[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6334   

2354 items

NOTE: Only 1000 elements of total 2354 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8379807.002022-12-296226Actual
2846134237.002024-07-283376Actual
291657.002022-07-296856Actual
415117945.002022-08-282476Actual
2403521901.002024-03-276066Actual
1796643.002023-09-286856Actual
1493643.002023-06-288556Actual
61832100.002022-10-286136Budget
16837309.002023-08-288116Actual
1084980.002023-02-268566Budget
1387484.002023-05-288336Actual
2100435.002023-12-297146Actual
13072280.002023-04-286666Budget
9565480.002023-01-267736Budget
5013113.002022-09-286526Actual
31781312.002024-10-278746Actual
24020175.002024-03-278156Actual
25010804.002024-04-276246Actual
3627529.002025-02-268526Actual
856712400.002022-12-295366Budget
159558.002023-07-299666Actual
2192996.002024-01-267816Actual
3517780.002025-01-268346Actual
23907234.002024-03-277316Actual
2729645350.002024-06-271476Actual
944524800.002023-01-266016Budget
30698136.002024-09-276766Actual
7359182.002022-11-286746Actual
22995120.002024-02-268946Actual
741381.002022-11-287356Actual
33937240.002024-12-287316Actual
5210950.002022-09-286266Budget
670179.002022-05-286656Actual
14875199.002023-06-287436Actual
634462.002022-10-286866Actual
752636770.002022-11-283576Actual
972425.002023-01-268266Actual
10733515.002023-02-268046Actual
35196117.002025-01-267456Actual
375129497.002025-03-285266Actual
2831280.002022-07-297636Budget
26162338062.002024-05-27476Actual
2399290.002024-03-277846Actual
2997100.002022-07-298366Budget
8430358.002022-12-296536Actual
95911700.002023-01-266146Actual
972788.002023-01-268366Actual
73331.002022-05-286966Actual
10681550.002023-02-267736Budget
2972200.002022-07-296766Budget
23044869.002024-02-267666Actual
13924152.002023-05-288156Actual
2830100.002022-07-297436Budget
8542304.002022-12-297756Actual
840860.002022-12-298326Budget
525747500.002022-09-289966Actual
13905211.002023-05-289046Actual
406340.002022-08-288556Budget
3514150.002025-01-266936Actual
18948167.002023-10-287446Actual
317324.002024-10-279626Actual
850963.002022-12-298546Actual
107541399.002023-02-266156Actual
1989219.002023-11-286916Actual
3410455087.002024-12-281976Actual
13012100.002023-04-286656Budget
706145.002022-05-289256Actual
37549402944.002025-03-28676Actual
13047-126.002023-04-289156Actual
19026364334.002023-10-28676Actual
7273166.002022-11-287426Actual
20927361.002023-12-297716Actual
30715190.002024-09-278966Actual
16833240.002023-08-287616Actual
28298612.002024-07-289216Actual
14822333.002023-06-287716Actual
1594622.002023-07-298266Actual
29583299.002024-08-278166Actual
1072160.002023-02-267146Budget
6380230.002022-10-289766Actual
317621269.002024-10-276146Actual
2830095854.002024-07-281226Actual
3176932.002024-10-277146Actual
150044137561.002023-06-284376Actual
6174-83.002022-10-289126Actual
4106100.002022-08-287466Budget
1388319088.002023-05-286046Actual
1287618.002023-04-287126Actual
22019230.002024-01-269046Actual
3866219581.002025-04-285266Actual
16888277.002023-08-287636Actual
5178289.002022-09-288056Actual
13112247.002023-04-289766Actual
1870380.002022-06-287766Budget
38621167.002025-04-287646Actual
36384286.002025-02-268166Actual
289291.002022-07-298446Actual
1596439881.002023-07-291476Actual
32970429.002024-11-279766Actual
3859256.002025-04-287136Actual
23968321.002024-03-278136Actual
3299133566.002024-11-273376Actual
38622299.002025-04-287746Actual
1384628.002023-05-288326Actual
3396450.002024-12-287326Actual
23059595.002024-02-269766Actual
9559237.002023-01-267336Actual
12916338.002023-04-286536Actual
306066.002024-09-279626Actual
6334950.002022-10-286266Budget
1900172.002023-10-286866Actual
1200822659.002023-03-283876Actual
71818000.002022-05-286066Budget
386682433.002025-04-286166Actual
55736.002022-05-288526Actual
524499.002022-09-288466Actual
32954146.002024-11-277466Actual
1169946.002023-03-286916Actual
12881118.002023-04-287426Actual
11853380.002023-03-287746Budget
8403280.002022-12-298026Budget
35126174.002025-01-268726Actual
8546200.002022-12-298056Budget
108871168871.002023-02-264376Actual
61822434.002022-10-286136Actual
14878123.002023-06-287836Actual
189101434725.002023-10-281036Actual
2199097.002024-01-268536Actual
6149110.002022-10-287326Budget
106078.002023-02-269616Actual
22111-42114.002024-01-264676Actual
23948-44.002024-03-279126Actual
29492240.002024-08-277336Actual
13954323.002023-05-287766Actual
129611391.002023-04-286246Actual
1691683.002023-08-287846Actual
2962328031.002024-08-274676Actual
1886415.002023-10-286916Actual
2000943.002023-11-288356Actual
32956441.002024-11-277766Actual
108007392.002023-02-265266Actual
2616917287.002024-05-271876Actual
29556.002022-07-295466Actual
351621248.002025-01-266246Actual
9462274.002023-01-267316Actual
13930101.002023-05-288956Actual
285817200.002022-07-296046Budget
20028214.002023-11-286666Actual
13971324618.002023-05-28476Actual
36276139.002025-02-268726Actual
1172398.002023-03-288516Actual
15951159.002023-07-298966Actual
12953-197.002023-04-289136Actual
27139104.002024-06-278316Actual
519832500.002022-09-285266Budget
295860389.002022-07-295666Actual
1993371.002023-11-288926Actual
1398926424.002023-05-283376Actual
11751125.002023-03-287326Actual
6295100.002022-10-287656Budget
17856342.002023-09-286516Actual
36364128.002025-02-265466Actual
3071371.002024-09-278566Actual
1898586.002023-10-288956Actual
2505010.002024-04-278256Actual
10728372.002023-02-267746Actual
261656405.002024-05-27876Actual
1491051.002023-06-288546Actual
2301376.002024-02-267856Actual
167510.002022-06-288226Budget
1306120600.002023-04-286066Budget
8414200.002022-12-298726Budget
6304200.002022-10-288156Budget
2003235.002023-11-287166Actual
3399143.002024-12-287136Actual
7228480.002022-11-287716Budget
1713280.002022-06-287636Budget
188582372.002023-10-286116Actual
1992381.002023-11-287626Actual
29556120.002024-08-278956Actual
29550165.002024-08-278156Actual
2730526607.002024-06-272876Actual
10749322.002023-02-269246Actual
26098418.002024-05-279246Actual
7325527.002022-11-287736Actual
12891122.002023-04-288126Actual
2005247500.002023-11-289966Actual
1806100.002022-06-287456Budget
2510511486.002024-04-272076Actual
275188.002022-07-298516Actual
16900-256.002023-08-289136Actual
34021357.002024-12-287746Actual
37474445.002025-03-288046Actual
73541765.002022-11-286246Actual
2203113.002024-01-267156Actual
28315158.002024-07-288026Actual
29451-299.002024-08-279116Actual
19005142.002023-10-287366Actual
37418186.002025-03-287726Actual
9701100.002023-01-266766Budget
1078668.002023-02-268356Actual
11846167.002023-03-287346Actual
412590.002022-08-288566Budget
15920-139.002023-07-299156Actual
3939244.002022-08-286536Actual
2726954.002024-06-277166Actual
25097348283.002024-04-27676Actual
13010100.002023-04-286556Budget
30659309.002024-09-279246Actual
14894113.002023-06-286546Actual
24017224.002024-03-277756Actual
615670.002022-10-287826Budget
2829170.002022-07-297436Actual
32926144.002024-11-278156Actual
28349554.002024-07-288736Actual
6366100.002022-10-288366Budget
9639950.002023-01-266156Budget
8618150.002022-12-298966Actual
32871532.002024-11-277736Actual
2845017287.002024-07-281876Actual
36289197.002025-02-266736Actual
139346.002023-05-289656Actual
13089380.002023-04-287766Budget
2297894.002024-02-266646Actual
18904151.002023-10-288726Actual
9451445.002023-01-266516Actual
69655.002022-05-288356Actual
18879216.002023-10-289016Actual
178879.002023-09-286926Actual
3299399999.002024-11-273576Actual
950818.002023-01-267126Actual
5235128.002022-09-287866Actual
1688566.002023-08-287136Actual
2730220.002022-07-297316Budget
2896351.002022-07-298746Actual
22025668.002024-01-266256Actual
25080111.002024-04-277866Actual
33939289.002024-12-287616Actual
416192513.002022-08-283976Actual
34031321.002024-12-289046Actual
27264342.002024-06-276566Actual
6399121422.002022-10-282976Actual
75016.002022-11-289666Actual
683100.002022-05-287656Budget
35239416.002025-01-268766Actual
3526226058.002025-01-262876Actual
22905337.002024-02-267716Actual
2095541.002023-12-297826Actual
1890011.002023-10-288226Actual
35180312.002025-01-268746Actual
8535148.002022-12-297356Actual
26058101.002024-05-277436Actual
19963-277.002023-11-289136Actual
1385188.002023-05-289026Actual
2107947500.002023-12-299966Actual
728285.002022-05-286666Actual
13956397.002023-05-288066Actual
3062535.002024-09-278236Actual
3930538024.002022-08-281036Actual
3509881.002025-01-268516Actual
2198735.002024-01-268236Actual
22957256.002024-02-267336Actual
741240.002022-11-287156Budget
28338321.002024-07-287336Actual
2722280.002022-07-296616Budget
261321870.002024-05-276166Actual
2830916.002024-07-287126Actual
10826380.002023-02-267266Budget
230264154.002024-02-265266Actual
33996168.002024-12-287836Actual
845640.002022-12-298236Actual
94471928.002023-01-266116Actual
106632300.002023-02-266236Budget
38546106.002025-04-288316Actual
22903153.002024-02-267416Actual
2397919088.002024-03-276046Actual
277338.002022-07-296826Actual
740950.002022-11-286856Budget
29494299.002024-08-277636Actual
3634424.002025-02-267156Actual
1062259.002023-02-266826Actual
745218100.002022-11-286066Budget
2869113.002022-07-296846Actual
1284891.002023-04-288416Actual
13071223.002023-04-286666Actual
9759132096.002023-01-262976Actual
5051142.002022-09-289226Actual
1794118.002022-06-286656Actual
375518058.002025-03-28876Actual
17982111.002023-09-289056Actual
2101222.002023-12-298246Actual
1716550.002022-06-287736Budget
1790630.002022-06-286256Actual
97397.002023-01-269666Actual
6236182.002022-10-286646Actual
25032285.002024-04-279246Actual
51029.002022-09-289636Actual
12839135.002023-04-287816Actual
21984128.002024-01-267836Actual
3872240830.002025-04-284076Actual
35243451.002025-01-269266Actual
1173078.002023-03-289416Actual
2298038.002024-02-266846Actual
3520541.002025-01-268556Actual
33934127.002024-12-286816Actual
3524412.002025-01-269666Actual
1307686.002023-04-286866Actual
18877340.002023-10-288716Actual
20012151.002023-11-288756Actual
9522139.002023-01-268126Actual
31757489.002024-10-279036Actual
2299348.002024-02-268546Actual
862547500.002022-12-299966Actual
11838200.002023-03-286646Budget
15886186.002023-07-298146Actual
2603327.002024-05-277826Actual
37455250.002025-03-288936Actual
24991162.002024-04-277336Actual
18348800.002022-06-285266Budget
26154249.002024-05-278966Actual
294842381.002024-08-276136Actual
2511423999.002024-04-273376Actual
9464161.002023-01-267416Actual
3072978890.002024-09-271576Actual
1997250.002023-11-286846Actual
10630107.002023-02-267626Actual
26120167.002024-05-278756Actual
53074.002022-05-286726Actual
37402-309.002025-03-289116Actual
18966484.002023-10-286256Actual
1176768.002023-03-288326Actual
845540.002022-12-298236Budget
15862115.002023-07-298336Actual
403839.002022-08-286856Actual
9513150.002023-01-267426Actual
2200426.002024-01-266946Actual
1793971.002023-09-286746Actual
139421294.002023-05-286266Actual
1647371.002022-06-286226Actual
8500200.002022-12-298146Budget
27161187.002024-06-277726Actual
865222906.002022-12-294076Actual
2957552.002024-08-277166Actual
2095930.002023-12-298326Actual
850665.002022-12-298446Actual
7423200.002022-11-288056Budget
1481022604.002023-06-286016Actual
50601516.002022-09-286236Actual
38540288.002025-04-287616Actual
351331062911.002025-01-261136Actual
55530.002022-05-288426Budget
391950.002022-08-288426Budget
9454280.002023-01-266616Budget
2101469.002023-12-298446Actual
11960117.002023-03-287866Actual
38543515.002025-04-288016Actual
48760.002022-05-287116Budget
1586133.002023-07-298236Actual
32872157.002024-11-277836Actual
2291177.002024-02-268416Actual
38620129.002025-04-287446Actual
16974320.002023-08-287766Actual
24993213.002024-04-277636Actual
6090291.002022-10-286516Actual
1383288.002023-05-286526Actual
30673221.002024-09-277756Actual
15940127.002023-07-297466Actual
6187364.002022-10-286536Actual
3299742432.002024-11-274076Actual
328316730.002024-11-276026Actual
35182270.002025-01-269046Actual
260492465.002024-05-276136Actual
1792436.002023-09-288236Actual
37509-194.002025-03-289156Actual
1583420.002023-07-298326Actual
179854.002023-09-289656Actual
13918102.002023-05-287356Actual
96508.002023-01-266956Actual
397784.002022-08-289436Actual
838580.002022-12-296726Budget
1178328500.002023-03-286036Budget
664850.002022-05-286156Budget
19994793.002023-11-286256Actual
504540.002022-09-288526Budget
644280.002022-05-288146Budget
306609.002024-09-279646Actual
2721133.002024-06-277146Actual
3074959803.002024-09-274676Actual
12901176.002023-04-288726Actual
741145.002022-05-287466Actual
9514102.002023-01-267626Actual
10702381.002023-02-269236Actual
2988146.002022-07-297866Actual
838917.002022-12-296926Actual
36316123.002025-02-266846Actual
24049323.002024-03-277766Actual
7329550.002022-11-288036Budget
13843131.002023-05-288026Actual
40754700.002022-08-285366Budget
14841127.002023-06-286626Actual
38612932.002025-04-286246Actual
22972408.002024-02-269236Actual
1789828.002023-09-288426Actual
22994227.002024-02-268746Actual
2501350.002024-04-276746Actual
3285272.002024-11-278926Actual
37438471.002025-03-286636Actual
67560.002022-05-286856Budget
728418.002022-11-288226Actual
12918307.002023-04-286636Actual
2610010388.002024-05-276056Actual
86403402.002022-12-292376Actual
52699988.002022-09-282076Actual
16001200.002022-06-286216Budget
2405555.002024-03-278466Actual
17926112.002023-09-288436Actual
27274433.002024-06-277766Actual
2843911.002024-07-289666Actual
179093095.002023-09-286136Actual
283281565426.002024-07-281136Actual
35143293.002025-01-267336Actual
200508.002023-11-289666Actual
36348263.002025-02-267756Actual
352181786.002025-01-266166Actual
168743.002023-08-289626Actual
52011120.002022-09-285466Actual
11975380.002023-03-288766Budget
168466.002022-06-288926Actual
31841226.002024-10-278966Actual
1726150.002022-06-288336Actual
1498439734.002023-06-281476Actual
210218.002023-12-299646Actual
25079378.002024-04-277766Actual
840955.002022-12-298326Actual
31756318.002024-10-278936Actual
1890-142.002022-06-289166Actual
29572165.002024-08-276766Actual
38674120.002025-04-286866Actual
17001120836.002023-08-282176Actual
303470667.002022-07-293576Actual
29549955.002022-07-295366Actual
2408327176.002024-03-273276Actual
7319220.002022-11-287336Budget
26071-469.002024-05-279136Actual
6170234.002022-10-288726Actual
11946100.002023-03-286866Budget
6302280.002022-10-288056Budget
749487.002022-05-288066Actual
27146447.002024-06-279216Actual
2599960.002024-05-276816Actual
11915176.002023-03-288756Actual
30565248.002024-09-277616Actual
23912505.002024-03-278016Actual
1895647.002023-10-288446Actual
22951428.002024-02-266536Actual
2839720.002024-07-288256Actual
1702200.002022-06-286736Budget
31840382.002024-10-278766Actual
10756582.002023-02-266256Actual
5031200.002022-09-287726Budget
32873608.002024-11-278036Actual
2827300.002022-07-297336Budget
1192613549.002023-03-285366Actual
9617348.002023-01-268046Actual
3072762944.002024-09-271376Actual
274431.002022-07-298216Actual
1902953557.002023-10-281376Actual
3412038028.002024-12-284076Actual
2194248856.002024-01-261226Actual
374352643.002025-03-286136Actual
729040.002022-11-288526Budget
16845-279.002023-08-289116Actual
30671106.002024-09-277456Actual
16843228.002023-08-288916Actual
1073630.002023-02-268246Budget
3869413.002025-04-289666Actual
189132551.002023-10-286136Actual
51051685.002022-09-286146Actual
362639.002025-02-266926Actual
768135.002022-05-289766Actual
38632259.002025-04-289046Actual
8490168.002022-12-297446Actual
527934058.002022-09-283476Actual
591558.002022-05-287736Actual
5049107.002022-09-289026Actual
289581.002022-07-298546Actual
31797136.002024-10-277456Actual
19924146.002023-11-287726Actual
30714382.002024-09-278766Actual
210779.002023-12-299666Actual
2850480.002022-07-298736Budget
36244409.002025-02-268116Actual
128181905.002023-04-286216Actual
11821550.002023-03-288736Budget
9458152.002023-01-266816Actual
3410714978.002024-12-282276Actual
5214200.002022-09-286566Budget
25019113.002024-04-277646Actual
6278574.002022-10-286256Actual
1300415997.002023-04-286056Actual
1382097.002023-05-288416Actual
2094669.002023-12-296626Actual
31745130.002024-10-277436Actual
29457713.002024-08-276226Actual
5243112.002022-09-288366Actual
6175139.002022-10-289226Actual
295111208.002024-08-276246Actual
27218291.002024-06-278146Actual
30676168.002024-09-278156Actual
9665200.002023-01-268156Budget
725410100.002022-11-286026Budget
74502813.002022-11-285766Actual
15867363.002023-07-299036Actual
1802634511.002023-09-281476Actual
1799823.002023-09-286966Actual
7425116.002022-11-288156Actual
11802170.002023-03-287436Actual
20007119.002023-11-288156Actual
37508242.002025-03-289056Actual
624120.002022-10-286946Actual
12904-66.002023-04-289126Actual
14820147.002023-06-287416Actual
1057654.002023-02-267116Actual
960440.002023-01-267146Budget
32874376.002024-11-278136Actual
3004175.002022-07-298966Actual
2827424706.002024-07-286016Actual
33957356.002024-12-286226Actual
1310187.002023-04-288466Actual
20070104149.002023-11-283176Actual
37454554.002025-03-288736Actual
16861121.002023-08-287726Actual
4983480.002022-09-287716Budget
2607317.002024-05-279636Actual
28367375.002024-07-287746Actual
15982196.002022-06-286116Actual
3283745.002024-11-276826Actual
35169135.002025-01-267346Actual
2789200.002022-07-298026Budget
1175960.002023-03-287826Budget
6158254.002022-10-288026Actual
29530193.002024-08-278946Actual
35234291.002025-01-268166Actual
9484480.002023-01-268716Budget
58470.002022-05-287136Budget
18682135.002022-06-287666Actual
11727249.002023-03-289016Actual
63204.002022-10-289656Actual
6247105.002022-10-287446Actual
6189331.002022-10-286636Actual
2511829150.002024-04-273876Actual
23973416.002024-03-278736Actual
10860240200.002023-02-2610166Budget
1685535.002023-08-286826Actual
239326.002024-03-276926Actual
14895103.002023-06-286646Actual
16952434.002022-06-286136Actual
1488488.002023-06-288536Actual
4003280.002022-08-287746Budget
14931242.002023-06-288056Actual
2499834.002024-04-278236Actual
1400019612.002023-05-2810076Actual
31738277.002024-10-276536Actual
37399485.002025-03-288716Actual
22012214.002024-01-268146Actual
18871357.002023-10-288016Actual
12966211.002023-04-286646Actual
2715384.002024-06-276626Actual
280238.002022-07-298926Actual
1991687.002023-11-286626Actual
2616047500.002024-05-279966Actual
386618.002025-04-289656Actual
3065271.002024-09-278346Actual
1495491.002023-06-286766Actual
14915271.002023-06-289246Actual
11880650.002023-03-286256Budget
7746077.002022-05-28776Actual
9550302.002023-01-266636Actual
1295610.002023-04-289636Actual
33975139.002024-12-288726Actual
14964360.002023-06-288066Actual
16982340.002023-08-288766Actual
689262.002022-05-288056Actual
6317-77.002022-10-289156Actual
18878140.002023-10-288916Actual
2191621022.002024-01-266016Actual
179053.002023-09-289626Actual
16844349.002023-08-289016Actual
855994.002022-12-298956Actual
14877449.002023-06-287736Actual
97558321.002023-01-262276Actual
2870100.002022-07-296846Budget
1082286.002023-02-266866Actual
1189212.002023-03-287156Actual
1299299.002023-04-288446Actual
52718156.002022-09-282276Actual
55110.002022-05-288226Budget
14974332.002023-06-289266Actual
8541200.002022-12-297756Budget
2951577.002024-08-276846Actual
25046154.002024-04-277756Actual
1176410.002023-03-288226Budget
25996168.002024-05-276516Actual
3069112534.002024-09-275766Actual
3990105.002022-08-286746Actual
38614174.002025-04-286646Actual
1902347500.002023-10-289966Actual
23926431.002024-03-276126Actual
1313774503.002023-04-283776Actual
29579839.002024-08-277666Actual
728520.002022-11-288226Budget
34057199.002024-12-289056Actual
6105200.002022-10-287616Budget
2612616423.002024-05-275266Actual
1756220.002022-06-287346Budget
3848100.002022-08-286816Budget
32868240.002024-11-277336Actual
1064440.002023-02-268426Budget
363122038.002025-02-266246Actual
339301793.002024-12-286216Actual
29560.002022-07-295466Budget
12928237.002023-04-287336Actual
742260.002022-11-287856Budget
14903209.002023-06-287746Actual
1781193.002022-06-289046Actual
4976218.002022-09-287316Actual
630860.002022-10-288356Budget
7215200.002022-11-286716Budget
974147500.002023-01-269966Actual
3513428159.002025-01-266036Actual
388083.002022-08-289416Actual
10744410.002023-02-268746Actual
7463100.002022-11-286766Budget
17421671.002022-06-286146Actual
3910287.002022-08-288026Actual
8511351.002022-12-298746Actual
229492755.002024-02-266136Actual
10723153.002023-02-267346Actual
351315.002025-01-269626Actual
9487283.002023-01-269016Actual
29546130.002024-08-277656Actual
1062080.002023-02-266726Budget
8482148.002022-12-296746Actual
27173204.002024-06-279226Actual
2405467.002024-03-278366Actual
38638925.002025-04-286256Actual
3059081.002024-09-277326Actual
383522464.002022-08-286016Actual
3400817.002024-12-289636Actual
8583280.002022-12-296666Budget
34081426.002024-12-288066Actual
8384158.002022-12-296626Actual
749380.002022-11-288566Budget
847215600.002022-12-296046Budget
11806550.002023-03-287736Budget
340684360.002024-12-286366Actual
854921.002022-12-298256Actual
1721380.002022-06-288136Budget
50592100.002022-09-286136Budget
27265311.002024-06-276666Actual
14813223.002023-06-286516Actual
179913030.002023-09-286166Actual
3179364.002024-10-276856Actual
38371800.002022-08-286116Budget
2842034.002024-07-286966Actual
21033121.002023-12-297656Actual
339292818.002024-12-286116Actual
513765.002022-09-288346Actual
12863950.002023-04-286126Budget
2193222.002024-01-268216Actual
26124371.002024-05-279256Actual
864617529.002022-12-293376Actual
306371065.002024-09-276246Actual
2837125.002024-07-288246Actual
199421870.002023-11-286236Actual
7211433.002022-11-286516Actual
35155290.002025-01-268936Actual
28280162.002024-07-286816Actual
4049213.002022-08-287756Actual
16852104.002023-08-286526Actual
1287740.002023-04-287126Budget
2603721.002024-05-278326Actual
27163223.002024-06-278026Actual
318526990.002024-10-27876Actual
63273500.002022-10-285766Budget
14928113.002023-06-287656Actual
3007358.002022-07-299266Actual
3757239229.002025-03-284076Actual
629198.002022-10-287356Actual
595602.002022-05-288036Actual
30708418.002024-09-278066Actual
642393.002022-05-288046Actual
11711142.002023-03-287816Actual
2207389.002024-01-268366Actual
19898104.002023-11-287816Actual
165930.002022-06-287126Budget
38602138.002025-04-288436Actual
5142380.002022-09-288746Budget
11865100.002023-03-288446Budget
18869306.002023-10-287716Actual
3284284.002024-11-277626Actual
16927305.002023-08-289246Actual
1596612485.002023-07-291876Actual
787124092.002022-05-282976Actual
22968454.002024-02-268736Actual
27134428.002024-06-277716Actual
10829171.002023-02-267366Actual
36288387.002025-02-266636Actual
37440179.002025-03-286836Actual
4116372.002022-08-288166Actual
18012378.002023-09-288766Actual
38684332.002025-04-288166Actual
131283367.002023-04-282376Actual
3970109.002022-08-288536Actual
20047244.002023-11-289066Actual
3183629.002024-10-278266Actual
23921-285.002024-03-279116Actual
7424188.002022-11-288056Actual
9537144.002023-01-269226Actual
6372380.002022-10-288766Budget
272578140.002024-06-275466Actual
11815100.002023-03-288336Budget
36413218562.002025-02-262976Actual
1803423102.002023-09-282476Actual
15812315.002023-07-299016Actual
4993100.002022-09-288316Budget
38698390930.002025-04-28476Actual
2831443.002024-07-287826Actual
13819108.002023-05-288316Actual
8417109.002022-12-299026Actual
13009650.002023-04-286256Budget
284068.002024-07-289656Actual
28333505.002024-07-286636Actual
172343.002022-06-288236Actual
21931226.002024-01-268116Actual
2299017.002024-02-268246Actual
10712200.002023-02-266546Budget
37464193.002025-03-286646Actual
20924181.002023-12-297316Actual
26052239.002024-05-276636Actual
2508676.002024-04-278566Actual
13965-218.002023-05-289166Actual
18917118.002023-10-286736Actual
28334246.002024-07-286736Actual
3861719.002025-04-286946Actual
190892555.002022-06-282176Actual
1894349.002022-06-289766Actual
1385725116.002023-05-286036Actual
2833780.002024-07-287136Actual
3750220.002025-03-288256Actual
2298110.002024-02-266946Actual
957440.002023-01-268236Actual
3755344323.002025-03-281476Actual
25011104.002024-04-276546Actual
2837378.002024-07-288446Actual
2194935.002024-01-266826Actual
191890735.002022-06-283576Actual
405960.002022-08-288356Budget
15807100.002023-07-298316Actual
6181502.002022-05-286146Actual
37456384.002025-03-289036Actual
7249363.002022-11-289216Actual
2211218225.002024-01-2610076Actual
748480.002022-05-288066Budget
180114.002022-06-287156Actual
85982328.002022-12-297666Actual
10649200.002023-02-268726Budget
12923200.002023-04-286836Budget
2204139.002024-01-268456Actual
18323.002022-06-289656Actual
14958650.002023-06-287266Actual
12999228.002023-04-289046Actual
480280.002022-05-286616Budget
499550.002022-05-288016Budget
7248-218.002022-11-289116Actual
2728947500.002024-06-279966Actual
2618035916.002024-05-273376Actual
1904195435.002023-10-283176Actual
1988521700.002023-11-286016Actual
35130204.002025-01-269226Actual
117361502.002023-03-286126Actual
9618200.002023-01-268146Budget
19011260.002023-10-288166Actual
304115696.002022-07-2910076Actual
1395825.002023-05-288266Actual
33950450.002024-12-289016Actual
9553156.002023-01-266736Actual
230321941.002024-02-266166Actual
8423836918.002022-12-291136Actual
14976909.002023-06-289766Actual
3756226881.002025-03-282876Actual
3288416.002024-11-279636Actual
3403410.002024-12-289646Actual
28405310.002024-07-289256Actual
271419800.002022-07-296016Budget
27224240.002024-06-278946Actual
175341.002022-06-286946Actual
9457100.002023-01-266816Budget
303821349.002022-07-294076Actual
32880278.002024-11-278936Actual
56822698.002022-05-286036Actual
4127468.002022-08-288766Actual
1719663.002022-06-288036Actual
1498612485.002023-06-281876Actual
755100.002022-05-288366Budget
261258.002024-05-279656Actual
6616.002022-05-289646Actual
3521613085.002025-01-265766Actual
219598.002024-01-268226Actual
624340.002022-10-287146Budget
15909245.002023-07-297756Actual
3631855.002025-02-267146Actual
9469547.002023-01-267716Actual
35102-262.002025-01-269116Actual
7271131.002022-11-287326Actual
2505229.002024-04-278456Actual
149425.002023-06-289656Actual
2398722.002024-03-277146Actual
31802180.002024-10-278156Actual
272546.002024-06-279656Actual
50890.002022-05-288516Budget
855440.002022-12-298456Budget
31776228.002024-10-278146Actual
403755.002022-08-286756Actual
21026128.002023-12-296656Actual
865516000.002022-12-2910076Actual
167844.002022-06-288426Actual
30621473.002024-09-277736Actual
949089.002023-01-269416Actual
13069280.002023-04-286566Budget
858937.002022-12-296966Actual
22916-220.002024-02-269116Actual
1582137.002023-07-296626Actual
1795345.002023-09-288546Actual
385852878.002025-04-286136Actual
2196127.002024-01-268426Actual
22085224487.002024-01-26476Actual
106553.002023-02-269626Actual
11732146033.002023-03-281226Actual
516250.002022-09-286856Budget
2615253.002024-05-278566Actual
13031280.002023-04-288056Budget
2846946667.002024-07-284676Actual
11895100.002023-03-287456Budget
2105022152.002023-12-296066Actual
72519.002022-11-289616Actual
12933550.002023-04-287736Actual
1587750.002023-07-296846Actual
16897454.002023-08-288736Actual
8344213.002022-12-297316Actual
25004389.002024-04-279036Actual
1757237.002022-06-287346Actual
2495920.002024-04-276726Actual
1397644704.002023-05-281476Actual
6357322.002022-10-287766Actual
9468480.002023-01-267716Budget
38567118.002025-04-287626Actual
198871336.002023-11-286216Actual
15900214.002023-07-296556Actual
21963113.002024-01-268726Actual
63039.002022-05-287146Actual
6193130.002022-10-286836Actual
220819.002024-01-269666Actual
11799300.002023-03-287336Budget
4137217300.002022-08-2810166Budget
962568.002023-01-268446Actual
3298155087.002024-11-271976Actual
2392860.002024-03-276526Actual
7371200.002022-11-287646Budget
7479344.002022-11-287766Actual
9551280.002023-01-266636Budget
13073100.002023-04-286766Budget
18907-94.002023-10-289126Actual
23988109.002024-03-277346Actual
14989116370.002023-06-282176Actual
967140.002023-01-268456Budget
3177493.002024-10-277846Actual
7242100.002022-11-288516Budget
10679322.002023-02-267636Actual
8601380.002022-12-297766Budget
7311242.002022-11-286636Actual
1890577.002023-10-288926Actual
12909526197.002023-04-281136Actual
12979214.002023-04-287646Actual
8611100.002022-12-298366Budget
2837683.002022-07-298036Actual
108067400.002023-02-265766Budget
1487239.002023-06-286936Actual
3292099.002024-11-277356Actual
31759652.002024-10-279236Actual
2498878.002024-04-276836Actual
1639291.002022-06-289216Actual
8480302.002022-12-296646Actual
1588718.002023-07-298246Actual
385301994.002025-04-286116Actual
282752281.002024-07-286116Actual
23023-173.002024-02-269156Actual
3067471.002024-09-277856Actual
1196893.002023-03-288366Actual
21010360.002023-12-298046Actual
609860.002022-10-287116Budget
19019-239.002023-10-289166Actual
842427560.002022-12-296036Actual
1897365039.002022-06-2810166Actual
30630261.002024-09-278936Actual
8496100.002022-12-297846Actual
721943.002022-11-286916Actual
2601250.002024-05-278516Actual
2106827.002023-12-298266Actual
26147288.002024-05-278066Actual
2210231223.002024-01-263276Actual
34082264.002024-12-288166Actual
1179652.002023-03-286936Actual
3518611689.002025-01-266056Actual
362312224.002025-02-266216Actual
148672806.002023-06-286236Actual
31693141.002024-10-277816Actual
26013270.002024-05-278716Actual
36271103.002025-02-268126Actual
31828171.002024-10-277266Actual
1496870.002023-06-288466Actual
2982200.002022-07-297466Budget
33978-113.002024-12-289126Actual
74561059.002022-11-286266Actual
37568195089.002025-03-283576Actual
24938186.002024-04-277616Actual
2946140.002024-08-276826Actual
3640914978.002025-02-262276Actual
19020399.002023-10-289266Actual
11987432359.002023-03-28676Actual
2107086.002023-12-298466Actual
1395988.002023-05-288366Actual
6122410.002022-10-288716Actual
1200529962.002023-03-283476Actual
3865375.002025-04-288356Actual
1905133346.002023-10-284676Actual
3181820845.002024-10-276066Actual
21953172.002024-01-267426Actual
38541519.002025-04-287716Actual
190502542054.002023-10-284376Actual
2307524914.002024-02-262476Actual
17922561.002023-09-288036Actual
40256.002022-08-289646Actual
3059717.002024-09-278226Actual
3174199.002024-10-276836Actual
399178.002022-08-286846Actual
10862244102.002023-02-26476Actual
3058599.002024-09-276626Actual
2611190.002024-05-277656Actual
20064122189.002023-11-282176Actual
2716739.002024-06-278426Actual
2801200.002022-07-298726Budget
28352-457.002024-07-289136Actual
278741.002022-07-297826Actual
627271.002022-10-289446Actual
1174394.002023-03-286726Actual
54090.002022-05-287626Budget
32988216162.002024-11-272976Actual
11695200.002023-03-286716Budget
19004151.002023-10-287266Actual
166490.002022-06-287626Budget
4094298.002022-08-286666Actual
8346118.002022-12-297416Actual
509106.002022-05-288516Actual
200569618.002023-11-28776Actual
2617627430.002024-05-272876Actual
3408578.002024-12-288466Actual
294557722.002024-08-276026Actual
3169636.002024-10-278216Actual
3975-228.002022-08-289136Actual
18866123.002023-10-287316Actual
848720.002022-12-297146Actual
2943639.002024-08-277116Actual
13046157.002023-04-289056Actual
35092127.002025-01-267816Actual
27233126.002024-06-276656Actual
37522287.002025-03-286666Actual
328052601.002024-11-276116Actual
386730.002022-08-288216Budget
5203212400.002022-09-285666Budget
2840423.002022-07-298136Actual
2407921970.002024-03-272476Actual
2784127.002022-07-297726Actual
7339100.002022-11-288536Budget
958810.002023-01-269636Actual
2729311729.002024-06-27776Actual
851911830.002022-12-296056Actual
1394820.002023-05-286966Actual
10861184805.002023-02-2610166Actual
3875480.002022-08-288716Budget
1899421804.002022-06-28676Actual
634186.002022-10-286766Actual
6383303098.002022-10-2810166Actual
1782-154.002022-06-289146Actual
8510380.002022-12-298746Budget
1989329.002023-11-287116Actual
3861827.002025-04-287146Actual
3187140787.002024-10-273876Actual
8654361904.002022-12-294676Actual
1590296.002023-07-296756Actual

Generated 2025-06-28 01:07:07.289 UTC