[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7448   

1240 items

NOTE: Only 1000 elements of total 1240 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36298666.002025-02-278036Actual
34069221.002024-12-296566Actual
240048.002024-03-289646Actual
3842380.002022-08-296516Actual
16974320.002023-08-297766Actual
3298017287.002024-11-281876Actual
20991229.002023-12-308936Actual
12991100.002023-04-298346Budget
2735237.002022-07-307616Actual
1794115.002023-09-296946Actual
10585480.002023-02-277716Budget
38619130.002025-04-297346Actual
853181.002022-12-306856Actual
9713100.002023-01-277466Budget
8452655.002022-12-308036Actual
30558287.002024-09-286616Actual
9597280.002023-01-276646Budget
32925232.002024-11-288056Actual
51051685.002022-09-296146Actual
2391432.002024-03-288216Actual
3063514823.002024-09-286046Actual
60881375.002022-10-296216Actual
608419656.002022-10-296016Actual
301934211.002022-07-301476Actual
24948146.002024-04-288916Actual
2301376.002024-02-277856Actual
31701273.002024-10-288916Actual
13072280.002023-04-296666Budget
3183629.002024-10-288266Actual
2406810956.002024-03-28776Actual
1186474.002023-03-298446Actual
6214140.002022-10-298336Actual
8414200.002022-12-308726Budget
35264163303.002025-01-273176Actual
35137497.002025-01-276536Actual
3744152.002025-03-296936Actual
15932165.002023-07-306566Actual
3523881.002025-01-278566Actual
9596218.002023-01-276546Actual
13957246.002023-05-298166Actual
3632626.002025-02-278246Actual
2100992.002023-12-307846Actual
3411026058.002024-12-292876Actual
32828660.002024-11-289216Actual
1387484.002023-05-298336Actual
1304262.002023-04-298556Actual
17001120836.002023-08-292176Actual
10817280.002023-02-276666Budget
27207208.002024-06-286646Actual
9721480.002023-01-278066Budget
148121623.002023-06-296216Actual
179670.002022-06-296756Budget
9462274.002023-01-277316Actual
2832027.002024-07-298526Actual
1758179.002022-06-297446Actual
1780125.002022-06-298946Actual
33992221.002024-12-297336Actual
3174199.002024-10-286836Actual
26182168421.002024-05-283576Actual
502214.002022-09-297126Actual
3185432857.002024-10-281476Actual
22095123840.002024-01-272176Actual
32898106.002024-11-287846Actual
19922130.002023-11-297426Actual
13913137.002023-05-296656Actual
37568195089.002025-03-293576Actual
21073200.002023-12-308966Actual
2306864708.002024-02-271576Actual
148624.002023-06-299626Actual
37542-324.002025-03-299166Actual
23999302.002024-03-288746Actual
6358101.002022-10-297866Actual
296096184.002024-08-282376Actual
2510710603.002024-04-282276Actual
6376-123.002022-10-299166Actual
13071223.002023-04-296666Actual
239326.002024-03-286926Actual
20926200.002023-12-307616Actual
25088189.002024-04-288966Actual
1175960.002023-03-297826Budget
853340.002022-12-307156Budget
19908-242.002023-11-299116Actual
1592316784.002023-07-305266Actual
13117448277.002023-04-29676Actual
11920121.002023-03-299256Actual
9548332.002023-01-276536Actual
19935-87.002023-11-299126Actual
35090225.002025-01-277616Actual
25093326.002024-04-289766Actual
3870340642.002025-04-291476Actual
306102379.002024-09-286136Actual
36296589.002025-02-277736Actual
8354550.002022-12-308016Budget
18020299537.002023-09-2910166Actual
7425116.002022-11-298156Actual
3170673330.002024-10-281226Actual
3182739.002024-10-287166Actual
3843346.002022-08-296616Actual
84291500.002022-12-306236Budget
32888297.002024-11-286546Actual
26144542.002024-05-287666Actual
2005938145.002023-11-291476Actual
38631168.002025-04-298946Actual
38650336.002025-04-298056Actual
117318.002023-03-299616Actual
53530.002022-05-297126Budget
279625.002022-07-308426Actual
9495850.002023-01-276126Budget
9474391.002023-01-278116Actual
22066198.002024-01-277466Actual
9576100.002023-01-278336Budget
12979214.002023-04-297646Actual
21940302.002024-01-279216Actual
22985113.002024-02-277646Actual
945945.002023-01-276916Actual
21994-317.002024-01-279136Actual
2780161.002022-07-307426Actual
18880-173.002023-10-299116Actual
72519.002022-11-299616Actual
27196120.002024-06-288536Actual
1383288.002023-05-296526Actual
1188282.002023-03-296556Actual
28427117.002024-07-297866Actual
18002141.002023-09-297466Actual
130673868.002023-04-296366Actual
260205912.002024-05-286026Actual
35247218085.002025-01-2710166Actual
514152.002022-09-298546Actual
664850.002022-05-296156Budget
32983166274.002024-11-282176Actual
11698100.002023-03-296816Budget
11706280.002023-03-297616Budget
49641500.002022-09-296216Budget
35209-138.002025-01-279156Actual
27171153.002024-06-289026Actual
261746062.002024-05-282376Actual
2729645350.002024-06-281476Actual
958791.002023-01-279436Actual
3525247173.002025-01-271376Actual
12001141438.002023-03-292976Actual
30619123.002024-09-287436Actual
17856342.002023-09-296516Actual
589280.002022-05-297636Budget
11858280.002023-03-298146Budget
28294520.002024-07-298716Actual
2769101.002022-07-306626Actual
3636610079.002025-02-275766Actual
16827157.002023-08-296716Actual
8513151.002022-12-309046Actual
655380.002022-05-298746Budget
2202932.002024-01-276856Actual
1863949.002022-06-297266Actual
261656405.002024-05-28876Actual
169041992.002023-08-296146Actual
35145314.002025-01-277636Actual
36399325722.002025-02-27676Actual
38552-275.002025-04-299116Actual
50533.002022-09-299626Actual
28072.002022-07-309626Actual
180031168.002023-09-297666Actual
35198197.002025-01-277756Actual
16951138.002023-08-299056Actual
209498.002023-12-306926Actual
5002-191.002022-09-299116Actual
25080111.002024-04-287866Actual
3860044.002025-04-298236Actual
7512105521.002022-11-291576Actual
12943128.002023-04-298336Actual
516250.002022-09-296856Budget
295692118.002024-08-286366Actual
209409.002023-12-309616Actual
5036139.002022-09-298126Actual
504050.002022-09-298326Budget
1481722.002023-06-296916Actual
35175225.002025-01-278146Actual
17926112.002023-09-298436Actual
976329674.002023-01-273476Actual
7375100.002022-11-297846Budget
1192613549.002023-03-295366Actual
31869203048.002024-10-283576Actual
72101900.002022-11-296216Budget
169224336.002022-06-296036Actual
19980314.002023-11-298046Actual
11982466.002023-03-299766Actual
11713556.002023-03-298016Actual
14928113.002023-06-297656Actual
2201475.002024-01-278346Actual
8497100.002022-12-307846Budget
976489720.002023-01-273576Actual
10761100.002023-02-276656Budget
3290127.002024-11-288246Actual
362312224.002025-02-276216Actual
32921141.002024-11-287456Actual
2298771.002024-02-277846Actual
1482626.002023-06-298216Actual
16982340.002023-08-298766Actual
38604554.002025-04-298736Actual
2510135524.002024-04-281476Actual
416514172.002022-08-2910076Actual
511727.002022-09-296946Actual
1797736.002023-09-298356Actual
389823.002022-08-297126Actual
4088950.002022-08-296266Budget
19994793.002023-11-296256Actual
220885603.002024-01-27876Actual
30684-154.002024-09-289156Actual
865192139.002022-12-303976Actual
166590.002022-06-297626Actual
8583280.002022-12-306666Budget
679120.002022-05-297356Budget
72571134.002022-11-296226Actual
2496956.002024-04-288126Actual
19932151.002023-11-298726Actual
3508575.002025-01-276816Actual
3068716712.002024-09-285266Actual
1903339785.002023-10-291976Actual
16942300.002022-06-296136Budget
28334246.002024-07-296736Actual
5051142.002022-09-299226Actual
30632-320.002024-09-289136Actual
31697124.002024-10-288316Actual
12824200.002023-04-296716Budget
1493643.002023-06-298556Actual
32947273.002024-11-286666Actual
623973.002022-10-296846Actual
240362696.002024-03-286166Actual
3631736.002025-02-276946Actual
7336138.002022-11-298336Actual
7502131.002022-11-299766Actual
14888-274.002023-06-299136Actual
1392515.002023-05-298256Actual
16915267.002023-08-297746Actual
2001039.002023-11-298456Actual
20935340.002023-12-308716Actual
318214278.002024-10-286366Actual
3524647500.002025-01-279966Actual
37391461.002025-03-297716Actual
130661300.002023-04-296266Budget
729839.002022-11-299426Actual
2398550.002024-03-286846Actual
149181685.002023-06-296156Actual
2990480.002022-07-308066Budget
30633534.002024-09-289236Actual
25996168.002024-05-286516Actual
34021357.002024-12-297746Actual
35174364.002025-01-278046Actual
955633.002023-01-276936Actual
3756133870.002025-03-292476Actual
18960169.002023-10-299046Actual
3299399999.002024-11-283576Actual
13860231.002023-05-296536Actual
1481022604.002023-06-296016Actual
37446599.002025-03-297736Actual
8432325.002022-12-306636Actual
352201679.002025-01-276366Actual
1193220600.002023-03-296066Budget
16925228.002023-08-299046Actual
106109508.002023-02-276026Actual
3746830.002025-03-297146Actual
12964200.002023-04-296546Budget
1384725.002023-05-298426Actual
51509700.002022-09-296056Budget
2728712.002024-06-289666Actual
1387324.002023-05-298236Actual
182757.002022-06-298956Actual
11906200.002023-03-298156Budget
3847135.002022-08-296816Actual
52723402.002022-09-292376Actual
190219.002023-10-299666Actual
2302953878.002024-02-275666Actual
31797136.002024-10-287456Actual
3886964.002022-08-296126Actual
1889112.002023-10-296926Actual
41631334567.002022-08-294376Actual
2402118.002024-03-288256Actual
31859184569.002024-10-282176Actual
34112168797.002024-12-293176Actual
31809194.002024-10-289056Actual
1488396.002023-06-298436Actual
23061207726.002024-02-2710166Actual
351362889.002025-01-276236Actual
22961128.002024-02-277836Actual
29459105.002024-08-286626Actual
38679164.002025-04-297466Actual
10746157.002023-02-278946Actual
31785367.002024-10-289246Actual
116882000.002023-03-296116Budget
38559162.002025-04-296526Actual
701234.002022-05-298756Actual
7496110.002022-11-298966Actual
1310187.002023-04-298466Actual
25003253.002024-04-288936Actual
2845130.002022-07-308436Actual
744748060.002022-11-295666Actual
6109100.002022-10-297816Budget
668200.002022-05-296556Budget
51495.002022-09-299646Actual
38634345.002025-04-299246Actual
3514275.002025-01-277136Actual
6224368.002022-10-299236Actual
67270.002022-05-296756Budget
10850380.002023-02-278766Budget
412590.002022-08-298566Budget
2618035916.002024-05-283376Actual
14959135.002023-06-297366Actual
39788.002022-08-299636Actual
11869351.002023-03-298746Actual
5089118.002022-09-298336Actual
517680.002022-09-297856Budget
511480.002022-05-298716Budget
1642114378.002022-06-291226Actual
2003081.002023-11-296866Actual
3869129.002022-08-298316Actual
6277957.002022-10-296156Actual
5062287.002022-09-296536Actual
27212160.002024-06-287346Actual
27284320.002024-06-289066Actual
13868202.002023-05-297636Actual
1397644704.002023-05-291476Actual
5030170.002022-09-297726Actual
23919231.002024-03-288916Actual
7388410.002022-11-298746Actual
3523787.002025-01-278466Actual
1826200.002022-06-298756Budget
292970.002022-07-307856Budget
17867878.002022-06-296056Actual
2835518241.002024-07-296046Actual
3176115461.002024-10-286046Actual
19899421.002023-11-298016Actual
37515107728.002025-03-295666Actual
2724514.002024-06-288256Actual
1814200.002022-06-298056Budget
271782454.002024-06-286136Actual
158336.002023-07-308226Actual
1892830.002023-10-298236Actual
1893094.002023-10-298436Actual
731598.002022-11-296836Actual
2877200.002022-07-307446Budget
6361380.002022-10-298066Actual
2303121022.002024-02-276066Actual
499690.002022-09-298516Budget
624120.002022-10-296946Actual
3074037628.002024-09-283276Actual
2730214681.002024-06-282276Actual
307483996551.002024-09-284376Actual
858937.002022-12-306966Actual
28453183595.002024-07-292176Actual
48522.002022-05-296916Actual
2407511486.002024-03-282076Actual
3061587.002024-09-286836Actual
1179652.002023-03-296936Actual
2997100.002022-07-308366Budget
2306047500.002024-02-279966Actual
31754114.002024-10-288536Actual
209162561.002023-12-306116Actual
1170180.002023-03-297116Budget
49631572.002022-09-296216Actual
38714169746.002025-04-293176Actual
29482835735.002024-08-281136Actual
841671.002022-12-308926Actual
28304102.002024-07-296526Actual
13089380.002023-04-297766Budget
30575284.002024-09-288916Actual
106632300.002023-02-276236Budget
3292850.002024-11-288356Actual
1682229561.002023-08-296016Actual
5011650.002022-09-296226Budget
181820.002022-06-298256Budget
639380.002022-05-297746Budget
3865221.002025-04-298256Actual
6094137.002022-10-296716Actual
3755011476.002025-03-29776Actual
19938791201.002023-11-291036Actual
3515038.002025-01-278236Actual
7405113.002022-11-296656Actual
615670.002022-10-297826Budget
29433125.002024-08-286716Actual
738280.002022-11-298346Budget
35109151.002025-01-276526Actual
328611814.002024-11-286236Actual
2408018622.002024-03-282876Actual
6174-83.002022-10-299126Actual
1186286.002023-03-298346Actual
34003589.002024-12-298736Actual
27291370972.002024-06-28476Actual
271752796203.002024-06-281036Actual
38819.002022-08-299616Actual
1489916.002023-06-297146Actual
37410141.002025-03-296626Actual
1307835.002023-04-297166Actual
629198.002022-10-297356Actual
239002721.002024-03-286216Actual
2843032.002024-07-298266Actual
3868894.002025-04-298566Actual
2618442062.002024-05-283876Actual
12937621.002023-04-298036Actual
628649.002022-10-296856Actual
3930538024.002022-08-291036Actual
190279905.002023-10-29776Actual
36391359.002025-02-279066Actual
2715446.002024-06-286726Actual
15881123.002023-07-307446Actual
52126100.002022-09-296366Budget
13932-123.002023-05-299156Actual
52071500.002022-09-296166Budget
37437517.002025-03-296536Actual
2192439.002024-01-277116Actual
2494562.002024-04-288416Actual
516630.002022-09-297156Budget
6342100.002022-10-296766Budget
2092344.002023-12-307116Actual
2510312485.002024-04-281876Actual
6297200.002022-10-297756Budget
8489220.002022-12-307346Budget
30739143177.002024-09-283176Actual
352134361.002025-01-275366Actual
29445112.002024-08-288316Actual
34020198.002024-12-297646Actual
36321230.002025-02-277646Actual
32890135.002024-11-286746Actual
38677107.002025-04-297266Actual
1798929953.002023-09-295766Actual
250996965.002024-04-28876Actual
13869363.002023-05-297736Actual
3295030.002024-11-286966Actual
1312430604.002023-04-291976Actual
96965233.002023-01-276366Actual
48378.002022-05-296816Actual
38695532.002025-04-299766Actual
28368103.002024-07-297846Actual
8399236.002022-12-307726Actual
37430168.002025-03-299226Actual
13021110.002023-04-297356Budget
751280.002022-05-298166Budget
8597100.002022-12-307466Budget
24047188.002024-03-287466Actual
1690212.002023-08-299636Actual
2864335.002022-07-306546Actual
518650.002022-09-298456Budget
5218100.002022-09-296766Budget
289390.002022-07-308446Budget
1200322461.002023-03-293276Actual
2725510233.002024-06-285266Actual
3177881.002024-10-288346Actual
415944341.002022-08-293776Actual
373811557.002025-03-296216Actual
2723893.002024-06-287356Actual
3870716595.002025-04-292076Actual
301856500.002022-07-301376Actual
303561833.002022-07-303776Actual
3182625.002024-10-286966Actual
36386104.002025-02-278366Actual
11741100.002023-03-296626Budget
9537144.002023-01-279226Actual
1493550.002023-06-298456Actual
855250.002022-12-308356Budget
3637627.002025-02-277166Actual
2722811.002024-06-289646Actual
36350320.002025-02-278056Actual
130861600.002023-04-297666Budget
9601100.002023-01-276846Budget
18877340.002023-10-298716Actual
130631971.002023-04-296166Actual
744380.002022-05-297766Budget
8404161.002022-12-308126Actual
17903-81.002023-09-299126Actual
506118.002022-05-298416Actual
2843911.002024-07-299666Actual
10834389.002023-02-277766Actual
7495351.002022-11-298766Actual
27231817.002024-06-286256Actual
35147151.002025-01-277836Actual
1484347.002023-06-296826Actual
33948520.002024-12-298716Actual
3956480.002022-08-297736Budget
397784.002022-08-299436Actual
28458242580.002024-07-292976Actual
303821349.002022-07-304076Actual
3640332572.002025-02-271476Actual
2004369.002023-11-298466Actual
841047.002022-12-308426Actual
2845217459.002024-07-292076Actual
28315158.002024-07-298026Actual
1991687.002023-11-296626Actual
386371387.002025-04-296156Actual
6254380.002022-10-298046Budget
32817153.002024-11-287816Actual
1500570077.002023-06-294676Actual
1190280.002023-03-297856Budget
23055305.002024-02-279066Actual
37532132.002025-03-297866Actual
2601153.002024-05-288416Actual
1087030604.002023-02-271976Actual
8449200.002022-12-307836Budget
1597321593.002023-07-302876Actual
27225369.002024-06-289046Actual
11975380.002023-03-298766Budget
1070620600.002023-02-276046Budget
2566421333.002024-05-279376Actual
35121126.002025-01-278126Actual
2504585.002024-04-287656Actual
291575.002022-07-306756Actual
1065062.002023-02-278926Actual
36345116.002025-02-277356Actual
2292447.002024-02-276626Actual
1790827427.002023-09-296036Actual
3404171.002024-12-296856Actual
29478-106.002024-08-289126Actual
23062294482.002024-02-27476Actual
10573100.002023-02-276816Budget
11709515.002023-03-297716Actual
148379142.002023-06-296026Actual
37463212.002025-03-296546Actual
6105200.002022-10-297616Budget
219991782.002024-01-276246Actual
1391722.002023-05-297156Actual
593200.002022-05-297836Budget
2402357.002024-03-288456Actual
2105760.002023-12-306866Actual
138583093.002023-05-296136Actual
8649105451.002022-12-303776Actual
15867363.002023-07-309036Actual
3066918.002024-09-287156Actual
1077880.002023-02-277856Budget
351621248.002025-01-276246Actual
29524248.002024-08-288146Actual
9458152.002023-01-276816Actual
9631156.002023-01-279046Actual
15971800.002022-06-296116Budget
637164.002022-10-298566Actual
2301767.002024-02-278356Actual
18933218.002023-10-298936Actual
1188929.002023-03-296856Actual
3059953.002024-09-288426Actual
26162338062.002024-05-28476Actual
24993213.002024-04-287636Actual
1700422423.002023-08-292476Actual
363691099.002025-02-276266Actual
8462112.002022-12-308536Actual
960526.002023-01-277146Actual
1993371.002023-11-298926Actual
38549485.002025-04-298716Actual
291923.002022-07-307156Actual
61822434.002022-10-296136Actual
16881408.002023-08-296636Actual
19988218.002023-11-299046Actual
2110529488.002023-12-304076Actual
23046105.002024-02-277866Actual
2839482.002024-07-297856Actual
148359.002023-06-299616Actual
16850637.002023-08-296126Actual
36305315.002025-02-278936Actual
12852480.002023-04-298716Budget
8345300.002022-12-307316Budget
1384481.002023-05-298126Actual
219181726.002024-01-276216Actual
13904137.002023-05-298946Actual
13866158.002023-05-297336Actual
9641650.002023-01-276256Budget
23041174.002024-02-277266Actual
23088-63566.002024-02-274676Actual
2736426.002022-07-307716Actual
2201322.002024-01-278246Actual
1652100.002022-06-296626Budget
186150.002022-06-297166Budget
1815200.002022-06-298156Budget
117371126.002023-03-296226Actual
32814148.002024-11-287416Actual
634517.002022-10-296966Actual
97151500.002023-01-277666Budget
1385057.002023-05-298926Actual
10722220.002023-02-277346Budget
37401386.002025-03-299016Actual
607527.002022-05-298736Actual
28431111.002024-07-298366Actual
3862392.002025-04-297846Actual
20034148.002023-11-297366Actual
3395959.002024-12-296626Actual
2841116590.002024-07-295766Actual
1887560.002023-10-298416Actual
2603286.002024-05-287726Actual
7391178.002022-11-299046Actual
585300.002022-05-297336Budget
96355.002023-01-279646Actual
513273.002022-05-299016Actual
2091520796.002023-12-306016Actual
36271103.002025-02-278126Actual
97519604.002023-01-271876Actual
65367.002022-05-298546Actual
2308023030.002024-02-273376Actual
2107177.002023-12-308566Actual
11873228.002023-03-299246Actual
34045146.002024-12-297456Actual
118908.002023-03-296956Actual
2297415973.002024-02-276046Actual
274431.002022-07-308216Actual
5197800.002022-05-296026Actual
2611353.002024-05-287856Actual
3393653.002024-12-297116Actual
748886.002022-11-298366Actual
3074959803.002024-09-284676Actual
2959547500.002024-08-289966Actual
6199100.002022-10-297436Budget
15991198.002022-06-296216Actual
848640.002022-12-307146Budget
2093123.002023-12-308216Actual
2823200.002022-07-306836Budget
527934058.002022-09-293476Actual
28313139.002024-07-297726Actual
22068370.002024-01-277766Actual
686200.002022-05-297756Budget
274897.002022-07-308416Actual
27163223.002024-06-288026Actual
1390070.002023-05-298346Actual
726280.002022-05-296566Budget
2109011486.002023-12-302076Actual
2495363879.002024-04-281226Actual
16932145.002023-08-296556Actual
746126.002022-05-297866Actual
2712890.002024-06-286816Actual
509106.002022-05-298516Actual
2493534.002024-04-287116Actual
38608716.002025-04-299236Actual
1685716.002023-08-297126Actual
2830646.002024-07-296726Actual
7374117.002022-11-297846Actual
37564163153.002025-03-293176Actual
3515915.002025-01-279636Actual
36339163.002025-02-276556Actual
3065120.002024-09-288246Actual
22957256.002024-02-277336Actual
1622519.002022-06-298016Actual
2195262.002024-01-277326Actual
10594100.002023-02-278316Budget
9555117.002023-01-276836Actual
3516594.002025-01-276746Actual
864520237.002022-12-303276Actual
1804732644.002023-09-294676Actual
6201400.002022-05-296246Budget
637191.002022-05-297646Actual
168030.002022-06-298526Budget
2942821642.002024-08-286016Actual
4098114.002022-08-296866Actual
75331.002022-05-298266Actual
13112247.002023-04-299766Actual
2908728.002022-07-306256Actual
5237501.002022-09-298066Actual
1398828332.002023-05-293276Actual
2844514675.002024-07-29776Actual
30665108.002024-09-286656Actual
19048110117.002023-10-293976Actual
406149.002022-08-298456Actual
36332297.002025-02-279046Actual
3075029624.002024-09-2810076Actual
26094229.002024-05-288746Actual
1715474.002022-06-297736Actual
11751125.002023-03-297326Actual
1178328500.002023-03-296036Budget
3281134.002024-11-286916Actual
35169135.002025-01-277346Actual
749487.002022-05-298066Actual
614162.002022-10-296726Actual
616210.002022-10-298226Budget
3402527.002024-12-298246Actual
117843000.002023-03-296136Budget
24009144.002024-03-286656Actual
38647148.002025-04-297656Actual
3642240430.002025-02-274076Actual
725314.002022-05-296566Actual
32882-342.002024-11-289136Actual
19010421.002023-10-298066Actual
16906197.002023-08-296546Actual
29507704.002024-08-289236Actual
2296783.002024-02-278536Actual
4020137.002022-08-298946Actual
18899109.002023-10-298126Actual
1086663019.002023-02-271376Actual
138551435923.002023-05-291036Actual
38538266.002025-04-297316Actual
62749700.002022-10-296056Budget
2604083.002024-05-288726Actual
30596162.002024-09-288126Actual
1797610.002023-09-298256Actual
2944200.002022-07-308756Budget
3508621.002025-01-276916Actual
20920136.002023-12-306716Actual
33995536.002024-12-297736Actual
850479.002022-12-308346Actual
37390256.002025-03-297616Actual
277338.002022-07-306826Actual
16833240.002023-08-297616Actual
106613000.002023-02-276136Budget
31727139.002024-10-288726Actual
14901115.002023-06-297446Actual
1580981.002023-07-308516Actual
16446600.002022-06-296026Budget
728520.002022-11-298226Budget
6304200.002022-10-298156Budget
624223.002022-10-297146Actual
12857281.002023-04-299216Actual
691200.002022-05-298156Budget
8482148.002022-12-306746Actual
720624336.002022-11-296016Actual
25029139.002024-04-288946Actual
15941811.002023-07-307666Actual
28288613.002024-07-298016Actual
38651208.002025-04-298156Actual
16964189.002023-08-296566Actual
3171254.002024-10-286726Actual
272960.002022-07-307116Budget
23003169.002024-02-276556Actual
614347.002022-10-296826Actual
38718183511.002025-04-293576Actual
303624784.002022-07-303876Actual
1078668.002023-02-278356Actual
165814.002022-06-297126Actual
6356380.002022-10-297766Budget
32949105.002024-11-286866Actual
1078950.002023-02-278556Budget
1284990.002023-04-298416Budget
30704157.002024-09-287466Actual
1492418.002023-06-296956Actual
17389.002022-06-299636Actual
6279550.002022-10-296256Budget
14814203.002023-06-296616Actual
9571380.002023-01-278136Budget
10613850.002023-02-276226Budget
12920200.002023-04-296736Budget
11719100.002023-03-298316Budget
128629149.002023-04-296026Actual
28353761.002024-07-299236Actual
12946100.002023-04-298436Budget
35242-270.002025-01-279166Actual
1897576.002023-10-297656Actual
5210950.002022-09-296266Budget
10780300.002023-02-278056Actual
179062003586.002023-09-291036Actual
32872157.002024-11-287836Actual
34031321.002024-12-299046Actual
13091122.002023-04-297866Actual
7320211.002022-11-297336Actual
1178232890.002023-03-296036Actual
36287426.002025-02-276536Actual
23970117.002024-03-288336Actual
1193120302.002023-03-296066Actual
38589172.002025-04-296736Actual
16832181.002023-08-297416Actual
26143106.002024-05-287466Actual
190480142.002022-06-291576Actual
16001200.002022-06-296216Budget
52679604.002022-09-291876Actual
3989100.002022-08-296746Budget
1071596.002023-02-276746Actual
9470200.002023-01-277816Budget
24938186.002024-04-287616Actual
6155200.002022-10-297726Budget
37426174.002025-03-298726Actual
798-252025.702022-05-294376Actual
219172372.002024-01-276116Actual
35093483.002025-01-278016Actual
13073100.002023-04-296766Budget
30715190.002024-09-288966Actual
670179.002022-05-296656Actual
158422.002023-07-309626Actual
158731072.002023-07-306246Actual
1700519216.002023-08-292876Actual
35224116.002025-01-276866Actual
17972159.002023-09-297756Actual
9451445.002023-01-276516Actual
272041939.002024-06-286146Actual
15855119.002023-07-307436Actual
3181690882.002024-10-285666Actual
27145-268.002024-06-289116Actual
1067480.002023-02-277136Budget
2848120.002022-07-308536Actual
1487239.002023-06-296936Actual
34091409.002024-12-299266Actual
7262200.002022-11-296626Budget
2097030742.002023-12-306036Actual
35172302.002025-01-277746Actual
2409319414.002024-03-2810076Actual
9570648.002023-01-278036Actual
1059330.002023-02-278216Budget
329452086.002024-11-286366Actual
35129-122.002025-01-279126Actual
2896351.002022-07-308746Actual
15868-290.002023-07-309136Actual
1904427798.002023-10-293476Actual
1913144108.002022-06-292976Actual
14851169.002023-06-298026Actual
1064350.002023-02-278326Budget
94482100.002023-01-276116Budget
19909403.002023-11-299216Actual
1870380.002022-06-297766Budget
2898137.002022-07-308946Actual
12823156.002023-04-296716Actual
1289834.002023-04-298526Actual
26015339.002024-05-289016Actual
20007119.002023-11-298156Actual
1697073.002023-08-297266Actual
16886262.002023-08-297336Actual
290410400.002022-07-306056Actual
8654361904.002022-12-304676Actual
1498112964.002023-06-29776Actual
23021140.002024-02-278956Actual
6301246.002022-10-298056Actual
28366208.002024-07-297646Actual
28611560.002022-07-306246Actual
34018175.002024-12-297346Actual
405960.002022-08-298356Budget
3006-214.002022-07-309166Actual
1390159.002023-05-298446Actual
1067376.002023-02-277136Actual
108738321.002023-02-272276Actual
1299480.002023-04-298546Budget
3642526058.002025-02-2710076Actual
842427560.002022-12-306036Actual
1382187.002023-05-298516Actual
36243661.002025-02-278016Actual
7532281632.002022-11-294676Actual
119243900.002023-03-295266Budget
976783150.002023-01-273976Actual
387018128.002025-04-29876Actual
10858191.002023-02-279766Actual
7507579787.002022-11-29676Actual
364232331011.002025-02-274376Actual
36299412.002025-02-278136Actual
2837471.002024-07-298546Actual
25036907.002024-04-286256Actual
1198347500.002023-03-299966Actual
1087920237.002023-02-273276Actual
1711104.002022-06-297436Actual
2502566.002024-04-288346Actual
19103402.002022-06-292376Actual
612185.002022-10-298516Actual
9744286998.002023-01-27476Actual
7342550.002022-11-298736Budget
640337196.002022-10-293476Actual
538160.002022-05-297426Actual
38671351.002025-04-296566Actual
596550.002022-05-298036Budget
25078811.002024-04-287666Actual
962021.002023-01-278246Actual
28284189.002024-07-297416Actual
2875198.002022-07-307346Actual
1604280.002022-06-296616Budget
1077088.002023-02-277356Actual
11790473.002023-03-296636Actual
3172631.002024-10-288526Actual
239543087.002024-03-286136Actual
1187611800.002023-03-296056Budget
28349554.002024-07-298736Actual
22070405.002024-01-278066Actual
6206200.002022-10-297836Budget
13929227.002023-05-298756Actual
3953280.002022-08-297636Budget
2211218225.002024-01-2710076Actual
35091405.002025-01-277716Actual
9717380.002023-01-277766Budget
6204562.002022-10-297736Actual
1718164.002022-06-297836Actual
83311900.002022-12-306216Budget
296018000.002022-07-306066Budget
7355410.002022-11-296546Actual
1398210603.002023-05-292276Actual
3870517287.002025-04-291876Actual
2730526607.002024-06-282876Actual
129592319.002023-04-296146Actual
37549402944.002025-03-29676Actual
1763380.002022-06-297746Budget
2837125.002024-07-298246Actual
1728100.002022-06-298436Budget
10638100.002023-02-278126Budget
388083.002022-08-299416Actual
760380.002022-05-298766Budget
2496891.002024-04-288026Actual
6251280.002022-10-297746Budget
2104146.002023-12-308556Actual
36306484.002025-02-279036Actual
732109.002022-05-296866Actual
69420.002022-05-298256Budget
4999410.002022-09-298716Actual
11752157.002023-03-297426Actual
19078931.002022-06-292076Actual
9629293.002023-01-278746Actual
3513428159.002025-01-276036Actual
2401155.002024-03-286856Actual
38567118.002025-04-297626Actual
6359100.002022-10-297866Budget
180463469146.002023-09-294376Actual
2502419.002024-04-288246Actual
3512439.002025-01-278426Actual
14874234.002023-06-297336Actual
2837683.002022-07-308036Actual
283303420.002024-07-296136Actual
15803113.002023-07-307816Actual
7214280.002022-11-296616Budget
2392484328.002024-03-281226Actual
752014934.002022-11-292876Actual
23963130.002024-03-287436Actual
158256.002023-07-307126Actual
7324280.002022-11-297636Budget
2210325454.002024-01-273376Actual
4124110.002022-08-298566Actual
1885721022.002023-10-296016Actual
3402875.002024-12-298546Actual
220974378.002024-01-272376Actual
751430604.002022-11-291976Actual
38684332.002025-04-298166Actual
75886.002022-05-298566Actual
63249092.002022-10-295366Actual
362639.002025-02-276926Actual
5015103.002022-09-296626Actual
4115601.002022-08-298066Actual
1290627.002023-04-299426Actual
16836499.002023-08-298016Actual
1484522.002023-06-297126Actual
11772200.002023-03-298726Budget
25997153.002024-05-286616Actual
35096102.002025-01-278316Actual
3406416984.002024-12-295766Actual
10652-76.002023-02-279126Actual
1387667.002023-05-298536Actual
396339.002022-08-298236Actual
157912185.002023-07-306116Actual
727980.002022-11-297826Budget
4003280.002022-08-297746Budget
19059604.002022-06-291876Actual
65280.002022-05-298546Budget
968610062.002023-01-275366Actual
3024109144.002022-07-302176Actual
14970302.002023-06-298766Actual
5006197670.002022-09-291226Actual
1064640.002023-02-278526Budget
63541800.002022-10-297666Budget
1196893.002023-03-298366Actual
7295129.002022-11-299026Actual
12825120.002023-04-296816Actual
11800313.002023-03-297336Actual
605100.002022-05-298536Budget
671100.002022-05-296656Budget
17871100.002023-09-298416Actual
3525329029.002025-01-271476Actual
2880382.002022-07-307746Actual
952947.002023-01-278426Actual
13886192.002023-05-296546Actual
8496100.002022-12-307846Actual
20039356.002023-11-298066Actual
30708418.002024-09-288066Actual
73331.002022-05-296966Actual
966256.002023-01-277856Actual
9660200.002023-01-277756Budget
28277480.002024-07-296516Actual
179845.002022-06-296856Actual
631562.002022-10-298956Actual
3855414.002025-04-299616Actual
9487283.002023-01-279016Actual
2722285.002024-06-288546Actual
2884446.002022-07-308046Actual
351331062911.002025-01-271136Actual
35263256992.002025-01-272976Actual
2956112838.002024-08-285266Actual
595602.002022-05-298036Actual
2308124441.002024-02-273476Actual
240061453.002024-03-286156Actual
2497316.002024-04-288526Actual
32894180.002024-11-287346Actual
119361875.002023-03-296266Actual
1608100.002022-06-296816Budget
3741422.002025-03-297126Actual
7313130.002022-11-296736Actual
1384237.002023-05-297826Actual
31843-277.002024-10-289166Actual
1199918991.002023-03-292476Actual
35241338.002025-01-279066Actual
27172-122.002024-06-289126Actual
29620168322.002024-08-283976Actual
34090-245.002024-12-299166Actual
3405262.002024-12-298356Actual
762142.002022-05-298966Actual
364106184.002025-02-272376Actual
847010.002022-12-309636Actual
401670.002022-08-298546Budget
51964.002022-09-299656Actual
516070.002022-09-296756Budget
966160.002023-01-277856Budget
39387945.002025-05-289276Actual
3525655087.002025-01-271976Actual
2954870.002024-08-287856Actual
16888277.002023-08-297636Actual
2209920008.002024-01-272876Actual
210533221.002023-12-306366Actual
16898208.002023-08-298936Actual
191481801.002022-06-293176Actual
38673160.002025-04-296766Actual
7484246.002022-11-298166Actual
3860916.002025-04-299636Actual
24025227.002024-03-288756Actual
272636567.002024-06-286366Actual
21008302.002023-12-307746Actual

Generated 2025-06-28 08:38:13.545 UTC