[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4855   

3833 items

NOTE: Only 1000 elements of total 3833 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183981.002024-10-278566Actual
2000943.002023-11-288356Actual
392151.002022-08-288526Actual
14973-199.002023-06-289166Actual
726380.002022-11-286726Budget
3864180.002025-04-286756Actual
7312100.002022-11-286736Budget
290262.002022-07-299446Actual
23022216.002024-02-269056Actual
863489827.002022-12-291576Actual
22017302.002024-01-268746Actual
19889172.002023-11-286616Actual
5228104.002022-09-287466Actual
29507704.002024-08-279236Actual
518360.002022-09-288356Budget
3299133566.002024-11-273376Actual
23037106.002024-02-266766Actual
29477132.002024-08-279026Actual
863265464.002022-12-291376Actual
3186326058.002024-10-272876Actual
32862345.002024-11-276536Actual
1172290.002023-03-288516Budget
167749.002022-06-288326Actual
271761934480.002024-06-271136Actual
10838511.002023-02-268066Actual
1491713689.002023-06-286056Actual
38622299.002025-04-287746Actual
119332083.002023-03-286166Actual
32932109.002024-11-278956Actual
6294100.002022-10-287456Budget
3885850.002022-08-286126Budget
7216199.002022-11-286716Actual
36358235.002025-02-269056Actual
1801069.002023-09-288466Actual
15874144.002023-07-296546Actual
25093326.002024-04-279766Actual
9744286998.002023-01-26476Actual
30682125.002024-09-278956Actual
505723400.002022-09-286036Budget
7746077.002022-05-28776Actual
32906218.002024-11-278946Actual
37510323.002025-03-289256Actual
1187611800.002023-03-286056Budget
2199097.002024-01-268536Actual
1289310.002023-04-288226Budget
404485.002022-08-287356Actual
3291010.002024-11-279646Actual
3511592.002025-01-267326Actual
17001120836.002023-08-282176Actual
21046242.002023-12-299256Actual
184316692.002022-06-286066Actual
159291893.002023-07-296166Actual
2951622.002024-08-276946Actual
960275.002023-01-266846Actual
29589213.002024-08-278966Actual
12831220.002023-04-287316Budget
52718156.002022-09-282276Actual
38382022.002022-08-286116Actual
6266410.002022-10-288746Actual
856712400.002022-12-295366Budget
16991218595.002023-08-28476Actual
1763380.002022-06-287746Budget
507100.002022-05-288416Budget
13010100.002023-04-286556Budget
2306047500.002024-02-269966Actual
7485280.002022-11-288166Budget
33996168.002024-12-287836Actual
1795100.002022-06-286656Budget
28346163.002024-07-288336Actual
31835284.002024-10-278166Actual
261321870.002024-05-276166Actual
192194386.002022-06-283976Actual
117371126.002023-03-286226Actual
12975165.002023-04-287346Actual
13115178500.002023-04-2810166Budget
283821454.002024-07-286156Actual
19905340.002023-11-288716Actual
3406520066.002024-12-286066Actual
2397919088.002024-03-276046Actual
3755718324.002025-03-282076Actual
352181786.002025-01-266166Actual
6223-221.002022-10-289136Actual
14869357.002023-06-286636Actual
31771135.002024-10-277446Actual
1580981.002023-07-298516Actual
21926162.002024-01-267416Actual
7226304.002022-11-287616Actual
10863392642.002023-02-26676Actual
6209406.002022-10-288136Actual
6358101.002022-10-287866Actual
640578265.002022-10-283776Actual
35144194.002025-01-267436Actual
192515086.002022-06-2810076Actual
28349554.002024-07-288736Actual
7373380.002022-11-287746Budget
13879249.002023-05-289036Actual
3069217728.002024-09-276066Actual
1386423.002023-05-286936Actual
10632193.002023-02-267726Actual
2103020.002023-12-297156Actual
834353.002022-12-297116Actual
200508.002023-11-289666Actual
37438471.002025-03-286636Actual
4976218.002022-09-287316Actual
3296913.002024-11-279666Actual
12951160.002023-04-288936Actual
8418-87.002022-12-299126Actual
5157174.002022-09-286556Actual
37506277.002025-03-288756Actual
84761400.002022-12-296246Budget
31824118.002024-10-276766Actual
13999-22858.002023-05-284676Actual
16887208.002023-08-287436Actual
2885380.002022-07-298046Budget
36243661.002025-02-268016Actual
31759652.002024-10-279236Actual
38559162.002025-04-286526Actual
10637200.002023-02-268026Budget
2293558.002024-02-268126Actual
164073.002022-06-289416Actual
18887118.002023-10-286526Actual
1171730.002023-03-288216Budget
2405654.002024-03-278566Actual
8405200.002022-12-298126Budget
3755655087.002025-03-281976Actual
20047244.002023-11-289066Actual
9640382.002023-01-266256Actual
30623570.002024-09-278036Actual
22986204.002024-02-267746Actual
9453404.002023-01-266616Actual
17926112.002023-09-288436Actual
13920123.002023-05-287656Actual
629030.002022-10-287156Budget
2838674.002024-07-286756Actual
1685101.002022-06-289026Actual
24086147426.002024-03-273576Actual
22970306.002024-02-269036Actual
4009276.002022-08-288146Actual
2944696.002024-08-278416Actual
495917472.002022-09-286016Actual
2755224.002022-07-299016Actual
30560110.002024-09-276816Actual
7459280.002022-11-286566Budget
16972131.002023-08-287466Actual
2007222060.002023-11-283376Actual
29607158561.002024-08-272176Actual
1200999630.002023-03-283976Actual
415620326.002022-08-283376Actual
11752157.002023-03-287426Actual
12939384.002023-04-288136Actual
8371424.002022-12-299216Actual
1815200.002022-06-288156Budget
1394820.002023-05-286966Actual
13088389.002023-04-287766Actual
28367375.002024-07-287746Actual
3853251.002022-08-287316Actual
1601280.002022-06-286516Budget
9533176.002023-01-268726Actual
12865850.002023-04-286226Budget
1873100.002022-06-287866Budget
516417.002022-09-286956Actual
4033112.002022-08-286556Actual
864496234.002022-12-293176Actual
1068940.002023-02-268236Budget
3298215558.002024-11-272076Actual
33987256.002024-12-286636Actual
32973197586.002024-11-27476Actual
755100.002022-05-288366Budget
3854788.002025-04-288416Actual
7489100.002022-11-288366Budget
10638100.002023-02-268126Budget
30629520.002024-09-278736Actual
38683536.002025-04-288066Actual
29549955.002022-07-295366Actual
61329600.002022-10-286026Budget
240061453.002024-03-276156Actual
9721480.002023-01-268066Budget
521550.002022-05-286126Budget
3172888.002024-10-278926Actual
8526218.002022-12-296656Actual
85809742.002022-12-296366Actual
518650.002022-09-288456Budget
7375100.002022-11-287846Budget
1904927465.002023-10-284076Actual
7416100.002022-11-287456Budget
4035100.002022-08-286656Budget
31710120.002024-10-276526Actual
10744410.002023-02-268746Actual
18949131.002023-10-287646Actual
1901575.002023-10-288566Actual
49641500.002022-09-286216Budget
524499.002022-09-288466Actual
2108939785.002023-12-291976Actual
2103816.002023-12-298256Actual
50078112.002022-09-286026Actual
28324-92.002024-07-289126Actual
3870517287.002025-04-281876Actual
958914170.002023-01-266046Actual
2098992.002023-12-298536Actual
11945123.002023-03-286866Actual
188471.002022-06-288566Actual
3750371.002025-03-288356Actual
27127125.002024-06-276716Actual
20070104149.002023-11-283176Actual
4978100.002022-09-287416Budget
307483996551.002024-09-274376Actual
38605349.002025-04-288936Actual
32873608.002024-11-278036Actual
16880449.002023-08-286536Actual
3523787.002025-01-268466Actual
95393.002023-01-269626Actual
25031-171.002024-04-279146Actual
9569550.002023-01-268036Budget
261746062.002024-05-272376Actual
748630.002022-11-288266Budget
62737.002022-10-289646Actual
1071880.002023-02-266846Budget
39388-1050.002025-05-279376Actual
3864985.002025-04-287856Actual
11975380.002023-03-288766Budget
39788.002022-08-289636Actual
9510120.002023-01-267326Budget
189971516.002023-10-286366Actual
2300015672.002024-02-266056Actual
8382200.002022-12-296526Budget
318148888.002024-10-275366Actual
1492527.002023-06-287156Actual
16988550.002023-08-289766Actual
8396131.002022-12-297626Actual
29563257.002024-08-275466Actual
14861148.002023-06-289226Actual
62759568.002022-10-286056Actual
10815246.002023-02-266566Actual
37540263.002025-03-288966Actual
35156445.002025-01-269036Actual
16964189.002023-08-286566Actual
35258159130.002025-01-262176Actual
12921156.002023-04-286736Actual
511820.002022-09-287146Actual
306361825.002024-09-276146Actual
3739533.002025-03-288216Actual
4005116.002022-08-287846Actual
1303860.002023-04-288356Budget
10615200.002023-02-266526Budget
3511955.002025-01-267826Actual
2306410343.002024-02-26776Actual
329379483.002024-11-275266Actual
159301261.002023-07-296266Actual
3511252.002025-01-266826Actual
199421870.002023-11-286236Actual
25080111.002024-04-277866Actual
13981119509.002023-05-282176Actual
685243.002022-05-287756Actual
2193561.002024-01-268516Actual
3283660.002024-11-276726Actual
2303879.002024-02-266866Actual
284141943.002024-07-286266Actual
30573100.002024-09-278516Actual
480280.002022-05-286616Budget
281123000.002022-07-296036Budget
22025668.002024-01-266256Actual
2901280.002022-07-299246Actual
73511600.002022-11-286146Budget
29556.002022-07-295466Actual
189651065.002023-10-286156Actual
10698527.002023-02-268736Actual
6245153.002022-10-287346Actual
36232421.002025-02-266516Actual
6278574.002022-10-286256Actual
3070144.002024-09-277166Actual
15942281.002023-07-297766Actual
27132133.002024-06-277416Actual
3290297.002024-11-278346Actual
12885170.002023-04-287726Actual
27928.002022-07-298226Actual
3403410.002024-12-289646Actual
3010155.002022-07-299766Actual
740200.002022-05-287466Budget
950818.002023-01-267126Actual
32814148.002024-11-277416Actual
4102380.002022-08-287266Budget
18461335.002022-06-286166Actual
8522650.002022-12-296256Budget
15819303.002023-07-296226Actual
27171153.002024-06-279026Actual
12857281.002023-04-289216Actual
3395315.002024-12-289616Actual
7217100.002022-11-286816Budget
278290.002022-07-297626Budget
2192439.002024-01-267116Actual
14913203.002023-06-289046Actual
2844514675.002024-07-28776Actual
1177842.002023-03-289426Actual
2203480.002024-01-267656Actual
37529152.002025-03-287466Actual
3955435.002022-08-287736Actual
24049323.002024-03-277766Actual
2752410.002022-07-298716Actual
1593477.002023-07-296766Actual
14874234.002023-06-287336Actual
374071177.002025-03-286126Actual
1700519216.002023-08-282876Actual
1748280.002022-06-286646Budget
29588451.002024-08-278766Actual
303086845.002022-07-293176Actual
35154520.002025-01-268736Actual
11776-115.002023-03-289126Actual
23971105.002024-03-278436Actual
639310084.002022-10-282076Actual
2740492.002022-07-298016Actual
750347500.002022-11-289966Actual
21062119.002023-12-297466Actual
36378137.002025-02-267366Actual
138841567.002023-05-286146Actual
10747241.002023-02-269046Actual
3393653.002024-12-287116Actual
2509210.002024-04-279666Actual
2006724688.002023-11-282476Actual
3745397.002025-03-288536Actual
13071223.002023-04-286666Actual
2308385046.002024-02-263776Actual
294301332.002024-08-276216Actual
31702420.002024-10-279016Actual
260492465.002024-05-276136Actual
34091409.002024-12-289266Actual
25048164.002024-04-278056Actual
11757248.002023-03-287726Actual
157912185.002023-07-296116Actual
73978580.002022-11-286056Actual
2307621197.002024-02-262876Actual
18987-106.002023-10-289156Actual
61617200.002022-05-286046Budget
3641227704.002025-02-262876Actual
27252-134.002024-06-279156Actual
75990.002022-05-288566Budget
3394438.002024-12-288216Actual
84291500.002022-12-296236Budget
22953192.002024-02-266736Actual
5096480.002022-09-288736Budget
3634424.002025-02-267156Actual
8367480.002022-12-298716Budget
3057036.002024-09-278216Actual
30263402.002022-07-292376Actual
18872221.002023-10-288116Actual
117361502.002023-03-286126Actual
19957111.002023-11-288336Actual
62924.002022-05-286946Actual
850770.002022-12-298446Budget
2836173.002022-07-297836Actual
8548207.002022-12-298156Actual
2952525.002024-08-278246Actual
138851371.002023-05-286246Actual
1591316.002023-07-298256Actual
962280.002023-01-268346Budget
621280.002022-05-286546Budget
1689590.002023-08-288436Actual
2766480.002022-07-296226Budget
75004948.002022-11-289466Actual
8393120.002022-12-297326Budget
392486.002022-08-288926Actual
15907186.002023-07-297456Actual
38604554.002025-04-288736Actual
1608100.002022-06-286816Budget
17957-138.002023-09-289146Actual
3742211.002025-03-288226Actual
10861184805.002023-02-2610166Actual
3627336.002025-02-268326Actual
9464161.002023-01-267416Actual
35084100.002025-01-266716Actual
2731825510.002024-06-2710076Actual
29556120.002024-08-278956Actual
272734.002022-07-296916Actual
1786154.002023-09-287116Actual
2882100.002022-07-297846Budget
736341.002022-11-286946Actual
4096100.002022-08-286766Budget
3171674.002024-10-277326Actual
2617117114.002024-05-272076Actual
31744208.002024-10-277336Actual
2501782.002024-04-277346Actual
1787811.002023-09-289616Actual
19907302.002023-11-289016Actual
3286748.002024-11-277136Actual
10686632.002023-02-268036Actual
7372450.002022-11-287746Actual
3181536.002024-10-275466Actual
37389138.002025-03-287416Actual
318134444.002024-10-275266Actual
38371800.002022-08-286116Budget
1305659200.002023-04-285466Budget
1758179.002022-06-287446Actual
614347.002022-10-286826Actual
855540.002022-12-298556Budget
7799604.002022-05-281876Actual
78613715.002022-05-282876Actual
20956137.002023-12-298026Actual
4098114.002022-08-286866Actual
3956480.002022-08-287736Budget
14886223.002023-06-288936Actual
16913157.002023-08-287446Actual
19098321.002022-06-282276Actual
3404171.002024-12-286856Actual
37509-194.002025-03-289156Actual
749268.002022-11-288566Actual
1694257.002023-08-287856Actual
30657232.002024-09-279046Actual
32889270.002024-11-276646Actual
38544319.002025-04-288116Actual
10739117.002023-02-268346Actual
1594391.002023-07-297866Actual
1598572491.002023-07-294676Actual
1642114378.002022-06-281226Actual
13872251.002023-05-288136Actual
220509066.002024-01-265366Actual
10860240200.002023-02-2610166Budget
386637.002022-08-288216Actual
10733515.002023-02-268046Actual
8357380.002022-12-298116Budget
11920121.002023-03-289256Actual
519737737.002022-09-285266Actual
2906850.002022-07-296156Budget
15854150.002023-07-297336Actual
12918307.002023-04-286636Actual
26008181.002024-05-278116Actual
22047182.002024-01-269256Actual
13808105.002023-05-286816Actual
209171920.002023-12-296216Actual
1088018275.002023-02-263376Actual
318173333.002024-10-275766Actual
31789967.002024-10-276256Actual
18961-135.002023-10-289146Actual
621140.002022-10-288236Actual
8402259.002022-12-298026Actual
25030214.002024-04-279046Actual
2102766.002023-12-296756Actual
20039356.002023-11-288066Actual
734810.002022-11-289636Actual
25057-82.002024-04-279156Actual
5210950.002022-09-286266Budget
7512105521.002022-11-281576Actual
17014124400.002023-08-283976Actual
1290627.002023-04-289426Actual
950660.002023-01-266826Budget
9726100.002023-01-268366Budget
34071106.002024-12-286766Actual
30583501.002024-09-276226Actual
24949224.002024-04-279016Actual
10850380.002023-02-268766Budget
6091265.002022-10-286616Actual
22962492.002024-02-268036Actual
37382291.002025-03-286516Actual
31745130.002024-10-277436Actual
497423.002022-09-287116Actual
29451-299.002024-08-279116Actual
375182060.002025-03-286166Actual
2604821839.002024-05-276036Actual
15921232.002023-07-299256Actual
249626.002024-04-277126Actual
1606135.002022-06-286716Actual
622719474.002022-10-286046Actual
11853380.002023-03-287746Budget
29656900.002022-07-296366Budget
12904-66.002023-04-289126Actual
6301246.002022-10-288056Actual
5168111.002022-09-287356Actual
944524800.002023-01-266016Budget
388310712.002022-08-286026Actual
294247.002022-07-298556Actual
656107.002022-05-288946Actual
13022127.002023-04-287356Actual
2924100.002022-07-297456Budget
3509784.002025-01-268416Actual
16952-110.002023-08-289156Actual
17923347.002023-09-288136Actual
2493379.002024-04-276816Actual
7233550.002022-11-288016Budget
3841280.002022-08-286516Budget
7245480.002022-11-288716Budget
1725200.002022-06-288336Budget
8515201.002022-12-299246Actual
74423.002022-11-289656Actual
386359.002025-04-289646Actual
129141675.002023-04-286236Actual
408321424.002022-08-286066Actual
3630917.002025-02-269636Actual
23055305.002024-02-269066Actual
149457978.002023-06-285466Actual
1996618812.002023-11-286046Actual
1583420.002023-07-298326Actual
1887474.002023-10-288316Actual
966160.002023-01-267856Budget
15802359.002023-07-297716Actual
7419176.002022-11-287756Actual
3846176.002022-08-286716Actual
1994724.002023-11-286936Actual
38552-275.002025-04-289116Actual
11954100.002023-03-287466Budget
198871336.002023-11-286216Actual
25070249.002024-04-276666Actual
21976167.002024-01-266736Actual
2192326.002024-01-266916Actual
13964272.002023-05-289066Actual
3878-202.002022-08-289116Actual
3292714.002024-11-278256Actual
13099101.002023-04-288366Actual
14813223.002023-06-286516Actual
3974285.002022-08-289036Actual
3073414978.002024-09-272276Actual
20974288.002023-12-296636Actual
85211420.002022-12-296156Actual
15918113.002023-07-298956Actual
27231817.002024-06-276256Actual
386703231.002025-04-286366Actual
1398828332.002023-05-283276Actual
1168623800.002023-03-286016Budget
23015180.002024-02-268156Actual
14912132.002023-06-288946Actual
2845155087.002024-07-281976Actual
3284284.002024-11-277626Actual
29059700.002022-07-296056Budget
7463100.002022-11-286766Budget
3297831196.002024-11-271476Actual
7470219.002022-11-287266Actual
8444100.002022-12-297436Budget
3284929.002024-11-278426Actual
2099621901.002023-12-296046Actual
32819394.002024-11-278116Actual
1494729044.002023-06-285766Actual
741240.002022-11-287156Budget
11803345.002023-03-287636Actual
2845414978.002024-07-282276Actual
5084550.002022-09-288036Budget
177130.002022-06-288246Budget
4742080.002022-05-286116Actual
16897454.002023-08-288736Actual
2840711060.002024-07-285266Actual
50541495532.002022-09-281036Actual
23921-285.002024-03-279116Actual
362639.002025-02-266926Actual
28151700.002022-07-296236Budget
1392265.002023-05-287856Actual
1696024413.002023-08-286066Actual
8547200.002022-12-298156Budget
25095179100.002024-04-2710166Actual
9737226.002023-01-269266Actual
293859.002022-07-298356Actual
657165.002022-05-289046Actual
14880306.002023-06-288136Actual
31801291.002024-10-278056Actual
31809194.002024-10-279056Actual
8457100.002022-12-298336Budget
85231065.002022-12-296256Actual
178464.002022-06-289446Actual
21054162.002023-12-296566Actual
11729332.002023-03-289216Actual
23014291.002024-02-268056Actual
37426174.002025-03-288726Actual
6376-123.002022-10-289166Actual
720524800.002022-11-286016Budget
32962115.002024-11-278466Actual
40903260.002022-08-286366Actual
2721930.002024-06-278246Actual
14962293.002023-06-287766Actual
19926167.002023-11-288026Actual
38534200.002025-04-286716Actual
38538266.002025-04-287316Actual
19970128.002023-11-286646Actual
85761441.002022-12-296166Actual
852970.002022-12-296756Budget
28072.002022-07-299626Actual
352509183.002025-01-26776Actual
749180.002022-11-288466Budget
3073628852.002024-09-272476Actual
10839480.002023-02-268066Budget
13026156.002023-04-287656Actual
527089984.002022-09-282176Actual
2493534.002024-04-277116Actual
18037107970.002023-09-283176Actual
950715.002023-01-266926Actual
1593617.002023-07-296966Actual
138543.002023-05-289626Actual
2405555.002024-03-278466Actual
2204139.002024-01-268456Actual
1615100.002022-06-287416Budget
27243232.002024-06-278056Actual
2830736.002024-07-286826Actual
34075174.002024-12-287266Actual
2003124.002023-11-286966Actual
118781300.002023-03-286156Budget
26072782.002024-05-279236Actual
2600384.002024-05-277416Actual
240071017.002024-03-276256Actual
10600480.002023-02-268716Budget
108871168871.002023-02-264376Actual
7495351.002022-11-288766Actual
24060-159.002024-03-279166Actual
7319220.002022-11-287336Budget
2602370.002024-05-276526Actual
2108812485.002023-12-291876Actual
34022104.002024-12-287846Actual
25036907.002024-04-276256Actual
10834389.002023-02-267766Actual
2717726565.002024-06-276036Actual
11903280.002023-03-288056Budget
3071025.002024-09-278266Actual
1579026623.002023-07-296016Actual
2304034.002024-02-267166Actual
1304949.002023-04-289456Actual
32863314.002024-11-276636Actual
250594.002024-04-279656Actual
340361604.002024-12-286156Actual
299430.002022-07-298266Budget
37484480.002025-03-289246Actual
671100.002022-05-286656Budget
38645116.002025-04-287356Actual
4114480.002022-08-288066Budget
18451500.002022-06-286166Budget
1282734.002023-04-286916Actual
4029917.002022-08-286156Actual
10746157.002023-02-268946Actual
3284834.002024-11-278326Actual
11772200.002023-03-288726Budget
27143218.002024-06-278916Actual
2867100.002022-07-296746Budget
2728947500.002024-06-279966Actual
7482480.002022-11-288066Budget
168830.002022-06-289426Actual
1690891.002023-08-286746Actual
3061625.002024-09-276936Actual
3014189356.002022-07-29476Actual
522073.002022-09-286866Actual
38535151.002025-04-286816Actual
3185755087.002024-10-271976Actual
1598331512.002023-07-294076Actual
96823.002023-01-269656Actual
8570125100.002022-12-295666Budget
5076100.002022-09-287436Budget
5145123.002022-09-289046Actual
13954323.002023-05-287766Actual
186150.002022-06-287166Budget
2307310603.002024-02-262276Actual
23057406.002024-02-269266Actual
2715384.002024-06-276626Actual
289480.002022-07-298546Budget
2194794.002024-01-266626Actual
2949156.002024-08-277136Actual
7274100.002022-11-287626Budget
3410714978.002024-12-282276Actual
16912126.002023-08-287346Actual
524032.002022-09-288266Actual
181258.002022-06-287856Actual
32857982134.002024-11-271036Actual
1482792.002023-06-288316Actual
2201564.002024-01-268446Actual
1385188.002023-05-289026Actual
972425.002023-01-268266Actual
339556943.002024-12-286026Actual
1080820600.002023-02-266066Budget
1690444008.002022-06-281036Actual
189961252.002023-10-286266Actual
15901195.002023-07-296656Actual
2301376.002024-02-267856Actual
17944141.002023-09-287446Actual
41091800.002022-08-287666Budget
527149.002022-05-286626Actual
3754413.002025-03-289666Actual
7838239.002022-05-282276Actual
38543515.002025-04-288016Actual
12932280.002023-04-287636Budget
1710190.002022-06-287336Actual
9466304.002023-01-267616Actual
389719.002022-08-286926Actual
1498739785.002023-06-281976Actual
1788630.002023-09-286826Actual
3631855.002025-02-267146Actual
139346.002023-05-289656Actual
3640332572.002025-02-261476Actual
352201679.002025-01-266366Actual
17882662.002023-09-286226Actual
303122461.002022-07-293276Actual
3059468.002024-09-277826Actual
23043151.002024-02-267466Actual
128598.002023-04-289616Actual
624280.002022-05-286646Budget
3871635916.002025-04-283376Actual
3627529.002025-02-268526Actual
19897320.002023-11-287716Actual
11807200.002023-03-287836Budget
3641635580.002025-02-263376Actual
272051163.002024-06-276246Actual
1313014172.002023-04-282876Actual
74502813.002022-11-285766Actual
12843317.002023-04-288116Actual
12838100.002023-04-287816Budget
85771621.002022-12-296266Actual
20921102.002023-12-296816Actual
37384135.002025-03-286716Actual
7461213.002022-11-286666Actual
36314331.002025-02-266646Actual
179062003586.002023-09-281036Actual
2100992.002023-12-297846Actual
3168870.002024-10-277116Actual
41503367.002022-08-282376Actual
30738244980.002024-09-272976Actual
18959000.002022-06-289966Actual
94937878.002023-01-266026Actual
1582315.002023-07-296826Actual
288829.002022-07-298246Actual
1297123.002023-04-286946Actual
33992221.002024-12-287336Actual
747100.002022-05-287866Budget
9541588422.002023-01-261136Actual
2300658.002024-02-266856Actual
4980200.002022-09-287616Budget
13112247.002023-04-289766Actual
8379807.002022-12-296226Actual
728520.002022-11-288226Budget
20984524.002023-12-298036Actual
29539132.002024-08-276656Actual
403755.002022-08-286756Actual
863014956.002022-12-29776Actual
21061127.002023-12-297366Actual
3975-228.002022-08-289136Actual
1392651.002023-05-288356Actual
186020.002022-06-287166Actual
1087030604.002023-02-261976Actual
26178163004.002024-05-273176Actual
1989091.002023-11-286716Actual
20007119.002023-11-288156Actual
3848100.002022-08-286816Budget
22076340.002024-01-268766Actual
32954146.002024-11-277466Actual
26043-97.002024-05-279126Actual
16940107.002023-08-287656Actual
27164138.002024-06-278126Actual
404113.002022-08-287156Actual
23957193.002024-03-276636Actual
17870113.002023-09-288316Actual
11964280.002023-03-288166Budget
191481801.002022-06-283176Actual
26016-271.002024-05-279116Actual
17877479.002023-09-289216Actual
149828277.002023-06-28876Actual
384938.002022-08-286916Actual
35201147.002025-01-268156Actual
2819380.002022-07-296636Budget
3930538024.002022-08-281036Actual
85176.002022-12-299646Actual
86237.002022-12-299666Actual
274897.002022-07-298416Actual
3395864.002024-12-286526Actual
55110.002022-05-288226Budget
2000813.002023-11-288256Actual
3891170.002022-08-286626Actual
1587750.002023-07-296846Actual
5011650.002022-09-286226Budget
741112.002022-11-287156Actual
17431856.002022-06-286246Actual
6256313.002022-10-288146Actual
38639167.002025-04-286556Actual
32989153415.002024-11-273176Actual
2204043.002024-01-268356Actual
3282915.002024-11-279616Actual
36297168.002025-02-267836Actual
2566421333.002024-05-269376Actual
22922346.002024-02-266226Actual
2729311729.002024-06-27776Actual
9548332.002023-01-266536Actual
34023421.002024-12-288046Actual
2834547.002024-07-288236Actual
11707286.002023-03-287616Actual
62291500.002022-10-286146Budget
3632626.002025-02-268246Actual
3636213438.002025-02-265266Actual
3871726742.002025-04-283476Actual
1683832.002023-08-288216Actual
401670.002022-08-288546Budget
2959313.002024-08-279666Actual
11812401.002023-03-288136Actual
12870105.002023-04-286626Actual
65190.002022-05-288446Budget
38401500.002022-08-286216Budget
504350.002022-09-288426Budget
220974378.002024-01-262376Actual
17930399.002023-09-289036Actual
31844462.002024-10-279266Actual
7391178.002022-11-289046Actual
139366489.002023-05-285366Actual
30601208.002024-09-278726Actual
1853280.002022-06-286666Budget
11711142.002023-03-287816Actual
19045124080.002023-10-283576Actual
284468666.002024-07-28876Actual
73957.002022-11-289646Actual
15974169992.002023-07-292976Actual
7236900.002022-05-286366Budget
3524647500.002025-01-269966Actual
24026133.002024-03-278956Actual
52960.002022-05-286726Budget
25081436.002024-04-278066Actual
3857293.002022-08-287616Actual
27285-256.002024-06-279166Actual
1805131.002022-06-287456Actual
1288655.002023-04-287826Actual
2956453774.002024-08-275666Actual
975230604.002023-01-261976Actual
170623.002022-06-286936Actual
30567134.002024-09-277816Actual
284240.002022-07-298236Budget
558176.002022-05-288726Actual
9487283.002023-01-269016Actual
31828171.002024-10-277266Actual
183128.002022-06-289456Actual
15882137.002023-07-297646Actual
2108765039.002023-12-291576Actual
2506341712.002024-04-275666Actual
2789200.002022-07-298026Budget
130631971.002023-04-286166Actual
33977141.002024-12-289026Actual
25088189.002024-04-278966Actual
2503411051.002024-04-276056Actual
16881408.002023-08-286636Actual
1904230356.002023-10-283276Actual
2296685.002024-02-268436Actual
50533.002022-09-289626Actual
2960814830.002024-08-272276Actual
14906175.002023-06-288146Actual
191730707.002022-06-283476Actual
8490168.002022-12-297446Actual
4006446.002022-08-288046Actual
3904100.002022-08-287626Budget
5172100.002022-09-287656Budget
9610200.002023-01-267646Budget
15919174.002023-07-299056Actual
53074.002022-05-286726Actual
737244.002022-05-287266Actual
31698108.002024-10-278416Actual
11927583.002023-03-285466Actual
9759132096.002023-01-262976Actual
9713100.002023-01-267466Budget
12966211.002023-04-286646Actual
1297360.002023-04-287146Budget
3746674.002025-03-286846Actual
968610062.002023-01-265366Actual
3396670.002024-12-287626Actual
2307524914.002024-02-262476Actual
1688566.002023-08-287136Actual
179760.002022-06-286756Actual
12006128563.002023-03-283576Actual
3952100.002022-08-287436Budget
27142451.002024-06-278716Actual
14978387259.002023-06-2810166Actual
296222331636.002024-08-274376Actual
295922672.002022-07-296066Actual
385312493.002025-04-286216Actual
952514.002023-01-268226Actual
9733410.002023-01-268766Actual
1592720980.002023-07-295766Actual
848640.002022-12-297146Budget
10716100.002023-02-266746Budget
1310280.002023-04-288566Budget
72082100.002022-11-286116Budget
2716647.002024-06-278326Actual
28423209.002024-07-287366Actual
2603560.002024-05-278126Actual
848533.002022-12-296946Actual
1691555521.002022-06-281136Actual
37383265.002025-03-286616Actual
3739799.002025-03-288416Actual
38679164.002025-04-287466Actual
17857311.002023-09-286616Actual
10572156.002023-02-266716Actual
27208110.002024-06-276746Actual
283561497.002024-07-286146Actual
1788813.002023-09-287126Actual
363122038.002025-02-266246Actual
7425116.002022-11-288156Actual
630942.002022-10-288456Actual
1580629.002023-07-298216Actual
18894153.002023-10-287426Actual
28368103.002024-07-287846Actual
31837102.002024-10-278366Actual
397914352.002022-08-286046Actual
40763343.002022-08-285366Actual
1798722465.002023-09-285366Actual
6218100.002022-10-288536Budget
36289197.002025-02-266736Actual
689262.002022-05-288056Actual
3181690882.002024-10-275666Actual
1857100.002022-06-286866Budget
374362937.002025-03-286236Actual
8611100.002022-12-298366Budget
38657170.002025-04-288956Actual
1886380.002022-06-288766Budget
10604-192.002023-02-269116Actual
24087139973.002024-03-273776Actual
1310090.002023-04-288466Budget
1993030.002023-11-288426Actual
2943234.002022-07-298756Actual
630066.002022-10-287856Actual
1791652.002023-09-287136Actual
34079362.002024-12-287766Actual
32926144.002024-11-278156Actual
14911227.002023-06-288746Actual
618027040.002022-10-286036Actual
97691591582.002023-01-264376Actual
30620263.002024-09-277636Actual
3864280.002022-08-288116Budget
23903176.002024-03-276716Actual
30696297.002024-09-276566Actual
5722042.002022-05-286236Actual
14946112893.002023-06-285666Actual
2713039.002024-06-277116Actual
17958230.002023-09-289246Actual
17868315.002023-09-288116Actual
306111322.002024-09-276236Actual
6110480.002022-10-288016Budget
840716.002022-12-298226Actual
387233705947.002025-04-284376Actual
35229165.002025-01-267466Actual
2844842463.002024-07-281476Actual
29489123.002024-08-276836Actual
1282854.002023-04-287116Actual
8520950.002022-12-296156Budget
26103106.002024-05-276556Actual
291657.002022-07-296856Actual
23966127.002024-03-277836Actual
10723153.002023-02-267346Actual
7677.002022-05-289666Actual
669198.002022-05-286556Actual
61851300.002022-10-286236Budget
2496956.002024-04-278126Actual
10760106.002023-02-266656Actual
11775144.002023-03-289026Actual
294842381.002024-08-276136Actual
7234384.002022-11-288116Actual
2954151.002024-08-276856Actual
20966128.002023-12-299226Actual
1583776.002023-07-298726Actual
5068100.002022-09-286836Budget
858937.002022-12-296966Actual
2004122.002023-11-288266Actual
2973100.002022-07-296866Budget
8562192.002022-12-299256Actual
169323000.002022-06-286036Budget
740843.002022-11-286856Actual
516070.002022-09-286756Budget
2715446.002024-06-276726Actual
32851139.002024-11-278726Actual
2301619.002024-02-268256Actual
339811508328.002024-12-281036Actual
260761516.002024-05-276246Actual
219723742.002024-01-266136Actual
2294267.002024-02-269026Actual
13952138.002023-05-287466Actual
2104810225.002023-12-295266Actual
22995120.002024-02-268946Actual
129123000.002023-04-286136Budget
3285272.002024-11-278926Actual
3520444.002025-01-268456Actual
5712497.002022-05-286136Actual
5136100.002022-09-288346Budget
13811191.002023-05-287316Actual
3299742432.002024-11-274076Actual
180247115.002023-09-28876Actual
28621400.002022-07-296246Budget
13968778.002023-05-289766Actual
501853.002022-09-286726Actual
1872107.002022-06-287866Actual
15932165.002023-07-296566Actual
3180078.002024-10-277856Actual
2403120443.002024-03-275266Actual
37528208.002025-03-287366Actual
9462274.002023-01-267316Actual
13853117.002023-05-289226Actual
271501217.002024-06-276126Actual
21930365.002024-01-268016Actual
1082325.002023-02-266966Actual
23012229.002024-02-267756Actual
28395320.002024-07-288056Actual
8350495.002022-12-297716Actual
7229547.002022-11-287716Actual
15804450.002023-07-298016Actual
22019230.002024-01-269046Actual
305821003.002024-09-276126Actual
3290386.002024-11-278446Actual
340661853.002024-12-286166Actual
210533221.002023-12-296366Actual
2392860.002024-03-276526Actual
2978550.002022-07-297266Budget
2839869.002024-07-288356Actual
15867363.002023-07-299036Actual
25056103.002024-04-279056Actual
17900113.002023-09-288726Actual
119341900.002023-03-286166Budget
2501350.002024-04-276746Actual
2739127.002022-07-297816Actual
35145314.002025-01-267636Actual
3176932.002024-10-277146Actual
975086383.002023-01-261576Actual

Generated 2025-06-27 18:20:08.758 UTC