[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3495   

5193 items

NOTE: Only 1000 elements of total 5193 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28122300.002022-07-296136Budget
20039356.002023-11-288066Actual
2912149.002022-07-296656Actual
19896178.002023-11-287616Actual
2960246479.002024-08-271476Actual
5260844715.002022-09-28476Actual
751163776.002022-11-281476Actual
7337100.002022-11-288436Budget
17903-81.002023-09-289126Actual
736540.002022-11-287146Budget
29477132.002024-08-279026Actual
14914-162.002023-06-289146Actual
251084422.002024-04-272376Actual
507100.002022-05-288416Budget
3888650.002022-08-286226Budget
3846176.002022-08-286716Actual
28313139.002024-07-287726Actual
33942606.002024-12-288016Actual
14824412.002023-06-288016Actual
12916338.002023-04-286536Actual
16846466.002023-08-289216Actual
1191759.002023-03-288956Actual
32822127.002024-11-278416Actual
6616.002022-05-289646Actual
21939-181.002024-01-269116Actual
16843228.002023-08-288916Actual
3904100.002022-08-287626Budget
11899159.002023-03-287756Actual
83321530.002022-12-296216Actual
18921169.002023-10-287336Actual
495380.002022-05-287716Budget
1192129.002023-03-289456Actual
401491.002022-08-288446Actual
848640.002022-12-297146Budget
29459105.002024-08-276626Actual
260461737676.002024-05-271036Actual
9726100.002023-01-268366Budget
1282980.002023-04-287116Budget
32858661370.002024-11-271136Actual
3922234.002022-08-288726Actual
1088623573.002023-02-264076Actual
958914170.002023-01-266046Actual
18880-173.002023-10-289116Actual
63150.002022-05-287146Budget
19005142.002023-10-287366Actual
2960417287.002024-08-271876Actual
219723742.002024-01-266136Actual
1186025.002023-03-288246Actual
20979209.002023-12-297336Actual
405960.002022-08-288356Budget
857418018.002022-12-296066Actual
26189-49545.002024-05-274576Actual
526696336.002022-09-281576Actual
271501217.002024-06-276126Actual
36408191118.002025-02-262176Actual
2003081.002023-11-286866Actual
7663350.002022-05-289466Actual
11794176.002023-03-286836Actual
13075100.002023-04-286866Budget
23922475.002024-03-279216Actual
10853239.002023-02-269066Actual
33931370.002024-12-286516Actual
374321969652.002025-03-281036Actual
25037116.002024-04-276556Actual
6357322.002022-10-287766Actual
15974169992.002023-07-292976Actual
976329674.002023-01-263476Actual
8415234.002022-12-298726Actual
1500299855.002023-06-283976Actual
6161157.002022-10-288126Actual
3176932.002024-10-277146Actual
239002721.002024-03-276216Actual
5076100.002022-09-287436Budget
20029108.002023-11-286766Actual
1903038619.002023-10-281476Actual
1079055.002023-02-268556Actual
31754114.002024-10-278536Actual
3286748.002024-11-277136Actual
17980151.002023-09-288756Actual
1303860.002023-04-288356Budget
179670.002022-06-286756Budget
108871168871.002023-02-264376Actual
10760106.002023-02-266656Actual
10795-115.002023-02-269156Actual
12883100.002023-04-287626Budget
10685550.002023-02-268036Budget
38382022.002022-08-286116Actual
3405449.002024-12-288556Actual
2307310603.002024-02-262276Actual
10837131.002023-02-267866Actual
2973100.002022-07-296866Budget
4006446.002022-08-288046Actual
16897454.002023-08-288736Actual
1301765.002023-04-286856Actual
1895555.002023-10-288346Actual
2203480.002024-01-267656Actual
3512799.002025-01-268926Actual
34119155812.002024-12-283976Actual
3525247173.002025-01-261376Actual
38557785.002025-04-286126Actual
19900260.002023-11-288116Actual
7399950.002022-11-286156Budget
22007175.002024-01-267446Actual
962021.002023-01-268246Actual
17877479.002023-09-289216Actual
3396450.002024-12-287326Actual
959015600.002023-01-266046Budget
1498739785.002023-06-281976Actual
1383713.002023-05-287126Actual
16941193.002023-08-287756Actual
219181726.002024-01-266216Actual
3297747286.002024-11-271376Actual
22060148.002024-01-266766Actual
1994836.002023-11-287136Actual
6101220.002022-10-287316Budget
745115132.002022-11-286066Actual
1305659200.002023-04-285466Budget
631240.002022-10-288556Budget
2290024.002024-02-266916Actual
516070.002022-09-286756Budget
11930120471.002023-03-285666Actual
32810116.002024-11-276816Actual
946053.002023-01-267116Actual
131278156.002023-04-282276Actual
2944696.002024-08-278416Actual
26103106.002024-05-276556Actual
2839720.002024-07-288256Actual
3397336.002024-12-288426Actual
375733742422.002025-03-284376Actual
9613380.002023-01-267746Budget
977113867.002023-01-2610076Actual
21001101.002023-12-296746Actual
130602600.002023-04-285766Budget
37537104.002025-03-288466Actual
2913100.002022-07-296656Budget
35109151.002025-01-266526Actual
9628380.002023-01-268746Budget
6116107.002022-10-288316Actual
27307147872.002024-06-273176Actual
2713829.002024-06-278216Actual
7273166.002022-11-287426Actual
15881123.002023-07-297446Actual
1881100.002022-06-288366Budget
23072114313.002024-02-262176Actual
1490864.002023-06-288346Actual
37564163153.002025-03-283176Actual
29583299.002024-08-278166Actual
1594962.002023-07-298566Actual
1392515.002023-05-288256Actual
859050.002022-12-297166Budget
10696100.002023-02-268536Budget
4999410.002022-09-288716Actual
27161736.002022-07-296116Actual
12901176.002023-04-288726Actual
2603560.002024-05-278126Actual
63311482.002022-10-286166Actual
21993396.002024-01-269036Actual
2962425784.002024-08-2710076Actual
852970.002022-12-296756Budget
9562100.002023-01-267436Budget
6203480.002022-10-287736Budget
2617533870.002024-05-272476Actual
10570307.002023-02-266616Actual
74531210.002022-11-286166Actual
2307039785.002024-02-261976Actual
1761250.002022-06-287646Actual
29442515.002024-08-278016Actual
9456200.002023-01-266716Budget
13814389.002023-05-287716Actual
36390233.002025-02-268966Actual
1717200.002022-06-287836Budget
179093095.002023-09-286136Actual
23078120854.002024-02-263176Actual
301934211.002022-07-291476Actual
6149110.002022-10-287326Budget
749380.002022-11-288566Budget
499792.002022-09-288516Actual
30619123.002024-09-277436Actual
18036157848.002023-09-282976Actual
283312849.002024-07-286236Actual
19024180483.002023-10-2810166Actual
965110.002023-01-267156Actual
26154249.002024-05-278966Actual
1796978.002023-09-287356Actual
8536120.002022-12-297356Budget
34058-159.002024-12-289156Actual
511591.002022-09-286846Actual
2000943.002023-11-288356Actual
1591549.002023-07-298456Actual
8335280.002022-12-296616Budget
51029.002022-09-289636Actual
2408018622.002024-03-272876Actual
617635.002022-10-289426Actual
1690891.002023-08-286746Actual
13892131.002023-05-287346Actual
5653.002022-05-289626Actual
504540.002022-09-288526Budget
1198814380.002023-03-28776Actual
35107690.002025-01-266126Actual
26094229.002024-05-278746Actual
29504343.002024-08-278936Actual
746723.002022-11-286966Actual
85751300.002022-12-296166Budget
659220.002022-05-289246Actual
3055422793.002024-09-276016Actual
2923128.002022-07-297456Actual
730328300.002022-11-286036Budget
38682132.002025-04-287866Actual
3875480.002022-08-288716Budget
4053265.002022-08-288056Actual
62782.002022-05-286846Actual
1297360.002023-04-287146Budget
11694280.002023-03-286616Budget
2200388.002024-01-266846Actual
1175960.002023-03-287826Budget
1396947500.002023-05-289966Actual
36322415.002025-02-267746Actual
4012100.002022-08-288346Budget
31708802.002024-10-276126Actual
32819394.002024-11-278116Actual
31691288.002024-10-277616Actual
734791.002022-11-289436Actual
4988280.002022-09-288116Budget
72571134.002022-11-286226Actual
34097325862.002024-12-28676Actual
40744000.002022-08-285266Budget
1582970.002023-07-297726Actual
28286556.002024-07-287716Actual
3853770.002025-04-287116Actual
23903176.002024-03-276716Actual
5099-181.002022-09-289136Actual
7507579787.002022-11-28676Actual
10776200.002023-02-267756Budget
128598.002023-04-289616Actual
289291.002022-07-298446Actual
23077163056.002024-02-262976Actual
328052601.002024-11-276116Actual
13082171.002023-04-287366Actual
1172398.002023-03-288516Actual
8498376.002022-12-298046Actual
250351360.002024-04-276156Actual
37426174.002025-03-288726Actual
1801167.002023-09-288566Actual
27180491.002024-06-276536Actual
385852878.002025-04-286136Actual
36381347.002025-02-267766Actual
1790630.002022-06-286256Actual
3738742.002025-03-287116Actual
37390256.002025-03-287616Actual
84281654.002022-12-296236Actual
34117141685.002024-12-283776Actual
106603645.002023-02-266136Actual
5214200.002022-09-286566Budget
2402451.002024-03-278556Actual
36249520.002025-02-268716Actual
16932145.002023-08-286556Actual
36244409.002025-02-268116Actual
27146447.002024-06-279216Actual
1303968.002023-04-288456Actual
1789164.002023-09-287626Actual
1482626.002023-06-288216Actual
598372.002022-05-288136Actual
385312493.002025-04-286216Actual
386635594.002025-04-285366Actual
628470.002022-10-286756Budget
5031200.002022-09-287726Budget
161047.002022-06-287116Actual
52718156.002022-09-282276Actual
9754105139.002023-01-262176Actual
619565.002022-10-287136Actual
84731404.002022-12-296146Actual
95461607.002023-01-266236Actual
1281423800.002023-04-286016Budget
22906102.002024-02-267816Actual
22067760.002024-01-267666Actual
13879249.002023-05-289036Actual
293517.002022-07-298256Actual
13905211.002023-05-289046Actual
36348263.002025-02-267756Actual
3289345.002024-11-277146Actual
1825176.002022-06-288756Actual
13089380.002023-04-287766Budget
108144805.002023-02-266366Actual
7224200.002022-11-287416Budget
6136673.002022-10-286226Actual
14830340.002023-06-288716Actual
1312290552.002023-04-281576Actual
5002-191.002022-09-289116Actual
29438134.002024-08-277416Actual
131239604.002023-04-281876Actual
4019380.002022-08-288746Budget
28611560.002022-07-296246Actual
295607.002024-08-279656Actual
94919.002023-01-269616Actual
1170068.002023-03-287116Actual
1493064.002023-06-287856Actual
2608069.002024-05-276846Actual
36413218562.002025-02-262976Actual
32965292.002024-11-278966Actual
3757041212.002025-03-283876Actual
947740.002023-01-268216Actual
975230604.002023-01-261976Actual
37473108.002025-03-287846Actual
149516506.002023-06-286366Actual
3628429204.002025-02-266036Actual
3396670.002024-12-287626Actual
8364100.002022-12-298516Budget
1088126110.002023-02-263476Actual
23088-63566.002024-02-264676Actual
37500326.002025-03-288056Actual
1786932.002023-09-288216Actual
30584109.002024-09-276526Actual
60851572.002022-10-286116Actual
20943850.002023-12-296126Actual
8350495.002022-12-297716Actual
30698136.002024-09-276766Actual
284088295.002024-07-285366Actual
32961129.002024-11-278366Actual
3746721.002025-03-286946Actual
689262.002022-05-288056Actual
21074307.002023-12-299066Actual
3747629.002025-03-288246Actual
1175885.002023-03-287826Actual
3885850.002022-08-286126Budget
3633511.002025-02-269646Actual
11928600.002023-03-285466Budget
38724-58833.002025-04-284676Actual
1301818.002023-04-286956Actual
8479280.002022-12-296646Budget
62749700.002022-10-286056Budget
31831879.002024-10-277666Actual
1585169.002023-07-296836Actual
2721310.002022-07-296616Actual
520516380.002022-09-286066Actual
1623550.002022-06-288016Budget
60881375.002022-10-286216Actual
182250.002022-06-288456Budget
3295030.002024-11-276966Actual
5237501.002022-09-288066Actual
3183889.002024-10-278466Actual
29505528.002024-08-279036Actual
79589617.002022-05-283976Actual
7293200.002022-11-288726Budget
967340.002023-01-268556Budget
30567134.002024-09-277816Actual
7342550.002022-11-288736Budget
17874233.002023-09-288916Actual
60871500.002022-10-286216Budget
6255506.002022-10-288046Actual
1803519018.002023-09-282876Actual
1889585.002023-10-287626Actual
38673160.002025-04-286766Actual
4134185.002022-08-289766Actual
10582280.002023-02-267616Budget
128619300.002023-04-286026Budget
3755011476.002025-03-28776Actual
7346360.002022-11-289236Actual
35153105.002025-01-268536Actual
38672319.002025-04-286666Actual
4130-228.002022-08-289166Actual
18021379360.002023-09-28476Actual
21018247.002023-12-299046Actual
1692072.002023-08-288346Actual
5261486547.002022-09-28676Actual
2840914164.002024-07-285466Actual
3939244.002022-08-286536Actual
351331062911.002025-01-261136Actual
29558-147.002024-08-279156Actual
5252-182.002022-09-289166Actual
30638225.002024-09-276546Actual
3511252.002025-01-266826Actual
1287876.002023-04-287326Actual
74551100.002022-11-286266Budget
11697156.002023-03-286816Actual
25010804.002024-04-276246Actual
2952525.002024-08-278246Actual
130673868.002023-04-286366Actual
7242100.002022-11-288516Budget
13069280.002023-04-286566Budget
2831929.002024-07-288426Actual
32955654.002024-11-277666Actual
9611164.002023-01-267646Actual
37430168.002025-03-289226Actual
108091900.002023-02-266166Budget
2961126332.002024-08-272876Actual
1399330685.002023-05-283876Actual
1062080.002023-02-266726Budget
38533402.002025-04-286616Actual
2752410.002022-07-298716Actual
25088189.002024-04-278966Actual
1796559.002023-09-286756Actual
33947106.002024-12-288516Actual
24956284.002024-04-276226Actual
27227492.002024-06-279246Actual
61617200.002022-05-286046Budget
37549402944.002025-03-28676Actual
1177494.002023-03-288926Actual
19018299.002023-10-289066Actual
14821186.002023-06-287616Actual
2843032.002024-07-288266Actual
74586500.002022-11-286366Budget
317324.002024-10-279626Actual
2603148.002024-05-277626Actual
753314324.002022-11-2810076Actual
108699604.002023-02-261876Actual
1282734.002023-04-286916Actual
158244.002023-07-296926Actual
129601900.002023-04-286146Budget
3282041.002024-11-278216Actual
1289736.002023-04-288426Actual
29596183407.002024-08-2710166Actual
84214.002022-12-299626Actual
506118.002022-05-288416Actual
16931979.002023-08-286256Actual
169551731.002023-08-285266Actual
14836126504.002023-06-281226Actual
3913177.002022-08-288126Actual
38570262.002025-04-288026Actual
2407055490.002024-03-271376Actual
28352-457.002024-07-289136Actual
3406416984.002024-12-285766Actual
167930.002022-06-288426Budget
18917118.002023-10-286736Actual
3298632302.002024-11-272476Actual
2840423.002022-07-298136Actual
2956453774.002024-08-275666Actual
3000104.002022-07-298566Actual
33996168.002024-12-287836Actual
27231817.002024-06-276256Actual
2497884.002024-04-279226Actual
396440.002022-08-288236Budget
2731342062.002024-06-273876Actual
15982196.002022-06-286116Actual
30560110.002024-09-276816Actual
39788.002022-08-289636Actual
67388.002022-05-286756Actual
284068.002024-07-289656Actual
5065280.002022-09-286636Budget
1685610.002023-08-286926Actual
13894163.002023-05-287646Actual
3284697.002024-11-278126Actual
1383381.002023-05-286626Actual
13098100.002023-04-288366Budget
16953184.002023-08-289256Actual
13933206.002023-05-289256Actual
29521336.002024-08-277746Actual
3298155087.002024-11-271976Actual
6283100.002022-10-286656Budget
958791.002023-01-269436Actual
28293109.002024-07-288516Actual
30673221.002024-09-277756Actual
38391797.002022-08-286216Actual
7474100.002022-11-287466Budget
9488-226.002023-01-269116Actual
15921232.002023-07-299256Actual
3876165.002022-08-288916Actual
639717945.002022-10-282476Actual
9599101.002023-01-266746Actual
165443.002022-06-286726Actual
21055148.002023-12-296666Actual
340671235.002024-12-286266Actual
4965355.002022-09-286516Actual
11818117.002023-03-288436Actual
28132660.002022-07-296136Actual
415724667.002022-08-283476Actual
38579-166.002025-04-289126Actual
32883569.002024-11-279236Actual
744410600.002022-11-285266Budget
341086123.002024-12-282376Actual
4994100.002022-09-288416Budget
6231974.002022-10-286246Actual
240061453.002024-03-276156Actual
1494417426.002023-06-285366Actual
858937.002022-12-296966Actual
1695854557.002023-08-285666Actual
16952-110.002023-08-289156Actual
14938116.002023-06-288956Actual
31748160.002024-10-277836Actual
1804732644.002023-09-284676Actual
6374101.002022-10-288966Actual
21078435.002023-12-299766Actual
1384064.002023-05-287626Actual
528421571.002022-09-284076Actual
27181447.002024-06-276636Actual
7098772.002022-05-285266Actual
30591108.002024-09-277426Actual
23054198.002024-02-268966Actual
277966.002022-07-297326Actual
2102214165.002023-12-296056Actual
55240.002022-05-288326Budget
20987115.002023-12-298336Actual
628814.002022-10-286956Actual
239254671.002024-03-276026Actual
2501294.002024-04-276646Actual
8444100.002022-12-297436Budget
271746.002024-06-279626Actual
773199915.002022-05-28676Actual
272881045.002024-06-279766Actual
249291461.002024-04-276216Actual
2946318.002024-08-277126Actual
2999116.002022-07-298466Actual
744311817.002022-11-285266Actual
37472333.002025-03-287746Actual
11847220.002023-03-287346Budget
2874220.002022-07-297346Budget
738674.002022-11-288546Actual
9537144.002023-01-269226Actual
24930230.002024-04-276516Actual
15859509.002023-07-298036Actual
38646125.002025-04-287456Actual
505625272.002022-09-286036Actual
339626.002024-12-286926Actual
746682.002022-11-286866Actual
1174840.002023-03-287126Budget
16898208.002023-08-288936Actual
159519968.002022-06-286016Actual
741381.002022-11-287356Actual
317363524.002024-10-276136Actual
210512273.002023-12-296166Actual
394624.002022-08-286936Actual
3172888.002024-10-278926Actual
28591500.002022-07-296146Budget
2566421333.002024-05-269376Actual
7483397.002022-11-288066Actual
34096244745.002024-12-28476Actual
1688566.002023-08-287136Actual
2293819.002024-02-268426Actual
7281283.002022-11-288026Actual
188590.002022-06-288566Budget
5152950.002022-09-286156Budget
37475275.002025-03-288146Actual
17964116.002023-09-286656Actual
11964280.002023-03-288166Budget
2780161.002022-07-297426Actual
23036209.002024-02-266666Actual
951194.002023-01-267326Actual
6340200.002022-10-286666Budget
340361604.002024-12-286156Actual
737244.002022-05-287266Actual
9713100.002023-01-267466Budget
952420.002023-01-268226Budget
3626946.002025-02-267826Actual
34022104.002024-12-287846Actual
190374378.002023-10-282376Actual
764-174.002022-05-289166Actual
14965223.002023-06-288166Actual
34059265.002024-12-289256Actual
639310084.002022-10-282076Actual
27160104.002024-06-277626Actual
1295610.002023-04-289636Actual
2839869.002024-07-288356Actual
31797136.002024-10-277456Actual
1582137.002023-07-296626Actual
2982200.002022-07-297466Budget
1200999630.002023-03-283976Actual
976822461.002023-01-264076Actual
1895647.002023-10-288446Actual
743039.002022-11-288356Actual
37470132.002025-03-287446Actual
2898137.002022-07-298946Actual
2722911370.002024-06-276056Actual
13991144960.002023-05-283576Actual
4068112.002022-08-289056Actual
3280428159.002024-11-276016Actual
2951577.002024-08-276846Actual
1803423102.002023-09-282476Actual
168743.002023-08-289626Actual
624340.002022-10-287146Budget
5089118.002022-09-288336Actual
1304150.002023-04-288556Budget
168139.002022-06-288526Actual
172343.002022-06-288236Actual
2603090.002024-05-277426Actual
119243900.002023-03-285266Budget
850770.002022-12-298446Budget
13919141.002023-05-287456Actual
7369179.002022-11-287446Actual
7222266.002022-11-287316Actual
62291500.002022-10-286146Budget
6366100.002022-10-288366Budget
2300015672.002024-02-266056Actual
30568557.002024-09-278016Actual
29523400.002024-08-278046Actual
2294490.002024-02-269226Actual
317631110.002024-10-276246Actual
189401419.002023-10-286246Actual
2599960.002024-05-276816Actual
15867363.002023-07-299036Actual
3411434909.002024-12-283376Actual
249801137408.002024-04-271036Actual
17956172.002023-09-289046Actual
7460234.002022-11-286566Actual
1495730.002023-06-287166Actual
23970117.002024-03-278336Actual
14931242.002023-06-288056Actual
2193561.002024-01-268516Actual
20952134.002023-12-297426Actual
1385725116.002023-05-286036Actual
307051091.002024-09-277666Actual
2508327.002024-04-278266Actual
861380.002022-12-298466Budget
28315158.002024-07-288026Actual
177483.002022-06-288446Actual
21010360.002023-12-298046Actual
642393.002022-05-288046Actual
5193-106.002022-09-289156Actual
3402527.002024-12-288246Actual
128629149.002023-04-286026Actual
2714086.002024-06-278416Actual
139834466.002023-05-282376Actual
209713154.002023-12-296136Actual
389940.002022-08-287126Budget
35268164149.002025-01-263576Actual
6173104.002022-10-289026Actual
20006192.002023-11-288056Actual
18015-197.002023-09-289166Actual
2391699.002024-03-278416Actual
35088162.002025-01-267316Actual
1714263.002022-06-287636Actual
542189.002022-05-287726Actual
29547232.002024-08-277756Actual
10695112.002023-02-268536Actual
525418996.002022-09-289466Actual
12867200.002023-04-286526Budget
2399522.002024-03-278246Actual
416192513.002022-08-283976Actual
37498274.002025-03-287756Actual
3877253.002022-08-289016Actual
9595280.002023-01-266546Budget
27126237.002024-06-276616Actual
2614670.002024-05-277866Actual
736550.002022-05-287266Budget
30696297.002024-09-276566Actual
8562192.002022-12-299256Actual
27135127.002024-06-277816Actual
953831.002023-01-269426Actual
3290127.002024-11-278246Actual
58247.002022-05-286936Actual
2298110.002024-02-266946Actual
1397644704.002023-05-281476Actual
2501782.002024-04-277346Actual
25090-233.002024-04-279166Actual
3402875.002024-12-288546Actual
841150.002022-12-298426Budget
329121387.002024-11-276156Actual
1487239.002023-06-286936Actual
17926112.002023-09-288436Actual
5092100.002022-09-288436Budget
837294.002022-12-299416Actual
1689330.002023-08-288236Actual
28369408.002024-07-288046Actual
1700213.002022-06-286636Actual
35090225.002025-01-267616Actual
3752532.002025-03-286966Actual
5132192.002022-09-288146Actual
393323400.002022-08-286036Budget
2396021.002024-03-276936Actual
18886874.002023-10-286226Actual
200577064.002023-11-28876Actual
11859248.002023-03-288146Actual
1186286.002023-03-288346Actual
2611353.002024-05-277856Actual
35148600.002025-01-268036Actual
7234384.002022-11-288116Actual
24008159.002024-03-276556Actual
743875.002022-11-289056Actual
12840513.002023-04-288016Actual
220484.002024-01-269656Actual
34007639.002024-12-289236Actual
30723361796.002024-09-27476Actual
2843911.002024-07-289666Actual
23926431.002024-03-276126Actual
746835.002022-11-287166Actual
21946104.002024-01-266526Actual
8368207.002022-12-298916Actual
22930132.002024-02-267426Actual
7311242.002022-11-286636Actual
3862595.002022-08-288016Actual
3073414978.002024-09-272276Actual
11773234.002023-03-288726Actual
1486527351.002023-06-286036Actual
22021307.002024-01-269246Actual
616940.002022-10-288526Budget
28419118.002024-07-286866Actual
1381043.002023-05-287116Actual
30683193.002024-09-279056Actual
2839482.002024-07-287856Actual
20012151.002023-11-288756Actual
374362937.002025-03-286236Actual
34039190.002024-12-286656Actual
18953159.002023-10-288146Actual
968512100.002023-01-265366Budget
2492720344.002024-04-276016Actual
9535108.002023-01-269026Actual
1782-154.002022-06-289146Actual
3057913.002024-09-279616Actual
300190.002022-07-298566Budget
2942821642.002024-08-276016Actual
546209.002022-05-288026Actual
3871635916.002025-04-283376Actual
33933174.002024-12-286716Actual
28390112.002024-07-287356Actual
5210950.002022-09-286266Budget
12843317.002023-04-288116Actual
13088389.002023-04-287766Actual
5100302.002022-09-289236Actual
1701528043.002023-08-284076Actual
318134444.002024-10-275266Actual
49631572.002022-09-286216Actual
2960384990.002024-08-271576Actual
705-87.002022-05-289156Actual
2843299.002024-07-288466Actual
31790188.002024-10-276556Actual
14860-89.002023-06-289126Actual
3024109144.002022-07-292176Actual
394488.002022-08-286836Actual
3872240830.002025-04-284076Actual
36360313.002025-02-269256Actual
27172-122.002024-06-279126Actual
482109.002022-05-286716Actual
6280138.002022-10-286556Actual
27163223.002024-06-278026Actual
404485.002022-08-287356Actual
294557722.002024-08-276026Actual
29617136289.002024-08-273576Actual
8351480.002022-12-297716Budget
80114629.002022-05-2810076Actual
2831710.002024-07-288226Actual
2404294.002024-03-276866Actual
7470219.002022-11-287266Actual
2106827.002023-12-298266Actual
10747241.002023-02-269046Actual
2943526.002024-08-276916Actual
6106410.002022-10-287716Actual
6304200.002022-10-288156Budget
12832143.002023-04-287416Actual
3295146.002024-11-277166Actual
2497541.002024-04-278926Actual
69747.002022-05-288456Actual
2291089.002024-02-268316Actual
8629423716.002022-12-29676Actual
2728082.002024-06-278466Actual
8481100.002022-12-296746Budget
505723400.002022-09-286036Budget
731627.002022-11-286936Actual
1064440.002023-02-268426Budget
1901483.002023-10-288466Actual
1078950.002023-02-268556Budget
41338.002022-08-289666Actual
38535151.002025-04-286816Actual
38620129.002025-04-287446Actual
1291128500.002023-04-286036Budget
32824520.002024-11-278716Actual
5178.002022-05-289616Actual
97151500.002023-01-267666Budget
37410141.002025-03-286626Actual
13091122.002023-04-287866Actual
34055277.002024-12-288756Actual
1188282.002023-03-286556Actual
3283042451.002024-11-271226Actual
8489220.002022-12-297346Budget
211079408.002023-12-294676Actual
33941151.002024-12-287816Actual
27239129.002024-06-277456Actual
1596739785.002023-07-291976Actual
38692-321.002025-04-289166Actual
29036.002022-07-299646Actual
2615066.002024-05-278366Actual
40771.002022-08-285466Actual
30621473.002024-09-277736Actual
527818275.002022-09-283376Actual
28436389.002024-07-289066Actual
1579680.002023-07-296816Actual
305551870.002024-09-276116Actual
30578582.002024-09-279216Actual
2505567.002024-04-278956Actual
2407138402.002024-03-271476Actual
1587117406.002023-07-296046Actual
34071106.002024-12-286766Actual
6191169.002022-10-286736Actual
2394414.002024-03-278526Actual
1062440.002023-02-267126Budget
9598198.002023-01-266646Actual
130505.002023-04-289656Actual
49641500.002022-09-286216Budget
14825256.002023-06-288116Actual
6349591.002022-10-287266Actual
2788133.002022-07-298026Actual
283303420.002024-07-286136Actual
29580464.002024-08-277766Actual
1894466.002023-10-286846Actual
12838100.002023-04-287816Budget
10679322.002023-02-267636Actual
20046159.002023-11-288966Actual
10693100.002023-02-268436Budget
23063320339.002024-02-26676Actual
1482792.002023-06-288316Actual
1383530.002023-05-286826Actual
305561637.002024-09-276216Actual
19987142.002023-11-288946Actual
130631971.002023-04-286166Actual
119332083.002023-03-286166Actual
1889178.002022-06-289066Actual
22008176.002024-01-267646Actual
3960550.002022-08-288036Budget
30646174.002024-09-277646Actual
3171412.002024-10-276926Actual
11905127.002023-03-288156Actual
2950916825.002024-08-276046Actual
8371424.002022-12-299216Actual
36397167985.002025-02-2610166Actual
13862109.002023-05-286736Actual
753021794.002022-11-284076Actual
1826200.002022-06-288756Budget
409933.002022-08-286966Actual
12967100.002023-04-286746Budget
13912151.002023-05-286556Actual
22903153.002024-02-267416Actual
16892308.002023-08-288136Actual
9559237.002023-01-267336Actual
37568195089.002025-03-283576Actual
626591.002022-10-288546Actual
10628200.002023-02-267426Budget
13953870.002023-05-287666Actual
73550.002022-05-287166Budget
129141675.002023-04-286236Actual
20036676.002023-11-287666Actual
179854.002023-09-289656Actual
5189200.002022-09-288756Budget
952660.002023-01-268326Budget
5225380.002022-09-287266Budget
726660.002022-11-286826Budget
25022291.002024-04-278046Actual
279310.002022-07-298226Budget
1857100.002022-06-286866Budget
15848185.002023-07-296536Actual
31730-108.002024-10-279126Actual
6651098.002022-05-286156Actual
4129285.002022-08-289066Actual
22002118.002024-01-266746Actual
3064223.002024-09-276946Actual
2292351.002024-02-266526Actual
840620.002022-12-298226Budget
9694901.002023-01-266266Actual
670179.002022-05-286656Actual
7341585.002022-11-288736Actual
3393653.002024-12-287116Actual
2838816.002024-07-286956Actual
1088425728.002023-02-263876Actual
13483-29794.502023-05-279276Actual
3171518.002024-10-277126Actual
1498363326.002023-06-281376Actual
24981854054.002024-04-271136Actual
527149.002022-05-286626Actual
2204489.002024-01-268956Actual
12940380.002023-04-288136Budget
11757248.002023-03-287726Actual
622592.002022-10-289436Actual
11944159.002023-03-286766Actual
10796192.002023-02-269256Actual
1699312322.002023-08-28776Actual
4993100.002022-09-288316Budget
2502753.002024-04-278546Actual
32948140.002024-11-276766Actual
303561833.002022-07-293776Actual
11806550.002023-03-287736Budget
1494323235.002023-06-285266Actual
8365122.002022-12-298516Actual
3636610079.002025-02-265766Actual
508840.002022-09-288236Budget
15000169243.002023-06-283776Actual
129621300.002023-04-286246Budget
7475129.002022-11-287466Actual
340661853.002024-12-286166Actual
4967280.002022-09-286616Budget
19957111.002023-11-288336Actual
12976100.002023-04-287446Budget
260492465.002024-05-276136Actual
2928200.002022-07-297756Budget
3514150.002025-01-266936Actual
14815106.002023-06-286716Actual
11846167.002023-03-287346Actual
272960.002022-07-297116Budget
16437410.002022-06-286026Actual
10678181.002023-02-267436Actual
10638100.002023-02-268126Budget
38560147.002025-04-286626Actual
628921.002022-10-287156Actual
399540.002022-08-287146Budget
158471530.002023-07-296236Actual
28283286.002024-07-287316Actual
5224350.002022-09-287266Actual
3997152.002022-08-287346Actual
3007358.002022-07-299266Actual
31686151.002024-10-276816Actual
2954151.002024-08-276856Actual
149491917.002023-06-286166Actual
1619380.002022-06-287716Budget
3397111.002024-12-288226Actual
721943.002022-11-286916Actual
11816137.002023-03-288336Actual
1197090.002023-03-288466Budget
13918102.002023-05-287356Actual
11868380.002023-03-288746Budget
8596164.002022-12-297466Actual
17994231.002023-09-286566Actual
22095123840.002024-01-262176Actual
2209026055.002024-01-261476Actual
10774120.002023-02-267656Actual
9475380.002023-01-268116Budget
527721794.002022-09-283276Actual
1177055.002023-03-288526Actual
10675300.002023-02-267336Budget
37403515.002025-03-289216Actual
854490.002022-12-297856Actual
13867144.002023-05-287436Actual
24986197.002024-04-276636Actual
3060925768.002024-09-276036Actual
2002140975.002023-11-285666Actual
3865375.002025-04-288356Actual
13923246.002023-05-288056Actual
3861015142.002025-04-286046Actual
97691591582.002023-01-264376Actual
26060357.002024-05-277736Actual
2303923.002024-02-266966Actual
8545334.002022-12-298056Actual
3187529006.002024-10-274676Actual
1788955.002023-09-287326Actual
9570648.002023-01-268036Actual
36331193.002025-02-268946Actual
8601380.002022-12-297766Budget
10773100.002023-02-267656Budget
2832345.002022-07-297636Actual
34013256.002024-12-286646Actual
31755554.002024-10-278736Actual
28438519.002024-07-289266Actual
2195010.002024-01-266926Actual
2001392.002023-11-288956Actual
1307686.002023-04-286866Actual
1056223800.002023-02-266016Budget
1613196.002022-06-287316Actual
14905283.002023-06-288046Actual
2875198.002022-07-297346Actual
629198.002022-10-287356Actual
24049323.002024-03-277766Actual
2100322.002023-12-296946Actual
14895103.002023-06-286646Actual
1788850.002022-06-286156Budget
23988109.002024-03-277346Actual
3858425502.002025-04-286036Actual
973171.002023-01-268566Actual
2204043.002024-01-268356Actual
2393028.002024-03-276726Actual
2619023796.002024-05-274676Actual
2302953878.002024-02-265666Actual
741145.002022-05-287466Actual
15883246.002023-07-297746Actual
219683.002024-01-269626Actual
2846742832.002024-07-284076Actual
23913312.002024-03-278116Actual
170623.002022-06-286936Actual
748480.002022-05-288066Budget
2496729.002024-04-277826Actual
375191803.002025-03-286266Actual
2846100.002022-07-298436Budget
9469547.002023-01-267716Actual
8522650.002022-12-296256Budget
2405654.002024-03-278566Actual
955780.002023-01-267136Budget
6375154.002022-10-289066Actual
2959313.002024-08-279666Actual
8392111.002022-12-297326Actual
1298830.002023-04-288246Budget
10615200.002023-02-266526Budget
23927384.002024-03-276226Actual
1499830421.002023-06-283476Actual
2906850.002022-07-296156Budget
1190945.002023-03-288356Actual
3872038663.002025-04-283876Actual
30595262.002024-09-278026Actual
1687184.002023-08-289026Actual
7244527.002022-11-288716Actual
166965.002022-06-287826Actual
8605480.002022-12-298066Budget
13826464.002023-05-289216Actual
11955160.002023-03-287466Actual
52081310.002022-09-286166Actual
837610088.002022-12-296026Actual
3015345566.002022-07-29676Actual
29549266.002024-08-278056Actual
181712.002022-06-288256Actual
16880449.002023-08-286536Actual
48522.002022-05-286916Actual
7489100.002022-11-288366Budget
3852220.002022-08-287316Budget
19977137.002023-11-287646Actual
6186280.002022-10-286536Budget
14958650.002023-06-287266Actual
288829.002022-07-298246Actual
36383463.002025-02-268066Actual

Generated 2025-06-27 21:51:36.269 UTC