[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6422   

2266 items

NOTE: Only 1000 elements of total 2266 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13823226.002023-05-298916Actual
160929.002022-06-296916Actual
6181502.002022-05-296146Actual
701234.002022-05-298756Actual
24016125.002024-03-287656Actual
14939178.002023-06-299056Actual
8626449600.002022-12-3010166Budget
33977141.002024-12-299026Actual
96367644.002023-01-276056Actual
502576.002022-09-297326Actual
27163223.002024-06-288026Actual
5239310.002022-09-298166Actual
29544102.002024-08-287356Actual
29506-422.002024-08-289136Actual
1621136.002022-06-297816Actual
513418.002022-09-298246Actual
1693722.002023-08-297156Actual
6138100.002022-10-296526Budget
1993030.002023-11-298426Actual
2405319.002024-03-288266Actual
13088389.002023-04-297766Actual
177590.002022-06-298446Budget
2209821970.002024-01-272476Actual
9743201253.002023-01-2710166Actual
21072340.002023-12-308766Actual
62737.002022-10-299646Actual
200194418.002023-11-295366Actual
9663198.002023-01-278056Actual
148921893.002023-06-296146Actual
1873100.002022-06-297866Budget
31797136.002024-10-287456Actual
179854.002023-09-299656Actual
26015339.002024-05-289016Actual
7341585.002022-11-298736Actual
106623037.002023-02-276236Actual
16859172.002023-08-297426Actual
36287426.002025-02-276536Actual
179361039.002023-09-296246Actual
2199719289.002024-01-276046Actual
15925198.002023-07-305466Actual
2296685.002024-02-278436Actual
41081118.002022-08-297666Actual
17948259.002023-09-298046Actual
1287339.002023-04-296826Actual
6351131.002022-10-297366Actual
24947340.002024-04-288716Actual
2947430.002024-08-288526Actual
130651314.002023-04-296266Actual
240346388.002024-03-285766Actual
21946104.002024-01-276526Actual
119978239.002023-03-292276Actual
261321870.002024-05-286166Actual
8465179.002022-12-308936Actual
9614100.002023-01-277846Budget
498584.002022-05-298016Actual
2103570.002023-12-307856Actual
1492527.002023-06-297156Actual
6271313.002022-10-299246Actual
19895131.002023-11-297416Actual
6298222.002022-10-297756Actual
11817100.002023-03-298436Budget
7505168821.002022-11-2910166Actual
1898237.002023-10-298456Actual
864117074.002022-12-302476Actual
628814.002022-10-296956Actual
855010.002022-12-308256Budget
1597724969.002023-07-303376Actual
10664480.002023-02-276536Budget
28379408.002024-07-299246Actual
24949224.002024-04-289016Actual
527818275.002022-09-293376Actual
10633200.002023-02-277726Budget
16927305.002023-08-299246Actual
74551100.002022-11-296266Budget
17937151.002023-09-296546Actual
3002380.002022-07-308766Budget
2827424706.002024-07-296016Actual
1899243261.002023-10-295666Actual
2107947500.002023-12-309966Actual
10773100.002023-02-277656Budget
10693100.002023-02-278436Budget
513980.002022-09-298446Budget
1896935.002023-10-296756Actual
9489378.002023-01-279216Actual
3960550.002022-08-298036Budget
2891101.002022-07-308346Actual
11852351.002023-03-297746Actual
7282200.002022-11-298126Budget
415117945.002022-08-292476Actual
38539185.002025-04-297416Actual
8524241.002022-12-306556Actual
138841567.002023-05-296146Actual
2616864054.002024-05-281576Actual
16944131.002023-08-298156Actual
178543061.002023-09-296116Actual
496018600.002022-09-296016Budget
1290254.002023-04-298926Actual
8433280.002022-12-306636Budget
29449243.002024-08-288916Actual
1281323202.002023-04-296016Actual
30119000.002022-07-309966Actual
1388967.002023-05-296846Actual
20921102.002023-12-306816Actual
37480347.002025-03-298746Actual
34039190.002024-12-296656Actual
3515038.002025-01-278236Actual
188591078.002023-10-296216Actual
1892039.002023-10-297136Actual
6191168.002022-05-296246Actual
1905133346.002023-10-294676Actual
5225380.002022-09-297266Budget
7498-135.002022-11-299166Actual
1698178.002023-08-298566Actual
35154520.002025-01-278736Actual
5031200.002022-09-297726Budget
21046242.002023-12-309256Actual
2293332.002024-02-277826Actual
842528300.002022-12-306036Budget
975086383.002023-01-271576Actual
614718.002022-10-297126Actual
3941280.002022-08-296636Budget
37521315.002025-03-296566Actual
287350.002022-07-307146Budget
2401216.002024-03-286956Actual
1489811.002023-06-296946Actual
3855595111.002025-04-291226Actual
1586492.002023-07-308536Actual
29478-106.002024-08-289126Actual
7322100.002022-11-297436Budget
22019230.002024-01-279046Actual
10676304.002023-02-277336Actual
21926162.002024-01-277416Actual
1060676.002023-02-279416Actual
5143293.002022-09-298746Actual
721943.002022-11-296916Actual
622719474.002022-10-296046Actual
69420.002022-05-298256Budget
798-252025.702022-05-294376Actual
37484480.002025-03-299246Actual
1863949.002022-06-297266Actual
3395959.002024-12-296626Actual
107997000.002023-02-275266Budget
31811259.002024-10-289256Actual
1998461.002023-11-298446Actual
526214391.002022-09-29776Actual
2974135.002022-07-306866Actual
1602286.002022-06-296516Actual
33939289.002024-12-297616Actual
2879213.002022-07-307646Actual
19007755.002023-10-297666Actual
1903918820.002023-10-292876Actual
3745397.002025-03-298536Actual
27928.002022-07-308226Actual
7214280.002022-11-296616Budget
12868115.002023-04-296526Actual
2505134.002024-04-288356Actual
260471191867.002024-05-281136Actual
16892308.002023-08-298136Actual
2714713.002024-06-289616Actual
414337489.002022-08-291476Actual
32832690.002024-11-286126Actual
12919380.002023-04-296636Budget
2392860.002024-03-286526Actual
752738848.002022-11-293776Actual
27220106.002024-06-288346Actual
165814.002022-06-297126Actual
159301261.002023-07-306266Actual
1495571.002023-06-296866Actual
404113.002022-08-297156Actual
513273.002022-05-299016Actual
29504343.002024-08-288936Actual
1087517771.002023-02-272476Actual
1287153.002023-04-296726Actual
2196225.002024-01-278526Actual
31837102.002024-10-288366Actual
63273500.002022-10-295766Budget
497336.002022-09-296916Actual
1186680.002023-03-298546Budget
32865123.002024-11-286836Actual
15818606.002023-07-306126Actual
9616380.002023-01-278046Budget
48631.002022-05-297116Actual
9579111.002023-01-278536Actual
181258.002022-06-297856Actual
1301765.002023-04-296856Actual
28341610.002024-07-297736Actual
2922108.002022-07-307356Actual
12965200.002023-04-296646Budget
9512100.002023-01-277426Budget
34087382.002024-12-298766Actual
30704157.002024-09-287466Actual
9660200.002023-01-277756Budget
7273166.002022-11-297426Actual
19922130.002023-11-297426Actual
975815391.002023-01-272876Actual
350803033.002025-01-276116Actual
12909526197.002023-04-291136Actual
1482881.002023-06-298416Actual
1796978.002023-09-297356Actual
2297950.002024-02-276746Actual
25088189.002024-04-288966Actual
200251666.002023-11-296266Actual
287134.002022-07-306946Actual
180031168.002023-09-297666Actual
20045302.002023-11-298766Actual
18908158.002023-10-299226Actual
7480105.002022-11-297866Actual
2210417846.002024-01-273476Actual
22951428.002024-02-276536Actual
6102137.002022-10-297416Actual
18936448.002023-10-299236Actual
588100.002022-05-297436Budget
24052199.002024-03-288166Actual
38640151.002025-04-296656Actual
2496539.002024-04-287626Actual
118311951.002023-03-296146Actual
1689684.002023-08-298536Actual
69747.002022-05-298456Actual
301856500.002022-07-301376Actual
1086737693.002023-02-271476Actual
2405467.002024-03-288366Actual
3519312.002025-01-276956Actual
7301302611.002022-11-291136Actual
1903038619.002023-10-291476Actual
1687732249.002023-08-296036Actual
3401740.002024-12-297146Actual
7418100.002022-11-297656Budget
14833-233.002023-06-299116Actual
1188282.002023-03-296556Actual
16894106.002023-08-298336Actual
515364.002022-05-299216Actual
1071920.002023-02-276946Actual
8353165.002022-12-307816Actual
64730.002022-05-298246Budget
20925186.002023-12-307416Actual
4994100.002022-09-298416Budget
106603645.002023-02-276136Actual
1302040.002023-04-297156Budget
35099451.002025-01-278716Actual
168751086060.002023-08-291036Actual
375129497.002025-03-295266Actual
2830646.002024-07-296726Actual
35207112.002025-01-278956Actual
37401386.002025-03-299016Actual
14825256.002023-06-298116Actual
962280.002023-01-278346Budget
199131000.002023-11-296126Actual
3872240830.002025-04-294076Actual
35103436.002025-01-279216Actual
3070030.002024-09-286966Actual
373802076.002025-03-296116Actual
1191436.002023-03-298556Actual
952420.002023-01-278226Budget
2291177.002024-02-278416Actual
25019113.002024-04-287646Actual
34116157429.002024-12-293576Actual
21994-317.002024-01-279136Actual
52723402.002022-09-292376Actual
51838012.002022-05-291226Actual
35208172.002025-01-279056Actual
2193376.002024-01-278316Actual
2613921.002024-05-286966Actual
2306047500.002024-02-279966Actual
623796.002022-10-296746Actual
9554100.002023-01-276836Budget
198871336.002023-11-296216Actual
1696024413.002023-08-296066Actual
1071596.002023-02-276746Actual
1804819810.002023-09-2910076Actual
23037106.002024-02-276766Actual
189894.002023-10-299656Actual
21062119.002023-12-307466Actual
24008159.002024-03-286556Actual
4008280.002022-08-298146Budget
638615645.002022-10-29776Actual
2882100.002022-07-307846Budget
1484683.002023-06-297326Actual
37448582.002025-03-298036Actual
3179528.002024-10-287156Actual
11806550.002023-03-297736Budget
9513150.002023-01-277426Actual
38602138.002025-04-298436Actual
9617348.002023-01-278046Actual
159558.002023-07-309666Actual
4139374891.002022-08-29676Actual
3407276.002024-12-296866Actual
26144542.002024-05-287666Actual
10741100.002023-02-278446Budget
19011260.002023-10-298166Actual
1177842.002023-03-299426Actual
2196031.002024-01-278326Actual
729484.002022-11-298926Actual
285715600.002022-07-306046Actual
1084980.002023-02-278566Budget
1304949.002023-04-299456Actual
6266410.002022-10-298746Actual
23904134.002024-03-286816Actual
618123400.002022-10-296036Budget
22968454.002024-02-278736Actual
5228104.002022-09-297466Actual
11694280.002023-03-296616Budget
2505010.002024-04-288256Actual
148672806.002023-06-296236Actual
3186734573.002024-10-283376Actual
21919257.002024-01-276516Actual
950660.002023-01-276826Budget
1997419.002023-11-297146Actual
297750.002022-07-307166Budget
1735-250.002022-06-299136Actual
32954146.002024-11-287466Actual
13028200.002023-04-297756Budget
2870100.002022-07-306846Budget
189401419.002023-10-296246Actual
7461213.002022-11-296666Actual
18015-197.002023-09-299166Actual
731100.002022-05-296866Budget
7156700.002022-05-295766Budget
1493315.002023-06-298256Actual
3632972.002025-02-278546Actual
14915271.002023-06-299246Actual
32891100.002024-11-286846Actual
1188929.002023-03-296856Actual
3187529006.002024-10-284676Actual
10830120.002023-02-277466Actual
495917472.002022-09-296016Actual
503368.002022-09-297826Actual
165640.002022-06-296826Budget
7423200.002022-11-298056Budget
1666161.002022-06-297726Actual
11706280.002023-03-297616Budget
3642526058.002025-02-2710076Actual
108111262.002023-02-276266Actual
71440600.002022-05-295666Budget
628921.002022-10-297156Actual
7276200.002022-11-297726Budget
21957137.002024-01-278026Actual
131411481842.002023-04-294376Actual
16861121.002023-08-297726Actual
277511.002022-07-306926Actual
27173204.002024-06-289226Actual
3870262792.002025-04-291376Actual
1495491.002023-06-296766Actual
2293558.002024-02-278126Actual
5227153.002022-09-297366Actual
522073.002022-09-296866Actual
2502175.002024-04-287846Actual
13010100.002023-04-296556Budget
20976111.002023-12-306836Actual
6089280.002022-10-296516Budget
191616969.002022-06-293376Actual
482109.002022-05-296716Actual
3172048.002024-10-287826Actual
606104.002022-05-298536Actual
2726019977.002024-06-286066Actual
31833113.002024-10-287866Actual
950715.002023-01-276926Actual
5100302.002022-09-299236Actual
12879120.002023-04-297326Budget
1380223860.002023-05-296016Actual
184316692.002022-06-296066Actual
8618150.002022-12-308966Actual
3640247881.002025-02-271376Actual
32807335.002024-11-286516Actual
617635.002022-10-299426Actual
11697156.002023-03-296816Actual
1191759.002023-03-298956Actual
1691920.002023-08-298246Actual
3638529.002025-02-278266Actual
851911830.002022-12-306056Actual
12917480.002023-04-296536Budget
3511592.002025-01-277326Actual
36339163.002025-02-276556Actual
2738100.002022-07-307816Budget
13964272.002023-05-299066Actual
5224350.002022-09-297266Actual
3172888.002024-10-288926Actual
1294140.002023-04-298236Budget
150044137561.002023-06-294376Actual
1288294.002023-04-297626Actual
5234100.002022-09-297866Budget
31749653.002024-10-288036Actual
229204822.002024-02-276026Actual
16973724.002023-08-297666Actual
30622147.002024-09-287836Actual
18904151.002023-10-298726Actual
1645550.002022-06-296126Budget
5233372.002022-09-297766Actual
30696297.002024-09-286566Actual
1634468.002022-06-298716Actual
8592380.002022-12-307266Budget
3523529.002025-01-278266Actual
2881380.002022-07-307746Budget
1716550.002022-06-297736Budget
10618157.002023-02-276626Actual
2205192.002024-01-275466Actual
31744208.002024-10-287336Actual
8434169.002022-12-306736Actual
9628380.002023-01-278746Budget
1702200.002022-06-296736Budget
2830916.002024-07-297126Actual
6119100.002022-10-298416Budget
374871711.002025-03-296156Actual
291923.002022-07-307156Actual
11903280.002023-03-298056Budget
6219480.002022-10-298736Budget
148121623.002023-06-296216Actual
36252-421.002025-02-279116Actual
29579839.002024-08-287666Actual
11818117.002023-03-298436Actual
282670.002022-07-307136Budget
610259.002022-05-299036Actual
179936290.002023-09-296366Actual
189101434725.002023-10-291036Actual
749073.002022-11-298466Actual
19989-174.002023-11-299146Actual
947740.002023-01-278216Actual
158731072.002023-07-306246Actual
1589052.002023-07-308546Actual
29519136.002024-08-287446Actual
549129.002022-05-298126Actual
26123-222.002024-05-289156Actual
1199141074.002023-03-291476Actual
1624280.002022-06-298116Budget
6629984.002022-05-296056Actual
28591500.002022-07-306146Budget
30391573502.002022-07-304376Actual
1801069.002023-09-298466Actual
11884100.002023-03-296656Budget
130535700.002023-04-295366Budget
1382187.002023-05-298516Actual
10791234.002023-02-278756Actual
14978387259.002023-06-2910166Actual
3871131361.002025-04-292476Actual
24932106.002024-04-286716Actual
7211433.002022-11-296516Actual
138551435923.002023-05-291036Actual
1313774503.002023-04-293776Actual
12932280.002023-04-297636Budget
743039.002022-11-298356Actual
2848120.002022-07-308536Actual
27196120.002024-06-288536Actual
1689330.002023-08-298236Actual
34030209.002024-12-298946Actual
271792726.002024-06-286236Actual
10627120.002023-02-277326Budget
2766480.002022-07-306226Budget
6380230.002022-10-299766Actual
1184440.002023-03-297146Actual
108091900.002023-02-276166Budget
524130.002022-09-298266Budget
11944159.002023-03-296766Actual
8366527.002022-12-308716Actual
3170673330.002024-10-281226Actual
29469170.002024-08-288026Actual
118779598.002023-03-296056Actual
14820147.002023-06-297416Actual
2844147500.002024-07-299966Actual
2612616423.002024-05-285266Actual
1200417156.002023-03-293376Actual
37465100.002025-03-296746Actual
9553156.002023-01-276736Actual
514-218.002022-05-299116Actual
2946117.002022-07-309056Actual
706145.002022-05-299256Actual
2499834.002024-04-288236Actual
295111208.002024-08-286246Actual
179071115146.002023-09-291136Actual
15980161437.002023-07-303776Actual
78110564.002022-05-292076Actual
1591457.002023-07-308356Actual
38631168.002025-04-298946Actual
1872107.002022-06-297866Actual
374331473889.002025-03-291136Actual
128171900.002023-04-296216Budget
14893788.002023-06-296246Actual
14879495.002023-06-298036Actual
10639130.002023-02-278126Actual
3890187.002022-08-296526Actual
38679164.002025-04-297466Actual
6313234.002022-10-298756Actual
31782179.002024-10-288946Actual
11728-199.002023-03-299116Actual
20924181.002023-12-307316Actual
13115178500.002023-04-2910166Budget
27266157.002024-06-286766Actual
3065271.002024-09-288346Actual
8435100.002022-12-306736Budget
37501202.002025-03-298156Actual
9610200.002023-01-277646Budget
14920179.002023-06-296556Actual
84741600.002022-12-306146Budget
179093095.002023-09-296136Actual
14860-89.002023-06-299126Actual
7233550.002022-11-298016Budget
169224336.002022-06-296036Actual
616750.002022-10-298426Budget
7345-216.002022-11-299136Actual
31771135.002024-10-287446Actual
35222307.002025-01-276666Actual
36234190.002025-02-276716Actual
1297080.002023-04-296846Budget
6173104.002022-10-299026Actual
1671200.002022-06-298026Budget
8444100.002022-12-307436Budget
3634424.002025-02-277156Actual
7463100.002022-11-296766Budget
30699102.002024-09-286866Actual
8463585.002022-12-308736Actual
16906197.002023-08-296546Actual
37445333.002025-03-297636Actual
23981979.002024-03-286246Actual
169598655.002023-08-295766Actual
2294490.002024-02-279226Actual
30664118.002024-09-286556Actual
131117.002023-04-299666Actual
36397167985.002025-02-2710166Actual
32843151.002024-11-287726Actual
2730840030.002024-06-283276Actual
15880103.002023-07-307346Actual
40763343.002022-08-295366Actual
18952257.002023-10-298046Actual
169545.002023-08-299656Actual
516513.002022-09-297156Actual
7419176.002022-11-297756Actual
8384158.002022-12-306626Actual
74466752.002022-11-295366Actual
30639205.002024-09-286646Actual
38690261.002025-04-298966Actual
1076840.002023-02-277156Budget
40733343.002022-08-295266Actual
1064350.002023-02-278326Budget
2753480.002022-07-308716Budget
2832345.002022-07-307636Actual
20049326.002023-11-299266Actual
15810378.002023-07-308716Actual
64624.002022-05-298246Actual
850870.002022-12-308546Budget
1076440.002023-02-276856Budget
24002-192.002024-03-289146Actual
26013270.002024-05-288716Actual
518840.002022-09-298556Budget
31729135.002024-10-289026Actual
7224200.002022-11-297416Budget
352201679.002025-01-276366Actual
504540.002022-09-298526Budget
2399290.002024-03-287846Actual
15894-158.002023-07-309146Actual
1615100.002022-06-297416Budget
9520280.002023-01-278026Budget
3637627.002025-02-277166Actual
1300269.002023-04-299446Actual
18896154.002023-10-297726Actual
632914820.002022-10-296066Actual
63150.002022-05-297146Budget
6249207.002022-10-297646Actual
3298215558.002024-11-282076Actual
2307524914.002024-02-272476Actual
3512213.002025-01-278226Actual
210934422.002023-12-302376Actual
37408883.002025-03-296226Actual
27249208.002024-06-288756Actual
2094827.002023-12-306826Actual
4967280.002022-09-296616Budget
28466166200.002024-07-293976Actual
318616184.002024-10-282376Actual
12944100.002023-04-298336Budget
1299480.002023-04-298546Budget
7164177.002022-05-295766Actual
1088623573.002023-02-274076Actual
11982466.002023-03-299766Actual
2851195.002022-07-308936Actual
37447155.002025-03-297836Actual
1766458.002022-06-298046Actual
21000202.002023-12-306646Actual
29458116.002024-08-286526Actual
3854885.002025-04-298516Actual
191215848.002022-06-292876Actual
128162000.002023-04-296116Budget
31801291.002024-10-288056Actual
1857100.002022-06-296866Budget
2828275.002024-07-297116Actual
10589480.002023-02-278016Budget
279183.002022-07-308126Actual
3168027273.002024-10-286016Actual
2504041.002024-04-286856Actual
10845100.002023-02-278366Budget
2731029706.002024-06-283476Actual
2502660.002024-04-288446Actual
491100.002022-05-297416Budget
12869100.002023-04-296626Budget
117873037.002023-03-296236Actual
3757239229.002025-03-294076Actual
12967100.002023-04-296746Budget
2829915.002024-07-299616Actual
1077088.002023-02-277356Actual
1181339.002023-03-298236Actual
14870176.002023-06-296736Actual
5216177.002022-09-296666Actual
5252-182.002022-09-299166Actual
339821167738.002024-12-291136Actual
6094137.002022-10-296716Actual
10582280.002023-02-277616Budget
8431280.002022-12-306536Budget
634390.002022-10-296866Budget
388083.002022-08-299416Actual
240048.002024-03-289646Actual
4066200.002022-08-298756Budget
1076612.002023-02-276956Actual
608318600.002022-10-296016Budget
17926112.002023-09-298436Actual
1382097.002023-05-298416Actual
179609042.002023-09-296056Actual
11777192.002023-03-299226Actual
3176694.002024-10-286746Actual
30573100.002024-09-288516Actual
24028-164.002024-03-289156Actual
190374378.002023-10-292376Actual
748725.002022-11-298266Actual
7340111.002022-11-298536Actual
2883116.002022-07-307846Actual
31703-336.002024-10-289116Actual
855362.002022-12-308456Actual
27311268365.002024-06-283576Actual
1495730.002023-06-297166Actual
772147741.002022-05-29476Actual
12984497.002023-04-298046Actual
1177140.002023-03-298526Budget
1168523442.002023-03-296016Actual
230256.002024-02-279656Actual
34012281.002024-12-296546Actual
3739893.002025-03-298516Actual
387290.002022-08-298516Budget
6218100.002022-10-298536Budget
5123161.002022-09-297446Actual
8445312.002022-12-307636Actual
1637218.002022-06-299016Actual
34122-59413.002024-12-294676Actual
1389920.002023-05-298246Actual
3866723714.002025-04-296066Actual
200664422.002023-11-292376Actual
488220.002022-05-297316Budget
1886525.002023-10-297116Actual
1287512.002023-04-296926Actual
947640.002023-01-278216Budget
10687380.002023-02-278136Budget
1799933.002023-09-297166Actual
1788387.002023-09-296526Actual
4032100.002022-08-296556Budget
13001305.002023-04-299246Actual
86379315.002022-12-302076Actual
162632.002022-06-298216Actual
14903209.002023-06-297746Actual
23078120854.002024-02-273176Actual
11755138.002023-03-297626Actual
35152114.002025-01-278436Actual
27243232.002024-06-288056Actual
2603917.002024-05-288526Actual
362862397.002025-02-276236Actual
279625.002022-07-308426Actual
34082264.002024-12-298166Actual
280618.002022-07-309426Actual
386371387.002025-04-296156Actual
1998369.002023-11-298346Actual
15801200.002023-07-307616Actual
1692072.002023-08-298346Actual
38571162.002025-04-298126Actual
1380930.002023-05-296916Actual
3865560.002025-04-298556Actual
407137.002022-08-299456Actual
2839482.002024-07-297856Actual
23014291.002024-02-278056Actual
13856996355.002023-05-291136Actual
13987116010.002023-05-293176Actual
250661876.002024-04-286166Actual
7838239.002022-05-292276Actual
2408327176.002024-03-283276Actual
9613380.002023-01-277746Budget
4030510.002022-08-296256Actual
34002116.002024-12-298536Actual
2103020.002023-12-307156Actual
944524800.002023-01-276016Budget
26136187.002024-05-286666Actual
1591549.002023-07-308456Actual
3903100.002022-08-297426Budget
35239416.002025-01-278766Actual
728763.002022-11-298326Actual
2396021.002024-03-286936Actual
83321530.002022-12-306216Actual
17972159.002023-09-297756Actual
7391178.002022-11-299046Actual
13955102.002023-05-297866Actual
2100992.002023-12-307846Actual
4972100.002022-09-296816Budget
199931247.002023-11-296156Actual
53240.002022-05-296826Budget
19955306.002023-11-298136Actual
17867878.002022-06-296056Actual
21026128.002023-12-306656Actual
7472157.002022-11-297366Actual
7532281632.002022-11-294676Actual
29437182.002024-08-287316Actual
3410455087.002024-12-291976Actual
10567380.002023-02-276516Budget
32841167.002024-11-287426Actual
3289345.002024-11-287146Actual
1300415997.002023-04-296056Actual
2789200.002022-07-308026Budget
10601468.002023-02-278716Actual
28438519.002024-07-299266Actual
8558200.002022-12-308756Budget
20036676.002023-11-297666Actual
503270.002022-09-297826Budget
340102028.002024-12-296146Actual
219172372.002024-01-276116Actual
7221400.002022-05-296266Budget
290262.002022-07-309446Actual
962568.002023-01-278446Actual
3905134.002022-08-297626Actual
1670219.002022-06-298026Actual
24089111416.002024-03-283976Actual
2734200.002022-07-307616Budget
10759100.002023-02-276556Budget
29441130.002024-08-287816Actual
639497697.002022-10-292176Actual
4088950.002022-08-296266Budget
3861015142.002025-04-296046Actual
2289979.002024-02-276816Actual
2402357.002024-03-288456Actual
12824200.002023-04-296716Budget
2407275396.002024-03-281576Actual
2501782.002024-04-287346Actual
30593193.002024-09-287726Actual
31823231.002024-10-286666Actual
3755718324.002025-03-292076Actual
36315165.002025-02-276746Actual
28278436.002024-07-296616Actual
2006313109.002023-11-292076Actual
220885603.002024-01-27876Actual
848533.002022-12-306946Actual
3410515904.002024-12-292076Actual
118331300.002023-03-296246Budget
3299540787.002024-11-283876Actual
305821003.002024-09-286126Actual
75139604.002022-11-291876Actual
29555243.002024-08-288756Actual
2765546.002022-07-306226Actual
7474100.002022-11-297466Budget
2399767.002024-03-288446Actual
1796559.002023-09-296756Actual
22985113.002024-02-277646Actual
5095527.002022-09-298736Actual
2407312485.002024-03-281876Actual
3292850.002024-11-288356Actual
5006197670.002022-09-291226Actual
962761.002023-01-278546Actual
2493423.002024-04-286916Actual
24939333.002024-04-287716Actual
10840280.002023-02-278166Budget
14886223.002023-06-298936Actual
3952100.002022-08-297436Budget
10776200.002023-02-277756Budget
51071000.002022-09-296246Budget
3055422793.002024-09-286016Actual
36295328.002025-02-277636Actual
14911227.002023-06-298746Actual
19990291.002023-11-299246Actual
955839.002023-01-277136Actual
6206200.002022-10-297836Budget
32814148.002024-11-287416Actual
12931306.002023-04-297636Actual
1071773.002023-02-276846Actual
5258512100.002022-09-2910166Budget
36338960.002025-02-276256Actual
745115132.002022-11-296066Actual
19914700.002023-11-296226Actual
391418.002022-08-298226Actual
159843285908.002023-07-304376Actual
13142325033.002023-04-294676Actual
22915275.002024-02-279016Actual
1088425728.002023-02-273876Actual
6208550.002022-10-298036Budget
9618200.002023-01-278146Budget
13869363.002023-05-297736Actual
31772168.002024-10-287646Actual
1200822659.002023-03-293876Actual
967050.002023-01-278356Budget
750911595.002022-11-29876Actual
1305795000.002023-04-295666Budget
75794.002022-05-298466Actual
17982111.002023-09-299056Actual
3526722649.002025-01-273476Actual
9563306.002023-01-277636Actual
1500131298.002023-06-293876Actual
5209819.002022-09-296266Actual
2839869.002024-07-298356Actual
9457100.002023-01-276816Budget
6159280.002022-10-298026Budget
3516669.002025-01-276846Actual
21097122053.002023-12-303176Actual
23046105.002024-02-277866Actual
306955362.002024-09-286366Actual
37421115.002025-03-298126Actual
12929100.002023-04-297436Budget
722035.002022-11-297116Actual
220228.002024-01-279646Actual
5077280.002022-09-297636Budget
67270.002022-05-296756Budget
1087616153.002023-02-272876Actual
271241531.002024-06-286216Actual
26053122.002024-05-286736Actual
19949168.002023-11-297336Actual
23020227.002024-02-278756Actual
1065829601.002023-02-276036Actual
20034148.002023-11-297366Actual
107081900.002023-02-276146Budget
1889041.002023-10-296826Actual
199374.002023-11-299626Actual
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8546200.002022-12-308056Budget
35143293.002025-01-277336Actual
2393985.002024-03-288026Actual
36251526.002025-02-279016Actual
392040.002022-08-298526Budget
3866442.002025-04-295466Actual
18866123.002023-10-297316Actual
2906850.002022-07-306156Budget
26172180130.002024-05-282176Actual
8484100.002022-12-306846Budget
2607317.002024-05-289636Actual
2305276.002024-02-278566Actual
1080370000.002023-02-275666Budget
2505327.002024-04-288556Actual
3004175.002022-07-308966Actual
3516832.002025-01-277146Actual
3408674.002024-12-298566Actual
2840711060.002024-07-295266Actual
3509529.002025-01-278216Actual
38692-321.002025-04-299166Actual
3749190.002025-03-296756Actual
18007249.002023-09-298166Actual
29496163.002024-08-287836Actual
8369318.002022-12-309016Actual
36358235.002025-02-279056Actual
3179286.002024-10-286756Actual
38568212.002025-04-297726Actual
8336261.002022-12-306616Actual
23907234.002024-03-287316Actual
25000109.002024-04-288436Actual
73061500.002022-11-296236Budget
9552100.002023-01-276736Budget
21018247.002023-12-309046Actual
7435200.002022-11-298756Budget
34022104.002024-12-297846Actual
967884.002023-01-279056Actual
7215200.002022-11-296716Budget
3634177.002025-02-276756Actual
1905218820.002023-10-2910076Actual
10819100.002023-02-276766Budget
13963177.002023-05-298966Actual
1701528043.002023-08-294076Actual
19954495.002023-11-298036Actual
297642.002022-07-307166Actual
2611190.002024-05-287656Actual
95393.002023-01-279626Actual
33948520.002024-12-298716Actual
32845157.002024-11-288026Actual
37471185.002025-03-297646Actual
23062294482.002024-02-27476Actual
362821289157.002025-02-271036Actual
1585169.002023-07-306836Actual
1991834.002023-11-296826Actual
38671351.002025-04-296566Actual
38659-209.002025-04-299156Actual
2201090.002024-01-277846Actual
3526633902.002025-01-273376Actual
865222906.002022-12-304076Actual
1583420.002023-07-308326Actual
2208938663.002024-01-271376Actual
402462.002022-08-299446Actual
2728712.002024-06-289666Actual
524499.002022-09-298466Actual
36241536.002025-02-277716Actual
1696768.002023-08-296866Actual
11985496800.002023-03-2910166Budget
13931154.002023-05-299056Actual
1889374.002023-10-297326Actual
21981188.002024-01-277436Actual
9533176.002023-01-278726Actual
11849100.002023-03-297446Budget
2715997.002024-06-287426Actual
1198012381.002023-03-299466Actual
2755224.002022-07-309016Actual
1894385.002023-10-296746Actual
38672319.002025-04-296666Actual
18872221.002023-10-298116Actual
27292416055.002024-06-28676Actual
12870105.002023-04-296626Actual
9754105139.002023-01-272176Actual
10761100.002023-02-276656Budget
12927300.002023-04-297336Budget
37391461.002025-03-297716Actual
283312849.002024-07-296236Actual
1282980.002023-04-297116Budget
3178713460.002024-10-286056Actual
22959272.002024-02-277636Actual
35084100.002025-01-276716Actual
32896202.002024-11-287646Actual
2605641.002024-05-287136Actual
210231163.002023-12-306156Actual
2971177.002022-07-306766Actual
8492211.002022-12-307646Actual
20040221.002023-11-298166Actual
61617200.002022-05-296046Budget
29497679.002024-08-288036Actual
30718391.002024-09-289266Actual
29613151018.002024-08-283176Actual
2899210.002022-07-309046Actual
2831277.002024-07-297626Actual
36270167.002025-02-278026Actual
2724650.002024-06-288356Actual
1781193.002022-06-299046Actual
17879700.002022-06-296056Budget
22080370.002024-01-279266Actual
3408578.002024-12-298466Actual
7231200.002022-11-297816Budget
10733515.002023-02-278046Actual
962470.002023-01-278446Budget
10675300.002023-02-277336Budget
1701196297.002023-08-293576Actual
26122278.002024-05-289056Actual
750815333.002022-11-29776Actual
1629111.002022-06-298316Actual
3177722.002024-10-288246Actual
1496779.002023-06-298366Actual
12952246.002023-04-299036Actual
11930120471.002023-03-295666Actual
3517869.002025-01-278446Actual
16898208.002023-08-298936Actual
401491.002022-08-298446Actual
1756220.002022-06-297346Budget
2885380.002022-07-308046Budget
4054280.002022-08-298056Budget
3072845739.002024-09-281476Actual
10604-192.002023-02-279116Actual
16872-67.002023-08-299126Actual
2852300.002022-07-309036Actual
968856700.002023-01-275666Budget
2510312485.002024-04-281876Actual
12940380.002023-04-298136Budget
2958781.002024-08-288566Actual
853050.002022-12-306856Budget
17859116.002023-09-296816Actual
2093369.002023-12-308416Actual
14973-199.002023-06-299166Actual
507029.002022-09-296936Actual
73550.002022-05-297166Budget
2195262.002024-01-277326Actual
5193-106.002022-09-299156Actual
30614121.002024-09-286736Actual
22976820.002024-02-276246Actual
36380664.002025-02-277666Actual
340614529.002024-12-295266Actual
22986204.002024-02-277746Actual
31752143.002024-10-288336Actual
29578167.002024-08-287466Actual
1059790.002023-02-278416Budget
34023421.002024-12-298046Actual
18869306.002023-10-297716Actual
38577135.002025-04-298926Actual
375733742422.002025-03-294376Actual
744841300.002022-11-295666Budget
24930230.002024-04-286516Actual
79018648.002022-05-293376Actual
5124174.002022-09-297646Actual
10699186.002023-02-278936Actual
3853770.002025-04-297116Actual
603112.002022-05-298436Actual
2955116.002024-08-288256Actual
3642041637.002025-02-273876Actual
1890011.002023-10-298226Actual
38686117.002025-04-298366Actual
339556943.002024-12-296026Actual
7372450.002022-11-297746Actual
8392111.002022-12-307326Actual
131278156.002023-04-292276Actual
731598.002022-11-296836Actual
1652100.002022-06-296626Budget
10855319.002023-02-279266Actual
8600438.002022-12-307766Actual
2494096.002024-04-287816Actual
74541300.002022-11-296166Budget
3907200.002022-08-297726Budget
13112247.002023-04-299766Actual
2602624.002024-05-286826Actual
642393.002022-05-298046Actual
39811500.002022-08-296146Budget
6246100.002022-10-297446Budget
409790.002022-08-296866Budget
12938550.002023-04-298036Budget
504246.002022-09-298426Actual

Generated 2025-06-28 19:28:03.967 UTC