[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5286   

3402 items

NOTE: Only 1000 elements of total 3402 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36339163.002025-02-266556Actual
27217471.002024-06-278046Actual
2400514165.002024-03-276056Actual
36347146.002025-02-267656Actual
1176520.002023-03-288226Actual
50541495532.002022-09-281036Actual
22943-54.002024-02-269126Actual
2392484328.002024-03-271226Actual
10582280.002023-02-267616Budget
84761400.002022-12-296246Budget
1989091.002023-11-286716Actual
2884446.002022-07-298046Actual
2394636.002024-03-278926Actual
180334378.002023-09-282376Actual
374362937.002025-03-286236Actual
2838550.002022-07-298036Budget
7505168821.002022-11-2810166Actual
3396123.002024-12-286826Actual
1905133346.002023-10-284676Actual
10711196.002023-02-266546Actual
179913030.002023-09-286166Actual
210218.002023-12-299646Actual
2839720.002024-07-288256Actual
3181820845.002024-10-276066Actual
2497884.002024-04-279226Actual
7362137.002022-11-286846Actual
7370250.002022-11-287646Actual
16907179.002023-08-286646Actual
15862115.002023-07-298336Actual
30557315.002024-09-276516Actual
27220106.002024-06-278346Actual
11879788.002023-03-286156Actual
3969100.002022-08-288536Budget
1896866.002023-10-286656Actual
38568212.002025-04-287726Actual
2600676.002024-05-277816Actual
14878123.002023-06-287836Actual
9663198.002023-01-268056Actual
1710190.002022-06-287336Actual
11791380.002023-03-286636Budget
2401155.002024-03-276856Actual
26042121.002024-05-279026Actual
7473220.002022-11-287366Budget
2612616423.002024-05-275266Actual
16991218595.002023-08-28476Actual
35149372.002025-01-268136Actual
631050.002022-10-288456Budget
397784.002022-08-289436Actual
609729.002022-10-286916Actual
4123124.002022-08-288466Actual
28390112.002024-07-287356Actual
261341422.002024-05-276366Actual
30639205.002024-09-276646Actual
20983132.002023-12-297836Actual
32814148.002024-11-277416Actual
11930120471.002023-03-285666Actual
18337300.002022-06-285266Actual
1799024613.002023-09-286066Actual
24020175.002024-03-278156Actual
239521272906.002024-03-271136Actual
5093100.002022-09-288536Budget
24956284.002024-04-276226Actual
10664480.002023-02-266536Budget
37472333.002025-03-287746Actual
23020227.002024-02-268756Actual
69747.002022-05-288456Actual
1313324240.002023-04-283276Actual
1384481.002023-05-288126Actual
11985496800.002023-03-2810166Budget
2110024603.002023-12-293476Actual
35102-262.002025-01-269116Actual
37548395269.002025-03-28476Actual
13817295.002023-05-288116Actual
636890.002022-10-288466Budget
3187529006.002024-10-274676Actual
729484.002022-11-288926Actual
35209-138.002025-01-269156Actual
6193130.002022-10-286836Actual
3912200.002022-08-288126Budget
2006820603.002023-11-282876Actual
15907186.002023-07-297456Actual
11883100.002023-03-286556Budget
12997380.002023-04-288746Budget
501939.002022-09-286826Actual
3640332572.002025-02-261476Actual
3059468.002024-09-277826Actual
842036.002022-12-299426Actual
11945123.002023-03-286866Actual
26120167.002024-05-278756Actual
2292524.002024-02-266726Actual
5171131.002022-09-287656Actual
170623.002022-06-286936Actual
2196127.002024-01-268426Actual
611531.002022-10-288216Actual
3862622.002025-04-288246Actual
1686067.002023-08-287626Actual
2109210603.002023-12-292276Actual
944624102.002023-01-266016Actual
8437100.002022-12-296836Budget
31708802.002024-10-276126Actual
30595262.002024-09-278026Actual
751430604.002022-11-281976Actual
642393.002022-05-288046Actual
38719186022.002025-04-283776Actual
1790630.002022-06-286256Actual
3864280.002022-08-288116Budget
622816000.002022-10-286046Budget
22998247.002024-02-269246Actual
30263402.002022-07-292376Actual
11735950.002023-03-286126Budget
17925125.002023-09-288336Actual
3866723714.002025-04-286066Actual
30631400.002024-09-279036Actual
179102251.002023-09-286236Actual
2844150.002022-07-298336Actual
18481400.002022-06-286266Budget
6106410.002022-10-287716Actual
1184326.002023-03-286946Actual
3856255.002025-04-286826Actual
37463212.002025-03-286546Actual
1698088.002023-08-288466Actual
168497761.002023-08-286026Actual
613096991.002022-10-281226Actual
3291671.002024-11-276756Actual
13872251.002023-05-288136Actual
751280.002022-05-288166Budget
1779380.002022-06-288746Budget
954228300.002023-01-266036Budget
1716550.002022-06-287736Budget
962280.002023-01-268346Budget
854360.002022-12-297856Budget
28122300.002022-07-296136Budget
1725200.002022-06-288336Budget
79620015.002022-05-284076Actual
20920136.002023-12-296716Actual
22038117.002024-01-268156Actual
2095150.002023-12-297326Actual
389940.002022-08-287126Budget
1179880.002023-03-287136Budget
1194736.002023-03-286966Actual
13918102.002023-05-287356Actual
3967124.002022-08-288436Actual
210839626.002023-12-29776Actual
1482626.002023-06-288216Actual
106603645.002023-02-266136Actual
27597.002022-07-299616Actual
72101900.002022-11-286216Budget
10590338.002023-02-268116Actual
179361039.002023-09-286246Actual
11751125.002023-03-287326Actual
2742280.002022-07-298116Budget
4046100.002022-08-287456Budget
239802154.002024-03-276146Actual
1177140.002023-03-288526Budget
18371219.002022-06-285466Actual
6200131.002022-10-287436Actual
1614125.002022-06-287416Actual
23015180.002024-02-268156Actual
3519962.002025-01-267856Actual
10795-115.002023-02-269156Actual
1749100.002022-06-286746Budget
3627432.002025-02-268426Actual
188582372.002023-10-286116Actual
3185617287.002024-10-271876Actual
11772200.002023-03-288726Budget
13986178668.002023-05-282976Actual
3171341.002024-10-276826Actual
27192409.002024-06-278136Actual
3297969616.002024-11-271576Actual
180240.002022-06-287156Budget
1585219.002023-07-296936Actual
9489378.002023-01-269216Actual
37470132.002025-03-287446Actual
32956441.002024-11-277766Actual
1712100.002022-06-287436Budget
2960814830.002024-08-272276Actual
14938116.002023-06-288956Actual
24015146.002024-03-277456Actual
7357280.002022-11-286646Budget
250648955.002024-04-275766Actual
10633200.002023-02-267726Budget
1071773.002023-02-266846Actual
405960.002022-08-288356Budget
3750462.002025-03-288456Actual
10700286.002023-02-269036Actual
38590130.002025-04-286836Actual
18419125.002022-06-285766Actual
6094137.002022-10-286716Actual
630860.002022-10-288356Budget
26007293.002024-05-278016Actual
1381831.002023-05-288216Actual
6302280.002022-10-288056Budget
3641227704.002025-02-262876Actual
23913312.002024-03-278116Actual
239415.002024-03-278226Actual
2509811027.002024-04-27776Actual
1875405.002022-06-288066Actual
27126237.002024-06-276616Actual
1730120.002022-06-288536Actual
1301640.002023-04-286856Budget
2109520206.002023-12-292876Actual
6271313.002022-10-289246Actual
505231.002022-09-289426Actual
1086412172.002023-02-26776Actual
975230604.002023-01-261976Actual
8479280.002022-12-296646Budget
398016000.002022-08-286046Budget
1648480.002022-06-286226Budget
8362138.002022-12-298416Actual
51509700.002022-09-286056Budget
19976123.002023-11-287446Actual
189961252.002023-10-286266Actual
18906118.002023-10-289026Actual
2194847.002024-01-266726Actual
62782.002022-05-286846Actual
189894.002023-10-289656Actual
28313139.002024-07-287726Actual
1176768.002023-03-288326Actual
29479176.002024-08-279226Actual
25087378.002024-04-278766Actual
2195641.002024-01-267826Actual
11709515.002023-03-287716Actual
107081900.002023-02-266146Budget
22017302.002024-01-268746Actual
23078120854.002024-02-263176Actual
7502131.002022-11-289766Actual
1896772.002023-10-286556Actual
3871726742.002025-04-283476Actual
19978246.002023-11-287746Actual
1694646.002023-08-288356Actual
160929.002022-06-286916Actual
7470219.002022-11-287266Actual
29581127.002024-08-277866Actual
1802634511.002023-09-281476Actual
1687055.002023-08-288926Actual
1663100.002022-06-287426Budget
2196597.002024-01-269026Actual
18012378.002023-09-288766Actual
183510200.002022-06-285366Budget
10602156.002023-02-268916Actual
2952688.002024-08-278346Actual
655380.002022-05-288746Budget
3640010311.002025-02-26776Actual
107071932.002023-02-266146Actual
2099621901.002023-12-296046Actual
5203212400.002022-09-285666Budget
328861781.002024-11-276146Actual
9628380.002023-01-268746Budget
23989113.002024-03-277446Actual
10639130.002023-02-268126Actual
36421177986.002025-02-263976Actual
6170234.002022-10-288726Actual
240071017.002024-03-276256Actual
1619380.002022-06-287716Budget
3865369.002022-08-288116Actual
9548332.002023-01-266536Actual
1489916.002023-06-287146Actual
10648176.002023-02-268726Actual
329414064.002024-11-275766Actual
402610192.002022-08-286056Actual
525100.002022-05-286526Budget
28424176.002024-07-287466Actual
1201313715.002023-03-2810076Actual
648100.002022-05-288346Budget
283281565426.002024-07-281136Actual
623216.002022-05-286646Actual
1077880.002023-02-267856Budget
23028862.002024-02-265466Actual
1623550.002022-06-288016Budget
5252-182.002022-09-289166Actual
15856208.002023-07-297636Actual
616453.002022-10-288326Actual
1070620600.002023-02-266046Budget
511680.002022-09-286846Budget
1084330.002023-02-268266Budget
79018648.002022-05-283376Actual
14965223.002023-06-288166Actual
3067717.002024-09-278256Actual
8383200.002022-12-296626Budget
40724.002022-08-289656Actual
6639700.002022-05-286056Budget
856712400.002022-12-295366Budget
389565.002022-08-286826Actual
11884100.002023-03-286656Budget
1763380.002022-06-287746Budget
19962346.002023-11-289036Actual
2906850.002022-07-296156Budget
9451445.002023-01-266516Actual
3057913.002024-09-279616Actual
499030.002022-09-288216Budget
24087139973.002024-03-273776Actual
38632259.002025-04-289046Actual
402462.002022-08-289446Actual
27241204.002024-06-277756Actual
2095930.002023-12-298326Actual
18926468.002023-10-288036Actual
3861590.002025-04-286746Actual
3985200.002022-08-286546Budget
35158594.002025-01-269236Actual
14979559894.002023-06-28476Actual
3287537.002024-11-278236Actual
966256.002023-01-267856Actual
2092231.002023-12-296916Actual
729839.002022-11-289426Actual
3003468.002022-07-298766Actual
2392311.002024-03-279616Actual
13012100.002023-04-286656Budget
970623.002023-01-267166Actual
539100.002022-05-287426Budget
9631156.002023-01-269046Actual
36351198.002025-02-268156Actual
23908200.002024-03-277416Actual
95393.002023-01-269626Actual
14976909.002023-06-289766Actual
119959219.002023-03-282076Actual
406340.002022-08-288556Budget
9562100.002023-01-267436Budget
9536-86.002023-01-269126Actual
21054162.002023-12-296566Actual
148662806.002023-06-286136Actual
148624.002023-06-289626Actual
1190945.002023-03-288356Actual
20990454.002023-12-298736Actual
1191759.002023-03-288956Actual
2784127.002022-07-297726Actual
743039.002022-11-288356Actual
1793131.002022-06-286556Actual
340661853.002024-12-286166Actual
1297360.002023-04-287146Budget
3634983.002025-02-267856Actual
29493149.002024-08-277436Actual
27197520.002024-06-278736Actual
8542304.002022-12-297756Actual
7235380.002022-11-288116Budget
6317-77.002022-10-289156Actual
3066743.002024-09-276856Actual
578200.002022-05-286736Budget
2398467.002024-03-276746Actual
611-207.002022-05-289136Actual
149758.002023-06-289666Actual
8557293.002022-12-298756Actual
36304589.002025-02-268736Actual
2202310850.002024-01-266056Actual
9675200.002023-01-268756Budget
5006197670.002022-09-281226Actual
340608.002024-12-289656Actual
32853111.002024-11-279026Actual
11691380.002023-03-286516Budget
841344.002022-12-298526Actual
11905127.002023-03-288156Actual
1310381.002023-04-288566Actual
30708418.002024-09-278066Actual
5055978385.002022-09-281136Actual
2853-240.002022-07-299136Actual
390980.002022-08-287826Actual
1491051.002023-06-288546Actual
169612004.002023-08-286166Actual
2830095854.002024-07-281226Actual
752417156.002022-11-283376Actual
139834466.002023-05-282376Actual
15866236.002023-07-298936Actual
1748280.002022-06-286646Budget
949089.002023-01-269416Actual
260277.002024-05-276926Actual
13070246.002023-04-286566Actual
2007324229.002023-11-283476Actual
32983166274.002024-11-272176Actual
3174228.002024-10-276936Actual
1638-174.002022-06-289116Actual
38697279740.002025-04-2810166Actual
38686117.002025-04-288366Actual
24066401846.002024-03-27476Actual
363701293.002025-02-266366Actual
8338140.002022-12-296716Actual
3058739.002024-09-276826Actual
3856200.002022-08-287616Budget
519832500.002022-09-285266Budget
1628100.002022-06-288316Budget
501853.002022-09-286726Actual
405272.002022-08-287856Actual
9720430.002023-01-268066Actual
271746.002024-06-279626Actual
1736417.002022-06-289236Actual
3521719340.002025-01-266066Actual
32954146.002024-11-277466Actual
3074737628.002024-09-274076Actual
85761441.002022-12-296166Actual
15952244.002023-07-299066Actual
16975106.002023-08-287866Actual
32821144.002024-11-278316Actual
518840.002022-09-288556Budget
18896154.002023-10-287726Actual
2613794.002024-05-276766Actual
29570365.002024-08-276566Actual
119898647.002023-03-28876Actual
3517869.002025-01-268446Actual
2205192.002024-01-265466Actual
7247272.002022-11-289016Actual
1997250.002023-11-286846Actual
622592.002022-10-289436Actual
11698100.002023-03-286816Budget
219419.002024-01-269616Actual
9642100.002023-01-266556Budget
31799272.002024-10-277756Actual
1589052.002023-07-298546Actual
28344440.002024-07-288136Actual
37420186.002025-03-288026Actual
29440428.002024-08-277716Actual
2613115195.002024-05-276066Actual
512177.002022-05-288916Actual
30619123.002024-09-277436Actual
22101113164.002024-01-263176Actual
22021307.002024-01-269246Actual
29632040.002022-07-296266Actual
157921639.002023-07-296216Actual
518360.002022-09-288356Budget
9655100.002023-01-267456Budget
37539451.002025-03-288766Actual
294804.002024-08-279626Actual
11705100.002023-03-287416Budget
11702220.002023-03-287316Budget
32996164602.002024-11-273976Actual
1057780.002023-02-267116Budget
318201497.002024-10-276266Actual
16888277.002023-08-287636Actual
3299540787.002024-11-273876Actual
6313234.002022-10-288756Actual
2951577.002024-08-276846Actual
328611814.002024-11-276236Actual
15941811.002023-07-297666Actual
7249363.002022-11-289216Actual
2731342062.002024-06-273876Actual
36424-128799.002025-02-264676Actual
230321941.002024-02-266166Actual
30645145.002024-09-277446Actual
10584468.002023-02-267716Actual
4971123.002022-09-286816Actual
3857360.002025-04-288326Actual
7346360.002022-11-289236Actual
41498239.002022-08-282276Actual
10688391.002023-02-268136Actual
7371200.002022-11-287646Budget
1700213.002022-06-286636Actual
1998461.002023-11-288446Actual
11955160.002023-03-287466Actual
2210680520.002024-01-263776Actual
24994382.002024-04-277736Actual
3296913.002024-11-279666Actual
317371468.002024-10-276236Actual
129141675.002023-04-286236Actual
3859256.002025-04-287136Actual
1064440.002023-02-268426Budget
187925.002022-06-288266Actual
38612932.002025-04-286246Actual
2716837.002024-06-278526Actual
1057654.002023-02-267116Actual
26068354.002024-05-278736Actual
4983480.002022-09-287716Budget
29589213.002024-08-278966Actual
249614.002024-04-276926Actual
3871635916.002025-04-283376Actual
1691920.002023-08-288246Actual
16446600.002022-06-286026Budget
39371300.002022-08-286236Budget
4742080.002022-05-286116Actual
172440.002022-06-288236Budget
35236101.002025-01-268366Actual
28333505.002024-07-286636Actual
9470200.002023-01-267816Budget
6238100.002022-10-286746Budget
78924240.002022-05-283276Actual
5131310.002022-09-288046Actual
10638100.002023-02-268126Budget
8585168.002022-12-296766Actual
294811308707.002024-08-271036Actual
7280280.002022-11-288026Budget
8501233.002022-12-298146Actual
2722285.002024-06-278546Actual
3186326058.002024-10-272876Actual
2601975272.002024-05-271226Actual
1088913715.002023-02-2610076Actual
35090225.002025-01-267616Actual
31754114.002024-10-278536Actual
27183167.002024-06-276836Actual
35196117.002025-01-267456Actual
1989219.002023-11-286916Actual
32900265.002024-11-278146Actual
1199289065.002023-03-281576Actual
22977104.002024-02-266546Actual
75990.002022-05-288566Budget
16845-279.002023-08-289116Actual
36270167.002025-02-268026Actual
1802548565.002023-09-281376Actual
7331401.002022-11-288136Actual
62924.002022-05-286946Actual
48378.002022-05-286816Actual
6135650.002022-10-286226Budget
37534332.002025-03-288166Actual
1493315.002023-06-288256Actual
29465148.002024-08-277426Actual
18986133.002023-10-289056Actual
1290627.002023-04-289426Actual
28444433301.002024-07-28676Actual
15969122649.002023-07-292176Actual
3755011476.002025-03-28776Actual
11944159.002023-03-286766Actual
4731800.002022-05-286116Budget
37399485.002025-03-288716Actual
2835200.002022-07-297836Budget
2501782.002024-04-277346Actual
38721164802.002025-04-283976Actual
10630107.002023-02-267626Actual
5253305.002022-09-289266Actual
21010360.002023-12-298046Actual
78894236.002022-05-283176Actual
21101135222.002023-12-293576Actual
21032133.002023-12-297456Actual
38713230568.002025-04-282976Actual
13001305.002023-04-289246Actual
27151507.002024-06-276226Actual
11965275.002023-03-288166Actual
7323293.002022-11-287636Actual
17876-287.002023-09-289116Actual
158441083237.002023-07-291136Actual
2603327.002024-05-277826Actual
974147500.002023-01-269966Actual
7393238.002022-11-289246Actual
307483996551.002024-09-274376Actual
19944218.002023-11-286636Actual
35197110.002025-01-267656Actual
1596365489.002023-07-291376Actual
27239129.002024-06-277456Actual
2293332.002024-02-267826Actual
2601813.002024-05-279616Actual
190502542054.002023-10-284376Actual
36253702.002025-02-269216Actual
306081495580.002024-09-271136Actual
1693893.002023-08-287356Actual
38671351.002025-04-286566Actual
30558287.002024-09-276616Actual
2206349.002024-01-267166Actual
10698527.002023-02-268736Actual
3066113637.002024-09-276056Actual
9482100.002023-01-268516Budget
209427535.002023-12-296026Actual
30704157.002024-09-277466Actual
1397644704.002023-05-281476Actual
1703117.002022-06-286736Actual
2724840.002024-06-278556Actual
3404095.002024-12-286756Actual
6192100.002022-10-286836Budget
624223.002022-10-287146Actual
3870012993.002025-04-28776Actual
2901280.002022-07-299246Actual
3628429204.002025-02-266036Actual
2393439.002024-03-277326Actual
3284929.002024-11-278426Actual
28311134.002024-07-287426Actual
189971516.002023-10-286366Actual
293517.002022-07-298256Actual
9740164.002023-01-269766Actual
3954242.002022-08-287636Actual
511820.002022-09-287146Actual
26161205288.002024-05-2710166Actual
16943211.002023-08-288056Actual
2955116.002024-08-278256Actual
19006137.002023-10-287466Actual
1746410.002022-06-286546Actual
2613921.002024-05-276966Actual
2887276.002022-07-298146Actual
945945.002023-01-266916Actual
527721794.002022-09-283276Actual
10775215.002023-02-267756Actual
19970128.002023-11-286646Actual
283821454.002024-07-286156Actual
2818473.002022-07-296636Actual
3004175.002022-07-298966Actual
6314200.002022-10-288756Budget
20034148.002023-11-287366Actual
7332380.002022-11-288136Budget
645243.002022-05-288146Actual
363681758.002025-02-266166Actual
1297235.002023-04-287146Actual
35109151.002025-01-266526Actual
30593193.002024-09-277726Actual
22959272.002024-02-267636Actual
3522648.002025-01-267166Actual
1802939785.002023-09-281976Actual
518650.002022-09-288456Budget
24067352320.002024-03-27676Actual
33989105.002024-12-286836Actual
2946848.002024-08-277826Actual
3298155087.002024-11-271976Actual
2510052764.002024-04-271376Actual
1726150.002022-06-288336Actual
1670219.002022-06-288026Actual
17867878.002022-06-286056Actual
15868-290.002023-07-299136Actual
2501510.002024-04-276946Actual
1764100.002022-06-287846Budget
14980413899.002023-06-28676Actual
1303520.002023-04-288256Budget
1889374.002023-10-287326Actual
797350000.002022-05-284276Actual
31764204.002024-10-276546Actual
602130.002022-05-288336Actual
499133.002022-09-288216Actual
2508327.002024-04-278266Actual
31835284.002024-10-278166Actual
35228210.002025-01-267366Actual
272611639.002024-06-276166Actual
148632233805.002023-06-281036Actual
21076410.002023-12-299266Actual
16972131.002023-08-287466Actual
26059198.002024-05-277636Actual
2613871.002024-05-276866Actual
38631168.002025-04-288946Actual
728520.002022-11-288226Budget
2192439.002024-01-267116Actual
9734111.002023-01-268966Actual
29438134.002024-08-277416Actual
28440682.002024-07-289766Actual
8561-115.002022-12-299156Actual
179921515.002023-09-286266Actual
277160.002022-07-296726Budget
16914148.002023-08-287646Actual
15893197.002023-07-299046Actual
29450374.002024-08-279016Actual
2952870.002024-08-278546Actual
32891100.002024-11-276846Actual
704109.002022-05-289056Actual
2007830067.002023-11-284076Actual
30624353.002024-09-278136Actual
38678221.002025-04-287366Actual
14824412.002023-06-288016Actual
16971137.002023-08-287366Actual
2299252.002024-02-268446Actual
1181440.002023-03-288236Budget
1297080.002023-04-286846Budget
8604501.002022-12-298066Actual
3283042451.002024-11-271226Actual
37515107728.002025-03-285666Actual
2004278.002023-11-288366Actual
11939280.002023-03-286566Budget
16835124.002023-08-287816Actual
2866280.002022-07-296646Budget
329121387.002024-11-276156Actual
11839100.002023-03-286746Budget
26083122.002024-05-277346Actual
9610200.002023-01-267646Budget
15803113.002023-07-297816Actual
261882692190.002024-05-274376Actual
200174.002023-11-289656Actual
116882000.002023-03-286116Budget
38565102.002025-04-287326Actual
952947.002023-01-268426Actual
34039190.002024-12-286656Actual
9478100.002023-01-268316Budget
1309729.002023-04-288266Actual
14929204.002023-06-287756Actual
1304150.002023-04-288556Budget
24014104.002024-03-277356Actual
2496015.002024-04-276826Actual
1071920.002023-02-266946Actual
24993213.002024-04-277636Actual
3862777.002025-04-288346Actual
20051331.002023-11-289766Actual
2854400.002022-07-299236Actual
84273307.002022-12-296136Actual
33986281.002024-12-286536Actual
1603260.002022-06-286616Actual
192451056.002022-06-284676Actual
28283286.002024-07-287316Actual
27208110.002024-06-276746Actual
199131000.002023-11-286126Actual
2727997.002024-06-278366Actual
636200.002022-05-287646Budget
50089600.002022-09-286026Budget
5249410.002022-09-288766Actual
19900260.002023-11-288116Actual
3633511.002025-02-269646Actual
12006128563.002023-03-283576Actual
73957.002022-11-289646Actual
2298216.002024-02-267146Actual
384938.002022-08-286916Actual
3974285.002022-08-289036Actual
35094299.002025-01-268116Actual
11942280.002023-03-286666Budget
41459604.002022-08-281876Actual
74457800.002022-11-285366Budget
8522650.002022-12-296256Budget
1172290.002023-03-288516Budget
3402527.002024-12-288246Actual
117318.002023-03-289616Actual
2881380.002022-07-297746Budget
389823.002022-08-287126Actual
22994227.002024-02-268746Actual
189717.002023-10-286956Actual
28466166200.002024-07-283976Actual
7301302611.002022-11-281136Actual
27135127.002024-06-277816Actual
510414040.002022-09-286046Actual
11732146033.002023-03-281226Actual
1499010817.002023-06-282276Actual
6338200.002022-10-286566Budget
856347.002022-12-299456Actual
8451550.002022-12-298036Budget
3174340.002024-10-277136Actual
1877280.002022-06-288166Budget
9713100.002023-01-267466Budget
2005938145.002023-11-281476Actual
14820147.002023-06-287416Actual
10567380.002023-02-266516Budget
37540263.002025-03-288966Actual
272731333.002024-06-277666Actual
749487.002022-05-288066Actual
29583299.002024-08-278166Actual
38544319.002025-04-288116Actual
119234516.002023-03-285266Actual
1498812235.002023-06-282076Actual
294140.002022-07-298556Budget
61822434.002022-10-286136Actual
3878-202.002022-08-289116Actual
8366527.002022-12-298716Actual
1795016.002023-09-288246Actual
1296982.002023-04-286846Actual
850770.002022-12-298446Budget
7464109.002022-11-286766Actual
3750371.002025-03-288356Actual
2396933.002024-03-278236Actual
2980243.002022-07-297366Actual
41338.002022-08-289666Actual
117853037.002023-03-286136Actual
14821186.002023-06-287616Actual
10712200.002023-02-266546Budget
84741600.002022-12-296146Budget
7308280.002022-11-286536Budget
850479.002022-12-298346Actual
36383463.002025-02-268066Actual
731759.002022-11-287136Actual
38640151.002025-04-286656Actual
24027205.002024-03-279056Actual
1885721022.002023-10-286016Actual
2196031.002024-01-268326Actual
2946053.002024-08-276726Actual
6219480.002022-10-288736Budget
184092016.002022-06-285666Actual
2409319414.002024-03-2710076Actual
630610.002022-10-288256Budget
1795100.002022-06-286656Budget
40744000.002022-08-285266Budget
3299223216.002024-11-273476Actual
180247115.002023-09-28876Actual
250661876.002024-04-276166Actual
1177055.002023-03-288526Actual
27181447.002024-06-276636Actual
19898104.002023-11-287816Actual
2830810.002024-07-286926Actual
11852351.002023-03-287746Actual
295860389.002022-07-295666Actual
20943850.002023-12-296126Actual
399540.002022-08-287146Budget
277966.002022-07-297326Actual
13098100.002023-04-288366Budget
30591108.002024-09-277426Actual
4153138768.002022-08-282976Actual
13824348.002023-05-289016Actual
2393121.002024-03-276826Actual
306867.002024-09-279656Actual
511940.002022-09-287146Budget
3170673330.002024-10-271226Actual
1200298681.002023-03-283176Actual
3860916.002025-04-289636Actual
528222659.002022-09-283876Actual
38607-430.002025-04-289136Actual
12984497.002023-04-288046Actual
16965172.002023-08-286666Actual
733440.002022-11-288236Budget
30614121.002024-09-276736Actual
5177280.002022-09-288056Budget
13907281.002023-05-289246Actual
514070.002022-09-288546Budget
3396670.002024-12-287626Actual
362639.002025-02-266926Actual
249706.002024-04-278226Actual
177590.002022-06-288446Budget
31749653.002024-10-278036Actual
36321230.002025-02-267646Actual
210476.002023-12-299656Actual
178543061.002023-09-286116Actual
30571125.002024-09-278316Actual
27146447.002024-06-279216Actual
3868100.002022-08-288316Budget
50592100.002022-09-286136Budget
618123400.002022-10-286036Budget
3900110.002022-08-287326Budget
165640.002022-06-286826Budget
33975139.002024-12-288726Actual
949271109.002023-01-261226Actual
629980.002022-10-287856Budget
1087616153.002023-02-262876Actual
10679322.002023-02-267636Actual
30564152.002024-09-277416Actual
2830646.002024-07-286726Actual
290262.002022-07-299446Actual
7229547.002022-11-287716Actual
5250149.002022-09-288966Actual
3407322.002024-12-286966Actual
317331964299.002024-10-271036Actual
406057.002022-08-288356Actual
1789164.002023-09-287626Actual
37569182333.002025-03-283776Actual
644280.002022-05-288146Budget
2201475.002024-01-268346Actual
27132133.002024-06-277416Actual
272734.002022-07-296916Actual
4977220.002022-09-287316Budget
744126.002022-11-289456Actual
15885299.002023-07-298046Actual
2394974.002024-03-279226Actual
2000015.002023-11-287156Actual
21928344.002024-01-267716Actual
4103217.002022-08-287266Actual
164073.002022-06-289416Actual
9733410.002023-01-268766Actual
9614100.002023-01-267846Budget
71440600.002022-05-285666Budget
1637218.002022-06-289016Actual
17948259.002023-09-288046Actual
36295328.002025-02-267636Actual
1175885.002023-03-287826Actual
6356380.002022-10-287766Budget
3299133566.002024-11-273376Actual
12840513.002023-04-288016Actual
964670.002023-01-266756Budget
7228480.002022-11-287716Budget
5035280.002022-09-288026Budget
2837471.002024-07-288546Actual
2765546.002022-07-296226Actual
339556943.002024-12-286026Actual
1780125.002022-06-288946Actual
1496964.002023-06-288566Actual
1495730.002023-06-287166Actual
13815116.002023-05-287816Actual
11805620.002023-03-287736Actual
1292651.002023-04-287136Actual
3753534.002025-03-288266Actual
5731700.002022-05-286236Budget
3298215558.002024-11-272076Actual
24941361.002024-04-278016Actual
12944100.002023-04-288336Budget
362566943.002025-02-266026Actual
26002117.002024-05-277316Actual
4113100.002022-08-287866Budget
1800983.002023-09-288366Actual
522241.002022-09-287166Actual
2831280.002022-07-297636Budget
22011346.002024-01-268046Actual
2769101.002022-07-296626Actual
3745397.002025-03-288536Actual
31841226.002024-10-278966Actual
3074228199.002024-09-273476Actual
513530.002022-09-288246Budget
27272167.002024-06-277466Actual
27274433.002024-06-277766Actual
5237501.002022-09-288066Actual
21104112664.002023-12-293976Actual
1709300.002022-06-287336Budget
4992116.002022-09-288316Actual
3639647500.002025-02-269966Actual
2928200.002022-07-297756Budget
13826464.002023-05-289216Actual
37457-307.002025-03-289136Actual
3634424.002025-02-267156Actual
3627782.002025-02-268926Actual
15919174.002023-07-299056Actual
3635556.002025-02-268556Actual
5197800.002022-05-286026Actual
4018351.002022-08-288746Actual
15939118.002023-07-297366Actual
1062080.002023-02-266726Budget
13933206.002023-05-289256Actual
1690212.002023-08-289636Actual
15975103275.002023-07-293176Actual
261656405.002024-05-27876Actual
3396310.002024-12-287126Actual
7342550.002022-11-288736Budget
18888106.002023-10-286626Actual
2885380.002022-07-298046Budget
24081159582.002024-03-272976Actual
41324761.002022-08-289466Actual
2294267.002024-02-269026Actual
1178328500.002023-03-286036Budget
2780161.002022-07-297426Actual
8605480.002022-12-298066Budget
2000383.002023-11-287656Actual
2789200.002022-07-298026Budget
2981220.002022-07-297366Budget
23915113.002024-03-278316Actual
7399950.002022-11-286156Budget
3747981.002025-03-288546Actual
976573407.002023-01-263776Actual
1391553.002023-05-286856Actual
7236900.002022-05-286366Budget
26043-97.002024-05-279126Actual
13073100.002023-04-286766Budget
633017400.002022-10-286066Budget
30698136.002024-09-276766Actual
2614919.002024-05-278266Actual
3632626.002025-02-268246Actual
1598331512.002023-07-294076Actual
32999-33025.002024-11-274676Actual
13953870.002023-05-287666Actual
22007175.002024-01-267446Actual
18041176708.002023-09-283576Actual
3178713460.002024-10-276056Actual
1489115371.002023-06-286046Actual
71347208.002022-05-285666Actual
21994-317.002024-01-269136Actual
7224200.002022-11-287416Budget
2390660.002024-03-277116Actual
11904207.002023-03-288056Actual
15953-195.002023-07-299166Actual
10684159.002023-02-267836Actual
5030170.002022-09-287726Actual
22009318.002024-01-267746Actual
636530.002022-10-288266Budget
29588451.002024-08-278766Actual
282752281.002024-07-286116Actual
23077163056.002024-02-262976Actual
3742432.002025-03-288426Actual
37465100.002025-03-286746Actual
2398614.002024-03-276946Actual
1701333753.002023-08-283876Actual
1594869.002023-07-298466Actual
8445312.002022-12-297636Actual
1303622.002023-04-288256Actual
1682176.002022-06-288726Actual
2497120.002024-04-278326Actual
416222906.002022-08-284076Actual
10694124.002023-02-268436Actual
28289379.002024-07-288116Actual
13955102.002023-05-287866Actual
7377380.002022-11-288046Budget
283016659.002024-07-286026Actual
8381174.002022-12-296526Actual
2506522856.002024-04-276066Actual
3865221.002025-04-288256Actual
32958568.002024-11-278066Actual
7233550.002022-11-288016Budget
250336.002024-04-279646Actual
174017200.002022-06-286046Budget
725311336.002022-11-286026Actual
520617400.002022-09-286066Budget
861380.002022-12-298466Budget
3740414.002025-03-289616Actual
964850.002023-01-266856Budget
505625272.002022-09-286036Actual
13894163.002023-05-287646Actual
316812239.002024-10-276116Actual
1187456.002023-03-289446Actual
328564.002024-11-279626Actual
1829-70.002022-06-289156Actual
2731029706.002024-06-273476Actual
26102746.002024-05-276256Actual
40279700.002022-08-286056Budget
2615066.002024-05-278366Actual
21082328481.002023-12-29676Actual
22958202.002024-02-267436Actual
34069221.002024-12-286566Actual
4981239.002022-09-287616Actual
22084151102.002024-01-2610166Actual
3741171.002025-03-286726Actual
1596439881.002023-07-291476Actual
27214203.002024-06-277646Actual
21037164.002023-12-298156Actual
27127125.002024-06-276716Actual
850580.002022-12-298346Budget
11804280.002023-03-287636Budget
11697156.002023-03-286816Actual
16942300.002022-06-286136Budget
745218100.002022-11-286066Budget
14814203.002023-06-286616Actual
1903038619.002023-10-281476Actual
4032100.002022-08-286556Budget
634186.002022-10-286766Actual
36233384.002025-02-266616Actual
1794118.002022-06-286656Actual
14926106.002023-06-287356Actual
20981249.002023-12-297636Actual
29523400.002024-08-278046Actual
2606429.002024-05-278236Actual
3179419.002024-10-276956Actual
37449361.002025-03-288136Actual
79589617.002022-05-283976Actual
16418.002022-06-289616Actual
3526132615.002025-01-262476Actual
1309630.002023-04-288266Budget
191117074.002022-06-282476Actual
3292714.002024-11-278256Actual

Generated 2025-06-27 13:27:00.817 UTC