[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6411   

2277 items

NOTE: Only 1000 elements of total 2277 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96508.002023-01-276956Actual
2098899.002023-12-308436Actual
13944204.002023-05-296566Actual
1396170.002023-05-298566Actual
3059717.002024-09-288226Actual
8603129.002022-12-307866Actual
12920200.002023-04-296736Budget
799629881.702022-05-294576Actual
2864335.002022-07-306546Actual
8379807.002022-12-306226Actual
16876781963.002023-08-291136Actual
2103958.002023-12-308356Actual
7324280.002022-11-297636Budget
375301213.002025-03-297666Actual
37447155.002025-03-297836Actual
329414064.002024-11-285766Actual
32952209.002024-11-287266Actual
2600384.002024-05-287416Actual
2100435.002023-12-307146Actual
962670.002023-01-278546Budget
27197520.002024-06-288736Actual
945945.002023-01-276916Actual
7372450.002022-11-297746Actual
729146.002022-05-296766Actual
51051685.002022-09-296146Actual
295655502.002024-08-285766Actual
303122461.002022-07-303276Actual
36338960.002025-02-276256Actual
38689451.002025-04-298766Actual
299430.002022-07-308266Budget
1191139.002023-03-298456Actual
63321500.002022-10-296166Budget
742811.002022-11-298256Actual
352732812053.002025-01-274376Actual
64984.002022-05-298346Actual
1699939785.002023-08-291976Actual
2754146.002022-07-308916Actual
189905414.002023-10-295266Actual
2197954.002024-01-277136Actual
851298.002022-12-308946Actual
17982111.002023-09-299056Actual
23912505.002024-03-288016Actual
9555117.002023-01-276836Actual
28350371.002024-07-298936Actual
28459155013.002024-07-293176Actual
1582041.002023-07-306526Actual
7327168.002022-11-297836Actual
25077161.002024-04-287466Actual
293951.002022-07-308456Actual
33957356.002024-12-296226Actual
970750.002023-01-277166Budget
631696.002022-10-299056Actual
66055.002022-05-299446Actual
385831393582.002025-04-291136Actual
28339202.002024-07-297436Actual
37418186.002025-03-297726Actual
2395978.002024-03-286836Actual
13971324618.002023-05-29476Actual
2840914164.002024-07-295466Actual
37392139.002025-03-297816Actual
30601208.002024-09-288726Actual
749073.002022-11-298466Actual
16913157.002023-08-297446Actual
2201660.002024-01-278546Actual
2724514.002024-06-288256Actual
13880-199.002023-05-299136Actual
3747981.002025-03-298546Actual
11791380.002023-03-296636Budget
22076340.002024-01-278766Actual
16953184.002023-08-299256Actual
27161736.002022-07-306116Actual
944624102.002023-01-276016Actual
4131380.002022-08-299266Actual
834129.002022-12-306916Actual
11714280.002023-03-298116Budget
6256313.002022-10-298146Actual
56060.002022-05-298926Actual
13956397.002023-05-298066Actual
47120800.002022-05-296016Actual
9655100.002023-01-277456Budget
4032100.002022-08-296556Budget
5251228.002022-09-299066Actual
69316.002022-05-298256Actual
2734200.002022-07-307616Budget
29532-238.002024-08-289146Actual
188829.002023-10-299616Actual
39386-105.002025-05-288576Actual
34005479.002024-12-299036Actual
1174480.002023-03-296726Budget
69850.002022-05-298456Budget
19927104.002023-11-298126Actual
6181502.002022-05-296146Actual
179845.002022-06-296856Actual
2944696.002024-08-288416Actual
29489123.002024-08-286836Actual
16888277.002023-08-297636Actual
13933206.002023-05-299256Actual
787124092.002022-05-292976Actual
1583028.002023-07-307826Actual
414257358.002022-08-291376Actual
3862867.002025-04-298446Actual
6139120.002022-10-296626Actual
1485046.002023-06-297826Actual
1399030015.002023-05-293476Actual
412590.002022-08-298566Budget
13886192.002023-05-296546Actual
29538146.002024-08-286556Actual
750302.002022-05-298166Actual
36308646.002025-02-279236Actual
4094298.002022-08-296666Actual
6153100.002022-10-297626Budget
1730120.002022-06-298536Actual
25054151.002024-04-288756Actual
30119000.002022-07-309966Actual
28390112.002024-07-297356Actual
13074114.002023-04-296766Actual
4049213.002022-08-297756Actual
2837290.002024-07-298346Actual
2301953.002024-02-278556Actual
7245480.002022-11-298716Budget
1383288.002023-05-296526Actual
5147164.002022-09-299246Actual
12904-66.002023-04-299126Actual
11880650.002023-03-296256Budget
1894519.002023-10-296946Actual
1690968.002023-08-296846Actual
15854150.002023-07-307336Actual
9498750.002023-01-276226Budget
7297172.002022-11-299226Actual
1084790.002023-02-278466Budget
7502131.002022-11-299766Actual
12865850.002023-04-296226Budget
117862300.002023-03-296236Budget
1198347500.002023-03-299966Actual
249626.002024-04-287126Actual
29549955.002022-07-305366Actual
387233705947.002025-04-294376Actual
167930.002022-06-298426Budget
614718.002022-10-297126Actual
1995988.002023-11-298536Actual
1387484.002023-05-298336Actual
38599424.002025-04-298136Actual
25036907.002024-04-286256Actual
13026156.002023-04-297656Actual
13084120.002023-04-297466Actual
11899159.002023-03-297756Actual
3185353480.002024-10-281376Actual
391857.002022-08-298426Actual
32877109.002024-11-288436Actual
5702300.002022-05-296136Budget
30239507.002022-07-302076Actual
8492211.002022-12-307646Actual
1795016.002023-09-298246Actual
2845130.002022-07-308436Actual
1080370000.002023-02-275666Budget
10573100.002023-02-276816Budget
19017194.002023-10-298966Actual
7309267.002022-11-296536Actual
2201475.002024-01-278346Actual
2717099.002024-06-288926Actual
1394772.002023-05-296866Actual
19945116.002023-11-296736Actual
9642100.002023-01-276556Budget
11807200.002023-03-297836Budget
37506277.002025-03-298756Actual
962120.002023-01-278246Budget
8539100.002022-12-307656Budget
12947100.002023-04-298536Budget
1701196297.002023-08-293576Actual
12921156.002023-04-296736Actual
3526132615.002025-01-272476Actual
36298666.002025-02-278036Actual
35174364.002025-01-278046Actual
8477332.002022-12-306546Actual
85188700.002022-12-306056Budget
1992936.002023-11-298326Actual
2297894.002024-02-276646Actual
2716739.002024-06-288426Actual
8510380.002022-12-308746Budget
23059595.002024-02-279766Actual
2507297.002024-04-286866Actual
31811259.002024-10-289256Actual
6218100.002022-10-298536Budget
624340.002022-10-297146Budget
29598442660.002024-08-28676Actual
3989100.002022-08-296746Budget
35189120.002025-01-276556Actual
21982245.002024-01-277636Actual
182888.002022-06-299056Actual
5016100.002022-09-296626Budget
3754647500.002025-03-299966Actual
9487283.002023-01-279016Actual
108015000.002023-02-275366Budget
1898586.002023-10-298956Actual
14868393.002023-06-296536Actual
21953172.002024-01-277426Actual
19964462.002023-11-299236Actual
1797346.002023-09-297856Actual
845540.002022-12-308236Budget
28289379.002024-07-298116Actual
26103106.002024-05-286556Actual
12980385.002023-04-297746Actual
11803345.002023-03-297636Actual
1077088.002023-02-277356Actual
17926112.002023-09-298436Actual
5109267.002022-09-296546Actual
6245153.002022-10-297346Actual
11846167.002023-03-297346Actual
303821349.002022-07-304076Actual
2504744.002024-04-287856Actual
855994.002022-12-308956Actual
5001239.002022-09-299016Actual
4043110.002022-08-297356Budget
21957137.002024-01-278026Actual
21042227.002023-12-308756Actual
641104.002022-05-297846Actual
1693550.002023-08-296856Actual
2602624.002024-05-286826Actual
726723.002022-11-296926Actual
13994103375.002023-05-293976Actual
5722042.002022-05-296236Actual
3527529350.002025-01-2710076Actual
3930538024.002022-08-291036Actual
119817.002023-03-299666Actual
963449.002023-01-279446Actual
1382187.002023-05-298516Actual
6248200.002022-10-297646Budget
13852-70.002023-05-299126Actual
1990127.002023-11-298216Actual
15906127.002023-07-307356Actual
30649338.002024-09-288046Actual
516250.002022-09-296856Budget
621280.002022-05-296546Budget
6106410.002022-10-297716Actual
9759132096.002023-01-272976Actual
3625994.002025-02-276526Actual
21019-198.002023-12-309146Actual
1289442.002023-04-298326Actual
2497316.002024-04-288526Actual
516181.002022-09-296756Actual
8535148.002022-12-307356Actual
1064350.002023-02-278326Budget
25070249.002024-04-286666Actual
16837309.002023-08-298116Actual
32963103.002024-11-288566Actual
25048164.002024-04-288056Actual
1288655.002023-04-297826Actual
11713556.002023-03-298016Actual
21985533.002024-01-278036Actual
25116116215.002024-04-283576Actual
1805131.002022-06-297456Actual
3755344323.002025-03-291476Actual
3058811.002024-09-286926Actual
11851200.002023-03-297646Budget
6221179.002022-10-298936Actual
2511327465.002024-04-283276Actual
15908136.002023-07-307656Actual
6138100.002022-10-296526Budget
3411839513.002024-12-293876Actual
19936145.002023-11-299226Actual
32824520.002024-11-288716Actual
3293040.002024-11-288556Actual
1853280.002022-06-296666Budget
16984315.002023-08-299066Actual
16891497.002023-08-298036Actual
9582585.002023-01-278736Actual
3061587.002024-09-286836Actual
1494323235.002023-06-295266Actual
34080110.002024-12-297866Actual
1072160.002023-02-277146Budget
2005852450.002023-11-291376Actual
13028200.002023-04-297756Budget
12881118.002023-04-297426Actual
10637200.002023-02-278026Budget
36316123.002025-02-276846Actual
279923.002022-07-308526Actual
18934336.002023-10-299036Actual
3640715731.002025-02-272076Actual
18471335.002022-06-296266Actual
12888200.002023-04-298026Budget
2611613.002024-05-288256Actual
11727249.002023-03-299016Actual
71440600.002022-05-295666Budget
108056160.002023-02-275766Actual
15933150.002023-07-306666Actual
11718123.002023-03-298316Actual
9735170.002023-01-279066Actual
1991834.002023-11-296826Actual
34089306.002024-12-299066Actual
24029273.002024-03-289256Actual
18924370.002023-10-297736Actual
9471159.002023-01-277816Actual
32868240.002024-11-287336Actual
2605490.002024-05-286836Actual
3857548.002025-04-298526Actual
9601100.002023-01-276846Budget
11704179.002023-03-297416Actual
3507924634.002025-01-276016Actual
1493643.002023-06-298556Actual
1789828.002023-09-298426Actual
1311814052.002023-04-29776Actual
28437-311.002024-07-299166Actual
16873112.002023-08-299226Actual
7512105521.002022-11-291576Actual
165179.002022-06-296626Actual
1182920600.002023-03-296046Budget
30658-186.002024-09-289146Actual
31840382.002024-10-288766Actual
74531210.002022-11-296166Actual
10639130.002023-02-278126Actual
2853-240.002022-07-309136Actual
3297969616.002024-11-281576Actual
36302125.002025-02-278436Actual
34003589.002024-12-298736Actual
11939280.002023-03-296566Budget
41081118.002022-08-297666Actual
8648117169.002022-12-303576Actual
7191500.002022-05-296166Budget
35224116.002025-01-276866Actual
1312916900.002023-04-292476Actual
18908158.002023-10-299226Actual
1304262.002023-04-298556Actual
6251280.002022-10-297746Budget
12998149.002023-04-298946Actual
955839.002023-01-277136Actual
38598685.002025-04-298036Actual
23915113.002024-03-288316Actual
22921544.002024-02-276126Actual
970468.002023-01-276866Actual
2599878.002024-05-286716Actual
632582898.002022-10-295666Actual
1874480.002022-06-298066Budget
11719100.002023-03-298316Budget
12999228.002023-04-299046Actual
2506116119.002024-04-285366Actual
604100.002022-05-298436Budget
951968.002023-01-277826Actual
1087616153.002023-02-272876Actual
38533402.002025-04-296616Actual
259951017.002024-05-286216Actual
16437410.002022-06-296026Actual
3866723714.002025-04-296066Actual
2305185.002024-02-278466Actual
128629149.002023-04-296026Actual
28442276502.002024-07-2910166Actual
35091405.002025-01-277716Actual
190502542054.002023-10-294376Actual
7399950.002022-11-296156Budget
2109424008.002023-12-302476Actual
1852280.002022-06-296566Budget
17868315.002023-09-298116Actual
30627103.002024-09-288436Actual
306941455.002024-09-286266Actual
179921515.002023-09-296266Actual
12880200.002023-04-297426Budget
511680.002022-09-296846Budget
32956441.002024-11-287766Actual
5167110.002022-09-297356Budget
27241204.002024-06-287756Actual
18866123.002023-10-297316Actual
37508242.002025-03-299056Actual
38539185.002025-04-297416Actual
26069382.002024-05-288936Actual
35089116.002025-01-277416Actual
48760.002022-05-297116Budget
250648955.002024-04-285766Actual
18005106.002023-09-297866Actual
30685257.002024-09-289256Actual
2101222.002023-12-308246Actual
118779598.002023-03-296056Actual
33995536.002024-12-297736Actual
733340.002022-11-298236Actual
2852300.002022-07-309036Actual
5250149.002022-09-298966Actual
19951219.002023-11-297636Actual
17919260.002023-09-297636Actual
1701028370.002023-08-293476Actual
1759200.002022-06-297446Budget
38692-321.002025-04-299166Actual
24066401846.002024-03-28476Actual
1690891.002023-08-296746Actual
752543020.002022-11-293476Actual
20004150.002023-11-297756Actual
10855319.002023-02-279266Actual
18861137.002023-10-296616Actual
85231065.002022-12-306256Actual
1079055.002023-02-278556Actual
1385725116.002023-05-296036Actual
739462.002022-11-299446Actual
10727207.002023-02-277646Actual
12918307.002023-04-296636Actual
1305553802.002023-04-295466Actual
28332554.002024-07-296536Actual
16951138.002023-08-299056Actual
1673135.002022-06-298126Actual
6092280.002022-10-296616Budget
131117.002023-04-299666Actual
10756582.002023-02-276256Actual
30647312.002024-09-287746Actual
14860-89.002023-06-299126Actual
4153138768.002022-08-292976Actual
27223382.002024-06-288746Actual
15802359.002023-07-307716Actual
2960555087.002024-08-281976Actual
13012100.002023-04-296656Budget
1684711.002023-08-299616Actual
2868152.002022-07-306746Actual
23021140.002024-02-278956Actual
7532281632.002022-11-294676Actual
28288613.002024-07-298016Actual
26159816.002024-05-289766Actual
2947430.002024-08-288526Actual
29437182.002024-08-287316Actual
29611500.002022-07-306166Budget
5080495.002022-09-297736Actual
74466752.002022-11-295366Actual
11777192.002023-03-299226Actual
31686151.002024-10-286816Actual
52699988.002022-09-292076Actual
199413742.002023-11-296136Actual
500471.002022-09-299416Actual
32923210.002024-11-287756Actual
6283100.002022-10-296656Budget
23989113.002024-03-287446Actual
28621400.002022-07-306246Budget
12847100.002023-04-298316Budget
3072978890.002024-09-281576Actual
190219.002023-10-299666Actual
2844514675.002024-07-29776Actual
17913167.002023-09-296736Actual
4761200.002022-05-296216Budget
2407439785.002024-03-281976Actual
2296783.002024-02-278536Actual
2841116590.002024-07-295766Actual
3745034.002025-03-298236Actual
2611078.002024-05-287456Actual
21072340.002023-12-308766Actual
527721794.002022-09-293276Actual
1383441.002023-05-296726Actual
48378.002022-05-296816Actual
37543540.002025-03-299266Actual
34119155812.002024-12-293976Actual
28438519.002024-07-299266Actual
2956621642.002024-08-286066Actual
23014291.002024-02-278056Actual
36313364.002025-02-276546Actual
9553156.002023-01-276736Actual
3857453.002025-04-298426Actual
2094827.002023-12-306826Actual
11801100.002023-03-297436Budget
39811500.002022-08-296146Budget
8445312.002022-12-307636Actual
3757239229.002025-03-294076Actual
2836173.002022-07-307836Actual
179854.002023-09-299656Actual
1598572491.002023-07-304676Actual
2200426.002024-01-276946Actual
169323000.002022-06-296036Budget
10839480.002023-02-278066Budget
24045322.002024-03-287266Actual
180247115.002023-09-29876Actual
13964272.002023-05-299066Actual
306621539.002024-09-286156Actual
37509-194.002025-03-299156Actual
24058129.002024-03-288966Actual
32870295.002024-11-287636Actual
23036209.002024-02-276666Actual
340102028.002024-12-296146Actual
28321139.002024-07-298726Actual
34044132.002024-12-297356Actual
285817200.002022-07-306046Budget
1065062.002023-02-278926Actual
261282770.002024-05-285466Actual
4984100.002022-09-297816Budget
85211420.002022-12-306156Actual
1393512979.002023-05-295266Actual
744126.002022-11-299456Actual
594154.002022-05-297836Actual
13812172.002023-05-297416Actual
2097732.002023-12-306936Actual
37420186.002025-03-298026Actual
1197280.002023-03-298566Budget
3299742432.002024-11-284076Actual
8478280.002022-12-306546Budget
2110328230.002023-12-303876Actual
22960490.002024-02-277736Actual
1200322461.002023-03-293276Actual
1989329.002023-11-297116Actual
2726100.002022-07-306816Budget
6301246.002022-10-298056Actual
27145-268.002024-06-289116Actual
3756730180.002025-03-293476Actual
3168870.002024-10-287116Actual
64624.002022-05-298246Actual
138591546.002023-05-296236Actual
1781193.002022-06-299046Actual
20029108.002023-11-296766Actual
514843.002022-09-299446Actual
501770.002022-09-296726Budget
8466276.002022-12-309036Actual
16839111.002023-08-298316Actual
249841488.002024-04-286236Actual
35158594.002025-01-279236Actual
18999182.002023-10-296666Actual
1493064.002023-06-297856Actual
607527.002022-05-298736Actual
2961438028.002024-08-283276Actual
52021800.002022-09-295466Budget
18958227.002023-10-298746Actual
28294520.002024-07-298716Actual
304115696.002022-07-3010076Actual
1689330.002023-08-298236Actual
5253305.002022-09-299266Actual
28344440.002024-07-298136Actual
296222331636.002024-08-284376Actual
22914179.002024-02-278916Actual
1796820.002023-09-297156Actual
328603326.002024-11-286136Actual
10572156.002023-02-276716Actual
2934167.002022-07-308156Actual
130687600.002023-04-296366Budget
13924152.002023-05-298156Actual
17431856.002022-06-296246Actual
5030170.002022-09-297726Actual
7248-218.002022-11-299116Actual
352191588.002025-01-276266Actual
29841167.002022-07-307666Actual
27215366.002024-06-287746Actual
5653.002022-05-299626Actual
16897454.002023-08-298736Actual
8333287.002022-12-306516Actual
18007249.002023-09-298166Actual
261276158.002024-05-285366Actual
8570125100.002022-12-305666Budget
2399862.002024-03-288546Actual
240481098.002024-03-287666Actual
1175885.002023-03-297826Actual
23062294482.002024-02-27476Actual
283821454.002024-07-296156Actual
19098321.002022-06-292276Actual
10729380.002023-02-277746Budget
12833100.002023-04-297416Budget
952850.002023-01-278426Budget
20921102.002023-12-306816Actual
11868380.002023-03-298746Budget
22064127.002024-01-277266Actual
23994218.002024-03-288146Actual
5171131.002022-09-297656Actual
3871100.002022-08-298416Budget
31833113.002024-10-287866Actual
3176694.002024-10-286746Actual
29582483.002024-08-288066Actual
27233126.002024-06-286656Actual
36320184.002025-02-277446Actual
2715875.002024-06-287326Actual
29641400.002022-07-306266Budget
10584468.002023-02-277716Actual
2207478.002024-01-278466Actual
61516692.002022-05-296046Actual
12884200.002023-04-297726Budget
31719146.002024-10-287726Actual
518464.002022-09-298356Actual
25022291.002024-04-288046Actual
15875131.002023-07-306646Actual
168139.002022-06-298526Actual
23999302.002024-03-288746Actual
19048110117.002023-10-293976Actual
351321692987.002025-01-271036Actual
139679.002023-05-299666Actual
10580141.002023-02-277416Actual
23935151.002024-03-287426Actual
363122038.002025-02-276246Actual
2828275.002024-07-297116Actual
34112168797.002024-12-293176Actual
58247.002022-05-296936Actual
13082171.002023-04-297366Actual
13815116.002023-05-297816Actual
3923200.002022-08-298726Budget
5028100.002022-09-297626Budget
277160.002022-07-306726Budget
9575138.002023-01-278336Actual
159619800.002022-06-296016Budget
1588955.002023-07-308446Actual
283264.002024-07-299626Actual
22002118.002024-01-276746Actual
329441571.002024-11-286266Actual
32858661370.002024-11-281136Actual
3871227978.002025-04-292876Actual
5074213.002022-09-297336Actual
30644144.002024-09-287346Actual
61384.002022-05-299436Actual
19977137.002023-11-297646Actual
1583255.002023-07-308126Actual
284141943.002024-07-296266Actual
2954870.002024-08-287856Actual
1881100.002022-06-298366Budget
61851300.002022-10-296236Budget
7377380.002022-11-298046Budget
6252100.002022-10-297846Budget
55440.002022-05-298426Actual
30704157.002024-09-287466Actual
7108300.002022-05-295266Budget
2828148.002024-07-296916Actual
229366.002024-02-278226Actual
2203263.002024-01-277356Actual
1389687.002023-05-297846Actual
107081900.002023-02-276146Budget
26182168421.002024-05-283576Actual
542189.002022-05-297726Actual
2838924.002024-07-297156Actual
737244.002022-05-297266Actual
10633200.002023-02-277726Budget
3064332.002024-09-287146Actual
283281565426.002024-07-291136Actual
2210231223.002024-01-273276Actual
175341.002022-06-296946Actual
614450.002022-10-296826Budget
1587117406.002023-07-306046Actual
11858280.002023-03-298146Budget
14824412.002023-06-298016Actual
2003124.002023-11-296966Actual
5259539102.002022-09-2910166Actual
2846742832.002024-07-294076Actual
855362.002022-12-308456Actual
12934550.002023-04-297736Budget
6339156.002022-10-296666Actual
19896178.002023-11-297616Actual
9480123.002023-01-278416Actual
2978550.002022-07-307266Budget
351315.002025-01-279626Actual
634390.002022-10-296866Budget
29505528.002024-08-289036Actual
329382709.002024-11-285366Actual
37394336.002025-03-298116Actual
37528208.002025-03-297366Actual
307483996551.002024-09-284376Actual
2501350.002024-04-286746Actual
7295129.002022-11-299026Actual
9617348.002023-01-278046Actual
4128185.002022-08-298966Actual
489169.002022-05-297316Actual
3396123.002024-12-296826Actual
1193714678.002023-03-296366Actual
282752281.002024-07-296116Actual
3754413.002025-03-299666Actual
191215848.002022-06-292876Actual
5125200.002022-09-297646Budget
2306410343.002024-02-27776Actual
962761.002023-01-278546Actual
5120220.002022-09-297346Budget
11742191.002023-03-296626Actual
29036.002022-07-309646Actual
10582280.002023-02-277616Budget
49611800.002022-09-296116Budget
520617400.002022-09-296066Budget
972788.002023-01-278366Actual
22904187.002024-02-277616Actual
38382022.002022-08-296116Actual
17006173460.002023-08-292976Actual
21067263.002023-12-308166Actual
50533.002022-09-299626Actual
3299540787.002024-11-283876Actual
2290024.002024-02-276916Actual
20985324.002023-12-308136Actual
7475129.002022-11-297466Actual
17902101.002023-09-299026Actual
1682935.002023-08-296916Actual
12977116.002023-04-297446Actual
2831710.002024-07-298226Actual
36258498.002025-02-276226Actual
1700519216.002023-08-292876Actual
2512028910.002024-04-284076Actual
26155382.002024-05-289066Actual
31701273.002024-10-288916Actual
6213100.002022-10-298336Budget
3632972.002025-02-278546Actual
39361009.002022-08-296236Actual
1197374.002023-03-298566Actual
5239310.002022-09-298166Actual
12963232.002023-04-296546Actual
285715600.002022-07-306046Actual
3282041.002024-11-288216Actual
8490168.002022-12-307446Actual
2500815672.002024-04-286046Actual
35128153.002025-01-279026Actual
1069040.002023-02-278236Actual
37437517.002025-03-296536Actual
952514.002023-01-278226Actual
20049326.002023-11-299266Actual
964474.002023-01-276656Actual
20965-77.002023-12-309126Actual
2845729350.002024-07-292876Actual
2210680520.002024-01-273776Actual
1581510.002023-07-309616Actual
37473108.002025-03-297846Actual
31746284.002024-10-287636Actual
30639205.002024-09-286646Actual
22038117.002024-01-278156Actual
1689590.002023-08-298436Actual
2833620.002022-07-307736Actual
32914157.002024-11-286556Actual
1691683.002023-08-297846Actual
855540.002022-12-308556Budget
33956855.002024-12-296126Actual
6122410.002022-10-298716Actual
612345.002022-05-299236Actual
634462.002022-10-296866Actual
72519.002022-11-299616Actual
4007380.002022-08-298046Budget
2510271746.002024-04-281576Actual
65280.002022-05-298546Budget
597380.002022-05-298136Budget
5010892.002022-09-296126Actual
8606310.002022-12-308166Actual
5189200.002022-09-298756Budget
28311134.002024-07-297426Actual
16890129.002023-08-297836Actual
67270.002022-05-296756Budget
2829915.002024-07-299616Actual
1685535.002023-08-296826Actual
13008985.002023-04-296256Actual
1597831149.002023-07-303476Actual
6361380.002022-10-298066Actual
2955256.002024-08-288356Actual
2729780714.002024-06-281576Actual
11781918306.002023-03-291136Actual
22905337.002024-02-277716Actual
3522648.002025-01-277166Actual
11977180.002023-03-299066Actual
295860389.002022-07-305666Actual
5242100.002022-09-298366Budget
859050.002022-12-307166Budget
2958684.002024-08-288466Actual
2000813.002023-11-298256Actual
2105760.002023-12-306866Actual
1799933.002023-09-297166Actual
4028950.002022-08-296156Budget
37458512.002025-03-299236Actual
11818117.002023-03-298436Actual
2898137.002022-07-308946Actual
1587814.002023-07-306946Actual
8346118.002022-12-307416Actual
22961128.002024-02-277836Actual
36234190.002025-02-276716Actual
1059330.002023-02-278216Budget
1684853087.002023-08-291226Actual
27161187.002024-06-287726Actual
35143293.002025-01-277336Actual
363618.002025-02-279656Actual
15944356.002023-07-308066Actual
85718700.002022-12-305766Budget
30707109.002024-09-287866Actual
1993371.002023-11-298926Actual
406340.002022-08-298556Budget
7362137.002022-11-296846Actual
19949168.002023-11-297336Actual
19953123.002023-11-297836Actual
8542304.002022-12-307756Actual
35084100.002025-01-276716Actual
7370250.002022-11-297646Actual
31772168.002024-10-287646Actual
2768112.002022-07-306526Actual
2844768245.002024-07-291376Actual
1307686.002023-04-296866Actual
284068.002024-07-299656Actual
4003280.002022-08-297746Budget
386637.002022-08-298216Actual
23907234.002024-03-287316Actual
13073100.002023-04-296766Budget
36303116.002025-02-278536Actual
37497153.002025-03-297656Actual
1313528555.002023-04-293476Actual
14875199.002023-06-297436Actual
1894349.002022-06-299766Actual
2728947500.002024-06-289966Actual
2721310.002022-07-306616Actual
2766480.002022-07-306226Budget
130673868.002023-04-296366Actual
2723893.002024-06-287356Actual
37470132.002025-03-297446Actual
31850349546.002024-10-28676Actual
18921169.002023-10-297336Actual
18042143596.002023-09-293776Actual
3065271.002024-09-288346Actual
13861210.002023-05-296636Actual
38552-275.002025-04-299116Actual
20952134.002023-12-307426Actual
8495379.002022-12-307746Actual
9535108.002023-01-279026Actual
10759100.002023-02-276556Budget
35247218085.002025-01-2710166Actual
74502813.002022-11-295766Actual
108111262.002023-02-276266Actual
279310.002022-07-308226Budget
525747500.002022-09-299966Actual
16915267.002023-08-297746Actual
11707286.002023-03-297616Actual
3626085.002025-02-276626Actual
30733151877.002024-09-282176Actual
692162.002022-05-298156Actual
2600017.002024-05-286916Actual
26102746.002024-05-286256Actual
2509210.002024-04-289666Actual
30632-320.002024-09-289136Actual
2511295435.002024-04-283176Actual
22059302.002024-01-276666Actual
31799272.002024-10-287756Actual
19024180483.002023-10-2910166Actual
297750.002022-07-307166Budget
6158254.002022-10-298026Actual
22000256.002024-01-276546Actual
7753998.002022-05-29876Actual
199931247.002023-11-296156Actual
14813223.002023-06-296516Actual
95911700.002023-01-276146Actual
1750182.002022-06-296746Actual
9474391.002023-01-278116Actual
37384135.002025-03-296716Actual
1584180.002023-07-309226Actual
527149.002022-05-296626Actual
19906196.002023-11-298916Actual
7283176.002022-11-298126Actual
2396021.002024-03-286936Actual
2511423999.002024-04-283376Actual
624223.002022-10-297146Actual
14874234.002023-06-297336Actual
14973-199.002023-06-299166Actual
37396116.002025-03-298316Actual
20033247.002023-11-297266Actual
32871532.002024-11-287736Actual
1698088.002023-08-298466Actual
8382200.002022-12-306526Budget
3407433.002024-12-297166Actual
3182589.002024-10-286866Actual
2614919.002024-05-288266Actual
1826200.002022-06-298756Budget
78516551.002022-05-292476Actual
2885380.002022-07-308046Budget
1608100.002022-06-296816Budget
1694646.002023-08-298356Actual
12842280.002023-04-298116Budget
30557315.002024-09-286516Actual
863338558.002022-12-301476Actual
26112161.002024-05-287756Actual
2392954.002024-03-286626Actual
11960117.002023-03-297866Actual
637191.002022-05-297646Actual
271752796203.002024-06-281036Actual
18987-106.002023-10-299156Actual
9721480.002023-01-278066Budget
5034225.002022-09-298026Actual
21919257.002024-01-276516Actual
179670.002022-06-296756Budget
2204139.002024-01-278456Actual
843836.002022-12-306936Actual
185011863.002022-06-296366Actual
34006-383.002024-12-299136Actual
199672316.002023-11-296146Actual
6382272800.002022-10-2910166Budget
13081387.002023-04-297266Actual
14885416.002023-06-298736Actual
3629268.002025-02-277136Actual
8482148.002022-12-306746Actual
2102850.002023-12-306856Actual
84761400.002022-12-306246Budget
2099621901.002023-12-306046Actual
117361502.002023-03-296126Actual
9548332.002023-01-276536Actual
772147741.002022-05-29476Actual
38614174.002025-04-296646Actual
8620-185.002022-12-309166Actual
4013101.002022-08-298346Actual
28353761.002024-07-299236Actual
28402151.002024-07-298956Actual
183510200.002022-06-295366Budget
11840117.002023-03-296746Actual
12949585.002023-04-298736Actual
964929.002023-01-276856Actual
543200.002022-05-297726Budget
5224350.002022-09-297266Actual
85771621.002022-12-306266Actual
8601380.002022-12-307766Budget
29851400.002022-07-307666Budget
2838755.002024-07-296856Actual
2508495.002024-04-288366Actual
148632233805.002023-06-291036Actual
1061978.002023-02-276726Actual
291657.002022-07-306856Actual
1499627754.002023-06-293276Actual
26007293.002024-05-288016Actual
6333741.002022-10-296266Actual
3175141.002024-10-288236Actual
3869413.002025-04-299666Actual
31765186.002024-10-286646Actual
2496015.002024-04-286826Actual
275869.002022-07-309416Actual
106603645.002023-02-276136Actual
396339.002022-08-298236Actual
736341.002022-11-296946Actual
1384064.002023-05-297626Actual
9722266.002023-01-278166Actual
7331401.002022-11-298136Actual
7314100.002022-11-296836Budget
1174394.002023-03-296726Actual
18952257.002023-10-298046Actual
6358101.002022-10-297866Actual
3520351.002025-01-278356Actual
1891237.002022-06-299266Actual
9483112.002023-01-278516Actual
34069221.002024-12-296566Actual
85645.002022-12-309656Actual
272051163.002024-06-286246Actual
385569563.002025-04-296026Actual
62291500.002022-10-296146Budget
634627.002022-10-297166Actual
1193120302.002023-03-296066Actual
3748615160.002025-03-296056Actual
189391419.002023-10-296146Actual
3742782.002025-03-298926Actual
6317-77.002022-10-299156Actual
1292651.002023-04-297136Actual
7276200.002022-11-297726Budget
29516637.002022-07-305266Actual
10730131.002023-02-277846Actual
2845414978.002024-07-292276Actual
28132660.002022-07-306136Actual
2197130391.002024-01-276036Actual
290410400.002022-07-306056Actual
11800313.002023-03-297336Actual
37507157.002025-03-298956Actual
30572112.002024-09-288416Actual
16880449.002023-08-296536Actual
10630107.002023-02-277626Actual
3057913.002024-09-289616Actual
2790100.002022-07-308126Budget
2875198.002022-07-307346Actual
3058599.002024-09-286626Actual
4994100.002022-09-298416Budget
7506217286.002022-11-29476Actual
1814200.002022-06-298056Budget
1800824.002023-09-298266Actual
95921600.002023-01-276146Budget
16942300.002022-06-296136Budget
306102379.002024-09-286136Actual
38570262.002025-04-298026Actual
14999198269.002023-06-293576Actual
16446600.002022-06-296026Budget
1189788.002023-03-297656Actual
29450374.002024-08-289016Actual
1857100.002022-06-296866Budget
1862550.002022-06-297266Budget
7231200.002022-11-297816Budget
25018108.002024-04-287446Actual
37537104.002025-03-298466Actual
863489827.002022-12-301576Actual
1900095.002023-10-296766Actual
1392743.002023-05-298456Actual
1685447.002023-08-296726Actual
35094299.002025-01-278116Actual
3176016.002024-10-289636Actual
11916200.002023-03-298756Budget
16900-256.002023-08-299136Actual
2943490.002024-08-286816Actual
3037100704.002022-07-303976Actual
1496779.002023-06-298366Actual
3953280.002022-08-297636Budget
19046112777.002023-10-293776Actual
6235200.002022-10-296646Budget
2616729144.002024-05-281476Actual
2203653.002024-01-277856Actual
2098992.002023-12-308536Actual
2201090.002024-01-277846Actual
2501616.002024-04-287146Actual
22100182136.002024-01-272976Actual
2209821970.002024-01-272476Actual
2946680.002024-08-287626Actual
375606184.002025-03-292376Actual
177779.002022-06-298546Actual
10712200.002023-02-276546Budget
3281253.002024-11-287116Actual
3292943.002024-11-288456Actual
38697279740.002025-04-2910166Actual
741013.002022-11-296956Actual
14825256.002023-06-298116Actual
8524241.002022-12-306556Actual
4098114.002022-08-296866Actual
2210730071.002024-01-273876Actual
8349280.002022-12-307616Budget
1889218.002023-10-297126Actual
274530.002022-07-308216Budget
1189212.002023-03-297156Actual
1190280.002023-03-297856Budget
17892116.002023-09-297726Actual
524032.002022-09-298266Actual
32810116.002024-11-286816Actual
26098418.002024-05-289246Actual
29504343.002024-08-288936Actual
3292462.002024-11-287856Actual
278650.002022-07-307826Budget
23958102.002024-03-286736Actual

Generated 2025-06-28 05:35:53.786 UTC