[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6566   

2122 items

NOTE: Only 1000 elements of total 2122 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383381.002023-05-286626Actual
3037100704.002022-07-293976Actual
302718119.002022-07-292476Actual
629198.002022-10-287356Actual
3406520066.002024-12-286066Actual
3859137.002025-04-286936Actual
745115132.002022-11-286066Actual
21921117.002024-01-266716Actual
13008985.002023-04-286256Actual
84751404.002022-12-296246Actual
2401322.002024-03-277156Actual
640820459.002022-10-284076Actual
2294076.002024-02-268726Actual
3748510.002025-03-289646Actual
2715715.002024-06-277126Actual
249841488.002024-04-276236Actual
21024872.002023-12-296256Actual
240481098.002024-03-277666Actual
3058739.002024-09-276826Actual
2403120443.002024-03-275266Actual
2830736.002024-07-286826Actual
2098633.002023-12-298236Actual
629030.002022-10-287156Budget
5192133.002022-09-289056Actual
37396116.002025-03-288316Actual
15912160.002023-07-298156Actual
189094.002023-10-289626Actual
22898110.002024-02-266716Actual
22984108.002024-02-267446Actual
79620015.002022-05-284076Actual
1592647839.002023-07-295666Actual
504246.002022-09-288426Actual
38589172.002025-04-286736Actual
3742339.002025-03-288326Actual
13080380.002023-04-287266Budget
406250.002022-08-288456Budget
3972480.002022-08-288736Budget
26065100.002024-05-278336Actual
14852104.002023-06-288126Actual
180483.002022-06-287356Actual
1594778.002023-07-298366Actual
30676168.002024-09-278156Actual
3856174.002025-04-286726Actual
29529347.002024-08-278746Actual
527149.002022-05-286626Actual
4006446.002022-08-288046Actual
9513150.002023-01-267426Actual
106099300.002023-02-266026Budget
1606135.002022-06-286716Actual
630751.002022-10-288356Actual
3404878.002024-12-287856Actual
11905127.002023-03-288156Actual
25069273.002024-04-276566Actual
2004278.002023-11-288366Actual
1303520.002023-04-288256Budget
6249207.002022-10-287646Actual
10603240.002023-02-269016Actual
18878140.002023-10-288916Actual
9653120.002023-01-267356Budget
26112161.002024-05-277756Actual
1088623573.002023-02-264076Actual
2988146.002022-07-297866Actual
6267380.002022-10-288746Budget
7331401.002022-11-288136Actual
9645100.002023-01-266656Budget
10612975.002023-02-266126Actual
1693722.002023-08-287156Actual
18976137.002023-10-287756Actual
3527238028.002025-01-264076Actual
363638399.002025-02-265366Actual
3636610079.002025-02-265766Actual
2601153.002024-05-278416Actual
622719474.002022-10-286046Actual
14939178.002023-06-289056Actual
340102028.002024-12-286146Actual
261656405.002024-05-27876Actual
39361009.002022-08-286236Actual
9454280.002023-01-266616Budget
33988137.002024-12-286736Actual
21010360.002023-12-298046Actual
24002-192.002024-03-279146Actual
960440.002023-01-267146Budget
303561833.002022-07-293776Actual
2716739.002024-06-278426Actual
139101392.002023-05-286156Actual
664850.002022-05-286156Budget
3865560.002025-04-288556Actual
85188700.002022-12-296056Budget
499792.002022-09-288516Actual
16952-110.002023-08-289156Actual
31841226.002024-10-278966Actual
3024109144.002022-07-292176Actual
6361380.002022-10-288066Actual
17857311.002023-09-286616Actual
22058333.002024-01-266566Actual
2308023030.002024-02-263376Actual
2957437.002024-08-276966Actual
38580276.002025-04-289226Actual
15854150.002023-07-297336Actual
2842149.002024-07-287166Actual
28132660.002022-07-296136Actual
31748160.002024-10-277836Actual
260471191867.002024-05-271136Actual
504870.002022-09-288926Actual
415522906.002022-08-283276Actual
5084550.002022-09-288036Budget
2501350.002024-04-276746Actual
7471380.002022-11-287266Budget
13817295.002023-05-288116Actual
2496330.002024-04-277326Actual
23010154.002024-02-267456Actual
27291370972.002024-06-27476Actual
2729780714.002024-06-271576Actual
26016-271.002024-05-279116Actual
525747500.002022-09-289966Actual
33940520.002024-12-287716Actual
1187611800.002023-03-286056Budget
3741252.002025-03-286826Actual
11820100.002023-03-288536Budget
17864240.002023-09-287616Actual
477280.002022-05-286516Budget
199129745.002023-11-286026Actual
21001101.002023-12-296746Actual
729151.002022-11-288526Actual
117318.002023-03-289616Actual
96823.002023-01-269656Actual
317341323613.002024-10-271136Actual
18979115.002023-10-288156Actual
38612932.002025-04-286246Actual
18999182.002023-10-286666Actual
3739799.002025-03-288416Actual
690200.002022-05-288056Budget
38566146.002025-04-287426Actual
7215200.002022-11-286716Budget
35222307.002025-01-266666Actual
679120.002022-05-287356Budget
24001240.002024-03-279046Actual
24932106.002024-04-276716Actual
30564152.002024-09-277416Actual
182044.002022-06-288356Actual
23973416.002024-03-278736Actual
221101890986.002024-01-264376Actual
1186474.002023-03-288446Actual
32963103.002024-11-278566Actual
27275118.002024-06-277866Actual
179854.002023-09-289656Actual
4117280.002022-08-288166Budget
1788479.002023-09-286626Actual
1493455.002023-06-288356Actual
2736426.002022-07-297716Actual
249706.002024-04-278226Actual
744410600.002022-11-285266Budget
35090225.002025-01-267616Actual
2394636.002024-03-278926Actual
16985-252.002023-08-289166Actual
1810200.002022-06-287756Budget
516417.002022-09-286956Actual
2502660.002024-04-278446Actual
51081264.002022-09-286246Actual
731627.002022-11-286936Actual
16907179.002023-08-286646Actual
31717153.002024-10-277426Actual
2949944.002024-08-278236Actual
38693535.002025-04-289266Actual
283571872.002024-07-286246Actual
86403402.002022-12-292376Actual
23036209.002024-02-266666Actual
190263270.002022-06-281376Actual
2209412609.002024-01-262076Actual
1500299855.002023-06-283976Actual
1891925.002023-10-286936Actual
771125316.002022-05-2810166Actual
4034101.002022-08-286656Actual
3521575570.002025-01-265666Actual
3637389.002025-02-266766Actual
3395470958.002024-12-281226Actual
191215848.002022-06-282876Actual
2109210603.002023-12-292276Actual
2193376.002024-01-268316Actual
2007570489.002023-11-283776Actual
745417.002022-05-287766Actual
9711148.002023-01-267366Actual
9455199.002023-01-266716Actual
35210230.002025-01-269256Actual
12866657.002023-04-286226Actual
9639950.002023-01-266156Budget
1499726424.002023-06-283376Actual
39841000.002022-08-286246Budget
11916200.002023-03-288756Budget
1201023350.002023-03-284076Actual
3971468.002022-08-288736Actual
63321500.002022-10-286166Budget
35201147.002025-01-268156Actual
23044869.002024-02-267666Actual
3864259.002025-04-286856Actual
1189140.002023-03-287156Budget
34057199.002024-12-289056Actual
20064122189.002023-11-282176Actual
9618200.002023-01-268146Budget
30632-320.002024-09-279136Actual
1290627.002023-04-289426Actual
847114040.002022-12-296046Actual
3938280.002022-08-286536Budget
19954495.002023-11-288036Actual
8360100.002022-12-298316Budget
12908870667.002023-04-281036Actual
12823156.002023-04-286716Actual
18013160.002023-09-288966Actual
29456872.002024-08-276126Actual
17007116185.002023-08-283176Actual
1855125.002022-06-286766Actual
29500153.002024-08-278336Actual
3014189356.002022-07-29476Actual
29487325.002024-08-276636Actual
37463212.002025-03-286546Actual
294291777.002024-08-276116Actual
628100.002022-05-286846Budget
975086383.002023-01-261576Actual
11757248.002023-03-287726Actual
2946472.002024-08-277326Actual
3280428159.002024-11-276016Actual
14875199.002023-06-287436Actual
1087294612.002023-02-262176Actual
6208550.002022-10-288036Budget
2840423.002022-07-298136Actual
8586100.002022-12-296766Budget
3625994.002025-02-266526Actual
15793223.002023-07-296516Actual
20930236.002023-12-298116Actual
16846466.002023-08-289216Actual
749380.002022-11-288566Budget
18958227.002023-10-288746Actual
3291924.002024-11-277156Actual
12847100.002023-04-288316Budget
35242-270.002025-01-269166Actual
30557315.002024-09-276516Actual
41359000.002022-08-289966Actual
24999121.002024-04-278336Actual
11849100.002023-03-287446Budget
2726100.002022-07-296816Budget
1608100.002022-06-286816Budget
23999302.002024-03-278746Actual
229452.002024-02-269626Actual
13824348.002023-05-289016Actual
52011120.002022-09-285466Actual
2833655.002024-07-286936Actual
3855100.002022-08-287416Budget
61297.002022-10-289616Actual
3635370.002025-02-268356Actual
3282915.002024-11-279616Actual
2496539.002024-04-277626Actual
32853111.002024-11-279026Actual
37437517.002025-03-286536Actual
1499627754.002023-06-283276Actual
30658-186.002024-09-279146Actual
3296037.002024-11-278266Actual
11826360.002023-03-289236Actual
3958149.002022-08-287836Actual
178552296.002023-09-286216Actual
56429.002022-05-289426Actual
32864160.002024-11-276736Actual
30567134.002024-09-277816Actual
261331403.002024-05-276266Actual
3516669.002025-01-266846Actual
31719146.002024-10-277726Actual
1596612485.002023-07-291876Actual
22020-184.002024-01-269146Actual
1387324.002023-05-288236Actual
2298216.002024-02-267146Actual
24942223.002024-04-278116Actual
1700831512.002023-08-283276Actual
3397240.002024-12-288326Actual
10678181.002023-02-267436Actual
37507157.002025-03-288956Actual
28351571.002024-07-289036Actual
1084330.002023-02-268266Budget
18941189.002023-10-286546Actual
25057-82.002024-04-279156Actual
61384.002022-05-289436Actual
3067858.002024-09-278356Actual
36351198.002025-02-268156Actual
2604083.002024-05-278726Actual
11763186.002023-03-288126Actual
27206229.002024-06-276546Actual
26061104.002024-05-277836Actual
8399236.002022-12-297726Actual
51964.002022-09-289656Actual
219172372.002024-01-266116Actual
729484.002022-11-288926Actual
3639411.002025-02-269666Actual
21940302.002024-01-269216Actual
107091300.002023-02-266246Budget
8335280.002022-12-296616Budget
3073628852.002024-09-272476Actual
2405319.002024-03-278266Actual
26071-469.002024-05-279136Actual
11751125.002023-03-287326Actual
12933550.002023-04-287736Actual
11985496800.002023-03-2810166Budget
38679164.002025-04-287466Actual
108657852.002023-02-26876Actual
163290.002022-06-288516Budget
513418.002022-09-288246Actual
131259604.002023-04-282076Actual
3854885.002025-04-288516Actual
513980.002022-09-288446Budget
1582220.002023-07-296726Actual
1903212485.002023-10-281876Actual
11781918306.002023-03-281136Actual
3942100.002022-08-286736Budget
4009276.002022-08-288146Actual
976489720.002023-01-263576Actual
3630917.002025-02-269636Actual
3186826915.002024-10-273476Actual
15920-139.002023-07-299156Actual
260752020.002024-05-276146Actual
5147164.002022-09-289246Actual
1898237.002023-10-288456Actual
386111709.002025-04-286146Actual
1696819.002023-08-286966Actual
34093403.002024-12-289766Actual
23913312.002024-03-278116Actual
37497153.002025-03-287656Actual
949089.002023-01-269416Actual
9697280.002023-01-266566Budget
374071177.002025-03-286126Actual
1289550.002023-04-288326Budget
35189120.002025-01-266556Actual
2712224865.002024-06-276016Actual
29482835735.002024-08-271136Actual
17948259.002023-09-288046Actual
614450.002022-10-286826Budget
1579680.002023-07-296816Actual
736341.002022-11-286946Actual
287134.002022-07-296946Actual
641116000.002022-10-2810076Actual
1486527351.002023-06-286036Actual
317331964299.002024-10-271036Actual
2943639.002024-08-277116Actual
3182589.002024-10-276866Actual
1900329.002023-10-287166Actual
2496015.002024-04-276826Actual
35190109.002025-01-266656Actual
17871100.002023-09-288416Actual
37515107728.002025-03-285666Actual
2610711.002024-05-276956Actual
131283367.002023-04-282376Actual
352201679.002025-01-266366Actual
2741550.002022-07-298016Budget
29448451.002024-08-278716Actual
27271210.002024-06-277366Actual
847215600.002022-12-296046Budget
329856123.002024-11-272376Actual
179960.002022-06-286856Budget
9552100.002023-01-266736Budget
1779380.002022-06-288746Budget
1660100.002022-06-287326Budget
27181200.002022-07-296216Budget
10827120.002023-02-267266Actual
2307928043.002024-02-263276Actual
401781.002022-08-288546Actual
28377306.002024-07-289046Actual
22043151.002024-01-268756Actual
1801710.002023-09-289666Actual
36248120.002025-02-268516Actual
1780125.002022-06-288946Actual
20006192.002023-11-288056Actual
1295587.002023-04-289436Actual
13047-126.002023-04-289156Actual
23935151.002024-03-277426Actual
1193714678.002023-03-286366Actual
1794222.002023-09-287146Actual
1288760.002023-04-287826Budget
1197178.002023-03-288466Actual
190374378.002023-10-282376Actual
504050.002022-09-288326Budget
5179179.002022-09-288156Actual
3010155.002022-07-299766Actual
543200.002022-05-287726Budget
36250343.002025-02-268916Actual
31772168.002024-10-277646Actual
13929227.002023-05-288756Actual
2766480.002022-07-296226Budget
614162.002022-10-286726Actual
1490864.002023-06-288346Actual
2104810225.002023-12-295266Actual
11729332.002023-03-289216Actual
139749123.002023-05-28876Actual
31799272.002024-10-277756Actual
25095179100.002024-04-2710166Actual
3404332.002024-12-287156Actual
17856342.002023-09-286516Actual
834270.002022-12-297116Budget
1789164.002023-09-287626Actual
1598618820.002023-07-2910076Actual
31830141.002024-10-277466Actual
31764204.002024-10-276546Actual
20937248.002023-12-299016Actual
27232139.002024-06-276556Actual
15807100.002023-07-298316Actual
239551404.002024-03-276236Actual
6101220.002022-10-287316Budget
13048210.002023-04-289256Actual
29656900.002022-07-296366Budget
31690186.002024-10-277416Actual
2831929.002024-07-288426Actual
19908-242.002023-11-289116Actual
3170673330.002024-10-271226Actual
37564163153.002025-03-283176Actual
303323947.002022-07-293476Actual
3975-228.002022-08-289136Actual
2493534.002024-04-277116Actual
9732380.002023-01-268766Budget
8418-87.002022-12-299126Actual
27194150.002024-06-278336Actual
274530.002022-07-298216Budget
612868.002022-10-289416Actual
23014291.002024-02-268056Actual
3299540787.002024-11-273876Actual
36419118337.002025-02-263776Actual
7314100.002022-11-286836Budget
850322.002022-12-298246Actual
129141675.002023-04-286236Actual
2712890.002024-06-276816Actual
35208172.002025-01-269056Actual
1074280.002023-02-268546Budget
640100.002022-05-287846Budget
18896154.002023-10-287726Actual
2608069.002024-05-276846Actual
2841098035.002024-07-285666Actual
2194794.002024-01-266626Actual
108577.002023-02-269666Actual
6268153.002022-10-288946Actual
189952505.002023-10-286166Actual
96355.002023-01-269646Actual
119898647.002023-03-28876Actual
2097732.002023-12-296936Actual
3750220.002025-03-288256Actual
30626120.002024-09-278336Actual
5024110.002022-09-287326Budget
1766458.002022-06-288046Actual
964382.002023-01-266556Actual
11880650.002023-03-286256Budget
729040.002022-11-288526Budget
628470.002022-10-286756Budget
94919.002023-01-269616Actual
14927183.002023-06-287456Actual
1588955.002023-07-298446Actual
168497761.002023-08-286026Actual
1789342.002023-09-287826Actual
158981893.002023-07-296156Actual
5249410.002022-09-288766Actual
2307039785.002024-02-261976Actual
13805302.002023-05-286516Actual
26005260.002024-05-277716Actual
6252100.002022-10-287846Budget
148379142.002023-06-286026Actual
3853251.002022-08-287316Actual
609860.002022-10-287116Budget
9453404.002023-01-266616Actual
500280.002022-05-288116Budget
26183144561.002024-05-273776Actual
1305659200.002023-04-285466Budget
7339100.002022-11-288536Budget
22972408.002024-02-269236Actual
12991100.002023-04-288346Budget
8465179.002022-12-298936Actual
375142007.002025-03-285466Actual
16891497.002023-08-288036Actual
35107690.002025-01-266126Actual
6199100.002022-10-287436Budget
32959351.002024-11-278166Actual
3396310.002024-12-287126Actual
1301485.002023-04-286756Actual
5209819.002022-09-286266Actual
28437-311.002024-07-289166Actual
1887474.002023-10-288316Actual
16887208.002023-08-287436Actual
2197130391.002024-01-266036Actual
1188741.002023-03-286756Actual
1381831.002023-05-288216Actual
7336138.002022-11-288336Actual
17014124400.002023-08-283976Actual
184418000.002022-06-286066Budget
5206600.002022-05-286026Budget
375606184.002025-03-282376Actual
53796.002022-05-287326Actual
6280138.002022-10-286556Actual
2407275396.002024-03-271576Actual
751510084.002022-11-282076Actual
20048-195.002023-11-289166Actual
497336.002022-09-286916Actual
52718156.002022-09-282276Actual
5178289.002022-09-288056Actual
1492418.002023-06-286956Actual
108565819.002023-02-269466Actual
11854105.002023-03-287846Actual
1289442.002023-04-288326Actual
7838239.002022-05-282276Actual
3517780.002025-01-268346Actual
682100.002022-05-287456Budget
3969100.002022-08-288536Budget
8597100.002022-12-297466Budget
168030.002022-06-288526Budget
16901427.002023-08-289236Actual
6102137.002022-10-287416Actual
5036139.002022-09-288126Actual
3177971.002024-10-278446Actual
3516720.002025-01-266946Actual
3943120.002022-08-286736Actual
2295543.002024-02-266936Actual
7218146.002022-11-286816Actual
3180078.002024-10-277856Actual
740200.002022-05-287466Budget
14920179.002023-06-286556Actual
1581663641.002023-07-291226Actual
1762450.002022-06-287746Actual
628921.002022-10-287156Actual
1697073.002023-08-287266Actual
3515038.002025-01-268236Actual
219723742.002024-01-266136Actual
4094298.002022-08-286666Actual
3741950.002025-03-287826Actual
271232806.002024-06-276116Actual
8356414.002022-12-298116Actual
3509529.002025-01-268216Actual
31683447.002024-10-276516Actual
183128.002022-06-289456Actual
6314200.002022-10-288756Budget
220819.002024-01-269666Actual
34022104.002024-12-287846Actual
1583960.002023-07-299026Actual
15863102.002023-07-298436Actual
1888954.002023-10-286726Actual
4993100.002022-09-288316Budget
8603129.002022-12-297866Actual
738280.002022-11-288346Budget
10652-76.002023-02-269126Actual
1683832.002023-08-288216Actual
200174.002023-11-289656Actual
12983128.002023-04-287846Actual
1383713.002023-05-287126Actual
24015146.002024-03-277456Actual
24081159582.002024-03-272976Actual
976573407.002023-01-263776Actual
23045333.002024-02-267766Actual
2840055.002024-07-288556Actual
2092344.002023-12-297116Actual
1192613549.002023-03-285366Actual
3846176.002022-08-286716Actual
2203912.002024-01-268256Actual
340989249.002024-12-28776Actual
626109.002022-05-286746Actual
27615460.002022-07-296026Actual
705-87.002022-05-289156Actual
177028.002022-06-288246Actual
4978100.002022-09-287416Budget
293951.002022-07-298456Actual
3904100.002022-08-287626Budget
13033200.002023-04-288156Budget
30630261.002024-09-278936Actual
2835416.002024-07-289636Actual
3066918.002024-09-277156Actual
3184747500.002024-10-279966Actual
7379275.002022-11-288146Actual
522360.002022-09-287166Budget
2303923.002024-02-266966Actual
1666161.002022-06-287726Actual
55110.002022-05-288226Budget
29522102.002024-08-277846Actual
318526990.002024-10-27876Actual
28348130.002024-07-288536Actual
1897576.002023-10-287656Actual
12980385.002023-04-287746Actual
23028862.002024-02-265466Actual
13116110379.002023-04-28476Actual
1382872105.002023-05-281226Actual
636967.002022-10-288466Actual
7320211.002022-11-287336Actual
10834389.002023-02-267766Actual
3747629.002025-03-288246Actual
20015-113.002023-11-289156Actual
5731700.002022-05-286236Budget
9723280.002023-01-268166Budget
3409211.002024-12-289666Actual
16859172.002023-08-287426Actual
108871168871.002023-02-264376Actual
976624312.002023-01-263876Actual
667750.002022-05-286256Budget
2831066.002024-07-287326Actual
22971-245.002024-02-269136Actual
5702300.002022-05-286136Budget
394624.002022-08-286936Actual
22988270.002024-02-268046Actual
19968965.002023-11-286246Actual
9537144.002023-01-269226Actual
11853380.002023-03-287746Budget
27212160.002024-06-277346Actual
5011650.002022-09-286226Budget
12968109.002023-04-286746Actual
17900113.002023-09-288726Actual
12949585.002023-04-288736Actual
10845100.002023-02-268366Budget
18915252.002023-10-286536Actual
3405449.002024-12-288556Actual
40815572.002022-08-285766Actual
187925.002022-06-288266Actual
38697279740.002025-04-2810166Actual
950660.002023-01-266826Budget
26051263.002024-05-276536Actual
29583299.002024-08-278166Actual
9699177.002023-01-266666Actual
85657493.002022-12-295266Actual
1383530.002023-05-286826Actual
2958684.002024-08-278466Actual
37421115.002025-03-288126Actual
951968.002023-01-267826Actual
3640465795.002025-02-261576Actual
28292118.002024-07-288416Actual
37470132.002025-03-287446Actual
617635.002022-10-289426Actual
30703187.002024-09-277366Actual
2949036.002024-08-276936Actual
6339156.002022-10-286666Actual
1313678225.002023-04-283576Actual
12881118.002023-04-287426Actual
24008159.002024-03-276556Actual
34088200.002024-12-288966Actual
13034217.002023-04-288156Actual
278371.002022-07-297626Actual
26063276.002024-05-278136Actual
38674120.002025-04-286866Actual
3172439.002024-10-278326Actual
27213132.002024-06-277446Actual
4030510.002022-08-286256Actual
13088389.002023-04-287766Actual
5090100.002022-09-288336Budget
38691401.002025-04-289066Actual
7240118.002022-11-288416Actual
7663350.002022-05-289466Actual
1590296.002023-07-296756Actual
4995103.002022-09-288416Actual
1991596.002023-11-286526Actual
745218100.002022-11-286066Budget
1795016.002023-09-288246Actual
1997168.002023-11-286746Actual
15875131.002023-07-296646Actual
31749653.002024-10-278036Actual
20926200.002023-12-297616Actual
25119100679.002024-04-273976Actual
31730-108.002024-10-279126Actual
2955116.002024-08-278256Actual
16873112.002023-08-289226Actual
68871.002022-05-287856Actual
2785200.002022-07-297726Budget
363681758.002025-02-266166Actual
33993128.002024-12-287436Actual
8348275.002022-12-297616Actual
19963-277.002023-11-289136Actual
22078278.002024-01-269066Actual
385160.002022-08-287116Budget
106613000.002023-02-266136Budget
408417400.002022-08-286066Budget
20002138.002023-11-287456Actual
5152950.002022-09-286156Budget
26089160.002024-05-278146Actual
25082270.002024-04-278166Actual
3926-106.002022-08-289126Actual
1826200.002022-06-288756Budget
3410261913.002024-12-281576Actual
3634424.002025-02-267156Actual
3877253.002022-08-289016Actual
410047.002022-08-287166Actual
516513.002022-09-287156Actual
9675200.002023-01-268756Budget
10638100.002023-02-268126Budget
2510312485.002024-04-271876Actual
30263402.002022-07-292376Actual
2730220.002022-07-297316Budget
4982430.002022-09-287716Actual
5121161.002022-09-287346Actual
7310280.002022-11-286636Budget
2192439.002024-01-267116Actual
23056-244.002024-02-269166Actual
2953512769.002024-08-276056Actual
10740105.002023-02-268446Actual
19953123.002023-11-287836Actual
23965382.002024-03-277736Actual
13950272.002023-05-287266Actual
1395825.002023-05-288266Actual
34013256.002024-12-286646Actual
2714713.002024-06-279616Actual
1899421804.002022-06-28676Actual
31697124.002024-10-278316Actual
3746721.002025-03-286946Actual
723740.002022-11-288216Budget
12917480.002023-04-286536Budget
4129285.002022-08-289066Actual
67718.002022-05-287156Actual
7261205.002022-11-286626Actual
3408674.002024-12-288566Actual
3902142.002022-08-287426Actual
19905340.002023-11-288716Actual
5281117406.002022-09-283776Actual
1890-142.002022-06-289166Actual
1701528043.002023-08-284076Actual
3745299.002025-03-288436Actual
27208110.002024-06-276746Actual
2407511486.002024-03-272076Actual
1496392.002023-06-287866Actual
31711109.002024-10-276626Actual
9550302.002023-01-266636Actual
14932150.002023-06-288156Actual
36418112879.002025-02-263576Actual
750347500.002022-11-289966Actual
20984524.002023-12-298036Actual
5010892.002022-09-286126Actual
31770139.002024-10-277346Actual
1481679.002023-06-286816Actual
2203113.002024-01-267156Actual
23021140.002024-02-268956Actual
1485629.002023-06-288526Actual
3624543.002025-02-268216Actual
31710120.002024-10-276526Actual
8404161.002022-12-298126Actual
1191436.002023-03-288556Actual
3753534.002025-03-288266Actual
23989113.002024-03-277446Actual
17937151.002023-09-286546Actual
96367644.002023-01-266056Actual
29613151018.002024-08-273176Actual
3737925290.002025-03-286016Actual
34112168797.002024-12-283176Actual
8447480.002022-12-297736Budget
12930124.002023-04-287436Actual
1690891.002023-08-286746Actual
19900260.002023-11-288116Actual
507100.002022-05-288416Budget
29521336.002024-08-277746Actual
21919257.002024-01-266516Actual
22059302.002024-01-266666Actual
9474391.002023-01-268116Actual
9680112.002023-01-269256Actual
638615645.002022-10-28776Actual
1699557252.002023-08-281376Actual
1989219.002023-11-286916Actual
249282296.002024-04-276116Actual
8437100.002022-12-296836Budget
5252-182.002022-09-289166Actual
22066198.002024-01-267466Actual
2510052764.002024-04-271376Actual
10851410.002023-02-268766Actual
53240.002022-05-286826Budget
340661853.002024-12-286166Actual
86398321.002022-12-292276Actual
3180317.002024-10-278256Actual
18960169.002023-10-289046Actual
17925125.002023-09-288336Actual
1313014172.002023-04-282876Actual
32833690.002024-11-276226Actual
10794144.002023-02-269056Actual
522624.002022-05-286126Actual
3525718497.002025-01-262076Actual
189651065.002023-10-286156Actual
38544319.002025-04-288116Actual
11755138.002023-03-287626Actual
34024260.002024-12-288146Actual
6092280.002022-10-286616Budget
9457100.002023-01-266816Budget
3865375.002025-04-288356Actual
16971137.002023-08-287366Actual
69747.002022-05-288456Actual
13904137.002023-05-288946Actual
28142176.002022-07-296236Actual
2305185.002024-02-268466Actual
4751040.002022-05-286216Actual
2008119810.002023-11-2810076Actual
13965-218.002023-05-289166Actual
37548395269.002025-03-28476Actual
2828275.002024-07-287116Actual
2306730752.002024-02-261476Actual
527317597.002022-09-282476Actual
13070246.002023-04-286566Actual
9570648.002023-01-268036Actual
10748-193.002023-02-269146Actual
976121571.002023-01-263276Actual
14976909.002023-06-289766Actual
513853.002022-09-288446Actual
3068716712.002024-09-275266Actual
1189692.002023-03-287456Actual
1690968.002023-08-286846Actual
3290386.002024-11-278446Actual
29556120.002024-08-278956Actual
40256.002022-08-289646Actual
3060925768.002024-09-276036Actual
37569182333.002025-03-283776Actual
542189.002022-05-287726Actual
408057287.002022-08-285666Actual
1598572491.002023-07-294676Actual
750302.002022-05-288166Actual
10730131.002023-02-267846Actual
2297894.002024-02-266646Actual
1087896783.002023-02-263176Actual
32925232.002024-11-278056Actual
4012100.002022-08-288346Budget
2951577.002024-08-276846Actual
2000168.002023-11-287356Actual
562-74.002022-05-289126Actual
294140.002022-07-298556Budget
8524241.002022-12-296556Actual
1062440.002023-02-267126Budget
2607416411.002024-05-276046Actual
38657170.002025-04-288956Actual
633017400.002022-10-286066Budget
22916-220.002024-02-269116Actual
2816380.002022-07-296536Budget
967884.002023-01-269056Actual
11847220.002023-03-287346Budget
1291027209.002023-04-286036Actual
741381.002022-11-287356Actual
11946100.002023-03-286866Budget
15860315.002023-07-298136Actual
35268164149.002025-01-263576Actual
24964111.002024-04-277426Actual
1687055.002023-08-288926Actual
1629111.002022-06-288316Actual
1389687.002023-05-287846Actual
5034225.002022-09-288026Actual
2844992726.002024-07-281576Actual
2722911370.002024-06-276056Actual
3187338028.002024-10-274076Actual
29577228.002024-08-277366Actual
15894-158.002023-07-299146Actual
1793131.002022-06-286556Actual
16918200.002023-08-288146Actual
11958380.002023-03-287766Budget
1796643.002023-09-286856Actual
6399121422.002022-10-282976Actual
14839938.002023-06-286226Actual
3635220.002025-02-268256Actual
3887857.002022-08-286226Actual
16886262.002023-08-287336Actual
220484.002024-01-269656Actual
24014104.002024-03-277356Actual
8446280.002022-12-297636Budget
1874480.002022-06-288066Budget
2839720.002024-07-288256Actual
1382710.002023-05-289616Actual
13082171.002023-04-287366Actual
1889374.002023-10-287326Actual
38682132.002025-04-287866Actual
1490474.002023-06-287846Actual
1597321593.002023-07-292876Actual
5126313.002022-09-287746Actual
74457800.002022-11-285366Budget
704109.002022-05-289056Actual
107984.002023-02-269656Actual
2961938238.002024-08-273876Actual
13892131.002023-05-287346Actual
2204139.002024-01-268456Actual
19898104.002023-11-287816Actual
10602156.002023-02-268916Actual
6108125.002022-10-287816Actual
2006510817.002023-11-282276Actual
2839960.002024-07-288456Actual
2609345.002024-05-278546Actual
31785367.002024-10-279246Actual
15971800.002022-06-286116Budget
10589480.002023-02-268016Budget
105651900.002023-02-266216Budget
2713829.002024-06-278216Actual
6136673.002022-10-286226Actual
18868170.002023-10-287616Actual
30663699.002024-09-276256Actual
24067352320.002024-03-27676Actual
404596.002022-08-287456Actual
8443130.002022-12-297436Actual
293517.002022-07-298256Actual
2097030742.002023-12-296036Actual
21036265.002023-12-298056Actual
3511252.002025-01-266826Actual
26163320272.002024-05-27676Actual
16951138.002023-08-289056Actual
2294144.002024-02-268926Actual
9469547.002023-01-267716Actual
3860100.002022-08-287816Budget
13907281.002023-05-289246Actual
84741600.002022-12-296146Budget
9515100.002023-01-267626Budget
27207208.002024-06-276646Actual
30406220.002022-07-294676Actual
41498239.002022-08-282276Actual
18861137.002023-10-286616Actual
2854400.002022-07-299236Actual
16973724.002023-08-287666Actual
27190155.002024-06-277836Actual
17970165.002023-09-287456Actual
4046100.002022-08-287456Budget
11839100.002023-03-286746Budget
1594391.002023-07-297866Actual
8462112.002022-12-298536Actual
3861015142.002025-04-286046Actual
1894629.002023-10-287146Actual
2714183.002024-06-278516Actual
6209406.002022-10-288136Actual
2496671.002024-04-277726Actual
744311817.002022-11-285266Actual
2615159.002024-05-278466Actual
3074228199.002024-09-273476Actual
278290.002022-07-297626Budget
29622267.002022-07-296166Actual
24936152.002024-04-277316Actual
29531297.002024-08-279046Actual
2830592.002024-07-286626Actual
33952600.002024-12-289216Actual
272960.002022-07-297116Budget
37541405.002025-03-289066Actual
3511315.002025-01-266926Actual
24027205.002024-03-279056Actual
7223300.002022-11-287316Budget
352134361.002025-01-265366Actual
7799604.002022-05-281876Actual
1685447.002023-08-286726Actual
8435100.002022-12-296736Budget
260277.002024-05-276926Actual
37385102.002025-03-286816Actual
6224368.002022-10-289236Actual
411830.002022-08-288266Budget
3526722649.002025-01-263476Actual
185927.002022-06-286966Actual
31782179.002024-10-278946Actual
3911280.002022-08-288026Budget
24089111416.002024-03-273976Actual
12976100.002023-04-287446Budget
2844147500.002024-07-289966Actual
7327168.002022-11-287836Actual
25078811.002024-04-277666Actual
26042121.002024-05-279026Actual
36239174.002025-02-267416Actual
1397939785.002023-05-281976Actual
2883116.002022-07-297846Actual
3960550.002022-08-288036Budget
19936145.002023-11-289226Actual
21034218.002023-12-297756Actual
4096100.002022-08-286766Budget
29557184.002024-08-279056Actual
11712480.002023-03-288016Budget
28429300.002024-07-288166Actual
30602135.002024-09-278926Actual
5216177.002022-09-286666Actual
548100.002022-05-288126Budget
32934-134.002024-11-279156Actual
7360100.002022-11-286746Budget
624080.002022-10-286846Budget
23078120854.002024-02-263176Actual
31843-277.002024-10-279166Actual
2722811.002024-06-279646Actual
10594100.002023-02-268316Budget
15906127.002023-07-297356Actual
19046112777.002023-10-283776Actual
29546130.002024-08-277656Actual
26085135.002024-05-277646Actual
317076517.002024-10-276026Actual
2511423999.002024-04-273376Actual
11872-137.002023-03-289146Actual
3742782.002025-03-288926Actual
7418100.002022-11-287656Budget
38587370.002025-04-286536Actual
38597163.002025-04-287836Actual
727980.002022-11-287826Budget
34079362.002024-12-287766Actual
3410714978.002024-12-282276Actual
1281323202.002023-04-286016Actual
1904321818.002023-10-283376Actual
2845155087.002024-07-281976Actual
35224116.002025-01-266866Actual
36357153.002025-02-268956Actual
3869413.002025-04-289666Actual
173918564.002022-06-286046Actual
10587100.002023-02-267816Budget
3860916.002025-04-289636Actual
33938158.002024-12-287416Actual
190345976.002022-06-281476Actual
32983166274.002024-11-272176Actual
27266157.002024-06-276766Actual
26161205288.002024-05-2710166Actual
11823176.002023-03-288936Actual
1076260.002023-02-266756Budget
19017194.002023-10-288966Actual
20974288.002023-12-296636Actual
1890011.002023-10-288226Actual
1886380.002022-06-288766Budget
2103198.002023-12-297356Actual
29496163.002024-08-277836Actual
1613196.002022-06-287316Actual
12832143.002023-04-287416Actual
20039356.002023-11-288066Actual
2899210.002022-07-299046Actual
3747892.002025-03-288446Actual
504100.002022-05-288316Budget

Generated 2025-06-27 20:33:20.678 UTC