[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7613   

1075 items

NOTE: Only 1000 elements of total 1075 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19961226.002023-11-288936Actual
10684159.002023-02-267836Actual
1699775549.002023-08-281576Actual
26121181.002024-05-278956Actual
5232380.002022-09-287766Budget
3635460.002025-02-268456Actual
23062294482.002024-02-26476Actual
18924370.002023-10-287736Actual
604100.002022-05-288436Budget
12999228.002023-04-289046Actual
63039.002022-05-287146Actual
36308646.002025-02-269236Actual
1792200.002022-06-286556Budget
35222307.002025-01-266666Actual
1489011.002023-06-289636Actual
3283745.002024-11-276826Actual
73978580.002022-11-286056Actual
743875.002022-11-289056Actual
165360.002022-06-286726Budget
36322415.002025-02-267746Actual
4098114.002022-08-286866Actual
1281423800.002023-04-286016Budget
23021140.002024-02-268956Actual
3174340.002024-10-277136Actual
616940.002022-10-288526Budget
1788955.002023-09-287326Actual
1169946.002023-03-286916Actual
31702420.002024-10-279016Actual
1300511800.002023-04-286056Budget
165443.002022-06-286726Actual
29597238758.002024-08-27476Actual
737244.002022-05-287266Actual
19897320.002023-11-287716Actual
2199097.002024-01-268536Actual
2719280.002022-07-296516Budget
30658-186.002024-09-279146Actual
750302.002022-05-288166Actual
7300441070.002022-11-281036Actual
1592647839.002023-07-295666Actual
2394636.002024-03-278926Actual
284143.002022-07-298236Actual
15920-139.002023-07-299156Actual
547200.002022-05-288026Budget
108321129.002023-02-267666Actual
3905134.002022-08-287626Actual
8395100.002022-12-297426Budget
1392651.002023-05-288356Actual
7505168821.002022-11-2810166Actual
16961217.002022-06-286236Actual
8510380.002022-12-298746Budget
13022127.002023-04-287356Actual
12824200.002023-04-286716Budget
728763.002022-11-288326Actual
782109144.002022-05-282176Actual
1075211800.002023-02-266056Budget
24937151.002024-04-277416Actual
29432237.002024-08-276616Actual
6244220.002022-10-287346Budget
731598.002022-11-286836Actual
16833240.002023-08-287616Actual
857318100.002022-12-296066Budget
12853468.002023-04-288716Actual
1186130.002023-03-288246Budget
609168.002022-05-288936Actual
38551344.002025-04-289016Actual
9560220.002023-01-267336Budget
9553156.002023-01-266736Actual
32894180.002024-11-277346Actual
3872038663.002025-04-283876Actual
36338960.002025-02-266256Actual
3626776.002025-02-267626Actual
2912149.002022-07-296656Actual
37547316575.002025-03-2810166Actual
36334396.002025-02-269246Actual
1617250.002022-06-287616Actual
27127125.002024-06-276716Actual
7296-103.002022-11-289126Actual
3516720.002025-01-266946Actual
3298632302.002024-11-272476Actual
68871.002022-05-287856Actual
21928344.002024-01-267716Actual
1383441.002023-05-286726Actual
955633.002023-01-266936Actual
741381.002022-11-287356Actual
317869.002024-10-279646Actual
11703270.002023-03-287316Actual
27139104.002024-06-278316Actual
2494322.002024-04-278216Actual
3865369.002022-08-288116Actual
12932280.002023-04-287636Budget
22986204.002024-02-267746Actual
415944341.002022-08-283776Actual
1857100.002022-06-286866Budget
2844147500.002024-07-289966Actual
15959371587.002023-07-29476Actual
12842280.002023-04-288116Budget
2501782.002024-04-277346Actual
526551574.002022-09-281476Actual
7843402.002022-05-282376Actual
2289979.002024-02-266816Actual
2306864708.002024-02-261576Actual
2494476.002024-04-278316Actual
1798722465.002023-09-285366Actual
35207112.002025-01-268956Actual
3283660.002024-11-276726Actual
24065255540.002024-03-2710166Actual
31771135.002024-10-277446Actual
976624312.002023-01-263876Actual
22970306.002024-02-269036Actual
31711109.002024-10-276626Actual
7224200.002022-11-287416Budget
30219604.002022-07-291876Actual
4121100.002022-08-288366Budget
65190.002022-05-288446Budget
20080-15728.002023-11-284676Actual
29497679.002024-08-278036Actual
31738277.002024-10-276536Actual
24086147426.002024-03-273576Actual
24955568.002024-04-276126Actual
229288.002024-02-267126Actual
27135127.002024-06-277816Actual
20954111.002023-12-297726Actual
33993128.002024-12-287436Actual
1184560.002023-03-287146Budget
13075100.002023-04-286866Budget
38608716.002025-04-289236Actual
605100.002022-05-288536Budget
6254380.002022-10-288046Budget
1894349.002022-06-289766Actual
3519241.002025-01-266856Actual
1799780.002023-09-286866Actual
1186680.002023-03-288546Budget
20049326.002023-11-289266Actual
16836499.002023-08-288016Actual
35151132.002025-01-268336Actual
1076717.002023-02-267156Actual
3625415.002025-02-269616Actual
329452086.002024-11-276366Actual
960526.002023-01-267146Actual
2724262.002024-06-277856Actual
179361039.002023-09-286246Actual
18682135.002022-06-287666Actual
4031550.002022-08-286256Budget
28379408.002024-07-289246Actual
294842381.002024-08-276136Actual
3968100.002022-08-288436Budget
7274100.002022-11-287626Budget
1297235.002023-04-287146Actual
23053340.002024-02-268766Actual
167749.002022-06-288326Actual
1493455.002023-06-288356Actual
9613380.002023-01-267746Budget
7481100.002022-11-287866Budget
63204.002022-10-289656Actual
38540288.002025-04-287616Actual
10656572963.002023-02-261036Actual
28348130.002024-07-288536Actual
2730433870.002024-06-272476Actual
519832500.002022-09-285266Budget
9680112.002023-01-269256Actual
950660.002023-01-266826Budget
738201.002022-05-287366Actual
30684-154.002024-09-279156Actual
24994382.002024-04-277736Actual
35183-216.002025-01-269146Actual
24964111.002024-04-277426Actual
340361604.002024-12-286156Actual
6260100.002022-10-288346Budget
5228104.002022-09-287466Actual
3870517287.002025-04-281876Actual
275090.002022-07-298516Budget
749380.002022-11-288566Budget
8545334.002022-12-298056Actual
24063655.002024-03-279766Actual
78516551.002022-05-282476Actual
25046154.002024-04-277756Actual
28278436.002024-07-286616Actual
25006519.002024-04-279236Actual
6261114.002022-10-288346Actual
158981893.002023-07-296156Actual
3523529.002025-01-268266Actual
169632181.002023-08-286366Actual
14841127.002023-06-286626Actual
2505567.002024-04-278956Actual
1493550.002023-06-288456Actual
27181447.002024-06-276636Actual
2752410.002022-07-298716Actual
1386380.002023-05-286836Actual
2746100.002022-07-298316Budget
2293819.002024-02-268426Actual
3631736.002025-02-266946Actual
24003320.002024-03-279246Actual
15804450.002023-07-298016Actual
11742191.002023-03-286626Actual
7504151900.002022-11-2810166Budget
259951017.002024-05-276216Actual
18881288.002023-10-289216Actual
524789.002022-09-288566Actual
970468.002023-01-266866Actual
549129.002022-05-288126Actual
2943490.002024-08-276816Actual
32883569.002024-11-279236Actual
328603326.002024-11-276136Actual
2407312485.002024-03-271876Actual
12943128.002023-04-288336Actual
3638792.002025-02-268466Actual
13930101.002023-05-288956Actual
14832291.002023-06-289016Actual
3957200.002022-08-287836Budget
10579220.002023-02-267316Budget
3402783.002024-12-288446Actual
4106100.002022-08-287466Budget
38553459.002025-04-289216Actual
6096100.002022-10-286816Actual
68770.002022-05-287856Budget
9541588422.002023-01-261136Actual
1484414.002023-06-286926Actual
108699604.002023-02-261876Actual
8607280.002022-12-298166Budget
1793312.002023-09-289636Actual
3625558234.002025-02-261226Actual
15901195.002023-07-296656Actual
13996350000.002023-05-284276Actual
1778410.002022-06-288746Actual
33932336.002024-12-286616Actual
614450.002022-10-286826Budget
1765120.002022-06-287846Actual
7460234.002022-11-286566Actual
32965292.002024-11-278966Actual
37563254592.002025-03-282976Actual
10855319.002023-02-269266Actual
8453406.002022-12-298136Actual
527721794.002022-09-283276Actual
229366.002024-02-268226Actual
3295146.002024-11-277166Actual
1088247535.002023-02-263576Actual
239511839928.002024-03-271036Actual
2306730752.002024-02-261476Actual
5031200.002022-09-287726Budget
7327168.002022-11-287836Actual
855440.002022-12-298456Budget
19981195.002023-11-288146Actual
12949585.002023-04-288736Actual
1077088.002023-02-267356Actual
199421870.002023-11-286236Actual
855010.002022-12-298256Budget
1182810.002023-03-289636Actual
51081264.002022-09-286246Actual
2723100.002022-07-296716Budget
14876249.002023-06-287636Actual
26014220.002024-05-278916Actual
2613794.002024-05-276766Actual
21020329.002023-12-299246Actual
229996.002024-02-269646Actual
19011260.002023-10-288166Actual
1199069393.002023-03-281376Actual
1178328500.002023-03-286036Budget
23054198.002024-02-268966Actual
412590.002022-08-288566Budget
36395632.002025-02-269766Actual
3522784.002025-01-267266Actual
10853239.002023-02-269066Actual
20054196006.002023-11-28476Actual
13021110.002023-04-287356Budget
13047-126.002023-04-289156Actual
1482792.002023-06-288316Actual
28418157.002024-07-286766Actual
158441083237.002023-07-291136Actual
5146-98.002022-09-289146Actual
166296.002022-06-287426Actual
33942606.002024-12-288016Actual
11807200.002023-03-287836Budget
12904-66.002023-04-289126Actual
11763186.002023-03-288126Actual
28393260.002024-07-287756Actual
18041176708.002023-09-283576Actual
9513150.002023-01-267426Actual
74586500.002022-11-286366Budget
750347500.002022-11-289966Actual
293859.002022-07-298356Actual
14972249.002023-06-289066Actual
725314.002022-05-286566Actual
28342166.002024-07-287836Actual
7259200.002022-11-286526Budget
6297200.002022-10-287756Budget
22959272.002024-02-267636Actual
26102746.002024-05-276256Actual
1899420344.002023-10-286066Actual
17001120836.002023-08-282176Actual
12001141438.002023-03-282976Actual
3515038.002025-01-268236Actual
25122-49545.002024-04-274676Actual
27161736.002022-07-296116Actual
14859111.002023-06-289026Actual
210231163.002023-12-296156Actual
10680280.002023-02-267636Budget
11865100.002023-03-288446Budget
9703100.002023-01-266866Budget
8345300.002022-12-297316Budget
748886.002022-11-288366Actual
841240.002022-12-298526Budget
6249207.002022-10-287646Actual
1594622.002023-07-298266Actual
17983-89.002023-09-289156Actual
51051685.002022-09-286146Actual
2203263.002024-01-267356Actual
622719474.002022-10-286046Actual
9721480.002023-01-268066Budget
38590130.002025-04-286836Actual
24936152.002024-04-277316Actual
165814.002022-06-287126Actual
10572156.002023-02-266716Actual
3958149.002022-08-287836Actual
616750.002022-10-288426Budget
23963130.002024-03-277436Actual
1492280.002023-06-286756Actual
624120.002022-10-286946Actual
190219.002023-10-289666Actual
5167110.002022-09-287356Budget
2607317.002024-05-279636Actual
3407322.002024-12-286966Actual
3176773.002024-10-276846Actual
405716.002022-08-288256Actual
38640151.002025-04-286656Actual
2000813.002023-11-288256Actual
2200426.002024-01-266946Actual
625100.002022-05-286746Budget
3059953.002024-09-278426Actual
2207225.002024-01-268266Actual
29550165.002024-08-278156Actual
148921893.002023-06-286146Actual
27218291.002024-06-278146Actual
1281323202.002023-04-286016Actual
3862777.002025-04-288346Actual
2616643236.002024-05-271376Actual
5154550.002022-09-286256Budget
54090.002022-05-287626Budget
181712.002022-06-288256Actual
5250149.002022-09-288966Actual
8452655.002022-12-298036Actual
85761441.002022-12-296166Actual
220509066.002024-01-265366Actual
22961128.002024-02-267836Actual
22994227.002024-02-268746Actual
277440.002022-07-296826Budget
859136.002022-12-297166Actual
592550.002022-05-287736Budget
31698108.002024-10-278416Actual
2402357.002024-03-278456Actual
1579722.002023-07-296916Actual
3074133566.002024-09-273376Actual
350803033.002025-01-266116Actual
20999222.002023-12-296546Actual
25037116.002024-04-276556Actual
2949156.002024-08-277136Actual
1596113963.002023-07-29776Actual
3857548.002025-04-288526Actual
158431886930.002023-07-291036Actual
149425.002023-06-289656Actual
858937.002022-12-296966Actual
26061104.002024-05-277836Actual
3516669.002025-01-266846Actual
7392-142.002022-11-289146Actual
131102328.002023-04-289466Actual
13000-182.002023-04-289146Actual
3742782.002025-03-288926Actual
1893094.002023-10-288436Actual
96931100.002023-01-266266Budget
34030209.002024-12-288946Actual
7324280.002022-11-287636Budget
219181726.002024-01-266216Actual
3186826915.002024-10-273476Actual
32948140.002024-11-276766Actual
19950140.002023-11-287436Actual
108121300.002023-02-266266Budget
18004363.002023-09-287766Actual
19906196.002023-11-288916Actual
628100.002022-05-286846Budget
36324422.002025-02-268046Actual
26085135.002024-05-277646Actual
8542304.002022-12-297756Actual
1498739785.002023-06-281976Actual
17970165.002023-09-287456Actual
2959313.002024-08-279666Actual
1590373.002023-07-296856Actual
37405106580.002025-03-281226Actual
58247.002022-05-286936Actual
27626600.002022-07-296026Budget
2291177.002024-02-268416Actual
58335.002022-05-287136Actual
31802180.002024-10-278156Actual
279923.002022-07-298526Actual
7345-216.002022-11-289136Actual
77719991.002022-05-281476Actual
1814200.002022-06-288056Budget
1059330.002023-02-268216Budget
69747.002022-05-288456Actual
18888106.002023-10-286626Actual
30640104.002024-09-276746Actual
2843032.002024-07-288266Actual
5203212400.002022-09-285666Budget
2727997.002024-06-278366Actual
2506522856.002024-04-276066Actual
17954227.002023-09-288746Actual
2205235424.002024-01-265666Actual
6102137.002022-10-287416Actual
117794.002023-03-289626Actual
6109100.002022-10-287816Budget
11777192.002023-03-289226Actual
13929227.002023-05-288756Actual
734791.002022-11-289436Actual
2959547500.002024-08-279966Actual
18961-135.002023-10-289146Actual
86398321.002022-12-292276Actual
2007324229.002023-11-283476Actual
415846900.002022-08-283576Actual
8483113.002022-12-296846Actual
37564163153.002025-03-283176Actual
13957246.002023-05-288166Actual
29470105.002024-08-278126Actual
23920356.002024-03-279016Actual
1313014172.002023-04-282876Actual
1078860.002023-02-268456Budget
18966484.002023-10-286256Actual
179351782.002023-09-286146Actual
36244409.002025-02-268116Actual
1891224865.002023-10-286036Actual
191730707.002022-06-283476Actual
10589480.002023-02-268016Budget
3073217632.002024-09-272076Actual
1803423102.002023-09-282476Actual
1174570.002023-03-286826Actual
5047200.002022-09-288726Budget
17871100.002023-09-288416Actual
271761934480.002024-06-271136Actual
8557293.002022-12-298756Actual
1829-70.002022-06-289156Actual
9610200.002023-01-267646Budget
14821186.002023-06-287616Actual
9497709.002023-01-266226Actual
16852104.002023-08-286526Actual
944524800.002023-01-266016Budget
1304150.002023-04-288556Budget
12991100.002023-04-288346Budget
2005852450.002023-11-281376Actual
11739200.002023-03-286526Budget
63273500.002022-10-285766Budget
4126380.002022-08-288766Budget
85982328.002022-12-297666Actual
2601250.002024-05-278516Actual
501770.002022-09-286726Budget
14927183.002023-06-287456Actual
27243232.002024-06-278056Actual
26071-469.002024-05-279136Actual
13892131.002023-05-287346Actual
74541300.002022-11-286166Budget
1994030391.002023-11-286036Actual
18922153.002023-10-287436Actual
7231200.002022-11-287816Budget
272731333.002024-06-277666Actual
3862392.002025-04-287846Actual
962280.002023-01-268346Budget
5177280.002022-09-288056Budget
28287151.002024-07-287816Actual
3853770.002025-04-287116Actual
398016000.002022-08-286046Budget
1887659.002023-10-288516Actual
169287.002023-08-289646Actual
3181536.002024-10-275466Actual
1890577.002023-10-288926Actual
11728-199.002023-03-289116Actual
107997000.002023-02-265266Budget
306888356.002024-09-275366Actual
84263300.002022-12-296136Budget
508840.002022-09-288236Budget
13918102.002023-05-287356Actual
188377.002022-06-288466Actual
3400817.002024-12-289636Actual
3402527.002024-12-288246Actual
1076260.002023-02-266756Budget
306609.002024-09-279646Actual
22033123.002024-01-267456Actual
3757526607.002025-03-2810076Actual
36250343.002025-02-268916Actual
27172-122.002024-06-279126Actual
33978-113.002024-12-289126Actual
3520351.002025-01-268356Actual
2210929199.002024-01-264076Actual
964929.002023-01-266856Actual
318743264577.002024-10-274376Actual
169879.002023-08-289666Actual
499550.002022-05-288016Budget
26077206.002024-05-276546Actual
2617533870.002024-05-272476Actual
200227364.002023-11-285766Actual
1881100.002022-06-288366Budget
3058653.002024-09-276726Actual
260492465.002024-05-276136Actual
35206208.002025-01-268756Actual
1580981.002023-07-298516Actual
629980.002022-10-287856Budget
19945116.002023-11-286736Actual
36356277.002025-02-268756Actual
1495730.002023-06-287166Actual
16932145.002023-08-286556Actual
2841116590.002024-07-285766Actual
318134444.002024-10-275266Actual
32923210.002024-11-277756Actual
1697828.002023-08-288266Actual
1065429.002023-02-269426Actual
5112242.002022-09-286646Actual
63958156.002022-10-282276Actual
210476.002023-12-299656Actual
36239174.002025-02-267416Actual
1481022604.002023-06-286016Actual
62924.002022-05-286946Actual
36252-421.002025-02-269116Actual
3975-228.002022-08-289136Actual
1694646.002023-08-288356Actual
28440682.002024-07-289766Actual
12984497.002023-04-288046Actual
1684098.002023-08-288416Actual
11884100.002023-03-286656Budget
3401628.002024-12-286946Actual
1581663641.002023-07-291226Actual
3508575.002025-01-266816Actual
668200.002022-05-286556Budget
139971615814.302023-05-284376Actual
36360313.002025-02-269256Actual
19988218.002023-11-289046Actual
6119100.002022-10-288416Budget
17862210.002023-09-287316Actual
5076100.002022-09-287436Budget
3067949.002024-09-278456Actual
2005247500.002023-11-289966Actual
8348275.002022-12-297616Actual
18941189.002023-10-286546Actual
1684853087.002023-08-281226Actual
958914170.002023-01-266046Actual
2962425784.002024-08-2710076Actual
2295666.002024-02-267136Actual
23965382.002024-03-277736Actual
15813-252.002023-07-299116Actual
261882692190.002024-05-274376Actual
19943240.002023-11-286536Actual
5062287.002022-09-286536Actual
3408674.002024-12-288566Actual
2838755.002024-07-286856Actual
741112.002022-11-287156Actual
37408883.002025-03-286226Actual
7328200.002022-11-287836Budget
22921544.002024-02-266126Actual
2763550.002022-07-296126Budget
10780300.002023-02-268056Actual
721943.002022-11-286916Actual
3627782.002025-02-268926Actual
169224336.002022-06-286036Actual
14888-274.002023-06-289136Actual
2202781.002024-01-266656Actual
2409319414.002024-03-2710076Actual
1385188.002023-05-289026Actual
1173412199.002023-03-286026Actual
1581510.002023-07-299616Actual
26007293.002024-05-278016Actual
13812172.002023-05-287416Actual
23948-44.002024-03-279126Actual
747100.002022-05-287866Budget
27144335.002024-06-279016Actual
6342100.002022-10-286766Budget
13931154.002023-05-289056Actual
2603497.002024-05-278026Actual
7355410.002022-11-286546Actual
1191060.002023-03-288356Budget
1384237.002023-05-287826Actual
19040156114.002023-10-282976Actual
1073630.002023-02-268246Budget
11801100.002023-03-287436Budget
35174364.002025-01-268046Actual
118341561.002023-03-286246Actual
11904207.002023-03-288056Actual
8561-115.002022-12-299156Actual
6278574.002022-10-286256Actual
30258156.002022-07-292276Actual
966942.002023-01-268356Actual
1482974.002023-06-288516Actual
13893141.002023-05-287446Actual
18021379360.002023-09-28476Actual
1897357.002023-10-287356Actual
5111200.002022-09-286646Budget
2943639.002024-08-277116Actual
7435200.002022-11-288756Budget
630066.002022-10-287856Actual
35231428.002025-01-267766Actual
32823115.002024-11-278516Actual
2210417846.002024-01-263476Actual
3398328903.002024-12-286036Actual
1064640.002023-02-268526Budget
55240.002022-05-288326Budget
850479.002022-12-298346Actual
12944100.002023-04-288336Budget
4034101.002022-08-286656Actual
1174840.002023-03-287126Budget
5145123.002022-09-289046Actual
329382709.002024-11-275366Actual
689262.002022-05-288056Actual
1793971.002023-09-286746Actual
1786154.002023-09-287116Actual
2846134237.002024-07-283376Actual
31764204.002024-10-276546Actual
12820380.002023-04-286516Budget
3959601.002022-08-288036Actual
1602286.002022-06-286516Actual
7403100.002022-11-286556Budget
2095011.002023-12-297126Actual
2609345.002024-05-278546Actual
2194794.002024-01-266626Actual
844065.002022-12-297136Actual
1585330.002023-07-297136Actual
182044.002022-06-288356Actual
108144805.002023-02-266366Actual
3738742.002025-03-287116Actual
17962835.002023-09-286256Actual
8449200.002022-12-297836Budget
9548332.002023-01-266536Actual
362821289157.002025-02-261036Actual
2303923.002024-02-266966Actual
13028200.002023-04-287756Budget
2393121.002024-03-276826Actual
11691380.002023-03-286516Budget
2510710603.002024-04-272276Actual
11724468.002023-03-288716Actual
23964213.002024-03-277636Actual
726280.002022-05-286566Budget
71347208.002022-05-285666Actual
210839626.002023-12-29776Actual
220974378.002024-01-262376Actual
2401874.002024-03-277856Actual
12950550.002023-04-288736Budget
24046166.002024-03-277366Actual
165088.002022-06-286526Actual
736550.002022-05-287266Budget
179845.002022-06-286856Actual
30638225.002024-09-276546Actual
2863280.002022-07-296546Budget
5014100.002022-09-286526Budget
728520.002022-11-288226Budget
15971800.002022-06-286116Budget
19018436.002022-06-28876Actual
3073725784.002024-09-272876Actual
117318.002023-03-289616Actual
219172372.002024-01-266116Actual
26142125.002024-05-277366Actual
738127.002022-11-288246Actual
11718123.002023-03-288316Actual
34039190.002024-12-286656Actual
9555117.002023-01-266836Actual
5099-181.002022-09-289136Actual
3410714978.002024-12-282276Actual
26115130.002024-05-278156Actual
7416100.002022-11-287456Budget
35089116.002025-01-267416Actual
3923200.002022-08-288726Budget
1714263.002022-06-287636Actual
631140.002022-10-288556Actual
2093465.002023-12-298516Actual
13117448277.002023-04-28676Actual
1481722.002023-06-286916Actual
22101113164.002024-01-263176Actual
15883246.002023-07-297746Actual
219683.002024-01-269626Actual
2496729.002024-04-277826Actual
2307310603.002024-02-262276Actual
1186770.002023-03-288546Actual
1803828621.002023-09-283276Actual
21977125.002024-01-266836Actual
157921639.002023-07-296216Actual
3010155.002022-07-299766Actual
55013.002022-05-288226Actual
130602600.002023-04-285766Budget
17873416.002023-09-288716Actual
149516506.002023-06-286366Actual
13923246.002023-05-288056Actual
4986480.002022-09-288016Budget
9537144.002023-01-269226Actual
4103217.002022-08-287266Actual
1635480.002022-06-288716Budget
4136167185.002022-08-2810166Actual
37541405.002025-03-289066Actual
29665392.002022-07-296366Actual
3629268.002025-02-267136Actual
18949131.002023-10-287646Actual
53074.002022-05-286726Actual
2832345.002022-07-297636Actual
2494096.002024-04-277816Actual
63150.002022-05-287146Budget
9474391.002023-01-268116Actual
29617136289.002024-08-273576Actual
39294.002022-08-289626Actual
10758117.002023-02-266556Actual
61297.002022-10-289616Actual
1788479.002023-09-286626Actual
29841167.002022-07-297666Actual
3739799.002025-03-288416Actual
15960419804.002023-07-29676Actual
1893184.002023-10-288536Actual
300190.002022-07-298566Budget
32974328379.002024-11-27676Actual
2900-168.002022-07-299146Actual
139101392.002023-05-286156Actual
1789587.002023-09-288126Actual
6217112.002022-10-288536Actual
2566421333.002024-05-269376Actual
387106123.002025-04-282376Actual
36315165.002025-02-266746Actual
13998954914.702023-05-284576Actual
19934109.002023-11-289026Actual
30624353.002024-09-278136Actual
139346.002023-05-289656Actual
20969985000.002023-12-291136Actual
168466.002022-06-288926Actual
165179.002022-06-286626Actual
271241531.002024-06-276216Actual
16893.002022-06-289626Actual
498584.002022-05-288016Actual
22006157.002024-01-267346Actual
528421571.002022-09-284076Actual
4128185.002022-08-288966Actual
1063562.002023-02-267826Actual
14894113.002023-06-286546Actual
1593557.002023-07-296866Actual
731759.002022-11-287136Actual
2993280.002022-07-298166Budget
30704157.002024-09-277466Actual
119332083.002023-03-286166Actual
621280.002022-05-286546Budget
12930124.002023-04-287436Actual
277511.002022-07-296926Actual
295607.002024-08-279656Actual
108015000.002023-02-265366Budget
96838050.002023-01-265266Actual
2600676.002024-05-277816Actual
28291135.002024-07-288316Actual
720524800.002022-11-286016Budget
2719343.002024-06-278236Actual
7276200.002022-11-287726Budget
130061300.002023-04-286156Budget
2611353.002024-05-277856Actual
3399143.002024-12-287136Actual
10756582.002023-02-266256Actual
9551280.002023-01-266636Budget
3410515904.002024-12-282076Actual
38633-207.002025-04-289146Actual
4110380.002022-08-287766Budget
94482100.002023-01-266116Budget
3297747286.002024-11-271376Actual
2924100.002022-07-297456Budget
129611391.002023-04-286246Actual
3169999.002024-10-278516Actual
3186326058.002024-10-272876Actual
31840382.002024-10-278766Actual
38602138.002025-04-288436Actual
639814019.002022-10-282876Actual
2931270.002022-07-298056Actual
2979431.002022-07-297266Actual
16952-110.002023-08-289156Actual
9502138.002023-01-266626Actual
27597.002022-07-299616Actual
681148.002022-05-287456Actual
16898208.002023-08-288936Actual
30119000.002022-07-299966Actual
13856996355.002023-05-281136Actual
16851797.002023-08-286226Actual
3517392.002025-01-267846Actual
3006-214.002022-07-299166Actual
276058075.002022-07-291226Actual
3906241.002022-08-287726Actual
61617200.002022-05-286046Budget
1583960.002023-07-299026Actual
3868894.002025-04-288566Actual
351353467.002025-01-266136Actual
1750182.002022-06-286746Actual
119562705.002023-03-287666Actual
6220585.002022-10-288736Actual
953041.002023-01-268526Actual
2508581.002024-04-278466Actual
3902142.002022-08-287426Actual
3180317.002024-10-278256Actual
1391722.002023-05-287156Actual
1673135.002022-06-288126Actual
637090.002022-10-288566Budget
1183019016.002023-03-286046Actual
21007168.002023-12-297646Actual
5130380.002022-09-288046Budget
25004389.002024-04-279036Actual
23981979.002024-03-276246Actual
2910200.002022-07-296556Budget
18012378.002023-09-288766Actual
7507579787.002022-11-28676Actual
3930538024.002022-08-281036Actual
200182945.002023-11-285266Actual
2106827.002023-12-298266Actual
51838012.002022-05-281226Actual
1500131298.002023-06-283876Actual
351321692987.002025-01-261036Actual
13081387.002023-04-287266Actual
12927300.002023-04-287336Budget
35180312.002025-01-268746Actual
1076840.002023-02-267156Budget
7389380.002022-11-288746Budget
148121623.002023-06-286216Actual
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24950-179.002024-04-279116Actual
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8547200.002022-12-298156Budget
6187364.002022-10-286536Actual
17972159.002023-09-287756Actual
38597163.002025-04-287836Actual
3284078.002024-11-277326Actual
566308472.002022-05-281036Actual
34038209.002024-12-286556Actual
17913167.002023-09-286736Actual
383618600.002022-08-286016Budget
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738477.002022-11-288446Actual
2400514165.002024-03-276056Actual
6253129.002022-10-287846Actual
507170.002022-09-287136Budget
1086663019.002023-02-261376Actual
32868240.002024-11-277336Actual
20937248.002023-12-299016Actual
2194248856.002024-01-261226Actual
29583299.002024-08-278166Actual
228951770.002024-02-266216Actual
2102914.002023-12-296956Actual
51994600.002022-09-285366Budget
1685716.002023-08-287126Actual
5197800.002022-05-286026Actual
6137133.002022-10-286526Actual
10596104.002023-02-268416Actual
306361825.002024-09-276146Actual
301610391.002022-07-29776Actual
32817153.002024-11-277816Actual
3411026058.002024-12-282876Actual
1392743.002023-05-288456Actual
34057199.002024-12-289056Actual
35102-262.002025-01-269116Actual
1285186.002023-04-288516Actual
149181685.002023-06-286156Actual
3987205.002022-08-286646Actual
38607-430.002025-04-289136Actual
3859137.002025-04-286936Actual
28378-245.002024-07-289146Actual
2301619.002024-02-268256Actual
14840139.002023-06-286526Actual
189912707.002023-10-285366Actual
3525457454.002025-01-261576Actual
374321969652.002025-03-281036Actual
3070030.002024-09-276966Actual
10633200.002023-02-267726Budget
29581127.002024-08-277866Actual
150044137561.002023-06-284376Actual
611430.002022-10-288216Budget
2846742832.002024-07-284076Actual
30592107.002024-09-277626Actual
37496138.002025-03-287456Actual
726913.002022-11-287126Actual
1862550.002022-06-287266Budget
3889100.002022-08-286526Budget
32953202.002024-11-277366Actual
11697156.002023-03-286816Actual
198871336.002023-11-286216Actual
31759652.002024-10-279236Actual
1088425728.002023-02-263876Actual
2728082.002024-06-278466Actual
363691099.002025-02-266266Actual
1194736.002023-03-286966Actual
39351815.002022-08-286136Actual
1605100.002022-06-286716Budget
524130.002022-09-288266Budget
23048263.002024-02-268166Actual
199131000.002023-11-286126Actual
4113100.002022-08-287866Budget
29572165.002024-08-276766Actual
960275.002023-01-266846Actual
1687055.002023-08-288926Actual
11837234.002023-03-286646Actual
8498376.002022-12-298046Actual
2394755.002024-03-279026Actual
28339202.002024-07-287436Actual
18987-106.002023-10-289156Actual
29558-147.002024-08-279156Actual
2508327.002024-04-278266Actual
108577.002023-02-269666Actual
74574389.002022-11-286366Actual
2947238.002024-08-278326Actual
1497747500.002023-06-289966Actual
3283813.002024-11-276926Actual
1688566.002023-08-287136Actual
12819343.002023-04-286516Actual
2505134.002024-04-278356Actual
3901118.002022-08-287326Actual
8464550.002022-12-298736Budget
18000377.002023-09-287266Actual
2610817.002024-05-277156Actual
14889457.002023-06-289236Actual
11838200.002023-03-286646Budget
7376444.002022-11-288046Actual
385816.002025-04-289626Actual
74457800.002022-11-285366Budget
14871134.002023-06-286836Actual
27142451.002024-06-278716Actual
1895168.002023-10-287846Actual
1290627.002023-04-289426Actual
2390660.002024-03-277116Actual
1752100.002022-06-286846Budget
1310280.002023-04-288566Budget
27148109158.002024-06-271226Actual
199917.002023-11-289646Actual
38620129.002025-04-287446Actual
528714324.002022-09-2810076Actual
11715345.002023-03-288116Actual
12938550.002023-04-288036Budget
2396933.002024-03-278236Actual
13853117.002023-05-289226Actual
14980413899.002023-06-28676Actual
34050182.002024-12-288156Actual
30646174.002024-09-277646Actual
1999695.002023-11-286656Actual
5028100.002022-09-287626Budget
17925125.002023-09-288336Actual
10830120.002023-02-267466Actual
14868393.002023-06-286536Actual
17945123.002023-09-287646Actual
2100435.002023-12-297146Actual
1489115371.002023-06-286046Actual
29537786.002024-08-276256Actual
10841316.002023-02-268166Actual
1085947500.002023-02-269966Actual
18367300.002022-06-285366Actual
2960171710.002024-08-271376Actual
404596.002022-08-287456Actual
131283367.002023-04-282376Actual
1757237.002022-06-287346Actual
11705100.002023-03-287416Budget
1059790.002023-02-268416Budget
14999198269.002023-06-283576Actual
1682935.002023-08-286916Actual
5712497.002022-05-286136Actual
3284697.002024-11-278126Actual
9617348.002023-01-268046Actual
36390233.002025-02-268966Actual
1076357.002023-02-266756Actual
6250372.002022-10-287746Actual
1596811735.002023-07-292076Actual
396440.002022-08-288236Budget
11939280.002023-03-286566Budget
3290297.002024-11-278346Actual
1312068586.002023-04-281376Actual
3187338028.002024-10-274076Actual
3412038028.002024-12-284076Actual
1890330.002023-10-288526Actual
238992449.002024-03-276116Actual
3408578.002024-12-288466Actual
27126237.002024-06-276616Actual
19969141.002023-11-286546Actual
1898141.002023-10-288356Actual
32853111.002024-11-279026Actual
2956112838.002024-08-275266Actual
3854788.002025-04-288416Actual
62749700.002022-10-286056Budget
13867144.002023-05-287436Actual
38674120.002025-04-286866Actual
1798620967.002023-09-285266Actual
512177.002022-05-288916Actual
11979240.002023-03-289266Actual
16861121.002023-08-287726Actual
3523787.002025-01-268466Actual
1392515.002023-05-288256Actual
21993396.002024-01-269036Actual
33937240.002024-12-287316Actual
1730120.002022-06-288536Actual
5109267.002022-09-286546Actual
5132192.002022-09-288146Actual
8649105451.002022-12-293776Actual
1795156.002023-09-288346Actual
7108300.002022-05-285266Budget
28350371.002024-07-288936Actual
3911280.002022-08-288026Budget
11915176.002023-03-288756Actual
294247.002022-07-298556Actual
1683832.002023-08-288216Actual
35163201.002025-01-266546Actual
2887276.002022-07-298146Actual
7373380.002022-11-287746Budget
2801200.002022-07-298726Budget
1790166.002023-09-288926Actual
1494323235.002023-06-285266Actual
9736-136.002023-01-269166Actual
17411500.002022-06-286146Budget
2951735.002024-08-277146Actual

Generated 2025-06-27 17:33:01.163 UTC