[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 413   

8275 items

NOTE: Only 1000 elements of total 8275 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3738742.002025-03-277116Actual
2095011.002023-12-287126Actual
1888361364.002023-10-271226Actual
200194418.002023-11-275366Actual
200261237.002023-11-276366Actual
32965292.002024-11-268966Actual
38541519.002025-04-277716Actual
62301752.002022-10-276146Actual
752825020.002022-11-273876Actual
585300.002022-05-277336Budget
726380.002022-11-276726Budget
2845155087.002024-07-271976Actual
1302040.002023-04-277156Budget
1697998.002023-08-278366Actual
37558164326.002025-03-272176Actual
230256.002024-02-259656Actual
86379315.002022-12-282076Actual
23920356.002024-03-269016Actual
6380230.002022-10-279766Actual
3987205.002022-08-276646Actual
3187529006.002024-10-264676Actual
16986421.002023-08-279266Actual
31781312.002024-10-268746Actual
22972408.002024-02-259236Actual
7390116.002022-11-278946Actual
13116110379.002023-04-27476Actual
1601280.002022-06-276516Budget
850770.002022-12-288446Budget
14937189.002023-06-278756Actual
5224350.002022-09-277266Actual
9478100.002023-01-258316Budget
272546.002024-06-269656Actual
6095100.002022-10-276816Budget
3757239229.002025-03-274076Actual
29451-299.002024-08-269116Actual
6174-83.002022-10-279126Actual
4088950.002022-08-276266Budget
296222331636.002024-08-264376Actual
1391722.002023-05-277156Actual
8490168.002022-12-287446Actual
211079408.002023-12-284676Actual
12881118.002023-04-277426Actual
33996168.002024-12-277836Actual
2289324639.002024-02-256016Actual
2846134237.002024-07-273376Actual
1490718.002023-06-278246Actual
31704560.002024-10-269216Actual
3757041212.002025-03-273876Actual
1999835.002023-11-276856Actual
10587100.002023-02-257816Budget
11975380.002023-03-278766Budget
3073155087.002024-09-261976Actual
1992381.002023-11-277626Actual
11804280.002023-03-277636Budget
179102251.002023-09-276236Actual
62291500.002022-10-276146Budget
37402-309.002025-03-279116Actual
25028227.002024-04-268746Actual
12900200.002023-04-278726Budget
524499.002022-09-278466Actual
219436931.002024-01-256026Actual
639230604.002022-10-271976Actual
578200.002022-05-276736Budget
1806100.002022-06-277456Budget
1596365489.002023-07-281376Actual
278371.002022-07-287626Actual
2838924.002024-07-277156Actual
1385057.002023-05-278926Actual
75886.002022-05-278566Actual
9480123.002023-01-258416Actual
8360100.002022-12-288316Budget
34001123.002024-12-278436Actual
845540.002022-12-288236Budget
3636610079.002025-02-255766Actual
1797610.002023-09-278256Actual
976573407.002023-01-253776Actual
305819776.002024-09-266026Actual
3868894.002025-04-278566Actual
3746674.002025-03-276846Actual
11756200.002023-03-277726Budget
1788955.002023-09-277326Actual
11939280.002023-03-276566Budget
35146566.002025-01-257736Actual
1486527351.002023-06-276036Actual
279440.002022-07-288326Budget
25046154.002024-04-267756Actual
1998220.002023-11-278246Actual
27201702.002024-06-269236Actual
632312700.002022-10-275366Budget
782109144.002022-05-272176Actual
740843.002022-11-276856Actual
6373351.002022-10-278766Actual
27306228168.002024-06-262976Actual
3745397.002025-03-278536Actual
2389826522.002024-03-266016Actual
1313825020.002023-04-273876Actual
1197090.002023-03-278466Budget
2195641.002024-01-257826Actual
13814389.002023-05-277716Actual
190287286.002023-10-27876Actual
1894629.002023-10-277146Actual
7341585.002022-11-278736Actual
3408492.002024-12-278366Actual
761410.002022-05-278766Actual
8459120.002022-12-288436Actual
416222906.002022-08-274076Actual
2863280.002022-07-286546Budget
21930365.002024-01-258016Actual
8643120090.002022-12-282976Actual
38534200.002025-04-276716Actual
30655312.002024-09-268746Actual
374611352.002025-03-276146Actual
36333-238.002025-02-259146Actual
11697156.002023-03-276816Actual
24002-192.002024-03-269146Actual
2724650.002024-06-268356Actual
178969.002023-09-278226Actual
210512273.002023-12-286166Actual
3854788.002025-04-278416Actual
1893184.002023-10-278536Actual
17904135.002023-09-279226Actual
16842416.002023-08-278716Actual
35170133.002025-01-257446Actual
3870340642.002025-04-271476Actual
117853037.002023-03-276136Actual
10851410.002023-02-258766Actual
1488131.002023-06-278236Actual
959015600.002023-01-256046Budget
11802170.002023-03-277436Actual
1312068586.002023-04-271376Actual
7311242.002022-11-276636Actual
259951017.002024-05-266216Actual
30722278547.002024-09-2610166Actual
1382097.002023-05-278416Actual
1685862.002023-08-277326Actual
165179.002022-06-276626Actual
4105220.002022-08-277366Budget
23918416.002024-03-268716Actual
3299223216.002024-11-263476Actual
3508732.002025-01-257116Actual
29613151018.002024-08-263176Actual
36384286.002025-02-258166Actual
30650209.002024-09-268146Actual
7325527.002022-11-277736Actual
6170234.002022-10-278726Actual
8524241.002022-12-286556Actual
8457100.002022-12-288336Budget
15840-48.002023-07-289126Actual
172440.002022-06-278236Budget
30176911.002022-07-28876Actual
2207225.002024-01-258266Actual
751918991.002022-11-272476Actual
22906102.002024-02-257816Actual
2962138428.002024-08-264076Actual
11772200.002023-03-278726Budget
1816125.002022-06-278156Actual
1798892985.002023-09-275666Actual
3408578.002024-12-278466Actual
38633-207.002025-04-279146Actual
725252334.002022-11-271226Actual
3755718324.002025-03-272076Actual
283303420.002024-07-276136Actual
976089617.002023-01-253176Actual
1380930.002023-05-276916Actual
837294.002022-12-289416Actual
2200426.002024-01-256946Actual
13031280.002023-04-278056Budget
27180491.002024-06-266536Actual
976329674.002023-01-253476Actual
21982245.002024-01-257636Actual
1389920.002023-05-278246Actual
2209610817.002024-01-252276Actual
329981762722.002024-11-264376Actual
10850380.002023-02-258766Budget
375606184.002025-03-272376Actual
18974106.002023-10-277456Actual
23037106.002024-02-256766Actual
7255850.002022-11-276126Budget
1889218.002023-10-277126Actual
9618200.002023-01-258146Budget
1796820.002023-09-277156Actual
2843911.002024-07-279666Actual
74423.002022-11-279656Actual
34038209.002024-12-276556Actual
170162152505.002023-08-274376Actual
386668392.002025-04-275766Actual
2989100.002022-07-287866Budget
10734280.002023-02-258146Budget
277338.002022-07-286826Actual
1481722.002023-06-276916Actual
28339202.002024-07-277436Actual
6302280.002022-10-278056Budget
3299540787.002024-11-263876Actual
630610.002022-10-278256Budget
3638792.002025-02-258466Actual
656107.002022-05-278946Actual
5079480.002022-09-277736Budget
15860315.002023-07-288136Actual
37463212.002025-03-276546Actual
19010421.002023-10-278066Actual
13907281.002023-05-279246Actual
34097325862.002024-12-27676Actual
23078120854.002024-02-253176Actual
6247105.002022-10-277446Actual
37465100.002025-03-276746Actual
272731333.002024-06-267666Actual
1989168.002023-11-276816Actual
2108548779.002023-12-281376Actual
3070144.002024-09-267166Actual
15951159.002023-07-288966Actual
14888-274.002023-06-279136Actual
17431856.002022-06-276246Actual
39841000.002022-08-276246Budget
616315.002022-10-278226Actual
34076154.002024-12-277366Actual
10613850.002023-02-256226Budget
27136489.002024-06-268016Actual
2199719289.002024-01-256046Actual
29459105.002024-08-266626Actual
855994.002022-12-288956Actual
842427560.002022-12-286036Actual
1289442.002023-04-278326Actual
7330648.002022-11-278036Actual
3941280.002022-08-276636Budget
12904-66.002023-04-279126Actual
351362889.002025-01-256236Actual
35121126.002025-01-258126Actual
72561247.002022-11-276126Actual
1193220600.002023-03-276066Budget
35231428.002025-01-257766Actual
41359000.002022-08-279966Actual
14931242.002023-06-278056Actual
16926-182.002023-08-279146Actual
387018128.002025-04-27876Actual
13862109.002023-05-276736Actual
2095785.002023-12-288126Actual
1186474.002023-03-278446Actual
2712926.002024-06-266916Actual
3634259.002025-02-256856Actual
27284320.002024-06-269066Actual
13968778.002023-05-279766Actual
847215600.002022-12-286046Budget
514843.002022-09-279446Actual
3059468.002024-09-267826Actual
2602532.002024-05-266726Actual
1582970.002023-07-287726Actual
11906200.002023-03-278156Budget
73957.002022-11-279646Actual
8445312.002022-12-287636Actual
36232421.002025-02-256516Actual
3510413.002025-01-259616Actual
964474.002023-01-256656Actual
20982449.002023-12-287736Actual
15801200.002023-07-287616Actual
119234516.002023-03-275266Actual
11800313.002023-03-277336Actual
1592647839.002023-07-285666Actual
179062003586.002023-09-271036Actual
292970.002022-07-287856Budget
671100.002022-05-276656Budget
1673135.002022-06-278126Actual
1290383.002023-04-279026Actual
1699775549.002023-08-271576Actual
32879554.002024-11-268736Actual
12852480.002023-04-278716Budget
2603286.002024-05-267726Actual
18899109.002023-10-278126Actual
1393512979.002023-05-275266Actual
1172290.002023-03-278516Budget
2912149.002022-07-286656Actual
34075174.002024-12-277266Actual
1088126110.002023-02-253476Actual
3284284.002024-11-267626Actual
1290627.002023-04-279426Actual
1290254.002023-04-278926Actual
26015339.002024-05-269016Actual
3299483332.002024-11-263776Actual
31708802.002024-10-266126Actual
4005116.002022-08-277846Actual
3185110832.002024-10-26776Actual
31758-391.002024-10-269136Actual
159291893.002023-07-286166Actual
362853296.002025-02-256136Actual
1301765.002023-04-276856Actual
524480.002022-05-276226Budget
3064332.002024-09-267146Actual
20952134.002023-12-287426Actual
1168623800.002023-03-276016Budget
32974328379.002024-11-26676Actual
2766480.002022-07-286226Budget
3858527.002022-08-277716Actual
865021951.002022-12-283876Actual
2502419.002024-04-268246Actual
25044152.002024-04-267456Actual
725410100.002022-11-276026Budget
1888116.002022-06-278966Actual
38559162.002025-04-276526Actual
8497100.002022-12-287846Budget
8493200.002022-12-287646Budget
26021667.002024-05-266126Actual
23053340.002024-02-258766Actual
2400514165.002024-03-266056Actual
27173204.002024-06-269226Actual
4989316.002022-09-278116Actual
10675300.002023-02-257336Budget
3291924.002024-11-267156Actual
230321941.002024-02-256166Actual
1686628.002023-08-278326Actual
1300415997.002023-04-276056Actual
1194853.002023-03-277166Actual
3945100.002022-08-276836Budget
20918306.002023-12-286516Actual
1384628.002023-05-278326Actual
636890.002022-10-278466Budget
1385725116.002023-05-276036Actual
295681777.002024-08-266266Actual
3962372.002022-08-278136Actual
5024110.002022-09-277326Budget
23009108.002024-02-257356Actual
29439237.002024-08-267616Actual
497560.002022-09-277116Budget
8583280.002022-12-286666Budget
7521126762.002022-11-272976Actual
35188720.002025-01-256256Actual
3744280.002025-03-277136Actual
4999410.002022-09-278716Actual
297642.002022-07-287166Actual
35269133927.002025-01-253776Actual
22018150.002024-01-258946Actual
590310.002022-05-277636Actual
10638100.002023-02-258126Budget
5063280.002022-09-276536Budget
29478-106.002024-08-269126Actual
401781.002022-08-278546Actual
38533402.002025-04-276616Actual
35247218085.002025-01-2510166Actual
1080370000.002023-02-255666Budget
9740164.002023-01-259766Actual
2865305.002022-07-286646Actual
2870100.002022-07-286846Budget
35221337.002025-01-256566Actual
27928.002022-07-288226Actual
2495363879.002024-04-261226Actual
19035102297.002023-10-272176Actual
35233470.002025-01-258066Actual
17958230.002023-09-279246Actual
4098114.002022-08-276866Actual
1589715371.002023-07-286056Actual
952660.002023-01-258326Budget
31849239109.002024-10-26476Actual
3407433.002024-12-277166Actual
1999211051.002023-11-276056Actual
21966-78.002024-01-259126Actual
27301158561.002024-06-262176Actual
20929381.002023-12-288016Actual
3901118.002022-08-277326Actual
1482881.002023-06-278416Actual
731598.002022-11-276836Actual
1485310.002023-06-278226Actual
30602135.002024-09-268926Actual
9638688.002023-01-256156Actual
249832679.002024-04-266136Actual
22085224487.002024-01-25476Actual
284143.002022-07-288236Actual
1186770.002023-03-278546Actual
36276139.002025-02-258726Actual
7281283.002022-11-278026Actual
10649200.002023-02-258726Budget
7337100.002022-11-278436Budget
1495491.002023-06-276766Actual
9709380.002023-01-257266Budget
19943240.002023-11-276536Actual
1182920600.002023-03-276046Budget
9554100.002023-01-256836Budget
8595224.002022-12-287366Actual
1761250.002022-06-277646Actual
20919279.002023-12-286616Actual
3284834.002024-11-268326Actual
38625221.002025-04-278146Actual
614640.002022-10-277126Budget
107071932.002023-02-256146Actual
27189561.002024-06-267736Actual
51495.002022-09-279646Actual
37458512.002025-03-279236Actual
1795100.002022-06-276656Budget
1490085.002023-06-277346Actual
952514.002023-01-258226Actual
119898647.002023-03-27876Actual
9502138.002023-01-256626Actual
28431111.002024-07-278366Actual
17911363.002023-09-276536Actual
9641650.002023-01-256256Budget
38819.002022-08-279616Actual
752738848.002022-11-273776Actual
9613380.002023-01-257746Budget
6639700.002022-05-276056Budget
1590421.002023-07-286956Actual
1999695.002023-11-276656Actual
8548207.002022-12-288156Actual
26051263.002024-05-266536Actual
11807200.002023-03-277836Budget
3907200.002022-08-277726Budget
29497679.002024-08-268036Actual
2967395.002022-07-286566Actual
1200822659.002023-03-273876Actual
30239507.002022-07-282076Actual
8495379.002022-12-287746Actual
11930120471.002023-03-275666Actual
8370-254.002022-12-289116Actual
26085135.002024-05-267646Actual
1793312.002023-09-279636Actual
8558200.002022-12-288756Budget
2846946667.002024-07-274676Actual
3866591544.002025-04-275666Actual
1903038619.002023-10-271476Actual
3286635.002024-11-266936Actual
846992.002022-12-289436Actual
22904187.002024-02-257616Actual
108056160.002023-02-255766Actual
27186293.002024-06-267336Actual
520516380.002022-09-276066Actual
1383530.002023-05-276826Actual
1591457.002023-07-288356Actual
2195262.002024-01-257326Actual
2303879.002024-02-256866Actual
10588546.002023-02-258016Actual
6199100.002022-10-277436Budget
18879216.002023-10-279016Actual
3856968.002025-04-277826Actual
168242729.002023-08-276216Actual
2094176689.002023-12-281226Actual
106613000.002023-02-256136Budget
4012100.002022-08-278346Budget
10583260.002023-02-257616Actual
4021210.002022-08-279046Actual
3181690882.002024-10-265666Actual
32808305.002024-11-266616Actual
1748280.002022-06-276646Budget
22984108.002024-02-257446Actual
340111352.002024-12-276246Actual
329441571.002024-11-266266Actual
6358101.002022-10-277866Actual
18942172.002023-10-276646Actual
579211.002022-05-276736Actual
11941322.002023-03-276666Actual
562-74.002022-05-279126Actual
179960.002022-06-276856Budget
409790.002022-08-276866Budget
2307111361.002024-02-252076Actual
318173333.002024-10-265766Actual
8336261.002022-12-286616Actual
18976137.002023-10-277756Actual
9553156.002023-01-256736Actual
3177493.002024-10-267846Actual
1891888.002023-10-276836Actual
328564.002024-11-269626Actual
3284697.002024-11-268126Actual
28369408.002024-07-278046Actual
628470.002022-10-276756Budget
11976117.002023-03-278966Actual
23970117.002024-03-268336Actual
2508495.002024-04-268366Actual
11961100.002023-03-277866Budget
559200.002022-05-278726Budget
249291461.002024-04-266216Actual
8545334.002022-12-288056Actual
4003280.002022-08-277746Budget
7283176.002022-11-278126Actual
2730214681.002024-06-262276Actual
34030209.002024-12-278946Actual
10581100.002023-02-257416Budget
62737.002022-10-279646Actual
37547316575.002025-03-2710166Actual
1282980.002023-04-277116Budget
3521575570.002025-01-255666Actual
29512223.002024-08-266546Actual
1989091.002023-11-276716Actual
6280138.002022-10-276556Actual
38679164.002025-04-277466Actual
3179419.002024-10-266956Actual
24948146.002024-04-268916Actual
170623.002022-06-276936Actual
32833690.002024-11-266226Actual
291470.002022-07-286756Budget
2715446.002024-06-266726Actual
644280.002022-05-278146Budget
158244.002023-07-286926Actual
15952244.002023-07-289066Actual
148672806.002023-06-276236Actual
720524800.002022-11-276016Budget
3636213438.002025-02-255266Actual
865222906.002022-12-284076Actual
21078435.002023-12-289766Actual
1890011.002023-10-278226Actual
626109.002022-05-276746Actual
351611783.002025-01-256146Actual
4117280.002022-08-278166Budget
9703100.002023-01-256866Budget
18936.002022-06-279666Actual
958810.002023-01-259636Actual
21976167.002024-01-256736Actual
2006724688.002023-11-272476Actual
271241531.002024-06-266216Actual
3410261913.002024-12-271576Actual
317341323613.002024-10-261136Actual
117794.002023-03-279626Actual
1992936.002023-11-278326Actual
14989116370.002023-06-272176Actual
2307310603.002024-02-252276Actual
30676168.002024-09-268156Actual
192194386.002022-06-273976Actual
62759568.002022-10-276056Actual
18042143596.002023-09-273776Actual
97558321.002023-01-252276Actual
13115178500.002023-04-2710166Budget
30672123.002024-09-267656Actual
108743367.002023-02-252376Actual
260205912.002024-05-266026Actual
10731100.002023-02-257846Budget
3280428159.002024-11-266016Actual
1712100.002022-06-277436Budget
31722107.002024-10-268126Actual
163094.002022-06-278416Actual
13105380.002023-04-278766Budget
35180312.002025-01-258746Actual
634390.002022-10-276866Budget
2959912816.002024-08-26776Actual
5173236.002022-09-277756Actual
1778410.002022-06-278746Actual
10578223.002023-02-257316Actual
966710.002023-01-258256Budget
10686632.002023-02-258036Actual
131102328.002023-04-279466Actual
37484480.002025-03-279246Actual
27223382.002024-06-268746Actual
279923.002022-07-288526Actual
8382200.002022-12-286526Budget
25037116.002024-04-266556Actual
2729311729.002024-06-26776Actual
24063655.002024-03-269766Actual
527414781.002022-09-272876Actual
10582280.002023-02-257616Budget
1895555.002023-10-278346Actual
38713230568.002025-04-272976Actual
4065234.002022-08-278756Actual
8539100.002022-12-287656Budget
3527040362.002025-01-253876Actual
11694280.002023-03-276616Budget
38647148.002025-04-277656Actual
13881332.002023-05-279236Actual
2307928043.002024-02-253276Actual
5122100.002022-09-277446Budget
17890148.002023-09-277426Actual
511727.002022-09-276946Actual
7463100.002022-11-276766Budget
3641722572.002025-02-253476Actual
1793971.002023-09-276746Actual
5096480.002022-09-278736Budget
3741592.002025-03-277326Actual
5234100.002022-09-277866Budget
6294100.002022-10-277456Budget
1393852225.002023-05-275666Actual
13117448277.002023-04-27676Actual
3290297.002024-11-268346Actual
11812401.002023-03-278136Actual
11884100.002023-03-276656Budget
189210695.002022-06-279466Actual
1891224865.002023-10-276036Actual
949271109.002023-01-251226Actual
3854530.002025-04-278216Actual
2876170.002022-07-287446Actual
12834260.002023-04-277616Actual
16881408.002023-08-276636Actual
12825120.002023-04-276816Actual
1583776.002023-07-288726Actual
117801432012.002023-03-271036Actual
26136187.002024-05-266666Actual
7262200.002022-11-276626Budget
2838674.002024-07-276756Actual
5258512100.002022-09-2710166Budget
7312100.002022-11-276736Budget
9548332.002023-01-256536Actual
3749319.002025-03-276956Actual
38631168.002025-04-278946Actual
119562705.002023-03-277666Actual
4004100.002022-08-277846Budget
64092275094.002022-10-274376Actual
34012281.002024-12-276546Actual
752014934.002022-11-272876Actual
679120.002022-05-277356Budget
9586360.002023-01-259236Actual
278290.002022-07-287626Budget
340684360.002024-12-276366Actual
764-174.002022-05-279166Actual
6384388339.002022-10-27476Actual
751280.002022-05-278166Budget
2100322.002023-12-286946Actual
22963305.002024-02-258136Actual
16863128.002023-08-278026Actual
1191350.002023-03-278556Budget
5260844715.002022-09-27476Actual
1383713.002023-05-277126Actual
744748060.002022-11-275666Actual
3854144.002022-08-277416Actual
1173078.002023-03-279416Actual
19962346.002023-11-279036Actual
31865159458.002024-10-263176Actual
616550.002022-10-278326Budget
3398328903.002024-12-276036Actual
1492280.002023-06-276756Actual
32957136.002024-11-267866Actual
1714263.002022-06-277636Actual
14886223.002023-06-278936Actual
9456200.002023-01-256716Budget
24951298.002024-04-269216Actual
229204822.002024-02-256026Actual
1396076.002023-05-278466Actual
7228480.002022-11-277716Budget
2003235.002023-11-277166Actual
328861781.002024-11-266146Actual
2001392.002023-11-278956Actual
3847135.002022-08-276816Actual
38660348.002025-04-279256Actual
8447480.002022-12-287736Budget
7389380.002022-11-278746Budget
53316.002022-05-276926Actual
3029121422.002022-07-282976Actual
158174922.002023-07-286026Actual
21019-198.002023-12-289146Actual
13981119509.002023-05-272176Actual
6111487.002022-10-278016Actual
139088.002023-05-279646Actual
352124361.002025-01-255266Actual
28464195099.002024-07-273776Actual
37470132.002025-03-277446Actual
1913144108.002022-06-272976Actual
11799300.002023-03-277336Budget
30601208.002024-09-268726Actual
21097122053.002023-12-283176Actual
738570.002022-11-278446Budget
15893197.002023-07-289046Actual
10773100.002023-02-257656Budget
105661924.002023-02-256216Actual
1720550.002022-06-278036Budget
2835200.002022-07-287836Budget
74574389.002022-11-276366Actual
229452.002024-02-259626Actual
260277.002024-05-266926Actual
12883100.002023-04-277626Budget
18020299537.002023-09-2710166Actual
3072762944.002024-09-261376Actual
301610391.002022-07-28776Actual
1763380.002022-06-277746Budget
19909403.002023-11-279216Actual
7233550.002022-11-278016Budget
11851200.002023-03-277646Budget
18371219.002022-06-275466Actual
35144194.002025-01-257436Actual
22019230.002024-01-259046Actual
7799604.002022-05-271876Actual
385569563.002025-04-276026Actual
528391764.002022-09-273976Actual
386703231.002025-04-276366Actual
2723614.002024-06-266956Actual
363701293.002025-02-256366Actual
8396131.002022-12-287626Actual
11985496800.002023-03-2710166Budget
8513151.002022-12-289046Actual
864496234.002022-12-283176Actual
20956137.002023-12-288026Actual
18998200.002023-10-276566Actual
170179970.002023-08-274676Actual
21074307.002023-12-289066Actual
12908870667.002023-04-271036Actual
2731029706.002024-06-263476Actual
9633208.002023-01-259246Actual
303086845.002022-07-283176Actual
10676304.002023-02-257336Actual
5066100.002022-09-276736Budget
3640517287.002025-02-251876Actual
129152300.002023-04-276236Budget
25078811.002024-04-267666Actual
1305659200.002023-04-275466Budget
1084790.002023-02-258466Budget
3754647500.002025-03-279966Actual
11898100.002023-03-277656Budget
12838100.002023-04-277816Budget
4031550.002022-08-276256Budget
5170100.002022-09-277456Budget
2392311.002024-03-269616Actual
54450.002022-05-277826Budget
119983367.002023-03-272376Actual
352509183.002025-01-25776Actual
180334378.002023-09-272376Actual
7191500.002022-05-276166Budget
1076612.002023-02-256956Actual
2512320008.002024-04-2610076Actual
637164.002022-10-278566Actual
11873228.002023-03-279246Actual
1894385.002023-10-276746Actual
497336.002022-09-276916Actual
3861153.002022-08-277816Actual
21034218.002023-12-287756Actual
728950.002022-11-278426Budget
351315.002025-01-259626Actual
12823156.002023-04-276716Actual
168783309.002023-08-276136Actual
38692-321.002025-04-279166Actual
3954242.002022-08-277636Actual
31869203048.002024-10-263576Actual
239511839928.002024-03-261036Actual
11811380.002023-03-278136Budget
9475380.002023-01-258116Budget
2205422152.002024-01-256066Actual
2832027.002024-07-278526Actual
7404100.002022-11-276656Budget
1191436.002023-03-278556Actual
9468480.002023-01-257716Budget
3405262.002024-12-278356Actual
2306730752.002024-02-251476Actual
52011120.002022-09-275466Actual
23999302.002024-03-268746Actual
281024180.002022-07-286036Actual
21020329.002023-12-289246Actual
2006313109.002023-11-272076Actual
16891497.002023-08-278036Actual
38681459.002025-04-277766Actual
1086875387.002023-02-251576Actual
11856401.002023-03-278046Actual
5062287.002022-09-276536Actual
13084120.002023-04-277466Actual
31710120.002024-10-266526Actual
24076123244.002024-03-262176Actual
19906196.002023-11-278916Actual
3857453.002025-04-278426Actual
34059265.002024-12-279256Actual
29557184.002024-08-269056Actual
21931226.002024-01-258116Actual
1733203.002022-06-278936Actual
632914820.002022-10-276066Actual
9570648.002023-01-258036Actual
1305795000.002023-04-275666Budget
10596104.002023-02-258416Actual
1596439881.002023-07-281476Actual
36371178.002025-02-256566Actual
24937151.002024-04-267416Actual
8526218.002022-12-286656Actual
2733100.002022-07-287416Budget
284153193.002024-07-276366Actual
8610112.002022-12-288366Actual
3392824971.002024-12-276016Actual
3074037628.002024-09-263276Actual
1686479.002023-08-278126Actual
4111463.002022-08-277766Actual
1381831.002023-05-278216Actual
37540263.002025-03-278966Actual
1078668.002023-02-258356Actual
3640332572.002025-02-251476Actual
21989111.002024-01-258436Actual
6292110.002022-10-277356Budget
2955116.002024-08-268256Actual
150044137561.002023-06-274376Actual
3171341.002024-10-266826Actual
2504041.002024-04-266856Actual
17879102841.002023-09-271226Actual
37521315.002025-03-276566Actual
29841167.002022-07-287666Actual
34031321.002024-12-279046Actual
1722410.002022-06-278136Actual
34049294.002024-12-278056Actual
40851500.002022-08-276166Budget
1485629.002023-06-278526Actual
7301302611.002022-11-271136Actual
7484246.002022-11-278166Actual
2923128.002022-07-287456Actual
11777192.002023-03-279226Actual
3298215558.002024-11-262076Actual
295111208.002024-08-266246Actual
21026128.002023-12-286656Actual
3074542487.002024-09-263876Actual
3514150.002025-01-256936Actual
63321500.002022-10-276166Budget
13871406.002023-05-278036Actual
28293109.002024-07-278516Actual
634760.002022-10-277166Budget
73043300.002022-11-276136Budget
39351815.002022-08-276136Actual
17922561.002023-09-278036Actual
13992112002.002023-05-273776Actual
289390.002022-07-288446Budget
2391432.002024-03-268216Actual
1289736.002023-04-278426Actual
36295328.002025-02-257636Actual
37496138.002025-03-277456Actual
3292850.002024-11-268356Actual
2730220.002022-07-287316Budget
385816.002025-04-279626Actual
3870262792.002025-04-271376Actual
25005-311.002024-04-269136Actual
33952600.002024-12-279216Actual
18941189.002023-10-276546Actual
9609200.002023-01-257446Budget
10782186.002023-02-258156Actual
22897213.002024-02-256616Actual
39811500.002022-08-276146Budget
16880449.002023-08-276536Actual
4022-168.002022-08-279146Actual
37489191.002025-03-276556Actual
75990.002022-05-278566Budget
1287153.002023-04-276726Actual
856811240.002022-12-285366Actual
13986178668.002023-05-272976Actual
3859480.002022-08-277716Budget
3526633902.002025-01-253376Actual
6363280.002022-10-278166Budget
2831698.002024-07-278126Actual
118311951.002023-03-276146Actual
12998149.002023-04-278946Actual
7393238.002022-11-279246Actual
2841098035.002024-07-275666Actual
3169636.002024-10-268216Actual
957440.002023-01-258236Actual
845640.002022-12-288236Actual
2492720344.002024-04-266016Actual
10795-115.002023-02-259156Actual
1617250.002022-06-277616Actual
1490957.002023-06-278446Actual
21963113.002024-01-258726Actual
96378700.002023-01-256056Budget
608480.002022-05-278736Budget
18867114.002023-10-277416Actual
2205235424.002024-01-255666Actual
30656151.002024-09-268946Actual
31799272.002024-10-267756Actual
1726150.002022-06-278336Actual
41459604.002022-08-271876Actual
1399030015.002023-05-273476Actual
7300441070.002022-11-271036Actual
3949220.002022-08-277336Budget
37382291.002025-03-276516Actual
12885170.002023-04-277726Actual
13106131.002023-04-278966Actual
1596586479.002023-07-281576Actual
37409156.002025-03-276526Actual
9657100.002023-01-257656Budget
74561059.002022-11-276266Actual
33979188.002024-12-279226Actual
498584.002022-05-278016Actual
12930124.002023-04-277436Actual
21000202.002023-12-286646Actual
67270.002022-05-276756Budget
28122300.002022-07-286136Budget
85991500.002022-12-287666Budget
31754114.002024-10-268536Actual
1176940.002023-03-278426Budget
10723153.002023-02-257346Actual
10831100.002023-02-257466Budget
182757.002022-06-278956Actual
30631400.002024-09-269036Actual
1284431.002023-04-278216Actual
1187611800.002023-03-276056Budget
7418100.002022-11-277656Budget
1482792.002023-06-278316Actual
107101074.002023-02-256246Actual
16834432.002023-08-277716Actual
3072511569.002024-09-26776Actual
17945123.002023-09-277646Actual
1499627754.002023-06-273276Actual
3186641631.002024-10-263276Actual
374621014.002025-03-276246Actual
29501136.002024-08-268436Actual
9639950.002023-01-256156Budget
34116157429.002024-12-273576Actual
1698088.002023-08-278466Actual
36322415.002025-02-257746Actual
8338140.002022-12-286716Actual
11757248.002023-03-277726Actual
14824412.002023-06-278016Actual
3845200.002022-08-276716Budget
840071.002022-12-287826Actual
185927.002022-06-276966Actual
14833-233.002023-06-279116Actual
8352200.002022-12-287816Budget
23981979.002024-03-266246Actual
35197110.002025-01-257656Actual
15883246.002023-07-287746Actual
287134.002022-07-286946Actual
2505134.002024-04-268356Actual
28359298.002024-07-276646Actual
768135.002022-05-279766Actual
13091122.002023-04-277866Actual
292040.002022-07-287156Budget
1904728844.002023-10-273876Actual
1602286.002022-06-276516Actual
30620263.002024-09-267636Actual
19924146.002023-11-277726Actual
3291753.002024-11-266856Actual
7230157.002022-11-277816Actual
970623.002023-01-257166Actual
3281134.002024-11-266916Actual
38607-430.002025-04-279136Actual
729151.002022-11-278526Actual
1813202.002022-06-278056Actual
162730.002022-06-278216Budget
35182270.002025-01-259046Actual
6127288.002022-10-279216Actual
1297123.002023-04-276946Actual
35232120.002025-01-257866Actual
2399862.002024-03-268546Actual
8446280.002022-12-287636Budget
2499030.002024-04-267136Actual
1991596.002023-11-276526Actual
27227492.002024-06-269246Actual
12922117.002023-04-276836Actual
10652-76.002023-02-259126Actual
305551870.002024-09-266116Actual
2505567.002024-04-268956Actual
7217100.002022-11-276816Budget
682100.002022-05-277456Budget
71440600.002022-05-275666Budget
84273307.002022-12-286136Actual
9726100.002023-01-258366Budget
20935340.002023-12-288716Actual
30681243.002024-09-268756Actual
32890135.002024-11-266746Actual
1685447.002023-08-276726Actual
24932106.002024-04-266716Actual
32845157.002024-11-268026Actual
3175141.002024-10-268236Actual
2882100.002022-07-287846Budget
1801710.002023-09-279666Actual
38589172.002025-04-276736Actual
1905218820.002023-10-2710076Actual
29494299.002024-08-267636Actual
9701100.002023-01-256766Budget
3855595111.002025-04-271226Actual
2981220.002022-07-287366Budget
1579026623.002023-07-286016Actual
2405319.002024-03-268266Actual
36378137.002025-02-257366Actual
2890100.002022-07-288346Budget
26089160.002024-05-268146Actual
10724100.002023-02-257446Budget
1790630.002022-06-276256Actual
1188929.002023-03-276856Actual
8418-87.002022-12-289126Actual
414630604.002022-08-271976Actual
375129497.002025-03-275266Actual
7164177.002022-05-275766Actual
10585480.002023-02-257716Budget
2093465.002023-12-288516Actual
14939178.002023-06-279056Actual
618123400.002022-10-276036Budget
8588127.002022-12-286866Actual
4094298.002022-08-276666Actual
12964200.002023-04-276546Budget
2101469.002023-12-288446Actual
5203212400.002022-09-275666Budget
2896351.002022-07-288746Actual
38560147.002025-04-276626Actual
728660.002022-11-278326Budget
518218.002022-09-278256Actual
1196627.002023-03-278266Actual
18936448.002023-10-279236Actual
386682433.002025-04-276166Actual
27207208.002024-06-266646Actual
3405118.002024-12-278256Actual
7241100.002022-11-278416Budget
832725506.002022-12-286016Actual
50582527.002022-09-276136Actual
1595747500.002023-07-289966Actual
7360100.002022-11-276746Budget
840620.002022-12-288226Budget
7246177.002022-11-278916Actual
22902152.002024-02-257316Actual
415944341.002022-08-273776Actual
17925125.002023-09-278336Actual
8620-185.002022-12-289166Actual
26187350000.002024-05-264276Actual
13826464.002023-05-279216Actual
277511.002022-07-286926Actual
526696336.002022-09-271576Actual
28304102.002024-07-276526Actual
220878956.002024-01-25776Actual
27214203.002024-06-267646Actual
385160.002022-08-277116Budget
2607416411.002024-05-266046Actual
1186286.002023-03-278346Actual
1171635.002023-03-278216Actual
6105200.002022-10-277616Budget
2404443.002024-03-267166Actual
2298110.002024-02-256946Actual
296018000.002022-07-286066Budget
1587668.002023-07-286746Actual
374315.002025-03-279626Actual
22908248.002024-02-258116Actual
1077088.002023-02-257356Actual
508734.002022-09-278236Actual
13000-182.002023-04-279146Actual
3180317.002024-10-268256Actual

Generated 2025-06-26 21:39:17.923 UTC