[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4568   

4120 items

NOTE: Only 1000 elements of total 4120 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1888410649.002023-10-316026Actual
1296982.002023-05-016846Actual
297642.002022-08-017166Actual
2971177.002022-08-016766Actual
38719186022.002025-05-013776Actual
37394336.002025-03-318116Actual
55013.002022-05-318226Actual
1638-174.002022-07-019116Actual
20973318.002024-01-016536Actual
3756630545.002025-03-313376Actual
240362696.002024-03-306166Actual
17871100.002023-10-018416Actual
3635370.002025-03-018356Actual
1991147133.002023-12-011226Actual
16843228.002023-08-318916Actual
25090-233.002024-04-309166Actual
20962113.002024-01-018726Actual
1788479.002023-10-016626Actual
2602464.002024-05-306626Actual
2997100.002022-08-018366Budget
209427535.002024-01-016026Actual
5275126762.002022-10-012976Actual
229996.002024-02-299646Actual
16828120.002023-08-316816Actual
412590.002022-08-318566Budget
34023421.002024-12-318046Actual
27186293.002024-06-307336Actual
21104112664.002024-01-013976Actual
8394134.002023-01-017426Actual
7471380.002022-12-017266Budget
3292099.002024-11-307356Actual
36392-287.002025-03-019166Actual
32909448.002024-11-309246Actual
638615645.002022-10-31776Actual
3961380.002022-08-318136Budget
1992166.002023-12-017326Actual
12865850.002023-05-016226Budget
512983.002022-10-017846Actual
621280.002022-05-316546Budget
118341561.002023-03-316246Actual
31872147073.002024-10-303976Actual
3516832.002025-01-297146Actual
27311268365.002024-06-303576Actual
8453406.002023-01-018136Actual
4019380.002022-08-318746Budget
1854248.002022-07-016666Actual
6318128.002022-10-319256Actual
637191.002022-05-317646Actual
24950-179.002024-04-309116Actual
731598.002022-12-016836Actual
7392-142.002022-12-019146Actual
1594622.002023-08-018266Actual
1579026623.002023-08-016016Actual
13025100.002023-05-017656Budget
3741592.002025-03-317326Actual
3069217728.002024-09-306066Actual
2107086.002024-01-018466Actual
2295543.002024-02-296936Actual
363638399.002025-03-015366Actual
37421115.002025-03-318126Actual
3066113637.002024-09-306056Actual
36350320.002025-03-018056Actual
37509-194.002025-03-319156Actual
1898586.002023-10-318956Actual
967236.002023-01-298456Actual
957340.002023-01-298236Budget
22907400.002024-02-298016Actual
20045302.002023-12-018766Actual
3292850.002024-11-308356Actual
15891265.002023-08-018746Actual
3063415.002024-09-309636Actual
38605349.002025-05-018936Actual
8477332.002023-01-016546Actual
32953202.002024-11-307366Actual
29598442660.002024-08-30676Actual
182757.002022-07-018956Actual
12987280.002023-05-018146Budget
362639.002025-03-016926Actual
374331473889.002025-03-311136Actual
11711142.002023-03-317816Actual
2949036.002024-08-306936Actual
1199069393.002023-03-311376Actual
5120220.002022-10-017346Budget
965240.002023-01-297156Budget
853224.002023-01-016956Actual
189717.002023-10-316956Actual
31752143.002024-10-308336Actual
23967519.002024-03-308036Actual
61516692.002022-05-316046Actual
179609042.002023-10-016056Actual
2943490.002024-08-306816Actual
18979115.002023-10-318156Actual
2954321.002024-08-307156Actual
8364100.002023-01-018516Budget
2948325786.002024-08-306036Actual
11982466.002023-03-319766Actual
1683200.002022-07-018726Budget
1397795794.002023-05-311576Actual
3058653.002024-09-306726Actual
36239174.002025-03-017416Actual
69316.002022-05-318256Actual
15885299.002023-08-018046Actual
8452655.002023-01-018036Actual
20979209.002024-01-017336Actual
12982100.002023-05-017846Budget
38619130.002025-05-017346Actual
10749322.002023-03-019246Actual
302814629.002022-08-012876Actual
8333287.002023-01-016516Actual
4988280.002022-10-018116Budget
177779.002022-07-018546Actual
31701273.002024-10-308916Actual
740659.002022-12-016756Actual
13131125424.002023-05-012976Actual
32923210.002024-11-307756Actual
2610550.002024-05-306756Actual
3855414.002025-05-019616Actual
7098772.002022-05-315266Actual
1762450.002022-07-017746Actual
9618200.002023-01-298146Budget
3864180.002025-05-016756Actual
725311336.002022-12-016026Actual
27196120.002024-06-308536Actual
31865159458.002024-10-303176Actual
2613115195.002024-05-306066Actual
1082460.002023-03-017166Budget
18961-135.002023-10-319146Actual
1994836.002023-12-017136Actual
11707286.002023-03-317616Actual
22986204.002024-02-297746Actual
189905414.002023-10-315266Actual
32819394.002024-11-308116Actual
18381200.002022-07-015466Budget
32874376.002024-11-308136Actual
16418.002022-07-019616Actual
522241.002022-10-017166Actual
1380223860.002023-05-316016Actual
26141142.002024-05-307266Actual
22943-54.002024-02-299126Actual
618123400.002022-10-316036Budget
279625.002022-08-018426Actual
5003319.002022-10-019216Actual
35130204.002025-01-299226Actual
16986421.002023-08-319266Actual
3843346.002022-08-316616Actual
7275142.002022-12-017626Actual
3750220.002025-03-318256Actual
86359604.002023-01-011876Actual
3969100.002022-08-318536Budget
23072114313.002024-02-292176Actual
25082270.002024-04-308166Actual
10733515.002023-03-018046Actual
18867114.002023-10-317416Actual
11760200.002023-03-318026Budget
733340.002022-12-018236Actual
9584270.002023-01-299036Actual
29571333.002024-08-306666Actual
14875199.002023-07-017436Actual
16845-279.002023-08-319116Actual
401670.002022-08-318546Budget
404485.002022-08-317356Actual
11824270.002023-03-319036Actual
305819776.002024-09-306026Actual
130037.002023-05-019646Actual
28289379.002024-07-318116Actual
29036.002022-08-019646Actual
9717380.002023-01-297766Budget
5125200.002022-10-017646Budget
19986265.002023-12-018746Actual
955633.002023-01-296936Actual
593200.002022-05-317836Budget
3520444.002025-01-298456Actual
952420.002023-01-298226Budget
4980200.002022-10-017616Budget
30638225.002024-09-306546Actual
13998954914.702023-05-314576Actual
3875480.002022-08-318716Budget
2721930.002024-06-308246Actual
2924100.002022-08-017456Budget
10653127.002023-03-019226Actual
1589715371.002023-08-016056Actual
15827111.002023-08-017426Actual
299537.002022-08-018266Actual
34058-159.002024-12-319156Actual
283312849.002024-07-316236Actual
38686117.002025-05-018366Actual
3641133870.002025-03-012476Actual
7498-135.002022-12-019166Actual
339811508328.002024-12-311036Actual
8594220.002023-01-017366Budget
3072762944.002024-09-301376Actual
32915143.002024-11-306656Actual
19019-239.002023-10-319166Actual
374621014.002025-03-316246Actual
3178713460.002024-10-306056Actual
10572156.002023-03-016716Actual
3284443.002024-11-307826Actual
6337172.002022-10-316566Actual
29613151018.002024-08-303176Actual
607527.002022-05-318736Actual
2191621022.002024-01-296016Actual
168743.002023-08-319626Actual
2607416411.002024-05-306046Actual
18941189.002023-10-316546Actual
31811259.002024-10-309256Actual
1886357.002023-10-316816Actual
9721480.002023-01-298066Budget
1998220.002023-12-018246Actual
3407276.002024-12-316866Actual
10586140.002023-03-017816Actual
639814019.002022-10-312876Actual
3282041.002024-11-308216Actual
3939244.002022-08-316536Actual
10583260.002023-03-017616Actual
9611164.002023-01-297646Actual
23010154.002024-02-297456Actual
17865432.002023-10-017716Actual
1683832.002023-08-318216Actual
2843911.002024-07-319666Actual
5089118.002022-10-018336Actual
10684159.002023-03-017836Actual
7478380.002022-12-017766Budget
31822254.002024-10-306566Actual
50592100.002022-10-016136Budget
408057287.002022-08-315666Actual
2946053.002024-08-306726Actual
10861184805.002023-03-0110166Actual
9489378.002023-01-299216Actual
1187456.002023-03-319446Actual
52960.002022-05-316726Budget
3923200.002022-08-318726Budget
30645145.002024-09-307446Actual
1756220.002022-07-017346Budget
2002320294.002023-12-016066Actual
306888356.002024-09-305366Actual
2830592.002024-07-316626Actual
39831004.002022-08-316246Actual
14953180.002023-07-016666Actual
11693416.002023-03-316616Actual
7262200.002022-12-016626Budget
119332083.002023-03-316166Actual
3299039229.002024-11-303276Actual
1798722465.002023-10-015366Actual
29539132.002024-08-306656Actual
107551300.002023-03-016156Budget
12879120.002023-05-017326Budget
303470667.002022-08-013576Actual
30623570.002024-09-308036Actual
5080495.002022-10-017736Actual
6123480.002022-10-318716Budget
1682176.002022-07-018726Actual
3866591544.002025-05-015666Actual
33950450.002024-12-319016Actual
977113867.002023-01-2910076Actual
7389380.002022-12-018746Budget
37457-307.002025-03-319136Actual
414257358.002022-08-311376Actual
2611843.002024-05-308456Actual
608480.002022-05-318736Budget
1595747500.002023-08-019966Actual
7295129.002022-12-019026Actual
25080111.002024-04-307866Actual
947740.002023-01-298216Actual
2505010.002024-04-308256Actual
30633534.002024-09-309236Actual
976783150.002023-01-293976Actual
37510323.002025-03-319256Actual
773199915.002022-05-31676Actual
2726834.002024-06-306966Actual
2511526574.002024-04-303476Actual
27148109158.002024-06-301226Actual
8524241.002023-01-016556Actual
1779380.002022-07-018746Budget
14939178.002023-07-019056Actual
26084105.002024-05-307446Actual
3854885.002025-05-018516Actual
35100213.002025-01-298916Actual
19898104.002023-12-017816Actual
9480123.002023-01-298416Actual
7419176.002022-12-017756Actual
6253129.002022-10-317846Actual
1587668.002023-08-016746Actual
14926106.002023-07-017356Actual
12964200.002023-05-016546Budget
29479176.002024-08-309226Actual
499030.002022-10-018216Budget
1294140.002023-05-018236Budget
622719474.002022-10-316046Actual
1684098.002023-08-318416Actual
963449.002023-01-299446Actual
1481722.002023-07-016916Actual
5028100.002022-10-017626Budget
17868315.002023-10-018116Actual
2946680.002024-08-307626Actual
1588955.002023-08-018446Actual
800-58073.002022-05-314676Actual
1788630.002023-10-016826Actual
260471191867.002024-05-301136Actual
625830.002022-10-318246Budget
7465100.002022-12-016866Budget
7216199.002022-12-016716Actual
11953220.002023-03-317366Budget
33932336.002024-12-316616Actual
294140.002022-08-018556Budget
32882-342.002024-11-309136Actual
9722266.002023-01-298166Actual
25011104.002024-04-306546Actual
840620.002023-01-018226Budget
2729645350.002024-06-301476Actual
34095226464.002024-12-3110166Actual
630514.002022-10-318256Actual
95911700.002023-01-296146Actual
3989100.002022-08-316746Budget
760380.002022-05-318766Budget
1893710.002023-10-319636Actual
95941400.002023-01-296246Budget
2102914.002024-01-016956Actual
10728372.002023-03-017746Actual
29549266.002024-08-308056Actual
75230.002022-05-318266Budget
3872529624.002025-05-0110076Actual
158431886930.002023-08-011036Actual
9709380.002023-01-297266Budget
2294144.002024-02-298926Actual
8610112.002023-01-018366Actual
12836468.002023-05-017716Actual
10781200.002023-03-018156Budget
9641650.002023-01-296256Budget
7330648.002022-12-018036Actual
731100.002022-05-316866Budget
3636213438.002025-03-015266Actual
9740164.002023-01-299766Actual
863014956.002023-01-01776Actual
3938280.002022-08-316536Budget
2291974781.002024-02-291226Actual
3171412.002024-10-306926Actual
13024119.002023-05-017456Actual
28353761.002024-07-319236Actual
601200.002022-05-318336Budget
220552273.002024-01-296166Actual
14847176.002023-07-017426Actual
3074542487.002024-09-303876Actual
2004462.002023-12-018566Actual
3756730180.002025-03-313476Actual
351321692987.002025-01-291036Actual
35109151.002025-01-296526Actual
27240113.002024-06-307656Actual
13853117.002023-05-319226Actual
2003081.002023-12-016866Actual
26161205288.002024-05-3010166Actual
9536-86.002023-01-299126Actual
23024288.002024-02-299256Actual
2729780714.002024-06-301576Actual
8417109.002023-01-019026Actual
2194794.002024-01-296626Actual
20937248.002024-01-019016Actual
37458512.002025-03-319236Actual
5236480.002022-10-018066Budget
31834458.002024-10-308066Actual
69655.002022-05-318356Actual
18947118.002023-10-317346Actual
287223.002022-08-017146Actual
11694280.002023-03-316616Budget
10734280.002023-03-018146Budget
5084550.002022-10-018036Budget
1766458.002022-07-018046Actual
13930101.002023-05-318956Actual
38697279740.002025-05-0110166Actual
1587814.002023-08-016946Actual
28284189.002024-07-317416Actual
116892405.002023-03-316216Actual
3070144.002024-09-307166Actual
271241531.002024-06-306216Actual
131102328.002023-05-019466Actual
18348800.002022-07-015266Budget
1697998.002023-08-318366Actual
1991910.002023-12-016926Actual
186150.002022-07-017166Budget
1751137.002022-07-016846Actual
239326.002024-03-306926Actual
27195135.002024-06-308436Actual
2098633.002024-01-018236Actual
7373380.002022-12-017746Budget
3518611689.002025-01-296056Actual
31703-336.002024-10-309116Actual
765291.002022-05-319266Actual
11792234.002023-03-316736Actual
2396130.002024-03-307136Actual
2497884.002024-04-309226Actual
1767380.002022-07-018046Budget
6248200.002022-10-317646Budget
28343711.002024-07-318036Actual
2989100.002022-08-017866Budget
1695854557.002023-08-315666Actual
26083122.002024-05-307346Actual
26015339.002024-05-309016Actual
18921169.002023-10-317336Actual
285596.002022-08-019436Actual
3853644.002025-05-016916Actual
834129.002023-01-016916Actual
1170180.002023-03-317116Budget
10602156.002023-03-018916Actual
1384725.002023-05-318426Actual
3186014681.002024-10-302276Actual
32823115.002024-11-308516Actual
107071932.002023-03-016146Actual
329382709.002024-11-305366Actual
2959547500.002024-08-309966Actual
261656405.002024-05-30876Actual
2196597.002024-01-299026Actual
303821349.002022-08-014076Actual
2210231223.002024-01-293276Actual
36338960.002025-03-016256Actual
3861719.002025-05-016946Actual
1292580.002023-05-017136Budget
13012100.002023-05-016656Budget
2511829150.002024-04-303876Actual
30567134.002024-09-307816Actual
15886186.002023-08-018146Actual
8335280.002023-01-016616Budget
2404294.002024-03-306866Actual
4018351.002022-08-318746Actual
30572112.002024-09-308416Actual
3406520066.002024-12-316066Actual
279440.002022-08-018326Budget
3861015142.002025-05-016046Actual
37547316575.002025-03-3110166Actual
10680280.002023-03-017636Budget
1077785.002023-03-017856Actual
13852-70.002023-05-319126Actual
25097348283.002024-04-30676Actual
669198.002022-05-316556Actual
9723280.002023-01-298166Budget
3511169.002025-01-296726Actual
642393.002022-05-318046Actual
3755517287.002025-03-311876Actual
352606123.002025-01-292376Actual
3512536.002025-01-298526Actual
283821454.002024-07-316156Actual
664850.002022-05-316156Budget
2093281.002024-01-018316Actual
2408424969.002024-03-303376Actual
3862777.002025-05-018346Actual
13069280.002023-05-016566Budget
1386380.002023-05-316836Actual
278290.002022-08-017626Budget
85667500.002023-01-015266Budget
12983128.002023-05-017846Actual
191481801.002022-07-013176Actual
30655312.002024-09-308746Actual
2290134.002024-02-297116Actual
6298222.002022-10-317756Actual
1587117406.002023-08-016046Actual
32824520.002024-11-308716Actual
11794176.002023-03-316836Actual
13813216.002023-05-317616Actual
37523145.002025-03-316766Actual
2830916.002024-07-317126Actual
6348380.002022-10-317266Budget
968412900.002023-01-295266Budget
138298138.002023-05-316026Actual
32947273.002024-11-306666Actual
38535151.002025-05-016816Actual
229492755.002024-02-296136Actual
1891925.002023-10-316936Actual
28339202.002024-07-317436Actual
1902347500.002023-10-319966Actual
17864240.002023-10-017616Actual
32864160.002024-11-306736Actual
1851273.002022-07-016566Actual
9466304.002023-01-297616Actual
32853111.002024-11-309026Actual
2293274.002024-02-297726Actual
2398614.002024-03-306946Actual
5190234.002022-10-018756Actual
219598.002024-01-298226Actual
5074213.002022-10-017336Actual
843980.002023-01-017136Budget
38639167.002025-05-016556Actual
2209154352.002024-01-291576Actual
9478100.002023-01-298316Budget
38539185.002025-05-017416Actual
621240.002022-10-318236Budget
94471928.002023-01-296116Actual
180031168.002023-10-017666Actual
7114100.002022-05-315366Budget
16836499.002023-08-318016Actual
9609200.002023-01-297446Budget
1303520.002023-05-018256Budget
2096124.002024-01-018526Actual
11691380.002023-03-316516Budget
968762964.002023-01-295666Actual
2094176689.002024-01-011226Actual
36243661.002025-03-018016Actual
210779.002024-01-019666Actual
34050182.002024-12-318156Actual
957440.002023-01-298236Actual
178464.002022-07-019446Actual
28279214.002024-07-316716Actual
317881105.002024-10-306156Actual
329414064.002024-11-305766Actual
2833780.002024-07-317136Actual
731627.002022-12-016936Actual
10613850.002023-03-016226Budget
13962340.002023-05-318766Actual
9569550.002023-01-298036Budget
748886.002022-12-018366Actual
12001141438.002023-03-312976Actual
189971516.002023-10-316366Actual
36293281.002025-03-017336Actual
27265311.002024-06-306666Actual
1795345.002023-10-018546Actual
350811264.002025-01-296216Actual
13933206.002023-05-319256Actual
149758.002023-07-019666Actual
71818000.002022-05-316066Budget
2501350.002024-04-306746Actual
35221337.002025-01-296566Actual
1485531.002023-07-018426Actual
976089617.002023-01-293176Actual
8548207.002023-01-018156Actual
13904137.002023-05-318946Actual
6152122.002022-10-317626Actual
2948156.002022-08-019256Actual
2494476.002024-04-308316Actual
292970.002022-08-017856Budget
3871726742.002025-05-013476Actual
20015-113.002023-12-019156Actual
5077280.002022-10-017636Budget
8600438.002023-01-017766Actual
840071.002023-01-017826Actual
275090.002022-08-018516Budget
240697046.002024-03-30876Actual
28423209.002024-07-317366Actual
12866657.002023-05-016226Actual
3967124.002022-08-318436Actual
616843.002022-10-318526Actual
31837102.002024-10-308366Actual
2829170.002022-08-017436Actual
3005268.002022-08-019066Actual
1295587.002023-05-019436Actual
106078.002023-03-019616Actual
1585169.002023-08-016836Actual
25116116215.002024-04-303576Actual
3755914830.002025-03-312276Actual
249291461.002024-04-306216Actual
35096102.002025-01-298316Actual
685243.002022-05-317756Actual
29632040.002022-08-016266Actual
3857548.002025-05-018526Actual
306111322.002024-09-306236Actual
1076612.002023-03-016956Actual
1797610.002023-10-018256Actual
976329674.002023-01-293476Actual
511940.002022-10-017146Budget
21043118.002024-01-018956Actual
28383872.002024-07-316256Actual
404230.002022-08-317156Budget
7221400.002022-05-316266Budget
19981195.002023-12-018146Actual
15982109868.002023-08-013976Actual
2836173.002022-08-017836Actual
36382114.002025-03-017866Actual
1313324240.002023-05-013276Actual
2098899.002024-01-018436Actual
1381043.002023-05-317116Actual
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2610711.002024-05-306956Actual
23044869.002024-02-297666Actual
3885850.002022-08-316126Budget
118311951.002023-03-316146Actual
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2601153.002024-05-308416Actual
37522287.002025-03-316666Actual
5229100.002022-10-017466Budget
16918200.002023-08-318146Actual
10732480.002023-03-018046Budget
2095011.002024-01-017126Actual
8354550.002023-01-018016Budget
21945640.002024-01-296226Actual
261011279.002024-05-306156Actual
12841480.002023-05-018016Budget
2818473.002022-08-016636Actual
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1796643.002023-10-016856Actual
3066657.002024-09-306756Actual
2103020.002024-01-017156Actual
73053307.002022-12-016136Actual
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85751300.002023-01-016166Budget
37532132.002025-03-317866Actual
129141675.002023-05-016236Actual
1582630.002023-08-017326Actual
14915271.002023-07-019246Actual
249841488.002024-04-306236Actual
10821100.002023-03-016866Budget
5218100.002022-10-016766Budget
2839720.002024-07-318256Actual
36377129.002025-03-017266Actual
4998480.002022-10-018716Budget
974865987.002023-01-291376Actual
37430168.002025-03-319226Actual
72994.002022-12-019626Actual
20036676.002023-12-017666Actual
1299589.002023-05-018546Actual
272960.002022-08-017116Budget
39386-105.002025-05-308576Actual
2209026055.002024-01-291476Actual
14901115.002023-07-017446Actual
17441400.002022-07-016246Budget
11712480.002023-03-318016Budget
2104983416.002024-01-015666Actual
2398550.002024-03-306846Actual
5068100.002022-10-016836Budget
3627432.002025-03-018426Actual
965888.002023-01-297656Actual
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38371800.002022-08-316116Budget
2207389.002024-01-298366Actual
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18936.002022-07-019666Actual
27615460.002022-08-016026Actual
10569280.002023-03-016616Budget
8463585.002023-01-018736Actual
158471530.002023-08-016236Actual
3954242.002022-08-317636Actual
30391573502.002022-08-014376Actual
37571177986.002025-03-313976Actual
31689266.002024-10-307316Actual
26078187.002024-05-306646Actual
14861148.002023-07-019226Actual
950940.002023-01-297126Budget
17877479.002023-10-019216Actual
36414166450.002025-03-013176Actual
1289310.002023-05-018226Budget
3397336.002024-12-318426Actual
2602811.002024-05-307126Actual
1198347500.002023-03-319966Actual
1080820600.002023-03-016066Budget
34097325862.002024-12-31676Actual
50890.002022-05-318516Budget
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33939289.002024-12-317616Actual
51682.002022-05-319416Actual
10738100.002023-03-018346Budget
28458242580.002024-07-312976Actual
3410714978.002024-12-312276Actual
3737925290.002025-03-316016Actual
2301860.002024-02-298456Actual
2991579.002022-08-018066Actual
14849162.002023-07-017726Actual
3396595.002024-12-317426Actual
1592720980.002023-08-015766Actual
18929105.002023-10-318336Actual
33934127.002024-12-316816Actual
12830223.002023-05-017316Actual
13856996355.002023-05-311136Actual
30557315.002024-09-306516Actual
12823156.002023-05-016716Actual
271319292.002022-08-016016Actual
5171131.002022-10-017656Actual
32813225.002024-11-307316Actual
7390116.002022-12-018946Actual
22011346.002024-01-298046Actual
1890-142.002022-07-019166Actual
2993280.002022-08-018166Budget
23976-301.002024-03-309136Actual
13115178500.002023-05-0110166Budget
2503411051.002024-04-306056Actual
562-74.002022-05-319126Actual
35242-270.002025-01-299166Actual
2955348.002024-08-308456Actual
189101434725.002023-10-311036Actual
507229.002022-10-017136Actual
2933200.002022-08-018156Budget
283561497.002024-07-316146Actual
12007120289.002023-03-313776Actual
158981893.002023-08-016156Actual
63963367.002022-10-312376Actual
3169636.002024-10-308216Actual
22988270.002024-02-298046Actual
597380.002022-05-318136Budget
6317-77.002022-10-319156Actual
1769283.002022-07-018146Actual
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11791380.002023-03-316636Budget
21032133.002024-01-017456Actual
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2944200.002022-08-018756Budget
35144194.002025-01-297436Actual
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616210.002022-10-318226Budget
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1798172.002023-10-018956Actual
20919279.002024-01-016616Actual
519186.002022-10-018956Actual
1175960.002023-03-317826Budget
14962293.002023-07-017766Actual
1646815.002022-07-016126Actual
1288760.002023-05-017826Budget
10568338.002023-03-016516Actual
6231974.002022-10-316246Actual
3511592.002025-01-297326Actual
7480105.002022-12-017866Actual
1178328500.002023-03-316036Budget
8383200.002023-01-016626Budget
505133.002022-05-318316Actual
28283286.002024-07-317316Actual
2408327176.002024-03-303276Actual
9580100.002023-01-298536Budget
26172180130.002024-05-302176Actual
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4103217.002022-08-317266Actual
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3283920.002024-11-307126Actual
23048263.002024-02-298166Actual
1898237.002023-10-318456Actual
1620100.002022-07-017816Budget
1184440.002023-03-317146Actual
2731755589.002024-06-304676Actual
230256.002024-02-299656Actual
261882692190.002024-05-304376Actual
85718700.002023-01-015766Budget
13107201.002023-05-019066Actual
1173412199.002023-03-316026Actual
1388967.002023-05-316846Actual
11853380.002023-03-317746Budget
2841221039.002024-07-316066Actual
3399143.002024-12-317136Actual
1736417.002022-07-019236Actual
2192439.002024-01-297116Actual
2836350.002024-07-317146Actual
3742339.002025-03-318326Actual
199413742.002023-12-016136Actual
22069102.002024-01-297866Actual
17945123.002023-10-017646Actual
37545616.002025-03-319766Actual
3065457.002024-09-308546Actual
3170514.002024-10-309616Actual
2500815672.002024-04-306046Actual
317631110.002024-10-306246Actual
32814148.002024-11-307416Actual
3873103.002022-08-318516Actual
1292434.002023-05-016936Actual
2202932.002024-01-296856Actual
1582315.002023-08-016826Actual
3173528620.002024-10-306036Actual
6363280.002022-10-318166Budget
27217471.002024-06-308046Actual
3623760.002025-03-017116Actual
34088200.002024-12-318966Actual
19962346.002023-12-019036Actual
968127.002023-01-299456Actual
5206600.002022-05-316026Budget
3749319.002025-03-316956Actual
26135206.002024-05-306566Actual
3951112.002022-08-317436Actual
180114.002022-07-017156Actual
492200.002022-05-317616Budget
2614029.002024-05-307166Actual
3865221.002025-05-018256Actual
32816504.002024-11-307716Actual
3410261913.002024-12-311576Actual
738280.002022-12-018346Budget
2403521901.002024-03-306066Actual
748630.002022-12-018266Budget
29617136289.002024-08-303576Actual
1886380.002022-07-018766Budget
3510579964.002025-01-291226Actual
13001305.002023-05-019246Actual
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1200822659.002023-03-313876Actual
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26115130.002024-05-308156Actual
108025544.002023-03-015366Actual
18020299537.002023-10-0110166Actual
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16826315.002023-08-316616Actual
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279923.002022-08-018526Actual
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6356380.002022-10-317766Budget
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1489655.002023-07-016746Actual
375164748.002025-03-315766Actual
293620.002022-08-018256Budget
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750815333.002022-12-01776Actual
17927100.002023-10-018536Actual
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11709515.002023-03-317716Actual
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5178.002022-05-319616Actual
8361153.002023-01-018316Actual
37465100.002025-03-316746Actual
387018128.002025-05-01876Actual
129611391.002023-05-016246Actual
6125216.002022-10-319016Actual
13824348.002023-05-319016Actual
2004369.002023-12-018466Actual
230872297779.002024-02-294376Actual
179361039.002023-10-016246Actual
3184511.002024-10-309666Actual
18942172.002023-10-316646Actual
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27249208.002024-06-308756Actual
12833100.002023-05-017416Budget
2101379.002024-01-018346Actual
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7322100.002022-12-017436Budget
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5037200.002022-10-018126Budget
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1065062.002023-03-018926Actual
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138032204.002023-05-316116Actual
4069-90.002022-08-319156Actual
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4972100.002022-10-016816Budget
1684188.002023-08-318516Actual
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527149.002022-05-316626Actual
4043110.002022-08-317356Budget
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3059860.002024-09-308326Actual
12891122.002023-05-018126Actual
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277251.002022-08-016726Actual
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4054280.002022-08-318056Budget
11805620.002023-03-317736Actual
6334950.002022-10-316266Budget
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180898.002022-07-017656Actual
6373351.002022-10-318766Actual
14882109.002023-07-018336Actual
40815572.002022-08-315766Actual
491100.002022-05-317416Budget
729484.002022-12-018926Actual
616645.002022-10-318426Actual
2306047500.002024-02-299966Actual
27252-134.002024-06-309156Actual
28418157.002024-07-316766Actual
24028-164.002024-03-309156Actual
11873228.002023-03-319246Actual
21977125.002024-01-296836Actual
271792726.002024-06-306236Actual
18916230.002023-10-316636Actual
748480.002022-05-318066Budget
24065255540.002024-03-3010166Actual
517580.002022-10-017856Actual
2299160.002024-02-298346Actual
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2296685.002024-02-298436Actual
11826360.002023-03-319236Actual
3526541631.002025-01-293276Actual
188088.002022-07-018366Actual
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64984.002022-05-318346Actual
513418.002022-10-018246Actual
12919380.002023-05-016636Budget
220494533.002024-01-295266Actual
5154550.002022-10-016256Budget
32967-358.002024-11-309166Actual
317869.002024-10-309646Actual
2007324229.002023-12-013476Actual
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36356277.002025-03-018756Actual
507100.002022-05-318416Budget
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3299223216.002024-11-303476Actual
2204234.002024-01-298556Actual
1490957.002023-07-018446Actual
18915252.002023-10-316536Actual
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500280.002022-05-318116Budget
3869413.002025-05-019666Actual
730200.002022-05-316766Budget
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13906-169.002023-05-319146Actual
375301213.002025-03-317666Actual
3519962.002025-01-297856Actual
6616.002022-05-319646Actual
1313825020.002023-05-013876Actual
2982200.002022-08-017466Budget
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2496330.002024-04-307326Actual
27285-256.002024-06-309166Actual
3631019871.002025-03-016046Actual
3874527.002022-08-318716Actual
119223.002023-03-319656Actual
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130661300.002023-05-016266Budget
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3065271.002024-09-308346Actual
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1581510.002023-08-019616Actual
8365122.002023-01-018516Actual
3856424.002025-05-017126Actual
1484347.002023-07-016826Actual
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2739127.002022-08-017816Actual
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170034422.002023-08-312376Actual
1394695.002023-05-316766Actual
10699186.002023-03-018936Actual
24955568.002024-04-306126Actual
20016188.002023-12-019256Actual
624340.002022-10-317146Budget
219991782.002024-01-296246Actual
35209-138.002025-01-299156Actual
6410311853.002022-10-314676Actual
12936164.002023-05-017836Actual
11964280.002023-03-318166Budget
4985131.002022-10-017816Actual
2734200.002022-08-017616Budget
2961631605.002024-08-303476Actual
52723402.002022-10-012376Actual
106099300.002023-03-016026Budget
37481234.002025-03-318946Actual
5136100.002022-10-018346Budget
3066918.002024-09-307156Actual
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19988218.002023-12-019046Actual
3865369.002022-08-318116Actual
1179652.002023-03-316936Actual
34046155.002024-12-317656Actual
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682100.002022-05-317456Budget
2716260.002024-06-307826Actual
3633511.002025-03-019646Actual
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10629168.002023-03-017426Actual
2958781.002024-08-308566Actual
3996220.002022-08-317346Budget
37497153.002025-03-317656Actual
256622133.302024-05-298576Actual
30619123.002024-09-307436Actual
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18871357.002023-10-318016Actual
95921600.002023-01-296146Budget
386371387.002025-05-016156Actual
36238263.002025-03-017316Actual
181712.002022-07-018256Actual
2828313.002022-08-017336Actual
22915275.002024-02-299016Actual
3634259.002025-03-016856Actual
11904207.002023-03-318056Actual
165088.002022-07-016526Actual
15912160.002023-08-018156Actual
179960.002022-07-016856Budget
20033247.002023-12-017266Actual
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2396021.002024-03-306936Actual
1830117.002022-07-019256Actual
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38559162.002025-05-016526Actual
9657100.002023-01-297656Budget
35089116.002025-01-297416Actual
4123124.002022-08-318466Actual
2843389.002024-07-318566Actual

Generated 2025-06-30 06:43:08.823 UTC