[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2648   

6040 items

NOTE: Only 1000 elements of total 6040 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1888116.002022-06-288966Actual
782109144.002022-05-282176Actual
289291.002022-07-298446Actual
2730840030.002024-06-273276Actual
294050.002022-07-298456Budget
188471.002022-06-288566Actual
1746410.002022-06-286546Actual
1991596.002023-11-286526Actual
29458116.002024-08-276526Actual
3968100.002022-08-288436Budget
11693416.002023-03-286616Actual
1199289065.002023-03-281576Actual
3633511.002025-02-269646Actual
303086845.002022-07-293176Actual
4989316.002022-09-288116Actual
2770100.002022-07-296626Budget
3074542487.002024-09-273876Actual
34038209.002024-12-286556Actual
640337196.002022-10-283476Actual
3287537.002024-11-278236Actual
3633615585.002025-02-266056Actual
21982245.002024-01-267636Actual
36243661.002025-02-268016Actual
35090225.002025-01-267616Actual
55440.002022-05-288426Actual
4046100.002022-08-287456Budget
504440.002022-09-288526Actual
2844150.002022-07-298336Actual
1391615.002023-05-286956Actual
84273307.002022-12-296136Actual
28338321.002024-07-287336Actual
32868240.002024-11-277336Actual
21033121.002023-12-297656Actual
3902142.002022-08-287426Actual
8336261.002022-12-296616Actual
10631100.002023-02-267626Budget
12965200.002023-04-286646Budget
3073414978.002024-09-272276Actual
3172535.002024-10-278426Actual
189934512.002023-10-285766Actual
18916230.002023-10-286636Actual
29607158561.002024-08-272176Actual
27252-134.002024-06-279156Actual
51994600.002022-09-285366Budget
25663-19199.702024-05-269276Actual
3283813.002024-11-276926Actual
6271313.002022-10-289246Actual
510179.002022-09-289436Actual
404596.002022-08-287456Actual
30604-166.002024-09-279126Actual
23968321.002024-03-278136Actual
10838511.002023-02-268066Actual
2201322.002024-01-268246Actual
28313139.002024-07-287726Actual
15907186.002023-07-297456Actual
977113867.002023-01-2610076Actual
2193464.002024-01-268416Actual
2603090.002024-05-277426Actual
2730526607.002024-06-272876Actual
7262200.002022-11-286626Budget
1498363326.002023-06-281376Actual
7224200.002022-11-287416Budget
138591546.002023-05-286236Actual
1695090.002023-08-288956Actual
9451445.002023-01-266516Actual
1298932.002023-04-288246Actual
29482835735.002024-08-271136Actual
738201.002022-05-287366Actual
2396933.002024-03-278236Actual
14886223.002023-06-288936Actual
2960246479.002024-08-271476Actual
8557293.002022-12-298756Actual
1289834.002023-04-288526Actual
10855319.002023-02-269266Actual
3073628852.002024-09-272476Actual
32905347.002024-11-278746Actual
28431111.002024-07-288366Actual
2200388.002024-01-266846Actual
7230157.002022-11-287816Actual
6247105.002022-10-287446Actual
15979171222.002023-07-293576Actual
8393120.002022-12-297326Budget
1687184.002023-08-289026Actual
166590.002022-06-287626Actual
1383381.002023-05-286626Actual
37543540.002025-03-289266Actual
3870340642.002025-04-281476Actual
13009650.002023-04-286256Budget
26124371.002024-05-279256Actual
738570.002022-11-288446Budget
3508575.002025-01-266816Actual
4130-228.002022-08-289166Actual
1685101.002022-06-289026Actual
1623550.002022-06-288016Budget
1064113.002023-02-268226Actual
69850.002022-05-288456Budget
2394974.002024-03-279226Actual
94919.002023-01-269616Actual
640623131.002022-10-283876Actual
23028862.002024-02-265466Actual
28402151.002024-07-288956Actual
2504744.002024-04-277856Actual
11725480.002023-03-288716Budget
295692118.002024-08-276366Actual
128629149.002023-04-286026Actual
51964.002022-09-289656Actual
628565.002022-10-286756Actual
2007629150.002023-11-283876Actual
1690212.002023-08-289636Actual
21957137.002024-01-268026Actual
2510439785.002024-04-271976Actual
17949160.002023-09-288146Actual
27220106.002024-06-278346Actual
1870380.002022-06-287766Budget
199672316.002023-11-286146Actual
5047200.002022-09-288726Budget
19936145.002023-11-289226Actual
2210231223.002024-01-263276Actual
284556123.002024-07-282376Actual
2957437.002024-08-276966Actual
743749.002022-11-288956Actual
614270.002022-10-286726Budget
192194386.002022-06-283976Actual
30702214.002024-09-277266Actual
632914820.002022-10-286066Actual
31811259.002024-10-279256Actual
4019380.002022-08-288746Budget
21096189072.002023-12-292976Actual
682100.002022-05-287456Budget
26059198.002024-05-277636Actual
841344.002022-12-298526Actual
1682176.002022-06-288726Actual
2823200.002022-07-296836Budget
13831668.002023-05-286226Actual
3396849.002024-12-287826Actual
32915143.002024-11-276656Actual
2603286.002024-05-277726Actual
37400251.002025-03-288916Actual
169598655.002023-08-285766Actual
62749700.002022-10-286056Budget
6250372.002022-10-287746Actual
2900-168.002022-07-299146Actual
9709380.002023-01-267266Budget
863338558.002022-12-291476Actual
209162561.002023-12-296116Actual
725311336.002022-11-286026Actual
5085380.002022-09-288136Budget
749073.002022-11-288466Actual
10835380.002023-02-267766Budget
2303121022.002024-02-266066Actual
2005938145.002023-11-281476Actual
16446600.002022-06-286026Budget
36378137.002025-02-267366Actual
1389130.002023-05-287146Actual
383522464.002022-08-286016Actual
230589.002024-02-269666Actual
182757.002022-06-288956Actual
4028950.002022-08-286156Budget
2108939785.002023-12-291976Actual
496100.002022-05-287816Budget
2101564.002023-12-298546Actual
4031550.002022-08-286256Budget
8377907.002022-12-296126Actual
539100.002022-05-287426Budget
1711104.002022-06-287436Actual
401580.002022-08-288446Budget
2494096.002024-04-277816Actual
3183629.002024-10-278266Actual
50541495532.002022-09-281036Actual
6352100.002022-10-287466Budget
7308280.002022-11-286536Budget
210476.002023-12-299656Actual
13084120.002023-04-287466Actual
855362.002022-12-298456Actual
2409319414.002024-03-2710076Actual
23912505.002024-03-278016Actual
7799604.002022-05-281876Actual
35082205.002025-01-266516Actual
3912200.002022-08-288126Budget
748630.002022-11-288266Budget
35143293.002025-01-267336Actual
8587100.002022-12-296866Budget
106632300.002023-02-266236Budget
52679604.002022-09-281876Actual
15895263.002023-07-299246Actual
26017452.002024-05-279216Actual
1313774503.002023-04-283776Actual
7261205.002022-11-286626Actual
3071911.002024-09-279666Actual
118321900.002023-03-286146Budget
744126.002022-11-289456Actual
339842966.002024-12-286136Actual
5014100.002022-09-286526Budget
37537104.002025-03-288466Actual
25018108.002024-04-277446Actual
1634468.002022-06-288716Actual
1889041.002023-10-286826Actual
13944204.002023-05-286566Actual
9548332.002023-01-266536Actual
363618.002025-02-269656Actual
31692519.002024-10-277716Actual
9457100.002023-01-266816Budget
21966-78.002024-01-269126Actual
11919-72.002023-03-289156Actual
3869647500.002025-04-289966Actual
752323573.002022-11-283276Actual
31809194.002024-10-279056Actual
9737226.002023-01-269266Actual
30632-320.002024-09-279136Actual
3865221.002025-04-288256Actual
33977141.002024-12-289026Actual
38549485.002025-04-288716Actual
1067252.002023-02-266936Actual
28321139.002024-07-288726Actual
12846109.002023-04-288316Actual
386637.002022-08-288216Actual
391950.002022-08-288426Budget
1184560.002023-03-287146Budget
119939604.002023-03-281876Actual
1888361364.002023-10-281226Actual
37548395269.002025-03-28476Actual
5098226.002022-09-289036Actual
1302040.002023-04-287156Budget
1303520.002023-04-288256Budget
27213132.002024-06-277446Actual
1495730.002023-06-287166Actual
13843131.002023-05-288026Actual
410160.002022-08-287166Budget
1701028370.002023-08-283476Actual
2831443.002024-07-287826Actual
558176.002022-05-288726Actual
40851500.002022-08-286166Budget
2820200.002022-07-296736Budget
17914126.002023-09-286836Actual
9480123.002023-01-268416Actual
2867100.002022-07-296746Budget
291816.002022-07-296956Actual
6171200.002022-10-288726Budget
118311951.002023-03-286146Actual
32935223.002024-11-279256Actual
31775368.002024-10-278046Actual
28302683.002024-07-286126Actual
3855595111.002025-04-281226Actual
500280.002022-05-288116Budget
505133.002022-05-288316Actual
12865850.002023-04-286226Budget
8569113703.002022-12-295666Actual
12905111.002023-04-289226Actual
303323947.002022-07-293476Actual
706145.002022-05-289256Actual
14980413899.002023-06-28676Actual
3756541631.002025-03-283276Actual
2195262.002024-01-267326Actual
7483397.002022-11-288066Actual
329766567.002024-11-27876Actual
3057036.002024-09-278216Actual
3290127.002024-11-278246Actual
63249092.002022-10-285366Actual
2296685.002024-02-268436Actual
35182270.002025-01-269046Actual
2880382.002022-07-297746Actual
20969985000.002023-12-291136Actual
1173078.002023-03-289416Actual
38603123.002025-04-288536Actual
27214203.002024-06-277646Actual
409790.002022-08-286866Budget
20985324.002023-12-298136Actual
3510413.002025-01-269616Actual
1495571.002023-06-286866Actual
2714713.002024-06-279616Actual
10681550.002023-02-267736Budget
6117100.002022-10-288316Budget
32832690.002024-11-276126Actual
3753895.002025-03-288566Actual
36233384.002025-02-266616Actual
626470.002022-10-288546Budget
6236182.002022-10-286646Actual
12964200.002023-04-286546Budget
8366527.002022-12-298716Actual
1398424008.002023-05-282476Actual
2393439.002024-03-277326Actual
685243.002022-05-287756Actual
10830120.002023-02-267466Actual
9610200.002023-01-267646Budget
15860315.002023-07-298136Actual
6358101.002022-10-287866Actual
2960171710.002024-08-271376Actual
2389826522.002024-03-276016Actual
3939244.002022-08-286536Actual
5206600.002022-05-286026Budget
2496729.002024-04-277826Actual
1490718.002023-06-288246Actual
28358328.002024-07-286546Actual
2849585.002022-07-298736Actual
12857281.002023-04-289216Actual
743240.002022-11-288456Budget
28364195.002024-07-287346Actual
192451056.002022-06-284676Actual
20004150.002023-11-287756Actual
295361048.002024-08-276156Actual
2196225.002024-01-268526Actual
10723153.002023-02-267346Actual
5146-98.002022-09-289146Actual
9514102.002023-01-267626Actual
29451-299.002024-08-279116Actual
7379275.002022-11-288146Actual
79620015.002022-05-284076Actual
5009850.002022-09-286126Budget
3180317.002024-10-278256Actual
416222906.002022-08-284076Actual
2601153.002024-05-278416Actual
29612247386.002024-08-272976Actual
23021140.002024-02-268956Actual
6123480.002022-10-288716Budget
18042143596.002023-09-283776Actual
2211218225.002024-01-2610076Actual
17900113.002023-09-288726Actual
2297312.002024-02-269636Actual
16943211.002023-08-288056Actual
318201497.002024-10-276266Actual
1179776.002023-03-287136Actual
49641500.002022-09-286216Budget
3938280.002022-08-286536Budget
411939.002022-08-288266Actual
1893815371.002023-10-286046Actual
18868170.002023-10-287616Actual
229492755.002024-02-266136Actual
14815106.002023-06-286716Actual
15971800.002022-06-286116Budget
1309630.002023-04-288266Budget
14953180.002023-06-286666Actual
13010100.002023-04-286556Budget
12824200.002023-04-286716Budget
1059330.002023-02-268216Budget
36283832857.002025-02-261136Actual
12939384.002023-04-288136Actual
1288760.002023-04-287826Budget
406149.002022-08-288456Actual
34045146.002024-12-287456Actual
6279550.002022-10-286256Budget
31824118.002024-10-276766Actual
5075118.002022-09-287436Actual
7498-135.002022-11-289166Actual
6380230.002022-10-289766Actual
11761300.002023-03-288026Actual
1642114378.002022-06-281226Actual
1764100.002022-06-287846Budget
34019160.002024-12-287446Actual
10697550.002023-02-268736Budget
838917.002022-12-296926Actual
7436176.002022-11-288756Actual
37383265.002025-03-286616Actual
301856500.002022-07-291376Actual
27271210.002024-06-277366Actual
21037164.002023-12-298156Actual
38607-430.002025-04-289136Actual
24016125.002024-03-277656Actual
17994231.002023-09-286566Actual
1171730.002023-03-288216Budget
28333505.002024-07-286636Actual
189952505.002023-10-286166Actual
3997152.002022-08-287346Actual
3862595.002022-08-288016Actual
10701-229.002023-02-269136Actual
83739.002022-12-299616Actual
38695532.002025-04-289766Actual
864496234.002022-12-293176Actual
272832.002022-07-297116Actual
12947100.002023-04-288536Budget
29475139.002024-08-278726Actual
851298.002022-12-298946Actual
277511.002022-07-296926Actual
2405555.002024-03-278466Actual
608480.002022-05-288736Budget
967140.002023-01-268456Budget
23975376.002024-03-279036Actual
37437517.002025-03-286536Actual
415215696.002022-08-282876Actual
12966211.002023-04-286646Actual
2098899.002023-12-298436Actual
21018247.002023-12-299046Actual
149758.002023-06-289666Actual
3397432.002024-12-288526Actual
10781200.002023-02-268156Budget
1388319088.002023-05-286046Actual
2730933230.002024-06-273376Actual
271241531.002024-06-276216Actual
32965292.002024-11-278966Actual
2614919.002024-05-278266Actual
6173104.002022-10-289026Actual
1686236.002023-08-287826Actual
30596162.002024-09-278126Actual
12946100.002023-04-288436Budget
748480.002022-05-288066Budget
11775144.002023-03-289026Actual
10791234.002023-02-268756Actual
117371126.002023-03-286226Actual
168497761.002023-08-286026Actual
2950816.002024-08-279636Actual
34007639.002024-12-289236Actual
10845100.002023-02-268366Budget
2841098035.002024-07-285666Actual
1715474.002022-06-287736Actual
736550.002022-05-287266Budget
10816280.002023-02-266566Budget
3931345147.002022-08-281136Actual
1638-174.002022-06-289116Actual
23062294482.002024-02-26476Actual
4018351.002022-08-288746Actual
2502753.002024-04-278546Actual
2609248.002024-05-278446Actual
16953184.002023-08-289256Actual
30645145.002024-09-277446Actual
559200.002022-05-288726Budget
2845632615.002024-07-282476Actual
636530.002022-10-288266Budget
1998369.002023-11-288346Actual
8452655.002022-12-298036Actual
23994218.002024-03-278146Actual
20048-195.002023-11-289166Actual
12953-197.002023-04-289136Actual
8490168.002022-12-297446Actual
3863480.002022-08-288016Budget
30584109.002024-09-276526Actual
20006192.002023-11-288056Actual
24995127.002024-04-277836Actual
2714183.002024-06-278516Actual
3292850.002024-11-278356Actual
261282770.002024-05-275466Actual
1757237.002022-06-287346Actual
1865220.002022-06-287366Budget
36241536.002025-02-267716Actual
375118.002025-03-289656Actual
8606310.002022-12-298166Actual
34000144.002024-12-288336Actual
219991782.002024-01-266246Actual
29071040.002022-07-296156Actual
2763550.002022-07-296126Budget
3641543232.002025-02-263276Actual
27258112975.002024-06-275666Actual
5027100.002022-09-287426Budget
24019283.002024-03-278056Actual
17957-138.002023-09-289146Actual
3524647500.002025-01-269966Actual
18922153.002023-10-287436Actual
27195135.002024-06-278436Actual
249832679.002024-04-276136Actual
2299252.002024-02-268446Actual
3174199.002024-10-276836Actual
35228210.002025-01-267366Actual
10691100.002023-02-268336Budget
38553459.002025-04-289216Actual
8488198.002022-12-297346Actual
624120.002022-10-286946Actual
282452.002022-07-296936Actual
2997100.002022-07-298366Budget
2304034.002024-02-267166Actual
249529.002024-04-279616Actual
20027235.002023-11-286566Actual
2392860.002024-03-276526Actual
1394772.002023-05-286866Actual
29588451.002024-08-278766Actual
39361009.002022-08-286236Actual
22913340.002024-02-268716Actual
11955160.002023-03-287466Actual
271782454.002024-06-276136Actual
689262.002022-05-288056Actual
10713177.002023-02-266646Actual
30574451.002024-09-278716Actual
21939-181.002024-01-269116Actual
946170.002023-01-267116Budget
4153138768.002022-08-282976Actual
1291027209.002023-04-286036Actual
392486.002022-08-288926Actual
12869100.002023-04-286626Budget
38686117.002025-04-288366Actual
1693722.002023-08-287156Actual
119243900.002023-03-285266Budget
2509447500.002024-04-279966Actual
2004122.002023-11-288266Actual
10568338.002023-02-266516Actual
3745299.002025-03-288436Actual
34117141685.002024-12-283776Actual
2952688.002024-08-278346Actual
210779.002023-12-299666Actual
3846176.002022-08-286716Actual
1386380.002023-05-286836Actual
33998412.002024-12-288136Actual
1791652.002023-09-287136Actual
1382710.002023-05-289616Actual
26121181.002024-05-278956Actual
2511423999.002024-04-273376Actual
11920121.002023-03-289256Actual
13085100.002023-04-287466Budget
12919380.002023-04-286636Budget
8414200.002022-12-298726Budget
47219800.002022-05-286016Budget
2927231.002022-07-297756Actual
1685862.002023-08-287326Actual
7481100.002022-11-287866Budget
26135206.002024-05-276566Actual
3910287.002022-08-288026Actual
18429600.002022-06-285766Budget
31828171.002024-10-277266Actual
3183981.002024-10-278566Actual
832725506.002022-12-296016Actual
280358.002022-07-299026Actual
3859256.002025-04-287136Actual
189101434725.002023-10-281036Actual
958791.002023-01-269436Actual
240628.002024-03-279666Actual
2833655.002024-07-286936Actual
34024260.002024-12-288146Actual
2719343.002024-06-278236Actual
3074959803.002024-09-274676Actual
2618640030.002024-05-274076Actual
1062150.002023-02-266826Budget
19950140.002023-11-287436Actual
35268164149.002025-01-263576Actual
6246100.002022-10-287446Budget
1300269.002023-04-289446Actual
75794.002022-05-288466Actual
6377206.002022-10-289266Actual
32878104.002024-11-278536Actual
12825120.002023-04-286816Actual
2494660.002024-04-278516Actual
958914170.002023-01-266046Actual
7295129.002022-11-289026Actual
3746721.002025-03-286946Actual
2944200.002022-07-298756Budget
261258.002024-05-279656Actual
12975165.002023-04-287346Actual
1294140.002023-04-288236Budget
1582630.002023-07-297326Actual
1670219.002022-06-288026Actual
9645100.002023-01-266656Budget
11879788.002023-03-286156Actual
316812239.002024-10-276116Actual
36424-128799.002025-02-264676Actual
611894.002022-10-288416Actual
340661853.002024-12-286166Actual
28436389.002024-07-289066Actual
2397811.002024-03-279636Actual
8458140.002022-12-298336Actual
7270120.002022-11-287326Budget
5179179.002022-09-288156Actual
9475380.002023-01-268116Budget
34018175.002024-12-287346Actual
2957552.002024-08-277166Actual
28601404.002022-07-296146Actual
16851797.002023-08-286226Actual
19035102297.002023-10-282176Actual
3637518.002025-02-266966Actual
3401597.002024-12-286846Actual
13816476.002023-05-288016Actual
1498112964.002023-06-28776Actual
2497663.002024-04-279026Actual
5192133.002022-09-289056Actual
37455250.002025-03-288936Actual
1760200.002022-06-287646Budget
19945116.002023-11-286736Actual
8434169.002022-12-296736Actual
24993213.002024-04-277636Actual
7391178.002022-11-289046Actual
16965172.002023-08-286666Actual
2098633.002023-12-298236Actual
35120204.002025-01-268026Actual
11711142.002023-03-287816Actual
15933150.002023-07-296666Actual
547200.002022-05-288026Budget
25082270.002024-04-278166Actual
15827111.002023-07-297426Actual
1698088.002023-08-288466Actual
317076517.002024-10-276026Actual
502050.002022-09-286826Budget
14938116.002023-06-288956Actual
3185816076.002024-10-272076Actual
1187456.002023-03-289446Actual
85726244.002022-12-295766Actual
27312214938.002024-06-273776Actual
340614529.002024-12-285266Actual
10657385512.002023-02-261136Actual
7403100.002022-11-286556Budget
497336.002022-09-286916Actual
34087382.002024-12-288766Actual
16882202.002023-08-286736Actual
680122.002022-05-287356Actual
22957256.002024-02-267336Actual
3072762944.002024-09-271376Actual
3843346.002022-08-286616Actual
6252100.002022-10-287846Budget
1380223860.002023-05-286016Actual
165930.002022-06-287126Budget
3171674.002024-10-277326Actual
5136100.002022-09-288346Budget
36339163.002025-02-266556Actual
1076612.002023-02-266956Actual
24047188.002024-03-277466Actual
7281283.002022-11-288026Actual
5214200.002022-09-286566Budget
28396198.002024-07-288156Actual
1499319810.002023-06-282876Actual
3891170.002022-08-286626Actual
6410311853.002022-10-284676Actual
5076100.002022-09-287436Budget
754107.002022-05-288366Actual
8560144.002022-12-299056Actual
1802812485.002023-09-281876Actual
1198814380.002023-03-28776Actual
62301752.002022-10-286146Actual
96823.002023-01-269656Actual
18959000.002022-06-289966Actual
10860240200.002023-02-2610166Budget
1794115.002023-09-286946Actual
32933167.002024-11-279056Actual
385852878.002025-04-286136Actual
3520351.002025-01-268356Actual
1904927465.002023-10-284076Actual
22994227.002024-02-268746Actual
36340148.002025-02-266656Actual
283561497.002024-07-286146Actual
1814200.002022-06-288056Budget
36251526.002025-02-269016Actual
21986330.002024-01-268136Actual
2110529488.002023-12-294076Actual
21046242.002023-12-299256Actual
27133237.002024-06-277616Actual
3521411.002025-01-265466Actual
394624.002022-08-286936Actual
37469145.002025-03-287346Actual
394747.002022-08-287136Actual
38619130.002025-04-287346Actual
188088.002022-06-288366Actual
6203480.002022-10-287736Budget
13091122.002023-04-287866Actual
7473220.002022-11-287366Budget
8581369.002022-12-296566Actual
53074.002022-05-286726Actual
7329550.002022-11-288036Budget
8446280.002022-12-297636Budget
16973724.002023-08-287666Actual
33939289.002024-12-287616Actual
488220.002022-05-287316Budget
27291370972.002024-06-27476Actual
2809462700.002022-07-291136Actual
29560.002022-07-295466Budget
11978-144.002023-03-289166Actual
5028100.002022-09-287626Budget
520617400.002022-09-286066Budget
27181447.002024-06-276636Actual
10759100.002023-02-266556Budget
7746077.002022-05-28776Actual
210846569.002023-12-29876Actual
21005144.002023-12-297346Actual
5086350.002022-09-288136Actual
9481100.002023-01-268416Budget
9488-226.002023-01-269116Actual
31749653.002024-10-278036Actual
9660200.002023-01-267756Budget
23988109.002024-03-277346Actual
29571333.002024-08-276666Actual
2391432.002024-03-278216Actual
38679164.002025-04-287466Actual
2844147500.002024-07-289966Actual
329382709.002024-11-275366Actual
10676304.002023-02-267336Actual
19897320.002023-11-287716Actual
1873100.002022-06-287866Budget
3628429204.002025-02-266036Actual
37392139.002025-03-287816Actual
2928200.002022-07-297756Budget
29556.002022-07-295466Actual
744410600.002022-11-285266Budget
7321107.002022-11-287436Actual
285817200.002022-07-296046Budget
1596739785.002023-07-291976Actual
2205235424.002024-01-265666Actual
1789828.002023-09-288426Actual
295607.002024-08-279656Actual
5035280.002022-09-288026Budget
35164183.002025-01-266646Actual
3508621.002025-01-266916Actual
1717200.002022-06-287836Budget
52005391.002022-09-285366Actual
7418100.002022-11-287656Budget
277730.002022-07-297126Budget
6158254.002022-10-288026Actual
79589617.002022-05-283976Actual
29493149.002024-08-277436Actual
25044152.002024-04-277456Actual
1710190.002022-06-287336Actual
30657232.002024-09-279046Actual
840180.002022-12-297826Budget
12866657.002023-04-286226Actual
513530.002022-09-288246Budget
6126-173.002022-10-289116Actual
950715.002023-01-266926Actual
17929259.002023-09-288936Actual
7114100.002022-05-285366Budget
190011645.002022-06-28776Actual
1302980.002023-04-287856Budget
9745399924.002023-01-26676Actual
1499010817.002023-06-282276Actual
2962138428.002024-08-274076Actual
28303546.002024-07-286226Actual
18942172.002023-10-286646Actual
17964116.002023-09-286656Actual
18929105.002023-10-288336Actual
37558164326.002025-03-282176Actual
8495379.002022-12-297746Actual
2307621197.002024-02-262876Actual
7108300.002022-05-285266Budget
12979214.002023-04-287646Actual
7360100.002022-11-286746Budget
9666123.002023-01-268156Actual
30655312.002024-09-278746Actual
1732480.002022-06-288736Budget
2407511486.002024-03-272076Actual
1747372.002022-06-286646Actual
622610.002022-10-289636Actual
35138452.002025-01-266636Actual
613111232.002022-10-286026Actual
8363100.002022-12-298416Budget
190279905.002023-10-28776Actual
2947686.002024-08-278926Actual
29478-106.002024-08-279126Actual
10846103.002023-02-268466Actual
3511252.002025-01-266826Actual
116872886.002023-03-286116Actual
2409027176.002024-03-274076Actual
30621473.002024-09-277736Actual
3865369.002022-08-288116Actual
13001305.002023-04-289246Actual
292970.002022-07-297856Budget
11825-216.002023-03-289136Actual
38660348.002025-04-289256Actual
962670.002023-01-268546Budget
976121571.002023-01-263276Actual
2943234.002022-07-298756Actual
36296589.002025-02-267736Actual
2715715.002024-06-277126Actual
13904137.002023-05-288946Actual
130061300.002023-04-286156Budget
165360.002022-06-286726Budget
1088126110.002023-02-263476Actual
19022301.002023-10-289766Actual
8380750.002022-12-296226Budget
31695351.002024-10-278116Actual
409933.002022-08-286966Actual
9740164.002023-01-269766Actual
13853117.002023-05-289226Actual
6629984.002022-05-286056Actual
37391461.002025-03-287716Actual
1779380.002022-06-288746Budget
67840.002022-05-287156Budget
3290386.002024-11-278446Actual
149914422.002023-06-282376Actual
2785200.002022-07-297726Budget
8477332.002022-12-296546Actual
294851852.002024-08-276236Actual
2724650.002024-06-278356Actual
3957200.002022-08-287836Budget
10656572963.002023-02-261036Actual
63150.002022-05-287146Budget
35240220.002025-01-268966Actual
7243109.002022-11-288516Actual
4088950.002022-08-286266Budget
8431280.002022-12-296536Budget
3186229793.002024-10-272476Actual
3067471.002024-09-277856Actual
2841221039.002024-07-286066Actual
210934422.002023-12-292376Actual
10794144.002023-02-269056Actual
1598331512.002023-07-294076Actual
1395988.002023-05-288366Actual
405960.002022-08-288356Budget
3742782.002025-03-288926Actual
55346.002022-05-288326Actual
70044.002022-05-288556Actual
1649100.002022-06-286526Budget
13026156.002023-04-287656Actual
5259539102.002022-09-2810166Actual
26147288.002024-05-278066Actual
28395320.002024-07-288056Actual
83311900.002022-12-296216Budget
10680280.002023-02-267636Budget
8585168.002022-12-296766Actual
27137302.002024-06-278116Actual
1890-142.002022-06-289166Actual
2838010.002024-07-289646Actual
20047244.002023-11-289066Actual
4023280.002022-08-289246Actual
78924240.002022-05-283276Actual
230331510.002024-02-266266Actual
95453300.002023-01-266136Budget
385312493.002025-04-286216Actual
30406220.002022-07-294676Actual
957340.002023-01-268236Budget
2846038428.002024-07-283276Actual
1173412199.002023-03-286026Actual
12934550.002023-04-287736Budget
27142451.002024-06-278716Actual
3741252.002025-03-286826Actual
5110200.002022-09-286546Budget
964474.002023-01-266656Actual
36271103.002025-02-268126Actual
374315.002025-03-289626Actual
23964213.002024-03-277636Actual
1485872.002023-06-288926Actual
2874220.002022-07-297346Budget
1765120.002022-06-287846Actual
2502175.002024-04-277846Actual
1762450.002022-06-287746Actual
403755.002022-08-286756Actual
24009144.002024-03-276656Actual
24949224.002024-04-279016Actual
25011104.002024-04-276546Actual
95443214.002023-01-266136Actual
9535108.002023-01-269026Actual
396440.002022-08-288236Budget
339811508328.002024-12-281036Actual
2973100.002022-07-296866Budget
30605276.002024-09-279226Actual
7402125.002022-11-286556Actual
2838114168.002024-07-286056Actual
2616643236.002024-05-271376Actual
525100.002022-05-286526Budget
14927183.002023-06-287456Actual
3512799.002025-01-268926Actual
731759.002022-11-287136Actual
690200.002022-05-288056Budget
7277255.002022-11-287726Actual
9657100.002023-01-267656Budget
2611748.002024-05-278356Actual
5081200.002022-09-287836Budget
19046112777.002023-10-283776Actual
2104810225.002023-12-295266Actual
30659309.002024-09-279246Actual
20984524.002023-12-298036Actual
149425.002023-06-289656Actual
1072029.002023-02-267146Actual
29622267.002022-07-296166Actual
295766400.002022-07-295666Budget
32853111.002024-11-279026Actual
2720215.002024-06-279636Actual
3631855.002025-02-267146Actual
30633534.002024-09-279236Actual
18908158.002023-10-289226Actual
31697124.002024-10-278316Actual
17926112.002023-09-288436Actual
1686479.002023-08-288126Actual
4992116.002022-09-288316Actual
1895555.002023-10-288346Actual
1684188.002023-08-288516Actual
11894110.002023-03-287356Budget
35184360.002025-01-269246Actual
768135.002022-05-289766Actual
73968700.002022-11-286056Budget
7244527.002022-11-288716Actual
16892308.002023-08-288136Actual
1189212.002023-03-287156Actual
11804280.002023-03-287636Budget
30219604.002022-07-291876Actual
24997327.002024-04-278136Actual
119341900.002023-03-286166Budget
36382114.002025-02-267866Actual
329441571.002024-11-276266Actual
119978239.002023-03-282276Actual
6254380.002022-10-288046Budget
2602370.002024-05-276526Actual
2853-240.002022-07-299136Actual
838681.002022-12-296726Actual
399540.002022-08-287146Budget
9496630.002023-01-266126Actual
18036157848.002023-09-282976Actual
12855211.002023-04-289016Actual
2726954.002024-06-277166Actual
18904151.002023-10-288726Actual
502994.002022-09-287626Actual
2734200.002022-07-297616Budget
3516594.002025-01-266746Actual
130545951.002023-04-285366Actual
9559237.002023-01-267336Actual
31770139.002024-10-277346Actual
19968965.002023-11-286246Actual
30593193.002024-09-277726Actual
399323.002022-08-286946Actual
28379408.002024-07-289246Actual
2402118.002024-03-278256Actual
37527487.002025-03-287266Actual
9732380.002023-01-268766Budget
28440682.002024-07-289766Actual
108121300.002023-02-266266Budget
2943526.002024-08-276916Actual
2764437.002022-07-296126Actual
52302758.002022-09-287666Actual
6366100.002022-10-288366Budget
5152950.002022-09-286156Budget
18948167.002023-10-287446Actual
106078.002023-02-269616Actual
2616729144.002024-05-271476Actual
639310084.002022-10-282076Actual
1481679.002023-06-286816Actual
26112161.002024-05-277756Actual
1581663641.002023-07-291226Actual
1797346.002023-09-287856Actual
2007830067.002023-11-284076Actual
3410134541.002024-12-281476Actual
35230930.002025-01-267666Actual
25997153.002024-05-276616Actual
15954326.002023-07-299266Actual
23072114313.002024-02-262176Actual
504350.002022-09-288426Budget
1387324.002023-05-288236Actual
10792200.002023-02-268756Budget
514480.002022-09-288946Actual
29513203.002024-08-276646Actual
1491713689.002023-06-286056Actual
3298414681.002024-11-272276Actual
16852104.002023-08-286526Actual
29555243.002024-08-278756Actual
3975-228.002022-08-289136Actual
157921639.002023-07-296216Actual
53796.002022-05-287326Actual
12819343.002023-04-286516Actual
15882137.002023-07-297646Actual
2749100.002022-07-298416Budget
12883100.002023-04-287626Budget
624340.002022-10-287146Budget
9759132096.002023-01-262976Actual
28288613.002024-07-288016Actual
976783150.002023-01-263976Actual
36266126.002025-02-267426Actual
25070249.002024-04-276666Actual
2103020.002023-12-297156Actual
3169636.002024-10-278216Actual
5213196.002022-09-286566Actual
38557785.002025-04-286126Actual
1993030.002023-11-288426Actual
37495128.002025-03-287356Actual
1721380.002022-06-288136Budget
3871227978.002025-04-282876Actual
968762964.002023-01-265666Actual
18861137.002023-10-286616Actual
30583501.002024-09-276226Actual
579211.002022-05-286736Actual
6235200.002022-10-286646Budget
2393825.002024-03-277826Actual
587167.002022-05-287436Actual
17865432.002023-09-287716Actual
9717380.002023-01-267766Budget
27306228168.002024-06-272976Actual
773199915.002022-05-28676Actual
35221337.002025-01-266566Actual
3641635580.002025-02-263376Actual
31850349546.002024-10-27676Actual
21075-246.002023-12-299166Actual
24040253.002024-03-276666Actual
864726990.002022-12-293476Actual
16906197.002023-08-286546Actual
16931979.002023-08-286256Actual
249792.002024-04-279626Actual
7677.002022-05-289666Actual
3284697.002024-11-278126Actual
28621400.002022-07-296246Budget
2508327.002024-04-278266Actual
1748280.002022-06-286646Budget
3283042451.002024-11-271226Actual
84761400.002022-12-296246Budget
37531446.002025-03-287766Actual
1692911930.002023-08-286056Actual
29465148.002024-08-277426Actual
3059717.002024-09-278226Actual
16899320.002023-08-289036Actual
406250.002022-08-288456Budget
37410141.002025-03-286626Actual
2722911370.002024-06-276056Actual
588100.002022-05-287436Budget
386371387.002025-04-286156Actual
36294165.002025-02-267436Actual
2602464.002024-05-276626Actual
30665108.002024-09-276656Actual
11960117.002023-03-287866Actual
3074037628.002024-09-273276Actual
3291010.002024-11-279646Actual
28384157.002024-07-286556Actual
491100.002022-05-287416Budget
23918416.002024-03-278716Actual
3411434909.002024-12-283376Actual
2724840.002024-06-278556Actual
851653.002022-12-299446Actual
11714280.002023-03-288116Budget
1287153.002023-04-286726Actual
35210230.002025-01-269256Actual
7218146.002022-11-286816Actual
23966127.002024-03-277836Actual
2724155.002022-07-296716Actual
2721310.002022-07-296616Actual
1646815.002022-06-286126Actual
2096362.002023-12-298926Actual

Generated 2025-06-27 05:27:19.043 UTC