[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1749   

6939 items

NOTE: Only 1000 elements of total 6939 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387324.002023-05-298236Actual
3168027273.002024-10-286016Actual
2608121.002024-05-286946Actual
3405118.002024-12-298256Actual
249706.002024-04-288226Actual
25000109.002024-04-288436Actual
1076717.002023-02-277156Actual
9619215.002023-01-278146Actual
32958568.002024-11-288066Actual
14912132.002023-06-298946Actual
12868115.002023-04-296526Actual
130061300.002023-04-296156Budget
3508575.002025-01-276816Actual
21938226.002024-01-279016Actual
38634345.002025-04-299246Actual
857318100.002022-12-306066Budget
15894-158.002023-07-309146Actual
1788479.002023-09-296626Actual
605100.002022-05-298536Budget
7374117.002022-11-297846Actual
14932150.002023-06-298156Actual
1064246.002023-02-278326Actual
5248380.002022-09-298766Budget
3749319.002025-03-296956Actual
37523145.002025-03-296766Actual
50582527.002022-09-296136Actual
3739893.002025-03-298516Actual
636200.002022-05-297646Budget
16953184.002023-08-299256Actual
5250149.002022-09-298966Actual
210779.002023-12-309666Actual
9569550.002023-01-278036Budget
3058915.002024-09-287126Actual
282452.002022-07-306936Actual
159301261.002023-07-306266Actual
8435100.002022-12-306736Budget
287134.002022-07-306946Actual
964741.002023-01-276756Actual
19078931.002022-06-292076Actual
5011650.002022-09-296226Budget
19897320.002023-11-297716Actual
1903823555.002023-10-292476Actual
16843228.002023-08-298916Actual
52718156.002022-09-292276Actual
1620100.002022-06-297816Budget
29549955.002022-07-305366Actual
503270.002022-09-297826Budget
1682176.002022-06-298726Actual
14847176.002023-06-297426Actual
3640914978.002025-02-272276Actual
18915252.002023-10-296536Actual
3291111264.002024-11-286056Actual
30709259.002024-09-288166Actual
29533396.002024-08-289246Actual
189912707.002023-10-295366Actual
293859.002022-07-308356Actual
2768112.002022-07-306526Actual
299430.002022-07-308266Budget
2104146.002023-12-308556Actual
1999695.002023-11-296656Actual
5213196.002022-09-296566Actual
19924146.002023-11-297726Actual
2493534.002024-04-287116Actual
33992221.002024-12-297336Actual
2307111361.002024-02-272076Actual
21989111.002024-01-278436Actual
22984108.002024-02-277446Actual
29478-106.002024-08-289126Actual
294247.002022-07-308556Actual
32814148.002024-11-287416Actual
32816504.002024-11-287716Actual
2308385046.002024-02-273776Actual
23042152.002024-02-277366Actual
130535700.002023-04-295366Budget
2950916825.002024-08-286046Actual
69655.002022-05-298356Actual
8344213.002022-12-307316Actual
27249208.002024-06-288756Actual
3074228199.002024-09-283476Actual
96367644.002023-01-276056Actual
29580464.002024-08-287766Actual
25032285.002024-04-289246Actual
387018128.002025-04-29876Actual
6380230.002022-10-299766Actual
374071177.002025-03-296126Actual
28435253.002024-07-298966Actual
295607.002024-08-289656Actual
6279550.002022-10-296256Budget
18021379360.002023-09-29476Actual
32876130.002024-11-288336Actual
3976380.002022-08-299236Actual
261882692190.002024-05-284376Actual
37396116.002025-03-298316Actual
11883100.002023-03-296556Budget
6301246.002022-10-298056Actual
2722911370.002024-06-286056Actual
6174-83.002022-10-299126Actual
374321969652.002025-03-291036Actual
220974378.002024-01-272376Actual
7344270.002022-11-299036Actual
20016188.002023-11-299256Actual
37532132.002025-03-297866Actual
2508495.002024-04-288366Actual
182250.002022-06-298456Budget
5172100.002022-09-297656Budget
78613715.002022-05-292876Actual
1903411985.002023-10-292076Actual
24052199.002024-03-288166Actual
219723742.002024-01-276136Actual
28324-92.002024-07-299126Actual
1772100.002022-06-298346Budget
86237.002022-12-309666Actual
11919-72.002023-03-299156Actual
11709515.002023-03-297716Actual
10649200.002023-02-278726Budget
1797831.002023-09-298456Actual
3943120.002022-08-296736Actual
15920-139.002023-07-309156Actual
4994100.002022-09-298416Budget
4032100.002022-08-296556Budget
1721380.002022-06-298136Budget
1386380.002023-05-296836Actual
80114629.002022-05-2910076Actual
3074737628.002024-09-284076Actual
38558785.002025-04-296226Actual
95443214.002023-01-276136Actual
4130-228.002022-08-299166Actual
65367.002022-05-298546Actual
18002141.002023-09-297466Actual
9597280.002023-01-276646Budget
32857982134.002024-11-281036Actual
63226700.002022-10-295266Budget
2949036.002024-08-286936Actual
1171730.002023-03-298216Budget
9745399924.002023-01-27676Actual
38648266.002025-04-297756Actual
749180.002022-11-298466Budget
2100277.002023-12-306846Actual
1791652.002023-09-297136Actual
6135650.002022-10-296226Budget
7475129.002022-11-297466Actual
1193220600.002023-03-296066Budget
499792.002022-09-298516Actual
2601813.002024-05-289616Actual
10584468.002023-02-277716Actual
8624356.002022-12-309766Actual
34024260.002024-12-298146Actual
1593726.002023-07-307166Actual
11791380.002023-03-296636Budget
16842416.002023-08-298716Actual
385831393582.002025-04-291136Actual
30574451.002024-09-288716Actual
2405319.002024-03-288266Actual
2508581.002024-04-288466Actual
1494417426.002023-06-295366Actual
4091328.002022-08-296566Actual
1085947500.002023-02-279966Actual
23981979.002024-03-286246Actual
3642041637.002025-02-273876Actual
28347146.002024-07-298436Actual
7532281632.002022-11-294676Actual
27311268365.002024-06-283576Actual
169879.002023-08-299666Actual
11903280.002023-03-298056Budget
726660.002022-11-296826Budget
1888361364.002023-10-291226Actual
2506012537.002024-04-285266Actual
10760106.002023-02-276656Actual
32855148.002024-11-289226Actual
2301376.002024-02-277856Actual
19914700.002023-11-296226Actual
3865221.002025-04-298256Actual
339292818.002024-12-296116Actual
6096100.002022-10-296816Actual
29494299.002024-08-287636Actual
7225157.002022-11-297416Actual
1686628.002023-08-298326Actual
1890-142.002022-06-299166Actual
2095362.002023-12-307626Actual
23974244.002024-03-288936Actual
51061500.002022-09-296146Budget
952947.002023-01-278426Actual
18932378.002023-10-298736Actual
5122100.002022-09-297446Budget
13084120.002023-04-297466Actual
2194847.002024-01-276726Actual
21091138643.002023-12-302176Actual
62291500.002022-10-296146Budget
3741171.002025-03-296726Actual
32921141.002024-11-287456Actual
2923128.002022-07-307456Actual
294804.002024-08-289626Actual
414010588.002022-08-29776Actual
2510312485.002024-04-281876Actual
2104810225.002023-12-305266Actual
20980161.002023-12-307436Actual
21967129.002024-01-279226Actual
22012214.002024-01-278146Actual
6280138.002022-10-296556Actual
497560.002022-09-297116Budget
119341900.002023-03-296166Budget
3875480.002022-08-298716Budget
2991579.002022-07-308066Actual
2605490.002024-05-286836Actual
363618.002025-02-279656Actual
19035102297.002023-10-292176Actual
1304150.002023-04-298556Budget
624120.002022-10-296946Actual
31749653.002024-10-288036Actual
17984148.002023-09-299256Actual
97519604.002023-01-271876Actual
6106410.002022-10-297716Actual
2982200.002022-07-307466Budget
742811.002022-11-298256Actual
15801200.002023-07-307616Actual
616940.002022-10-298526Budget
7366237.002022-11-297346Actual
22958202.002024-02-277436Actual
616315.002022-10-298226Actual
14959135.002023-06-297366Actual
2947111.002024-08-288226Actual
1684853087.002023-08-291226Actual
4127468.002022-08-298766Actual
738393.002022-11-298346Actual
72561247.002022-11-296126Actual
39388-1050.002025-05-289376Actual
250671876.002024-04-286266Actual
28295298.002024-07-298916Actual
239254671.002024-03-286026Actual
23055305.002024-02-279066Actual
1493064.002023-06-297856Actual
4987511.002022-09-298016Actual
28280162.002024-07-296816Actual
393323400.002022-08-296036Budget
1733203.002022-06-298936Actual
20994470.002023-12-309236Actual
11838200.002023-03-296646Budget
1989091.002023-11-296716Actual
2511295435.002024-04-283176Actual
837610088.002022-12-306026Actual
25057-82.002024-04-289156Actual
2210898881.002024-01-273976Actual
3406520066.002024-12-296066Actual
284468666.002024-07-29876Actual
1495730.002023-06-297166Actual
149191404.002023-06-296256Actual
2946318.002024-08-287126Actual
148379142.002023-06-296026Actual
200227364.002023-11-295766Actual
952751.002023-01-278326Actual
190502542054.002023-10-294376Actual
26102746.002024-05-286256Actual
2850480.002022-07-308736Budget
8357380.002022-12-308116Budget
9606139.002023-01-277346Actual
129141675.002023-04-296236Actual
7230157.002022-11-297816Actual
13871406.002023-05-298036Actual
385861831.002025-04-296236Actual
2105760.002023-12-306866Actual
1783257.002022-06-299246Actual
240784466.002024-03-282376Actual
21982245.002024-01-277636Actual
351859.002025-01-279646Actual
30605276.002024-09-289226Actual
28341610.002024-07-297736Actual
11895100.002023-03-297456Budget
7283176.002022-11-298126Actual
5099-181.002022-09-299136Actual
13951142.002023-05-297366Actual
3986226.002022-08-296546Actual
7292234.002022-11-298726Actual
4123124.002022-08-298466Actual
2846100.002022-07-308436Budget
6304200.002022-10-298156Budget
362566943.002025-02-276026Actual
11756200.002023-03-297726Budget
5236480.002022-09-298066Budget
9462274.002023-01-277316Actual
374362937.002025-03-296236Actual
25119100679.002024-04-283976Actual
31697124.002024-10-288316Actual
3410930106.002024-12-292476Actual
11763186.002023-03-298126Actual
11741100.002023-03-296626Budget
527414781.002022-09-292876Actual
31689266.002024-10-287316Actual
28279214.002024-07-296716Actual
30684-154.002024-09-289156Actual
3862392.002025-04-297846Actual
1634468.002022-06-298716Actual
521990.002022-09-296866Budget
1072160.002023-02-277146Budget
38625221.002025-04-298146Actual
27270525.002024-06-287266Actual
10702381.002023-02-279236Actual
306102379.002024-09-286136Actual
62737.002022-10-299646Actual
1786154.002023-09-297116Actual
18887118.002023-10-296526Actual
1826200.002022-06-298756Budget
6283100.002022-10-296656Budget
1692072.002023-08-298346Actual
389486.002022-08-296726Actual
25081436.002024-04-288066Actual
2193376.002024-01-278316Actual
1760200.002022-06-297646Budget
2945313.002024-08-289616Actual
1761250.002022-06-297646Actual
4106100.002022-08-297466Budget
178879.002023-09-296926Actual
95461607.002023-01-276236Actual
1683200.002022-06-298726Budget
3640655087.002025-02-271976Actual
38619130.002025-04-297346Actual
10796192.002023-02-279256Actual
2619128801.002024-05-2810076Actual
2960617805.002024-08-282076Actual
13880-199.002023-05-299136Actual
2198735.002024-01-278236Actual
2609016.002024-05-288246Actual
19962346.002023-11-299036Actual
61297.002022-10-299616Actual
614347.002022-10-296826Actual
1809177.002022-06-297756Actual
18041176708.002023-09-293576Actual
8467-221.002022-12-309136Actual
7338117.002022-11-298436Actual
2833655.002024-07-296936Actual
1594962.002023-07-308566Actual
95453300.002023-01-276136Budget
18988177.002023-10-299256Actual
1994030391.002023-11-296036Actual
27272167.002024-06-287466Actual
9711148.002023-01-277366Actual
63216061.002022-10-295266Actual
2192287.002024-01-276816Actual
2099512.002023-12-309636Actual
12919380.002023-04-296636Budget
7440100.002022-11-299256Actual
2970359.002022-07-306666Actual
742896.002022-05-297666Actual
7376444.002022-11-298046Actual
392840.002022-08-299426Actual
3401740.002024-12-297146Actual
30568557.002024-09-288016Actual
3014189356.002022-07-30476Actual
2890100.002022-07-308346Budget
2108812485.002023-12-301876Actual
16926-182.002023-08-299146Actual
61617200.002022-05-296046Budget
1995988.002023-11-298536Actual
11954100.002023-03-297466Budget
2845130.002022-07-308436Actual
2830592.002024-07-296626Actual
375204876.002025-03-296366Actual
10679322.002023-02-277636Actual
1070520930.002023-02-276046Actual
10888303011.002023-02-274676Actual
295672220.002024-08-286166Actual
190480142.002022-06-291576Actual
22070405.002024-01-278066Actual
2395327351.002024-03-286036Actual
8593731.002022-12-307266Actual
25087378.002024-04-288766Actual
16834432.002023-08-297716Actual
2094827.002023-12-306826Actual
33967126.002024-12-297726Actual
24051321.002024-03-288066Actual
2880382.002022-07-307746Actual
26124371.002024-05-289256Actual
15954326.002023-07-309266Actual
2307310603.002024-02-272276Actual
13913137.002023-05-296656Actual
5249410.002022-09-298766Actual
1498363326.002023-06-291376Actual
586281.002022-05-297336Actual
173918564.002022-06-296046Actual
2103570.002023-12-307856Actual
21985533.002024-01-278036Actual
17862210.002023-09-297316Actual
3297969616.002024-11-281576Actual
9571380.002023-01-278136Budget
23043151.002024-02-277466Actual
35103436.002025-01-279216Actual
2493379.002024-04-286816Actual
37402-309.002025-03-299116Actual
40733343.002022-08-295266Actual
3629268.002025-02-277136Actual
8648117169.002022-12-303576Actual
1597630067.002023-07-303276Actual
29501136.002024-08-288436Actual
7282200.002022-11-298126Budget
1289834.002023-04-298526Actual
3862777.002025-04-298346Actual
3074959803.002024-09-284676Actual
13862109.002023-05-296736Actual
2968280.002022-07-306566Budget
5152950.002022-09-296156Budget
35200237.002025-01-278056Actual
261321870.002024-05-286166Actual
2608229.002024-05-287146Actual
3517964.002025-01-278546Actual
24992130.002024-04-287436Actual
527149.002022-05-296626Actual
168830.002022-06-299426Actual
2849585.002022-07-308736Actual
528421571.002022-09-294076Actual
2831929.002024-07-298426Actual
2713039.002024-06-287116Actual
11718123.002023-03-298316Actual
25029139.002024-04-288946Actual
38656277.002025-04-298756Actual
3638529.002025-02-278266Actual
34119155812.002024-12-293976Actual
47219800.002022-05-296016Budget
4121100.002022-08-298366Budget
7843402.002022-05-292376Actual
15814420.002023-07-309216Actual
6191168.002022-05-296246Actual
36294165.002025-02-277436Actual
1393716926.002023-05-295466Actual
3512213.002025-01-278226Actual
53796.002022-05-297326Actual
3396310.002024-12-297126Actual
2497218.002024-04-288426Actual
1789732.002023-09-298326Actual
38604554.002025-04-298736Actual
6359100.002022-10-297866Budget
4977220.002022-09-297316Budget
10850380.002023-02-278766Budget
402462.002022-08-299446Actual
1392515.002023-05-298256Actual
12012434288.002023-03-294676Actual
11960117.002023-03-297866Actual
8522650.002022-12-306256Budget
19045124080.002023-10-293576Actual
7343176.002022-11-298936Actual
120112804602.002023-03-294376Actual
2879213.002022-07-307646Actual
2728082.002024-06-288466Actual
2098633.002023-12-308236Actual
36360313.002025-02-279256Actual
85796500.002022-12-306366Budget
275869.002022-07-309416Actual
3058811.002024-09-286926Actual
21945640.002024-01-276226Actual
55346.002022-05-298326Actual
1498112964.002023-06-29776Actual
4129285.002022-08-299066Actual
3997152.002022-08-297346Actual
2208347500.002024-01-279966Actual
35116157.002025-01-277426Actual
33986281.002024-12-296536Actual
6261114.002022-10-298346Actual
752014934.002022-11-292876Actual
1078668.002023-02-278356Actual
24951298.002024-04-289216Actual
20937248.002023-12-309016Actual
11820100.002023-03-298536Budget
1200822659.002023-03-293876Actual
3285027.002024-11-288526Actual
1598331512.002023-07-304076Actual
19951219.002023-11-297636Actual
260277.002024-05-286926Actual
9709380.002023-01-277266Budget
18007249.002023-09-298166Actual
374331473889.002025-03-291136Actual
390870.002022-08-297826Budget
2203480.002024-01-277656Actual
2294076.002024-02-278726Actual
3299742432.002024-11-284076Actual
35184360.002025-01-279246Actual
1711104.002022-06-297436Actual
35248247827.002025-01-27476Actual
3410045457.002024-12-291376Actual
8581369.002022-12-306566Actual
1803519018.002023-09-292876Actual
13996350000.002023-05-294276Actual
840716.002022-12-308226Actual
13031280.002023-04-298056Budget
8444100.002022-12-307436Budget
2300717.002024-02-276956Actual
32923210.002024-11-287756Actual
3738742.002025-03-297116Actual
2509811027.002024-04-28776Actual
60871500.002022-10-296216Budget
261282770.002024-05-285466Actual
1301765.002023-04-296856Actual
509106.002022-05-298516Actual
2730526607.002024-06-282876Actual
17994231.002023-09-296566Actual
35274-79533.002025-01-274676Actual
10745380.002023-02-278746Budget
10675300.002023-02-277336Budget
1685610.002023-08-296926Actual
3283745.002024-11-286826Actual
1682935.002023-08-296916Actual
1690891.002023-08-296746Actual
158471530.002023-07-306236Actual
1594622.002023-07-308266Actual
1801710.002023-09-299666Actual
18867114.002023-10-297416Actual
1281323202.002023-04-296016Actual
79589617.002022-05-293976Actual
37418186.002025-03-297726Actual
391764.002022-08-298326Actual
16991218595.002023-08-29476Actual
5256497.002022-09-299766Actual
3174228.002024-10-286936Actual
24039279.002024-03-286566Actual
11703270.002023-03-297316Actual
209162561.002023-12-306116Actual
13955102.002023-05-297866Actual
2503411051.002024-04-286056Actual
40903260.002022-08-296366Actual
36289197.002025-02-276736Actual
961593.002023-01-277846Actual
7270120.002022-11-297326Budget
16976433.002023-08-298066Actual
52723402.002022-09-292376Actual
1749100.002022-06-296746Budget
10573100.002023-02-276816Budget
131278156.002023-04-292276Actual
9497709.002023-01-276226Actual
189401419.002023-10-296246Actual
27218291.002024-06-288146Actual
3403513035.002024-12-296056Actual
31746284.002024-10-287636Actual
2604179.002024-05-288926Actual
7415127.002022-11-297456Actual
158463061.002023-07-306136Actual
2943490.002024-08-286816Actual
35245385.002025-01-279766Actual
1496392.002023-06-297866Actual
511591.002022-09-296846Actual
1184290.002023-03-296846Actual
29588451.002024-08-288766Actual
30739143177.002024-09-283176Actual
28424176.002024-07-297466Actual
2951622.002024-08-286946Actual
32914157.002024-11-286556Actual
2006313109.002023-11-292076Actual
3186734573.002024-10-283376Actual
3286748.002024-11-287136Actual
3056246.002024-09-287116Actual
35096102.002025-01-278316Actual
18936448.002023-10-299236Actual
2203113.002024-01-277156Actual
2874220.002022-07-307346Budget
3058093777.002024-09-281226Actual
2504585.002024-04-287656Actual
36268136.002025-02-277726Actual
3634424.002025-02-277156Actual
16880449.002023-08-296536Actual
1382187.002023-05-298516Actual
5167110.002022-09-297356Budget
6410311853.002022-10-294676Actual
1829-70.002022-06-299156Actual
8352200.002022-12-307816Budget
972873.002023-01-278466Actual
38679164.002025-04-297466Actual
18016328.002023-09-299266Actual
26112161.002024-05-287756Actual
3517622.002025-01-278246Actual
622592.002022-10-299436Actual
31811259.002024-10-289256Actual
1719663.002022-06-298036Actual
1595747500.002023-07-309966Actual
28278436.002024-07-296616Actual
172343.002022-06-298236Actual
3745299.002025-03-298436Actual
9458152.002023-01-276816Actual
3630041.002025-02-278236Actual
5159100.002022-09-296656Budget
2817520.002022-07-306536Actual
37524110.002025-03-296866Actual
5110200.002022-09-296546Budget
1087030604.002023-02-271976Actual
2956453774.002024-08-285666Actual
17857311.002023-09-296616Actual
953041.002023-01-278526Actual
18367300.002022-06-295366Actual
1801947500.002023-09-299966Actual
1890330.002023-10-298526Actual
29538146.002024-08-286556Actual
26053122.002024-05-286736Actual
30564152.002024-09-287416Actual
168233033.002023-08-296116Actual
21007168.002023-12-307646Actual
16883151.002023-08-296836Actual
177483.002022-06-298446Actual
3857453.002025-04-298426Actual
2868152.002022-07-306746Actual
2599878.002024-05-286716Actual
229492755.002024-02-276136Actual
1904427798.002023-10-293476Actual
7699000.002022-05-299966Actual
2882100.002022-07-307846Budget
128162000.002023-04-296116Budget
15860315.002023-07-308136Actual
23062294482.002024-02-27476Actual
229751311.002024-02-276146Actual
752825020.002022-11-293876Actual
770162900.002022-05-2910166Budget
3171674.002024-10-287326Actual
12934550.002023-04-297736Budget
29437182.002024-08-287316Actual
729146.002022-05-296766Actual
291923.002022-07-307156Actual
32890135.002024-11-286746Actual
2961033556.002024-08-282476Actual
24999121.002024-04-288336Actual
295111208.002024-08-286246Actual
362862397.002025-02-276236Actual
3411522354.002024-12-293476Actual
1307835.002023-04-297166Actual
30406220.002022-07-304676Actual
8403280.002022-12-308026Budget
37448582.002025-03-298036Actual
8510380.002022-12-308746Budget
1087616153.002023-02-272876Actual
19098321.002022-06-292276Actual
2398467.002024-03-286746Actual
642393.002022-05-298046Actual
1686236.002023-08-297826Actual
28359298.002024-07-296646Actual
6110480.002022-10-298016Budget
19935-87.002023-11-299126Actual
32894180.002024-11-287346Actual
2210680520.002024-01-273776Actual
19889172.002023-11-296616Actual
21097122053.002023-12-303176Actual
249841488.002024-04-286236Actual
970296.002023-01-276766Actual
1765120.002022-06-297846Actual
10656572963.002023-02-271036Actual
655380.002022-05-298746Budget
38371800.002022-08-296116Budget
2392311.002024-03-289616Actual
20919279.002023-12-306616Actual
363122038.002025-02-276246Actual
26013270.002024-05-288716Actual
119562705.002023-03-297666Actual
527317597.002022-09-292476Actual
623796.002022-10-296746Actual
13132104874.002023-04-293176Actual
1757237.002022-06-297346Actual
1696929.002023-08-297166Actual
1076840.002023-02-277156Budget
260205912.002024-05-286026Actual
138591546.002023-05-296236Actual
26182168421.002024-05-283576Actual
11800313.002023-03-297336Actual
22930132.002024-02-277426Actual
405180.002022-08-297856Budget
2844514675.002024-07-29776Actual
2409027176.002024-03-284076Actual
681148.002022-05-297456Actual
1891925.002023-10-296936Actual
1694513.002023-08-298256Actual
4098114.002022-08-296866Actual
189391419.002023-10-296146Actual
35181176.002025-01-278946Actual
27307147872.002024-06-283176Actual
1891888.002023-10-296836Actual
52005391.002022-09-295366Actual
481100.002022-05-296716Budget
8535148.002022-12-307356Actual
13930101.002023-05-298956Actual
38631168.002025-04-298946Actual
32965292.002024-11-288966Actual
63919604.002022-10-291876Actual
279830.002022-07-308526Budget
7482480.002022-11-298066Budget
20040221.002023-11-298166Actual
175550.002022-06-297146Budget
2959912816.002024-08-28776Actual
250648955.002024-04-285766Actual
85645.002022-12-309656Actual
1284431.002023-04-298216Actual
36250343.002025-02-278916Actual
1179652.002023-03-296936Actual
29500153.002024-08-288336Actual
23048263.002024-02-278166Actual
35172302.002025-01-277746Actual
36287426.002025-02-276536Actual
26147288.002024-05-288066Actual
3294043823.002024-11-285666Actual
4068112.002022-08-299056Actual
168030.002022-06-298526Budget
1756220.002022-06-297346Budget
16898208.002023-08-298936Actual
22019230.002024-01-279046Actual
1482792.002023-06-298316Actual
13075100.002023-04-296866Budget
630514.002022-10-298256Actual
3059860.002024-09-288326Actual
165814.002022-06-297126Actual
1298932.002023-04-298246Actual
68770.002022-05-297856Budget
38590130.002025-04-296836Actual
73331.002022-05-296966Actual
636423.002022-10-298266Actual
278290.002022-07-307626Budget
6383303098.002022-10-2910166Actual
3870655087.002025-04-291976Actual
23904134.002024-03-286816Actual
751510084.002022-11-292076Actual
2199097.002024-01-278536Actual
219691033750.002024-01-271036Actual
738674.002022-11-298546Actual
9719100.002023-01-277866Budget
3637464.002025-02-276866Actual
1898586.002023-10-298956Actual
294842381.002024-08-286136Actual
7414120.002022-11-297356Budget
26156-306.002024-05-289166Actual
9655100.002023-01-277456Budget
22018150.002024-01-278946Actual
12837480.002023-04-297716Budget
15891265.002023-07-308746Actual
37430168.002025-03-299226Actual
3024109144.002022-07-302176Actual
32832690.002024-11-286126Actual
22086280167.002024-01-27676Actual
7280280.002022-11-298026Budget
375129497.002025-03-295266Actual
1585092.002023-07-306736Actual
29506-422.002024-08-289136Actual
37495128.002025-03-297356Actual
3855414.002025-04-299616Actual
15794202.002023-07-306616Actual
118908.002023-03-296956Actual
1062080.002023-02-276726Budget
3626143.002025-02-276726Actual
5076100.002022-09-297436Budget
640088243.002022-10-293176Actual
23012229.002024-02-277756Actual
26145244.002024-05-287766Actual
3180317.002024-10-288256Actual
9708261.002023-01-277266Actual
511820.002022-09-297146Actual
837510100.002022-12-306026Budget
1759200.002022-06-297446Budget
28315158.002024-07-298026Actual
18959000.002022-06-299966Actual
1992546.002023-11-297826Actual
297750.002022-07-307166Budget
13826464.002023-05-299216Actual
10861184805.002023-02-2710166Actual
7346360.002022-11-299236Actual
27187192.002024-06-287436Actual
621240.002022-10-298236Budget
106553.002023-02-279626Actual
3861590.002025-04-296746Actual
36253702.002025-02-279216Actual
3299483332.002024-11-283776Actual
3864985.002025-04-297856Actual
7223300.002022-11-297316Budget
3060925768.002024-09-286036Actual
35264163303.002025-01-273176Actual
25023180.002024-04-288146Actual
14822333.002023-06-297716Actual
850479.002022-12-308346Actual
536100.002022-05-297326Budget
17964116.002023-09-296656Actual
17983-89.002023-09-299156Actual
36278126.002025-02-279026Actual
15958209808.002023-07-3010166Actual
3640715731.002025-02-272076Actual
2962328031.002024-08-284676Actual
401029.002022-08-298246Actual
329431796.002024-11-286166Actual
974147500.002023-01-279966Actual
3072147500.002024-09-289966Actual
28343711.002024-07-298036Actual
273164820988.002024-06-284376Actual
11694280.002023-03-296616Budget
58335.002022-05-297136Actual
2730433870.002024-06-282476Actual
639497697.002022-10-292176Actual
20954111.002023-12-307726Actual
18934336.002023-10-299036Actual
22078278.002024-01-279066Actual
31748160.002024-10-287836Actual
29656900.002022-07-306366Budget
2504218.002024-04-287156Actual
28346163.002024-07-298336Actual
5085380.002022-09-298136Budget
19888189.002023-11-296516Actual
61384.002022-05-299436Actual
13954323.002023-05-297766Actual
1189788.002023-03-297656Actual
6113280.002022-10-298116Budget
183128.002022-06-299456Actual
277440.002022-07-306826Budget
1070620600.002023-02-276046Budget
6161157.002022-10-298126Actual
1178232890.002023-03-296036Actual
8337200.002022-12-306716Budget
2505010.002024-04-288256Actual
37521315.002025-03-296566Actual
13987116010.002023-05-293176Actual
31695351.002024-10-288116Actual
1079394.002023-02-278956Actual
11835257.002023-03-296546Actual
2202689.002024-01-276556Actual
15925198.002023-07-305466Actual
3855595111.002025-04-291226Actual
11692458.002023-03-296516Actual
851653.002022-12-309446Actual
3296913.002024-11-289666Actual
401580.002022-08-298446Budget
3070144.002024-09-287166Actual
5015103.002022-09-296626Actual
2403385897.002024-03-285666Actual
37506277.002025-03-298756Actual
1715474.002022-06-297736Actual
26088259.002024-05-288046Actual
73957.002022-11-299646Actual
3297511240.002024-11-28776Actual
38608716.002025-04-299236Actual
10844115.002023-02-278366Actual
3525329029.002025-01-271476Actual
169224336.002022-06-296036Actual
2299017.002024-02-278246Actual
7272100.002022-11-297426Budget
2885380.002022-07-308046Budget
851911830.002022-12-306056Actual
340102028.002024-12-296146Actual
3641722572.002025-02-273476Actual
40896100.002022-08-296366Budget
36305315.002025-02-278936Actual
2001135.002023-11-298556Actual
10726200.002023-02-277646Budget
9596218.002023-01-276546Actual
9488-226.002023-01-279116Actual
199931247.002023-11-296156Actual
29443319.002024-08-288116Actual
36235144.002025-02-276816Actual
31719146.002024-10-287726Actual
6252100.002022-10-297846Budget
11927583.002023-03-295466Actual
291470.002022-07-306756Budget
7404100.002022-11-296656Budget
23962162.002024-03-287336Actual
631696.002022-10-299056Actual
29556120.002024-08-288956Actual
3171254.002024-10-286726Actual
238992449.002024-03-286116Actual
25106120484.002024-04-282176Actual
5173236.002022-09-297756Actual
38587370.002025-04-296536Actual
3410714978.002024-12-292276Actual
13861210.002023-05-296636Actual
6353103.002022-10-297466Actual
6154220.002022-10-297726Actual
1496622.002023-06-298266Actual
256622133.302024-05-278576Actual
8434169.002022-12-306736Actual
562-74.002022-05-299126Actual
1889374.002023-10-297326Actual
10821100.002023-02-276866Budget
6374101.002022-10-298966Actual
21065106.002023-12-307866Actual
5079480.002022-09-297736Budget
1288760.002023-04-297826Budget
2944200.002022-07-308756Budget
9467280.002023-01-277616Budget
229275.002024-02-276926Actual
3641227704.002025-02-272876Actual
285610.002022-07-309636Actual
38657170.002025-04-298956Actual
841671.002022-12-308926Actual
11837234.002023-03-296646Actual
2735237.002022-07-307616Actual
25663-19199.702024-05-279276Actual
638880489.002022-10-291376Actual
1700422423.002023-08-292476Actual
394747.002022-08-297136Actual
22998247.002024-02-279246Actual
19945116.002023-11-296736Actual
32810116.002024-11-286816Actual
199672316.002023-11-296146Actual
2497316.002024-04-288526Actual
3170514.002024-10-289616Actual
23912505.002024-03-288016Actual
752738848.002022-11-293776Actual
37541405.002025-03-299066Actual
2988146.002022-07-307866Actual
3288517356.002024-11-286046Actual
3408578.002024-12-298466Actual
726280.002022-05-296566Budget
1295610.002023-04-299636Actual
52311800.002022-09-297666Budget
3291010.002024-11-289646Actual
28352-457.002024-07-299136Actual
3072978890.002024-09-281576Actual
2195641.002024-01-277826Actual
1693467.002023-08-296756Actual
797350000.002022-05-294276Actual
12879120.002023-04-297326Budget
2619023796.002024-05-284676Actual
179936290.002023-09-296366Actual
1200298681.002023-03-293176Actual
1853280.002022-06-296666Budget
34023421.002024-12-298046Actual
741381.002022-11-297356Actual
2298382.002024-02-277346Actual
953470.002023-01-278926Actual
3394438.002024-12-298216Actual
1701819810.002023-08-2910076Actual
13010100.002023-04-296556Budget
21984128.002024-01-277836Actual
219181726.002024-01-276216Actual
964850.002023-01-276856Budget
13000-182.002023-04-299146Actual
64624.002022-05-298246Actual
7506217286.002022-11-29476Actual
10617100.002023-02-276626Budget
596550.002022-05-298036Budget
31846498.002024-10-289766Actual
6294100.002022-10-297456Budget
12922117.002023-04-296836Actual
636530.002022-10-298266Budget
18869306.002023-10-297716Actual
3283660.002024-11-286726Actual
1387667.002023-05-298536Actual
7753998.002022-05-29876Actual
3627432.002025-02-278426Actual
9720430.002023-01-278066Actual
28431111.002024-07-298366Actual
27232139.002024-06-286556Actual
11869351.002023-03-298746Actual
32913925.002024-11-286256Actual
969018018.002023-01-276066Actual
28349554.002024-07-298736Actual
189636.002023-10-299646Actual
8626449600.002022-12-3010166Budget
11978-144.002023-03-299166Actual
12900200.002023-04-298726Budget
14911227.002023-06-298746Actual
5062287.002022-09-296536Actual
29520187.002024-08-287646Actual
25076180.002024-04-287366Actual
63150.002022-05-297146Budget
2106827.002023-12-308266Actual
25048164.002024-04-288056Actual
31770139.002024-10-287346Actual
966256.002023-01-277856Actual
524690.002022-09-298566Budget
4976218.002022-09-297316Actual
28323115.002024-07-299026Actual
3178713460.002024-10-286056Actual
1581663641.002023-07-301226Actual
8380750.002022-12-306226Budget
2297950.002024-02-276746Actual
1484414.002023-06-296926Actual
8457100.002022-12-308336Budget
6202280.002022-10-297636Budget
7325527.002022-11-297736Actual
654351.002022-05-298746Actual
8449200.002022-12-307836Budget
2715997.002024-06-287426Actual
23059595.002024-02-279766Actual
28458242580.002024-07-292976Actual
1588718.002023-07-308246Actual
2723721.002024-06-287156Actual
15974169992.002023-07-302976Actual
167844.002022-06-298426Actual
7108300.002022-05-295266Budget
26120167.002024-05-288756Actual
281123000.002022-07-306036Budget
363638399.002025-02-275366Actual
3010155.002022-07-309766Actual
32864160.002024-11-286736Actual
130871196.002023-04-297666Actual
13966363.002023-05-299266Actual
394624.002022-08-296936Actual
16835124.002023-08-297816Actual
861489.002022-12-308566Actual
12863950.002023-04-296126Budget
220494533.002024-01-275266Actual
119223.002023-03-299656Actual
1799024613.002023-09-296066Actual
1700012235.002023-08-292076Actual
36356277.002025-02-278756Actual
38571162.002025-04-298126Actual
13012100.002023-04-296656Budget
37417103.002025-03-297626Actual
7358372.002022-11-296646Actual
7211368.002022-05-296266Actual
350803033.002025-01-276116Actual
3393653.002024-12-297116Actual
220484.002024-01-279656Actual
2205422152.002024-01-276066Actual
493237.002022-05-297616Actual
21067263.002023-12-308166Actual
18877340.002023-10-298716Actual

Generated 2025-06-28 06:55:47.805 UTC