[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4370   

4318 items

NOTE: Only 1000 elements of total 4318 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10652-76.002023-02-269126Actual
2844992726.002024-07-281576Actual
1590533.002023-07-297156Actual
30098.002022-07-299666Actual
30629520.002024-09-278736Actual
16833240.002023-08-287616Actual
13912151.002023-05-286556Actual
6154220.002022-10-287726Actual
2927231.002022-07-297756Actual
3064889.002024-09-277846Actual
18906118.002023-10-289026Actual
24081159582.002024-03-272976Actual
275090.002022-07-298516Budget
21991416.002024-01-268736Actual
19977137.002023-11-287646Actual
303086845.002022-07-293176Actual
1384822.002023-05-288526Actual
1762450.002022-06-287746Actual
2611613.002024-05-278256Actual
6251280.002022-10-287746Budget
3396310.002024-12-287126Actual
1591457.002023-07-298356Actual
8453406.002022-12-298136Actual
11954100.002023-03-287466Budget
13027281.002023-04-287756Actual
10795-115.002023-02-269156Actual
53155.002022-05-286826Actual
6100189.002022-10-287316Actual
21008302.002023-12-297746Actual
11753200.002023-03-287426Budget
2961438028.002024-08-273276Actual
3289345.002024-11-277146Actual
1487239.002023-06-286936Actual
11987432359.002023-03-28676Actual
2391790.002024-03-278516Actual
1687135.002022-06-289226Actual
2296429.002024-02-268236Actual
6175139.002022-10-289226Actual
2097846.002023-12-297136Actual
28361112.002024-07-286846Actual
1393852225.002023-05-285666Actual
19954495.002023-11-288036Actual
2982200.002022-07-297466Budget
669198.002022-05-286556Actual
2949036.002024-08-276936Actual
2299017.002024-02-268246Actual
374871711.002025-03-286156Actual
20965-77.002023-12-299126Actual
1176650.002023-03-288326Budget
24028-164.002024-03-279156Actual
10600480.002023-02-268716Budget
2945313.002024-08-279616Actual
20926200.002023-12-297616Actual
628921.002022-10-287156Actual
6234200.002022-10-286546Budget
2510511486.002024-04-272076Actual
17857311.002023-09-286616Actual
12935200.002023-04-287836Budget
2306047500.002024-02-269966Actual
3868894.002025-04-288566Actual
329382709.002024-11-275366Actual
3401597.002024-12-286846Actual
240362696.002024-03-276166Actual
1182791.002023-03-289436Actual
37443312.002025-03-287336Actual
26147288.002024-05-278066Actual
6139120.002022-10-286626Actual
1062525.002023-02-267126Actual
2000554.002023-11-287856Actual
3949220.002022-08-287336Budget
3900110.002022-08-287326Budget
40851500.002022-08-286166Budget
2723548.002024-06-276856Actual
8510380.002022-12-298746Budget
35107690.002025-01-266126Actual
10594100.002023-02-268316Budget
11810550.002023-03-288036Budget
35182270.002025-01-269046Actual
6107480.002022-10-287716Budget
692162.002022-05-288156Actual
6113280.002022-10-288116Budget
2201475.002024-01-268346Actual
63796.002022-10-289666Actual
293074.002022-07-297856Actual
1617250.002022-06-287616Actual
31704560.002024-10-279216Actual
28383872.002024-07-286256Actual
149425.002023-06-289656Actual
3741592.002025-03-287326Actual
1872107.002022-06-287866Actual
12946100.002023-04-288436Budget
23048263.002024-02-268166Actual
527414781.002022-09-282876Actual
1493315.002023-06-288256Actual
71347208.002022-05-285666Actual
2956112838.002024-08-275266Actual
3179419.002024-10-276956Actual
1716550.002022-06-287736Budget
1189140.002023-03-287156Budget
2402118.002024-03-278256Actual
2609911.002024-05-279646Actual
11735950.002023-03-286126Budget
1757237.002022-06-287346Actual
28393260.002024-07-287756Actual
1178328500.002023-03-286036Budget
30084544.002022-07-299466Actual
403839.002022-08-286856Actual
396440.002022-08-288236Budget
4019380.002022-08-288746Budget
8466276.002022-12-299036Actual
31738277.002024-10-276536Actual
36295328.002025-02-267636Actual
2198735.002024-01-268236Actual
2837471.002024-07-288546Actual
2098992.002023-12-298536Actual
1494417426.002023-06-285366Actual
61822434.002022-10-286136Actual
12936164.002023-04-287836Actual
10675300.002023-02-267336Budget
6359100.002022-10-287866Budget
26154249.002024-05-278966Actual
1197178.002023-03-288466Actual
2195115.002024-01-267126Actual
131198965.002023-04-28876Actual
77719991.002022-05-281476Actual
1903038619.002023-10-281476Actual
19900260.002023-11-288116Actual
130673868.002023-04-286366Actual
38690261.002025-04-288966Actual
3943120.002022-08-286736Actual
671100.002022-05-286656Budget
1900329.002023-10-287166Actual
1062150.002023-02-266826Budget
741240.002022-11-287156Budget
19938791201.002023-11-281036Actual
2600017.002024-05-276916Actual
5112242.002022-09-286646Actual
722035.002022-11-287116Actual
170870.002022-06-287136Budget
4970200.002022-09-286716Budget
862547500.002022-12-299966Actual
744380.002022-05-287766Budget
601200.002022-05-288336Budget
26063276.002024-05-278136Actual
69940.002022-05-288556Budget
211079408.002023-12-294676Actual
35228210.002025-01-267366Actual
61832100.002022-10-286136Budget
260471191867.002024-05-271136Actual
1384237.002023-05-287826Actual
351068413.002025-01-266026Actual
3985200.002022-08-286546Budget
15971800.002022-06-286116Budget
21992257.002024-01-268936Actual
7335100.002022-11-288336Budget
3402694.002024-12-288346Actual
3406520066.002024-12-286066Actual
28404-186.002024-07-289156Actual
39361009.002022-08-286236Actual
188088.002022-06-288366Actual
34024260.002024-12-288146Actual
108144805.002023-02-266366Actual
28396198.002024-07-288156Actual
7262200.002022-11-286626Budget
5155832.002022-09-286256Actual
35091405.002025-01-267716Actual
20925186.002023-12-297416Actual
616645.002022-10-288426Actual
3405449.002024-12-288556Actual
37480347.002025-03-288746Actual
863338558.002022-12-291476Actual
2728082.002024-06-278466Actual
800-58073.002022-05-284676Actual
2830736.002024-07-286826Actual
1394772.002023-05-286866Actual
2845729350.002024-07-282876Actual
17411500.002022-06-286146Budget
183510200.002022-06-285366Budget
277511.002022-07-296926Actual
21010360.002023-12-298046Actual
36244409.002025-02-268116Actual
4992116.002022-09-288316Actual
3747981.002025-03-288546Actual
690200.002022-05-288056Budget
2207389.002024-01-268366Actual
139421294.002023-05-286266Actual
5147164.002022-09-289246Actual
16579.002022-06-286926Actual
24049323.002024-03-277766Actual
14861148.002023-06-289226Actual
11821550.002023-03-288736Budget
38534200.002025-04-286716Actual
32841167.002024-11-277426Actual
609729.002022-10-286916Actual
7470219.002022-11-287266Actual
329981762722.002024-11-274376Actual
167640.002022-06-288326Budget
2296685.002024-02-268436Actual
404485.002022-08-287356Actual
2616643236.002024-05-271376Actual
34070200.002024-12-286666Actual
1172190.002023-03-288416Budget
16828120.002023-08-286816Actual
863265464.002022-12-291376Actual
4128185.002022-08-288966Actual
27240113.002024-06-277656Actual
2497663.002024-04-279026Actual
2006724688.002023-11-282476Actual
185894.002022-06-286866Actual
16927305.002023-08-289246Actual
33938158.002024-12-287416Actual
9698196.002023-01-266566Actual
13026156.002023-04-287656Actual
3642526058.002025-02-2610076Actual
21982245.002024-01-267636Actual
10636211.002023-02-268026Actual
2202932.002024-01-266856Actual
2609156.002024-05-278346Actual
2996130.002022-07-298366Actual
32958568.002024-11-278066Actual
1285090.002023-04-288516Budget
260454.002024-05-279626Actual
28344440.002024-07-288136Actual
7327168.002022-11-287836Actual
4966280.002022-09-286516Budget
5027100.002022-09-287426Budget
386359.002025-04-289646Actual
11853380.002023-03-287746Budget
12977116.002023-04-287446Actual
3186326058.002024-10-272876Actual
1904427798.002023-10-283476Actual
23054198.002024-02-268966Actual
15959371587.002023-07-29476Actual
13011182.002023-04-286556Actual
24948146.002024-04-278916Actual
373802076.002025-03-286116Actual
492200.002022-05-287616Budget
8448562.002022-12-297736Actual
9484480.002023-01-268716Budget
37564163153.002025-03-283176Actual
79589617.002022-05-283976Actual
514-218.002022-05-289116Actual
30626120.002024-09-278336Actual
29456872.002024-08-276126Actual
2393825.002024-03-277826Actual
38608716.002025-04-289236Actual
3623760.002025-02-267116Actual
1192613549.002023-03-285366Actual
287350.002022-07-297146Budget
31694566.002024-10-278016Actual
701234.002022-05-288756Actual
317371468.002024-10-276236Actual
4023280.002022-08-289246Actual
18337300.002022-06-285266Actual
4095151.002022-08-286766Actual
18941189.002023-10-286546Actual
1684098.002023-08-288416Actual
8612100.002022-12-298466Actual
1814200.002022-06-288056Budget
23024288.002024-02-269256Actual
139971615814.302023-05-284376Actual
7663350.002022-05-289466Actual
289480.002022-07-298546Budget
28370253.002024-07-288146Actual
1999910.002023-11-286956Actual
1585330.002023-07-297136Actual
25046154.002024-04-277756Actual
27271210.002024-06-277366Actual
35249302391.002025-01-26676Actual
37541405.002025-03-289066Actual
523780.002022-05-286226Actual
747100.002022-05-287866Budget
12976100.002023-04-287446Budget
38532442.002025-04-286516Actual
2729817287.002024-06-271876Actual
9660200.002023-01-267756Budget
2900-168.002022-07-299146Actual
1597321593.002023-07-292876Actual
25087378.002024-04-278766Actual
1596365489.002023-07-291376Actual
108743367.002023-02-262376Actual
10861184805.002023-02-2610166Actual
169621503.002023-08-286266Actual
30560110.002024-09-276816Actual
15908136.002023-07-297656Actual
329766567.002024-11-27876Actual
749073.002022-11-288466Actual
7404100.002022-11-286656Budget
2005852450.002023-11-281376Actual
189094.002023-10-289626Actual
1700924969.002023-08-283376Actual
3067717.002024-09-278256Actual
1713280.002022-06-287636Budget
622592.002022-10-289436Actual
17956172.002023-09-289046Actual
10588546.002023-02-268016Actual
8369318.002022-12-299016Actual
839126.002022-12-297126Actual
2390540.002024-03-276916Actual
606104.002022-05-288536Actual
27194150.002024-06-278336Actual
1397563635.002023-05-281376Actual
590310.002022-05-287636Actual
13814389.002023-05-287716Actual
17863179.002023-09-287416Actual
1887095.002023-10-287816Actual
306081495580.002024-09-271136Actual
14912132.002023-06-288946Actual
21096189072.002023-12-292976Actual
306621539.002024-09-276156Actual
9536-86.002023-01-269126Actual
8394134.002022-12-297426Actual
1184326.002023-03-286946Actual
13921222.002023-05-287756Actual
499792.002022-09-288516Actual
13074114.002023-04-286766Actual
2210898881.002024-01-263976Actual
725087.002022-11-289416Actual
20006192.002023-11-288056Actual
3282915.002024-11-279616Actual
10664480.002023-02-266536Budget
38681459.002025-04-287766Actual
22079-222.002024-01-269166Actual
850220.002022-12-298246Budget
55013.002022-05-288226Actual
726660.002022-11-286826Budget
3299742432.002024-11-274076Actual
2600124.002024-05-277116Actual
10582280.002023-02-267616Budget
10796192.002023-02-269256Actual
41324761.002022-08-289466Actual
7473220.002022-11-287366Budget
29618122660.002024-08-273776Actual
21939-181.002024-01-269116Actual
1703117.002022-06-286736Actual
13898205.002023-05-288146Actual
648100.002022-05-288346Budget
33978-113.002024-12-289126Actual
148112551.002023-06-286116Actual
25054151.002024-04-278756Actual
9464161.002023-01-267416Actual
9599101.002023-01-266746Actual
30591108.002024-09-277426Actual
30672123.002024-09-277656Actual
25663-19199.702024-05-269276Actual
5096480.002022-09-288736Budget
1493550.002023-06-288456Actual
1499319810.002023-06-282876Actual
622816000.002022-10-286046Budget
8461100.002022-12-298536Budget
3187529006.002024-10-274676Actual
1585092.002023-07-296736Actual
13991144960.002023-05-283576Actual
21026128.002023-12-296656Actual
1059234.002023-02-268216Actual
8452655.002022-12-298036Actual
29059700.002022-07-296056Budget
8500200.002022-12-298146Budget
130661300.002023-04-286266Budget
840955.002022-12-298326Actual
2611843.002024-05-278456Actual
23910449.002024-03-277716Actual
24041125.002024-03-276766Actual
1062259.002023-02-266826Actual
37420186.002025-03-288026Actual
21043118.002023-12-298956Actual
946053.002023-01-267116Actual
2921120.002022-07-297356Budget
19231703142.002022-06-284376Actual
169224336.002022-06-286036Actual
2092231.002023-12-296916Actual
6119100.002022-10-288416Budget
96956500.002023-01-266366Budget
7481100.002022-11-287866Budget
25044152.002024-04-277456Actual
610259.002022-05-289036Actual
16900-256.002023-08-289136Actual
2497120.002024-04-278326Actual
200174.002023-11-289656Actual
11741100.002023-03-286626Budget
2986380.002022-07-297766Budget
1745280.002022-06-286546Budget
3749428.002025-03-287156Actual
230021287.002024-02-266256Actual
2289324639.002024-02-266016Actual
5197800.002022-05-286026Actual
1291027209.002023-04-286036Actual
2725510233.002024-06-275266Actual
636967.002022-10-288466Actual
26153229.002024-05-278766Actual
970750.002023-01-267166Budget
22067760.002024-01-267666Actual
513765.002022-09-288346Actual
5126313.002022-09-287746Actual
1489115371.002023-06-286046Actual
374352643.002025-03-286136Actual
12840513.002023-04-288016Actual
17441400.002022-06-286246Budget
6376-123.002022-10-289166Actual
2396130.002024-03-277136Actual
26007293.002024-05-278016Actual
967434.002023-01-268556Actual
1201023350.002023-03-284076Actual
2405085.002024-03-277866Actual
36358235.002025-02-269056Actual
9700280.002023-01-266666Budget
37454554.002025-03-288736Actual
389940.002022-08-287126Budget
28297-367.002024-07-289116Actual
27195135.002024-06-278436Actual
4021210.002022-08-289046Actual
972425.002023-01-268266Actual
34012281.002024-12-286546Actual
1780125.002022-06-288946Actual
22976820.002024-02-266246Actual
27233126.002024-06-276656Actual
1701333753.002023-08-283876Actual
10722220.002023-02-267346Budget
35222307.002025-01-266666Actual
31784-220.002024-10-279146Actual
11726162.002023-03-288916Actual
1903166308.002023-10-281576Actual
14886223.002023-06-288936Actual
9535108.002023-01-269026Actual
318201497.002024-10-276266Actual
2602811.002024-05-277126Actual
2297894.002024-02-266646Actual
2874220.002022-07-297346Budget
1299299.002023-04-288446Actual
20051331.002023-11-289766Actual
8418-87.002022-12-299126Actual
2720215.002024-06-279636Actual
2409027176.002024-03-274076Actual
3642041637.002025-02-263876Actual
3969100.002022-08-288536Budget
1772100.002022-06-288346Budget
74586500.002022-11-286366Budget
148632233805.002023-06-281036Actual
1304150.002023-04-288556Budget
27215366.002024-06-277746Actual
2611938.002024-05-278556Actual
240697046.002024-03-27876Actual
31739252.002024-10-276636Actual
1692164.002023-08-288446Actual
11776-115.002023-03-289126Actual
11950380.002023-03-287266Budget
28368103.002024-07-287846Actual
26095204.002024-05-278946Actual
4013101.002022-08-288346Actual
16906197.002023-08-286546Actual
3511422.002025-01-267126Actual
32872157.002024-11-277836Actual
4110380.002022-08-287766Budget
3514275.002025-01-267136Actual
1484683.002023-06-287326Actual
1289442.002023-04-288326Actual
6247105.002022-10-287446Actual
16880449.002023-08-286536Actual
965463.002023-01-267356Actual
179936290.002023-09-286366Actual
63216061.002022-10-285266Actual
5280126538.002022-09-283576Actual
681148.002022-05-287456Actual
2723893.002024-06-277356Actual
16942300.002022-06-286136Budget
10618157.002023-02-266626Actual
2511019810.002024-04-272876Actual
625933.002022-10-288246Actual
14976909.002023-06-289766Actual
1890577.002023-10-288926Actual
2961033556.002024-08-272476Actual
11825-216.002023-03-289136Actual
4098114.002022-08-286866Actual
38656277.002025-04-288756Actual
26083122.002024-05-277346Actual
7225157.002022-11-287416Actual
23958102.002024-03-276736Actual
16873112.002023-08-289226Actual
22914179.002024-02-268916Actual
3633511.002025-02-269646Actual
3067949.002024-09-278456Actual
29641400.002022-07-296266Budget
5031200.002022-09-287726Budget
20077112739.002023-11-283976Actual
73331.002022-05-286966Actual
6293111.002022-10-287456Actual
179053.002023-09-289626Actual
34047280.002024-12-287756Actual
1198347500.002023-03-289966Actual
164073.002022-06-289416Actual
3862867.002025-04-288446Actual
2506116119.002024-04-275366Actual
1709300.002022-06-287336Budget
6303152.002022-10-288156Actual
51838012.002022-05-281226Actual
14880306.002023-06-288136Actual
29538146.002024-08-276556Actual
29475139.002024-08-278726Actual
749380.002022-11-288566Budget
1621136.002022-06-287816Actual
250091447.002024-04-276146Actual
28463240599.002024-07-283576Actual
945945.002023-01-266916Actual
3966136.002022-08-288336Actual
5174200.002022-09-287756Budget
294938.002022-07-299456Actual
139749123.002023-05-28876Actual
3292099.002024-11-277356Actual
3171254.002024-10-276726Actual
36270167.002025-02-268026Actual
19975103.002023-11-287346Actual
2610817.002024-05-277156Actual
351353467.002025-01-266136Actual
23920356.002024-03-279016Actual
7424188.002022-11-288056Actual
38645116.002025-04-287356Actual
745417.002022-05-287766Actual
131259604.002023-04-282076Actual
26002117.002024-05-277316Actual
21055148.002023-12-296666Actual
21032133.002023-12-297456Actual
479198.002022-05-286616Actual
1582315.002023-07-296826Actual
2602532.002024-05-276726Actual
307051091.002024-09-277666Actual
7243109.002022-11-288516Actual
10581100.002023-02-267416Budget
32908-269.002024-11-279146Actual
7375100.002022-11-287846Budget
1715474.002022-06-287736Actual
4004100.002022-08-287846Budget
12900200.002023-04-288726Budget
1172290.002023-03-288516Budget
3741316.002025-03-286926Actual
731627.002022-11-286936Actual
2407312485.002024-03-271876Actual
749180.002022-11-288466Budget
951194.002023-01-267326Actual
37509-194.002025-03-289156Actual
35175225.002025-01-268146Actual
5002-191.002022-09-289116Actual
11850195.002023-03-287646Actual
4032100.002022-08-286556Budget
94482100.002023-01-266116Budget
21984128.002024-01-267836Actual
18018642.002023-09-289766Actual
18887118.002023-10-286526Actual
32813225.002024-11-277316Actual
8338140.002022-12-296716Actual
3172439.002024-10-278326Actual
284684005897.002024-07-284376Actual
9723280.002023-01-268166Budget
36313364.002025-02-266546Actual
37471185.002025-03-287646Actual
27183167.002024-06-276836Actual
26145244.002024-05-277766Actual
32934-134.002024-11-279156Actual
12983128.002023-04-287846Actual
272051163.002024-06-276246Actual
10772100.002023-02-267456Budget
9721480.002023-01-268066Budget
25004389.002024-04-279036Actual
860832.002022-12-298266Actual
1855125.002022-06-286766Actual
32955654.002024-11-277666Actual
2833620.002022-07-297736Actual
388256842.002022-08-281226Actual
2108765039.002023-12-291576Actual
520516380.002022-09-286066Actual
2883116.002022-07-297846Actual
3186826915.002024-10-273476Actual
511727.002022-09-286946Actual
502111.002022-09-286926Actual
25032285.002024-04-279246Actual
3065360.002024-09-278446Actual
32926144.002024-11-278156Actual
2770100.002022-07-296626Budget
14911227.002023-06-288746Actual
8449200.002022-12-297836Budget
188851093.002023-10-286126Actual
11772200.002023-03-288726Budget
1290254.002023-04-288926Actual
2194847.002024-01-266726Actual
32947273.002024-11-276666Actual
15803113.002023-07-297816Actual
2093465.002023-12-298516Actual
7425116.002022-11-288156Actual
22962492.002024-02-268036Actual
20936161.002023-12-298916Actual
1382187.002023-05-288516Actual
211062634545.002023-12-294376Actual
9716372.002023-01-267766Actual
519186.002022-09-288956Actual
29495538.002024-08-277736Actual
117371126.002023-03-286226Actual
186150.002022-06-287166Budget
13092468.002023-04-288066Actual
119234516.002023-03-285266Actual
2615253.002024-05-278566Actual
24999121.002024-04-278336Actual
279730.002022-07-298426Budget
27164138.002024-06-278126Actual
295101381.002024-08-276146Actual
6170234.002022-10-288726Actual
2394636.002024-03-278926Actual
139432725.002023-05-286366Actual
736540.002022-11-287146Budget
9657100.002023-01-267656Budget
5083565.002022-09-288036Actual
11859248.002023-03-288146Actual
3174228.002024-10-276936Actual
2096027.002023-12-298426Actual
22998247.002024-02-269246Actual
3628429204.002025-02-266036Actual
16932145.002023-08-286556Actual
28333505.002024-07-286636Actual
1496779.002023-06-288366Actual
964929.002023-01-266856Actual
1391471.002023-05-286756Actual
965240.002023-01-267156Budget
3755011476.002025-03-28776Actual
1174394.002023-03-286726Actual
12846109.002023-04-288316Actual
28142176.002022-07-296236Actual
11854105.002023-03-287846Actual
3005268.002022-07-299066Actual
517680.002022-09-287856Budget
1766458.002022-06-288046Actual
2926129.002022-07-297656Actual
1897752.002023-10-287856Actual
11952218.002023-03-287366Actual
9655100.002023-01-267456Budget
3634424.002025-02-267156Actual
7156700.002022-05-285766Budget
2959547500.002024-08-279966Actual
34097325862.002024-12-28676Actual
1586492.002023-07-298536Actual
503368.002022-09-287826Actual
50078112.002022-09-286026Actual
3061737.002024-09-277136Actual
2961938238.002024-08-273876Actual
279529.002022-07-298326Actual
328052601.002024-11-276116Actual
15866236.002023-07-298936Actual
36372162.002025-02-266666Actual
728950.002022-11-288426Budget
2845217459.002024-07-282076Actual
36392-287.002025-02-269166Actual
34090-245.002024-12-289166Actual
1082535.002023-02-267166Actual
950660.002023-01-266826Budget
199413742.002023-11-286136Actual
6224368.002022-10-289236Actual
10604-192.002023-02-269116Actual
67560.002022-05-286856Budget
3284710.002024-11-278226Actual
375118.002025-03-289656Actual
25037116.002024-04-276556Actual
7369179.002022-11-287446Actual
9552100.002023-01-266736Budget
40896100.002022-08-286366Budget
7308280.002022-11-286536Budget
2717099.002024-06-278926Actual
8610112.002022-12-298366Actual
5145123.002022-09-289046Actual
30639205.002024-09-276646Actual
3745299.002025-03-288436Actual
34014127.002024-12-286746Actual
519540.002022-09-289456Actual
841240.002022-12-298526Budget
2405467.002024-03-278366Actual
20966128.002023-12-299226Actual
3641133870.002025-02-262476Actual
2393643.002024-03-277626Actual
2830095854.002024-07-281226Actual
6153100.002022-10-287626Budget
15886186.002023-07-298146Actual
13952138.002023-05-287466Actual
3627529.002025-02-268526Actual
364106184.002025-02-262376Actual
158431886930.002023-07-291036Actual
2616864054.002024-05-271576Actual
21940302.002024-01-269216Actual
726913.002022-11-287126Actual
513273.002022-05-289016Actual
97151500.002023-01-267666Budget
12830223.002023-04-287316Actual
3290386.002024-11-278446Actual
2408828844.002024-03-273876Actual
3520444.002025-01-268456Actual
3407276.002024-12-286866Actual
9513150.002023-01-267426Actual
317631110.002024-10-276246Actual
70044.002022-05-288556Actual
2870100.002022-07-296846Budget
2000943.002023-11-288356Actual
7379275.002022-11-288146Actual
20924181.002023-12-297316Actual
2299252.002024-02-268446Actual
10820114.002023-02-266766Actual
2006064989.002023-11-281576Actual
31727139.002024-10-278726Actual
6383303098.002022-10-2810166Actual
33951-360.002024-12-289116Actual
3299133566.002024-11-273376Actual
840716.002022-12-298226Actual
6294100.002022-10-287456Budget
165814.002022-06-287126Actual
2714713.002024-06-279616Actual
40724.002022-08-289656Actual
28303546.002024-07-286226Actual
11706280.002023-03-287616Budget
861489.002022-12-298566Actual
1583839.002023-07-298926Actual
51509700.002022-09-286056Budget
362566943.002025-02-266026Actual
130861600.002023-04-287666Budget
11984451651.002023-03-2810166Actual
6349591.002022-10-287266Actual
2839380.002022-07-298136Budget
1781193.002022-06-289046Actual
97477998.002023-01-26876Actual
159519968.002022-06-286016Actual
165531.002022-06-286826Actual
2726019977.002024-06-276066Actual
2846038428.002024-07-283276Actual
4000200.002022-08-287646Budget
14939178.002023-06-289056Actual
2501438.002024-04-276846Actual
220572538.002024-01-266366Actual
14946112893.002023-06-285666Actual
3861153.002022-08-287816Actual
9659159.002023-01-267756Actual
27291370972.002024-06-27476Actual
516181.002022-09-286756Actual
306888356.002024-09-275366Actual
2402357.002024-03-278456Actual
850963.002022-12-298546Actual
29581127.002024-08-277866Actual
2946140.002024-08-276826Actual
27264342.002024-06-276566Actual
75139604.002022-11-281876Actual
13918102.002023-05-287356Actual
1200298681.002023-03-283176Actual
94919.002023-01-269616Actual
490105.002022-05-287416Actual
9754105139.002023-01-262176Actual
3636721429.002025-02-266066Actual
2105679.002023-12-296766Actual
318214278.002024-10-276366Actual
2715535.002024-06-276826Actual
249832679.002024-04-276136Actual
8595224.002022-12-297366Actual
3185110832.002024-10-27776Actual
16850637.002023-08-286126Actual
15960419804.002023-07-29676Actual
743440.002022-11-288556Budget
1895743.002023-10-288546Actual
31837102.002024-10-278366Actual
250996965.002024-04-27876Actual
1803013483.002023-09-282076Actual
117801432012.002023-03-281036Actual
7499225.002022-11-289266Actual
52679604.002022-09-281876Actual
273036123.002024-06-272376Actual
3634259.002025-02-266856Actual
220228.002024-01-269646Actual
976089617.002023-01-263176Actual
15883246.002023-07-297746Actual
1588718.002023-07-298246Actual
1683832.002023-08-288216Actual
8346118.002022-12-297416Actual
2298110.002024-02-266946Actual
513853.002022-09-288446Actual
18020299537.002023-09-2810166Actual
2408327176.002024-03-273276Actual
27172-122.002024-06-279126Actual
727980.002022-11-287826Budget
1893710.002023-10-289636Actual
83739.002022-12-299616Actual
2841116590.002024-07-285766Actual
116901900.002023-03-286216Budget
383618600.002022-08-286016Budget
189401419.002023-10-286246Actual
589280.002022-05-287636Budget
8479280.002022-12-296646Budget
2094576.002023-12-296526Actual
12982100.002023-04-287846Budget
6348380.002022-10-287266Budget
9613380.002023-01-267746Budget
6111487.002022-10-288016Actual
832725506.002022-12-296016Actual
13932-123.002023-05-289156Actual
3397336.002024-12-288426Actual
628649.002022-10-286856Actual
36351198.002025-02-268156Actual
239511839928.002024-03-271036Actual
1856200.002022-06-286766Budget
280577.002022-07-299226Actual
631240.002022-10-288556Budget
9710220.002023-01-267366Budget
26136187.002024-05-276666Actual
859050.002022-12-297166Budget
6198220.002022-10-287336Budget
3404332.002024-12-287156Actual
3959601.002022-08-288036Actual
19048110117.002023-10-283976Actual
518557.002022-09-288456Actual
3187338028.002024-10-274076Actual
219982177.002024-01-266146Actual
1190945.002023-03-288356Actual
32973197586.002024-11-27476Actual
20045302.002023-11-288766Actual
283312849.002024-07-286236Actual
18998200.002023-10-286566Actual
1691920.002023-08-288246Actual
406250.002022-08-288456Budget
2947430.002024-08-278526Actual
2209610817.002024-01-262276Actual
25006519.002024-04-279236Actual
609860.002022-10-287116Budget
958914170.002023-01-266046Actual
209409.002023-12-299616Actual
3912200.002022-08-288126Budget
35271155812.002025-01-263976Actual
7328200.002022-11-287836Budget
38612932.002025-04-286246Actual
2614919.002024-05-278266Actual
41503367.002022-08-282376Actual
3857453.002025-04-288426Actual
755100.002022-05-288366Budget
35174364.002025-01-268046Actual
8349280.002022-12-297616Budget
210779.002023-12-299666Actual
47219800.002022-05-286016Budget
7461213.002022-11-286666Actual
13048210.002023-04-289256Actual
85645.002022-12-299656Actual
24955568.002024-04-276126Actual
7246177.002022-11-288916Actual
19896178.002023-11-287616Actual
13903302.002023-05-288746Actual
23974244.002024-03-278936Actual
5009850.002022-09-286126Budget
3860916.002025-04-289636Actual
1698380.002022-06-286536Budget
1074394.002023-02-268546Actual
2599960.002024-05-276816Actual
1287153.002023-04-286726Actual
628470.002022-10-286756Budget
3526633902.002025-01-263376Actual
64624.002022-05-288246Actual
26004144.002024-05-277616Actual
416222906.002022-08-284076Actual
11712480.002023-03-288016Budget
14931242.002023-06-288056Actual
740200.002022-05-287466Budget
841047.002022-12-298426Actual
20921102.002023-12-296816Actual
595602.002022-05-288036Actual
2991579.002022-07-298066Actual
26016-271.002024-05-279116Actual
34018175.002024-12-287346Actual
1685394.002023-08-286626Actual
30583501.002024-09-276226Actual
108331600.002023-02-267666Budget
749487.002022-05-288066Actual
1794769.002023-09-287846Actual
26078187.002024-05-276646Actual
36250343.002025-02-268916Actual
30714382.002024-09-278766Actual
35209-138.002025-01-269156Actual
1290383.002023-04-289026Actual
29522102.002024-08-277846Actual
1496870.002023-06-288466Actual
976216969.002023-01-263376Actual
1794222.002023-09-287146Actual
1394929.002023-05-287166Actual
1495620.002023-06-286966Actual
7415127.002022-11-287456Actual
4094298.002022-08-286666Actual
3511955.002025-01-267826Actual
50611300.002022-09-286236Budget
32957136.002024-11-277866Actual
7418100.002022-11-287656Budget
3056246.002024-09-277116Actual
854490.002022-12-297856Actual
13095280.002023-04-288166Budget
1652100.002022-06-286626Budget
3284834.002024-11-278326Actual
10692141.002023-02-268336Actual
25089291.002024-04-279066Actual
351331062911.002025-01-261136Actual
34082264.002024-12-288166Actual
21005144.002023-12-297346Actual
9551280.002023-01-266636Budget
261341422.002024-05-276366Actual
32826495.002024-11-279016Actual
23927384.002024-03-276226Actual
239502.002024-03-279626Actual
622238.002022-05-286546Actual
22916-220.002024-02-269116Actual
13878162.002023-05-288936Actual
3168027273.002024-10-276016Actual
26089160.002024-05-278146Actual
1078762.002023-02-268456Actual
6094137.002022-10-286716Actual
37483-288.002025-03-289146Actual
25000109.002024-04-278436Actual
1901394.002023-10-288366Actual
36271103.002025-02-268126Actual
3632626.002025-02-268246Actual
364232331011.002025-02-264376Actual
525747500.002022-09-289966Actual
2399862.002024-03-278546Actual
17870113.002023-09-288316Actual
25020204.002024-04-277746Actual
21019-198.002023-12-299146Actual
16891497.002023-08-288036Actual
3635220.002025-02-268256Actual
38614174.002025-04-286646Actual
3885850.002022-08-286126Budget
29449243.002024-08-278916Actual
250336.002024-04-279646Actual
2602943.002024-05-277326Actual
7480105.002022-11-287866Actual
240481098.002024-03-277666Actual
1891888.002023-10-286836Actual
499030.002022-09-288216Budget
31802180.002024-10-278156Actual
22038117.002024-01-268156Actual
1498812235.002023-06-282076Actual
182250.002022-06-288456Budget
8493200.002022-12-297646Budget
72101900.002022-11-286216Budget
256622133.302024-05-268576Actual
3637627.002025-02-267166Actual
35229165.002025-01-267466Actual
2497541.002024-04-278926Actual
3755255001.002025-03-281376Actual
32962115.002024-11-278466Actual
18012378.002023-09-288766Actual
2829039.002024-07-288216Actual
1390070.002023-05-288346Actual
2197954.002024-01-267136Actual
968918100.002023-01-266066Budget
108067400.002023-02-265766Budget
605100.002022-05-288536Budget
32857982134.002024-11-271036Actual
177680.002022-06-288546Budget
38594153.002025-04-287436Actual
9548332.002023-01-266536Actual
86318474.002022-12-29876Actual
3395864.002024-12-286526Actual
3012215700.002022-07-2910166Budget
26177237774.002024-05-272976Actual
1188840.002023-03-286856Budget
2613921.002024-05-276966Actual
8419145.002022-12-299226Actual
30568557.002024-09-278016Actual
3871635916.002025-04-283376Actual
3844280.002022-08-286616Budget
279183.002022-07-298126Actual
16914148.002023-08-287646Actual
277440.002022-07-296826Budget
587167.002022-05-287436Actual
22996185.002024-02-269046Actual
11750120.002023-03-287326Budget
2398467.002024-03-276746Actual
2843032.002024-07-288266Actual
167930.002022-06-288426Budget
1790827427.002023-09-286036Actual
3285929469.002024-11-276036Actual
976121571.002023-01-263276Actual
640100.002022-05-287846Budget
2755224.002022-07-299016Actual
36331193.002025-02-268946Actual
37457-307.002025-03-289136Actual
7228480.002022-11-287716Budget
2006820603.002023-11-282876Actual
5250149.002022-09-288966Actual
1389687.002023-05-287846Actual
35094299.002025-01-268116Actual
35101327.002025-01-269016Actual
22035144.002024-01-267756Actual
2493423.002024-04-276916Actual
1381043.002023-05-287116Actual
362862397.002025-02-266236Actual
12981380.002023-04-287746Budget
73436.002022-05-287166Actual
2110529488.002023-12-294076Actual
2723464.002024-06-276756Actual
13104410.002023-04-288766Actual
1692911930.002023-08-286056Actual
274530.002022-07-298216Budget
1499220384.002023-06-282476Actual
19011260.002023-10-288166Actual
22068370.002024-01-267766Actual
1700012235.002023-08-282076Actual
2839482.002024-07-287856Actual

Generated 2025-06-27 18:19:58.205 UTC