[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7443   

1245 items

NOTE: Only 1000 elements of total 1245 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892830.002023-10-288236Actual
139834466.002023-05-282376Actual
2401155.002024-03-276856Actual
2723548.002024-06-276856Actual
1790630.002022-06-286256Actual
3514275.002025-01-267136Actual
3284443.002024-11-277826Actual
516181.002022-09-286756Actual
1484890.002023-06-287626Actual
2510439785.002024-04-271976Actual
83321530.002022-12-296216Actual
3297147500.002024-11-279966Actual
2730933230.002024-06-273376Actual
1804819810.002023-09-2810076Actual
8399236.002022-12-297726Actual
188088.002022-06-288366Actual
49611800.002022-09-286116Budget
61832100.002022-10-286136Budget
518464.002022-09-288356Actual
2731029706.002024-06-273476Actual
6198220.002022-10-287336Budget
12998149.002023-04-288946Actual
31689266.002024-10-277316Actual
1485436.002023-06-288326Actual
26154249.002024-05-278966Actual
20045302.002023-11-288766Actual
118331300.002023-03-286246Budget
63039.002022-05-287146Actual
32999-33025.002024-11-274676Actual
744841300.002022-11-285666Budget
28324-92.002024-07-289126Actual
16836499.002023-08-288016Actual
175432.002022-06-287146Actual
36408191118.002025-02-262176Actual
41459604.002022-08-281876Actual
2494562.002024-04-278416Actual
10571200.002023-02-266716Budget
11800313.002023-03-287336Actual
2408828844.002024-03-273876Actual
32957136.002024-11-277866Actual
21075-246.002023-12-299166Actual
17007116185.002023-08-283176Actual
8447480.002022-12-297736Budget
1994724.002023-11-286936Actual
23957193.002024-03-276636Actual
1292651.002023-04-287136Actual
3742339.002025-03-288326Actual
415492513.002022-08-283176Actual
27272167.002024-06-277466Actual
2734200.002022-07-297616Budget
8588127.002022-12-296866Actual
2730526607.002024-06-272876Actual
351315.002025-01-269626Actual
2831066.002024-07-287326Actual
658-132.002022-05-289146Actual
219991782.002024-01-266246Actual
7371200.002022-11-287646Budget
29504343.002024-08-278936Actual
34013256.002024-12-286646Actual
8619231.002022-12-299066Actual
2292524.002024-02-266726Actual
13830668.002023-05-286126Actual
505625272.002022-09-286036Actual
2290024.002024-02-266916Actual
10795-115.002023-02-269156Actual
38693535.002025-04-289266Actual
13090100.002023-04-287866Budget
728520.002022-11-288226Budget
634390.002022-10-286866Budget
29549955.002022-07-295366Actual
27131182.002024-06-277316Actual
12929100.002023-04-287436Budget
2610010388.002024-05-276056Actual
2949944.002024-08-278236Actual
9716372.002023-01-267766Actual
28436389.002024-07-289066Actual
34059265.002024-12-289256Actual
392151.002022-08-288526Actual
10845100.002023-02-268366Budget
1067376.002023-02-267136Actual
2504744.002024-04-277856Actual
1294140.002023-04-288236Budget
181820.002022-06-288256Budget
3857217.002025-04-288226Actual
855994.002022-12-298956Actual
275869.002022-07-299416Actual
3752532.002025-03-286966Actual
2921120.002022-07-297356Budget
2196127.002024-01-268426Actual
7480105.002022-11-287866Actual
9675200.002023-01-268756Budget
3858425502.002025-04-286036Actual
37388203.002025-03-287316Actual
10649200.002023-02-268726Budget
27207208.002024-06-276646Actual
277966.002022-07-297326Actual
305819776.002024-09-276026Actual
15921232.002023-07-299256Actual
2496015.002024-04-276826Actual
3627529.002025-02-268526Actual
9471159.002023-01-267816Actual
729151.002022-11-288526Actual
2395978.002024-03-276836Actual
277160.002022-07-296726Budget
2961126332.002024-08-272876Actual
1700924969.002023-08-283376Actual
24964111.002024-04-277426Actual
2497476.002024-04-278726Actual
16876781963.002023-08-281136Actual
2512320008.002024-04-2710076Actual
2891101.002022-07-298346Actual
1623550.002022-06-288016Budget
16889499.002023-08-287736Actual
2307039785.002024-02-261976Actual
1294236.002023-04-288236Actual
1687055.002023-08-288926Actual
7261205.002022-11-286626Actual
220552273.002024-01-266166Actual
2096027.002023-12-298426Actual
3640465795.002025-02-261576Actual
37382291.002025-03-286516Actual
516630.002022-09-287156Budget
240913556996.002024-03-274376Actual
7211433.002022-11-286516Actual
67388.002022-05-286756Actual
6639700.002022-05-286056Budget
3000104.002022-07-298566Actual
3508575.002025-01-266816Actual
1177842.002023-03-289426Actual
97519604.002023-01-261876Actual
749487.002022-05-288066Actual
2947111.002024-08-278226Actual
25000109.002024-04-278436Actual
27171153.002024-06-279026Actual
3398328903.002024-12-286036Actual
306066.002024-09-279626Actual
4107138.002022-08-287466Actual
107997000.002023-02-265266Budget
20929381.002023-12-298016Actual
399540.002022-08-287146Budget
3756226881.002025-03-282876Actual
28405310.002024-07-289256Actual
2291089.002024-02-268316Actual
1887321.002023-10-288216Actual
10692141.002023-02-268336Actual
6117100.002022-10-288316Budget
639380.002022-05-287746Budget
32961129.002024-11-278366Actual
74586500.002022-11-286366Budget
3171412.002024-10-276926Actual
1989329.002023-11-287116Actual
616210.002022-10-288226Budget
38557785.002025-04-286126Actual
5233372.002022-09-287766Actual
14980413899.002023-06-28676Actual
5011650.002022-09-286226Budget
188851093.002023-10-286126Actual
7321107.002022-11-287436Actual
26058101.002024-05-277436Actual
3181536.002024-10-275466Actual
17983-89.002023-09-289156Actual
9586360.002023-01-269236Actual
229751311.002024-02-266146Actual
12985480.002023-04-288046Budget
27291370972.002024-06-27476Actual
283272322615.002024-07-281036Actual
12999228.002023-04-289046Actual
634129.002022-05-287446Actual
75230.002022-05-288266Budget
10656572963.002023-02-261036Actual
16988550.002023-08-289766Actual
29437182.002024-08-277316Actual
78516551.002022-05-282476Actual
31864223368.002024-10-272976Actual
1077088.002023-02-267356Actual
38568212.002025-04-287726Actual
25058137.002024-04-279256Actual
35223153.002025-01-266766Actual
23009108.002024-02-267356Actual
15956412.002023-07-299766Actual
19900260.002023-11-288116Actual
19935-87.002023-11-289126Actual
28358328.002024-07-286546Actual
35245385.002025-01-269766Actual
6269235.002022-10-289046Actual
8612100.002022-12-298466Actual
108137600.002023-02-266366Budget
7362137.002022-11-286846Actual
30650209.002024-09-278146Actual
1732480.002022-06-288736Budget
13824348.002023-05-289016Actual
36287426.002025-02-266536Actual
2610817.002024-05-277156Actual
34029347.002024-12-288746Actual
209713154.002023-12-296136Actual
2501510.002024-04-276946Actual
329121387.002024-11-276156Actual
30631400.002024-09-279036Actual
352606123.002025-01-262376Actual
10862244102.002023-02-26476Actual
8450169.002022-12-297836Actual
10716100.002023-02-266746Budget
293951.002022-07-298456Actual
9694901.002023-01-266266Actual
7423200.002022-11-288056Budget
35190109.002025-01-266656Actual
12905111.002023-04-289226Actual
26016-271.002024-05-279116Actual
30707109.002024-09-277866Actual
11738850.002023-03-286226Budget
1295722604.002023-04-286046Actual
250996965.002024-04-27876Actual
1620100.002022-06-287816Budget
1685394.002023-08-286626Actual
328316730.002024-11-276026Actual
329379483.002024-11-275266Actual
7328200.002022-11-287836Budget
9512100.002023-01-267426Budget
2604821839.002024-05-276036Actual
32862345.002024-11-276536Actual
24008159.002024-03-276556Actual
507170.002022-09-287136Budget
36320184.002025-02-267446Actual
7376444.002022-11-288046Actual
1197178.002023-03-288466Actual
6149110.002022-10-287326Budget
283264.002024-07-289626Actual
3639647500.002025-02-269966Actual
3746830.002025-03-287146Actual
32876130.002024-11-278336Actual
2200388.002024-01-266846Actual
30558287.002024-09-276616Actual
17946222.002023-09-287746Actual
1871358.002022-06-287766Actual
200577064.002023-11-28876Actual
2495742.002024-04-276526Actual
4995103.002022-09-288416Actual
14852104.002023-06-288126Actual
2731213.002022-07-297316Actual
27314169895.002024-06-273976Actual
32952209.002024-11-277266Actual
13994103375.002023-05-283976Actual
8361153.002022-12-298316Actual
2950816.002024-08-279636Actual
499030.002022-09-288216Budget
27301158561.002024-06-272176Actual
1864172.002022-06-287366Actual
28423209.002024-07-287366Actual
7332380.002022-11-288136Budget
10714200.002023-02-266646Budget
1796559.002023-09-286756Actual
40825900.002022-08-285766Budget
1191139.002023-03-288456Actual
189912707.002023-10-285366Actual
12007120289.002023-03-283776Actual
2606429.002024-05-278236Actual
1200298681.002023-03-283176Actual
1597010710.002023-07-292276Actual
23054198.002024-02-268966Actual
2203263.002024-01-267356Actual
27239129.002024-06-277456Actual
8434169.002022-12-296736Actual
2720215.002024-06-279636Actual
29573125.002024-08-276866Actual
8442220.002022-12-297336Budget
8569113703.002022-12-295666Actual
31772168.002024-10-277646Actual
2954870.002024-08-277856Actual
628750.002022-10-286856Budget
3013165931.002022-07-2910166Actual
2102214165.002023-12-296056Actual
404596.002022-08-287456Actual
303323947.002022-07-293476Actual
293517.002022-07-298256Actual
35084100.002025-01-266716Actual
36280168.002025-02-269226Actual
21064309.002023-12-297766Actual
1290383.002023-04-289026Actual
1901227.002023-10-288266Actual
29583299.002024-08-278166Actual
9582585.002023-01-268736Actual
3866723714.002025-04-286066Actual
38576208.002025-04-288726Actual
12948103.002023-04-288536Actual
14875199.002023-06-287436Actual
16873112.002023-08-289226Actual
2399522.002024-03-278246Actual
2729817287.002024-06-271876Actual
40733343.002022-08-285266Actual
6200131.002022-10-287436Actual
249626.002024-04-277126Actual
1592316784.002023-07-295266Actual
13923246.002023-05-288056Actual
61851300.002022-10-286236Budget
12884200.002023-04-287726Budget
1065829601.002023-02-266036Actual
2610972.002024-05-277356Actual
272881045.002024-06-279766Actual
27196120.002024-06-278536Actual
24066401846.002024-03-27476Actual
21020329.002023-12-299246Actual
962761.002023-01-268546Actual
21065106.002023-12-297866Actual
37473108.002025-03-287846Actual
62301752.002022-10-286146Actual
3738629.002025-03-286916Actual
4985131.002022-09-287816Actual
2962425784.002024-08-2710076Actual
1492527.002023-06-287156Actual
72092190.002022-11-286216Actual
3959601.002022-08-288036Actual
13856996355.002023-05-281136Actual
5050-86.002022-09-289126Actual
139679.002023-05-289666Actual
5100302.002022-09-289236Actual
11837234.002023-03-286646Actual
29482835735.002024-08-271136Actual
33998412.002024-12-288136Actual
28343711.002024-07-288036Actual
3865369.002022-08-288116Actual
3284078.002024-11-277326Actual
2493423.002024-04-276916Actual
2501616.002024-04-277146Actual
20007119.002023-11-288156Actual
22078278.002024-01-269066Actual
2198735.002024-01-268236Actual
21044181.002023-12-299056Actual
850870.002022-12-298546Budget
62759568.002022-10-286056Actual
2007131223.002023-11-283276Actual
39811500.002022-08-286146Budget
958791.002023-01-269436Actual
1587011.002023-07-299636Actual
1191060.002023-03-288356Budget
271241531.002024-06-276216Actual
148112551.002023-06-286116Actual
11807200.002023-03-287836Budget
28334246.002024-07-286736Actual
631562.002022-10-288956Actual
38571162.002025-04-288126Actual
67560.002022-05-286856Budget
7358372.002022-11-286646Actual
28385143.002024-07-286656Actual
1690968.002023-08-286846Actual
352191588.002025-01-266266Actual
671100.002022-05-286656Budget
166166.002022-06-287326Actual
339842966.002024-12-286136Actual
13868202.002023-05-287636Actual
3949220.002022-08-287336Budget
3864280.002022-08-288116Budget
1596586479.002023-07-291576Actual
4153138768.002022-08-282976Actual
27161736.002022-07-296116Actual
1291128500.002023-04-286036Budget
12965200.002023-04-286646Budget
26015339.002024-05-279016Actual
8345300.002022-12-297316Budget
7191500.002022-05-286166Budget
37521315.002025-03-286566Actual
1751137.002022-06-286846Actual
2612951898.002024-05-275666Actual
19896178.002023-11-287616Actual
16971700.002022-06-286236Budget
1897211.002023-10-287156Actual
2960384990.002024-08-271576Actual
240071017.002024-03-276256Actual
13912151.002023-05-286556Actual
1078860.002023-02-268456Budget
2845130.002022-07-298436Actual
23028862.002024-02-265466Actual
2293332.002024-02-267826Actual
1199430604.002023-03-281976Actual
69747.002022-05-288456Actual
1588478.002023-07-297846Actual
75331.002022-05-288266Actual
5047200.002022-09-288726Budget
84221209727.002022-12-291036Actual
1065062.002023-02-268926Actual
1786154.002023-09-287116Actual
167640.002022-06-288326Budget
3168027273.002024-10-276016Actual
3742432.002025-03-288426Actual
1900095.002023-10-286766Actual
1197374.002023-03-288566Actual
26161205288.002024-05-2710166Actual
2506012537.002024-04-275266Actual
149181685.002023-06-286156Actual
17921136.002023-09-287836Actual
19898104.002023-11-287816Actual
36319214.002025-02-267346Actual
32854-89.002024-11-279126Actual
352181786.002025-01-266166Actual
390980.002022-08-287826Actual
25037116.002024-04-276556Actual
11916200.002023-03-288756Budget
7366237.002022-11-287346Actual
8584335.002022-12-296666Actual
3073725784.002024-09-272876Actual
7273166.002022-11-287426Actual
38672319.002025-04-286666Actual
2302718695.002024-02-265366Actual
1805131.002022-06-287456Actual
71818000.002022-05-286066Budget
2195262.002024-01-267326Actual
8431280.002022-12-296536Budget
26102746.002024-05-276256Actual
16991218595.002023-08-28476Actual
37481234.002025-03-288946Actual
2899210.002022-07-299046Actual
7419176.002022-11-287756Actual
1191759.002023-03-288956Actual
10838511.002023-02-268066Actual
118781300.002023-03-286156Budget
6199100.002022-10-287436Budget
2498878.002024-04-276836Actual
1619380.002022-06-287716Budget
2726834.002024-06-276966Actual
2603917.002024-05-278526Actual
165443.002022-06-286726Actual
17982111.002023-09-289056Actual
1084790.002023-02-268466Budget
11739200.002023-03-286526Budget
3510579964.002025-01-261226Actual
2845155087.002024-07-281976Actual
11740211.002023-03-286526Actual
1388967.002023-05-286846Actual
37508242.002025-03-289056Actual
744311817.002022-11-285266Actual
25095179100.002024-04-2710166Actual
32823115.002024-11-278516Actual
2615811.002024-05-279666Actual
20070104149.002023-11-283176Actual
6248200.002022-10-287646Budget
5046176.002022-09-288726Actual
106632300.002023-02-266236Budget
158731072.002023-07-296246Actual
2398467.002024-03-276746Actual
1170068.002023-03-287116Actual
401491.002022-08-288446Actual
19936145.002023-11-289226Actual
6267380.002022-10-288746Budget
773199915.002022-05-28676Actual
58470.002022-05-287136Budget
1887474.002023-10-288316Actual
1802311033.002023-09-28776Actual
945945.002023-01-266916Actual
1590533.002023-07-297156Actual
2206349.002024-01-267166Actual
12949585.002023-04-288736Actual
27125260.002024-06-276516Actual
2724262.002024-06-277856Actual
22071251.002024-01-268166Actual
12964200.002023-04-286546Budget
12865850.002023-04-286226Budget
37528208.002025-03-287366Actual
38679164.002025-04-287466Actual
35099451.002025-01-268716Actual
339821167738.002024-12-281136Actual
29532-238.002024-08-279146Actual
13944204.002023-05-286566Actual
6294100.002022-10-287456Budget
1080720511.002023-02-266066Actual
964850.002023-01-266856Budget
3512799.002025-01-268926Actual
2723893.002024-06-277356Actual
12983128.002023-04-287846Actual
10711196.002023-02-266546Actual
282452.002022-07-296936Actual
2715715.002024-06-277126Actual
32880278.002024-11-278936Actual
1583188.002023-07-298026Actual
148632233805.002023-06-281036Actual
229189.002024-02-269616Actual
34005479.002024-12-289036Actual
4998480.002022-09-288716Budget
96378700.002023-01-266056Budget
861380.002022-12-298466Budget
30575284.002024-09-278916Actual
13106131.002023-04-288966Actual
622610.002022-10-289636Actual
630942.002022-10-288456Actual
96911621.002023-01-266166Actual
522624.002022-05-286126Actual
29518151.002024-08-277346Actual
614640.002022-10-287126Budget
16912126.002023-08-287346Actual
2394218.002024-03-278326Actual
29613151018.002024-08-273176Actual
9535108.002023-01-269026Actual
22952390.002024-02-266636Actual
22969199.002024-02-268936Actual
2739127.002022-07-297816Actual
3073155087.002024-09-271976Actual
29516637.002022-07-295266Actual
37482360.002025-03-289046Actual
2952776.002024-08-278446Actual
8560144.002022-12-299056Actual
56060.002022-05-288926Actual
38695532.002025-04-289766Actual
1696819.002023-08-286966Actual
2981220.002022-07-297366Budget
6124140.002022-10-288916Actual
2193376.002024-01-268316Actual
2613020528.002024-05-275766Actual
294247.002022-07-298556Actual
1714263.002022-06-287636Actual
4731800.002022-05-286116Budget
2844768245.002024-07-281376Actual
3171518.002024-10-277126Actual
2843911.002024-07-289666Actual
9499152.002023-01-266526Actual
2822176.002022-07-296836Actual
1496964.002023-06-288566Actual
513765.002022-09-288346Actual
526214391.002022-09-28776Actual
29512223.002024-08-276546Actual
36244409.002025-02-268116Actual
15901195.002023-07-296656Actual
5228104.002022-09-287466Actual
3961380.002022-08-288136Budget
613096991.002022-10-281226Actual
3863480.002022-08-288016Budget
33988137.002024-12-286736Actual
296222331636.002024-08-274376Actual
526696336.002022-09-281576Actual
374069563.002025-03-286026Actual
636530.002022-10-288266Budget
5133280.002022-09-288146Budget
1788541.002023-09-286726Actual
8587100.002022-12-296866Budget
11927583.002023-03-285466Actual
3290477.002024-11-278546Actual
2103816.002023-12-298256Actual
1991834.002023-11-286826Actual
23003169.002024-02-266556Actual
10782186.002023-02-268156Actual
33937240.002024-12-287316Actual
960440.002023-01-267146Budget
256622133.302024-05-268576Actual
59937.002022-05-288236Actual
2717726565.002024-06-276036Actual
1188929.002023-03-286856Actual
744126.002022-11-289456Actual
15951159.002023-07-298966Actual
3844280.002022-08-286616Budget
3741252.002025-03-286826Actual
35138452.002025-01-266636Actual
1694739.002023-08-288456Actual
228942275.002024-02-266116Actual
8458140.002022-12-298336Actual
3297831196.002024-11-271476Actual
2730840030.002024-06-273276Actual
2106827.002023-12-298266Actual
35175225.002025-01-268146Actual
1791750.002022-06-286256Budget
602130.002022-05-288336Actual
12900200.002023-04-288726Budget
3865375.002025-04-288356Actual
4977220.002022-09-287316Budget
11694280.002023-03-286616Budget
8360100.002022-12-298316Budget
2601975272.002024-05-271226Actual
5049107.002022-09-289026Actual
15848185.002023-07-296536Actual
10860240200.002023-02-2610166Budget
666898.002022-05-286256Actual
3071275.002024-09-278466Actual
37394336.002025-03-288116Actual
2600017.002024-05-276916Actual
3526541631.002025-01-263276Actual
609860.002022-10-287116Budget
119983367.002023-03-282376Actual
6094137.002022-10-286716Actual
6095100.002022-10-286816Budget
411830.002022-08-288266Budget
21091138643.002023-12-292176Actual
1857100.002022-06-286866Budget
4981239.002022-09-287616Actual
29665392.002022-07-296366Actual
1087517771.002023-02-262476Actual
1188660.002023-03-286756Budget
2000943.002023-11-288356Actual
13880-199.002023-05-289136Actual
1059990.002023-02-268516Budget
2781100.002022-07-297426Budget
1073733.002023-02-268246Actual
3866591544.002025-04-285666Actual
18936.002022-06-289666Actual
18976137.002023-10-287756Actual
522120.002022-09-286966Actual
28323115.002024-07-289026Actual
1856200.002022-06-286766Budget
7345-216.002022-11-289136Actual
15919174.002023-07-299056Actual
1087294612.002023-02-262176Actual
2599316521.002024-05-276016Actual
3180648.002024-10-278556Actual
21982245.002024-01-267636Actual
12943128.002023-04-288336Actual
3187626881.002024-10-2710076Actual
219436931.002024-01-266026Actual
3845200.002022-08-286716Budget
955839.002023-01-267136Actual
2839960.002024-07-288456Actual
35248247827.002025-01-26476Actual
73043300.002022-11-286136Budget
158991577.002023-07-296256Actual
20975146.002023-12-296736Actual
3072511569.002024-09-27776Actual
7335100.002022-11-288336Budget
3037100704.002022-07-293976Actual
17866125.002023-09-287816Actual
30622147.002024-09-277836Actual
37564163153.002025-03-283176Actual
295655502.002024-08-275766Actual
1182791.002023-03-289436Actual
727980.002022-11-287826Budget
3925132.002022-08-289026Actual
5079480.002022-09-287736Budget
1594622.002023-07-298266Actual
617268.002022-10-288926Actual
29479176.002024-08-279226Actual
3516594.002025-01-266746Actual
1311347500.002023-04-289966Actual
3402783.002024-12-288446Actual
2723464.002024-06-276756Actual
3071190.002024-09-278366Actual
16418.002022-06-289616Actual
9501200.002023-01-266626Budget
1797610.002023-09-288256Actual
7309267.002022-11-286536Actual
1711104.002022-06-287436Actual
1788813.002023-09-287126Actual
704109.002022-05-289056Actual
38587370.002025-04-286536Actual
608318600.002022-10-286016Budget
37501202.002025-03-288156Actual
14822333.002023-06-287716Actual
3283920.002024-11-277126Actual
20993-282.002023-12-299136Actual
97558321.002023-01-262276Actual
27145-268.002024-06-279116Actual
2402451.002024-03-278556Actual
1594391.002023-07-297866Actual
32956441.002024-11-277766Actual
28291135.002024-07-288316Actual
19968965.002023-11-286246Actual
31843-277.002024-10-279166Actual
168743.002023-08-289626Actual
3755517287.002025-03-281876Actual
11859248.002023-03-288146Actual
35139225.002025-01-266736Actual
1635480.002022-06-288716Budget
3626562.002025-02-267326Actual
8490168.002022-12-297446Actual
17919260.002023-09-287636Actual
975717248.002023-01-262476Actual
16923265.002023-08-288746Actual
31808126.002024-10-278956Actual
19922130.002023-11-287426Actual
492200.002022-05-287616Budget
2197130391.002024-01-266036Actual
20969985000.002023-12-291136Actual
37464193.002025-03-286646Actual
3058739.002024-09-276826Actual
964929.002023-01-266856Actual
33939289.002024-12-287616Actual
8594220.002022-12-297366Budget
3861719.002025-04-286946Actual
21072340.002023-12-298766Actual
522360.002022-09-287166Budget
22947712469.002024-02-261136Actual
1076717.002023-02-267156Actual
506118.002022-05-288416Actual
10636211.002023-02-268026Actual
27146447.002024-06-279216Actual
31785367.002024-10-279246Actual
12923200.002023-04-286836Budget
13010100.002023-04-286556Budget
229461214948.002024-02-261036Actual
24027205.002024-03-279056Actual
13001305.002023-04-289246Actual
31727139.002024-10-278726Actual
2393985.002024-03-278026Actual
272578140.002024-06-275466Actual
26121181.002024-05-278956Actual
1898237.002023-10-288456Actual
18958227.002023-10-288746Actual
857318100.002022-12-296066Budget
340621.002024-12-285466Actual
18886874.002023-10-286226Actual
11846167.002023-03-287346Actual
726575.002022-11-286826Actual
296096184.002024-08-272376Actual
10853239.002023-02-269066Actual
191730707.002022-06-283476Actual
18869306.002023-10-287716Actual
2996130.002022-07-298366Actual
3410261913.002024-12-281576Actual
6214140.002022-10-288336Actual
19899421.002023-11-288016Actual
1174930.002023-03-287126Actual
31782179.002024-10-278946Actual
1886276.002023-10-286716Actual
3403513035.002024-12-286056Actual
85645.002022-12-299656Actual
3634983.002025-02-267856Actual
1763380.002022-06-287746Budget
278290.002022-07-297626Budget
179071115146.002023-09-281136Actual
2195467.002024-01-267626Actual
2714183.002024-06-278516Actual
61822434.002022-10-286136Actual
29432237.002024-08-276616Actual
30612249.002024-09-276536Actual
11751125.002023-03-287326Actual
30596162.002024-09-278126Actual
6246100.002022-10-287446Budget
14941238.002023-06-289256Actual
1065928500.002023-02-266036Budget
5024110.002022-09-287326Budget
21920234.002024-01-266616Actual
391764.002022-08-288326Actual
30723361796.002024-09-27476Actual
24063655.002024-03-279766Actual
7505168821.002022-11-2810166Actual
1587922.002023-07-297146Actual
18880-173.002023-10-289116Actual
5722042.002022-05-286236Actual
2006724688.002023-11-282476Actual
6205168.002022-10-287836Actual
11754100.002023-03-287626Budget
40871500.002022-08-286266Actual
15885299.002023-07-298046Actual
32934-134.002024-11-279156Actual
22905337.002024-02-267716Actual
10760106.002023-02-266656Actual
13955102.002023-05-287866Actual
33932336.002024-12-286616Actual
25054151.002024-04-278756Actual
1086737693.002023-02-261476Actual
3515915.002025-01-269636Actual
37430168.002025-03-289226Actual
2211218225.002024-01-2610076Actual
32874376.002024-11-278136Actual
28351571.002024-07-289036Actual
31745130.002024-10-277436Actual
2868152.002022-07-296746Actual
510179.002022-09-289436Actual
31693141.002024-10-277816Actual
11939280.002023-03-286566Budget
2715446.002024-06-276726Actual
23015180.002024-02-268156Actual
17928454.002023-09-288736Actual
16927305.002023-08-289246Actual
36314331.002025-02-266646Actual
2300717.002024-02-266956Actual
1583615.002023-07-298526Actual
95941400.002023-01-266246Budget
15857375.002023-07-297736Actual
362814.002025-02-269626Actual
2296783.002024-02-268536Actual
19909403.002023-11-289216Actual
2853-240.002022-07-299136Actual
21081352202.002023-12-29476Actual
12821312.002023-04-286616Actual
22043151.002024-01-268756Actual
976573407.002023-01-263776Actual
79114553.002022-05-283476Actual
3288517356.002024-11-276046Actual
190011645.002022-06-28776Actual
1064737.002023-02-268526Actual
239002721.002024-03-276216Actual
3287537.002024-11-278236Actual
11870111.002023-03-288946Actual
3059953.002024-09-278426Actual
634517.002022-10-286966Actual
26189-49545.002024-05-274576Actual
3853644.002025-04-286916Actual
3527238028.002025-01-264076Actual
163290.002022-06-288516Budget
17857.002022-06-289646Actual
11928600.002023-03-285466Budget
2005852450.002023-11-281376Actual
18924370.002023-10-287736Actual
3642041637.002025-02-263876Actual
2508676.002024-04-278566Actual
389823.002022-08-287126Actual
107541399.002023-02-266156Actual
2832345.002022-07-297636Actual
18915252.002023-10-286536Actual
23964213.002024-03-277636Actual
3069217728.002024-09-276066Actual
210512273.002023-12-296166Actual
14926106.002023-06-287356Actual
37536118.002025-03-288366Actual
8606310.002022-12-298166Actual
13870106.002023-05-287836Actual
2403521901.002024-03-276066Actual
179960.002022-06-286856Budget
24986197.002024-04-276636Actual
2800117.002022-07-298726Actual
2209339785.002024-01-261976Actual
8510380.002022-12-298746Budget
16942300.002022-06-286136Budget
394870.002022-08-287136Budget
34088200.002024-12-288966Actual
17949160.002023-09-288146Actual
9581550.002023-01-268736Budget
150044137561.002023-06-284376Actual
108144805.002023-02-266366Actual
249291461.002024-04-276216Actual
16985-252.002023-08-289166Actual
2730433870.002024-06-272476Actual
8492211.002022-12-297646Actual
15982109868.002023-07-293976Actual
8501233.002022-12-298146Actual
3174199.002024-10-276836Actual
1077880.002023-02-267856Budget
22989167.002024-02-268146Actual
3519962.002025-01-267856Actual
28072.002022-07-299626Actual
33977141.002024-12-289026Actual
37426174.002025-03-288726Actual
3640655087.002025-02-261976Actual
27226-295.002024-06-279146Actual
22917367.002024-02-269216Actual
5142380.002022-09-288746Budget
2496729.002024-04-277826Actual
209427535.002023-12-296026Actual
3058915.002024-09-277126Actual
2501438.002024-04-276846Actual
373811557.002025-03-286216Actual
9478100.002023-01-268316Budget
341086123.002024-12-282376Actual
29498421.002024-08-278136Actual
623796.002022-10-286746Actual
9516200.002023-01-267726Budget
20014141.002023-11-289056Actual
2399862.002024-03-278546Actual
17862210.002023-09-287316Actual
3741592.002025-03-287326Actual
2611613.002024-05-278256Actual
27251167.002024-06-279056Actual
741381.002022-11-287356Actual
29841167.002022-07-297666Actual
18896154.002023-10-287726Actual
19943240.002023-11-286536Actual
306072306269.002024-09-271036Actual
260461737676.002024-05-271036Actual
750302.002022-05-288166Actual
24950-179.002024-04-279116Actual
29559246.002024-08-279256Actual
40256.002022-08-289646Actual
1297080.002023-04-286846Budget
2729566776.002024-06-271376Actual
13815116.002023-05-287816Actual
351859.002025-01-269646Actual
240628.002024-03-279666Actual
182044.002022-06-288356Actual
8463585.002022-12-298736Actual
8347200.002022-12-297416Budget
23966127.002024-03-277836Actual
169621503.002023-08-286266Actual
5229100.002022-09-287466Budget
838760.002022-12-296826Actual
35208172.002025-01-269056Actual
28313139.002024-07-287726Actual
24947340.002024-04-278716Actual
260492465.002024-05-276136Actual
36298666.002025-02-268036Actual
21102131339.002023-12-293776Actual
601200.002022-05-288336Budget
37507157.002025-03-288956Actual
1788630.002023-09-286826Actual
21931226.002024-01-268116Actual
3628429204.002025-02-266036Actual
6186280.002022-10-286536Budget
4043110.002022-08-287356Budget
26061104.002024-05-277836Actual
3868894.002025-04-288566Actual
3292714.002024-11-278256Actual
38605349.002025-04-288936Actual
48522.002022-05-286916Actual
24948146.002024-04-278916Actual
964474.002023-01-266656Actual
63541800.002022-10-287666Budget
3396310.002024-12-287126Actual
2298216.002024-02-267146Actual
31765186.002024-10-276646Actual
63958156.002022-10-282276Actual
1082535.002023-02-267166Actual
2978550.002022-07-297266Budget
182250.002022-06-288456Budget
302718119.002022-07-292476Actual
8629423716.002022-12-29676Actual
722170.002022-11-287116Budget
1170180.002023-03-287116Budget
504050.002022-09-288326Budget
386359.002025-04-289646Actual
2959313.002024-08-279666Actual
1597321593.002023-07-292876Actual
239511839928.002024-03-271036Actual
3185432857.002024-10-271476Actual
1585092.002023-07-296736Actual
27142451.002024-06-278716Actual
2497663.002024-04-279026Actual
39351815.002022-08-286136Actual
72561247.002022-11-286126Actual
1591646.002023-07-298556Actual
10604-192.002023-02-269116Actual
2505010.002024-04-278256Actual
291470.002022-07-296756Budget
1395988.002023-05-288366Actual
7459280.002022-11-286566Budget
1592820495.002023-07-296066Actual
625933.002022-10-288246Actual
800-58073.002022-05-284676Actual
3520351.002025-01-268356Actual
19954495.002023-11-288036Actual
291760.002022-07-296856Budget
15868-290.002023-07-299136Actual
28359298.002024-07-286646Actual
362302502.002025-02-266116Actual
1498363326.002023-06-281376Actual
4049213.002022-08-287756Actual
279310.002022-07-298226Budget
170870.002022-06-287136Budget
408321424.002022-08-286066Actual
16914148.002023-08-287646Actual
1087616153.002023-02-262876Actual
14894113.002023-06-286546Actual
2968280.002022-07-296566Budget
798-252025.702022-05-284376Actual
9554100.002023-01-266836Budget
8350495.002022-12-297716Actual
31740136.002024-10-276736Actual
2609345.002024-05-278546Actual
2109520206.002023-12-292876Actual
3058599.002024-09-276626Actual
850220.002022-12-298246Budget
37548395269.002025-03-28476Actual
2299017.002024-02-268246Actual
1991687.002023-11-286626Actual
2829039.002024-07-288216Actual
20956137.002023-12-298026Actual
21066425.002023-12-298066Actual
7238136.002022-11-288316Actual
5014100.002022-09-286526Budget
11979240.002023-03-289266Actual
29059700.002022-07-296056Budget
21074307.002023-12-299066Actual
20992352.002023-12-299036Actual
3939244.002022-08-286536Actual
35107690.002025-01-266126Actual
1903038619.002023-10-281476Actual
5226220.002022-09-287366Budget
10816280.002023-02-266566Budget
1176862.002023-03-288426Actual
497560.002022-09-287116Budget
7431400.002022-05-287666Budget
200251666.002023-11-286266Actual
7331401.002022-11-288136Actual
2094176689.002023-12-291226Actual
14833-233.002023-06-289116Actual
5051142.002022-09-289226Actual
32914157.002024-11-276556Actual
10756582.002023-02-266256Actual
3870716595.002025-04-282076Actual
210846569.002023-12-29876Actual
1692911930.002023-08-286056Actual
2613794.002024-05-276766Actual
1500131298.002023-06-283876Actual
8461100.002022-12-298536Budget
189101434725.002023-10-281036Actual
415944341.002022-08-283776Actual
520516380.002022-09-286066Actual
7218146.002022-11-286816Actual
1289442.002023-04-288326Actual
16957258.002023-08-285466Actual
723638.002022-11-288216Actual
632582898.002022-10-285666Actual
1088247535.002023-02-263576Actual
10601468.002023-02-268716Actual
3404095.002024-12-286756Actual
26098418.002024-05-279246Actual
11961100.002023-03-287866Budget
2601813.002024-05-279616Actual
294804.002024-08-279626Actual
5073220.002022-09-287336Budget
23903176.002024-03-276716Actual
4982430.002022-09-287716Actual
4130-228.002022-08-289166Actual
37571177986.002025-03-283976Actual
5080495.002022-09-287736Actual
6338200.002022-10-286566Budget
5084550.002022-09-288036Budget
191481801.002022-06-283176Actual
2962328031.002024-08-274676Actual

Generated 2025-06-27 18:24:40.129 UTC