[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4046   

4642 items

NOTE: Only 1000 elements of total 4642 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2618640030.002024-05-284076Actual
30655312.002024-09-288746Actual
2721310.002022-07-306616Actual
289390.002022-07-308446Budget
1992936.002023-11-298326Actual
19035102297.002023-10-292176Actual
1289550.002023-04-298326Budget
2098992.002023-12-308536Actual
240048.002024-03-289646Actual
508840.002022-09-298236Budget
3869413.002025-04-299666Actual
32946300.002024-11-286566Actual
14911227.002023-06-298746Actual
9675200.002023-01-278756Budget
1191436.002023-03-298556Actual
6124140.002022-10-298916Actual
542189.002022-05-297726Actual
33946116.002024-12-298416Actual
273164820988.002024-06-284376Actual
13813216.002023-05-297616Actual
6373351.002022-10-298766Actual
3861666.002025-04-296846Actual
27171153.002024-06-289026Actual
161047.002022-06-297116Actual
14886223.002023-06-298936Actual
513273.002022-05-299016Actual
27626600.002022-07-306026Budget
3509529.002025-01-278216Actual
1619380.002022-06-297716Budget
21072340.002023-12-308766Actual
3628429204.002025-02-276036Actual
21966-78.002024-01-279126Actual
158244.002023-07-306926Actual
31685200.002024-10-286716Actual
294842381.002024-08-286136Actual
2846134237.002024-07-293376Actual
351331062911.002025-01-271136Actual
5065280.002022-09-296636Budget
17900113.002023-09-298726Actual
10827120.002023-02-277266Actual
26022546.002024-05-286226Actual
2731755589.002024-06-284676Actual
25069273.002024-04-286566Actual
2405467.002024-03-288366Actual
192515086.002022-06-2910076Actual
96838050.002023-01-275266Actual
38634345.002025-04-299246Actual
2952688.002024-08-288346Actual
6221179.002022-10-298936Actual
10626101.002023-02-277326Actual
782109144.002022-05-292176Actual
6279550.002022-10-296256Budget
16883151.002023-08-296836Actual
3073628852.002024-09-282476Actual
72092190.002022-11-296216Actual
107091300.002023-02-276246Budget
36334396.002025-02-279246Actual
2106827.002023-12-308266Actual
4992116.002022-09-298316Actual
219598.002024-01-278226Actual
3511592.002025-01-277326Actual
840071.002022-12-307826Actual
29507704.002024-08-289236Actual
13952138.002023-05-297466Actual
27232139.002024-06-286556Actual
727280.002022-05-296666Budget
1687732249.002023-08-296036Actual
24003320.002024-03-289246Actual
168743.002023-08-299626Actual
3864424.002025-04-297156Actual
27292416055.002024-06-28676Actual
513853.002022-09-298446Actual
12965200.002023-04-296646Budget
29514104.002024-08-286746Actual
284132374.002024-07-296166Actual
148379142.002023-06-296026Actual
3508732.002025-01-277116Actual
3750220.002025-03-298256Actual
283312849.002024-07-296236Actual
85771621.002022-12-306266Actual
25032285.002024-04-289246Actual
2497476.002024-04-288726Actual
579211.002022-05-296736Actual
21994-317.002024-01-279136Actual
738020.002022-11-298246Budget
10854-191.002023-02-279166Actual
38719186022.002025-04-293776Actual
974613405.002023-01-27776Actual
797350000.002022-05-294276Actual
2207478.002024-01-278466Actual
11898100.002023-03-297656Budget
2729817287.002024-06-281876Actual
21065106.002023-12-307866Actual
36271103.002025-02-278126Actual
3637518.002025-02-276966Actual
9482100.002023-01-278516Budget
20969985000.002023-12-301136Actual
5109267.002022-09-296546Actual
1191139.002023-03-298456Actual
165930.002022-06-297126Budget
3744152.002025-03-296936Actual
38602138.002025-04-298436Actual
37394336.002025-03-298116Actual
3291010.002024-11-289646Actual
2504041.002024-04-286856Actual
2203263.002024-01-277356Actual
16437410.002022-06-296026Actual
1801069.002023-09-298466Actual
39351815.002022-08-296136Actual
21938226.002024-01-279016Actual
18950236.002023-10-297746Actual
2102914.002023-12-306956Actual
3169999.002024-10-288516Actual
36293281.002025-02-277336Actual
3297969616.002024-11-281576Actual
11697156.002023-03-296816Actual
3061625.002024-09-286936Actual
52302758.002022-09-297666Actual
1597321593.002023-07-302876Actual
6112302.002022-10-298116Actual
1200016000.002023-03-292876Actual
504246.002022-09-298426Actual
8459120.002022-12-308436Actual
31708802.002024-10-286126Actual
1886525.002023-10-297116Actual
352509183.002025-01-27776Actual
24002-192.002024-03-289146Actual
24008159.002024-03-286556Actual
27194150.002024-06-288336Actual
70044.002022-05-298556Actual
5000155.002022-09-298916Actual
1297123.002023-04-296946Actual
30724419631.002024-09-28676Actual
7497169.002022-11-299066Actual
38849600.002022-08-296026Budget
1991687.002023-11-296626Actual
1496622.002023-06-298266Actual
401781.002022-08-298546Actual
36338960.002025-02-276256Actual
1765120.002022-06-297846Actual
509106.002022-05-298516Actual
58247.002022-05-296936Actual
5190234.002022-09-298756Actual
191481801.002022-06-293176Actual
261011279.002024-05-286156Actual
35153105.002025-01-278536Actual
37438471.002025-03-296636Actual
396440.002022-08-298236Budget
3290477.002024-11-288546Actual
2604083.002024-05-288726Actual
10664480.002023-02-276536Budget
2606429.002024-05-288236Actual
52718156.002022-09-292276Actual
228942275.002024-02-276116Actual
18006401.002023-09-298066Actual
23948-44.002024-03-289126Actual
1854248.002022-06-296666Actual
1596612485.002023-07-301876Actual
34116157429.002024-12-293576Actual
1064350.002023-02-278326Budget
61516692.002022-05-296046Actual
71818000.002022-05-296066Budget
105641924.002023-02-276116Actual
118781300.002023-03-296156Budget
2955116.002024-08-288256Actual
2296429.002024-02-278236Actual
9606139.002023-01-277346Actual
17859116.002023-09-296816Actual
26182168421.002024-05-283576Actual
32863314.002024-11-286636Actual
1304150.002023-04-298556Budget
31801291.002024-10-288056Actual
329382709.002024-11-285366Actual
7473220.002022-11-297366Budget
524789.002022-09-298566Actual
399431.002022-08-297146Actual
964474.002023-01-276656Actual
6248200.002022-10-297646Budget
22080370.002024-01-279266Actual
24947340.002024-04-288716Actual
13878162.002023-05-298936Actual
10772100.002023-02-277456Budget
6257280.002022-10-298146Budget
1902347500.002023-10-299966Actual
2847025510.002024-07-2910076Actual
748725.002022-11-298266Actual
2500711.002024-04-289636Actual
799629881.702022-05-294576Actual
32896202.002024-11-287646Actual
391857.002022-08-298426Actual
2714713.002024-06-289616Actual
30576436.002024-09-289016Actual
38580276.002025-04-299226Actual
21008302.002023-12-307746Actual
3292943.002024-11-288456Actual
1594962.002023-07-308566Actual
9697280.002023-01-276566Budget
2742280.002022-07-308116Budget
27187192.002024-06-287436Actual
1303520.002023-04-298256Budget
3185110832.002024-10-28776Actual
10638100.002023-02-278126Budget
3397432.002024-12-298526Actual
5013113.002022-09-296526Actual
3742782.002025-03-298926Actual
7211433.002022-11-296516Actual
340684360.002024-12-296366Actual
14938116.002023-06-298956Actual
1716550.002022-06-297736Budget
11863100.002023-03-298346Budget
69850.002022-05-298456Budget
5252-182.002022-09-299166Actual
37483-288.002025-03-299146Actual
18887118.002023-10-296526Actual
2720215.002024-06-289636Actual
3747892.002025-03-298446Actual
200251666.002023-11-296266Actual
209972472.002023-12-306146Actual
2397293.002024-03-288536Actual
189636.002023-10-299646Actual
726575.002022-11-296826Actual
1482881.002023-06-298416Actual
2401073.002024-03-286756Actual
3066812.002024-09-286956Actual
306609.002024-09-289646Actual
954326780.002023-01-276036Actual
96956500.002023-01-276366Budget
773199915.002022-05-29676Actual
3640914978.002025-02-272276Actual
6216100.002022-10-298436Budget
12853468.002023-04-298716Actual
200241874.002023-11-296166Actual
29559246.002024-08-289256Actual
374352643.002025-03-296136Actual
13000-182.002023-04-299146Actual
5234100.002022-09-297866Budget
3757526607.002025-03-2910076Actual
108007392.002023-02-275266Actual
11976117.002023-03-298966Actual
2828313.002022-07-307336Actual
14912132.002023-06-298946Actual
10611950.002023-02-276126Budget
37410141.002025-03-296626Actual
2619023796.002024-05-284676Actual
38682132.002025-04-297866Actual
3292099.002024-11-287356Actual
528391764.002022-09-293976Actual
2950916825.002024-08-286046Actual
2974135.002022-07-306866Actual
277338.002022-07-306826Actual
5100302.002022-09-299236Actual
23974244.002024-03-288936Actual
26124371.002024-05-289256Actual
108144805.002023-02-276366Actual
17913167.002023-09-296736Actual
22064127.002024-01-277266Actual
2730433870.002024-06-282476Actual
25663-19199.702024-05-279276Actual
116872886.002023-03-296116Actual
1682935.002023-08-296916Actual
28367375.002024-07-297746Actual
307268392.002024-09-28876Actual
34088200.002024-12-298966Actual
5159100.002022-09-296656Budget
2205311332.002024-01-275766Actual
11894110.002023-03-297356Budget
73521942.002022-11-296146Actual
392840.002022-08-299426Actual
17931-319.002023-09-299136Actual
8346118.002022-12-307416Actual
955633.002023-01-276936Actual
3284078.002024-11-287326Actual
2201564.002024-01-278446Actual
364016514.002025-02-27876Actual
8352200.002022-12-307816Budget
1686067.002023-08-297626Actual
83311900.002022-12-306216Budget
1894466.002023-10-296846Actual
294557722.002024-08-286026Actual
575468.002022-05-296536Actual
23973416.002024-03-288736Actual
3864280.002022-08-298116Budget
200791686925.002023-11-294376Actual
3037100704.002022-07-303976Actual
1067252.002023-02-276936Actual
388310712.002022-08-296026Actual
29445112.002024-08-288316Actual
139432725.002023-05-296366Actual
2211218225.002024-01-2710076Actual
7218146.002022-11-296816Actual
8458140.002022-12-308336Actual
24086147426.002024-03-283576Actual
305551870.002024-09-286116Actual
1287280.002023-04-296726Budget
25093326.002024-04-289766Actual
9535108.002023-01-279026Actual
2301953.002024-02-278556Actual
1498612485.002023-06-291876Actual
14851169.002023-06-298026Actual
976783150.002023-01-273976Actual
3399028.002024-12-296936Actual
26156-306.002024-05-289166Actual
19978246.002023-11-297746Actual
18872221.002023-10-298116Actual
11702220.002023-03-297316Budget
1894349.002022-06-299766Actual
209171920.002023-12-306216Actual
1582137.002023-07-306626Actual
30632-320.002024-09-289136Actual
168030.002022-06-298526Budget
26063276.002024-05-288136Actual
2510710603.002024-04-282276Actual
7310280.002022-11-296636Budget
290262.002022-07-309446Actual
2294144.002024-02-278926Actual
271241531.002024-06-286216Actual
1065195.002023-02-279026Actual
230011287.002024-02-276156Actual
12834260.002023-04-297616Actual
129592319.002023-04-296146Actual
4971123.002022-09-296816Actual
680122.002022-05-297356Actual
520617400.002022-09-296066Budget
527934058.002022-09-293476Actual
3064176.002024-09-286846Actual
3520215.002025-01-278256Actual
12908870667.002023-04-291036Actual
7799604.002022-05-291876Actual
29577228.002024-08-287366Actual
85781100.002022-12-306266Budget
735015600.002022-11-296046Budget
3740414.002025-03-299616Actual
24057302.002024-03-288766Actual
130071970.002023-04-296156Actual
272731333.002024-06-287666Actual
2199611.002024-01-279636Actual
23963130.002024-03-287436Actual
11869351.002023-03-298746Actual
78030604.002022-05-291976Actual
26120167.002024-05-288756Actual
2191621022.002024-01-276016Actual
2003891.002023-11-297866Actual
33932336.002024-12-296616Actual
6218100.002022-10-298536Budget
7326480.002022-11-297736Budget
36345116.002025-02-277356Actual
1789925.002023-09-298526Actual
51531040.002022-09-296156Actual
8497100.002022-12-307846Budget
3517780.002025-01-278346Actual
14928113.002023-06-297656Actual
6616.002022-05-299646Actual
14999198269.002023-06-293576Actual
11755138.002023-03-297626Actual
364232331011.002025-02-274376Actual
38371800.002022-08-296116Budget
6100189.002022-10-297316Actual
179351782.002023-09-296146Actual
28393260.002024-07-297756Actual
261331403.002024-05-286266Actual
2497218.002024-04-288426Actual
12846109.002023-04-298316Actual
3065457.002024-09-288546Actual
2729780714.002024-06-281576Actual
3957200.002022-08-297836Budget
36235144.002025-02-276816Actual
250594.002024-04-289656Actual
32906218.002024-11-288946Actual
131259604.002023-04-292076Actual
4069-90.002022-08-299156Actual
2757299.002022-07-309216Actual
728763.002022-11-298326Actual
31740136.002024-10-286736Actual
31747510.002024-10-287736Actual
26145244.002024-05-287766Actual
1192516300.002023-03-295366Budget
3067949.002024-09-288456Actual
9499152.002023-01-276526Actual
25088189.002024-04-288966Actual
1079055.002023-02-278556Actual
35103436.002025-01-279216Actual
305819776.002024-09-286026Actual
3182625.002024-10-286966Actual
1596739785.002023-07-301976Actual
741145.002022-05-297466Actual
139366489.002023-05-295366Actual
35243451.002025-01-279266Actual
21967129.002024-01-279226Actual
6191168.002022-05-296246Actual
1852280.002022-06-296566Budget
5011650.002022-09-296226Budget
12904-66.002023-04-299126Actual
8367480.002022-12-308716Budget
20077112739.002023-11-293976Actual
108015000.002023-02-275366Budget
387290.002022-08-298516Budget
18861137.002023-10-296616Actual
3856255.002025-04-296826Actual
191616969.002022-06-293376Actual
1898483229.002022-06-29476Actual
131239604.002023-04-291876Actual
722035.002022-11-297116Actual
84281654.002022-12-306236Actual
1895647.002023-10-298446Actual
845540.002022-12-308236Budget
1061978.002023-02-276726Actual
23962162.002024-03-287336Actual
30119000.002022-07-309966Actual
632312700.002022-10-295366Budget
162632.002022-06-298216Actual
363691099.002025-02-276266Actual
6293111.002022-10-297456Actual
2838816.002024-07-296956Actual
11851200.002023-03-297646Budget
73511600.002022-11-296146Budget
14859111.002023-06-299026Actual
2912149.002022-07-306656Actual
5256497.002022-09-299766Actual
1174650.002023-03-296826Budget
25997153.002024-05-286616Actual
682100.002022-05-297456Budget
2199097.002024-01-278536Actual
31749653.002024-10-288036Actual
3299399999.002024-11-283576Actual
854490.002022-12-307856Actual
728950.002022-11-298426Budget
2610637.002024-05-286856Actual
1596113963.002023-07-30776Actual
2000383.002023-11-297656Actual
1893094.002023-10-298436Actual
23908200.002024-03-287416Actual
14974332.002023-06-299266Actual
139101392.002023-05-296156Actual
608318600.002022-10-296016Budget
4088950.002022-08-296266Budget
5099-181.002022-09-299136Actual
23988109.002024-03-287346Actual
1394772.002023-05-296866Actual
37529152.002025-03-297466Actual
22958202.002024-02-277436Actual
4022-168.002022-08-299146Actual
10678181.002023-02-277436Actual
2831698.002024-07-298126Actual
23010154.002024-02-277456Actual
3750462.002025-03-298456Actual
27164138.002024-06-288126Actual
2203480.002024-01-277656Actual
5006197670.002022-09-291226Actual
22896235.002024-02-276516Actual
29622267.002022-07-306166Actual
2961533230.002024-08-283376Actual
219436931.002024-01-276026Actual
1386423.002023-05-296936Actual
504540.002022-09-298526Budget
167640.002022-06-298326Budget
771125316.002022-05-2910166Actual
5123161.002022-09-297446Actual
3974285.002022-08-299036Actual
306867.002024-09-289656Actual
3397240.002024-12-298326Actual
180483.002022-06-297356Actual
502214.002022-09-297126Actual
3068047.002024-09-288556Actual
26162338062.002024-05-28476Actual
2400514165.002024-03-286056Actual
79422187.002022-05-293876Actual
29523400.002024-08-288046Actual
1714263.002022-06-297636Actual
1899420344.002023-10-296066Actual
190480142.002022-06-291576Actual
16899320.002023-08-299036Actual
2095011.002023-12-307126Actual
15803113.002023-07-307816Actual
11836200.002023-03-296546Budget
329379483.002024-11-285266Actual
861580.002022-12-308566Budget
1393716926.002023-05-295466Actual
2832027.002024-07-298526Actual
960275.002023-01-276846Actual
7431400.002022-05-297666Budget
10616174.002023-02-276526Actual
1188840.002023-03-296856Budget
3626085.002025-02-276626Actual
1621136.002022-06-297816Actual
108121300.002023-02-276266Budget
188851093.002023-10-296126Actual
8399236.002022-12-307726Actual
3402875.002024-12-298546Actual
2600676.002024-05-287816Actual
11958380.002023-03-297766Budget
9516200.002023-01-277726Budget
1311347500.002023-04-299966Actual
30565248.002024-09-287616Actual
1282854.002023-04-297116Actual
2402357.002024-03-288456Actual
96367644.002023-01-276056Actual
2108765039.002023-12-301576Actual
40903260.002022-08-296366Actual
36238263.002025-02-277316Actual
11762100.002023-03-298126Budget
35197110.002025-01-277656Actual
2097732.002023-12-306936Actual
2098633.002023-12-308236Actual
2308630934.002024-02-274076Actual
32883569.002024-11-289236Actual
240913556996.002024-03-284376Actual
385816.002025-04-299626Actual
11903280.002023-03-298056Budget
3058739.002024-09-286826Actual
16882202.002023-08-296736Actual
28292118.002024-07-298416Actual
27132133.002024-06-287416Actual
29479176.002024-08-289226Actual
128181905.002023-04-296216Actual
633157.002022-05-297346Actual
2828148.002024-07-296916Actual
2000554.002023-11-297856Actual
26177237774.002024-05-282976Actual
95931134.002023-01-276246Actual
8363100.002022-12-308416Budget
2730220.002022-07-307316Budget
7232620.002022-11-298016Actual
1393512979.002023-05-295266Actual
2195262.002024-01-277326Actual
32813225.002024-11-287316Actual
240784466.002024-03-282376Actual
11883100.002023-03-296556Budget
5024110.002022-09-297326Budget
25122-49545.002024-04-284676Actual
3521411.002025-01-275466Actual
7273166.002022-11-297426Actual
3511315.002025-01-276926Actual
2202781.002024-01-276656Actual
26005260.002024-05-287716Actual
2002320294.002023-11-296066Actual
13091122.002023-04-297866Actual
34019160.002024-12-297446Actual
1292651.002023-04-297136Actual
6215120.002022-10-298436Actual
13048210.002023-04-299256Actual
2300015672.002024-02-276056Actual
4986480.002022-09-298016Budget
31843-277.002024-10-289166Actual
38595302.002025-04-297636Actual
6181502.002022-05-296146Actual
29598442660.002024-08-28676Actual
1789342.002023-09-297826Actual
34002116.002024-12-298536Actual
3970109.002022-08-298536Actual
8444100.002022-12-307436Budget
1899243261.002023-10-295666Actual
3298215558.002024-11-282076Actual
1087294612.002023-02-272176Actual
23021140.002024-02-278956Actual
1059896.002023-02-278516Actual
2292351.002024-02-276526Actual
31772168.002024-10-287646Actual
1691020.002023-08-296946Actual
37382291.002025-03-296516Actual
3170673330.002024-10-281226Actual
2728712.002024-06-289666Actual
159714378.002023-07-302376Actual
728520.002022-11-298226Budget
8403280.002022-12-308026Budget
3640010311.002025-02-27776Actual
730200.002022-05-296766Budget
18978186.002023-10-298056Actual
19961226.002023-11-298936Actual
35163201.002025-01-276546Actual
3641722572.002025-02-273476Actual
1071773.002023-02-276846Actual
1289442.002023-04-298326Actual
2401874.002024-03-287856Actual
34022104.002024-12-297846Actual
11946100.002023-03-296866Budget
1889585.002023-10-297626Actual
1399330685.002023-05-293876Actual
21097122053.002023-12-303176Actual
25046154.002024-04-287756Actual
250351360.002024-04-286156Actual
35228210.002025-01-277366Actual
31753125.002024-10-288436Actual
2105679.002023-12-306766Actual
6134850.002022-10-296126Budget
4104216.002022-08-297366Actual
303323947.002022-07-303476Actual
1993371.002023-11-298926Actual
23009108.002024-02-277356Actual
362814.002025-02-279626Actual
9708261.002023-01-277266Actual
13963177.002023-05-298966Actual
2108812485.002023-12-301876Actual
2603721.002024-05-288326Actual
304115696.002022-07-3010076Actual
374621014.002025-03-296246Actual
3865375.002025-04-298356Actual
18999182.002023-10-296666Actual
37440179.002025-03-296836Actual
6375154.002022-10-299066Actual
23003169.002024-02-276556Actual
13107201.002023-04-299066Actual
385059.002022-08-297116Actual
28302683.002024-07-296126Actual
2003124.002023-11-296966Actual
2300826.002024-02-277156Actual
15925198.002023-07-305466Actual
277160.002022-07-306726Budget
30706389.002024-09-287766Actual
7300441070.002022-11-291036Actual
32914157.002024-11-286556Actual
329856123.002024-11-282376Actual
3168745.002024-10-286916Actual
2007570489.002023-11-293776Actual
1700213.002022-06-296636Actual
272041939.002024-06-286146Actual
318173333.002024-10-285766Actual
1393852225.002023-05-295666Actual
28438519.002024-07-299266Actual
1583188.002023-07-308026Actual
27282416.002024-06-288766Actual
295672220.002024-08-286166Actual
6651098.002022-05-296156Actual
1699234.002022-06-296536Actual
28621400.002022-07-306246Budget
1303094.002023-04-297856Actual
12863950.002023-04-296126Budget
13823226.002023-05-298916Actual
13117448277.002023-04-29676Actual
3863615018.002025-04-296056Actual
138298138.002023-05-296026Actual
22989167.002024-02-278146Actual
139679.002023-05-299666Actual
29550165.002024-08-288156Actual
4128185.002022-08-298966Actual
34030209.002024-12-298946Actual
521796.002022-09-296766Actual
37548395269.002025-03-29476Actual
10697550.002023-02-278736Budget
7483397.002022-11-298066Actual
7663350.002022-05-299466Actual
3073217632.002024-09-282076Actual
525747500.002022-09-299966Actual
27272167.002024-06-287466Actual
17431856.002022-06-296246Actual
13880-199.002023-05-299136Actual
518360.002022-09-298356Budget
2397811.002024-03-289636Actual
3632626.002025-02-278246Actual
165640.002022-06-296826Budget
7340111.002022-11-298536Actual
1487239.002023-06-296936Actual
130651314.002023-04-296266Actual
38640151.002025-04-296656Actual
96965233.002023-01-276366Actual
53155.002022-05-296826Actual
5067140.002022-09-296736Actual
181820.002022-06-298256Budget
18958227.002023-10-298746Actual
31824118.002024-10-286766Actual
2092344.002023-12-307116Actual
1787811.002023-09-299616Actual
129601900.002023-04-296146Budget
10756582.002023-02-276256Actual
739220.002022-05-297366Budget
38382022.002022-08-296116Actual
3856200.002022-08-297616Budget
295655502.002024-08-285766Actual
35091405.002025-01-277716Actual
190345976.002022-06-291476Actual
13028200.002023-04-297756Budget
2300578.002024-02-276756Actual
31782179.002024-10-288946Actual
2617055087.002024-05-281976Actual
3859137.002025-04-296936Actual
15917227.002023-07-308756Actual
2969280.002022-07-306666Budget
958791.002023-01-279436Actual
859136.002022-12-307166Actual
1292580.002023-04-297136Budget
9470200.002023-01-277816Budget
1802939785.002023-09-291976Actual
161160.002022-06-297116Budget
12946100.002023-04-298436Budget
2722811.002024-06-289646Actual
3755344323.002025-03-291476Actual
11792234.002023-03-296736Actual
23061207726.002024-02-2710166Actual
952420.002023-01-278226Budget
306941455.002024-09-286266Actual
1189363.002023-03-297356Actual
3841280.002022-08-296516Budget
2398722.002024-03-287146Actual
6252100.002022-10-297846Budget
9581550.002023-01-278736Budget
1579833.002023-07-307116Actual
511727.002022-09-296946Actual
12909526197.002023-04-291136Actual
21940302.002024-01-279216Actual
63919604.002022-10-291876Actual
11707286.002023-03-297616Actual
1631100.002022-06-298416Budget
13999-22858.002023-05-294676Actual
3401597.002024-12-296846Actual
3865221.002025-04-298256Actual
12001141438.002023-03-292976Actual
36399325722.002025-02-27676Actual
11708480.002023-03-297716Budget
29458116.002024-08-286526Actual
7243109.002022-11-298516Actual
168497761.002023-08-296026Actual
3058653.002024-09-286726Actual
1853280.002022-06-296666Budget
9480123.002023-01-278416Actual
39831004.002022-08-296246Actual
726380.002022-11-296726Budget
12885170.002023-04-297726Actual
4731800.002022-05-296116Budget
3854530.002025-04-298216Actual
3294221872.002024-11-286066Actual
22961128.002024-02-277836Actual
33938158.002024-12-297416Actual
36299412.002025-02-278136Actual
240061453.002024-03-286156Actual
339821167738.002024-12-291136Actual
1086663019.002023-02-271376Actual
18496900.002022-06-296366Budget
3857453.002025-04-298426Actual
16985-252.002023-08-299166Actual
8443130.002022-12-307436Actual
293074.002022-07-307856Actual
32841167.002024-11-287426Actual
5258512100.002022-09-2910166Budget
31828171.002024-10-287266Actual
31709602.002024-10-286226Actual
3402694.002024-12-298346Actual
2955256.002024-08-288356Actual
7258750.002022-11-296226Budget
306111322.002024-09-286236Actual
20952134.002023-12-307426Actual
1594869.002023-07-308466Actual
351068413.002025-01-276026Actual
229461214948.002024-02-271036Actual
1866200.002022-06-297466Budget
6376-123.002022-10-299166Actual
13081387.002023-04-297266Actual
33967126.002024-12-297726Actual
179361039.002023-09-296246Actual
192223128.002022-06-294076Actual
631696.002022-10-299056Actual
861489.002022-12-308566Actual
13024119.002023-04-297456Actual
14814203.002023-06-296616Actual
149491917.002023-06-296166Actual
6314200.002022-10-298756Budget
184418000.002022-06-296066Budget
856712400.002022-12-305366Budget
2204139.002024-01-278456Actual
35207112.002025-01-278956Actual
3285929469.002024-11-286036Actual
22977104.002024-02-276546Actual
29492240.002024-08-287336Actual
38625221.002025-04-298146Actual
177130.002022-06-298246Budget
38599424.002025-04-298136Actual
16924149.002023-08-298946Actual
2396130.002024-03-287136Actual
17954227.002023-09-298746Actual
119332083.002023-03-296166Actual
3517869.002025-01-278446Actual
249841488.002024-04-286236Actual
616843.002022-10-298526Actual
21984128.002024-01-277836Actual
509494.002022-09-298536Actual
130673868.002023-04-296366Actual
38633-207.002025-04-299146Actual
8396131.002022-12-307626Actual
1898237.002023-10-298456Actual
22954146.002024-02-276836Actual
2603917.002024-05-288526Actual
30612249.002024-09-286536Actual
3625415.002025-02-279616Actual
3299483332.002024-11-283776Actual
1593477.002023-07-306766Actual
7236900.002022-05-296366Budget
27213132.002024-06-287446Actual
9473550.002023-01-278016Budget
6271313.002022-10-299246Actual
1694513.002023-08-298256Actual
840860.002022-12-308326Budget
95393.002023-01-279626Actual
3866442.002025-04-295466Actual
3737925290.002025-03-296016Actual
239511839928.002024-03-281036Actual
317881105.002024-10-286156Actual
28348130.002024-07-298536Actual
16839111.002023-08-298316Actual
179093095.002023-09-296136Actual
630610.002022-10-298256Budget
34046155.002024-12-297656Actual
49631572.002022-09-296216Actual
79322950.002022-05-293776Actual
1064010.002023-02-278226Budget
5098226.002022-09-299036Actual
18923206.002023-10-297636Actual
1500328910.002023-06-294076Actual
2713829.002024-06-288216Actual
2911164.002022-07-306556Actual
2962138428.002024-08-284076Actual
3168870.002024-10-287116Actual
27615460.002022-07-306026Actual
2494660.002024-04-288516Actual
393220176.002022-08-296036Actual
1876251.002022-06-298166Actual
301610391.002022-07-30776Actual
1289310.002023-04-298226Budget
29501136.002024-08-288436Actual
5062287.002022-09-296536Actual
108056160.002023-02-275766Actual
37464193.002025-03-296646Actual
504100.002022-05-298316Budget
11775144.002023-03-299026Actual
2723614.002024-06-286956Actual
3410317287.002024-12-291876Actual
3397111.002024-12-298226Actual
7368200.002022-11-297446Budget
27306228168.002024-06-282976Actual
12822280.002023-04-296616Budget
38604554.002025-04-298736Actual
2405319.002024-03-288266Actual
2107177.002023-12-308566Actual
61384.002022-05-299436Actual
26143106.002024-05-287466Actual
148672806.002023-06-296236Actual
967140.002023-01-278456Budget
1685610.002023-08-296926Actual
85809742.002022-12-306366Actual
10587100.002023-02-277816Budget
4021210.002022-08-299046Actual
7361100.002022-11-296846Budget
79620015.002022-05-294076Actual
188591078.002023-10-296216Actual
37541405.002025-03-299066Actual
1383855.002023-05-297326Actual
613111232.002022-10-296026Actual
12870105.002023-04-296626Actual
74423.002022-11-299656Actual
27143218.002024-06-288916Actual
28341610.002024-07-297736Actual
97151500.002023-01-277666Budget
35158594.002025-01-279236Actual
240385366.002024-03-286366Actual
1383713.002023-05-297126Actual
2836233.002024-07-296946Actual
28370253.002024-07-298146Actual
108743367.002023-02-272376Actual
31823231.002024-10-286666Actual
5237501.002022-09-298066Actual
511480.002022-05-298716Budget
3171674.002024-10-287326Actual
957440.002023-01-278236Actual
36395632.002025-02-279766Actual
3756630545.002025-03-293376Actual
9726100.002023-01-278366Budget
761410.002022-05-298766Actual
94482100.002023-01-276116Budget
2601813.002024-05-289616Actual
32966448.002024-11-289066Actual
38565102.002025-04-297326Actual
27169208.002024-06-288726Actual
7472157.002022-11-297366Actual
1287153.002023-04-296726Actual
2006724688.002023-11-292476Actual
279830.002022-07-308526Budget
5158158.002022-09-296656Actual
11975380.002023-03-298766Budget
3290297.002024-11-288346Actual
1385725116.002023-05-296036Actual
23020227.002024-02-278756Actual
31755554.002024-10-288736Actual
1994836.002023-11-297136Actual
191215848.002022-06-292876Actual
1186474.002023-03-298446Actual
17975104.002023-09-298156Actual
26148179.002024-05-288166Actual
169947869.002023-08-29876Actual
2000015.002023-11-297156Actual
411939.002022-08-298266Actual
671100.002022-05-296656Budget
40861928.002022-08-296166Actual
864726990.002022-12-303476Actual
375733742422.002025-03-294376Actual
772147741.002022-05-29476Actual
9719100.002023-01-277866Budget
328062022.002024-11-286216Actual
10657385512.002023-02-271136Actual
8514-121.002022-12-309146Actual
2725620467.002024-06-285366Actual
16953184.002023-08-299256Actual
30708418.002024-09-288066Actual
944624102.002023-01-276016Actual
328603326.002024-11-286136Actual
2846230027.002024-07-293476Actual
12905111.002023-04-299226Actual
34013256.002024-12-296646Actual
10746157.002023-02-278946Actual
616550.002022-10-298326Budget
34096244745.002024-12-29476Actual
285610.002022-07-309636Actual
306371065.002024-09-286246Actual
18682135.002022-06-297666Actual
21006156.002023-12-307446Actual
1485436.002023-06-298326Actual
29612247386.002024-08-282976Actual
15793223.002023-07-306516Actual
4999410.002022-09-298716Actual
5168111.002022-09-297356Actual
7418100.002022-11-297656Budget
2736426.002022-07-307716Actual
2827300.002022-07-307336Budget
14931242.002023-06-298056Actual
37437517.002025-03-296536Actual
20926200.002023-12-307616Actual
19896178.002023-11-297616Actual
2926129.002022-07-307656Actual
16915267.002023-08-297746Actual
2304034.002024-02-277166Actual
20049326.002023-11-299266Actual
271319292.002022-07-306016Actual
2830646.002024-07-296726Actual
3408326.002024-12-298266Actual
2610495.002024-05-286656Actual
3176115461.002024-10-286046Actual
96355.002023-01-279646Actual
1998369.002023-11-298346Actual
505625272.002022-09-296036Actual
847215600.002022-12-306046Budget
7214280.002022-11-296616Budget
185894.002022-06-296866Actual
960440.002023-01-277146Budget
69940.002022-05-298556Budget
2726954.002024-06-287166Actual
3299742432.002024-11-284076Actual
2091520796.002023-12-306016Actual
15952244.002023-07-309066Actual
210779.002023-12-309666Actual
4761200.002022-05-296216Budget
10725104.002023-02-277446Actual
8468368.002022-12-309236Actual
11984451651.002023-03-2910166Actual
340371070.002024-12-296256Actual
96378700.002023-01-276056Budget
1582839.002023-07-307626Actual
18906118.002023-10-299026Actual
27139104.002024-06-288316Actual
7235380.002022-11-298116Budget
2497120.002024-04-288326Actual
3986226.002022-08-296546Actual
1759200.002022-06-297446Budget
11822585.002023-03-298736Actual
5204132765.002022-09-295666Actual
251084422.002024-04-282376Actual
1789630.002022-06-296156Actual
3403410.002024-12-299646Actual
23062294482.002024-02-27476Actual
6348380.002022-10-297266Budget
528714324.002022-09-2910076Actual
521110512.002022-09-296366Actual
2607317.002024-05-289636Actual
16973724.002023-08-297666Actual
7272100.002022-11-297426Budget
1384064.002023-05-297626Actual
239543087.002024-03-286136Actual
2392311.002024-03-289616Actual
179760.002022-06-296756Actual
2712926.002024-06-286916Actual
27191661.002024-06-288036Actual
3074228199.002024-09-283476Actual
13831668.002023-05-296226Actual
36351198.002025-02-278156Actual
1398424008.002023-05-292476Actual
2493534.002024-04-287116Actual
28375347.002024-07-298746Actual
20983132.002023-12-307836Actual
1691920.002023-08-298246Actual
2952776.002024-08-288446Actual
191117074.002022-06-292476Actual
17982111.002023-09-299056Actual
199421870.002023-11-296236Actual
24985217.002024-04-286536Actual
5249410.002022-09-298766Actual
179845.002022-06-296856Actual
509198.002022-09-298436Actual
72101900.002022-11-296216Budget
1992810.002023-11-298226Actual
3749319.002025-03-296956Actual
9611164.002023-01-277646Actual
2717099.002024-06-288926Actual
303624784.002022-07-303876Actual
2306864708.002024-02-271576Actual
6193130.002022-10-296836Actual

Generated 2025-06-28 08:18:31.854 UTC