[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2078   

6610 items

NOTE: Only 1000 elements of total 6610 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2729566776.002024-06-281376Actual
166490.002022-06-297626Budget
1694646.002023-08-298356Actual
209171920.002023-12-306216Actual
631050.002022-10-298456Budget
13923246.002023-05-298056Actual
12983128.002023-04-297846Actual
403755.002022-08-296756Actual
271792726.002024-06-286236Actual
1500570077.002023-06-294676Actual
271782454.002024-06-286136Actual
740200.002022-05-297466Budget
29458116.002024-08-286526Actual
638344.002022-05-297746Actual
178879.002023-09-296926Actual
5133280.002022-09-298146Budget
1384628.002023-05-298326Actual
3174228.002024-10-286936Actual
2619128801.002024-05-2810076Actual
13074114.002023-04-296766Actual
2103020.002023-12-307156Actual
1712100.002022-06-297436Budget
520516380.002022-09-296066Actual
8638113177.002022-12-302176Actual
3641722572.002025-02-273476Actual
1303968.002023-04-298456Actual
2961126332.002024-08-282876Actual
185927.002022-06-296966Actual
503914.002022-09-298226Actual
28459155013.002024-07-293176Actual
13815116.002023-05-297816Actual
351621248.002025-01-276246Actual
12825120.002023-04-296816Actual
32809156.002024-11-286716Actual
38681459.002025-04-297766Actual
5190234.002022-09-298756Actual
239326.002024-03-286926Actual
16943211.002023-08-298056Actual
167510.002022-06-298226Budget
2501510.002024-04-286946Actual
4981239.002022-09-297616Actual
74761500.002022-11-297666Budget
3410261913.002024-12-291576Actual
38602138.002025-04-298436Actual
525100.002022-05-296526Budget
3526541631.002025-01-273276Actual
50611300.002022-09-296236Budget
10732480.002023-02-278046Budget
240306.002024-03-289656Actual
21993396.002024-01-279036Actual
5132192.002022-09-298146Actual
23974244.002024-03-288936Actual
26043-97.002024-05-289126Actual
29558-147.002024-08-289156Actual
2194847.002024-01-276726Actual
20034148.002023-11-297366Actual
4971123.002022-09-296816Actual
1903038619.002023-10-291476Actual
20981249.002023-12-307636Actual
279730.002022-07-308426Budget
8629423716.002022-12-30676Actual
2007324229.002023-11-293476Actual
857418018.002022-12-306066Actual
290262.002022-07-309446Actual
1778410.002022-06-298746Actual
402462.002022-08-299446Actual
16940107.002023-08-297656Actual
2845414978.002024-07-292276Actual
20035165.002023-11-297466Actual
13872251.002023-05-298136Actual
10738100.002023-02-278346Budget
2603818.002024-05-288426Actual
2957552.002024-08-287166Actual
11791380.002023-03-296636Budget
2566421333.002024-05-279376Actual
2974135.002022-07-306866Actual
119341900.002023-03-296166Budget
502050.002022-09-296826Budget
1798620967.002023-09-295266Actual
17918179.002023-09-297436Actual
742710.002022-11-298256Budget
13920123.002023-05-297656Actual
2949944.002024-08-288236Actual
1297360.002023-04-297146Budget
95471500.002023-01-276236Budget
271569.002024-06-286926Actual
5249410.002022-09-298766Actual
3744280.002025-03-297136Actual
3066812.002024-09-286956Actual
855994.002022-12-308956Actual
37542-324.002025-03-299166Actual
1382097.002023-05-298416Actual
19019-239.002023-10-299166Actual
2843389.002024-07-298566Actual
7439-60.002022-11-299156Actual
29438134.002024-08-287416Actual
38580276.002025-04-299226Actual
499133.002022-09-298216Actual
2510439785.002024-04-281976Actual
14859111.002023-06-299026Actual
3638529.002025-02-278266Actual
12919380.002023-04-296636Budget
53316.002022-05-296926Actual
10678181.002023-02-277436Actual
20984524.002023-12-308036Actual
7321107.002022-11-297436Actual
2725620467.002024-06-285366Actual
518751.002022-09-298556Actual
6358101.002022-10-297866Actual
32828660.002024-11-289216Actual
75004948.002022-11-299466Actual
37438471.002025-03-296636Actual
167414.002022-06-298226Actual
38371800.002022-08-296116Budget
2404443.002024-03-287166Actual
2729311729.002024-06-28776Actual
1894466.002023-10-296846Actual
1494818687.002023-06-296066Actual
1296982.002023-04-296846Actual
2951735.002024-08-287146Actual
9595280.002023-01-276546Budget
1996618812.002023-11-296046Actual
1798929953.002023-09-295766Actual
11720108.002023-03-298416Actual
23011127.002024-02-277656Actual
6160200.002022-10-298126Budget
12870105.002023-04-296626Actual
63356100.002022-10-296366Budget
2303121022.002024-02-276066Actual
12930124.002023-04-297436Actual
1392651.002023-05-298356Actual
249832679.002024-04-286136Actual
725252334.002022-11-291226Actual
13001305.002023-04-299246Actual
11927583.002023-03-295466Actual
393323400.002022-08-296036Budget
1389687.002023-05-297846Actual
36389382.002025-02-278766Actual
177398.002022-06-298346Actual
11795200.002023-03-296836Budget
3405262.002024-12-298356Actual
5722042.002022-05-296236Actual
546209.002022-05-298026Actual
735015600.002022-11-296046Budget
3865221.002025-04-298256Actual
10627120.002023-02-277326Budget
22064127.002024-01-277266Actual
69747.002022-05-298456Actual
12948103.002023-04-298536Actual
36293281.002025-02-277336Actual
1078668.002023-02-278356Actual
2901280.002022-07-309246Actual
11812401.002023-03-298136Actual
2399767.002024-03-288446Actual
3739533.002025-03-298216Actual
22962492.002024-02-278036Actual
2504374.002024-04-287356Actual
26078187.002024-05-286646Actual
30709259.002024-09-288166Actual
13929227.002023-05-298756Actual
1389130.002023-05-297146Actual
180334378.002023-09-292376Actual
18861137.002023-10-296616Actual
15917227.002023-07-308756Actual
3000104.002022-07-308566Actual
727280.002022-05-296666Budget
29521336.002024-08-287746Actual
7496110.002022-11-298966Actual
20985324.002023-12-308136Actual
1067480.002023-02-277136Budget
9458152.002023-01-276816Actual
189391419.002023-10-296146Actual
129073.002023-04-299626Actual
2098899.002023-12-308436Actual
12869100.002023-04-296626Budget
25106120484.002024-04-282176Actual
3508621.002025-01-276916Actual
2608121.002024-05-286946Actual
2003891.002023-11-297866Actual
2830736.002024-07-296826Actual
2296429.002024-02-278236Actual
180898.002022-06-297656Actual
12939384.002023-04-298136Actual
10687380.002023-02-278136Budget
3512536.002025-01-278526Actual
7838239.002022-05-292276Actual
401670.002022-08-298546Budget
22047182.002024-01-279256Actual
2839869.002024-07-298356Actual
1591646.002023-07-308556Actual
38551344.002025-04-299016Actual
30584109.002024-09-286526Actual
3634316.002025-02-276956Actual
31782179.002024-10-288946Actual
3754647500.002025-03-299966Actual
2497316.002024-04-288526Actual
26122278.002024-05-289056Actual
52071500.002022-09-296166Budget
3015345566.002022-07-30676Actual
949089.002023-01-279416Actual
27290341120.002024-06-2810166Actual
37445333.002025-03-297636Actual
3299742432.002024-11-284076Actual
119387600.002023-03-296366Budget
3861666.002025-04-296846Actual
189636.002023-10-299646Actual
53074.002022-05-296726Actual
10723153.002023-02-277346Actual
9726100.002023-01-278366Budget
3294221872.002024-11-286066Actual
13009650.002023-04-296256Budget
83292551.002022-12-306116Actual
3179528.002024-10-287156Actual
2209154352.002024-01-271576Actual
10688391.002023-02-278136Actual
21975332.002024-01-276636Actual
85667500.002022-12-305266Budget
209427535.002023-12-306026Actual
1685101.002022-06-299026Actual
1186286.002023-03-298346Actual
3517780.002025-01-278346Actual
3864259.002025-04-296856Actual
38604554.002025-04-298736Actual
1598129457.002023-07-303876Actual
12867200.002023-04-296526Budget
2846544186.002024-07-293876Actual
528714324.002022-09-2910076Actual
502214.002022-09-297126Actual
2999116.002022-07-308466Actual
5178289.002022-09-298056Actual
339804.002024-12-299626Actual
1797929.002023-09-298556Actual
230264154.002024-02-275266Actual
1071773.002023-02-276846Actual
1803828621.002023-09-293276Actual
179854.002023-09-299656Actual
1590421.002023-07-306956Actual
19995104.002023-11-296556Actual
24938186.002024-04-287616Actual
728763.002022-11-298326Actual
761410.002022-05-298766Actual
2290024.002024-02-276916Actual
9467280.002023-01-277616Budget
1583028.002023-07-307826Actual
38697279740.002025-04-2910166Actual
3281253.002024-11-287116Actual
3511315.002025-01-276926Actual
317869.002024-10-289646Actual
616750.002022-10-298426Budget
16988550.002023-08-299766Actual
2946680.002024-08-287626Actual
15855119.002023-07-307436Actual
15868-290.002023-07-309136Actual
1088247535.002023-02-273576Actual
1304060.002023-04-298456Budget
2610711.002024-05-286956Actual
35247218085.002025-01-2710166Actual
6270-188.002022-10-299146Actual
3299039229.002024-11-283276Actual
3855414.002025-04-299616Actual
728520.002022-11-298226Budget
16828120.002023-08-296816Actual
24092-36248.002024-03-284676Actual
415215696.002022-08-292876Actual
8398200.002022-12-307726Budget
9619215.002023-01-278146Actual
138543.002023-05-299626Actual
3074228199.002024-09-283476Actual
2498878.002024-04-286836Actual
209498.002023-12-306926Actual
968127.002023-01-279456Actual
2614919.002024-05-288266Actual
37446599.002025-03-297736Actual
1310381.002023-04-298566Actual
10816280.002023-02-276566Budget
11805620.002023-03-297736Actual
8437100.002022-12-306836Budget
29489123.002024-08-286836Actual
3175141.002024-10-288236Actual
2946848.002024-08-287826Actual
4031550.002022-08-296256Budget
8368207.002022-12-308916Actual
8465179.002022-12-308936Actual
28359298.002024-07-296646Actual
748630.002022-11-298266Budget
2202310850.002024-01-276056Actual
28294520.002024-07-298716Actual
220562273.002024-01-276266Actual
632582898.002022-10-295666Actual
634627.002022-10-297166Actual
3509881.002025-01-278516Actual
5001239.002022-09-299016Actual
17864240.002023-09-297616Actual
3872038663.002025-04-293876Actual
340671235.002024-12-296266Actual
1587117406.002023-07-306046Actual
6204562.002022-10-297736Actual
139366489.002023-05-295366Actual
8349280.002022-12-307616Budget
1490718.002023-06-298246Actual
36334396.002025-02-279246Actual
219419.002024-01-279616Actual
190502542054.002023-10-294376Actual
35121126.002025-01-278126Actual
504540.002022-09-298526Budget
8570125100.002022-12-305666Budget
37547316575.002025-03-2910166Actual
606104.002022-05-298536Actual
578200.002022-05-296736Budget
1086737693.002023-02-271476Actual
35268164149.002025-01-273576Actual
329981762722.002024-11-284376Actual
8621308.002022-12-309266Actual
4028950.002022-08-296156Budget
4105220.002022-08-297366Budget
32959351.002024-11-288166Actual
2307310603.002024-02-272276Actual
35143293.002025-01-277336Actual
189912707.002023-10-295366Actual
5250149.002022-09-298966Actual
32988216162.002024-11-282976Actual
1715474.002022-06-297736Actual
96965233.002023-01-276366Actual
105632000.002023-02-276116Budget
13906-169.002023-05-299146Actual
28417312.002024-07-296666Actual
3173528620.002024-10-286036Actual
6238100.002022-10-296746Budget
36356277.002025-02-278756Actual
23057406.002024-02-279266Actual
362853296.002025-02-276136Actual
3847135.002022-08-296816Actual
13822378.002023-05-298716Actual
1173412199.002023-03-296026Actual
648100.002022-05-298346Budget
22095123840.002024-01-272176Actual
2613921.002024-05-286966Actual
12954328.002023-04-299236Actual
29507704.002024-08-289236Actual
32932109.002024-11-288956Actual
8495379.002022-12-307746Actual
856712400.002022-12-305366Budget
11817100.002023-03-298436Budget
38650336.002025-04-298056Actual
9596218.002023-01-276546Actual
3072845739.002024-09-281476Actual
30647312.002024-09-287746Actual
5093100.002022-09-298536Budget
2193561.002024-01-278516Actual
736550.002022-05-297266Budget
11724468.002023-03-298716Actual
7398858.002022-11-296156Actual
249706.002024-04-288226Actual
1814200.002022-06-298056Budget
4970200.002022-09-296716Budget
11763186.002023-03-298126Actual
11848138.002023-03-297446Actual
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10697550.002023-02-278736Budget
1830117.002022-06-299256Actual
2107086.002023-12-308466Actual
5177280.002022-09-298056Budget
3064223.002024-09-286946Actual
4986480.002022-09-298016Budget
29439237.002024-08-287616Actual
9612295.002023-01-277746Actual
2393439.002024-03-287326Actual
31685200.002024-10-286716Actual
3855100.002022-08-297416Budget
3857217.002025-04-298226Actual
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10854-191.002023-02-279166Actual
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1586492.002023-07-308536Actual
249614.002024-04-286926Actual
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3749428.002025-03-297156Actual
3639411.002025-02-279666Actual
35233470.002025-01-278066Actual
731598.002022-11-296836Actual
6224368.002022-10-299236Actual
1603260.002022-06-296616Actual
13931154.002023-05-299056Actual
1193120302.002023-03-296066Actual
22020-184.002024-01-279146Actual
18001158.002023-09-297366Actual
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21925162.002024-01-277316Actual
4999410.002022-09-298716Actual
2605641.002024-05-287136Actual
16973724.002023-08-297666Actual
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22086280167.002024-01-27676Actual
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272832.002022-07-307116Actual
3631019871.002025-02-276046Actual
522120.002022-09-296966Actual
179071115146.002023-09-291136Actual
1826200.002022-06-298756Budget
10851410.002023-02-278766Actual
3292850.002024-11-288356Actual
21073200.002023-12-308966Actual
33939289.002024-12-297616Actual
1070520930.002023-02-276046Actual
10612975.002023-02-276126Actual
1700213.002022-06-296636Actual
260492465.002024-05-286136Actual
34059265.002024-12-299256Actual
148624.002023-06-299626Actual
2200426.002024-01-276946Actual
74466752.002022-11-295366Actual
6366100.002022-10-298366Budget
220572538.002024-01-276366Actual
13994103375.002023-05-293976Actual
339851483.002024-12-296236Actual
1082286.002023-02-276866Actual
1594778.002023-07-308366Actual
386359.002025-04-299646Actual
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3754413.002025-03-299666Actual
128181905.002023-04-296216Actual
21008302.002023-12-307746Actual
14906175.002023-06-298146Actual
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168466.002022-06-298926Actual
2609911.002024-05-289646Actual
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2501294.002024-04-286646Actual
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3396670.002024-12-297626Actual
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295101381.002024-08-286146Actual
21930365.002024-01-278016Actual
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2394414.002024-03-288526Actual
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6109100.002022-10-297816Budget
591558.002022-05-297736Actual
1891224865.002023-10-296036Actual
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2000015.002023-11-297156Actual
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2301619.002024-02-278256Actual
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16418.002022-06-299616Actual
19011260.002023-10-298166Actual
3749268.002025-03-296856Actual
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158174922.002023-07-306026Actual
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2502419.002024-04-288246Actual
5034225.002022-09-298026Actual
3184511.002024-10-289666Actual
3628429204.002025-02-276036Actual
16446600.002022-06-296026Budget
1397315160.002023-05-29776Actual
6202280.002022-10-297636Budget
20046159.002023-11-298966Actual
731880.002022-11-297136Budget
18898176.002023-10-298026Actual
1290627.002023-04-299426Actual
6363280.002022-10-298166Budget
2838755.002024-07-296856Actual
2504585.002024-04-287656Actual
29497679.002024-08-288036Actual
5155832.002022-09-296256Actual
1623550.002022-06-298016Budget
209681362743.002023-12-301036Actual
1297235.002023-04-297146Actual
27137302.002024-06-288116Actual
513853.002022-09-298446Actual
2092898.002023-12-307816Actual
8538148.002022-12-307456Actual
2716260.002024-06-287826Actual
20935340.002023-12-308716Actual
2510511486.002024-04-282076Actual
21104112664.002023-12-303976Actual
34096244745.002024-12-29476Actual
11873228.002023-03-299246Actual
3867652.002025-04-297166Actual
590310.002022-05-297636Actual
13805302.002023-05-296516Actual
139971615814.302023-05-294376Actual
7326480.002022-11-297736Budget
1997250.002023-11-296846Actual
1290254.002023-04-298926Actual
38607-430.002025-04-299136Actual
2743304.002022-07-308116Actual
10638100.002023-02-278126Budget
2616864054.002024-05-281576Actual
3640655087.002025-02-271976Actual
4131380.002022-08-299266Actual
96508.002023-01-276956Actual
9579111.002023-01-278536Actual
38687103.002025-04-298466Actual
22080370.002024-01-279266Actual
1307725.002023-04-296966Actual
30704157.002024-09-287466Actual
283312849.002024-07-296236Actual
2391699.002024-03-288416Actual
31704560.002024-10-289216Actual
162632.002022-06-298216Actual
3060048.002024-09-288526Actual
13139108869.002023-04-293976Actual
1174570.002023-03-296826Actual
340111352.002024-12-296246Actual
30596162.002024-09-288126Actual
3640914978.002025-02-272276Actual
31757489.002024-10-289036Actual
2731213.002022-07-307316Actual
2874220.002022-07-307346Budget
11788480.002023-03-296536Budget
73071378.002022-11-296236Actual
489169.002022-05-297316Actual
33986281.002024-12-296536Actual
31864223368.002024-10-282976Actual
21957137.002024-01-278026Actual
9457100.002023-01-276816Budget
6126-173.002022-10-299116Actual
6292110.002022-10-297356Budget
94937878.002023-01-276026Actual
1795016.002023-09-298246Actual
964929.002023-01-276856Actual
952514.002023-01-278226Actual
741381.002022-11-297356Actual
10605320.002023-02-279216Actual
3299133566.002024-11-283376Actual
2201475.002024-01-278346Actual
7753998.002022-05-29876Actual
7345-216.002022-11-299136Actual
13126119076.002023-04-292176Actual
4046100.002022-08-297456Budget
17948259.002023-09-298046Actual
17873416.002023-09-298716Actual
1995632.002023-11-298236Actual
9732380.002023-01-278766Budget
638880489.002022-10-291376Actual
725314.002022-05-296566Actual
504350.002022-09-298426Budget
229275.002024-02-276926Actual
30708418.002024-09-288066Actual
26121181.002024-05-288956Actual
2308427616.002024-02-273876Actual
24086147426.002024-03-283576Actual
503368.002022-09-297826Actual
19035102297.002023-10-292176Actual
316822798.002024-10-286216Actual
16931979.002023-08-296256Actual
7275142.002022-11-297626Actual
37455250.002025-03-298936Actual
1998461.002023-11-298446Actual
4998480.002022-09-298716Budget
38651208.002025-04-298156Actual
1790827427.002023-09-296036Actual
1696768.002023-08-296866Actual
32952209.002024-11-287266Actual
10686632.002023-02-278036Actual
18367300.002022-06-295366Actual
49621921.002022-09-296116Actual
2103816.002023-12-308256Actual
6338200.002022-10-296566Budget
2946053.002024-08-286726Actual
528222659.002022-09-293876Actual
1786154.002023-09-297116Actual
35107690.002025-01-276126Actual
73531400.002022-11-296246Budget
2827300.002022-07-307336Budget
10722220.002023-02-277346Budget
1885721022.002023-10-296016Actual
27148109158.002024-06-281226Actual
3635556.002025-02-278556Actual
75230.002022-05-298266Budget
1636142.002022-06-298916Actual
28443325510.002024-07-29476Actual
19935-87.002023-11-299126Actual
106109508.002023-02-276026Actual
36321230.002025-02-277646Actual
14972249.002023-06-299066Actual
25091388.002024-04-289266Actual
3297511240.002024-11-28776Actual
15950302.002023-07-308766Actual
3067858.002024-09-288356Actual
22957256.002024-02-277336Actual
2103570.002023-12-307856Actual
2508581.002024-04-288466Actual
28404-186.002024-07-299156Actual
36298666.002025-02-278036Actual
1904321818.002023-10-293376Actual
3410317287.002024-12-291876Actual
36424-128799.002025-02-274676Actual
6407100579.002022-10-293976Actual
27195135.002024-06-288436Actual
3956480.002022-08-297736Budget
23042152.002024-02-277366Actual
3067091.002024-09-287356Actual
11904207.002023-03-298056Actual
1719663.002022-06-298036Actual
14880306.002023-06-298136Actual
3299223216.002024-11-283476Actual
31691288.002024-10-287616Actual
351321692987.002025-01-271036Actual
3067717.002024-09-288256Actual
22019230.002024-01-279046Actual
725087.002022-11-299416Actual
7464109.002022-11-296766Actual
3516017373.002025-01-276046Actual
230321941.002024-02-276166Actual
16897454.002023-08-298736Actual
72994.002022-11-299626Actual
29445112.002024-08-288316Actual
4138183144.002022-08-29476Actual
6249207.002022-10-297646Actual
1388210.002023-05-299636Actual
1690212.002023-08-299636Actual
3187338028.002024-10-284076Actual
63150.002022-05-297146Budget
3525655087.002025-01-271976Actual
401781.002022-08-298546Actual
1585330.002023-07-307136Actual
27232139.002024-06-286556Actual
11969100.002023-03-298366Budget
12830223.002023-04-297316Actual
8432325.002022-12-306636Actual
38535151.002025-04-296816Actual
18960169.002023-10-299046Actual
1798892985.002023-09-295666Actual
16892308.002023-08-298136Actual
18949131.002023-10-297646Actual
965110.002023-01-277156Actual
2408018622.002024-03-282876Actual
7235380.002022-11-298116Budget
6244220.002022-10-297346Budget
2302953878.002024-02-275666Actual
8618150.002022-12-308966Actual
36332297.002025-02-279046Actual
1482792.002023-06-298316Actual
22904187.002024-02-277616Actual
14953180.002023-06-296666Actual
191730707.002022-06-293476Actual
28438519.002024-07-299266Actual
2948156.002022-07-309256Actual
31834458.002024-10-288066Actual
1648480.002022-06-296226Budget
28324-92.002024-07-299126Actual
13921222.002023-05-297756Actual
666898.002022-05-296256Actual
3747629.002025-03-298246Actual
72072190.002022-11-296116Actual
15952244.002023-07-309066Actual
4967280.002022-09-296616Budget
191890735.002022-06-293576Actual
524590.002022-09-298466Budget
130602600.002023-04-295766Budget
749268.002022-11-298566Actual
1381043.002023-05-297116Actual
2945462969.002024-08-281226Actual
9456200.002023-01-276716Budget
1788630.002023-09-296826Actual
5068100.002022-09-296836Budget
3862867.002025-04-298446Actual
2734200.002022-07-307616Budget
62737.002022-10-299646Actual
1075072.002023-02-279446Actual
28311134.002024-07-297426Actual
6256313.002022-10-298146Actual
75016.002022-11-299666Actual
1188282.002023-03-296556Actual
13897331.002023-05-298046Actual
11964280.002023-03-298166Budget
2780161.002022-07-307426Actual
15908136.002023-07-307656Actual
129611391.002023-04-296246Actual
1725200.002022-06-298336Budget
29482835735.002024-08-281136Actual
4984100.002022-09-297816Budget
967340.002023-01-278556Budget
1624280.002022-06-298116Budget
3856968.002025-04-297826Actual
2770100.002022-07-306626Budget
20918306.002023-12-306516Actual
13953870.002023-05-297666Actual
36290151.002025-02-276836Actual
2102914.002023-12-306956Actual
15912160.002023-07-308156Actual
30239507.002022-07-302076Actual
78924240.002022-05-293276Actual
2747110.002022-07-308316Actual
1589052.002023-07-308546Actual
4021210.002022-08-299046Actual
2095011.002023-12-307126Actual
2725920467.002024-06-285766Actual
484100.002022-05-296816Budget
8365122.002022-12-308516Actual
3640247881.002025-02-271376Actual
13945186.002023-05-296666Actual
375142007.002025-03-295466Actual
6096100.002022-10-296816Actual
38633-207.002025-04-299146Actual
31811259.002024-10-289256Actual
34012281.002024-12-296546Actual
3172311.002024-10-288226Actual
239254671.002024-03-286026Actual
3959601.002022-08-298036Actual
19025246701.002023-10-29476Actual
37420186.002025-03-298026Actual
945945.002023-01-276916Actual
3868100.002022-08-298316Budget
10677100.002023-02-277436Budget
179670.002022-06-296756Budget
8459120.002022-12-308436Actual
6616.002022-05-299646Actual
2755224.002022-07-309016Actual
37539451.002025-03-298766Actual
40279700.002022-08-296056Budget
33970109.002024-12-298126Actual
3864180.002025-04-296756Actual
15793223.002023-07-306516Actual
764-174.002022-05-299166Actual
29505528.002024-08-289036Actual
3627211.002025-02-278226Actual
2395978.002024-03-286836Actual
525418996.002022-09-299466Actual
840860.002022-12-308326Budget
38678221.002025-04-297366Actual
38634345.002025-04-299246Actual
33987256.002024-12-296636Actual
130861600.002023-04-297666Budget
14970302.002023-06-298766Actual
18042143596.002023-09-293776Actual
8450169.002022-12-307836Actual
24981854054.002024-04-281136Actual
974147500.002023-01-279966Actual
3625558234.002025-02-271226Actual
5248380.002022-09-298766Budget
192451056.002022-06-294676Actual
3409447500.002024-12-299966Actual
190345976.002022-06-291476Actual
32968598.002024-11-289266Actual
85231065.002022-12-306256Actual
34078864.002024-12-297666Actual
5152950.002022-09-296156Budget
21995528.002024-01-279236Actual
119983367.002023-03-292376Actual
4117280.002022-08-298166Budget
1064350.002023-02-278326Budget
85809742.002022-12-306366Actual
2605490.002024-05-286836Actual
22922346.002024-02-276226Actual
17904135.002023-09-299226Actual
526164.002022-05-296526Actual
3634177.002025-02-276756Actual
14815106.002023-06-296716Actual
2299017.002024-02-278246Actual
11777192.002023-03-299226Actual
964741.002023-01-276756Actual
27301158561.002024-06-282176Actual
24057302.002024-03-288766Actual
1196893.002023-03-298366Actual
616453.002022-10-298326Actual
2817520.002022-07-306536Actual
3945100.002022-08-296836Budget
11858280.002023-03-298146Budget
1788850.002022-06-296156Budget
11857480.002023-03-298046Budget
1702200.002022-06-296736Budget
4731800.002022-05-296116Budget
18031131958.002023-09-292176Actual
12976100.002023-04-297446Budget
21921117.002024-01-276716Actual
3176694.002024-10-286746Actual
2109011486.002023-12-302076Actual
29559246.002024-08-289256Actual
20956137.002023-12-308026Actual
749487.002022-05-298066Actual
1582970.002023-07-307726Actual
190011645.002022-06-29776Actual
2875198.002022-07-307346Actual
13109268.002023-04-299266Actual
2095150.002023-12-307326Actual
3286635.002024-11-286936Actual
3073155087.002024-09-281976Actual
1789925.002023-09-298526Actual
8451550.002022-12-308036Budget
317341323613.002024-10-281136Actual
9630101.002023-01-278946Actual
2829915.002024-07-299616Actual
27127125.002024-06-286716Actual
37439234.002025-03-296736Actual
4124110.002022-08-298566Actual
1716550.002022-06-297736Budget
3871635916.002025-04-293376Actual
84214.002022-12-309626Actual
188851093.002023-10-296126Actual
5015103.002022-09-296626Actual
539100.002022-05-297426Budget
8526218.002022-12-306656Actual
495380.002022-05-297716Budget
62924.002022-05-296946Actual
12826100.002023-04-296816Budget
1064113.002023-02-278226Actual
2408828844.002024-03-283876Actual
139088.002023-05-299646Actual
2837378.002024-07-298446Actual
9571380.002023-01-278136Budget
316812239.002024-10-286116Actual
3842380.002022-08-296516Actual
301610391.002022-07-30776Actual
863338558.002022-12-301476Actual
22066198.002024-01-277466Actual
631562.002022-10-298956Actual
6101220.002022-10-297316Budget
159619800.002022-06-296016Budget
158463061.002023-07-306136Actual
24986197.002024-04-286636Actual
2960171710.002024-08-281376Actual
399540.002022-08-297146Budget
339556943.002024-12-296026Actual
22896235.002024-02-276516Actual
37536118.002025-03-298366Actual
542189.002022-05-297726Actual
9532200.002023-01-278726Budget
29851400.002022-07-307666Budget
628921.002022-10-297156Actual
3299399999.002024-11-283576Actual
13085100.002023-04-297466Budget
2954321.002024-08-287156Actual
2926129.002022-07-307656Actual
3875480.002022-08-298716Budget
34122-59413.002024-12-294676Actual
28437-311.002024-07-299166Actual
9737226.002023-01-279266Actual
36294165.002025-02-277436Actual
107049.002023-02-279636Actual
664850.002022-05-296156Budget
2102850.002023-12-306856Actual
2108765039.002023-12-301576Actual
2731755589.002024-06-284676Actual
2955348.002024-08-288456Actual
506118.002022-05-298416Actual
18004363.002023-09-297766Actual
18881288.002023-10-299216Actual
3527529350.002025-01-2710076Actual
28321139.002024-07-298726Actual
7238136.002022-11-298316Actual
1313528555.002023-04-293476Actual
35099451.002025-01-278716Actual
25020204.002024-04-287746Actual
2289324639.002024-02-276016Actual
548100.002022-05-298126Budget
389486.002022-08-296726Actual
3408326.002024-12-298266Actual
2396021.002024-03-286936Actual
3300029624.002024-11-2810076Actual
848640.002022-12-307146Budget
5189200.002022-09-298756Budget
37382291.002025-03-296516Actual
28289379.002024-07-298116Actual
2714183.002024-06-288516Actual
2845017287.002024-07-291876Actual
36316123.002025-02-276846Actual
199931247.002023-11-296156Actual
32891100.002024-11-286846Actual
219172372.002024-01-276116Actual
38677107.002025-04-297266Actual
385059.002022-08-297116Actual
32983166274.002024-11-282176Actual
636200.002022-05-297646Budget
375164748.002025-03-295766Actual
2838114168.002024-07-296056Actual
37483-288.002025-03-299146Actual
3630917.002025-02-279636Actual
385301994.002025-04-296116Actual
13071223.002023-04-296666Actual
7521126762.002022-11-292976Actual
18419125.002022-06-295766Actual
10664480.002023-02-276536Budget
12863950.002023-04-296126Budget
74541300.002022-11-296166Budget
85781100.002022-12-306266Budget
166296.002022-06-297426Actual
2992358.002022-07-308166Actual
3282041.002024-11-288216Actual
2301376.002024-02-277856Actual
1489115371.002023-06-296046Actual
36280168.002025-02-279226Actual
3070144.002024-09-287166Actual
3745034.002025-03-298236Actual
621140.002022-10-298236Actual
35198197.002025-01-277756Actual
2505134.002024-04-288356Actual
2293819.002024-02-278426Actual
407951600.002022-08-295666Budget
1487360.002023-06-297136Actual
2981220.002022-07-307366Budget
960322.002023-01-276946Actual
1699775549.002023-08-291576Actual
107091300.002023-02-276246Budget
2838010.002024-07-299646Actual
9555117.002023-01-276836Actual
37454554.002025-03-298736Actual
2103198.002023-12-307356Actual
36320184.002025-02-277446Actual
3075029624.002024-09-2810076Actual
273036123.002024-06-282376Actual
179351782.002023-09-296146Actual
2996130.002022-07-308366Actual
108091900.002023-02-276166Budget
6334950.002022-10-296266Budget
1800824.002023-09-298266Actual
14888-274.002023-06-299136Actual
2839720.002024-07-298256Actual
2714713.002024-06-289616Actual
2947334.002024-08-288426Actual
2408327176.002024-03-283276Actual
1086663019.002023-02-271376Actual
27200-421.002024-06-289136Actual
1382872105.002023-05-291226Actual
1399330685.002023-05-293876Actual
191523795.002022-06-293276Actual
3069112534.002024-09-285766Actual
25005-311.002024-04-289136Actual
8396131.002022-12-307626Actual
3063415.002024-09-289636Actual
25003253.002024-04-288936Actual
32897364.002024-11-287746Actual
21074307.002023-12-309066Actual
6651098.002022-05-296156Actual
198871336.002023-11-296216Actual
9699177.002023-01-276666Actual
1384822.002023-05-298526Actual
32889270.002024-11-286646Actual
19968965.002023-11-296246Actual
138369.002023-05-296926Actual
2299160.002024-02-278346Actual
53155.002022-05-296826Actual
527934058.002022-09-293476Actual
20952134.002023-12-307426Actual
7244527.002022-11-298716Actual
37384135.002025-03-296716Actual
514-218.002022-05-299116Actual
24017224.002024-03-287756Actual
31700485.002024-10-288716Actual
38543515.002025-04-298016Actual
847114040.002022-12-306046Actual
8480302.002022-12-306646Actual
2404294.002024-03-286866Actual
641116000.002022-10-2910076Actual
25080111.002024-04-287866Actual
1764100.002022-06-297846Budget
22009318.002024-01-277746Actual
35263256992.002025-01-272976Actual
1311814052.002023-04-29776Actual
3291753.002024-11-286856Actual
5006197670.002022-09-291226Actual
2198735.002024-01-278236Actual
3185432857.002024-10-281476Actual
36390233.002025-02-278966Actual
35128153.002025-01-279026Actual
169545.002023-08-299656Actual
861380.002022-12-308466Budget
275869.002022-07-309416Actual
1078320.002023-02-278256Actual
177483.002022-06-298446Actual
1391722.002023-05-297156Actual
2958429.002024-08-288266Actual
2606429.002024-05-288236Actual
12007120289.002023-03-293776Actual
219436931.002024-01-276026Actual
625830.002022-10-298246Budget
131117.002023-04-299666Actual
32853111.002024-11-289026Actual
27270525.002024-06-287266Actual
5252-182.002022-09-299166Actual
3756630545.002025-03-293376Actual
78516551.002022-05-292476Actual
3284284.002024-11-287626Actual
24016125.002024-03-287656Actual
3523881.002025-01-278566Actual
47120800.002022-05-296016Actual
1291027209.002023-04-296036Actual
2752410.002022-07-308716Actual
37534332.002025-03-298166Actual
6198220.002022-10-297336Budget
385816.002025-04-299626Actual
2194248856.002024-01-271226Actual
36233384.002025-02-276616Actual
28416343.002024-07-296566Actual
31756318.002024-10-288936Actual
21076410.002023-12-309266Actual
36304589.002025-02-278736Actual
2723721.002024-06-287156Actual
1076440.002023-02-276856Budget
853181.002022-12-306856Actual
27181200.002022-07-306216Budget

Generated 2025-06-28 03:59:53.914 UTC