[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4513   

4175 items

NOTE: Only 1000 elements of total 4175 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197837.002024-01-276936Actual
240784466.002024-03-282376Actual
9720430.002023-01-278066Actual
2953410.002024-08-289646Actual
7379275.002022-11-298146Actual
10687380.002023-02-278136Budget
2617314830.002024-05-282276Actual
10675300.002023-02-277336Budget
10626101.002023-02-277326Actual
9473550.002023-01-278016Budget
11739200.002023-03-296526Budget
4029917.002022-08-296156Actual
7403100.002022-11-296556Budget
4018351.002022-08-298746Actual
6140100.002022-10-296626Budget
13886192.002023-05-296546Actual
117339300.002023-03-296026Budget
169632181.002023-08-296366Actual
27225369.002024-06-289046Actual
36248120.002025-02-278516Actual
158471530.002023-07-306236Actual
28377306.002024-07-299046Actual
864726990.002022-12-303476Actual
33994298.002024-12-297636Actual
2616410665.002024-05-28776Actual
2209412609.002024-01-272076Actual
7373380.002022-11-297746Budget
1583028.002023-07-307826Actual
22066198.002024-01-277466Actual
9537144.002023-01-279226Actual
10681550.002023-02-277736Budget
26177237774.002024-05-282976Actual
35107690.002025-01-276126Actual
21101135222.002023-12-303576Actual
5012567.002022-09-296226Actual
1496870.002023-06-298466Actual
16886262.002023-08-297336Actual
20012151.002023-11-298756Actual
2292447.002024-02-276626Actual
24986197.002024-04-286636Actual
1826200.002022-06-298756Budget
6151100.002022-10-297426Budget
32826495.002024-11-289016Actual
3170514.002024-10-289616Actual
3526722649.002025-01-273476Actual
1888116.002022-06-298966Actual
31802180.002024-10-288156Actual
13905211.002023-05-299046Actual
2949156.002024-08-287136Actual
5731700.002022-05-296236Budget
3064223.002024-09-286946Actual
282670.002022-07-307136Budget
4998480.002022-09-298716Budget
5092100.002022-09-298436Budget
6107480.002022-10-297716Budget
317631110.002024-10-286246Actual
167930.002022-06-298426Budget
3185432857.002024-10-281476Actual
79322950.002022-05-293776Actual
16418.002022-06-299616Actual
3517869.002025-01-278446Actual
38603123.002025-04-298536Actual
12866657.002023-04-296226Actual
3626232.002025-02-276826Actual
1989091.002023-11-296716Actual
3631855.002025-02-277146Actual
29520187.002024-08-287646Actual
1391471.002023-05-296756Actual
30603207.002024-09-289026Actual
317363524.002024-10-286136Actual
10652-76.002023-02-279126Actual
765291.002022-05-299266Actual
37439234.002025-03-296736Actual
3748615160.002025-03-296056Actual
86379315.002022-12-302076Actual
16832181.002023-08-297416Actual
11696208.002023-03-296716Actual
21066425.002023-12-308066Actual
9480123.002023-01-278416Actual
11819110.002023-03-298536Actual
30619123.002024-09-287436Actual
10574120.002023-02-276816Actual
182044.002022-06-298356Actual
21984128.002024-01-277836Actual
36294165.002025-02-277436Actual
11898100.002023-03-297656Budget
2736426.002022-07-307716Actual
33992221.002024-12-297336Actual
48522.002022-05-296916Actual
17900113.002023-09-298726Actual
19896178.002023-11-297616Actual
7358372.002022-11-296646Actual
230343490.002024-02-276366Actual
1587668.002023-07-306746Actual
3067471.002024-09-287856Actual
38607-430.002025-04-299136Actual
11695200.002023-03-296716Budget
3406416984.002024-12-295766Actual
3168027273.002024-10-286016Actual
513530.002022-09-298246Budget
385312493.002025-04-296216Actual
188088.002022-06-298366Actual
3639647500.002025-02-279966Actual
14886223.002023-06-298936Actual
33946116.002024-12-298416Actual
32996164602.002024-11-283976Actual
6266410.002022-10-298746Actual
1892039.002023-10-297136Actual
2955256.002024-08-288356Actual
495917472.002022-09-296016Actual
489169.002022-05-297316Actual
9516200.002023-01-277726Budget
864496234.002022-12-303176Actual
22959272.002024-02-277636Actual
34119155812.002024-12-293976Actual
30708418.002024-09-288066Actual
24997327.002024-04-288136Actual
10695112.002023-02-278536Actual
16957258.002023-08-295466Actual
1887659.002023-10-298516Actual
3403513035.002024-12-296056Actual
3755255001.002025-03-291376Actual
24019283.002024-03-288056Actual
29841167.002022-07-307666Actual
73521942.002022-11-296146Actual
3910287.002022-08-298026Actual
36232421.002025-02-276516Actual
3942100.002022-08-296736Budget
10728372.002023-02-277746Actual
2617533870.002024-05-282476Actual
2208347500.002024-01-279966Actual
12937621.002023-04-298036Actual
96823.002023-01-279656Actual
28403232.002024-07-299056Actual
177779.002022-06-298546Actual
2512320008.002024-04-2810076Actual
28405310.002024-07-299256Actual
2712890.002024-06-286816Actual
240913556996.002024-03-284376Actual
3299483332.002024-11-283776Actual
732109.002022-05-296866Actual
3889100.002022-08-296526Budget
3639411.002025-02-279666Actual
964850.002023-01-276856Budget
21939-181.002024-01-279116Actual
19894137.002023-11-297316Actual
29475139.002024-08-288726Actual
10614975.002023-02-276226Actual
1080463648.002023-02-275666Actual
2392484328.002024-03-281226Actual
12823156.002023-04-296716Actual
8593731.002022-12-307266Actual
4091328.002022-08-296566Actual
385059.002022-08-297116Actual
3169636.002024-10-288216Actual
4970200.002022-09-296716Budget
726840.002022-11-297126Budget
198871336.002023-11-296216Actual
2992358.002022-07-308166Actual
635200.002022-05-297446Budget
5204132765.002022-09-295666Actual
31849239109.002024-10-28476Actual
2722280.002022-07-306616Budget
18959000.002022-06-299966Actual
3862962.002025-04-298546Actual
210512273.002023-12-306166Actual
13957246.002023-05-298166Actual
10596104.002023-02-278416Actual
8627374699.002022-12-3010166Actual
11939280.002023-03-296566Budget
13955102.002023-05-297866Actual
1076542.002023-02-276856Actual
37534332.002025-03-298166Actual
3073725784.002024-09-282876Actual
38534200.002025-04-296716Actual
18880-173.002023-10-299116Actual
2954215.002024-08-286956Actual
165443.002022-06-296726Actual
3638792.002025-02-278466Actual
18984151.002023-10-298756Actual
622238.002022-05-296546Actual
21001101.002023-12-306746Actual
7217100.002022-11-296816Budget
20918306.002023-12-306516Actual
8514-121.002022-12-309146Actual
31739252.002024-10-286636Actual
30632-320.002024-09-289136Actual
1613196.002022-06-297316Actual
6348380.002022-10-297266Budget
3397111.002024-12-298226Actual
28390112.002024-07-297356Actual
1606135.002022-06-296716Actual
14964360.002023-06-298066Actual
170759.002022-06-297136Actual
2611843.002024-05-288456Actual
3508575.002025-01-276816Actual
28440682.002024-07-299766Actual
6277957.002022-10-296156Actual
19024180483.002023-10-2910166Actual
6238100.002022-10-296746Budget
97563436.002023-01-272376Actual
12954328.002023-04-299236Actual
5171131.002022-09-297656Actual
251084422.002024-04-282376Actual
10589480.002023-02-278016Budget
21081352202.002023-12-30476Actual
119332083.002023-03-296166Actual
509198.002022-09-298436Actual
180898.002022-06-297656Actual
73071378.002022-11-296236Actual
30559145.002024-09-286716Actual
10877132096.002023-02-272976Actual
131198965.002023-04-29876Actual
3182739.002024-10-287166Actual
5206600.002022-05-296026Budget
49631572.002022-09-296216Actual
2297894.002024-02-276646Actual
166590.002022-06-297626Actual
2712224865.002024-06-286016Actual
3410317287.002024-12-291876Actual
30655312.002024-09-288746Actual
52853479464.002022-09-294376Actual
953041.002023-01-278526Actual
189912707.002023-10-295366Actual
6236182.002022-10-296646Actual
2804-46.002022-07-309126Actual
117843000.002023-03-296136Budget
632914820.002022-10-296066Actual
32934-134.002024-11-289156Actual
955780.002023-01-277136Budget
374362937.002025-03-296236Actual
2729817287.002024-06-281876Actual
52081310.002022-09-296166Actual
306609.002024-09-289646Actual
68871.002022-05-297856Actual
375301213.002025-03-297666Actual
38606537.002025-04-299036Actual
622610.002022-10-299636Actual
839126.002022-12-307126Actual
20990454.002023-12-308736Actual
3509784.002025-01-278416Actual
1897752.002023-10-297856Actual
13830668.002023-05-296126Actual
7123759.002022-05-295366Actual
230331510.002024-02-276266Actual
28283286.002024-07-297316Actual
179854.002023-09-299656Actual
526480280.002022-09-291376Actual
15960419804.002023-07-30676Actual
7494380.002022-11-298766Budget
1393852225.002023-05-295666Actual
1390070.002023-05-298346Actual
835944.002022-12-308216Actual
3520351.002025-01-278356Actual
7461213.002022-11-296666Actual
386668392.002025-04-295766Actual
16926-182.002023-08-299146Actual
41459604.002022-08-291876Actual
3865467.002025-04-298456Actual
11751125.002023-03-297326Actual
23056-244.002024-02-279166Actual
163290.002022-06-298516Budget
31729135.002024-10-289026Actual
1903038619.002023-10-291476Actual
6349591.002022-10-297266Actual
2101469.002023-12-308446Actual
1876251.002022-06-298166Actual
3756630545.002025-03-293376Actual
38656277.002025-04-298756Actual
11954100.002023-03-297466Budget
965692.002023-01-277456Actual
24991162.002024-04-287336Actual
3065271.002024-09-288346Actual
528391764.002022-09-293976Actual
38849600.002022-08-296026Budget
30717-234.002024-09-289166Actual
3856200.002022-08-297616Budget
2849585.002022-07-308736Actual
11772200.002023-03-298726Budget
501770.002022-09-296726Budget
38589172.002025-04-296736Actual
414468230.002022-08-291576Actual
1893094.002023-10-298436Actual
22898110.002024-02-276716Actual
415846900.002022-08-293576Actual
107091300.002023-02-276246Budget
415215696.002022-08-292876Actual
1384725.002023-05-298426Actual
29555243.002024-08-288756Actual
12945107.002023-04-298436Actual
274431.002022-07-308216Actual
1687184.002023-08-299026Actual
3871539629.002025-04-293276Actual
13084120.002023-04-297466Actual
5253305.002022-09-299266Actual
38640151.002025-04-296656Actual
11969100.002023-03-298366Budget
2511019810.002024-04-282876Actual
75990.002022-05-298566Budget
191730707.002022-06-293476Actual
3519584.002025-01-277356Actual
271499882.002024-06-286026Actual
3640517287.002025-02-271876Actual
2508327.002024-04-288266Actual
731627.002022-11-296936Actual
516513.002022-09-297156Actual
129592319.002023-04-296146Actual
2001039.002023-11-298456Actual
625100.002022-05-296746Budget
15000169243.002023-06-293776Actual
3742782.002025-03-298926Actual
680122.002022-05-297356Actual
8624356.002022-12-309766Actual
55110.002022-05-298226Budget
3397240.002024-12-298326Actual
17919260.002023-09-297636Actual
3185816076.002024-10-282076Actual
22077181.002024-01-278966Actual
31758-391.002024-10-289136Actual
30263402.002022-07-302376Actual
3870482910.002025-04-291576Actual
28366208.002024-07-297646Actual
6337172.002022-10-296566Actual
2208938663.002024-01-271376Actual
38673160.002025-04-296766Actual
3525655087.002025-01-271976Actual
17955112.002023-09-298946Actual
1175885.002023-03-297826Actual
73331.002022-05-296966Actual
3177493.002024-10-287846Actual
2830095854.002024-07-291226Actual
2608069.002024-05-286846Actual
117318.002023-03-299616Actual
138591546.002023-05-296236Actual
609860.002022-10-297116Budget
2500711.002024-04-289636Actual
29573125.002024-08-286866Actual
949410100.002023-01-276026Budget
845540.002022-12-308236Budget
2740492.002022-07-308016Actual
35245385.002025-01-279766Actual
1389019.002023-05-296946Actual
14870176.002023-06-296736Actual
1287618.002023-04-297126Actual
511480.002022-05-298716Budget
1799024613.002023-09-296066Actual
10791234.002023-02-278756Actual
5152950.002022-09-296156Budget
317881105.002024-10-286156Actual
40771.002022-08-295466Actual
1583517.002023-07-308426Actual
616315.002022-10-298226Actual
31846498.002024-10-289766Actual
4126380.002022-08-298766Budget
3870262792.002025-04-291376Actual
3171518.002024-10-287126Actual
19004151.002023-10-297266Actual
180240.002022-06-297156Budget
13815116.002023-05-297816Actual
3295030.002024-11-286966Actual
2300578.002024-02-276756Actual
768135.002022-05-299766Actual
2393985.002024-03-288026Actual
294576.002022-07-308956Actual
17903-81.002023-09-299126Actual
502576.002022-09-297326Actual
130641900.002023-04-296166Budget
16990173111.002023-08-2910166Actual
617635.002022-10-299426Actual
3755478977.002025-03-291576Actual
1902347500.002023-10-299966Actual
3634983.002025-02-277856Actual
727280.002022-05-296666Budget
130687600.002023-04-296366Budget
1603260.002022-06-296616Actual
18947118.002023-10-297346Actual
4007380.002022-08-298046Budget
1913144108.002022-06-292976Actual
22065197.002024-01-277366Actual
3871227978.002025-04-292876Actual
37510323.002025-03-299256Actual
30733151877.002024-09-282176Actual
179062003586.002023-09-291036Actual
28621400.002022-07-306246Budget
5083565.002022-09-298036Actual
1198814380.002023-03-29776Actual
21989111.002024-01-278436Actual
3957200.002022-08-297836Budget
8499380.002022-12-308046Budget
3511422.002025-01-277126Actual
2102850.002023-12-306856Actual
11848138.002023-03-297446Actual
2092344.002023-12-307116Actual
169323000.002022-06-296036Budget
952751.002023-01-278326Actual
1579680.002023-07-306816Actual
3297147500.002024-11-289966Actual
491100.002022-05-297416Budget
1481722.002023-06-296916Actual
7270120.002022-11-297326Budget
1594391.002023-07-307866Actual
2004122.002023-11-298266Actual
130505.002023-04-299656Actual
34075174.002024-12-297266Actual
5075118.002022-09-297436Actual
24029273.002024-03-289256Actual
383618600.002022-08-296016Budget
3517780.002025-01-278346Actual
9451445.002023-01-276516Actual
9711148.002023-01-277366Actual
31721173.002024-10-288026Actual
10679322.002023-02-277636Actual
1594869.002023-07-308466Actual
2096027.002023-12-308426Actual
7261205.002022-11-296626Actual
13981119509.002023-05-292176Actual
35155290.002025-01-278936Actual
17902101.002023-09-299026Actual
37532132.002025-03-297866Actual
27240113.002024-06-287656Actual
640088243.002022-10-293176Actual
138041959.002023-05-296216Actual
731598.002022-11-296836Actual
1902953557.002023-10-291376Actual
415724667.002022-08-293476Actual
35247218085.002025-01-2710166Actual
1072160.002023-02-277146Budget
2290925.002024-02-278216Actual
7216199.002022-11-296716Actual
1995988.002023-11-298536Actual
38671351.002025-04-296566Actual
25048164.002024-04-288056Actual
32913925.002024-11-286256Actual
1078560.002023-02-278356Budget
3879338.002022-08-299216Actual
567176270.002022-05-291136Actual
21994-317.002024-01-279136Actual
1797736.002023-09-298356Actual
3865375.002025-04-298356Actual
36324422.002025-02-278046Actual
49641500.002022-09-296216Budget
626280.002022-10-298446Budget
36381347.002025-02-277766Actual
275869.002022-07-309416Actual
339811508328.002024-12-291036Actual
2496015.002024-04-286826Actual
1687055.002023-08-298926Actual
8339100.002022-12-306816Budget
287350.002022-07-307146Budget
1062080.002023-02-276726Budget
4982430.002022-09-297716Actual
501853.002022-09-296726Actual
8441245.002022-12-307336Actual
18036157848.002023-09-292976Actual
37437517.002025-03-296536Actual
405180.002022-08-297856Budget
2831277.002024-07-297626Actual
5131310.002022-09-298046Actual
200791686925.002023-11-294376Actual
6333741.002022-10-296266Actual
8524241.002022-12-306556Actual
35084100.002025-01-276716Actual
37484480.002025-03-299246Actual
15794202.002023-07-306616Actual
734810.002022-11-299636Actual
8419145.002022-12-309226Actual
1075311362.002023-02-276056Actual
12885170.002023-04-297726Actual
2600918.002024-05-288216Actual
7322100.002022-11-297436Budget
30575284.002024-09-288916Actual
37389138.002025-03-297416Actual
2099512.002023-12-309636Actual
211062634545.002023-12-304376Actual
504151.002022-09-298326Actual
9578100.002023-01-278436Budget
10585480.002023-02-277716Budget
17904135.002023-09-299226Actual
29613151018.002024-08-283176Actual
289480.002022-07-308546Budget
4096100.002022-08-296766Budget
10756582.002023-02-276256Actual
19977137.002023-11-297646Actual
864617529.002022-12-303376Actual
35232120.002025-01-277866Actual
2506522856.002024-04-286066Actual
2395978.002024-03-286836Actual
1899421804.002022-06-29676Actual
2947238.002024-08-288326Actual
1481022604.002023-06-296016Actual
1588955.002023-07-308446Actual
64984.002022-05-298346Actual
12825120.002023-04-296816Actual
28364195.002024-07-297346Actual
2393028.002024-03-286726Actual
31869203048.002024-10-283576Actual
9722266.002023-01-278166Actual
34111220962.002024-12-292976Actual
642393.002022-05-298046Actual
283281565426.002024-07-291136Actual
23041174.002024-02-277266Actual
138543.002023-05-299626Actual
220309.002024-01-276956Actual
27191661.002024-06-288036Actual
23085120854.002024-02-273976Actual
2407921970.002024-03-282476Actual
29433125.002024-08-286716Actual
1078762.002023-02-278456Actual
295922672.002022-07-306066Actual
2509447500.002024-04-289966Actual
301934211.002022-07-301476Actual
13033200.002023-04-298156Budget
6304200.002022-10-298156Budget
28358328.002024-07-296546Actual
3523529.002025-01-278266Actual
3404332.002024-12-297156Actual
636530.002022-10-298266Budget
1284990.002023-04-298416Budget
23011127.002024-02-277656Actual
260366.002024-05-288226Actual
588100.002022-05-297436Budget
966942.002023-01-278356Actual
22000256.002024-01-276546Actual
1170180.002023-03-297116Budget
28295298.002024-07-298916Actual
3294043823.002024-11-285666Actual
24981854054.002024-04-281136Actual
726380.002022-11-296726Budget
1388210.002023-05-299636Actual
752825020.002022-11-293876Actual
3753895.002025-03-298566Actual
21006156.002023-12-307446Actual
284132374.002024-07-296166Actual
1065429.002023-02-279426Actual
7275142.002022-11-297626Actual
1304262.002023-04-298556Actual
6363280.002022-10-298166Budget
4047100.002022-08-297656Budget
37456384.002025-03-299036Actual
2195115.002024-01-277126Actual
3409447500.002024-12-299966Actual
53240.002022-05-296826Budget
22913340.002024-02-278716Actual
36307-387.002025-02-279136Actual
69940.002022-05-298556Budget
283272322615.002024-07-291036Actual
3976380.002022-08-299236Actual
654351.002022-05-298746Actual
7296-103.002022-11-299126Actual
73531400.002022-11-296246Budget
2298216.002024-02-277146Actual
17957-138.002023-09-299146Actual
2725510233.002024-06-285266Actual
31690186.002024-10-287416Actual
5113120.002022-09-296746Actual
1889041.002023-10-296826Actual
967340.002023-01-278556Budget
659220.002022-05-299246Actual
14938116.002023-06-298956Actual
3970109.002022-08-298536Actual
32908-269.002024-11-289146Actual
1591457.002023-07-308356Actual
507029.002022-09-296936Actual
722035.002022-11-297116Actual
50533.002022-09-299626Actual
17431856.002022-06-296246Actual
1489916.002023-06-297146Actual
10701-229.002023-02-279136Actual
283561497.002024-07-296146Actual
17948259.002023-09-298046Actual
1721380.002022-06-298136Budget
949089.002023-01-279416Actual
8453406.002022-12-308136Actual
37421115.002025-03-298126Actual
283571872.002024-07-296246Actual
2959547500.002024-08-289966Actual
7295129.002022-11-299026Actual
2960246479.002024-08-281476Actual
1791536.002023-09-296936Actual
2735237.002022-07-307616Actual
16890129.002023-08-297836Actual
729151.002022-11-298526Actual
30714382.002024-09-288766Actual
182340.002022-06-298556Budget
261331403.002024-05-286266Actual
159558.002023-07-309666Actual
37445333.002025-03-297636Actual
31785367.002024-10-289246Actual
24996529.002024-04-288036Actual
1168523442.002023-03-296016Actual
11719100.002023-03-298316Budget
11808168.002023-03-297836Actual
7753998.002022-05-29876Actual
516360.002022-09-296856Actual
2404328.002024-03-286966Actual
12953-197.002023-04-299136Actual
3640465795.002025-02-271576Actual
16880449.002023-08-296536Actual
1485046.002023-06-297826Actual
24020175.002024-03-288156Actual
974613405.002023-01-27776Actual
9735170.002023-01-279066Actual
625830.002022-10-298246Budget
39386-105.002025-05-288576Actual
14851169.002023-06-298026Actual
1797610.002023-09-298256Actual
32970429.002024-11-289766Actual
961593.002023-01-277846Actual
36421177986.002025-02-273976Actual
628921.002022-10-297156Actual
28348130.002024-07-298536Actual
24040253.002024-03-286666Actual
850770.002022-12-308446Budget
9489378.002023-01-279216Actual
2510710603.002024-04-282276Actual
8344213.002022-12-307316Actual
7310280.002022-11-296636Budget
2602370.002024-05-286526Actual
75139604.002022-11-291876Actual
9463300.002023-01-277316Budget
752738848.002022-11-293776Actual
742950.002022-11-298356Budget
1386380.002023-05-296836Actual
19040156114.002023-10-292976Actual
37428126.002025-03-299026Actual
753314324.002022-11-2910076Actual
3988200.002022-08-296646Budget
629030.002022-10-297156Budget
4043110.002022-08-297356Budget
41417497.002022-08-29876Actual
1087896783.002023-02-273176Actual
32883569.002024-11-289236Actual
29576212.002024-08-287266Actual
31822254.002024-10-286566Actual
962670.002023-01-278546Budget
1710190.002022-06-297336Actual
306102379.002024-09-286136Actual
33970109.002024-12-298126Actual
19103402.002022-06-292376Actual
730328300.002022-11-296036Budget
1685862.002023-08-297326Actual
29530193.002024-08-288946Actual
17963127.002023-09-296556Actual
21072340.002023-12-308766Actual
3515915.002025-01-279636Actual
35230930.002025-01-277666Actual
3300029624.002024-11-2810076Actual
5180200.002022-09-298156Budget
339851483.002024-12-296236Actual
636200.002022-05-297646Budget
3183629.002024-10-288266Actual
8335280.002022-12-306616Budget
752287644.002022-11-293176Actual
1648480.002022-06-296226Budget
3003468.002022-07-308766Actual
32926144.002024-11-288156Actual
287223.002022-07-307146Actual
1390915070.002023-05-296056Actual
2300826.002024-02-277156Actual
61822434.002022-10-296136Actual
27135127.002024-06-287816Actual
631140.002022-10-298556Actual
317341323613.002024-10-281136Actual
37384135.002025-03-296716Actual
4004100.002022-08-297846Budget
139834466.002023-05-292376Actual
34078864.002024-12-297666Actual
11761300.002023-03-298026Actual
296096184.002024-08-282376Actual
8434169.002022-12-306736Actual
3069097870.002024-09-285666Actual
22021307.002024-01-279246Actual
3987205.002022-08-296646Actual
31808126.002024-10-288956Actual
5128100.002022-09-297846Budget
220974378.002024-01-272376Actual
2831929.002024-07-298426Actual
219598.002024-01-278226Actual
75016.002022-11-299666Actual
15950302.002023-07-308766Actual
163388.002022-06-298516Actual
1087294612.002023-02-272176Actual
11806550.002023-03-297736Budget
38593248.002025-04-297336Actual
178543061.002023-09-296116Actual
21921117.002024-01-276716Actual
952514.002023-01-278226Actual
962280.002023-01-278346Budget
1196893.002023-03-298366Actual
13933206.002023-05-299256Actual
1394820.002023-05-296966Actual
33948520.002024-12-298716Actual
279310.002022-07-308226Budget
1691020.002023-08-296946Actual
3058093777.002024-09-281226Actual
29449243.002024-08-288916Actual
9579111.002023-01-278536Actual
73053307.002022-11-296136Actual
240628.002024-03-289666Actual
10686632.002023-02-278036Actual
3281134.002024-11-286916Actual
63365910.002022-10-296366Actual
19932151.002023-11-298726Actual
28404-186.002024-07-299156Actual
16971137.002023-08-297366Actual
34090-245.002024-12-299166Actual
289581.002022-07-308546Actual
10712200.002023-02-276546Budget
329382709.002024-11-285366Actual
200227364.002023-11-295766Actual
1700831512.002023-08-293276Actual
71347208.002022-05-295666Actual
32967-358.002024-11-289166Actual
1749100.002022-06-296746Budget
97691591582.002023-01-274376Actual
5122100.002022-09-297446Budget
8433280.002022-12-306636Budget
11869351.002023-03-298746Actual
40744000.002022-08-295266Budget
5077280.002022-09-297636Budget
27188312.002024-06-287636Actual
1586492.002023-07-308536Actual
35126174.002025-01-278726Actual
294804.002024-08-289626Actual
36419118337.002025-02-273776Actual
19945116.002023-11-296736Actual
748725.002022-11-298266Actual
17925125.002023-09-298336Actual
1605100.002022-06-296716Budget
190219.002023-10-299666Actual
1289736.002023-04-298426Actual
2301767.002024-02-278356Actual
9612295.002023-01-277746Actual
9515100.002023-01-277626Budget
35082205.002025-01-276516Actual
2094735.002023-12-306726Actual
3404171.002024-12-296856Actual
3972480.002022-08-298736Budget
9675200.002023-01-278756Budget
3509881.002025-01-278516Actual
38708178615.002025-04-292176Actual
589280.002022-05-297636Budget
847010.002022-12-309636Actual
1729100.002022-06-298536Budget
16831216.002023-08-297316Actual
11756200.002023-03-297726Budget
1288655.002023-04-297826Actual
20037308.002023-11-297766Actual
2407710603.002024-03-282276Actual
1484890.002023-06-297626Actual
10769110.002023-02-277356Budget
2095541.002023-12-307826Actual
388256842.002022-08-291226Actual
510179.002022-09-299436Actual
2931270.002022-07-308056Actual
10776200.002023-02-277756Budget
20929381.002023-12-308016Actual
29597238758.002024-08-28476Actual
73968700.002022-11-296056Budget
28313139.002024-07-297726Actual
352606123.002025-01-272376Actual
8638113177.002022-12-302176Actual
13081387.002023-04-297266Actual
2294144.002024-02-278926Actual
3176694.002024-10-286746Actual
1592820495.002023-07-306066Actual
2738100.002022-07-307816Budget
1694739.002023-08-298456Actual
23948-44.002024-03-289126Actual
34056129.002024-12-298956Actual
743331.002022-11-298556Actual
2885380.002022-07-308046Budget
2838114168.002024-07-296056Actual
835840.002022-12-308216Budget
742896.002022-05-297666Actual
36271103.002025-02-278126Actual
352509183.002025-01-27776Actual
20983132.002023-12-307836Actual
3900110.002022-08-297326Budget
36278126.002025-02-279026Actual
863265464.002022-12-301376Actual
11953220.002023-03-297366Budget
3625558234.002025-02-271226Actual
5132192.002022-09-298146Actual
6268153.002022-10-298946Actual
3628429204.002025-02-276036Actual
637164.002022-10-298566Actual
3756133870.002025-03-292476Actual
18867114.002023-10-297416Actual
726660.002022-11-296826Budget
25023180.002024-04-288146Actual
33987256.002024-12-296636Actual
37506277.002025-03-298756Actual
10636211.002023-02-278026Actual
499030.002022-09-298216Budget
2949944.002024-08-288236Actual
614513.002022-10-296926Actual
1387484.002023-05-298336Actual
24058129.002024-03-288966Actual
1696024413.002023-08-296066Actual
1596612485.002023-07-301876Actual
15811205.002023-07-308916Actual
34112168797.002024-12-293176Actual
24999121.002024-04-288336Actual
32906218.002024-11-288946Actual
2843299.002024-07-298466Actual
2618640030.002024-05-284076Actual
7227280.002022-11-297616Budget
2816380.002022-07-306536Budget
174017200.002022-06-296046Budget
2408828844.002024-03-283876Actual
189905414.002023-10-295266Actual
27282416.002024-06-288766Actual
8437100.002022-12-306836Budget
26071-469.002024-05-289136Actual
4009276.002022-08-298146Actual
3923200.002022-08-298726Budget
35229165.002025-01-277466Actual
35197110.002025-01-277656Actual
3287537.002024-11-288236Actual
8459120.002022-12-308436Actual
23020227.002024-02-278756Actual
2945462969.002024-08-281226Actual
741112.002022-11-297156Actual
1080820600.002023-02-276066Budget
19098321.002022-06-292276Actual
3857293.002022-08-297616Actual
9639950.002023-01-276156Budget
29558-147.002024-08-289156Actual
1299299.002023-04-298446Actual
7423200.002022-11-298056Budget
736423.002022-11-297146Actual
36239174.002025-02-277416Actual
1692911930.002023-08-296056Actual
31755554.002024-10-288736Actual
2202689.002024-01-276556Actual
3864180.002025-04-296756Actual
521796.002022-09-296766Actual
741240.002022-11-297156Budget
1897027.002023-10-296856Actual
2611748.002024-05-288356Actual
393220176.002022-08-296036Actual
12940380.002023-04-298136Budget
3056246.002024-09-287116Actual
8370-254.002022-12-309116Actual
36399325722.002025-02-27676Actual
7506217286.002022-11-29476Actual
15901195.002023-07-306656Actual
27160104.002024-06-287626Actual
23014291.002024-02-278056Actual
63204.002022-10-299656Actual
1886525.002023-10-297116Actual
8498376.002022-12-308046Actual
29607158561.002024-08-282176Actual
131117.002023-04-299666Actual
22078278.002024-01-279066Actual
26123-222.002024-05-289156Actual
13918102.002023-05-297356Actual
10860240200.002023-02-2710166Budget
10819100.002023-02-276766Budget
21963113.002024-01-278726Actual
36308646.002025-02-279236Actual
7341585.002022-11-298736Actual
2290134.002024-02-277116Actual
29505528.002024-08-289036Actual
30391573502.002022-07-304376Actual
525418996.002022-09-299466Actual
1086663019.002023-02-271376Actual
159519968.002022-06-296016Actual
9498750.002023-01-276226Budget
2493423.002024-04-286916Actual
10581100.002023-02-277416Budget
6410311853.002022-10-294676Actual
36297168.002025-02-277836Actual
9559237.002023-01-277336Actual
85211420.002022-12-306156Actual
24066401846.002024-03-28476Actual
27192409.002024-06-288136Actual
29477132.002024-08-289026Actual
2005938145.002023-11-291476Actual
173918564.002022-06-296046Actual
618123400.002022-10-296036Budget
25038106.002024-04-286656Actual
1701287580.002023-08-293776Actual
27173204.002024-06-289226Actual
1075211800.002023-02-276056Budget
10613850.002023-02-276226Budget
679120.002022-05-297356Budget
1294236.002023-04-298236Actual
630751.002022-10-298356Actual
2007222060.002023-11-293376Actual
74761500.002022-11-297666Budget
35139225.002025-01-276736Actual
35263256992.002025-01-272976Actual
3641722572.002025-02-273476Actual
38544319.002025-04-298116Actual
30576436.002024-09-289016Actual
35184360.002025-01-279246Actual
8654361904.002022-12-304676Actual
2600384.002024-05-287416Actual
2398467.002024-03-286746Actual
1286068105.002023-04-291226Actual
2746100.002022-07-308316Budget
178879.002023-09-296926Actual
1313528555.002023-04-293476Actual
52302758.002022-09-297666Actual
2882100.002022-07-307846Budget
2730433870.002024-06-282476Actual
5049107.002022-09-299026Actual
2004462.002023-11-298566Actual
3071911.002024-09-289666Actual
27216116.002024-06-287846Actual
1790827427.002023-09-296036Actual
3640655087.002025-02-271976Actual
12935200.002023-04-297836Budget
22079-222.002024-01-279166Actual
38624356.002025-04-298046Actual
3181536.002024-10-285466Actual
11976117.002023-03-298966Actual
107071932.002023-02-276146Actual
12977116.002023-04-297446Actual
36358235.002025-02-279056Actual
3857548.002025-04-298526Actual
3525718497.002025-01-272076Actual
1807100.002022-06-297656Budget
608318600.002022-10-296016Budget
22069102.002024-01-277866Actual
3013165931.002022-07-3010166Actual
6313234.002022-10-298756Actual
10796192.002023-02-279256Actual
6374101.002022-10-298966Actual
2950816.002024-08-289636Actual
14859111.002023-06-299026Actual
198861782.002023-11-296116Actual
2403385897.002024-03-285666Actual
279529.002022-07-308326Actual
14946112893.002023-06-295666Actual
328871603.002024-11-286246Actual
65190.002022-05-298446Budget
18915252.002023-10-296536Actual
27127125.002024-06-286716Actual
1795345.002023-09-298546Actual
32900265.002024-11-288146Actual
7274100.002022-11-297626Budget
3177722.002024-10-288246Actual
7249363.002022-11-299216Actual
7273166.002022-11-297426Actual
1598572491.002023-07-304676Actual
24047188.002024-03-287466Actual
2296685.002024-02-278436Actual
32953202.002024-11-287366Actual
36252-421.002025-02-279116Actual
2000554.002023-11-297856Actual
11707286.002023-03-297616Actual
3283660.002024-11-286726Actual
32825322.002024-11-288916Actual
23976-301.002024-03-289136Actual
106623037.002023-02-276236Actual
4053265.002022-08-298056Actual
27272167.002024-06-287466Actual
6233200.002022-10-296546Actual
1499220384.002023-06-292476Actual
2836350.002024-07-297146Actual
22035144.002024-01-277756Actual
2724743.002024-06-288456Actual
168233033.002023-08-296116Actual
180334378.002023-09-292376Actual
297750.002022-07-307166Budget
17001120836.002023-08-292176Actual
56429.002022-05-299426Actual
1174394.002023-03-296726Actual
32845157.002024-11-288026Actual
20979209.002023-12-307336Actual
6207655.002022-10-298036Actual
120112804602.002023-03-294376Actual
13823226.002023-05-298916Actual
30644144.002024-09-287346Actual
3284078.002024-11-287326Actual
602130.002022-05-298336Actual
2104983416.002023-12-305666Actual
2200388.002024-01-276846Actual
21042227.002023-12-308756Actual
220241224.002024-01-276156Actual
55346.002022-05-298326Actual
33986281.002024-12-296536Actual
38542136.002025-04-297816Actual
755100.002022-05-298366Budget
1999749.002023-11-296756Actual
10584468.002023-02-277716Actual
2925100.002022-07-307656Budget
11794176.002023-03-296836Actual
522624.002022-05-296126Actual
8561-115.002022-12-309156Actual
3396123.002024-12-296826Actual
619670.002022-10-297136Budget
1905133346.002023-10-294676Actual
1490085.002023-06-297346Actual
118341561.002023-03-296246Actual
2497541.002024-04-288926Actual
1485310.002023-06-298226Actual

Generated 2025-06-28 06:23:08.087 UTC