[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4591   

4097 items

NOTE: Only 1000 elements of total 4097 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
362566943.002025-02-276026Actual
7489100.002022-11-298366Budget
6263101.002022-10-298446Actual
6261114.002022-10-298346Actual
32870295.002024-11-287636Actual
1629111.002022-06-298316Actual
6231974.002022-10-296246Actual
2837471.002024-07-298546Actual
393220176.002022-08-296036Actual
7521126762.002022-11-292976Actual
24060-159.002024-03-289166Actual
2921120.002022-07-307356Budget
3299223216.002024-11-283476Actual
1889748.002023-10-297826Actual
405960.002022-08-298356Budget
2956621642.002024-08-286066Actual
3636721429.002025-02-276066Actual
63311482.002022-10-296166Actual
169051328.002023-08-296246Actual
38682132.002025-04-297866Actual
35088162.002025-01-277316Actual
31744208.002024-10-287336Actual
15979171222.002023-07-303576Actual
29500153.002024-08-288336Actual
3871726742.002025-04-293476Actual
6302280.002022-10-298056Budget
60871500.002022-10-296216Budget
2983158.002022-07-307466Actual
2978550.002022-07-307266Budget
1290627.002023-04-299426Actual
2724514.002024-06-288256Actual
3065120.002024-09-288246Actual
18005106.002023-09-297866Actual
8443130.002022-12-307436Actual
19990291.002023-11-299246Actual
9598198.002023-01-276646Actual
16827157.002023-08-296716Actual
3281134.002024-11-286916Actual
2308295546.002024-02-273576Actual
2395978.002024-03-286836Actual
9759132096.002023-01-272976Actual
399323.002022-08-296946Actual
37495128.002025-03-297356Actual
188471.002022-06-298566Actual
2399522.002024-03-288246Actual
21967129.002024-01-279226Actual
26068354.002024-05-288736Actual
3292943.002024-11-288456Actual
3637389.002025-02-276766Actual
2818473.002022-07-306636Actual
1175885.002023-03-297826Actual
1061978.002023-02-276726Actual
720524800.002022-11-296016Budget
2896351.002022-07-308746Actual
30663699.002024-09-286256Actual
4994100.002022-09-298416Budget
1284431.002023-04-298216Actual
2511295435.002024-04-283176Actual
22064127.002024-01-277266Actual
6350220.002022-10-297366Budget
1855125.002022-06-296766Actual
2831443.002024-07-297826Actual
14888-274.002023-06-299136Actual
374611352.002025-03-296146Actual
1585330.002023-07-307136Actual
33977141.002024-12-299026Actual
303624784.002022-07-303876Actual
37444193.002025-03-297436Actual
26060357.002024-05-287736Actual
6112302.002022-10-298116Actual
30707109.002024-09-287866Actual
9569550.002023-01-278036Budget
2094669.002023-12-306626Actual
1484347.002023-06-296826Actual
389370.002022-08-296726Budget
733440.002022-11-298236Budget
28287151.002024-07-297816Actual
13084120.002023-04-297466Actual
11942280.002023-03-296666Budget
159301261.002023-07-306266Actual
21925162.002024-01-277316Actual
11714280.002023-03-298116Budget
7282200.002022-11-298126Budget
1063562.002023-02-277826Actual
23053340.002024-02-278766Actual
3285929469.002024-11-286036Actual
24003320.002024-03-289246Actual
33952600.002024-12-299216Actual
2950816.002024-08-289636Actual
6113280.002022-10-298116Budget
13069280.002023-04-296566Budget
351315.002025-01-279626Actual
21984128.002024-01-277836Actual
12951160.002023-04-298936Actual
5218100.002022-09-296766Budget
1700422423.002023-08-292476Actual
2952688.002024-08-288346Actual
31746284.002024-10-287636Actual
3866723714.002025-04-296066Actual
1078320.002023-02-278256Actual
3516832.002025-01-277146Actual
1852280.002022-06-296566Budget
9482100.002023-01-278516Budget
843836.002022-12-306936Actual
3282915.002024-11-289616Actual
23057406.002024-02-279266Actual
297750.002022-07-307166Budget
34014127.002024-12-296746Actual
209981798.002023-12-306246Actual
1892039.002023-10-297136Actual
50533.002022-09-299626Actual
38698390930.002025-04-29476Actual
21091138643.002023-12-302176Actual
9535108.002023-01-279026Actual
271792726.002024-06-286236Actual
230656406.002024-02-27876Actual
562-74.002022-05-299126Actual
29516637.002022-07-305266Actual
8356414.002022-12-308116Actual
520516380.002022-09-296066Actual
96508.002023-01-276956Actual
30627103.002024-09-288436Actual
1993129.002023-11-298526Actual
1084233.002023-02-278266Actual
149191404.002023-06-296256Actual
2845729350.002024-07-292876Actual
614270.002022-10-296726Budget
3525718497.002025-01-272076Actual
2831066.002024-07-297326Actual
5213196.002022-09-296566Actual
1078560.002023-02-278356Budget
54090.002022-05-297626Budget
32822127.002024-11-288416Actual
10739117.002023-02-278346Actual
33946116.002024-12-298416Actual
9716372.002023-01-277766Actual
2201660.002024-01-278546Actual
29514104.002024-08-286746Actual
24051321.002024-03-288066Actual
32858661370.002024-11-281136Actual
1182810.002023-03-299636Actual
306102379.002024-09-286136Actual
249614.002024-04-286926Actual
2298382.002024-02-277346Actual
773199915.002022-05-29676Actual
13945186.002023-05-296666Actual
96965233.002023-01-276366Actual
9754105139.002023-01-272176Actual
21989111.002024-01-278436Actual
16873112.002023-08-299226Actual
6268153.002022-10-298946Actual
22100182136.002024-01-272976Actual
1794115.002023-09-296946Actual
5014100.002022-09-296526Budget
13824348.002023-05-299016Actual
1764100.002022-06-297846Budget
974613405.002023-01-27776Actual
2898137.002022-07-308946Actual
2837378.002024-07-298446Actual
10627120.002023-02-277326Budget
21075-246.002023-12-309166Actual
12976100.002023-04-297446Budget
11709515.002023-03-297716Actual
527934058.002022-09-293476Actual
1700831512.002023-08-293276Actual
3067858.002024-09-288356Actual
960440.002023-01-277146Budget
2504041.002024-04-286856Actual
32871532.002024-11-287736Actual
4988280.002022-09-298116Budget
31824118.002024-10-286766Actual
4047100.002022-08-297656Budget
30699102.002024-09-286866Actual
18911859957.002023-10-291136Actual
28429300.002024-07-298166Actual
7838239.002022-05-292276Actual
753021794.002022-11-294076Actual
37394336.002025-03-298116Actual
10612975.002023-02-276126Actual
950940.002023-01-277126Budget
2959313.002024-08-289666Actual
3859256.002025-04-297136Actual
11739200.002023-03-296526Budget
386111709.002025-04-296146Actual
1088913715.002023-02-2710076Actual
1397563635.002023-05-291376Actual
306941455.002024-09-286266Actual
8348275.002022-12-307616Actual
3927176.002022-08-299226Actual
178808062.002023-09-296026Actual
119817.002023-03-299666Actual
105661924.002023-02-276216Actual
386371387.002025-04-296156Actual
29465148.002024-08-287426Actual
8430358.002022-12-306536Actual
1797610.002023-09-298256Actual
24087139973.002024-03-283776Actual
2307524914.002024-02-272476Actual
2951622.002024-08-286946Actual
387018128.002025-04-29876Actual
845640.002022-12-308236Actual
3175141.002024-10-288236Actual
3174340.002024-10-287136Actual
339842966.002024-12-296136Actual
36297168.002025-02-277836Actual
24956284.002024-04-286226Actual
20037308.002023-11-297766Actual
966256.002023-01-277856Actual
10860240200.002023-02-2710166Budget
30612249.002024-09-286536Actual
1485046.002023-06-297826Actual
29570365.002024-08-286566Actual
2000015.002023-11-297156Actual
22908248.002024-02-278116Actual
60861800.002022-10-296116Budget
2600384.002024-05-287416Actual
2209412609.002024-01-272076Actual
861580.002022-12-308566Budget
179102251.002023-09-296236Actual
318616184.002024-10-282376Actual
317331964299.002024-10-281036Actual
13142325033.002023-04-294676Actual
3864280.002022-08-298116Budget
35231428.002025-01-277766Actual
1494729044.002023-06-295766Actual
15855119.002023-07-307436Actual
13001305.002023-04-299246Actual
1803828621.002023-09-293276Actual
3975-228.002022-08-299136Actual
6247105.002022-10-297446Actual
3294221872.002024-11-286066Actual
11698100.002023-03-296816Budget
2828275.002024-07-297116Actual
4022-168.002022-08-299146Actual
3641722572.002025-02-273476Actual
35116157.002025-01-277426Actual
8457100.002022-12-308336Budget
33933174.002024-12-296716Actual
725410100.002022-11-296026Budget
23908200.002024-03-287416Actual
2209920008.002024-01-272876Actual
12889196.002023-04-298026Actual
35208172.002025-01-279056Actual
26057168.002024-05-287336Actual
1191060.002023-03-298356Budget
6318128.002022-10-299256Actual
29071040.002022-07-306156Actual
2510135524.002024-04-281476Actual
1756220.002022-06-297346Budget
36290151.002025-02-276836Actual
26013270.002024-05-288716Actual
2397919088.002024-03-286046Actual
8392111.002022-12-307326Actual
3940222.002022-08-296636Actual
1685862.002023-08-297326Actual
2505134.002024-04-288356Actual
2720215.002024-06-289636Actual
277160.002022-07-306726Budget
299430.002022-07-308266Budget
2103020.002023-12-307156Actual
158721786.002023-07-306146Actual
191523795.002022-06-293276Actual
11754100.002023-03-297626Budget
181950.002022-06-298356Budget
14875199.002023-06-297436Actual
8437100.002022-12-306836Budget
9717380.002023-01-277766Budget
16939153.002023-08-297456Actual
2608767.002024-05-287846Actual
2715997.002024-06-287426Actual
26095204.002024-05-288946Actual
36413218562.002025-02-272976Actual
1314020682.002023-04-294076Actual
841240.002022-12-308526Budget
626591.002022-10-298546Actual
96956500.002023-01-276366Budget
15941811.002023-07-307666Actual
9733410.002023-01-278766Actual
6151100.002022-10-297426Budget
976822461.002023-01-274076Actual
667750.002022-05-296256Budget
1903918820.002023-10-292876Actual
1583517.002023-07-308426Actual
1392515.002023-05-298256Actual
3282041.002024-11-288216Actual
3742432.002025-03-298426Actual
1312068586.002023-04-291376Actual
3965100.002022-08-298336Budget
18888106.002023-10-296626Actual
20984524.002023-12-308036Actual
63039.002022-05-297146Actual
37390256.002025-03-297616Actual
2789200.002022-07-308026Budget
2194794.002024-01-276626Actual
285596.002022-07-309436Actual
210521136.002023-12-306266Actual
1088425728.002023-02-273876Actual
9565480.002023-01-277736Budget
1700012235.002023-08-292076Actual
414010588.002022-08-29776Actual
967755.002023-01-278956Actual
3185816076.002024-10-282076Actual
13089380.002023-04-297766Budget
751697101.002022-11-292176Actual
738127.002022-11-298246Actual
21020329.002023-12-309246Actual
1596365489.002023-07-301376Actual
24045322.002024-03-287266Actual
14946112893.002023-06-295666Actual
29556.002022-07-305466Actual
22068370.002024-01-277766Actual
230872297779.002024-02-274376Actual
12833100.002023-04-297416Budget
11727249.002023-03-299016Actual
3408492.002024-12-298366Actual
36247135.002025-02-278416Actual
2605641.002024-05-287136Actual
4056164.002022-08-298156Actual
27277282.002024-06-288166Actual
10637200.002023-02-278026Budget
1894629.002023-10-297146Actual
1799823.002023-09-296966Actual
4124110.002022-08-298566Actual
3172535.002024-10-288426Actual
1086737693.002023-02-271476Actual
1635480.002022-06-298716Budget
19909403.002023-11-299216Actual
2103958.002023-12-308356Actual
10774120.002023-02-277656Actual
2725920467.002024-06-285766Actual
30672123.002024-09-287656Actual
1289940.002023-04-298526Budget
191616969.002022-06-293376Actual
838860.002022-12-306826Budget
16843228.002023-08-298916Actual
12865850.002023-04-296226Budget
305819776.002024-09-286026Actual
14851169.002023-06-298026Actual
2830736.002024-07-296826Actual
4020137.002022-08-298946Actual
1691920.002023-08-298246Actual
1853280.002022-06-296666Budget
6278574.002022-10-296256Actual
13034217.002023-04-298156Actual
77631186.002022-05-291376Actual
6362235.002022-10-298166Actual
339821167738.002024-12-291136Actual
240385366.002024-03-286366Actual
7416100.002022-11-297456Budget
24936152.002024-04-287316Actual
4126380.002022-08-298766Budget
7312100.002022-11-296736Budget
24015146.002024-03-287456Actual
21066425.002023-12-308066Actual
17975104.002023-09-298156Actual
35198197.002025-01-277756Actual
5127280.002022-09-297746Budget
97519604.002023-01-271876Actual
209681362743.002023-12-301036Actual
10686632.002023-02-278036Actual
1791652.002023-09-297136Actual
1587668.002023-07-306746Actual
31709602.002024-10-286226Actual
1179652.002023-03-296936Actual
2765546.002022-07-306226Actual
32925232.002024-11-288056Actual
5046176.002022-09-298726Actual
1064246.002023-02-278326Actual
130651314.002023-04-296266Actual
32828660.002024-11-289216Actual
251084422.002024-04-282376Actual
34093403.002024-12-299766Actual
29456872.002024-08-286126Actual
12928237.002023-04-297336Actual
63958156.002022-10-292276Actual
1583776.002023-07-308726Actual
7234384.002022-11-298116Actual
1310187.002023-04-298466Actual
22994227.002024-02-278746Actual
1385725116.002023-05-296036Actual
18962225.002023-10-299246Actual
188088.002022-06-298366Actual
2602532.002024-05-286726Actual
1645550.002022-06-296126Budget
29841167.002022-07-307666Actual
14889457.002023-06-299236Actual
10744410.002023-02-278746Actual
22001232.002024-01-276646Actual
32909448.002024-11-289246Actual
668200.002022-05-296556Budget
3396849.002024-12-297826Actual
623973.002022-10-296846Actual
391857.002022-08-298426Actual
577380.002022-05-296636Budget
329414064.002024-11-285766Actual
9721480.002023-01-278066Budget
1290383.002023-04-299026Actual
294557722.002024-08-286026Actual
5063280.002022-09-296536Budget
38553459.002025-04-299216Actual
16988550.002023-08-299766Actual
2102214165.002023-12-306056Actual
5035280.002022-09-298026Budget
5082149.002022-09-297836Actual
1687184.002023-08-299026Actual
3062897.002024-09-288536Actual
1789164.002023-09-297626Actual
2289979.002024-02-276816Actual
6095100.002022-10-296816Budget
32946300.002024-11-286566Actual
7301302611.002022-11-291136Actual
27314169895.002024-06-283976Actual
505723400.002022-09-296036Budget
7231200.002022-11-297816Budget
2299017.002024-02-278246Actual
3512439.002025-01-278426Actual
23926431.002024-03-286126Actual
2303923.002024-02-276966Actual
32841167.002024-11-287426Actual
5024110.002022-09-297326Budget
955839.002023-01-277136Actual
1087920237.002023-02-273276Actual
26123-222.002024-05-289156Actual
26065100.002024-05-288336Actual
386618.002025-04-299656Actual
37455250.002025-03-298936Actual
293620.002022-07-308256Budget
2897380.002022-07-308746Budget
192451056.002022-06-294676Actual
31694566.002024-10-288016Actual
1608100.002022-06-296816Budget
2730526607.002024-06-282876Actual
281123000.002022-07-306036Budget
9552100.002023-01-276736Budget
8463585.002022-12-308736Actual
2613871.002024-05-286866Actual
131259604.002023-04-292076Actual
11940355.002023-03-296566Actual
1394772.002023-05-296866Actual
1887474.002023-10-298316Actual
94501900.002023-01-276216Budget
328871603.002024-11-286246Actual
35130204.002025-01-279226Actual
1184440.002023-03-297146Actual
165814.002022-06-297126Actual
364232331011.002025-02-274376Actual
36238263.002025-02-277316Actual
3628429204.002025-02-276036Actual
18860151.002023-10-296516Actual
32935223.002024-11-289256Actual
1500570077.002023-06-294676Actual
23046105.002024-02-277866Actual
11939280.002023-03-296566Budget
480280.002022-05-296616Budget
501770.002022-09-296726Budget
6283100.002022-10-296656Budget
1495620.002023-06-296966Actual
13987116010.002023-05-293176Actual
27312214938.002024-06-283776Actual
2105760.002023-12-306866Actual
513273.002022-05-299016Actual
9614100.002023-01-277846Budget
6197254.002022-10-297336Actual
296008853.002024-08-28876Actual
5173236.002022-09-297756Actual
4138183144.002022-08-29476Actual
20979209.002023-12-307336Actual
25081436.002024-04-288066Actual
16826315.002023-08-296616Actual
239415.002024-03-288226Actual
576426.002022-05-296636Actual
30723361796.002024-09-28476Actual
2951577.002024-08-286846Actual
864520237.002022-12-303276Actual
282762535.002024-07-296216Actual
2195262.002024-01-277326Actual
52081310.002022-09-296166Actual
1289550.002023-04-298326Budget
24939333.002024-04-287716Actual
2210325454.002024-01-273376Actual
527149.002022-05-296626Actual
22045136.002024-01-279056Actual
2934167.002022-07-308156Actual
21019-198.002023-12-309146Actual
328861781.002024-11-286146Actual
9481100.002023-01-278416Budget
25088189.002024-04-288966Actual
3281253.002024-11-287116Actual
1749100.002022-06-296746Budget
1803423102.002023-09-292476Actual
6222276.002022-10-299036Actual
6246100.002022-10-297446Budget
727879.002022-11-297826Actual
16832181.002023-08-297416Actual
19906196.002023-11-298916Actual
1384628.002023-05-298326Actual
34039190.002024-12-296656Actual
850770.002022-12-308446Budget
159519968.002022-06-296016Actual
12996410.002023-04-298746Actual
36294165.002025-02-277436Actual
1288655.002023-04-297826Actual
26017452.002024-05-289216Actual
29457713.002024-08-286226Actual
2110024603.002023-12-303476Actual
12940380.002023-04-298136Budget
27181200.002022-07-306216Budget
13964272.002023-05-299066Actual
17903-81.002023-09-299126Actual
240346388.002024-03-285766Actual
2199719289.002024-01-276046Actual
27307147872.002024-06-283176Actual
22002118.002024-01-276746Actual
2715446.002024-06-286726Actual
15794202.002023-07-306616Actual
2496729.002024-04-287826Actual
20012151.002023-11-298756Actual
36268136.002025-02-277726Actual
35206208.002025-01-278756Actual
1287740.002023-04-297126Budget
229275.002024-02-276926Actual
1311347500.002023-04-299966Actual
2611613.002024-05-288256Actual
8513151.002022-12-309046Actual
1172290.002023-03-298516Budget
1177055.002023-03-298526Actual
3521575570.002025-01-275666Actual
12919380.002023-04-296636Budget
30119000.002022-07-309966Actual
9630101.002023-01-278946Actual
2295543.002024-02-276936Actual
220228.002024-01-279646Actual
67620.002022-05-296956Actual
1485436.002023-06-298326Actual
27131182.002024-06-287316Actual
37393543.002025-03-298016Actual
977113867.002023-01-2710076Actual
415724667.002022-08-293476Actual
40763343.002022-08-295366Actual
2202932.002024-01-276856Actual
26154249.002024-05-288966Actual
3176932.002024-10-287146Actual
1496622.002023-06-298266Actual
3073725784.002024-09-282876Actual
1710190.002022-06-297336Actual
20049326.002023-11-299266Actual
33992221.002024-12-297336Actual
3057913.002024-09-289616Actual
211062634545.002023-12-304376Actual
117843000.002023-03-296136Budget
2832275.002024-07-298926Actual
949089.002023-01-279416Actual
4136167185.002022-08-2910166Actual
1793414466.002023-09-296046Actual
11895100.002023-03-297456Budget
2853-240.002022-07-309136Actual
10569280.002023-02-276616Budget
1587011.002023-07-309636Actual
138369.002023-05-296926Actual
7156700.002022-05-295766Budget
850220.002022-12-308246Budget
8339100.002022-12-306816Budget
33937240.002024-12-297316Actual
23024288.002024-02-279256Actual
272611639.002024-06-286166Actual
958914170.002023-01-276046Actual
3074133566.002024-09-283376Actual
2731029706.002024-06-283476Actual
10722220.002023-02-277346Budget
10572156.002023-02-276716Actual
5111200.002022-09-296646Budget
22059302.002024-01-276666Actual
220309.002024-01-276956Actual
1694836.002023-08-298556Actual
2723721.002024-06-287156Actual
2292351.002024-02-276526Actual
4117280.002022-08-298166Budget
1482881.002023-06-298416Actual
624223.002022-10-297146Actual
3071190.002024-09-288366Actual
17963127.002023-09-296556Actual
71347208.002022-05-295666Actual
3871539629.002025-04-293276Actual
13886192.002023-05-296546Actual
36313364.002025-02-276546Actual
494426.002022-05-297716Actual
18923206.002023-10-297636Actual
11816137.002023-03-298336Actual
12824200.002023-04-296716Budget
7310280.002022-11-296636Budget
35154520.002025-01-278736Actual
863014956.002022-12-30776Actual
24046166.002024-03-287366Actual
14953180.002023-06-296666Actual
10573100.002023-02-276816Budget
3185755087.002024-10-281976Actual
11820100.002023-03-298536Budget
13106131.002023-04-298966Actual
2844768245.002024-07-291376Actual
401130.002022-08-298246Budget
3889100.002022-08-296526Budget
18461335.002022-06-296166Actual
67840.002022-05-297156Budget
750302.002022-05-298166Actual
9513150.002023-01-277426Actual
36414166450.002025-02-273176Actual
614347.002022-10-296826Actual
54561.002022-05-297826Actual
7261205.002022-11-296626Actual
116882000.002023-03-296116Budget
2600676.002024-05-287816Actual
9737226.002023-01-279266Actual
11693416.002023-03-296616Actual
10781200.002023-02-278156Budget
2092898.002023-12-307816Actual
24950-179.002024-04-289116Actual
38650336.002025-04-298056Actual
12909526197.002023-04-291136Actual
37440179.002025-03-296836Actual
5189200.002022-09-298756Budget
28434382.002024-07-298766Actual
1795156.002023-09-298346Actual
28426407.002024-07-297766Actual
10602156.002023-02-278916Actual
187830.002022-06-298266Budget
16951138.002023-08-299056Actual
129141675.002023-04-296236Actual
974147500.002023-01-279966Actual
25020204.002024-04-287746Actual
8377907.002022-12-306126Actual
8369318.002022-12-309016Actual
1813202.002022-06-298056Actual
2300717.002024-02-276956Actual
86359604.002022-12-301876Actual
20069157848.002023-11-292976Actual
20040221.002023-11-298166Actual
3058093777.002024-09-281226Actual
684135.002022-05-297656Actual
11865100.002023-03-298446Budget
10628200.002023-02-277426Budget
36319214.002025-02-277346Actual
11777192.002023-03-299226Actual
14905283.002023-06-298046Actual
2205235424.002024-01-275666Actual
170759.002022-06-297136Actual
36253702.002025-02-279216Actual
17931-319.002023-09-299136Actual
375733742422.002025-03-294376Actual
7400601.002022-11-296256Actual
2500815672.002024-04-286046Actual
1071596.002023-02-276746Actual
340661853.002024-12-296166Actual
11725480.002023-03-298716Budget
22984108.002024-02-277446Actual
1388319088.002023-05-296046Actual
8347200.002022-12-307416Budget
2392484328.002024-03-281226Actual
626109.002022-05-296746Actual
37448582.002025-03-298036Actual
3623760.002025-02-277116Actual
13879249.002023-05-299036Actual
85188700.002022-12-306056Budget
524690.002022-09-298566Budget
1174394.002023-03-296726Actual
184316692.002022-06-296066Actual
37464193.002025-03-296646Actual
25079378.002024-04-287766Actual
22986204.002024-02-277746Actual
519186.002022-09-298956Actual
14880306.002023-06-298136Actual
179609042.002023-09-296056Actual
20983132.002023-12-307836Actual
10792200.002023-02-278756Budget
1177494.002023-03-298926Actual
2298038.002024-02-276846Actual
10665515.002023-02-276536Actual
6219480.002022-10-298736Budget
1282854.002023-04-297116Actual
628649.002022-10-296856Actual
9489378.002023-01-279216Actual
750347500.002022-11-299966Actual
328611814.002024-11-286236Actual
3409447500.002024-12-299966Actual
953140.002023-01-278526Budget
2408327176.002024-03-283276Actual
21981188.002024-01-277436Actual
2947111.002024-08-288226Actual
683100.002022-05-297656Budget
31759652.002024-10-289236Actual
38819.002022-08-299616Actual
397784.002022-08-299436Actual
32961129.002024-11-288366Actual
2836233.002024-07-296946Actual
2504112.002024-04-286956Actual
2742280.002022-07-308116Budget
1597220611.002023-07-302476Actual
10583260.002023-02-277616Actual
6385520964.002022-10-29676Actual
1594622.002023-07-308266Actual
17859116.002023-09-296816Actual
841344.002022-12-308526Actual
21963113.002024-01-278726Actual
960322.002023-01-276946Actual
4008280.002022-08-298146Budget
29432237.002024-08-286616Actual
7436176.002022-11-298756Actual
2298771.002024-02-277846Actual
50541495532.002022-09-291036Actual
3846176.002022-08-296716Actual
728856.002022-11-298426Actual
278371.002022-07-307626Actual
12852480.002023-04-298716Budget
1200529962.002023-03-293476Actual
1492418.002023-06-296956Actual
12986307.002023-04-298146Actual
34044132.002024-12-297356Actual
35138452.002025-01-276636Actual
12943128.002023-04-298336Actual
19981195.002023-11-298146Actual
51081264.002022-09-296246Actual
32907336.002024-11-289046Actual
12870105.002023-04-296626Actual
5275126762.002022-09-292976Actual
72082100.002022-11-296116Budget
1993030.002023-11-298426Actual
10587100.002023-02-277816Budget
31850349546.002024-10-28676Actual
1893184.002023-10-298536Actual
37541405.002025-03-299066Actual
1078860.002023-02-278456Budget
3284078.002024-11-287326Actual
20055353202.002023-11-29676Actual
2299252.002024-02-278446Actual
4021210.002022-08-299046Actual
738393.002022-11-298346Actual
38657170.002025-04-298956Actual
8526218.002022-12-306656Actual
2969280.002022-07-306666Budget
14840139.002023-06-296526Actual
30573100.002024-09-288516Actual
317363524.002024-10-286136Actual
945945.002023-01-276916Actual
9619215.002023-01-278146Actual
3958149.002022-08-297836Actual
328564.002024-11-289626Actual
34029347.002024-12-298746Actual
191481801.002022-06-293176Actual
3745299.002025-03-298436Actual
12917480.002023-04-296536Budget
2105925.002023-12-307166Actual
10711196.002023-02-276546Actual
34082264.002024-12-298166Actual
22904187.002024-02-277616Actual
13132104874.002023-04-293176Actual
139749123.002023-05-29876Actual
1745280.002022-06-296546Budget
117361502.002023-03-296126Actual
33949293.002024-12-298916Actual
27160104.002024-06-287626Actual
2834547.002024-07-298236Actual
9473550.002023-01-278016Budget
1809177.002022-06-297756Actual
230264154.002024-02-275266Actual
61851300.002022-10-296236Budget
27148109158.002024-06-281226Actual
15891265.002023-07-308746Actual
4112150.002022-08-297866Actual
1894385.002023-10-296746Actual
2603090.002024-05-287426Actual
1788955.002023-09-297326Actual
30682125.002024-09-288956Actual
20053147292.002023-11-2910166Actual
3879338.002022-08-299216Actual
5036139.002022-09-298126Actual
105632000.002023-02-276116Budget
7462280.002022-11-296666Budget
2193561.002024-01-278516Actual
12999228.002023-04-299046Actual
9453404.002023-01-276616Actual
38604554.002025-04-298736Actual
1310090.002023-04-298466Budget
640623131.002022-10-293876Actual
16901427.002023-08-299236Actual
8350495.002022-12-307716Actual
2502419.002024-04-288246Actual
37484480.002025-03-299246Actual
1639291.002022-06-299216Actual
734791.002022-11-299436Actual
108067400.002023-02-275766Budget
5037200.002022-09-298126Budget
31844462.002024-10-289266Actual
2752410.002022-07-308716Actual
1492361.002023-06-296856Actual
24977-50.002024-04-289126Actual
4976218.002022-09-297316Actual
35120204.002025-01-278026Actual
41081118.002022-08-297666Actual
29544102.002024-08-287356Actual
21977125.002024-01-276836Actual
340621.002024-12-295466Actual
1913144108.002022-06-292976Actual
7471380.002022-11-297266Budget
3299742432.002024-11-284076Actual
32948140.002024-11-286766Actual
11822585.002023-03-298736Actual
41324761.002022-08-299466Actual
3997152.002022-08-297346Actual
13868202.002023-05-297636Actual
38570262.002025-04-298026Actual
1390159.002023-05-298446Actual
1622519.002022-06-298016Actual
745218100.002022-11-296066Budget
11852351.002023-03-297746Actual
13008985.002023-04-296256Actual
6317-77.002022-10-299156Actual
27186293.002024-06-287336Actual
13047-126.002023-04-299156Actual
28344440.002024-07-298136Actual
138551435923.002023-05-291036Actual
1701196297.002023-08-293576Actual
1804022912.002023-09-293476Actual
9576100.002023-01-278336Budget
12835280.002023-04-297616Budget
952751.002023-01-278326Actual
2982200.002022-07-307466Budget
5011650.002022-09-296226Budget
3747892.002025-03-298446Actual
2007629150.002023-11-293876Actual
9657100.002023-01-277656Budget
488220.002022-05-297316Budget
29452499.002024-08-289216Actual
11848138.002023-03-297446Actual
10636211.002023-02-278026Actual
1076612.002023-02-276956Actual
16991218595.002023-08-29476Actual
1384725.002023-05-298426Actual
1781193.002022-06-299046Actual
12820380.002023-04-296516Budget
1188929.002023-03-296856Actual
657165.002022-05-299046Actual
33995536.002024-12-297736Actual
5124174.002022-09-297646Actual
2809462700.002022-07-301136Actual
36339163.002025-02-276556Actual
15811205.002023-07-308916Actual
3872240830.002025-04-294076Actual
21045-145.002023-12-309156Actual
3520351.002025-01-278356Actual
3526226058.002025-01-272876Actual
741013.002022-11-296956Actual
13869363.002023-05-297736Actual
3399143.002024-12-297136Actual
38544319.002025-04-298116Actual
2726019977.002024-06-286066Actual
9660200.002023-01-277756Budget
5180200.002022-09-298156Budget
3410317287.002024-12-291876Actual
3521719340.002025-01-276066Actual
30564152.002024-09-287416Actual
2196127.002024-01-278426Actual
3741422.002025-03-297126Actual
975815391.002023-01-272876Actual
6133898.002022-10-296126Actual
2000554.002023-11-297856Actual
952514.002023-01-278226Actual
10649200.002023-02-278726Budget
838917.002022-12-306926Actual
10702381.002023-02-279236Actual
5078275.002022-09-297636Actual
341086123.002024-12-292376Actual
4095151.002022-08-296766Actual
2614029.002024-05-287166Actual
1393716926.002023-05-295466Actual
2832027.002024-07-298526Actual
26085135.002024-05-287646Actual
738674.002022-11-298546Actual
21966-78.002024-01-279126Actual
15885299.002023-07-308046Actual
339556943.002024-12-296026Actual
34090-245.002024-12-299166Actual
5702300.002022-05-296136Budget
8337200.002022-12-306716Budget
25030214.002024-04-289046Actual
1182791.002023-03-299436Actual
13080380.002023-04-297266Budget
974939992.002023-01-271476Actual
4129285.002022-08-299066Actual
26120167.002024-05-288756Actual
614718.002022-10-297126Actual
2306047500.002024-02-279966Actual
170162152505.002023-08-294376Actual
36303116.002025-02-278536Actual
8382200.002022-12-306526Budget
1896474600.002022-06-2910166Budget
27250109.002024-06-288956Actual
566308472.002022-05-291036Actual
639096899.002022-10-291576Actual
19048110117.002023-10-293976Actual
957340.002023-01-278236Budget
36316123.002025-02-276846Actual
391418.002022-08-298226Actual
6092280.002022-10-296616Budget
14912132.002023-06-298946Actual
28424176.002024-07-297466Actual
518360.002022-09-298356Budget
3400817.002024-12-299636Actual
2839960.002024-07-298456Actual
35108776.002025-01-276226Actual
8354550.002022-12-308016Budget
1889178.002022-06-299066Actual
277440.002022-07-306826Budget
2731538829.002024-06-284076Actual
13951142.002023-05-297366Actual
3180317.002024-10-288256Actual
3862595.002022-08-298016Actual
1197374.002023-03-298566Actual
3510579964.002025-01-271226Actual
26063276.002024-05-288136Actual
17921136.002023-09-297836Actual
20051331.002023-11-299766Actual
20046159.002023-11-298966Actual
74541300.002022-11-296166Budget
28296459.002024-07-299016Actual
1795100.002022-06-296656Budget
1077199.002023-02-277456Actual
2835200.002022-07-307836Budget
3397111.002024-12-298226Actual
756100.002022-05-298466Budget
3037100704.002022-07-303976Actual
1177140.002023-03-298526Budget
29591-262.002024-08-289166Actual
58247.002022-05-296936Actual
38630312.002025-04-298746Actual
30708418.002024-09-288066Actual
23063320339.002024-02-27676Actual
3955435.002022-08-297736Actual
1313014172.002023-04-292876Actual
1392743.002023-05-298456Actual
5169135.002022-09-297456Actual
752738848.002022-11-293776Actual
850963.002022-12-308546Actual
9618200.002023-01-278146Budget
2947430.002024-08-288526Actual
14958650.002023-06-297266Actual
9665200.002023-01-278156Budget
75990.002022-05-298566Budget
1484522.002023-06-297126Actual
383522464.002022-08-296016Actual
609729.002022-10-296916Actual
2294076.002024-02-278726Actual
3059717.002024-09-288226Actual
3410930106.002024-12-292476Actual
689262.002022-05-298056Actual
2109520206.002023-12-302876Actual
9468480.002023-01-277716Budget
6352100.002022-10-297466Budget
85231065.002022-12-306256Actual
24076123244.002024-03-282176Actual
2822176.002022-07-306836Actual
2950916825.002024-08-286046Actual
1690316175.002023-08-296046Actual
16893.002022-06-299626Actual
3516720.002025-01-276946Actual
19035102297.002023-10-292176Actual
38560147.002025-04-296626Actual
36276139.002025-02-278726Actual
639310084.002022-10-292076Actual
14821186.002023-06-297616Actual
12945107.002023-04-298436Actual
16975106.002023-08-297866Actual
504870.002022-09-298926Actual
85211420.002022-12-306156Actual
1597831149.002023-07-303476Actual
3067949.002024-09-288456Actual
16001200.002022-06-296216Budget
518110.002022-09-298256Budget
1496964.002023-06-298566Actual
11761300.002023-03-298026Actual
3526633902.002025-01-273376Actual
493237.002022-05-297616Actual
1791536.002023-09-296936Actual
14887343.002023-06-299036Actual
500471.002022-09-299416Actual
13031280.002023-04-298056Budget
1201313715.002023-03-2910076Actual
1619380.002022-06-297716Budget
857418018.002022-12-306066Actual
10633200.002023-02-277726Budget
27171153.002024-06-289026Actual
280577.002022-07-309226Actual
13953870.002023-05-297666Actual
9537144.002023-01-279226Actual
16886262.002023-08-297336Actual
34056129.002024-12-298956Actual
49631572.002022-09-296216Actual
2394636.002024-03-288926Actual
19964462.002023-11-299236Actual
75178239.002022-11-292276Actual
38633-207.002025-04-299146Actual
524032.002022-09-298266Actual

Generated 2025-06-29 02:43:32.413 UTC