[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6426   

2262 items

NOTE: Only 1000 elements of total 2262 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307725.002023-04-286966Actual
616750.002022-10-288426Budget
14964360.002023-06-288066Actual
1780125.002022-06-288946Actual
1389019.002023-05-286946Actual
6179668935.002022-10-281136Actual
294842381.002024-08-276136Actual
966812.002023-01-268256Actual
9664200.002023-01-268056Budget
5157174.002022-09-286556Actual
2495742.002024-04-276526Actual
1304060.002023-04-288456Budget
512983.002022-09-287846Actual
2307111361.002024-02-262076Actual
23920356.002024-03-279016Actual
60881375.002022-10-286216Actual
3512439.002025-01-268426Actual
1194736.002023-03-286966Actual
479198.002022-05-286616Actual
1885721022.002023-10-286016Actual
117873037.002023-03-286236Actual
797350000.002022-05-284276Actual
281024180.002022-07-296036Actual
24057302.002024-03-278766Actual
28321139.002024-07-288726Actual
1488131.002023-06-288236Actual
3640517287.002025-02-261876Actual
7214280.002022-11-286616Budget
3526132615.002025-01-262476Actual
12823156.002023-04-286716Actual
2845155087.002024-07-281976Actual
36235144.002025-02-266816Actual
393220176.002022-08-286036Actual
12904-66.002023-04-289126Actual
408057287.002022-08-285666Actual
5170100.002022-09-287456Budget
1579833.002023-07-297116Actual
2512320008.002024-04-2710076Actual
686200.002022-05-287756Budget
1591646.002023-07-298556Actual
405960.002022-08-288356Budget
37391461.002025-03-287716Actual
21994-317.002024-01-269136Actual
16883151.002023-08-286836Actual
3172439.002024-10-278326Actual
741145.002022-05-287466Actual
2307039785.002024-02-261976Actual
1309630.002023-04-288266Budget
38630312.002025-04-288746Actual
14920179.002023-06-286556Actual
11872-137.002023-03-289146Actual
9514102.002023-01-267626Actual
623796.002022-10-286746Actual
250996965.002024-04-27876Actual
1803922060.002023-09-283376Actual
29520187.002024-08-277646Actual
24052199.002024-03-278166Actual
1692072.002023-08-288346Actual
37473108.002025-03-287846Actual
1386380.002023-05-286836Actual
2004462.002023-11-288566Actual
2957437.002024-08-276966Actual
3171881.002024-10-277626Actual
19035102297.002023-10-282176Actual
21033121.002023-12-297656Actual
8570125100.002022-12-295666Budget
20980161.002023-12-297436Actual
11803345.002023-03-287636Actual
7346360.002022-11-289236Actual
36381347.002025-02-267766Actual
31865159458.002024-10-273176Actual
1686822.002023-08-288526Actual
2296685.002024-02-268436Actual
165640.002022-06-286826Budget
9465200.002023-01-267416Budget
11851200.002023-03-287646Budget
23088-63566.002024-02-264676Actual
302065657.002022-07-291576Actual
953140.002023-01-268526Budget
1194960.002023-03-287166Budget
1769283.002022-06-288146Actual
406446.002022-08-288556Actual
186020.002022-06-287166Actual
51682.002022-05-289416Actual
2201564.002024-01-268446Actual
2997100.002022-07-298366Budget
2954215.002024-08-276956Actual
8334380.002022-12-296516Budget
3411434909.002024-12-283376Actual
495917472.002022-09-286016Actual
386111709.002025-04-286146Actual
2712224865.002024-06-276016Actual
1684853087.002023-08-281226Actual
1648480.002022-06-286226Budget
1874480.002022-06-288066Budget
20919279.002023-12-296616Actual
8621308.002022-12-299266Actual
24081159582.002024-03-272976Actual
1802548565.002023-09-281376Actual
3634177.002025-02-266756Actual
1481022604.002023-06-286016Actual
53530.002022-05-287126Budget
86359604.002022-12-291876Actual
1485046.002023-06-287826Actual
119562705.002023-03-287666Actual
634760.002022-10-287166Budget
1617250.002022-06-287616Actual
19018436.002022-06-28876Actual
5076100.002022-09-287436Budget
8394134.002022-12-297426Actual
1288655.002023-04-287826Actual
8453406.002022-12-298136Actual
1489916.002023-06-287146Actual
5214200.002022-09-286566Budget
158981893.002023-07-296156Actual
3397336.002024-12-288426Actual
1826200.002022-06-288756Budget
35090225.002025-01-267616Actual
25119100679.002024-04-273976Actual
23037106.002024-02-266766Actual
289390.002022-07-298446Budget
3405351.002024-12-288456Actual
31829171.002024-10-277366Actual
974939992.002023-01-261476Actual
179921515.002023-09-286266Actual
317881105.002024-10-276156Actual
23963130.002024-03-277436Actual
403839.002022-08-286856Actual
2746100.002022-07-298316Budget
12979214.002023-04-287646Actual
1596739785.002023-07-291976Actual
3290127.002024-11-278246Actual
1799024613.002023-09-286066Actual
17995210.002023-09-286666Actual
2207571.002024-01-268566Actual
1700422423.002023-08-282476Actual
2604083.002024-05-278726Actual
261341422.002024-05-276366Actual
26142125.002024-05-277366Actual
34046155.002024-12-287656Actual
2603148.002024-05-277626Actual
11865100.002023-03-288446Budget
589280.002022-05-287636Budget
19907302.002023-11-289016Actual
7231200.002022-11-287816Budget
36319214.002025-02-267346Actual
2982200.002022-07-297466Budget
12950550.002023-04-288736Budget
2408828844.002024-03-273876Actual
3069217728.002024-09-276066Actual
10726200.002023-02-267646Budget
36305315.002025-02-268936Actual
36297168.002025-02-267836Actual
20029108.002023-11-286766Actual
10570307.002023-02-266616Actual
1390256.002023-05-288546Actual
386371387.002025-04-286156Actual
2102850.002023-12-296856Actual
1394929.002023-05-287166Actual
9633208.002023-01-269246Actual
23983125.002024-03-276646Actual
3411839513.002024-12-283876Actual
29443319.002024-08-278116Actual
26124371.002024-05-279256Actual
37547316575.002025-03-2810166Actual
2303121022.002024-02-266066Actual
18381200.002022-06-285466Budget
3756226881.002025-03-282876Actual
38566146.002025-04-287426Actual
415522906.002022-08-283276Actual
6108125.002022-10-287816Actual
35152114.002025-01-268436Actual
16863128.002023-08-288026Actual
35153105.002025-01-268536Actual
35155290.002025-01-268936Actual
1750182.002022-06-286746Actual
30557315.002024-09-276516Actual
1175960.002023-03-287826Budget
20064122189.002023-11-282176Actual
15951159.002023-07-298966Actual
5015103.002022-09-286626Actual
496100.002022-05-287816Budget
79589617.002022-05-283976Actual
37438471.002025-03-286636Actual
3971468.002022-08-288736Actual
36357153.002025-02-268956Actual
24937151.002024-04-277416Actual
21073200.002023-12-298966Actual
10821100.002023-02-266866Budget
1588718.002023-07-298246Actual
63150.002022-05-287146Budget
738570.002022-11-288446Budget
16985-252.002023-08-289166Actual
1798620967.002023-09-285266Actual
302230604.002022-07-291976Actual
5192133.002022-09-289056Actual
1870380.002022-06-287766Budget
27171736.002022-07-296216Actual
977113867.002023-01-2610076Actual
13105380.002023-04-288766Budget
30624353.002024-09-278136Actual
609729.002022-10-286916Actual
1294236.002023-04-288236Actual
1184326.002023-03-286946Actual
51964.002022-09-289656Actual
2714713.002024-06-279616Actual
501939.002022-09-286826Actual
1594778.002023-07-298366Actual
3070144.002024-09-277166Actual
14978387259.002023-06-2810166Actual
2846038428.002024-07-283276Actual
9535108.002023-01-269026Actual
26159816.002024-05-279766Actual
27151800.002022-07-296116Budget
12990112.002023-04-288346Actual
8431280.002022-12-296536Budget
1591069.002023-07-297856Actual
23053340.002024-02-268766Actual
34006-383.002024-12-289136Actual
31783275.002024-10-279046Actual
29545123.002024-08-277456Actual
835840.002022-12-298216Budget
15000169243.002023-06-283776Actual
1691130.002023-08-287146Actual
21060215.002023-12-297266Actual
3024109144.002022-07-292176Actual
3396032.002024-12-286726Actual
27187192.002024-06-277436Actual
25078811.002024-04-277666Actual
260501793.002024-05-276236Actual
9699177.002023-01-266666Actual
62759568.002022-10-286056Actual
3412325510.002024-12-2810076Actual
38691401.002025-04-289066Actual
24039279.002024-03-276566Actual
37383265.002025-03-286616Actual
25019113.002024-04-277646Actual
2831277.002024-07-287626Actual
2818473.002022-07-296636Actual
5177280.002022-09-288056Budget
33947106.002024-12-288516Actual
39351815.002022-08-286136Actual
1804527754.002023-09-284076Actual
30578582.002024-09-279216Actual
2196463.002024-01-268926Actual
17866125.002023-09-287816Actual
261276158.002024-05-275366Actual
386682433.002025-04-286166Actual
1174394.002023-03-286726Actual
351315.002025-01-269626Actual
18908158.002023-10-289226Actual
1288760.002023-04-287826Budget
396339.002022-08-288236Actual
692162.002022-05-288156Actual
670179.002022-05-286656Actual
30605276.002024-09-279226Actual
36268136.002025-02-267726Actual
3074959803.002024-09-274676Actual
30724419631.002024-09-27676Actual
40871500.002022-08-286266Actual
505133.002022-05-288316Actual
748886.002022-11-288366Actual
271782454.002024-06-276136Actual
16983205.002023-08-288966Actual
169041992.002023-08-286146Actual
185927.002022-06-286966Actual
51838012.002022-05-281226Actual
131102328.002023-04-289466Actual
5125200.002022-09-287646Budget
13996350000.002023-05-284276Actual
8344213.002022-12-297316Actual
85982328.002022-12-297666Actual
158431886930.002023-07-291036Actual
640219953.002022-10-283376Actual
55530.002022-05-288426Budget
240913556996.002024-03-274376Actual
13109268.002023-04-289266Actual
19986265.002023-11-288746Actual
1993371.002023-11-288926Actual
638344.002022-05-287746Actual
28463240599.002024-07-283576Actual
37534332.002025-03-288166Actual
4034101.002022-08-286656Actual
17876-287.002023-09-289116Actual
148359.002023-06-289616Actual
1084892.002023-02-268566Actual
27164138.002024-06-278126Actual
35094299.002025-01-268116Actual
16964189.002023-08-286566Actual
374069563.002025-03-286026Actual
3870482910.002025-04-281576Actual
3071371.002024-09-278566Actual
4022-168.002022-08-289146Actual
200577064.002023-11-28876Actual
12830223.002023-04-287316Actual
733340.002022-11-288236Actual
130037.002023-04-289646Actual
29544102.002024-08-277356Actual
24020175.002024-03-278156Actual
3741252.002025-03-286826Actual
31846498.002024-10-279766Actual
11800313.002023-03-287336Actual
15891265.002023-07-298746Actual
2203480.002024-01-267656Actual
1310187.002023-04-288466Actual
9740164.002023-01-269766Actual
1887351.002022-06-288766Actual
1685862.002023-08-287326Actual
19935-87.002023-11-289126Actual
6270-188.002022-10-289146Actual
3990105.002022-08-286746Actual
31730-108.002024-10-279126Actual
19008323.002023-10-287766Actual
2603721.002024-05-278326Actual
2210596484.002024-01-263576Actual
33978-113.002024-12-289126Actual
38656277.002025-04-288756Actual
35138452.002025-01-266636Actual
1176862.002023-03-288426Actual
30733151877.002024-09-272176Actual
2297894.002024-02-266646Actual
1991147133.002023-11-281226Actual
3637518.002025-02-266966Actual
3637389.002025-02-266766Actual
374315.002025-03-289626Actual
387290.002022-08-288516Budget
30685257.002024-09-279256Actual
274897.002022-07-298416Actual
108871168871.002023-02-264376Actual
168743.002023-08-289626Actual
1583188.002023-07-298026Actual
1996618812.002023-11-286046Actual
3869647500.002025-04-289966Actual
11858280.002023-03-288146Budget
27194150.002024-06-278336Actual
190219.002023-10-289666Actual
18926468.002023-10-288036Actual
5154550.002022-09-286256Budget
7404100.002022-11-286656Budget
28292118.002024-07-288416Actual
744311817.002022-11-285266Actual
3987205.002022-08-286646Actual
179351782.002023-09-286146Actual
19963-277.002023-11-289136Actual
976216969.002023-01-263376Actual
22984108.002024-02-267446Actual
168783309.002023-08-286136Actual
14995104149.002023-06-283176Actual
8437100.002022-12-296836Budget
239802154.002024-03-276146Actual
2209821970.002024-01-262476Actual
85211420.002022-12-296156Actual
598372.002022-05-288136Actual
3889100.002022-08-286526Budget
2726834.002024-06-276966Actual
17014124400.002023-08-283976Actual
16972131.002023-08-287466Actual
9486185.002023-01-268916Actual
12820380.002023-04-286516Budget
34080110.002024-12-287866Actual
28278436.002024-07-286616Actual
12889196.002023-04-288026Actual
1893710.002023-10-289636Actual
273164820988.002024-06-274376Actual
15892128.002023-07-298946Actual
28072.002022-07-299626Actual
40825900.002022-08-285766Budget
3634983.002025-02-267856Actual
1748280.002022-06-286646Budget
6380230.002022-10-289766Actual
2827300.002022-07-297336Budget
8464550.002022-12-298736Budget
10791234.002023-02-268756Actual
706145.002022-05-289256Actual
2206233.002024-01-266966Actual
35263256992.002025-01-262976Actual
1992936.002023-11-288326Actual
3406416984.002024-12-285766Actual
1734313.002022-06-289036Actual
13952138.002023-05-287466Actual
84263300.002022-12-296136Budget
623973.002022-10-286846Actual
220878956.002024-01-26776Actual
3410930106.002024-12-282476Actual
33951-360.002024-12-289116Actual
842528300.002022-12-296036Budget
2943639.002024-08-277116Actual
11705100.002023-03-287416Budget
7479344.002022-11-287766Actual
25091388.002024-04-279266Actual
1596811735.002023-07-292076Actual
38587370.002025-04-286536Actual
28350371.002024-07-288936Actual
1186770.002023-03-288546Actual
9568200.002023-01-267836Budget
13047-126.002023-04-289156Actual
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106078.002023-02-269616Actual
36232421.002025-02-266516Actual
628100.002022-05-286846Budget
294811308707.002024-08-271036Actual
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148641387003.002023-06-281136Actual
22111-42114.002024-01-264676Actual
1485436.002023-06-288326Actual
27231817.002024-06-276256Actual
40851500.002022-08-286166Budget
6360480.002022-10-288066Budget
240048.002024-03-279646Actual
119351300.002023-03-286266Budget
3754647500.002025-03-289966Actual
32807335.002024-11-276516Actual
15813-252.002023-07-299116Actual
19906196.002023-11-288916Actual
180114.002022-06-287156Actual
504100.002022-05-288316Budget
5016100.002022-09-286626Budget
2307621197.002024-02-262876Actual
848640.002022-12-297146Budget
1693550.002023-08-286856Actual
12879120.002023-04-287326Budget
5098226.002022-09-289036Actual
16835124.002023-08-287816Actual
30718391.002024-09-279266Actual
375606184.002025-03-282376Actual
7233550.002022-11-288016Budget
3626085.002025-02-266626Actual
12881118.002023-04-287426Actual
179093095.002023-09-286136Actual
15814420.002023-07-299216Actual
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220228.002024-01-269646Actual
655380.002022-05-288746Budget
787124092.002022-05-282976Actual
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3172311.002024-10-278226Actual
1313324240.002023-04-283276Actual
1802812485.002023-09-281876Actual
307268392.002024-09-27876Actual
27270525.002024-06-277266Actual
602130.002022-05-288336Actual
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3945100.002022-08-286836Budget
31755554.002024-10-278736Actual
8585168.002022-12-296766Actual
2103020.002023-12-297156Actual
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26098418.002024-05-279246Actual
188590.002022-06-288566Budget
410160.002022-08-287166Budget
399178.002022-08-286846Actual
616645.002022-10-288426Actual
37390256.002025-03-287616Actual
11940355.002023-03-286566Actual
64730.002022-05-288246Budget
185011863.002022-06-286366Actual
9601100.002023-01-266846Budget
7329550.002022-11-288036Budget
7328200.002022-11-287836Budget
16953184.002023-08-289256Actual
3072978890.002024-09-271576Actual
11752157.002023-03-287426Actual
14962293.002023-06-287766Actual
632312700.002022-10-285366Budget
19908-242.002023-11-289116Actual
239002721.002024-03-276216Actual
29522102.002024-08-277846Actual
4148101323.002022-08-282176Actual
1898141.002023-10-288356Actual
478218.002022-05-286516Actual
12936164.002023-04-287836Actual
30576436.002024-09-279016Actual
240346388.002024-03-275766Actual
389370.002022-08-286726Budget
189649443.002023-10-286056Actual
9736-136.002023-01-269166Actual
13021110.002023-04-287356Budget
6112302.002022-10-288116Actual
30658-186.002024-09-279146Actual
4070150.002022-08-289256Actual
2193222.002024-01-268216Actual
847010.002022-12-299636Actual
3640247881.002025-02-261376Actual
968412900.002023-01-265266Budget
35151132.002025-01-268336Actual
9523200.002023-01-268126Budget
24955568.002024-04-276126Actual
9718114.002023-01-267866Actual
3297147500.002024-11-279966Actual
32947273.002024-11-276666Actual
3626776.002025-02-267626Actual
12826100.002023-04-286816Budget
29521336.002024-08-277746Actual
285715600.002022-07-296046Actual
11772200.002023-03-288726Budget
8638113177.002022-12-292176Actual
1994836.002023-11-287136Actual
2601153.002024-05-278416Actual
415215696.002022-08-282876Actual
295766400.002022-07-295666Budget
3071275.002024-09-278466Actual
78030604.002022-05-281976Actual
22085224487.002024-01-26476Actual
177680.002022-06-288546Budget
4164-32698.002022-08-284676Actual
22077181.002024-01-268966Actual
22995120.002024-02-268946Actual
2492720344.002024-04-276016Actual
2100277.002023-12-296846Actual
8365122.002022-12-298516Actual
33946116.002024-12-288416Actual
7123759.002022-05-285366Actual
183510200.002022-06-285366Budget
10595120.002023-02-268316Actual
1903038619.002023-10-281476Actual
21074307.002023-12-299066Actual
229288.002024-02-267126Actual
14912132.002023-06-288946Actual
2946472.002024-08-277326Actual
12822280.002023-04-286616Budget
18986133.002023-10-289056Actual
239511839928.002024-03-271036Actual
27264342.002024-06-276566Actual
5065280.002022-09-286636Budget
9468480.002023-01-267716Budget
33938158.002024-12-287416Actual
22017302.002024-01-268746Actual
387233705947.002025-04-284376Actual
38606537.002025-04-289036Actual
8349280.002022-12-297616Budget
947640.002023-01-268216Budget
128151905.002023-04-286116Actual
13044200.002023-04-288756Budget
4978100.002022-09-287416Budget
850770.002022-12-298446Budget
2399522.002024-03-278246Actual
35243451.002025-01-269266Actual
2209920008.002024-01-262876Actual
1904728844.002023-10-283876Actual
23990151.002024-03-277646Actual
1805131.002022-06-287456Actual
760380.002022-05-288766Budget
24045322.002024-03-277266Actual
2398550.002024-03-276846Actual
1087294612.002023-02-262176Actual
36249520.002025-02-268716Actual
17007116185.002023-08-283176Actual
5079480.002022-09-287736Budget
11709515.002023-03-287716Actual
230589.002024-02-269666Actual
1485629.002023-06-288526Actual
15917227.002023-07-298756Actual
2196597.002024-01-269026Actual
62749700.002022-10-286056Budget
12853468.002023-04-288716Actual
3636610079.002025-02-265766Actual
3747892.002025-03-288446Actual
22046-109.002024-01-269156Actual
24046166.002024-03-277366Actual
28464195099.002024-07-283776Actual
3888650.002022-08-286226Budget
182888.002022-06-289056Actual
950553.002023-01-266826Actual
210846569.002023-12-29876Actual
21017161.002023-12-298946Actual
543200.002022-05-287726Budget
362566943.002025-02-266026Actual
1581510.002023-07-299616Actual
3398328903.002024-12-286036Actual
3877253.002022-08-289016Actual
2846544186.002024-07-283876Actual
374881089.002025-03-286256Actual
36348263.002025-02-267756Actual
850665.002022-12-298446Actual
1392265.002023-05-287856Actual
75331.002022-05-288266Actual
1176940.002023-03-288426Budget
6276950.002022-10-286156Budget
20943850.002023-12-296126Actual
619565.002022-10-287136Actual
32879554.002024-11-278736Actual
9541588422.002023-01-261136Actual
31848222214.002024-10-2710166Actual
30567134.002024-09-277816Actual
2720981.002024-06-276846Actual
549129.002022-05-288126Actual
4965355.002022-09-286516Actual
1348433105.002023-05-279376Actual
641104.002022-05-287846Actual
35103436.002025-01-269216Actual
31690186.002024-10-277416Actual
39294.002022-08-289626Actual
2103570.002023-12-297856Actual
3869129.002022-08-288316Actual
60871500.002022-10-286216Budget
8351480.002022-12-297716Budget
3938280.002022-08-286536Budget
2302953878.002024-02-265666Actual
2300717.002024-02-266956Actual
6174-83.002022-10-289126Actual
850322.002022-12-298246Actual
340614529.002024-12-285266Actual
1186286.002023-03-288346Actual
16900-256.002023-08-289136Actual
1598572491.002023-07-294676Actual
1621136.002022-06-287816Actual
6334950.002022-10-286266Budget
1399528910.002023-05-284076Actual
30614121.002024-09-276736Actual
20077112739.002023-11-283976Actual
95443214.002023-01-266136Actual
339811508328.002024-12-281036Actual
9580100.002023-01-268536Budget
25011104.002024-04-276546Actual
18999182.002023-10-286666Actual
37536118.002025-03-288366Actual
37456384.002025-03-289036Actual
2831066.002024-07-287326Actual
299430.002022-07-298266Budget
11812401.002023-03-288136Actual
14940-142.002023-06-289156Actual
23989113.002024-03-277446Actual
3742782.002025-03-288926Actual
2737380.002022-07-297716Budget
10852155.002023-02-268966Actual
2618640030.002024-05-274076Actual
9619215.002023-01-268146Actual
2308023030.002024-02-263376Actual
2877200.002022-07-297446Budget
2846946667.002024-07-284676Actual
2109520206.002023-12-292876Actual
12884200.002023-04-287726Budget
375142007.002025-03-285466Actual
3906241.002022-08-287726Actual
37470132.002025-03-287446Actual
30717-234.002024-09-279166Actual
2781100.002022-07-297426Budget
10676304.002023-02-267336Actual
130641900.002023-04-286166Budget
318214278.002024-10-276366Actual
18952257.002023-10-288046Actual
1624280.002022-06-288116Budget
24041125.002024-03-276766Actual
2101379.002023-12-298346Actual
54090.002022-05-287626Budget
3957200.002022-08-287836Budget
19019-239.002023-10-289166Actual
2844842463.002024-07-281476Actual
16939153.002023-08-287456Actual
2616643236.002024-05-271376Actual
834353.002022-12-297116Actual
261331403.002024-05-276266Actual
2301619.002024-02-268256Actual
14911227.002023-06-288746Actual
36238263.002025-02-267316Actual
31771135.002024-10-277446Actual
736423.002022-11-287146Actual
10692141.002023-02-268336Actual
3855414.002025-04-289616Actual
18881288.002023-10-289216Actual
1892830.002023-10-288236Actual
2191621022.002024-01-266016Actual
352516047.002025-01-26876Actual
2843911.002024-07-289666Actual
1489741.002023-06-286846Actual
306955362.002024-09-276366Actual
1490718.002023-06-288246Actual
15802359.002023-07-297716Actual
31807277.002024-10-278756Actual
32858661370.002024-11-271136Actual
22009318.002024-01-267746Actual
130061300.002023-04-286156Budget
611531.002022-10-288216Actual
184092016.002022-06-285666Actual
14958650.002023-06-287266Actual
17946222.002023-09-287746Actual
209171920.002023-12-296216Actual
11801100.002023-03-287436Budget
30626120.002024-09-278336Actual
36360313.002025-02-269256Actual
13898205.002023-05-288146Actual
29537786.002024-08-276256Actual
27225369.002024-06-279046Actual
385822007586.002025-04-281036Actual
27198343.002024-06-278936Actual
29475139.002024-08-278726Actual
28378-245.002024-07-289146Actual
2393439.002024-03-277326Actual
2401874.002024-03-277856Actual
1636142.002022-06-288916Actual
3524647500.002025-01-269966Actual
14905283.002023-06-288046Actual
1899243261.002023-10-285666Actual
1598129457.002023-07-293876Actual
119243900.002023-03-285266Budget
52960.002022-05-286726Budget
976822461.002023-01-264076Actual
29502122.002024-08-278536Actual
297540.002022-07-296966Actual
21076410.002023-12-299266Actual
640623131.002022-10-283876Actual
2094735.002023-12-296726Actual
279529.002022-07-298326Actual
2308427616.002024-02-263876Actual
1587117406.002023-07-296046Actual
385059.002022-08-287116Actual
1904427798.002023-10-283476Actual
10638100.002023-02-268126Budget
209162561.002023-12-296116Actual
53416.002022-05-287126Actual
11958380.002023-03-287766Budget
23922475.002024-03-279216Actual
178879.002023-09-286926Actual
17389.002022-06-289636Actual
2194248856.002024-01-261226Actual
1749100.002022-06-286746Budget
36314331.002025-02-266646Actual
168658.002023-08-288226Actual
38660348.002025-04-289256Actual
3903100.002022-08-287426Budget
328062022.002024-11-276216Actual
1079055.002023-02-268556Actual
1690968.002023-08-286846Actual
6209406.002022-10-288136Actual
3285929469.002024-11-276036Actual
1174570.002023-03-286826Actual
10774120.002023-02-267656Actual
29459105.002024-08-276626Actual
855250.002022-12-298356Budget
16888277.002023-08-287636Actual
4012100.002022-08-288346Budget
35264163303.002025-01-263176Actual
283272322615.002024-07-281036Actual
3180317.002024-10-278256Actual
27148109158.002024-06-271226Actual
2768112.002022-07-296526Actual
17875359.002023-09-289016Actual
8528111.002022-12-296756Actual
32965292.002024-11-278966Actual
26002117.002024-05-277316Actual
38681459.002025-04-287766Actual
2207225.002024-01-268266Actual
17970165.002023-09-287456Actual
219436931.002024-01-266026Actual
3865221.002025-04-288256Actual
2209339785.002024-01-261976Actual
9694901.002023-01-266266Actual
516070.002022-09-286756Budget
27258112975.002024-06-275666Actual
6231974.002022-10-286246Actual
5242100.002022-09-288366Budget
148632233805.002023-06-281036Actual
15827111.002023-07-297426Actual
2913100.002022-07-296656Budget
1686479.002023-08-288126Actual
2096362.002023-12-298926Actual
2960384990.002024-08-271576Actual
17903-81.002023-09-289126Actual
85781100.002022-12-296266Budget
12885170.002023-04-287726Actual
34049294.002024-12-288056Actual
2839960.002024-07-288456Actual
1897211.002023-10-287156Actual
2978550.002022-07-297266Budget
30574451.002024-09-278716Actual
31781312.002024-10-278746Actual
6356380.002022-10-287766Budget
1717200.002022-06-287836Budget
2393121.002024-03-276826Actual
30657232.002024-09-279046Actual
5204132765.002022-09-285666Actual
3755011476.002025-03-28776Actual
733440.002022-11-288236Budget
3742211.002025-03-288226Actual
528100.002022-05-286626Budget
32909448.002024-11-279246Actual
18002141.002023-09-287466Actual
7478380.002022-11-287766Budget
507170.002022-09-287136Budget
1701196297.002023-08-283576Actual
37527487.002025-03-287266Actual
1587011.002023-07-299636Actual
1889112.002023-10-286926Actual
8451550.002022-12-298036Budget
7521126762.002022-11-282976Actual
2831698.002024-07-288126Actual
726380.002022-11-286726Budget
2399677.002024-03-278346Actual
10828220.002023-02-267366Budget
149457978.002023-06-285466Actual
276058075.002022-07-291226Actual
159558.002023-07-299666Actual
37564163153.002025-03-283176Actual
1587750.002023-07-296846Actual
85751300.002022-12-296166Budget
10779280.002023-02-268056Budget
13906-169.002023-05-289146Actual
2727997.002024-06-278366Actual
5167110.002022-09-287356Budget
26121181.002024-05-278956Actual
37543540.002025-03-289266Actual
1758179.002022-06-287446Actual
219723742.002024-01-266136Actual
1687732249.002023-08-286036Actual
199931247.002023-11-286156Actual
725410100.002022-11-286026Budget
23926431.002024-03-276126Actual
3526541631.002025-01-263276Actual
2108812485.002023-12-291876Actual
391857.002022-08-288426Actual
1311347500.002023-04-289966Actual
6292110.002022-10-287356Budget
2767100.002022-07-296526Budget
210839626.002023-12-29776Actual
158422.002023-07-299626Actual
31809194.002024-10-279056Actual
13986178668.002023-05-282976Actual
1312916900.002023-04-282476Actual
2105679.002023-12-296766Actual
10854-191.002023-02-269166Actual
23059595.002024-02-269766Actual
18012378.002023-09-288766Actual
17864240.002023-09-287616Actual
32921141.002024-11-277456Actual
1395988.002023-05-288366Actual
738201.002022-05-287366Actual
13807139.002023-05-286716Actual
63216061.002022-10-285266Actual
11691380.002023-03-286516Budget
149516506.002023-06-286366Actual
29585102.002024-08-278366Actual
29506-422.002024-08-279136Actual
18007249.002023-09-288166Actual
2619128801.002024-05-2710076Actual
1693615.002023-08-286956Actual
10748-193.002023-02-269146Actual
7249363.002022-11-289216Actual
3950182.002022-08-287336Actual
22971-245.002024-02-269136Actual
13142325033.002023-04-284676Actual
626109.002022-05-286746Actual
2202689.002024-01-266556Actual
6202280.002022-10-287636Budget
2390660.002024-03-277116Actual
15849168.002023-07-296636Actual
18371219.002022-06-285466Actual
169947869.002023-08-28876Actual
28391120.002024-07-287456Actual
9770353654.002023-01-264676Actual
259941695.002024-05-276116Actual
12847100.002023-04-288316Budget
2864335.002022-07-296546Actual
37529152.002025-03-287466Actual
283264.002024-07-289626Actual
38719186022.002025-04-283776Actual
29571333.002024-08-276666Actual
852970.002022-12-296756Budget
75183402.002022-11-282376Actual
28442276502.002024-07-2810166Actual
29558-147.002024-08-279156Actual
14871134.002023-06-286836Actual
6136673.002022-10-286226Actual
648100.002022-05-288346Budget
16893.002022-06-289626Actual
958914170.002023-01-266046Actual
3299133566.002024-11-273376Actual
1695854557.002023-08-285666Actual
6125216.002022-10-289016Actual
745115132.002022-11-286066Actual
3871100.002022-08-288416Budget
250336.002024-04-279646Actual
11847220.002023-03-287346Budget
9586360.002023-01-269236Actual
2612616423.002024-05-275266Actual
1056123442.002023-02-266016Actual
2948156.002022-07-299256Actual
2840914164.002024-07-285466Actual
7436176.002022-11-288756Actual
7258750.002022-11-286226Budget
30655312.002024-09-278746Actual
1761250.002022-06-287646Actual
1587668.002023-07-296746Actual
3755718324.002025-03-282076Actual
2884446.002022-07-298046Actual
16988550.002023-08-289766Actual
2402357.002024-03-278456Actual
2844514675.002024-07-28776Actual
94471928.002023-01-266116Actual
10746157.002023-02-268946Actual
22988270.002024-02-268046Actual
3187626881.002024-10-2710076Actual
67270.002022-05-286756Budget
10714200.002023-02-266646Budget
4019380.002022-08-288746Budget
7321107.002022-11-287436Actual
7495351.002022-11-288766Actual
8480302.002022-12-296646Actual
350811264.002025-01-266216Actual
9566550.002023-01-267736Actual
11728-199.002023-03-289116Actual
2004278.002023-11-288366Actual
3514275.002025-01-267136Actual
490105.002022-05-287416Actual
28376199.002024-07-288946Actual
10863392642.002023-02-26676Actual
2990480.002022-07-298066Budget
199421870.002023-11-286236Actual
3067949.002024-09-278456Actual
23020227.002024-02-268756Actual
275090.002022-07-298516Budget
22037188.002024-01-268056Actual
386618.002025-04-289656Actual
9498750.002023-01-266226Budget
67620.002022-05-286956Actual
2951577.002024-08-276846Actual
34116157429.002024-12-283576Actual
1698178.002023-08-288566Actual
117794.002023-03-289626Actual
339556943.002024-12-286026Actual
220309.002024-01-266956Actual
513273.002022-05-289016Actual
22019230.002024-01-269046Actual
626470.002022-10-288546Budget
191984772.002022-06-283776Actual
744748060.002022-11-285666Actual
1393927039.002023-05-285766Actual
3290297.002024-11-278346Actual
10586140.002023-02-267816Actual
4007380.002022-08-288046Budget
5084550.002022-09-288036Budget
49631572.002022-09-286216Actual
2724743.002024-06-278456Actual
1903212485.002023-10-281876Actual
16917324.002023-08-288046Actual
52723402.002022-09-282376Actual
12837480.002023-04-287716Budget
374362937.002025-03-286236Actual
3291924.002024-11-277156Actual
329414064.002024-11-275766Actual
38391797.002022-08-286216Actual
2406447500.002024-03-279966Actual
3862962.002025-04-288546Actual
3511252.002025-01-266826Actual
22008176.002024-01-267646Actual
7213394.002022-11-286616Actual
16932145.002023-08-286556Actual
2830736.002024-07-286826Actual
844065.002022-12-297136Actual
751697101.002022-11-282176Actual
38371800.002022-08-286116Budget
542189.002022-05-287726Actual
1791750.002022-06-286256Budget
294938.002022-07-299456Actual
229492755.002024-02-266136Actual
630610.002022-10-288256Budget
23054198.002024-02-268966Actual
62924.002022-05-286946Actual
30715190.002024-09-278966Actual
31799272.002024-10-277756Actual
7277255.002022-11-287726Actual
5174200.002022-09-287756Budget
683100.002022-05-287656Budget
7379275.002022-11-288146Actual
3282041.002024-11-278216Actual
139679.002023-05-289666Actual
1201023350.002023-03-284076Actual
976329674.002023-01-263476Actual
148672806.002023-06-286236Actual
363122038.002025-02-266246Actual
2789200.002022-07-298026Budget
1078560.002023-02-268356Budget
17957-138.002023-09-289146Actual
25117102582.002024-04-273776Actual
74586500.002022-11-286366Budget
2897380.002022-07-298746Budget
3639411.002025-02-269666Actual
61832100.002022-10-286136Budget
13869363.002023-05-287736Actual
3966136.002022-08-288336Actual
947740.002023-01-268216Actual
7497169.002022-11-289066Actual
2290134.002024-02-267116Actual
29532-238.002024-08-279146Actual
14928113.002023-06-287656Actual
14882109.002023-06-288336Actual
79229888.002022-05-283576Actual
3640655087.002025-02-261976Actual
3738742.002025-03-287116Actual
13904137.002023-05-288946Actual
28436389.002024-07-289066Actual
32864160.002024-11-276736Actual
5062287.002022-09-286536Actual
130545951.002023-04-285366Actual
37454554.002025-03-288736Actual
340608.002024-12-289656Actual
36279-101.002025-02-269126Actual
10723153.002023-02-267346Actual
37498274.002025-03-287756Actual
1800824.002023-09-288266Actual

Generated 2025-06-27 19:40:22.842 UTC