[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4023   

4665 items

NOTE: Only 1000 elements of total 4665 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747981.002025-03-288546Actual
2719343.002024-06-278236Actual
2952688.002024-08-278346Actual
630751.002022-10-288356Actual
11738850.002023-03-286226Budget
1500131298.002023-06-283876Actual
2990480.002022-07-298066Budget
2399677.002024-03-278346Actual
36246150.002025-02-268316Actual
1395988.002023-05-288366Actual
12996410.002023-04-288746Actual
167640.002022-06-288326Budget
9740164.002023-01-269766Actual
37446599.002025-03-287736Actual
3878-202.002022-08-289116Actual
271782454.002024-06-276136Actual
16943211.002023-08-288056Actual
1685535.002023-08-286826Actual
16893.002022-06-289626Actual
3622927096.002025-02-266016Actual
61297.002022-10-289616Actual
3000104.002022-07-298566Actual
2209610817.002024-01-262276Actual
2822176.002022-07-296836Actual
31765186.002024-10-276646Actual
36257783.002025-02-266126Actual
634760.002022-10-287166Budget
2109830934.002023-12-293276Actual
2610010388.002024-05-276056Actual
2725510233.002024-06-275266Actual
388083.002022-08-289416Actual
75016.002022-11-289666Actual
834129.002022-12-296916Actual
702200.002022-05-288756Budget
22001232.002024-01-266646Actual
20924181.002023-12-297316Actual
3066812.002024-09-276956Actual
10629168.002023-02-267426Actual
2005852450.002023-11-281376Actual
8364100.002022-12-298516Budget
74761500.002022-11-287666Budget
6188280.002022-10-286636Budget
7326480.002022-11-287736Budget
12977116.002023-04-287446Actual
2300578.002024-02-266756Actual
28295298.002024-07-288916Actual
1606135.002022-06-286716Actual
27189561.002024-06-277736Actual
386618.002025-04-289656Actual
38659-209.002025-04-289156Actual
1057534.002023-02-266916Actual
9567168.002023-01-267836Actual
33942606.002024-12-288016Actual
746835.002022-11-287166Actual
6281100.002022-10-286556Budget
6268153.002022-10-288946Actual
29437182.002024-08-277316Actual
38614174.002025-04-286646Actual
8467-221.002022-12-299136Actual
31832374.002024-10-277766Actual
8349280.002022-12-297616Budget
1200298681.002023-03-283176Actual
522360.002022-09-287166Budget
1491713689.002023-06-286056Actual
1998220.002023-11-288246Actual
3003468.002022-07-298766Actual
2838816.002024-07-286956Actual
17937151.002023-09-286546Actual
22100182136.002024-01-262976Actual
4998480.002022-09-288716Budget
18871357.002023-10-288016Actual
27307147872.002024-06-273176Actual
340989249.002024-12-28776Actual
3741422.002025-03-287126Actual
3396450.002024-12-287326Actual
19922130.002023-11-287426Actual
3750557.002025-03-288556Actual
14989116370.002023-06-282176Actual
1390256.002023-05-288546Actual
5155832.002022-09-286256Actual
3411342031.002024-12-283276Actual
11838200.002023-03-286646Budget
303561833.002022-07-293776Actual
2757299.002022-07-299216Actual
2946472.002024-08-277326Actual
1748280.002022-06-286646Budget
24008159.002024-03-276556Actual
391764.002022-08-288326Actual
1289736.002023-04-288426Actual
220228.002024-01-269646Actual
28392145.002024-07-287656Actual
158991577.002023-07-296256Actual
1390070.002023-05-288346Actual
5026118.002022-09-287426Actual
7319220.002022-11-287336Budget
2605641.002024-05-277136Actual
2497541.002024-04-278926Actual
853181.002022-12-296856Actual
12980385.002023-04-287746Actual
30565248.002024-09-277616Actual
632312700.002022-10-285366Budget
22902152.002024-02-267316Actual
190219.002023-10-289666Actual
35187960.002025-01-266156Actual
49631572.002022-09-286216Actual
2790100.002022-07-298126Budget
249832679.002024-04-276136Actual
3058811.002024-09-276926Actual
12830223.002023-04-287316Actual
249792.002024-04-279626Actual
26185172592.002024-05-273976Actual
11858280.002023-03-288146Budget
35163201.002025-01-266546Actual
30602135.002024-09-278926Actual
26163320272.002024-05-27676Actual
25071126.002024-04-276766Actual
17920467.002023-09-287736Actual
8528111.002022-12-296756Actual
75311212750.002022-11-284376Actual
318616184.002024-10-272376Actual
21970645310.002024-01-261136Actual
1855125.002022-06-286766Actual
3959601.002022-08-288036Actual
96367644.002023-01-266056Actual
14823104.002023-06-287816Actual
3756730180.002025-03-283476Actual
1761250.002022-06-287646Actual
3970109.002022-08-288536Actual
1490085.002023-06-287346Actual
21017161.002023-12-298946Actual
2730433870.002024-06-272476Actual
11697156.002023-03-286816Actual
17857.002022-06-289646Actual
10571200.002023-02-266716Budget
3410515904.002024-12-282076Actual
32961129.002024-11-278366Actual
118908.002023-03-286956Actual
13025100.002023-04-287656Budget
1691020.002023-08-286946Actual
10713177.002023-02-266646Actual
6181502.002022-05-286146Actual
1287512.002023-04-286926Actual
260454.002024-05-279626Actual
9564280.002023-01-267636Budget
1894629.002023-10-287146Actual
21975332.002024-01-266636Actual
3514275.002025-01-267136Actual
36381347.002025-02-267766Actual
36299412.002025-02-268136Actual
1292580.002023-04-287136Budget
1791652.002023-09-287136Actual
1598618820.002023-07-2910076Actual
3634316.002025-02-266956Actual
38538266.002025-04-287316Actual
18987-106.002023-10-289156Actual
2729780714.002024-06-271576Actual
17874233.002023-09-288916Actual
38679164.002025-04-287466Actual
966710.002023-01-268256Budget
2878200.002022-07-297646Budget
70736.002022-05-289456Actual
2305185.002024-02-268466Actual
36278126.002025-02-269026Actual
2728177.002024-06-278566Actual
3296037.002024-11-278266Actual
10837131.002023-02-267866Actual
1903038619.002023-10-281476Actual
592550.002022-05-287736Budget
3299742432.002024-11-274076Actual
1698380.002022-06-286536Budget
12918307.002023-04-286636Actual
1384628.002023-05-288326Actual
507029.002022-09-286936Actual
69850.002022-05-288456Budget
1685862.002023-08-287326Actual
1181339.002023-03-288236Actual
62924.002022-05-286946Actual
9666123.002023-01-268156Actual
3987205.002022-08-286646Actual
16832181.002023-08-287416Actual
3178064.002024-10-278546Actual
25078811.002024-04-277666Actual
23948-44.002024-03-279126Actual
37490174.002025-03-286656Actual
1603260.002022-06-286616Actual
961593.002023-01-267846Actual
23057406.002024-02-269266Actual
96965233.002023-01-266366Actual
626109.002022-05-286746Actual
24076123244.002024-03-272176Actual
37498274.002025-03-287756Actual
2715446.002024-06-276726Actual
6363280.002022-10-288166Budget
12950550.002023-04-288736Budget
965240.002023-01-267156Budget
3627432.002025-02-268426Actual
1284530.002023-04-288216Budget
63958156.002022-10-282276Actual
5062287.002022-09-286536Actual
623973.002022-10-286846Actual
17922561.002023-09-288036Actual
2007222060.002023-11-283376Actual
20943850.002023-12-296126Actual
8441245.002022-12-297336Actual
2601813.002024-05-279616Actual
25044152.002024-04-277456Actual
38599424.002025-04-288136Actual
34022104.002024-12-287846Actual
3865221.002025-04-288256Actual
1689590.002023-08-288436Actual
35108776.002025-01-266226Actual
1797610.002023-09-288256Actual
1064350.002023-02-268326Budget
1698088.002023-08-288466Actual
169301224.002023-08-286156Actual
1384064.002023-05-287626Actual
17873416.002023-09-288716Actual
6199100.002022-10-287436Budget
11710100.002023-03-287816Budget
5127280.002022-09-287746Budget
352181786.002025-01-266166Actual
129073.002023-04-289626Actual
8351480.002022-12-297716Budget
3862777.002025-04-288346Actual
31848222214.002024-10-2710166Actual
9737226.002023-01-269266Actual
149166.002023-06-289646Actual
8596164.002022-12-297466Actual
38686117.002025-04-288366Actual
29618122660.002024-08-273776Actual
2955445.002024-08-278556Actual
2496015.002024-04-276826Actual
250661876.002024-04-276166Actual
16827157.002023-08-286716Actual
179936290.002023-09-286366Actual
67270.002022-05-286756Budget
2296783.002024-02-268536Actual
12833100.002023-04-287416Budget
11847220.002023-03-287346Budget
5281117406.002022-09-283776Actual
8398200.002022-12-297726Budget
3634983.002025-02-267856Actual
28334246.002024-07-286736Actual
2306647089.002024-02-261376Actual
634186.002022-10-286766Actual
10648176.002023-02-268726Actual
15868-290.002023-07-299136Actual
1990476.002023-11-288516Actual
8459120.002022-12-298436Actual
295672220.002024-08-276166Actual
362639.002025-02-266926Actual
4000200.002022-08-287646Budget
1597831149.002023-07-293476Actual
738393.002022-11-288346Actual
8624356.002022-12-299766Actual
3923200.002022-08-288726Budget
2500711.002024-04-279636Actual
6187364.002022-10-286536Actual
36316123.002025-02-266846Actual
2496539.002024-04-277626Actual
30723361796.002024-09-27476Actual
60861800.002022-10-286116Budget
9638688.002023-01-266156Actual
23902361.002024-03-276616Actual
63216061.002022-10-285266Actual
1888116.002022-06-288966Actual
27207208.002024-06-276646Actual
12852480.002023-04-288716Budget
240306.002024-03-279656Actual
23982138.002024-03-276546Actual
28383872.002024-07-286256Actual
4022-168.002022-08-289146Actual
1481722.002023-06-286916Actual
3522534.002025-01-266966Actual
22025668.002024-01-266256Actual
18381200.002022-06-285466Budget
409790.002022-08-286866Budget
1582839.002023-07-297626Actual
2839720.002024-07-288256Actual
182435.002022-06-288556Actual
19035102297.002023-10-282176Actual
36414166450.002025-02-263176Actual
1588864.002023-07-298346Actual
36290151.002025-02-266836Actual
5218100.002022-09-286766Budget
3407322.002024-12-286966Actual
3029121422.002022-07-292976Actual
3626776.002025-02-267626Actual
362814.002025-02-269626Actual
12946100.002023-04-288436Budget
3744280.002025-03-287136Actual
27212160.002024-06-277346Actual
8437100.002022-12-296836Budget
17964116.002023-09-286656Actual
38673160.002025-04-286766Actual
29501136.002024-08-278436Actual
730227560.002022-11-286036Actual
21045-145.002023-12-299156Actual
385822007586.002025-04-281036Actual
9515100.002023-01-267626Budget
38640151.002025-04-286656Actual
2778100.002022-07-297326Budget
108102525.002023-02-266166Actual
28384157.002024-07-286556Actual
3637627.002025-02-267166Actual
9703100.002023-01-266866Budget
1896935.002023-10-286756Actual
12857281.002023-04-289216Actual
30601208.002024-09-278726Actual
26120167.002024-05-278756Actual
7310280.002022-11-286636Budget
1804331298.002023-09-283876Actual
3855414.002025-04-289616Actual
750911595.002022-11-28876Actual
129123000.002023-04-286136Budget
1197280.002023-03-288566Budget
1076357.002023-02-266756Actual
2736426.002022-07-297716Actual
6350220.002022-10-287366Budget
13870106.002023-05-287836Actual
9456200.002023-01-266716Budget
1176862.002023-03-288426Actual
177680.002022-06-288546Budget
374611352.002025-03-286146Actual
2722811.002024-06-279646Actual
32915143.002024-11-276656Actual
30638225.002024-09-276546Actual
159301261.002023-07-296266Actual
29590327.002024-08-279066Actual
11704179.002023-03-287416Actual
37438471.002025-03-286636Actual
19908-242.002023-11-289116Actual
108738321.002023-02-262276Actual
12888200.002023-04-288026Budget
28291135.002024-07-288316Actual
505723400.002022-09-286036Budget
13045103.002023-04-288956Actual
516417.002022-09-286956Actual
21066425.002023-12-298066Actual
1583776.002023-07-298726Actual
13047-126.002023-04-289156Actual
38708178615.002025-04-282176Actual
7211433.002022-11-286516Actual
3169636.002024-10-278216Actual
13027281.002023-04-287756Actual
2307928043.002024-02-263276Actual
8514-121.002022-12-299146Actual
7436176.002022-11-288756Actual
3955435.002022-08-287736Actual
8404161.002022-12-298126Actual
86532510717.002022-12-294376Actual
15799158.002023-07-297316Actual
2852300.002022-07-299036Actual
55013.002022-05-288226Actual
3872038663.002025-04-283876Actual
12821312.002023-04-286616Actual
680122.002022-05-287356Actual
3997152.002022-08-287346Actual
6334950.002022-10-286266Budget
1792200.002022-06-286556Budget
210231163.002023-12-296156Actual
1193120302.002023-03-286066Actual
21005144.002023-12-297346Actual
119387600.002023-03-286366Budget
3066743.002024-09-276856Actual
1500570077.002023-06-284676Actual
3630917.002025-02-269636Actual
8495379.002022-12-297746Actual
200791686925.002023-11-284376Actual
5086350.002022-09-288136Actual
31799272.002024-10-277756Actual
12982100.002023-04-287846Budget
38620129.002025-04-287446Actual
168466.002022-06-288926Actual
1067376.002023-02-267136Actual
1583615.002023-07-298526Actual
3856255.002025-04-286826Actual
2501510.002024-04-276946Actual
284556123.002024-07-282376Actual
261341422.002024-05-276366Actual
3879338.002022-08-289216Actual
26162338062.002024-05-27476Actual
1622519.002022-06-288016Actual
169545.002023-08-289656Actual
2210596484.002024-01-263576Actual
742811.002022-11-288256Actual
7259200.002022-11-286526Budget
1079055.002023-02-268556Actual
34045146.002024-12-287456Actual
3007358.002022-07-299266Actual
1396947500.002023-05-289966Actual
32821144.002024-11-278316Actual
2496729.002024-04-277826Actual
163290.002022-06-288516Budget
37428126.002025-03-289026Actual
31828171.002024-10-277266Actual
339804.002024-12-289626Actual
499792.002022-09-288516Actual
14994180402.002023-06-282976Actual
26122278.002024-05-279056Actual
17867509.002023-09-288016Actual
24059199.002024-03-279066Actual
3757239229.002025-03-284076Actual
1697828.002023-08-288266Actual
6101220.002022-10-287316Budget
17975104.002023-09-288156Actual
3069112534.002024-09-275766Actual
2609911.002024-05-279646Actual
21926162.002024-01-267416Actual
638344.002022-05-287746Actual
8453406.002022-12-298136Actual
4094298.002022-08-286666Actual
3639411.002025-02-269666Actual
83311900.002022-12-296216Budget
36330382.002025-02-268746Actual
12885170.002023-04-287726Actual
682100.002022-05-287456Budget
29451-299.002024-08-279116Actual
30698136.002024-09-276766Actual
2881380.002022-07-297746Budget
5069105.002022-09-286836Actual
967236.002023-01-268456Actual
726660.002022-11-286826Budget
1596739785.002023-07-291976Actual
9586360.002023-01-269236Actual
273036123.002024-06-272376Actual
3961380.002022-08-288136Budget
2209920008.002024-01-262876Actual
31776228.002024-10-278146Actual
36249520.002025-02-268716Actual
199129745.002023-11-286026Actual
2947334.002024-08-278426Actual
1794053.002023-09-286846Actual
1301640.002023-04-286856Budget
200261237.002023-11-286366Actual
38684332.002025-04-288166Actual
2737380.002022-07-297716Budget
8393120.002022-12-297326Budget
729040.002022-11-288526Budget
3299540787.002024-11-273876Actual
2007830067.002023-11-284076Actual
1691130.002023-08-287146Actual
10820114.002023-02-266766Actual
38819.002022-08-289616Actual
260761516.002024-05-276246Actual
48378.002022-05-286816Actual
34078864.002024-12-287666Actual
13824348.002023-05-289016Actual
31784-220.002024-10-279146Actual
210839626.002023-12-29776Actual
2305095.002024-02-268366Actual
2401322.002024-03-277156Actual
11894110.002023-03-287356Budget
1781193.002022-06-289046Actual
648100.002022-05-288346Budget
2291271.002024-02-268516Actual
6384388339.002022-10-28476Actual
170488.002022-06-286836Actual
8616410.002022-12-298766Actual
527934058.002022-09-283476Actual
12917480.002023-04-286536Budget
10590338.002023-02-268116Actual
10588546.002023-02-268016Actual
633157.002022-05-287346Actual
7392-142.002022-11-289146Actual
28340339.002024-07-287636Actual
29442515.002024-08-278016Actual
29467144.002024-08-277726Actual
16899320.002023-08-289036Actual
108025544.002023-02-265366Actual
510468.002022-05-288716Actual
1689330.002023-08-288236Actual
1082460.002023-02-267166Budget
13021110.002023-04-287356Budget
20006192.002023-11-288056Actual
860832.002022-12-298266Actual
21955121.002024-01-267726Actual
13084120.002023-04-287466Actual
19007755.002023-10-287666Actual
9723280.002023-01-268166Budget
138551435923.002023-05-281036Actual
611-207.002022-05-289136Actual
24003320.002024-03-279246Actual
1382872105.002023-05-281226Actual
2827424706.002024-07-286016Actual
8484100.002022-12-296846Budget
2816380.002022-07-296536Budget
8394134.002022-12-297426Actual
1282980.002023-04-287116Budget
28601404.002022-07-296146Actual
38567118.002025-04-287626Actual
30658-186.002024-09-279146Actual
31704560.002024-10-279216Actual
1172398.002023-03-288516Actual
25091388.002024-04-279266Actual
832824800.002022-12-296016Budget
15980161437.002023-07-293776Actual
23968321.002024-03-278136Actual
616550.002022-10-288326Budget
37547316575.002025-03-2810166Actual
275188.002022-07-298516Actual
404230.002022-08-287156Budget
29570365.002024-08-276566Actual
36240298.002025-02-267616Actual
502050.002022-09-286826Budget
11916200.002023-03-288756Budget
9630101.002023-01-268946Actual
2832027.002024-07-288526Actual
22904187.002024-02-267616Actual
20983132.002023-12-297836Actual
32996164602.002024-11-273976Actual
13861210.002023-05-286636Actual
26065100.002024-05-278336Actual
24947340.002024-04-278716Actual
12823156.002023-04-286716Actual
1876251.002022-06-288166Actual
511680.002022-09-286846Budget
352134361.002025-01-265366Actual
1711104.002022-06-287436Actual
22996185.002024-02-269046Actual
10664480.002023-02-266536Budget
512177.002022-05-288916Actual
294811308707.002024-08-271036Actual
963449.002023-01-269446Actual
2925100.002022-07-297656Budget
17892116.002023-09-287726Actual
3741950.002025-03-287826Actual
249529.002024-04-279616Actual
19025246701.002023-10-28476Actual
3892100.002022-08-286626Budget
2407055490.002024-03-271376Actual
29533396.002024-08-279246Actual
1487239.002023-06-286936Actual
27626600.002022-07-296026Budget
15969122649.002023-07-292176Actual
17929259.002023-09-288936Actual
35263256992.002025-01-262976Actual
7215200.002022-11-286716Budget
28293109.002024-07-288516Actual
1397315160.002023-05-28776Actual
1634468.002022-06-288716Actual
3519584.002025-01-267356Actual
25056103.002024-04-279056Actual
1086412172.002023-02-26776Actual
37539451.002025-03-288766Actual
8520950.002022-12-296156Budget
2196127.002024-01-268426Actual
37449361.002025-03-288136Actual
6220585.002022-10-288736Actual
271319292.002022-07-296016Actual
1666161.002022-06-287726Actual
1721380.002022-06-288136Budget
611430.002022-10-288216Budget
1290627.002023-04-289426Actual
636967.002022-10-288466Actual
12006128563.002023-03-283576Actual
3171412.002024-10-276926Actual
972530.002023-01-268266Budget
63365910.002022-10-286366Actual
15951159.002023-07-298966Actual
2616643236.002024-05-271376Actual
1075211800.002023-02-266056Budget
5653.002022-05-289626Actual
1795100.002022-06-286656Budget
53074.002022-05-286726Actual
339556943.002024-12-286026Actual
3398328903.002024-12-286036Actual
728660.002022-11-288326Budget
9576100.002023-01-268336Budget
2884446.002022-07-298046Actual
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35169135.002025-01-267346Actual
511940.002022-09-287146Budget
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11940355.002023-03-286566Actual
1393512979.002023-05-285266Actual
80114629.002022-05-2810076Actual
2955256.002024-08-278356Actual
5035280.002022-09-288026Budget
11794176.002023-03-286836Actual
14974332.002023-06-289266Actual
26153229.002024-05-278766Actual
3509529.002025-01-268216Actual
1312916900.002023-04-282476Actual
12841480.002023-04-288016Budget
19955306.002023-11-288136Actual
865192139.002022-12-293976Actual
3755478977.002025-03-281576Actual
2869113.002022-07-296846Actual
2968280.002022-07-296566Budget
26062445.002024-05-278036Actual
1071596.002023-02-266746Actual
944624102.002023-01-266016Actual
9581550.002023-01-268736Budget
304115696.002022-07-2910076Actual
64624.002022-05-288246Actual
3056132.002024-09-276916Actual
13966363.002023-05-289266Actual
8379807.002022-12-296226Actual
3286748.002024-11-277136Actual
295607.002024-08-279656Actual
507170.002022-09-287136Budget
10748-193.002023-02-269146Actual
295860389.002022-07-295666Actual
24086147426.002024-03-273576Actual
3508575.002025-01-266816Actual
35248247827.002025-01-26476Actual
3625994.002025-02-266526Actual
32972135485.002024-11-2710166Actual
13001305.002023-04-289246Actual
108743367.002023-02-262376Actual
28304102.002024-07-286526Actual
3625558234.002025-02-261226Actual
5006197670.002022-09-281226Actual
10776200.002023-02-267756Budget
6149110.002022-10-287326Budget
2501350.002024-04-276746Actual
8493200.002022-12-297646Budget
1788630.002023-09-286826Actual
2943639.002024-08-277116Actual
976121571.002023-01-263276Actual
14861148.002023-06-289226Actual
29497679.002024-08-278036Actual
30622147.002024-09-277836Actual
189894.002023-10-289656Actual
8522650.002022-12-296256Budget
27182220.002024-06-276736Actual
2610495.002024-05-276656Actual
69940.002022-05-288556Budget
2836350.002024-07-287146Actual
566308472.002022-05-281036Actual
3962372.002022-08-288136Actual
271792726.002024-06-276236Actual
1629111.002022-06-288316Actual
189401419.002023-10-286246Actual
271499882.002024-06-276026Actual
35091405.002025-01-267716Actual
2601153.002024-05-278416Actual
36268136.002025-02-267726Actual
2094827.002023-12-296826Actual
37405106580.002025-03-281226Actual
130651314.002023-04-286266Actual
2617055087.002024-05-271976Actual
95461607.002023-01-266236Actual
2957437.002024-08-276966Actual
13906-169.002023-05-289146Actual
35152114.002025-01-268436Actual
36346123.002025-02-267456Actual
17882662.002023-09-286226Actual
363638399.002025-02-265366Actual
2199097.002024-01-268536Actual
36339163.002025-02-266556Actual
7313130.002022-11-286736Actual
34050182.002024-12-288156Actual
6366100.002022-10-288366Budget
2290134.002024-02-267116Actual
4053265.002022-08-288056Actual
149914422.002023-06-282376Actual
35146566.002025-01-267736Actual
306955362.002024-09-276366Actual
2208347500.002024-01-269966Actual
22068370.002024-01-267766Actual
8479280.002022-12-296646Budget
622719474.002022-10-286046Actual
30620263.002024-09-277636Actual
405960.002022-08-288356Budget
1903212485.002023-10-281876Actual
2209154352.002024-01-261576Actual
168658.002023-08-288226Actual
229189.002024-02-269616Actual
968512100.002023-01-265366Budget
274897.002022-07-298416Actual
2511829150.002024-04-273876Actual
188829.002023-10-289616Actual
415846900.002022-08-283576Actual
1073630.002023-02-268246Budget
296018000.002022-07-296066Budget
1084330.002023-02-268266Budget
1991147133.002023-11-281226Actual
1696768.002023-08-286866Actual
281123000.002022-07-296036Budget
37463212.002025-03-286546Actual
2494476.002024-04-278316Actual
29513203.002024-08-276646Actual
20975146.002023-12-296736Actual
1084233.002023-02-268266Actual
2498878.002024-04-276836Actual
3061737.002024-09-277136Actual
16942300.002022-06-286136Budget
798-252025.702022-05-284376Actual
12863950.002023-04-286126Budget
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148379142.002023-06-286026Actual
3070030.002024-09-276966Actual
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12870105.002023-04-286626Actual
23991272.002024-03-277746Actual
139679.002023-05-289666Actual
18959110.002023-10-288946Actual
2602624.002024-05-276826Actual
3739799.002025-03-288416Actual
742950.002022-11-288356Budget
514480.002022-09-288946Actual
179053.002023-09-289626Actual
5092100.002022-09-288436Budget
1295587.002023-04-289436Actual
1493550.002023-06-288456Actual
1891925.002023-10-286936Actual
6173104.002022-10-289026Actual
37574-95783.002025-03-284676Actual
293517.002022-07-298256Actual
3902142.002022-08-287426Actual
74531210.002022-11-286166Actual
2845155087.002024-07-281976Actual
7482480.002022-11-288066Budget
489169.002022-05-287316Actual
14860-89.002023-06-289126Actual
513853.002022-09-288446Actual
11807200.002023-03-287836Budget
5010892.002022-09-286126Actual
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964670.002023-01-266756Budget
1487360.002023-06-287136Actual
318173333.002024-10-275766Actual
11851200.002023-03-287646Budget
23021140.002024-02-268956Actual
26021667.002024-05-276126Actual
526480280.002022-09-281376Actual
3060048.002024-09-278526Actual
31731180.002024-10-279226Actual
2724514.002024-06-278256Actual
19989-174.002023-11-289146Actual
1297080.002023-04-286846Budget
32869147.002024-11-277436Actual
2617314830.002024-05-272276Actual
32914157.002024-11-276556Actual
85176.002022-12-299646Actual
1383441.002023-05-286726Actual
12884200.002023-04-287726Budget
36244409.002025-02-268116Actual
3187529006.002024-10-274676Actual
36397167985.002025-02-2610166Actual
964382.002023-01-266556Actual
2508495.002024-04-278366Actual
36360313.002025-02-269256Actual
35164183.002025-01-266646Actual
13843131.002023-05-288026Actual
1200417156.002023-03-283376Actual
51071000.002022-09-286246Budget
3626946.002025-02-267826Actual
15818606.002023-07-296126Actual
1387570.002023-05-288436Actual
280577.002022-07-299226Actual
36348263.002025-02-267756Actual
15804450.002023-07-298016Actual
15975103275.002023-07-293176Actual
1700831512.002023-08-283276Actual
3865560.002025-04-288556Actual
7379275.002022-11-288146Actual
2095362.002023-12-297626Actual
968762964.002023-01-265666Actual
31701273.002024-10-278916Actual
31754114.002024-10-278536Actual
24082111416.002024-03-273176Actual
10732480.002023-02-268046Budget
2301767.002024-02-268356Actual
7214280.002022-11-286616Budget
239511839928.002024-03-271036Actual
16852104.002023-08-286526Actual
2298382.002024-02-267346Actual
10569280.002023-02-266616Budget
189905414.002023-10-285266Actual
282539.002022-07-297136Actual
131117.002023-04-289666Actual
29545123.002024-08-277456Actual
3522784.002025-01-267266Actual
37532132.002025-03-287866Actual
28296459.002024-07-289016Actual
2831710.002024-07-288226Actual
2730220.002022-07-297316Budget
9596218.002023-01-266546Actual
14905283.002023-06-288046Actual
666898.002022-05-286256Actual
955839.002023-01-267136Actual
10572156.002023-02-266716Actual
148641387003.002023-06-281136Actual
2603818.002024-05-278426Actual
24051321.002024-03-278066Actual
26043-97.002024-05-279126Actual
3855100.002022-08-287416Budget
37473108.002025-03-287846Actual
1064113.002023-02-268226Actual
34071106.002024-12-286766Actual
29524248.002024-08-278146Actual
189210695.002022-06-289466Actual
3062897.002024-09-278536Actual
14920179.002023-06-286556Actual
1631100.002022-06-288416Budget
37569182333.002025-03-283776Actual
3177722.002024-10-278246Actual
5090100.002022-09-288336Budget
219172372.002024-01-266116Actual
138032204.002023-05-286116Actual
10722220.002023-02-267346Budget
30632-320.002024-09-279136Actual
396339.002022-08-288236Actual
701234.002022-05-288756Actual
33948520.002024-12-288716Actual
386691947.002025-04-286266Actual
1788955.002023-09-287326Actual
8489220.002022-12-297346Budget
28379408.002024-07-289246Actual
602130.002022-05-288336Actual
3627529.002025-02-268526Actual
52071500.002022-09-286166Budget
505625272.002022-09-286036Actual
25000109.002024-04-278436Actual
9535108.002023-01-269026Actual
35093483.002025-01-268016Actual
3297147500.002024-11-279966Actual
29531297.002024-08-279046Actual
5028100.002022-09-287626Budget
616645.002022-10-288426Actual
2510710603.002024-04-272276Actual
2499834.002024-04-278236Actual
18932378.002023-10-288736Actual
9482100.002023-01-268516Budget
38698390930.002025-04-28476Actual
79018648.002022-05-283376Actual
25093326.002024-04-279766Actual
3057036.002024-09-278216Actual
4131380.002022-08-289266Actual
25002416.002024-04-278736Actual
9464161.002023-01-267416Actual
7241100.002022-11-288416Budget
38598685.002025-04-288036Actual
3171674.002024-10-277326Actual
10594100.002023-02-268316Budget
4987511.002022-09-288016Actual
2848120.002022-07-298536Actual
1388210.002023-05-289636Actual
20919279.002023-12-296616Actual
6111487.002022-10-288016Actual
5113120.002022-09-286746Actual
2006313109.002023-11-282076Actual
35258159130.002025-01-262176Actual
17866125.002023-09-287816Actual
22080370.002024-01-269266Actual
20987115.002023-12-298336Actual
2846544186.002024-07-283876Actual
84281654.002022-12-296236Actual
41459604.002022-08-281876Actual
32809156.002024-11-276716Actual
2781100.002022-07-297426Budget
2195641.002024-01-267826Actual
525100.002022-05-286526Budget
16991218595.002023-08-28476Actual
3404332.002024-12-287156Actual
11804280.002023-03-287636Budget
21067263.002023-12-298166Actual
8443130.002022-12-297436Actual
10702381.002023-02-269236Actual
499690.002022-09-288516Budget
37481234.002025-03-288946Actual
35140167.002025-01-266836Actual
1735-250.002022-06-289136Actual
1793131.002022-06-286556Actual
2828275.002024-07-287116Actual
31739252.002024-10-276636Actual
12998149.002023-04-288946Actual
351362889.002025-01-266236Actual
38607-430.002025-04-289136Actual
9713100.002023-01-267466Budget
4983480.002022-09-287716Budget
6135650.002022-10-286226Budget
13869363.002023-05-287736Actual
3641635580.002025-02-263376Actual
684135.002022-05-287656Actual
1489916.002023-06-287146Actual
863630604.002022-12-291976Actual
8627374699.002022-12-2910166Actual
30596162.002024-09-278126Actual
13099101.002023-04-288366Actual
845640.002022-12-298236Actual
742710.002022-11-288256Budget
12856-169.002023-04-289116Actual
2838674.002024-07-286756Actual
2600676.002024-05-277816Actual
37464193.002025-03-286646Actual
1391615.002023-05-286956Actual
9699177.002023-01-266666Actual
6223-221.002022-10-289136Actual
37389138.002025-03-287416Actual
3074228199.002024-09-273476Actual
38619130.002025-04-287346Actual
21024872.002023-12-296256Actual
138041959.002023-05-286216Actual
2831280.002022-07-297636Budget
16964189.002023-08-286566Actual
2725118.002022-07-296816Actual
3074542487.002024-09-273876Actual
1999211051.002023-11-286056Actual
1992546.002023-11-287826Actual
6616.002022-05-289646Actual
631562.002022-10-288956Actual
3862867.002025-04-288446Actual
2879213.002022-07-297646Actual
3069097870.002024-09-275666Actual
2948156.002022-07-299256Actual
14877449.002023-06-287736Actual
1623550.002022-06-288016Budget
7226304.002022-11-287616Actual
30119000.002022-07-299966Actual
497147.002022-05-287816Actual
1492527.002023-06-287156Actual
1291128500.002023-04-286036Budget
1394021022.002023-05-286066Actual
108137600.002023-02-266366Budget
25037116.002024-04-276556Actual
1384822.002023-05-288526Actual
3969100.002022-08-288536Budget
5027100.002022-09-287426Budget
29591-262.002024-08-279166Actual
3519418.002025-01-267156Actual
527149.002022-05-286626Actual
283264.002024-07-289626Actual
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165814.002022-06-287126Actual
25010804.002024-04-276246Actual
35236101.002025-01-268366Actual
7230157.002022-11-287816Actual
37563254592.002025-03-282976Actual
1691555521.002022-06-281136Actual
1194960.002023-03-287166Budget
3862392.002025-04-287846Actual
116882000.002023-03-286116Budget
75331.002022-05-288266Actual
19970128.002023-11-286646Actual
3985200.002022-08-286546Budget
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616750.002022-10-288426Budget
11952218.002023-03-287366Actual
30639205.002024-09-276646Actual
3291010.002024-11-279646Actual
1284891.002023-04-288416Actual
21985533.002024-01-268036Actual
1287450.002023-04-286826Budget
33934127.002024-12-286816Actual
9578100.002023-01-268436Budget
5012567.002022-09-286226Actual
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854490.002022-12-297856Actual
1747372.002022-06-286646Actual
3291671.002024-11-276756Actual
3742432.002025-03-288426Actual
37426174.002025-03-288726Actual
1901227.002023-10-288266Actual
131239604.002023-04-281876Actual
7405113.002022-11-286656Actual
21927190.002024-01-267616Actual
3393537.002024-12-286916Actual
37451120.002025-03-288336Actual
3861590.002025-04-286746Actual
720624336.002022-11-286016Actual
1397939785.002023-05-281976Actual
1583839.002023-07-298926Actual
393323400.002022-08-286036Budget
2951622.002024-08-276946Actual
10821100.002023-02-266866Budget
1310090.002023-04-288466Budget
7314100.002022-11-286836Budget
797350000.002022-05-284276Actual
30098.002022-07-299666Actual
16846466.002023-08-289216Actual
391857.002022-08-288426Actual
32854-89.002024-11-279126Actual
3626414.002025-02-267126Actual
749268.002022-11-288566Actual
35268164149.002025-01-263576Actual
3526226058.002025-01-262876Actual
1772100.002022-06-288346Budget
35197110.002025-01-267656Actual
2109924727.002023-12-293376Actual
3298017287.002024-11-271876Actual
2008119810.002023-11-2810076Actual
25018108.002024-04-277446Actual
2841116590.002024-07-285766Actual
1687055.002023-08-288926Actual
3842380.002022-08-286516Actual
19960416.002023-11-288736Actual
950368.002023-01-266726Actual
30563208.002024-09-277316Actual
2845217459.002024-07-282076Actual
3174340.002024-10-277136Actual
637090.002022-10-288566Budget
32964451.002024-11-278766Actual
3863480.002022-08-288016Budget
7296-103.002022-11-289126Actual
23062294482.002024-02-26476Actual

Generated 2025-06-28 00:42:29.629 UTC