[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2856   

5832 items

NOTE: Only 1000 elements of total 5832 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1499830421.002023-06-283476Actual
854360.002022-12-297856Budget
861489.002022-12-298566Actual
25038106.002024-04-276656Actual
26135206.002024-05-276566Actual
30627103.002024-09-278436Actual
2196031.002024-01-268326Actual
3862867.002025-04-288446Actual
30681243.002024-09-278756Actual
1189212.002023-03-287156Actual
6223-221.002022-10-289136Actual
230321941.002024-02-266166Actual
1694836.002023-08-288556Actual
373802076.002025-03-286116Actual
8560144.002022-12-299056Actual
9770353654.002023-01-264676Actual
119898647.002023-03-28876Actual
352116.002025-01-269656Actual
743240.002022-11-288456Budget
306941455.002024-09-276266Actual
2607416411.002024-05-276046Actual
10850380.002023-02-268766Budget
10656572963.002023-02-261036Actual
2502566.002024-04-278346Actual
250648955.002024-04-275766Actual
3852220.002022-08-287316Budget
7356280.002022-11-286546Budget
2844842463.002024-07-281476Actual
639717945.002022-10-282476Actual
35247218085.002025-01-2610166Actual
36290151.002025-02-266836Actual
13893141.002023-05-287446Actual
26141142.002024-05-277266Actual
20014141.002023-11-289056Actual
9712103.002023-01-267466Actual
30571125.002024-09-278316Actual
1851273.002022-06-286566Actual
27218291.002024-06-278146Actual
16898208.002023-08-288936Actual
611430.002022-10-288216Budget
6189331.002022-10-286636Actual
62749700.002022-10-286056Budget
13131125424.002023-04-282976Actual
1579722.002023-07-296916Actual
643380.002022-05-288046Budget
2296783.002024-02-268536Actual
35187960.002025-01-266156Actual
36419118337.002025-02-263776Actual
1799933.002023-09-287166Actual
1794769.002023-09-287846Actual
29539132.002024-08-276656Actual
11954100.002023-03-287466Budget
38645116.002025-04-287356Actual
659220.002022-05-289246Actual
261746062.002024-05-272376Actual
3986226.002022-08-286546Actual
17954227.002023-09-288746Actual
8398200.002022-12-297726Budget
14831189.002023-06-288916Actual
23063320339.002024-02-26676Actual
2896351.002022-07-298746Actual
329431796.002024-11-276166Actual
2103816.002023-12-298256Actual
2845155087.002024-07-281976Actual
1989329.002023-11-287116Actual
1182920600.002023-03-286046Budget
240372247.002024-03-276266Actual
7439-60.002022-11-289156Actual
67718.002022-05-287156Actual
949410100.002023-01-266026Budget
351621248.002025-01-266246Actual
4761200.002022-05-286216Budget
5170100.002022-09-287456Budget
2394315.002024-03-278426Actual
3999100.002022-08-287446Budget
47120800.002022-05-286016Actual
848533.002022-12-296946Actual
52853479464.002022-09-284376Actual
3396595.002024-12-287426Actual
1294140.002023-04-288236Budget
10590338.002023-02-268116Actual
38532442.002025-04-286516Actual
2501616.002024-04-277146Actual
19977137.002023-11-287646Actual
2195885.002024-01-268126Actual
240385366.002024-03-276366Actual
60861800.002022-10-286116Budget
3870517287.002025-04-281876Actual
29524248.002024-08-278146Actual
5114100.002022-09-286746Budget
272611639.002024-06-276166Actual
415944341.002022-08-283776Actual
855010.002022-12-298256Budget
738570.002022-11-288446Budget
12885170.002023-04-287726Actual
12917480.002023-04-286536Budget
628565.002022-10-286756Actual
19954495.002023-11-288036Actual
6250372.002022-10-287746Actual
96378700.002023-01-266056Budget
5712497.002022-05-286136Actual
6293111.002022-10-287456Actual
855540.002022-12-298556Budget
30622147.002024-09-277836Actual
3410455087.002024-12-281976Actual
8397100.002022-12-297626Budget
3170673330.002024-10-271226Actual
3290386.002024-11-278446Actual
734917654.002022-11-286046Actual
1991687.002023-11-286626Actual
6276950.002022-10-286156Budget
26159816.002024-05-279766Actual
8464550.002022-12-298736Budget
1747372.002022-06-286646Actual
295607.002024-08-279656Actual
2954215.002024-08-276956Actual
1716550.002022-06-287736Budget
739220.002022-05-287366Budget
3856968.002025-04-287826Actual
37543540.002025-03-289266Actual
6383303098.002022-10-2810166Actual
3907200.002022-08-287726Budget
740659.002022-11-286756Actual
614347.002022-10-286826Actual
3517622.002025-01-268246Actual
37506277.002025-03-288756Actual
27290341120.002024-06-2710166Actual
38534200.002025-04-286716Actual
96508.002023-01-266956Actual
79422187.002022-05-283876Actual
1385057.002023-05-288926Actual
9500200.002023-01-266526Budget
3746721.002025-03-286946Actual
317076517.002024-10-276026Actual
35137497.002025-01-266536Actual
23965382.002024-03-277736Actual
29519136.002024-08-277446Actual
11848138.002023-03-287446Actual
1904427798.002023-10-283476Actual
506118.002022-05-288416Actual
1382710.002023-05-289616Actual
32923210.002024-11-277756Actual
16912126.002023-08-287346Actual
79114553.002022-05-283476Actual
970623.002023-01-267166Actual
37484480.002025-03-289246Actual
36346123.002025-02-267456Actual
169287.002023-08-289646Actual
8570125100.002022-12-295666Budget
945945.002023-01-266916Actual
1760200.002022-06-287646Budget
527687395.002022-09-283176Actual
2752410.002022-07-298716Actual
8535148.002022-12-297356Actual
36298666.002025-02-268036Actual
32946300.002024-11-276566Actual
19898104.002023-11-287816Actual
1191890.002023-03-289056Actual
2206233.002024-01-266966Actual
8414200.002022-12-298726Budget
3298155087.002024-11-271976Actual
968610062.002023-01-265366Actual
9451445.002023-01-266516Actual
61841622.002022-10-286236Actual
521796.002022-09-286766Actual
8450169.002022-12-297836Actual
3863615018.002025-04-286056Actual
6352100.002022-10-287466Budget
965110.002023-01-267156Actual
14953180.002023-06-286666Actual
399540.002022-08-287146Budget
23920356.002024-03-279016Actual
1176862.002023-03-288426Actual
2839869.002024-07-288356Actual
1398828332.002023-05-283276Actual
2401155.002024-03-276856Actual
374321969652.002025-03-281036Actual
1685610.002023-08-286926Actual
73521942.002022-11-286146Actual
1594778.002023-07-298366Actual
6186280.002022-10-286536Budget
6213100.002022-10-288336Budget
28378-245.002024-07-289146Actual
10615200.002023-02-266526Budget
1998369.002023-11-288346Actual
9462274.002023-01-267316Actual
1685394.002023-08-286626Actual
1772100.002022-06-288346Budget
19006137.002023-10-287466Actual
622610.002022-10-289636Actual
37523145.002025-03-286766Actual
27226-295.002024-06-279146Actual
31784-220.002024-10-279146Actual
172343.002022-06-288236Actual
1491051.002023-06-288546Actual
5110200.002022-09-286546Budget
2093465.002023-12-298516Actual
10637200.002023-02-268026Budget
6113280.002022-10-288116Budget
3854788.002025-04-288416Actual
21977125.002024-01-266836Actual
58247.002022-05-286936Actual
834270.002022-12-297116Budget
33951-360.002024-12-289116Actual
26014220.002024-05-278916Actual
1190720.002023-03-288256Budget
31745130.002024-10-277436Actual
6101220.002022-10-287316Budget
25028227.002024-04-278746Actual
2289324639.002024-02-266016Actual
1995632.002023-11-288236Actual
272636567.002024-06-276366Actual
519186.002022-09-288956Actual
8347200.002022-12-297416Budget
117801432012.002023-03-281036Actual
19899421.002023-11-288016Actual
189894.002023-10-289656Actual
86379315.002022-12-292076Actual
6340200.002022-10-286666Budget
7331401.002022-11-288136Actual
31840382.002024-10-278766Actual
1070520930.002023-02-266046Actual
17962835.002023-09-286256Actual
32841167.002024-11-277426Actual
515364.002022-05-289216Actual
3756730180.002025-03-283476Actual
3299483332.002024-11-273776Actual
31869203048.002024-10-273576Actual
35126174.002025-01-268726Actual
19944218.002023-11-286636Actual
18007249.002023-09-288166Actual
16986421.002023-08-289266Actual
34117141685.002024-12-283776Actual
15906127.002023-07-297356Actual
8490168.002022-12-297446Actual
15868-290.002023-07-299136Actual
1896935.002023-10-286756Actual
7498-135.002022-11-289166Actual
15917227.002023-07-298756Actual
74492400.002022-11-285766Budget
5013113.002022-09-286526Actual
635200.002022-05-287446Budget
18005106.002023-09-287866Actual
5079480.002022-09-287736Budget
720624336.002022-11-286016Actual
340614529.002024-12-285266Actual
2947238.002024-08-278326Actual
3411839513.002024-12-283876Actual
2007629150.002023-11-283876Actual
527414781.002022-09-282876Actual
35175225.002025-01-268146Actual
2300015672.002024-02-266056Actual
13841116.002023-05-287726Actual
960322.002023-01-266946Actual
19989-174.002023-11-289146Actual
17868315.002023-09-288116Actual
3406520066.002024-12-286066Actual
14895103.002023-06-286646Actual
21060215.002023-12-297266Actual
35233470.002025-01-268066Actual
10858191.002023-02-269766Actual
30219604.002022-07-291876Actual
390870.002022-08-287826Budget
38551344.002025-04-289016Actual
3281134.002024-11-276916Actual
2202842.002024-01-266756Actual
2954321.002024-08-277156Actual
1999835.002023-11-286856Actual
29547232.002024-08-277756Actual
624080.002022-10-286846Budget
10722220.002023-02-267346Budget
33979188.002024-12-289226Actual
2836233.002024-07-286946Actual
19020399.002023-10-289266Actual
11904207.002023-03-288056Actual
108137600.002023-02-266366Budget
285715600.002022-07-296046Actual
26083122.002024-05-277346Actual
6220585.002022-10-288736Actual
3297511240.002024-11-27776Actual
38559162.002025-04-286526Actual
3059468.002024-09-277826Actual
68871.002022-05-287856Actual
3525914978.002025-01-262276Actual
1287450.002023-04-286826Budget
35118183.002025-01-267726Actual
37540263.002025-03-288966Actual
1783257.002022-06-289246Actual
2301767.002024-02-268356Actual
737244.002022-05-287266Actual
2870100.002022-07-296846Budget
352606123.002025-01-262376Actual
28279214.002024-07-286716Actual
38620129.002025-04-287446Actual
30723361796.002024-09-27476Actual
24987102.002024-04-276736Actual
7283176.002022-11-288126Actual
13887174.002023-05-286646Actual
967050.002023-01-268356Budget
13904137.002023-05-288946Actual
970468.002023-01-266866Actual
339842966.002024-12-286136Actual
38631168.002025-04-288946Actual
3029121422.002022-07-292976Actual
3864259.002025-04-286856Actual
3176932.002024-10-277146Actual
3753895.002025-03-288566Actual
148641387003.002023-06-281136Actual
6382272800.002022-10-2810166Budget
18881288.002023-10-289216Actual
4139374891.002022-08-28676Actual
602130.002022-05-288336Actual
950660.002023-01-266826Budget
3184511.002024-10-279666Actual
728418.002022-11-288226Actual
11705100.002023-03-287416Budget
1287512.002023-04-286926Actual
17863179.002023-09-287416Actual
1660100.002022-06-287326Budget
27291370972.002024-06-27476Actual
19888189.002023-11-286516Actual
36359-188.002025-02-269156Actual
1304060.002023-04-288456Budget
9655100.002023-01-267456Budget
13082171.002023-04-287366Actual
17875359.002023-09-289016Actual
628921.002022-10-287156Actual
6093200.002022-10-286716Budget
2999116.002022-07-298466Actual
25044152.002024-04-277456Actual
1392841.002023-05-288556Actual
1895743.002023-10-288546Actual
35222307.002025-01-266666Actual
2290925.002024-02-268216Actual
19018299.002023-10-289066Actual
229503061.002024-02-266236Actual
2603818.002024-05-278426Actual
1700012235.002023-08-282076Actual
240628.002024-03-279666Actual
7405113.002022-11-286656Actual
63958156.002022-10-282276Actual
86359604.002022-12-291876Actual
219732806.002024-01-266236Actual
8394134.002022-12-297426Actual
2097732.002023-12-296936Actual
192223128.002022-06-284076Actual
27224240.002024-06-278946Actual
20930236.002023-12-298116Actual
2004122.002023-11-288266Actual
13971324618.002023-05-28476Actual
18042143596.002023-09-283776Actual
28341610.002024-07-287736Actual
21944568.002024-01-266126Actual
30714382.002024-09-278766Actual
24981854054.002024-04-271136Actual
8488198.002022-12-297346Actual
36377129.002025-02-267266Actual
11976117.002023-03-288966Actual
2723548.002024-06-276856Actual
38613190.002025-04-286546Actual
2408828844.002024-03-273876Actual
340661853.002024-12-286166Actual
1745280.002022-06-286546Budget
29530193.002024-08-278946Actual
4022-168.002022-08-289146Actual
15921232.002023-07-299256Actual
7245480.002022-11-288716Budget
721943.002022-11-286916Actual
512983.002022-09-287846Actual
283303420.002024-07-286136Actual
293620.002022-07-298256Budget
6092280.002022-10-286616Budget
518557.002022-09-288456Actual
2101469.002023-12-298446Actual
291923.002022-07-297156Actual
165088.002022-06-286526Actual
618027040.002022-10-286036Actual
5239310.002022-09-288166Actual
2201660.002024-01-268546Actual
1617250.002022-06-287616Actual
19059604.002022-06-281876Actual
1686236.002023-08-287826Actual
209162561.002023-12-296116Actual
9458152.002023-01-266816Actual
29531297.002024-08-279046Actual
4969159.002022-09-286716Actual
526551574.002022-09-281476Actual
32890135.002024-11-276746Actual
7366237.002022-11-287346Actual
10841316.002023-02-268166Actual
2392484328.002024-03-271226Actual
168242729.002023-08-286216Actual
37464193.002025-03-286646Actual
4098114.002022-08-286866Actual
8479280.002022-12-296646Budget
289291.002022-07-298446Actual
636779.002022-10-288366Actual
9713100.002023-01-267466Budget
392151.002022-08-288526Actual
595602.002022-05-288036Actual
522073.002022-09-286866Actual
20920136.002023-12-296716Actual
1487239.002023-06-286936Actual
1171730.002023-03-288216Budget
2407055490.002024-03-271376Actual
29492240.002024-08-277336Actual
4055200.002022-08-288156Budget
29545123.002024-08-277456Actual
6256313.002022-10-288146Actual
302230604.002022-07-291976Actual
185927.002022-06-286966Actual
3287537.002024-11-278236Actual
2959547500.002024-08-279966Actual
9581550.002023-01-268736Budget
507029.002022-09-286936Actual
25076180.002024-04-277366Actual
38567118.002025-04-287626Actual
24017224.002024-03-277756Actual
12963232.002023-04-286546Actual
1901394.002023-10-288366Actual
34050182.002024-12-288156Actual
2838550.002022-07-298036Budget
1990127.002023-11-288216Actual
13816476.002023-05-288016Actual
19978246.002023-11-287746Actual
3173528620.002024-10-276036Actual
18953159.002023-10-288146Actual
1077785.002023-02-267856Actual
6124140.002022-10-288916Actual
2610495.002024-05-276656Actual
13945186.002023-05-286666Actual
260205912.002024-05-276026Actual
1177055.002023-03-288526Actual
192515086.002022-06-2810076Actual
5226220.002022-09-287366Budget
405810.002022-08-288256Budget
1168623800.002023-03-286016Budget
1391722.002023-05-287156Actual
22921544.002024-02-266126Actual
20983132.002023-12-297836Actual
1064440.002023-02-268426Budget
632582898.002022-10-285666Actual
17984148.002023-09-289256Actual
303122461.002022-07-293276Actual
9710220.002023-01-267366Budget
386637.002022-08-288216Actual
21007168.002023-12-297646Actual
26096313.002024-05-279046Actual
3059081.002024-09-277326Actual
5097148.002022-09-288936Actual
29501136.002024-08-278436Actual
3972480.002022-08-288736Budget
24951298.002024-04-279216Actual
139101392.002023-05-286156Actual
500280.002022-05-288116Budget
2876170.002022-07-297446Actual
30646174.002024-09-277646Actual
26120167.002024-05-278756Actual
20982449.002023-12-297736Actual
1399330685.002023-05-283876Actual
1381043.002023-05-287116Actual
2971177.002022-07-296766Actual
1291027209.002023-04-286036Actual
6215120.002022-10-288436Actual
959015600.002023-01-266046Budget
328611814.002024-11-276236Actual
3740414.002025-03-289616Actual
20981249.002023-12-297636Actual
130521900.002023-04-285266Budget
38533402.002025-04-286616Actual
108738321.002023-02-262276Actual
30578582.002024-09-279216Actual
5179179.002022-09-288156Actual
12990112.002023-04-288346Actual
28293109.002024-07-288516Actual
302814629.002022-07-292876Actual
14857151.002023-06-288726Actual
15925198.002023-07-295466Actual
4153138768.002022-08-282976Actual
616453.002022-10-288326Actual
2506341712.002024-04-275666Actual
229204822.002024-02-266026Actual
3516669.002025-01-266846Actual
2308385046.002024-02-263776Actual
14938116.002023-06-288956Actual
2497884.002024-04-279226Actual
77719991.002022-05-281476Actual
3073217632.002024-09-272076Actual
11974410.002023-03-288766Actual
38593248.002025-04-287336Actual
608318600.002022-10-286016Budget
654351.002022-05-288746Actual
278371.002022-07-297626Actual
23036209.002024-02-266666Actual
15882137.002023-07-297646Actual
16976433.002023-08-288066Actual
307268392.002024-09-27876Actual
1735-250.002022-06-289136Actual
1394021022.002023-05-286066Actual
2511526574.002024-04-273476Actual
729146.002022-05-286766Actual
1899420344.002023-10-286066Actual
412290.002022-08-288466Budget
179921515.002023-09-286266Actual
389940.002022-08-287126Budget
25093326.002024-04-279766Actual
85991500.002022-12-297666Budget
1200016000.002023-03-282876Actual
3400817.002024-12-289636Actual
1685447.002023-08-286726Actual
8339100.002022-12-296816Budget
1198814380.002023-03-28776Actual
6188280.002022-10-286636Budget
15811205.002023-07-298916Actual
4095151.002022-08-286766Actual
2990480.002022-07-298066Budget
1719663.002022-06-288036Actual
3755914830.002025-03-282276Actual
1623550.002022-06-288016Budget
1803423102.002023-09-282476Actual
4056164.002022-08-288156Actual
15801200.002023-07-297616Actual
2947111.002024-08-278226Actual
736550.002022-05-287266Budget
1487360.002023-06-287136Actual
78613715.002022-05-282876Actual
1602286.002022-06-286516Actual
12852480.002023-04-288716Budget
2390540.002024-03-276916Actual
3407433.002024-12-287166Actual
3300029624.002024-11-2710076Actual
30659309.002024-09-279246Actual
386111709.002025-04-286146Actual
24040253.002024-03-276666Actual
35156445.002025-01-269036Actual
70371.002022-05-288956Actual
22965103.002024-02-268336Actual
3409447500.002024-12-289966Actual
2210417846.002024-01-263476Actual
392840.002022-08-289426Actual
284132374.002024-07-286166Actual
841150.002022-12-298426Budget
2953512769.002024-08-276056Actual
1587011.002023-07-299636Actual
148112551.002023-06-286116Actual
13009650.002023-04-286256Budget
1388967.002023-05-286846Actual
27270525.002024-06-277266Actual
37400251.002025-03-288916Actual
2293274.002024-02-267726Actual
1582839.002023-07-297626Actual
3180648.002024-10-278556Actual
612345.002022-05-289236Actual
3296037.002024-11-278266Actual
29617136289.002024-08-273576Actual
5076100.002022-09-287436Budget
415117945.002022-08-282476Actual
389650.002022-08-286826Budget
13072280.002023-04-286666Budget
12868115.002023-04-286526Actual
32926144.002024-11-278156Actual
22930132.002024-02-267426Actual
2196127.002024-01-268426Actual
13083220.002023-04-287366Budget
16836499.002023-08-288016Actual
28437-311.002024-07-289166Actual
26017452.002024-05-279216Actual
5250149.002022-09-288966Actual
574380.002022-05-286536Budget
2405085.002024-03-277866Actual
7275142.002022-11-287626Actual
845540.002022-12-298236Budget
34038209.002024-12-286556Actual
7308280.002022-11-286536Budget
168751086060.002023-08-281036Actual
1592720980.002023-07-295766Actual
3010155.002022-07-299766Actual
38597163.002025-04-287836Actual
2094735.002023-12-296726Actual
1731527.002022-06-288736Actual
623796.002022-10-286746Actual
2729645350.002024-06-271476Actual
23909249.002024-03-277616Actual
36321230.002025-02-267646Actual
609932.002022-10-287116Actual
1801947500.002023-09-289966Actual
2721023.002024-06-276946Actual
3635556.002025-02-268556Actual
26060357.002024-05-277736Actual
548100.002022-05-288126Budget
32825322.002024-11-278916Actual
11920121.002023-03-289256Actual
9740164.002023-01-269766Actual
1313528555.002023-04-283476Actual
3742339.002025-03-288326Actual
1683054.002023-08-287116Actual
2883116.002022-07-297846Actual
8558200.002022-12-298756Budget
30664118.002024-09-276556Actual
53416.002022-05-287126Actual
3187338028.002024-10-274076Actual
33995536.002024-12-287736Actual
2308124441.002024-02-263476Actual
21926162.002024-01-267416Actual
36413218562.002025-02-262976Actual
30650209.002024-09-278146Actual
38570262.002025-04-288026Actual
294247.002022-07-298556Actual
952514.002023-01-268226Actual
26021667.002024-05-276126Actual
22061113.002024-01-266866Actual
362862397.002025-02-266236Actual
17921136.002023-09-287836Actual
3176115461.002024-10-276046Actual
1598572491.002023-07-294676Actual
28295298.002024-07-288916Actual
34044132.002024-12-287356Actual
10630107.002023-02-267626Actual
73968700.002022-11-286056Budget
17892116.002023-09-287726Actual
177398.002022-06-288346Actual
1488396.002023-06-288436Actual
503810.002022-09-288226Budget
36250343.002025-02-268916Actual
745218100.002022-11-286066Budget
199917.002023-11-289646Actual
8604501.002022-12-298066Actual
2945313.002024-08-279616Actual
1310090.002023-04-288466Budget
10567380.002023-02-266516Budget
29556.002022-07-295466Actual
35100213.002025-01-268916Actual
9578100.002023-01-268436Budget
1990295.002023-11-288316Actual
18894153.002023-10-287426Actual
7481100.002022-11-287866Budget
7362137.002022-11-286846Actual
2946472.002024-08-277326Actual
957440.002023-01-268236Actual
31837102.002024-10-278366Actual
2602464.002024-05-276626Actual
2722195.002024-06-278446Actual
6208550.002022-10-288036Budget
16943211.002023-08-288056Actual
27151507.002024-06-276226Actual
37455250.002025-03-288936Actual
13905211.002023-05-289046Actual
170162152505.002023-08-284376Actual
7373380.002022-11-287746Budget
16971137.002023-08-287366Actual
3172439.002024-10-278326Actual
26177237774.002024-05-272976Actual
200569618.002023-11-28776Actual
1782-154.002022-06-289146Actual
2716513.002024-06-278226Actual
1698947500.002023-08-289966Actual
2599316521.002024-05-276016Actual
16832181.002023-08-287416Actual
20965-77.002023-12-299126Actual
1067252.002023-02-266936Actual
18012378.002023-09-288766Actual
4066200.002022-08-288756Budget
9609200.002023-01-267446Budget
18959110.002023-10-288946Actual
3186014681.002024-10-272276Actual
3516017373.002025-01-266046Actual
3857360.002025-04-288326Actual
18337300.002022-06-285266Actual
12891122.002023-04-288126Actual
8482148.002022-12-296746Actual
21006156.002023-12-297446Actual
1067480.002023-02-267136Budget
21011223.002023-12-298146Actual
2723893.002024-06-277356Actual
34020198.002024-12-287646Actual
11795200.002023-03-286836Budget
854490.002022-12-297856Actual
752636770.002022-11-283576Actual
2109011486.002023-12-292076Actual
7399950.002022-11-286156Budget
27191661.002024-06-278036Actual
1076717.002023-02-267156Actual
3871100.002022-08-288416Budget
613111232.002022-10-286026Actual
13923246.002023-05-288056Actual
69550.002022-05-288356Budget
38542136.002025-04-287816Actual
738127.002022-11-288246Actual
7332380.002022-11-288136Budget
240048.002024-03-279646Actual
4069-90.002022-08-289156Actual
3739893.002025-03-288516Actual
301934211.002022-07-291476Actual
2617942031.002024-05-273276Actual
966812.002023-01-268256Actual
838580.002022-12-296726Budget
566308472.002022-05-281036Actual
3069112534.002024-09-275766Actual
6197254.002022-10-287336Actual
108699604.002023-02-261876Actual
1307835.002023-04-287166Actual
36241536.002025-02-267716Actual
31798151.002024-10-277656Actual
1890011.002023-10-288226Actual
27189561.002024-06-277736Actual
14838844.002023-06-286126Actual
116901900.002023-03-286216Budget
34018175.002024-12-287346Actual
28422106.002024-07-287266Actual
374362937.002025-03-286236Actual
36279-101.002025-02-269126Actual
1489741.002023-06-286846Actual
24986197.002024-04-276636Actual
375204876.002025-03-286366Actual
27301158561.002024-06-272176Actual
200261237.002023-11-286366Actual
32894180.002024-11-277346Actual
12929100.002023-04-287436Budget
4065234.002022-08-288756Actual
20993-282.002023-12-299136Actual
3172048.002024-10-277826Actual
8603129.002022-12-297866Actual
2962328031.002024-08-274676Actual
282752281.002024-07-286116Actual
37408883.002025-03-286226Actual
738674.002022-11-288546Actual
168793309.002023-08-286236Actual
1877280.002022-06-288166Budget
22957256.002024-02-267336Actual
35180312.002025-01-268746Actual
1763380.002022-06-287746Budget
10815246.002023-02-266566Actual
1757237.002022-06-287346Actual
3525329029.002025-01-261476Actual
3408326.002024-12-288266Actual
742811.002022-11-288256Actual
339556943.002024-12-286026Actual
38633-207.002025-04-289146Actual
7296-103.002022-11-289126Actual
2724743.002024-06-278456Actual
1890330.002023-10-288526Actual
118311951.002023-03-286146Actual
740200.002022-05-287466Budget
10748-193.002023-02-269146Actual
2102850.002023-12-296856Actual
189717.002023-10-286956Actual
15867363.002023-07-299036Actual
41498239.002022-08-282276Actual
851911830.002022-12-296056Actual
181258.002022-06-287856Actual
7379275.002022-11-288146Actual
1691130.002023-08-287146Actual
37451120.002025-03-288336Actual
16852104.002023-08-286526Actual
841047.002022-12-298426Actual
294557722.002024-08-276026Actual
17913167.002023-09-286736Actual
341086123.002024-12-282376Actual
1484347.002023-06-286826Actual
1076440.002023-02-266856Budget
7495351.002022-11-288766Actual
9463300.002023-01-267316Budget
36249520.002025-02-268716Actual
579211.002022-05-286736Actual
4112150.002022-08-287866Actual
1698088.002023-08-288466Actual
12999228.002023-04-289046Actual
199931247.002023-11-286156Actual
13972456166.002023-05-28676Actual
2204043.002024-01-268356Actual
1638-174.002022-06-289116Actual
5174200.002022-09-287756Budget
5173236.002022-09-287756Actual
1400019612.002023-05-2810076Actual
6629984.002022-05-286056Actual
2829039.002024-07-288216Actual
179102251.002023-09-286236Actual
3000104.002022-07-298566Actual
1888361364.002023-10-281226Actual
139346.002023-05-289656Actual
32810116.002024-11-276816Actual
1815200.002022-06-288156Budget
30569344.002024-09-278116Actual
375606184.002025-03-282376Actual
256622133.302024-05-268576Actual
4103217.002022-08-287266Actual
8337200.002022-12-296716Budget
13992112002.002023-05-283776Actual
11741100.002023-03-286626Budget
2308630934.002024-02-264076Actual
2303010386.002024-02-265766Actual
13074114.002023-04-286766Actual
95941400.002023-01-266246Budget
614162.002022-10-286726Actual
1673135.002022-06-288126Actual
2510052764.002024-04-271376Actual
29612247386.002024-08-272976Actual
387106123.002025-04-282376Actual
25005-311.002024-04-279136Actual
38549485.002025-04-288716Actual
513765.002022-09-288346Actual
1732480.002022-06-288736Budget
26189-49545.002024-05-274576Actual
283264.002024-07-289626Actual
684135.002022-05-287656Actual
1806100.002022-06-287456Budget
306081495580.002024-09-271136Actual
7398858.002022-11-286156Actual
2616729144.002024-05-271476Actual
7339100.002022-11-288536Budget
209681362743.002023-12-291036Actual
404011.002022-08-286956Actual
3074959803.002024-09-274676Actual
596550.002022-05-288036Budget
230331510.002024-02-266266Actual
30624353.002024-09-278136Actual
5213196.002022-09-286566Actual
34055277.002024-12-288756Actual
1086663019.002023-02-261376Actual
35183-216.002025-01-269146Actual
28418157.002024-07-286766Actual
8417109.002022-12-299026Actual
2789200.002022-07-298026Budget
27244144.002024-06-278156Actual
2298771.002024-02-267846Actual
72519.002022-11-289616Actual
5259539102.002022-09-2810166Actual
1896772.002023-10-286556Actual
12991100.002023-04-288346Budget
10694124.002023-02-268436Actual
1615100.002022-06-287416Budget
25020204.002024-04-277746Actual
169551731.002023-08-285266Actual
3975-228.002022-08-289136Actual
35089116.002025-01-267416Actual
967434.002023-01-268556Actual
1176410.002023-03-288226Budget
6278574.002022-10-286256Actual
34019160.002024-12-287446Actual
3631019871.002025-02-266046Actual
3187529006.002024-10-274676Actual
37542-324.002025-03-289166Actual
2210730071.002024-01-263876Actual
1312068586.002023-04-281376Actual
1188741.002023-03-286756Actual
503914.002022-09-288226Actual
504100.002022-05-288316Budget
189141786.002023-10-286236Actual
3185353480.002024-10-271376Actual
4972100.002022-09-286816Budget
1307686.002023-04-286866Actual
4093200.002022-08-286666Budget
32819394.002024-11-278116Actual
15856208.002023-07-297636Actual
149611425.002023-06-287666Actual
6292110.002022-10-287356Budget
850479.002022-12-298346Actual
2835416.002024-07-289636Actual
390980.002022-08-287826Actual
1288294.002023-04-287626Actual
514480.002022-09-288946Actual
1759200.002022-06-287446Budget
3976380.002022-08-289236Actual
23999302.002024-03-278746Actual
614450.002022-10-286826Budget
35164183.002025-01-266646Actual
16941193.002023-08-287756Actual
1891888.002023-10-286836Actual
28280162.002024-07-286816Actual
18978186.002023-10-288056Actual
2614670.002024-05-277866Actual
3746830.002025-03-287146Actual
742710.002022-11-288256Budget
403670.002022-08-286756Budget
2717726565.002024-06-276036Actual
2497663.002024-04-279026Actual
95443214.002023-01-266136Actual
363681758.002025-02-266166Actual
293951.002022-07-298456Actual
19939586074.002023-11-281136Actual
28288613.002024-07-288016Actual
37429-101.002025-03-289126Actual
29443319.002024-08-278116Actual
751697101.002022-11-282176Actual
2203912.002024-01-268256Actual
6108125.002022-10-287816Actual
832824800.002022-12-296016Budget
32891100.002024-11-276846Actual
835840.002022-12-298216Budget
11763186.002023-03-288126Actual
19987142.002023-11-288946Actual
30620263.002024-09-277636Actual
2839380.002022-07-298136Budget
1299299.002023-04-288446Actual
2496671.002024-04-277726Actual
1174840.002023-03-287126Budget
31831879.002024-10-277666Actual
1298830.002023-04-288246Budget
72561247.002022-11-286126Actual
1285186.002023-04-288516Actual
178808062.002023-09-286026Actual
2504218.002024-04-277156Actual
29563257.002024-08-275466Actual
2297894.002024-02-266646Actual
702200.002022-05-288756Budget
139366489.002023-05-285366Actual
352516047.002025-01-26876Actual
1384237.002023-05-287826Actual
220484.002024-01-269656Actual
33957356.002024-12-286226Actual
2007222060.002023-11-283376Actual
10586140.002023-02-267816Actual
976783150.002023-01-263976Actual
6266410.002022-10-288746Actual
37440179.002025-03-286836Actual
854921.002022-12-298256Actual
86398321.002022-12-292276Actual
1498363326.002023-06-281376Actual
29571333.002024-08-276666Actual
52960.002022-05-286726Budget
692162.002022-05-288156Actual
158336.002023-07-298226Actual
7242443.002022-05-286366Actual
2401073.002024-03-276756Actual
1794222.002023-09-287146Actual
6206200.002022-10-287836Budget
517680.002022-09-287856Budget
307356184.002024-09-272376Actual
29620168322.002024-08-273976Actual
4031550.002022-08-286256Budget
11946100.002023-03-286866Budget
524032.002022-09-288266Actual
10732480.002023-02-268046Budget
29486357.002024-08-276536Actual
8452655.002022-12-298036Actual
15960419804.002023-07-29676Actual
36358235.002025-02-269056Actual
97397.002023-01-269666Actual
7293200.002022-11-288726Budget
11853380.002023-03-287746Budget
29438134.002024-08-277416Actual
26156-306.002024-05-279166Actual
261258.002024-05-279656Actual
11704179.002023-03-287416Actual
35182270.002025-01-269046Actual
771125316.002022-05-2810166Actual
28402151.002024-07-288956Actual
513418.002022-09-288246Actual
7343176.002022-11-288936Actual
22989167.002024-02-268146Actual
1199069393.002023-03-281376Actual
60040.002022-05-288236Budget
14912132.002023-06-288946Actual
6363280.002022-10-288166Budget
2510135524.002024-04-271476Actual
3641227704.002025-02-262876Actual
9521225.002023-01-268026Actual
3297831196.002024-11-271476Actual
8481100.002022-12-296746Budget
13089380.002023-04-287766Budget
21097122053.002023-12-293176Actual
186020.002022-06-287166Actual
3179364.002024-10-276856Actual
21091138643.002023-12-292176Actual
39831004.002022-08-286246Actual
30560110.002024-09-276816Actual
38588336.002025-04-286636Actual
960440.002023-01-267146Budget
22962492.002024-02-268036Actual
847114040.002022-12-296046Actual
10595120.002023-02-268316Actual
28352-457.002024-07-289136Actual
7374117.002022-11-287846Actual
28458242580.002024-07-282976Actual
25087378.002024-04-278766Actual
15911259.002023-07-298056Actual
411939.002022-08-288266Actual
850963.002022-12-298546Actual
4088950.002022-08-286266Budget
2300578.002024-02-266756Actual
2206349.002024-01-267166Actual
105632000.002023-02-266116Budget
6123480.002022-10-288716Budget
165814.002022-06-287126Actual
23913312.002024-03-278116Actual
11803345.002023-03-287636Actual
10671200.002023-02-266836Budget
12939384.002023-04-288136Actual
2730840030.002024-06-273276Actual
22045136.002024-01-269056Actual
1596612485.002023-07-291876Actual
10596104.002023-02-268416Actual
518110.002022-09-288256Budget
3298632302.002024-11-272476Actual
38684332.002025-04-288166Actual
27197520.002024-06-278736Actual
285817200.002022-07-296046Budget
157921639.002023-07-296216Actual
240362696.002024-03-276166Actual
240913556996.002024-03-274376Actual

Generated 2025-06-28 02:36:13.526 UTC