[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4511   

4177 items

NOTE: Only 1000 elements of total 4177 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3930538024.002022-08-291036Actual
734917654.002022-11-296046Actual
261011279.002024-05-286156Actual
26083122.002024-05-287346Actual
179053.002023-09-299626Actual
13912151.002023-05-296556Actual
31709602.002024-10-286226Actual
21955121.002024-01-277726Actual
1292434.002023-04-296936Actual
9701100.002023-01-276766Budget
3857453.002025-04-298426Actual
33997666.002024-12-298036Actual
1895415.002023-10-298246Actual
18337300.002022-06-295266Actual
19964462.002023-11-299236Actual
35088162.002025-01-277316Actual
169323000.002022-06-296036Budget
636200.002022-05-297646Budget
21096189072.002023-12-302976Actual
11795200.002023-03-296836Budget
295860389.002022-07-305666Actual
1806100.002022-06-297456Budget
3411522354.002024-12-293476Actual
3510579964.002025-01-271226Actual
967050.002023-01-278356Budget
68770.002022-05-297856Budget
1194736.002023-03-296966Actual
2617942031.002024-05-283276Actual
1174840.002023-03-297126Budget
9697280.002023-01-276566Budget
33940520.002024-12-297716Actual
21044181.002023-12-309056Actual
1901394.002023-10-298366Actual
9700280.002023-01-276666Budget
787124092.002022-05-292976Actual
35271155812.002025-01-273976Actual
32965292.002024-11-288966Actual
731100.002022-05-296866Budget
31747510.002024-10-287736Actual
30683193.002024-09-289056Actual
28385143.002024-07-296656Actual
187830.002022-06-298266Budget
37542-324.002025-03-299166Actual
614450.002022-10-296826Budget
17949160.002023-09-298146Actual
294050.002022-07-308456Budget
1685394.002023-08-296626Actual
29501136.002024-08-288436Actual
35249302391.002025-01-27676Actual
63273500.002022-10-295766Budget
306888356.002024-09-285366Actual
19990291.002023-11-299246Actual
36408191118.002025-02-272176Actual
21928344.002024-01-277716Actual
34069221.002024-12-296566Actual
24017224.002024-03-287756Actual
14902116.002023-06-297646Actual
63796.002022-10-299666Actual
639717945.002022-10-292476Actual
9737226.002023-01-279266Actual
6283100.002022-10-296656Budget
6116107.002022-10-298316Actual
2959313.002024-08-289666Actual
1788955.002023-09-297326Actual
22952390.002024-02-276636Actual
29059700.002022-07-306056Budget
9655100.002023-01-277456Budget
1388319088.002023-05-296046Actual
8627374699.002022-12-3010166Actual
3863480.002022-08-298016Budget
8356414.002022-12-308116Actual
625100.002022-05-296746Budget
3297147500.002024-11-289966Actual
65072.002022-05-298446Actual
3996220.002022-08-297346Budget
6110480.002022-10-298016Budget
28384157.002024-07-296556Actual
10733515.002023-02-278046Actual
2725510233.002024-06-285266Actual
51029.002022-09-299636Actual
9481100.002023-01-278416Budget
14819152.002023-06-297316Actual
9743201253.002023-01-2710166Actual
16851797.002023-08-296226Actual
1670219.002022-06-298026Actual
4986480.002022-09-298016Budget
24993213.002024-04-287636Actual
31685200.002024-10-286716Actual
9536-86.002023-01-279126Actual
5197800.002022-05-296026Actual
240061453.002024-03-286156Actual
272960.002022-07-307116Budget
3284710.002024-11-288226Actual
962470.002023-01-278446Budget
2842149.002024-07-297166Actual
499133.002022-09-298216Actual
1188660.002023-03-296756Budget
492200.002022-05-297616Budget
1390256.002023-05-298546Actual
210779.002023-12-309666Actual
3299742432.002024-11-284076Actual
329366.002024-11-289656Actual
3757041212.002025-03-293876Actual
9614100.002023-01-277846Budget
11941322.002023-03-296666Actual
51682.002022-05-299416Actual
23994218.002024-03-288146Actual
21940302.002024-01-279216Actual
611531.002022-10-298216Actual
2393028.002024-03-286726Actual
2833780.002024-07-297136Actual
4094298.002022-08-296666Actual
389650.002022-08-296826Budget
2752410.002022-07-308716Actual
614894.002022-10-297326Actual
3180648.002024-10-288556Actual
970468.002023-01-276866Actual
513765.002022-09-298346Actual
2409319414.002024-03-2810076Actual
414257358.002022-08-291376Actual
9471159.002023-01-277816Actual
11757248.002023-03-297726Actual
613096991.002022-10-291226Actual
2298382.002024-02-277346Actual
108331600.002023-02-277666Budget
7108300.002022-05-295266Budget
250648955.002024-04-285766Actual
7311242.002022-11-296636Actual
9474391.002023-01-278116Actual
503914.002022-09-298226Actual
1310381.002023-04-298566Actual
2954151.002024-08-286856Actual
3180460.002024-10-288356Actual
839040.002022-12-307126Budget
2397293.002024-03-288536Actual
840180.002022-12-307826Budget
15849168.002023-07-306636Actual
7529102252.002022-11-293976Actual
2505567.002024-04-288956Actual
6384388339.002022-10-29476Actual
1904427798.002023-10-293476Actual
3412038028.002024-12-294076Actual
5192133.002022-09-299056Actual
1186286.002023-03-298346Actual
18007249.002023-09-298166Actual
294576.002022-07-308956Actual
3398328903.002024-12-296036Actual
733440.002022-11-298236Budget
1895743.002023-10-298546Actual
1199069393.002023-03-291376Actual
26078187.002024-05-286646Actual
12831220.002023-04-297316Budget
9578100.002023-01-278436Budget
5136100.002022-09-298346Budget
38651208.002025-04-298156Actual
52853479464.002022-09-294376Actual
9521225.002023-01-278026Actual
746682.002022-11-296866Actual
2877200.002022-07-307446Budget
20974288.002023-12-306636Actual
13813216.002023-05-297616Actual
29513203.002024-08-286646Actual
36280168.002025-02-279226Actual
8370-254.002022-12-309116Actual
26159816.002024-05-289766Actual
11720108.002023-03-298416Actual
1175885.002023-03-297826Actual
26013270.002024-05-288716Actual
1301765.002023-04-296856Actual
52071500.002022-09-296166Budget
2495742.002024-04-286526Actual
5003319.002022-09-299216Actual
1584529838.002023-07-306036Actual
71440600.002022-05-295666Budget
362302502.002025-02-276116Actual
23908200.002024-03-287416Actual
22085224487.002024-01-27476Actual
3004175.002022-07-308966Actual
416022895.002022-08-293876Actual
287223.002022-07-307146Actual
1699234.002022-06-296536Actual
54561.002022-05-297826Actual
63311482.002022-10-296166Actual
3631736.002025-02-276946Actual
1396947500.002023-05-299966Actual
38622299.002025-04-297746Actual
27180491.002024-06-286536Actual
3407433.002024-12-297166Actual
9601100.002023-01-276846Budget
3174228.002024-10-286936Actual
30603207.002024-09-289026Actual
9495850.002023-01-276126Budget
36278126.002025-02-279026Actual
21081352202.002023-12-30476Actual
2910200.002022-07-306556Budget
10837131.002023-02-277866Actual
6374101.002022-10-298966Actual
726840.002022-11-297126Budget
477280.002022-05-296516Budget
497560.002022-09-297116Budget
6107480.002022-10-297716Budget
2612616423.002024-05-285266Actual
3396032.002024-12-296726Actual
306371065.002024-09-286246Actual
2616864054.002024-05-281576Actual
55440.002022-05-298426Actual
7225157.002022-11-297416Actual
30673221.002024-09-287756Actual
9732380.002023-01-278766Budget
28359298.002024-07-296646Actual
6191168.002022-05-296246Actual
10570307.002023-02-276616Actual
15862115.002023-07-308336Actual
1495571.002023-06-296866Actual
86398321.002022-12-302276Actual
1904230356.002023-10-293276Actual
3869647500.002025-04-299966Actual
165640.002022-06-296826Budget
957340.002023-01-278236Budget
2715997.002024-06-287426Actual
11709515.002023-03-297716Actual
5128100.002022-09-297846Budget
37426174.002025-03-298726Actual
28453183595.002024-07-292176Actual
32888297.002024-11-286546Actual
1312916900.002023-04-292476Actual
8515201.002022-12-309246Actual
24058129.002024-03-288966Actual
282539.002022-07-307136Actual
5204132765.002022-09-295666Actual
260205912.002024-05-286026Actual
27217471.002024-06-288046Actual
2829915.002024-07-299616Actual
1489916.002023-06-297146Actual
21078435.002023-12-309766Actual
52557.002022-09-299666Actual
11825-216.002023-03-299136Actual
35155290.002025-01-278936Actual
2000554.002023-11-297856Actual
975717248.002023-01-272476Actual
15951159.002023-07-308966Actual
13920123.002023-05-297656Actual
28360146.002024-07-296746Actual
738770.002022-11-298546Budget
363638399.002025-02-275366Actual
2293332.002024-02-277826Actual
28434382.002024-07-298766Actual
165360.002022-06-296726Budget
2607416411.002024-05-286046Actual
10568338.002023-02-276516Actual
4002340.002022-08-297746Actual
3971468.002022-08-298736Actual
2958429.002024-08-288266Actual
16964189.002023-08-296566Actual
260501793.002024-05-286236Actual
210218.002023-12-309646Actual
621240.002022-10-298236Budget
21025141.002023-12-306556Actual
10855319.002023-02-279266Actual
24081159582.002024-03-282976Actual
35146566.002025-01-277736Actual
5242100.002022-09-298366Budget
12883100.002023-04-297626Budget
1804732644.002023-09-294676Actual
178464.002022-06-299446Actual
1080370000.002023-02-275666Budget
2290134.002024-02-277116Actual
8355670.002022-12-308016Actual
33939289.002024-12-297616Actual
2611353.002024-05-287856Actual
2006313109.002023-11-292076Actual
27223382.002024-06-288746Actual
736550.002022-05-297266Budget
230872297779.002024-02-274376Actual
640219953.002022-10-293376Actual
9498750.002023-01-276226Budget
27136489.002024-06-288016Actual
27314169895.002024-06-283976Actual
352509183.002025-01-27776Actual
3517780.002025-01-278346Actual
5098226.002022-09-299036Actual
10653127.002023-02-279226Actual
31810-155.002024-10-289156Actual
279310.002022-07-308226Budget
29547232.002024-08-287756Actual
12965200.002023-04-296646Budget
37474445.002025-03-298046Actual
5189200.002022-09-298756Budget
9551280.002023-01-276636Budget
10615200.002023-02-276526Budget
2398722.002024-03-287146Actual
26088259.002024-05-288046Actual
11719100.002023-03-298316Budget
107551300.002023-02-276156Budget
10791234.002023-02-278756Actual
26156-306.002024-05-289166Actual
30714382.002024-09-288766Actual
1997419.002023-11-297146Actual
2109924727.002023-12-303376Actual
5064261.002022-09-296636Actual
735015600.002022-11-296046Budget
18933218.002023-10-298936Actual
13870106.002023-05-297836Actual
967236.002023-01-278456Actual
411830.002022-08-298266Budget
1582630.002023-07-307326Actual
22985113.002024-02-277646Actual
11695200.002023-03-296716Budget
307356184.002024-09-282376Actual
14878123.002023-06-297836Actual
17925125.002023-09-298336Actual
2969280.002022-07-306666Budget
9479140.002023-01-278316Actual
952850.002023-01-278426Budget
219436931.002024-01-276026Actual
181170.002022-06-297856Budget
1890139.002023-10-298326Actual
22960490.002024-02-277736Actual
1189212.002023-03-297156Actual
31872147073.002024-10-283976Actual
31776228.002024-10-288146Actual
21045-145.002023-12-309156Actual
37440179.002025-03-296836Actual
1285090.002023-04-298516Budget
249614.002024-04-286926Actual
94919.002023-01-279616Actual
2731029706.002024-06-283476Actual
10629168.002023-02-277426Actual
3526132615.002025-01-272476Actual
2293917.002024-02-278526Actual
14973-199.002023-06-299166Actual
178969.002023-09-298226Actual
33975139.002024-12-298726Actual
667750.002022-05-296256Budget
1802812485.002023-09-291876Actual
277730.002022-07-307126Budget
1088018275.002023-02-273376Actual
851298.002022-12-308946Actual
3906241.002022-08-297726Actual
15939118.002023-07-307366Actual
1493315.002023-06-298256Actual
972788.002023-01-278366Actual
38371800.002022-08-296116Budget
1761250.002022-06-297646Actual
617635.002022-10-299426Actual
23967519.002024-03-288036Actual
13971324618.002023-05-29476Actual
4054280.002022-08-298056Budget
8495379.002022-12-307746Actual
3842380.002022-08-296516Actual
1582041.002023-07-306526Actual
18924370.002023-10-297736Actual
29529347.002024-08-288746Actual
3752532.002025-03-296966Actual
3299483332.002024-11-283776Actual
21957137.002024-01-278026Actual
31770139.002024-10-287346Actual
2006112485.002023-11-291876Actual
5224350.002022-09-297266Actual
24003320.002024-03-289246Actual
745115132.002022-11-296066Actual
2509210.002024-04-289666Actual
95453300.002023-01-276136Budget
1492418.002023-06-296956Actual
1304060.002023-04-298456Budget
250683761.002024-04-286366Actual
3068716712.002024-09-285266Actual
511680.002022-09-296846Budget
128598.002023-04-299616Actual
31791171.002024-10-286656Actual
2004278.002023-11-298366Actual
96508.002023-01-276956Actual
20926200.002023-12-307616Actual
16834432.002023-08-297716Actual
38596543.002025-04-297736Actual
23014291.002024-02-278056Actual
12888200.002023-04-298026Budget
38674120.002025-04-296866Actual
865516000.002022-12-3010076Actual
2305185.002024-02-278466Actual
8499380.002022-12-308046Budget
36377129.002025-02-277266Actual
2510439785.002024-04-281976Actual
2407511486.002024-03-282076Actual
3065271.002024-09-288346Actual
528100.002022-05-296626Budget
24981854054.002024-04-281136Actual
27195135.002024-06-288436Actual
2611078.002024-05-287456Actual
190279905.002023-10-29776Actual
15807100.002023-07-308316Actual
3519962.002025-01-277856Actual
1588478.002023-07-307846Actual
5155832.002022-09-296256Actual
968127.002023-01-279456Actual
22000256.002024-01-276546Actual
2789200.002022-07-308026Budget
2846230027.002024-07-293476Actual
945945.002023-01-276916Actual
1596586479.002023-07-301576Actual
12963232.002023-04-296546Actual
1481722.002023-06-296916Actual
23983125.002024-03-286646Actual
4008280.002022-08-298146Budget
24992130.002024-04-287436Actual
31754114.002024-10-288536Actual
24995127.002024-04-287836Actual
78894236.002022-05-293176Actual
38619130.002025-04-297346Actual
1493455.002023-06-298356Actual
5251228.002022-09-299066Actual
2290024.002024-02-276916Actual
1190945.002023-03-298356Actual
8479280.002022-12-306646Budget
26147288.002024-05-288066Actual
27188312.002024-06-287636Actual
128162000.002023-04-296116Budget
340684360.002024-12-296366Actual
10779280.002023-02-278056Budget
2804-46.002022-07-309126Actual
12890100.002023-04-298126Budget
3637627.002025-02-277166Actual
1086875387.002023-02-271576Actual
250351360.002024-04-286156Actual
1699636988.002023-08-291476Actual
7372450.002022-11-297746Actual
2723548.002024-06-286856Actual
7416100.002022-11-297456Budget
8620-185.002022-12-309166Actual
28339202.002024-07-297436Actual
3071190.002024-09-288366Actual
2296429.002024-02-278236Actual
294247.002022-07-308556Actual
22018150.002024-01-278946Actual
2876170.002022-07-307446Actual
2504374.002024-04-287356Actual
22962492.002024-02-278036Actual
230264154.002024-02-275266Actual
15800139.002023-07-307416Actual
853050.002022-12-306856Budget
504100.002022-05-298316Budget
3624543.002025-02-278216Actual
19988218.002023-11-299046Actual
26057168.002024-05-287336Actual
130511983.002023-04-295266Actual
1685610.002023-08-296926Actual
12918307.002023-04-296636Actual
636423.002022-10-298266Actual
843836.002022-12-306936Actual
1696024413.002023-08-296066Actual
36382114.002025-02-277866Actual
23921-285.002024-03-289116Actual
1485531.002023-06-298426Actual
63039.002022-05-297146Actual
17983-89.002023-09-299156Actual
853224.002022-12-306956Actual
21953172.002024-01-277426Actual
10722220.002023-02-277346Budget
1294236.002023-04-298236Actual
1491713689.002023-06-296056Actual
13987116010.002023-05-293176Actual
9480123.002023-01-278416Actual
3886964.002022-08-296126Actual
3902142.002022-08-297426Actual
11805620.002023-03-297736Actual
95471500.002023-01-276236Budget
10728372.002023-02-277746Actual
3410515904.002024-12-292076Actual
12976100.002023-04-297446Budget
1199430604.002023-03-291976Actual
28298612.002024-07-299216Actual
183128.002022-06-299456Actual
967755.002023-01-278956Actual
11742191.002023-03-296626Actual
16872-67.002023-08-299126Actual
614718.002022-10-297126Actual
2397811.002024-03-289636Actual
3871539629.002025-04-293276Actual
25058137.002024-04-289256Actual
611894.002022-10-298416Actual
1620100.002022-06-297816Budget
8462112.002022-12-308536Actual
32915143.002024-11-286656Actual
2991579.002022-07-308066Actual
328871603.002024-11-286246Actual
23085120854.002024-02-273976Actual
6353103.002022-10-297466Actual
182044.002022-06-298356Actual
5154550.002022-09-296256Budget
19008323.002023-10-297766Actual
518360.002022-09-298356Budget
1076717.002023-02-277156Actual
2394315.002024-03-288426Actual
1199141074.002023-03-291476Actual
14920179.002023-06-296556Actual
1695610386.002023-08-295366Actual
26141142.002024-05-287266Actual
2100992.002023-12-307846Actual
172440.002022-06-298236Budget
34106189981.002024-12-292176Actual
38612932.002025-04-296246Actual
7342550.002022-11-298736Budget
415492513.002022-08-293176Actual
17948259.002023-09-298046Actual
108565819.002023-02-279466Actual
5169135.002022-09-297456Actual
3756133870.002025-03-292476Actual
2879213.002022-07-307646Actual
640088243.002022-10-293176Actual
1307835.002023-04-297166Actual
3067858.002024-09-288356Actual
158721786.002023-07-306146Actual
35171168.002025-01-277646Actual
39371300.002022-08-296236Budget
3064223.002024-09-286946Actual
35198197.002025-01-277756Actual
1593557.002023-07-306866Actual
18987-106.002023-10-299156Actual
13932-123.002023-05-299156Actual
12879120.002023-04-297326Budget
964741.002023-01-276756Actual
2845217459.002024-07-292076Actual
1991746.002023-11-296726Actual
2715875.002024-06-287326Actual
10656572963.002023-02-271036Actual
2614919.002024-05-288266Actual
2724743.002024-06-288456Actual
1791750.002022-06-296256Budget
26008181.002024-05-288116Actual
317341323613.002024-10-281136Actual
36246150.002025-02-278316Actual
24061265.002024-03-289266Actual
3283745.002024-11-286826Actual
2006820603.002023-11-292876Actual
1294140.002023-04-298236Budget
1649100.002022-06-296526Budget
18999182.002023-10-296666Actual
3630917.002025-02-279636Actual
1683832.002023-08-298216Actual
1399330685.002023-05-293876Actual
1191060.002023-03-298356Budget
19022301.002023-10-299766Actual
6247105.002022-10-297446Actual
3740414.002025-03-299616Actual
7232620.002022-11-298016Actual
1682935.002023-08-296916Actual
8592380.002022-12-307266Budget
97397.002023-01-279666Actual
1628100.002022-06-298316Budget
13962340.002023-05-298766Actual
36293281.002025-02-277336Actual
6372380.002022-10-298766Budget
1685716.002023-08-297126Actual
4013101.002022-08-298346Actual
138041959.002023-05-296216Actual
2608229.002024-05-287146Actual
158471530.002023-07-306236Actual
11974410.002023-03-298766Actual
12889196.002023-04-298026Actual
17921136.002023-09-297836Actual
1682176.002022-06-298726Actual
13825-278.002023-05-299116Actual
14965223.002023-06-298166Actual
3070030.002024-09-286966Actual
863265464.002022-12-301376Actual
37548395269.002025-03-29476Actual
6338200.002022-10-296566Budget
2754146.002022-07-308916Actual
6171500.002022-05-296146Budget
3744280.002025-03-297136Actual
847114040.002022-12-306046Actual
2946472.002024-08-287326Actual
2785200.002022-07-307726Budget
1862550.002022-06-297266Budget
38683536.002025-04-298066Actual
4050200.002022-08-297756Budget
28343711.002024-07-298036Actual
968412900.002023-01-275266Budget
18907-94.002023-10-299126Actual
1395988.002023-05-298366Actual
4048118.002022-08-297656Actual
953470.002023-01-278926Actual
35231428.002025-01-277766Actual
1484347.002023-06-296826Actual
38625221.002025-04-298146Actual
7362137.002022-11-296846Actual
3512439.002025-01-278426Actual
19934109.002023-11-299026Actual
11735950.002023-03-296126Budget
2601062.002024-05-288316Actual
9475380.002023-01-278116Budget
1077088.002023-02-277356Actual
1190813.002023-03-298256Actual
29479176.002024-08-289226Actual
27239129.002024-06-287456Actual
26094229.002024-05-288746Actual
8467-221.002022-12-309136Actual
130037.002023-04-299646Actual
20992352.002023-12-309036Actual
25095179100.002024-04-2810166Actual
36239174.002025-02-277416Actual
303470667.002022-07-303576Actual
8617380.002022-12-308766Budget
280577.002022-07-309226Actual
107071932.002023-02-276146Actual
2800117.002022-07-308726Actual
5252-182.002022-09-299166Actual
840620.002022-12-308226Budget
25002416.002024-04-288736Actual
1394772.002023-05-296866Actual
13819108.002023-05-298316Actual
3844280.002022-08-296616Budget
30733151877.002024-09-282176Actual
951194.002023-01-277326Actual
352124361.002025-01-275266Actual
38560147.002025-04-296626Actual
12943128.002023-04-298336Actual
1064246.002023-02-278326Actual
30704157.002024-09-287466Actual
29841167.002022-07-307666Actual
32897364.002024-11-287746Actual
16894106.002023-08-298336Actual
2715535.002024-06-286826Actual
7321107.002022-11-297436Actual
1078320.002023-02-278256Actual
644280.002022-05-298146Budget
834129.002022-12-306916Actual
7164177.002022-05-295766Actual
1297235.002023-04-297146Actual
108699604.002023-02-271876Actual
1671200.002022-06-298026Budget
2110529488.002023-12-304076Actual
13856996355.002023-05-291136Actual
1867144.002022-06-297466Actual
7332380.002022-11-298136Budget
30563208.002024-09-287316Actual
30622147.002024-09-287836Actual
6292110.002022-10-297356Budget
85718700.002022-12-305766Budget
771125316.002022-05-2910166Actual
2004369.002023-11-298466Actual
11900200.002023-03-297756Budget
5152950.002022-09-296156Budget
33931370.002024-12-296516Actual
78030604.002022-05-291976Actual
35209-138.002025-01-279156Actual
1892830.002023-10-298236Actual
3859480.002022-08-297716Budget
6410311853.002022-10-294676Actual
3297511240.002024-11-28776Actual
199421870.002023-11-296236Actual
31701273.002024-10-288916Actual
167930.002022-06-298426Budget
11906200.002023-03-298156Budget
38691401.002025-04-299066Actual
189094.002023-10-299626Actual
3521411.002025-01-275466Actual
3176694.002024-10-286746Actual
14822333.002023-06-297716Actual
968512100.002023-01-275366Budget
11800313.002023-03-297336Actual
11691380.002023-03-296516Budget
2716837.002024-06-288526Actual
8605480.002022-12-308066Budget
8600438.002022-12-307766Actual
97519604.002023-01-271876Actual
350803033.002025-01-276116Actual
2865305.002022-07-306646Actual
2727828.002024-06-288266Actual
3521719340.002025-01-276066Actual
96823.002023-01-279656Actual
2210325454.002024-01-273376Actual
36303116.002025-02-278536Actual
374352643.002025-03-296136Actual
11953220.002023-03-297366Budget
8528111.002022-12-306756Actual
16913157.002023-08-297446Actual
12936164.002023-04-297836Actual
1289736.002023-04-298426Actual
11899159.002023-03-297756Actual
36319214.002025-02-277346Actual
22006157.002024-01-277346Actual
2197954.002024-01-277136Actual
16915267.002023-08-297746Actual
71717108.002022-05-296066Actual
3060048.002024-09-288526Actual
861489.002022-12-308566Actual
34119155812.002024-12-293976Actual
7283176.002022-11-298126Actual
2305095.002024-02-278366Actual
2500197.002024-04-288536Actual
24009144.002024-03-286656Actual
23935151.002024-03-287426Actual
505231.002022-09-299426Actual
1387570.002023-05-298436Actual
131278156.002023-04-292276Actual
1088126110.002023-02-273476Actual
36298666.002025-02-278036Actual
2502753.002024-04-288546Actual
4984100.002022-09-297816Budget
2909750.002022-07-306256Budget
2297312.002024-02-279636Actual
6213100.002022-10-298336Budget
38646125.002025-04-297456Actual
2391699.002024-03-288416Actual
9585-216.002023-01-279136Actual
22038117.002024-01-278156Actual
149457978.002023-06-295466Actual
22011346.002024-01-278046Actual
21037164.002023-12-308156Actual
11857480.002023-03-298046Budget
4047100.002022-08-297656Budget
414468230.002022-08-291576Actual
3910287.002022-08-298026Actual
2901280.002022-07-309246Actual
588100.002022-05-297436Budget
1080720511.002023-02-276066Actual
28323115.002024-07-299026Actual
10675300.002023-02-277336Budget
7474100.002022-11-297466Budget
3512536.002025-01-278526Actual
2831280.002022-07-307636Budget
9462274.002023-01-277316Actual
10678181.002023-02-277436Actual
1196893.002023-03-298366Actual
3292099.002024-11-287356Actual
2409027176.002024-03-284076Actual
31757489.002024-10-289036Actual
8478280.002022-12-306546Budget
240048.002024-03-289646Actual
10591280.002023-02-278116Budget
1999749.002023-11-296756Actual
22917367.002024-02-279216Actual
35172302.002025-01-277746Actual
37495128.002025-03-297356Actual
3290297.002024-11-288346Actual
52005391.002022-09-295366Actual
10572156.002023-02-276716Actual
9584270.002023-01-279036Actual
1590421.002023-07-306956Actual
2961438028.002024-08-283276Actual
32909448.002024-11-289246Actual
9616380.002023-01-278046Budget
6127288.002022-10-299216Actual
5095527.002022-09-298736Actual
1196730.002023-03-298266Budget
23920356.002024-03-289016Actual
35228210.002025-01-277366Actual
1067480.002023-02-277136Budget
28611560.002022-07-306246Actual
2829039.002024-07-298216Actual
4046100.002022-08-297456Budget
1301560.002023-04-296756Budget
12981380.002023-04-297746Budget
37421115.002025-03-298126Actual
1991910.002023-11-296926Actual
77719991.002022-05-291476Actual
480280.002022-05-296616Budget
1691555521.002022-06-291136Actual
30706389.002024-09-287766Actual
527687395.002022-09-293176Actual
7414120.002022-11-297356Budget
723740.002022-11-298216Budget
3064889.002024-09-287846Actual
3629143.002025-02-276936Actual
2306410343.002024-02-27776Actual
9520280.002023-01-278026Budget
192023367.002022-06-293876Actual
505133.002022-05-298316Actual
15891265.002023-07-308746Actual
4092200.002022-08-296566Budget
28376199.002024-07-298946Actual
3285929469.002024-11-286036Actual
3636213438.002025-02-275266Actual
2094176689.002023-12-301226Actual
18006401.002023-09-298066Actual
518840.002022-09-298556Budget
2510511486.002024-04-282076Actual
95461607.002023-01-276236Actual
32914157.002024-11-286556Actual
2305276.002024-02-278566Actual
37537104.002025-03-298466Actual
1489115371.002023-06-296046Actual
260366.002024-05-288226Actual
3862777.002025-04-298346Actual
576426.002022-05-296636Actual
34087382.002024-12-298766Actual
3989100.002022-08-296746Budget
2730526607.002024-06-282876Actual
27183167.002024-06-286836Actual
190263270.002022-06-291376Actual
10725104.002023-02-277446Actual
283264.002024-07-299626Actual
97141159.002023-01-277666Actual
2717099.002024-06-288926Actual
2729780714.002024-06-281576Actual
15869484.002023-07-309236Actual
106603645.002023-02-276136Actual
951880.002023-01-277826Budget
9572401.002023-01-278136Actual
6282125.002022-10-296656Actual
2209610817.002024-01-272276Actual
200194418.002023-11-295366Actual
24932106.002024-04-286716Actual
189717.002023-10-296956Actual
3069097870.002024-09-285666Actual
3854885.002025-04-298516Actual
509106.002022-05-298516Actual
165531.002022-06-296826Actual
29589213.002024-08-288966Actual
15958209808.002023-07-3010166Actual
13897331.002023-05-298046Actual
34006-383.002024-12-299136Actual
17867509.002023-09-298016Actual
34088200.002024-12-298966Actual
28601404.002022-07-306146Actual
329766567.002024-11-28876Actual
10700286.002023-02-279036Actual
401491.002022-08-298446Actual
2501616.002024-04-287146Actual
1903411985.002023-10-292076Actual
3299039229.002024-11-283276Actual
131259604.002023-04-292076Actual
3411839513.002024-12-293876Actual
578200.002022-05-296736Budget
2867100.002022-07-306746Budget
38639167.002025-04-296556Actual
3858425502.002025-04-296036Actual
2389826522.002024-03-286016Actual
1384481.002023-05-298126Actual
29527000.002022-07-305266Budget
1078420.002023-02-278256Budget
2102214165.002023-12-306056Actual
36418112879.002025-02-273576Actual
12857281.002023-04-299216Actual
1189788.002023-03-297656Actual
2972200.002022-07-306766Budget
1597220611.002023-07-302476Actual
177028.002022-06-298246Actual
15982109868.002023-07-303976Actual
35093483.002025-01-278016Actual
1398424008.002023-05-292476Actual
31784-220.002024-10-289146Actual
52699988.002022-09-292076Actual
5256497.002022-09-299766Actual
169612004.002023-08-296166Actual
2505229.002024-04-288456Actual
10590338.002023-02-278116Actual
17873416.002023-09-298716Actual
339811508328.002024-12-291036Actual
3509784.002025-01-278416Actual
736341.002022-11-296946Actual
738570.002022-11-298446Budget
1387484.002023-05-298336Actual
1191350.002023-03-298556Budget
4114480.002022-08-298066Budget
16901427.002023-08-299236Actual
35264163303.002025-01-273176Actual
1077199.002023-02-277456Actual
2946140.002024-08-286826Actual
11775144.002023-03-299026Actual
61617200.002022-05-296046Budget
33937240.002024-12-297316Actual
966256.002023-01-277856Actual
37496138.002025-03-297456Actual
2495839.002024-04-286626Actual
11815100.002023-03-298336Budget
20993-282.002023-12-309136Actual
36313364.002025-02-276546Actual
239551404.002024-03-286236Actual
399431.002022-08-297146Actual
1897357.002023-10-297356Actual
5210950.002022-09-296266Budget
5110200.002022-09-296546Budget
48522.002022-05-296916Actual
518650.002022-09-298456Budget
638880489.002022-10-291376Actual
35174364.002025-01-278046Actual
10681550.002023-02-277736Budget
31745130.002024-10-287436Actual
2105816.002023-12-306966Actual
12908870667.002023-04-291036Actual
33988137.002024-12-296736Actual
402462.002022-08-299446Actual
138369.002023-05-296926Actual
32895166.002024-11-287446Actual
3406520066.002024-12-296066Actual
18016328.002023-09-299266Actual
405810.002022-08-298256Budget
503270.002022-09-297826Budget
49611800.002022-09-296116Budget
249282296.002024-04-286116Actual
11969100.002023-03-298366Budget
189401419.002023-10-296246Actual
1181339.002023-03-298236Actual
158336.002023-07-308226Actual
3069217728.002024-09-286066Actual
638710419.002022-10-29876Actual
1499627754.002023-06-293276Actual
1789587.002023-09-298126Actual
20048-195.002023-11-299166Actual
35107690.002025-01-276126Actual
3626085.002025-02-276626Actual
23021140.002024-02-278956Actual
946170.002023-01-277116Budget
3870655087.002025-04-291976Actual
3745034.002025-03-298236Actual
209673.002023-12-309626Actual
1382187.002023-05-298516Actual
138851371.002023-05-296246Actual
499550.002022-05-298016Budget
3515915.002025-01-279636Actual
2831929.002024-07-298426Actual
303086845.002022-07-303176Actual
11978-144.002023-03-299166Actual
291657.002022-07-306856Actual
21000202.002023-12-306646Actual
306081495580.002024-09-281136Actual
2301953.002024-02-278556Actual
504050.002022-09-298326Budget
34112168797.002024-12-293176Actual
6359100.002022-10-297866Budget
35137497.002025-01-276536Actual
6210380.002022-10-298136Budget
1289442.002023-04-298326Actual
1990295.002023-11-298316Actual
614513.002022-10-296926Actual
733340.002022-11-298236Actual
10853239.002023-02-279066Actual
1903918820.002023-10-292876Actual
160799.002022-06-296816Actual
1887659.002023-10-298516Actual
363618.002025-02-279656Actual
3641133870.002025-02-272476Actual
2307111361.002024-02-272076Actual
35092127.002025-01-277816Actual
31823231.002024-10-286666Actual
14953180.002023-06-296666Actual
6215120.002022-10-298436Actual
159619800.002022-06-296016Budget
1897752.002023-10-297856Actual
12974220.002023-04-297346Budget
3518611689.002025-01-276056Actual
1059330.002023-02-278216Budget
2608121.002024-05-286946Actual
5077280.002022-09-297636Budget
22997-148.002024-02-279146Actual
12985480.002023-04-298046Budget
1313678225.002023-04-293576Actual
38719186022.002025-04-293776Actual
23907234.002024-03-287316Actual
1801710.002023-09-299666Actual
3525914978.002025-01-272276Actual
34030209.002024-12-298946Actual
3865221.002025-04-298256Actual
587167.002022-05-297436Actual
28391120.002024-07-297456Actual
24082111416.002024-03-283176Actual
14941238.002023-06-299256Actual
16836499.002023-08-298016Actual
6124140.002022-10-298916Actual
84741600.002022-12-306146Budget
9598198.002023-01-276646Actual
1499830421.002023-06-293476Actual
7296-103.002022-11-299126Actual
3990105.002022-08-296746Actual
618123400.002022-10-296036Budget
738201.002022-05-297366Actual
375204876.002025-03-296366Actual
10730131.002023-02-277846Actual
3623642.002025-02-276916Actual
7463100.002022-11-296766Budget
29469170.002024-08-288026Actual
13965-218.002023-05-299166Actual
2832927769.002024-07-296036Actual
738127.002022-11-298246Actual
25000109.002024-04-288436Actual
2098992.002023-12-308536Actual
2401155.002024-03-286856Actual
502340.002022-09-297126Budget
21992257.002024-01-278936Actual
21983440.002024-01-277736Actual
517680.002022-09-297856Budget
2718575.002024-06-287136Actual
741013.002022-11-296956Actual
2600017.002024-05-286916Actual
3968100.002022-08-298436Budget
14980413899.002023-06-29676Actual
47219800.002022-05-296016Budget
626280.002022-10-298446Budget
14871134.002023-06-296836Actual
26183144561.002024-05-283776Actual
567176270.002022-05-291136Actual
18014246.002023-09-299066Actual
297750.002022-07-307166Budget
2003124.002023-11-296966Actual
256622133.302024-05-278576Actual
188582372.002023-10-296116Actual
7277255.002022-11-297726Actual
23965382.002024-03-287736Actual

Generated 2025-06-28 12:20:54.869 UTC