[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4030   

4658 items

NOTE: Only 1000 elements of total 4658 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586492.002023-07-298536Actual
71347208.002022-05-285666Actual
22078278.002024-01-269066Actual
13986178668.002023-05-282976Actual
29512223.002024-08-276546Actual
1078560.002023-02-268356Budget
7248-218.002022-11-289116Actual
500280.002022-05-288116Budget
158721786.002023-07-296146Actual
192194386.002022-06-283976Actual
53796.002022-05-287326Actual
13026156.002023-04-287656Actual
17937151.002023-09-286546Actual
37497153.002025-03-287656Actual
2948325786.002024-08-276036Actual
1891237.002022-06-289266Actual
27182220.002024-06-276736Actual
3187626881.002024-10-2710076Actual
407951600.002022-08-285666Budget
2405555.002024-03-278466Actual
1713280.002022-06-287636Budget
21993396.002024-01-269036Actual
12919380.002023-04-286636Budget
13861210.002023-05-286636Actual
11702220.002023-03-287316Budget
5233372.002022-09-287766Actual
632914820.002022-10-286066Actual
3285929469.002024-11-276036Actual
976329674.002023-01-263476Actual
32879554.002024-11-278736Actual
623216.002022-05-286646Actual
11691380.002023-03-286516Budget
3516594.002025-01-266746Actual
22997-148.002024-02-269146Actual
1994724.002023-11-286936Actual
969018018.002023-01-266066Actual
10633200.002023-02-267726Budget
7470219.002022-11-287266Actual
497147.002022-05-287816Actual
24987102.002024-04-276736Actual
1385188.002023-05-289026Actual
36398230341.002025-02-26476Actual
30724419631.002024-09-27676Actual
742710.002022-11-288256Budget
843836.002022-12-296936Actual
3289230.002024-11-276946Actual
29445112.002024-08-278316Actual
3954242.002022-08-287636Actual
294938.002022-07-299456Actual
1482974.002023-06-288516Actual
32947273.002024-11-276666Actual
1200322461.002023-03-283276Actual
2205192.002024-01-265466Actual
351859.002025-01-269646Actual
35228210.002025-01-267366Actual
210231163.002023-12-296156Actual
7241100.002022-11-288416Budget
1802634511.002023-09-281476Actual
1201023350.002023-03-284076Actual
2827300.002022-07-297336Budget
387106123.002025-04-282376Actual
1794053.002023-09-286846Actual
1174930.002023-03-287126Actual
622238.002022-05-286546Actual
352134361.002025-01-265366Actual
1490474.002023-06-287846Actual
3634424.002025-02-267156Actual
2109424008.002023-12-292476Actual
15969122649.002023-07-292176Actual
3925132.002022-08-289026Actual
1182791.002023-03-289436Actual
138841567.002023-05-286146Actual
22066198.002024-01-267466Actual
16839111.002023-08-288316Actual
3739893.002025-03-288516Actual
2726834.002024-06-276966Actual
11986645861.002023-03-28476Actual
3756226881.002025-03-282876Actual
1690316175.002023-08-286046Actual
2921120.002022-07-297356Budget
1194853.002023-03-287166Actual
1191260.002023-03-288456Budget
1079742.002023-02-269456Actual
16914148.002023-08-287646Actual
39831004.002022-08-286246Actual
2289979.002024-02-266816Actual
1382710.002023-05-289616Actual
5098226.002022-09-289036Actual
340671235.002024-12-286266Actual
14921162.002023-06-286656Actual
293517.002022-07-298256Actual
17894140.002023-09-288026Actual
29620168322.002024-08-273976Actual
8607280.002022-12-298166Budget
5093100.002022-09-288536Budget
16850637.002023-08-286126Actual
2095930.002023-12-298326Actual
2946053.002024-08-276726Actual
15954326.002023-07-299266Actual
339626.002024-12-286926Actual
28424176.002024-07-287466Actual
954326780.002023-01-266036Actual
3641635580.002025-02-263376Actual
17857.002022-06-289646Actual
8535148.002022-12-297356Actual
27283208.002024-06-278966Actual
35103436.002025-01-269216Actual
178879.002023-09-286926Actual
11740211.002023-03-286526Actual
48631.002022-05-287116Actual
1497747500.002023-06-289966Actual
1301485.002023-04-286756Actual
10638100.002023-02-268126Budget
2566421333.002024-05-269376Actual
559200.002022-05-288726Budget
10618157.002023-02-266626Actual
2739127.002022-07-297816Actual
29520187.002024-08-277646Actual
2510135524.002024-04-271476Actual
28444433301.002024-07-28676Actual
2008119810.002023-11-2810076Actual
14838844.002023-06-286126Actual
11846167.002023-03-287346Actual
402462.002022-08-289446Actual
27151507.002024-06-276226Actual
1178232890.002023-03-286036Actual
6089280.002022-10-286516Budget
190502542054.002023-10-284376Actual
13981119509.002023-05-282176Actual
21101135222.002023-12-293576Actual
634517.002022-10-286966Actual
1716550.002022-06-287736Budget
7838239.002022-05-282276Actual
18974106.002023-10-287456Actual
138032204.002023-05-286116Actual
362862397.002025-02-266236Actual
2504041.002024-04-276856Actual
36244409.002025-02-268116Actual
4104216.002022-08-287366Actual
23024288.002024-02-269256Actual
15951159.002023-07-298966Actual
15885299.002023-07-298046Actual
284068.002024-07-289656Actual
24063655.002024-03-279766Actual
34080110.002024-12-287866Actual
3756133870.002025-03-282476Actual
34024260.002024-12-288146Actual
640100.002022-05-287846Budget
27145-268.002024-06-279116Actual
1701819810.002023-08-2810076Actual
291816.002022-07-296956Actual
239521272906.002024-03-271136Actual
15840-48.002023-07-299126Actual
7320211.002022-11-287336Actual
7398858.002022-11-286156Actual
10756582.002023-02-266256Actual
8619231.002022-12-299066Actual
271499882.002024-06-276026Actual
1481022604.002023-06-286016Actual
8629423716.002022-12-29676Actual
2982200.002022-07-297466Budget
2196225.002024-01-268526Actual
976783150.002023-01-263976Actual
1691130.002023-08-287146Actual
1197178.002023-03-288466Actual
9700280.002023-01-266666Budget
2101469.002023-12-298446Actual
29449243.002024-08-278916Actual
1803828621.002023-09-283276Actual
31703-336.002024-10-279116Actual
5702300.002022-05-286136Budget
6268153.002022-10-288946Actual
7230157.002022-11-287816Actual
1788850.002022-06-286156Budget
13814389.002023-05-287716Actual
1086663019.002023-02-261376Actual
5131310.002022-09-288046Actual
1199069393.002023-03-281376Actual
20937248.002023-12-299016Actual
954228300.002023-01-266036Budget
8596164.002022-12-297466Actual
25005-311.002024-04-279136Actual
6160200.002022-10-288126Budget
2908728.002022-07-296256Actual
1901227.002023-10-288266Actual
2209821970.002024-01-262476Actual
2730220.002022-07-297316Budget
40763343.002022-08-285366Actual
1897365039.002022-06-2810166Actual
1887351.002022-06-288766Actual
1587668.002023-07-296746Actual
31834458.002024-10-278066Actual
352732812053.002025-01-264376Actual
386691947.002025-04-286266Actual
37383265.002025-03-286616Actual
172440.002022-06-288236Budget
740950.002022-11-286856Budget
952420.002023-01-268226Budget
178808062.002023-09-286026Actual
7359182.002022-11-286746Actual
32843151.002024-11-277726Actual
1685447.002023-08-286726Actual
230656406.002024-02-26876Actual
3629143.002025-02-266936Actual
2843032.002024-07-288266Actual
15874144.002023-07-296546Actual
10727207.002023-02-267646Actual
8423836918.002022-12-291136Actual
3286635.002024-11-276936Actual
11987432359.002023-03-28676Actual
526830604.002022-09-281976Actual
52718156.002022-09-282276Actual
19961226.002023-11-288936Actual
30614121.002024-09-276736Actual
518650.002022-09-288456Budget
27125260.002024-06-276516Actual
33996168.002024-12-287836Actual
97397.002023-01-269666Actual
107997000.002023-02-265266Budget
31837102.002024-10-278366Actual
169632181.002023-08-286366Actual
1186286.002023-03-288346Actual
3636721429.002025-02-266066Actual
8418-87.002022-12-299126Actual
37403515.002025-03-289216Actual
633017400.002022-10-286066Budget
2618121970.002024-05-273476Actual
1692911930.002023-08-286056Actual
107049.002023-02-269636Actual
771125316.002022-05-2810166Actual
1802311033.002023-09-28776Actual
3855595111.002025-04-281226Actual
9577117.002023-01-268436Actual
17970165.002023-09-287456Actual
33934127.002024-12-286816Actual
8602100.002022-12-297866Budget
3642526058.002025-02-2610076Actual
2297950.002024-02-266746Actual
3410261913.002024-12-281576Actual
520617400.002022-09-286066Budget
7401650.002022-11-286256Budget
401670.002022-08-288546Budget
3642240430.002025-02-264076Actual
6158254.002022-10-288026Actual
2096362.002023-12-298926Actual
9606139.002023-01-267346Actual
85751300.002022-12-296166Budget
9708261.002023-01-267266Actual
84281654.002022-12-296236Actual
107071932.002023-02-266146Actual
11903280.002023-03-288056Budget
352509183.002025-01-26776Actual
2969280.002022-07-296666Budget
3638883.002025-02-268566Actual
184316692.002022-06-286066Actual
11873228.002023-03-289246Actual
27626600.002022-07-296026Budget
37426174.002025-03-288726Actual
20926200.002023-12-297616Actual
22079-222.002024-01-269166Actual
1853280.002022-06-286666Budget
2405654.002024-03-278566Actual
179760.002022-06-286756Actual
2849585.002022-07-298736Actual
74561059.002022-11-286266Actual
2507297.002024-04-276866Actual
16834432.002023-08-287716Actual
167510.002022-06-288226Budget
7431400.002022-05-287666Budget
11692458.002023-03-286516Actual
3517964.002025-01-268546Actual
496018600.002022-09-286016Budget
1991910.002023-11-286926Actual
11805620.002023-03-287736Actual
846992.002022-12-299436Actual
7326480.002022-11-287736Budget
2497663.002024-04-279026Actual
2830916.002024-07-287126Actual
96355.002023-01-269646Actual
3396123.002024-12-286826Actual
22930132.002024-02-267426Actual
261321870.002024-05-276166Actual
167844.002022-06-288426Actual
1594622.002023-07-298266Actual
1496870.002023-06-288466Actual
2305276.002024-02-268566Actual
21963113.002024-01-268726Actual
199931247.002023-11-286156Actual
11751125.002023-03-287326Actual
5077280.002022-09-287636Budget
1583255.002023-07-298126Actual
3519584.002025-01-267356Actual
8483113.002022-12-296846Actual
6377206.002022-10-289266Actual
8546200.002022-12-298056Budget
976822461.002023-01-264076Actual
3871635916.002025-04-283376Actual
628921.002022-10-287156Actual
2837378.002024-07-288446Actual
618027040.002022-10-286036Actual
1893094.002023-10-288436Actual
974865987.002023-01-261376Actual
2838924.002024-07-287156Actual
83311900.002022-12-296216Budget
3626776.002025-02-267626Actual
637090.002022-10-288566Budget
958914170.002023-01-266046Actual
70044.002022-05-288556Actual
511727.002022-09-286946Actual
21046242.002023-12-299256Actual
41417497.002022-08-28876Actual
1587117406.002023-07-296046Actual
8649105451.002022-12-293776Actual
6107480.002022-10-287716Budget
1588478.002023-07-297846Actual
23913312.002024-03-278116Actual
21939-181.002024-01-269116Actual
1188574.002023-03-286656Actual
1887321.002023-10-288216Actual
18935-269.002023-10-289136Actual
174017200.002022-06-286046Budget
27171153.002024-06-279026Actual
2956453774.002024-08-275666Actual
22905337.002024-02-267716Actual
11836200.002023-03-286546Budget
1892830.002023-10-288236Actual
38819.002022-08-289616Actual
9710220.002023-01-267366Budget
33951-360.002024-12-289116Actual
28431111.002024-07-288366Actual
2990480.002022-07-298066Budget
3174340.002024-10-277136Actual
13808105.002023-05-286816Actual
19018436.002022-06-28876Actual
2831834.002024-07-288326Actual
2747110.002022-07-298316Actual
7461213.002022-11-286666Actual
1399330685.002023-05-283876Actual
1758179.002022-06-287446Actual
13819108.002023-05-288316Actual
28442276502.002024-07-2810166Actual
1793971.002023-09-286746Actual
27251167.002024-06-279056Actual
2960384990.002024-08-271576Actual
37408883.002025-03-286226Actual
240697046.002024-03-27876Actual
1702200.002022-06-286736Budget
11713556.002023-03-288016Actual
3859137.002025-04-286936Actual
1303860.002023-04-288356Budget
2616410665.002024-05-27776Actual
947740.002023-01-268216Actual
2403385897.002024-03-275666Actual
3863480.002022-08-288016Budget
14928113.002023-06-287656Actual
35169135.002025-01-267346Actual
7274100.002022-11-287626Budget
3399143.002024-12-287136Actual
499030.002022-09-288216Budget
36332297.002025-02-269046Actual
138458.002023-05-288226Actual
30621473.002024-09-277736Actual
21076410.002023-12-299266Actual
3064223.002024-09-276946Actual
3180460.002024-10-278356Actual
12832143.002023-04-287416Actual
162730.002022-06-288216Budget
965110.002023-01-267156Actual
1587011.002023-07-299636Actual
2755224.002022-07-299016Actual
2000383.002023-11-287656Actual
329452086.002024-11-276366Actual
63963367.002022-10-282376Actual
105632000.002023-02-266116Budget
1696768.002023-08-286866Actual
158441083237.002023-07-291136Actual
220309.002024-01-266956Actual
9474391.002023-01-268116Actual
177028.002022-06-288246Actual
17918179.002023-09-287436Actual
18961-135.002023-10-289146Actual
727879.002022-11-287826Actual
2933200.002022-07-298156Budget
1597630067.002023-07-293276Actual
7424188.002022-11-288056Actual
11960117.002023-03-287866Actual
9616380.002023-01-268046Budget
1591316.002023-07-298256Actual
967236.002023-01-268456Actual
23910449.002024-03-277716Actual
107541399.002023-02-266156Actual
841047.002022-12-298426Actual
976121571.002023-01-263276Actual
3169999.002024-10-278516Actual
1590533.002023-07-297156Actual
2510052764.002024-04-271376Actual
10682579.002023-02-267736Actual
1087616153.002023-02-262876Actual
166490.002022-06-287626Budget
25077161.002024-04-277466Actual
21977125.002024-01-266836Actual
1290254.002023-04-288926Actual
7502131.002022-11-289766Actual
787124092.002022-05-282976Actual
1896474600.002022-06-2810166Budget
107081900.002023-02-266146Budget
30630261.002024-09-278936Actual
24001240.002024-03-279046Actual
2496330.002024-04-277326Actual
9552100.002023-01-266736Budget
1393716926.002023-05-285466Actual
3744152.002025-03-286936Actual
13108-161.002023-04-289166Actual
14852104.002023-06-288126Actual
7191500.002022-05-286166Budget
1785324865.002023-09-286016Actual
2833655.002024-07-286936Actual
2401322.002024-03-277156Actual
2110819216.002023-12-2910076Actual
7473220.002022-11-287366Budget
9664200.002023-01-268056Budget
3868894.002025-04-288566Actual
754107.002022-05-288366Actual
19935-87.002023-11-289126Actual
629030.002022-10-287156Budget
5213196.002022-09-286566Actual
2609156.002024-05-278346Actual
11858280.002023-03-288146Budget
10589480.002023-02-268016Budget
2716837.002024-06-278526Actual
5210950.002022-09-286266Budget
1191350.002023-03-288556Budget
2716513.002024-06-278226Actual
2749100.002022-07-298416Budget
4972100.002022-09-286816Budget
2957437.002024-08-276966Actual
3622927096.002025-02-266016Actual
2615066.002024-05-278366Actual
37440179.002025-03-286836Actual
29556120.002024-08-278956Actual
521110512.002022-09-286366Actual
15950302.002023-07-298766Actual
284088295.002024-07-285366Actual
2198735.002024-01-268236Actual
7213394.002022-11-286616Actual
953140.002023-01-268526Budget
29451-299.002024-08-279116Actual
374331473889.002025-03-281136Actual
385831393582.002025-04-281136Actual
13031280.002023-04-288056Budget
19006137.002023-10-287466Actual
2003891.002023-11-287866Actual
31740136.002024-10-276736Actual
5156100.002022-09-286556Budget
610259.002022-05-289036Actual
960275.002023-01-266846Actual
108137600.002023-02-266366Budget
1170068.002023-03-287116Actual
34055277.002024-12-288756Actual
200227364.002023-11-285766Actual
752543020.002022-11-283476Actual
179071115146.002023-09-281136Actual
4114480.002022-08-288066Budget
374871711.002025-03-286156Actual
55736.002022-05-288526Actual
3404171.002024-12-286856Actual
8435100.002022-12-296736Budget
624340.002022-10-287146Budget
30575284.002024-09-278916Actual
41459604.002022-08-281876Actual
1289212.002023-04-288226Actual
78110564.002022-05-282076Actual
10637200.002023-02-268026Budget
1078420.002023-02-268256Budget
15860315.002023-07-298136Actual
510468.002022-05-288716Actual
3753895.002025-03-288566Actual
130535700.002023-04-285366Budget
32949105.002024-11-276866Actual
1863949.002022-06-287266Actual
968762964.002023-01-265666Actual
1903038619.002023-10-281476Actual
2610972.002024-05-277356Actual
3407433.002024-12-287166Actual
2300826.002024-02-267156Actual
31746284.002024-10-277636Actual
859050.002022-12-297166Budget
289581.002022-07-298546Actual
1684853087.002023-08-281226Actual
1186770.002023-03-288546Actual
743875.002022-11-289056Actual
2970359.002022-07-296666Actual
29489123.002024-08-276836Actual
726660.002022-11-286826Budget
2881380.002022-07-297746Budget
12984497.002023-04-288046Actual
4105220.002022-08-287366Budget
15799158.002023-07-297316Actual
1798172.002023-09-288956Actual
14879495.002023-06-288036Actual
863630604.002022-12-291976Actual
6383303098.002022-10-2810166Actual
3965100.002022-08-288336Budget
25020204.002024-04-277746Actual
38691401.002025-04-289066Actual
11929132500.002023-03-285666Budget
2613020528.002024-05-275766Actual
850770.002022-12-298446Budget
6276950.002022-10-286156Budget
56923000.002022-05-286036Budget
2005938145.002023-11-281476Actual
2723548.002024-06-276856Actual
1830117.002022-06-289256Actual
4094298.002022-08-286666Actual
9640382.002023-01-266256Actual
79422187.002022-05-283876Actual
22068370.002024-01-267766Actual
271319292.002022-07-296016Actual
24999121.002024-04-278336Actual
11863100.002023-03-288346Budget
2927231.002022-07-297756Actual
30633534.002024-09-279236Actual
13954323.002023-05-287766Actual
8360100.002022-12-298316Budget
11953220.002023-03-287366Budget
9579111.002023-01-268536Actual
24008159.002024-03-276556Actual
9703100.002023-01-266866Budget
3846176.002022-08-286716Actual
16828120.002023-08-286816Actual
108056160.002023-02-265766Actual
30707109.002024-09-277866Actual
2399767.002024-03-278446Actual
1059330.002023-02-268216Budget
7423200.002022-11-288056Budget
5253305.002022-09-289266Actual
32939134.002024-11-275466Actual
148359.002023-06-289616Actual
11849100.002023-03-287446Budget
36338960.002025-02-266256Actual
13089380.002023-04-287766Budget
1588718.002023-07-298246Actual
5237501.002022-09-288066Actual
20981249.002023-12-297636Actual
8460100.002022-12-298436Budget
18001158.002023-09-287366Actual
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220562273.002024-01-266266Actual
514152.002022-09-288546Actual
97385112.002023-01-269466Actual
1399528910.002023-05-284076Actual
1171730.002023-03-288216Budget
2911164.002022-07-296556Actual
4053265.002022-08-288056Actual
10844115.002023-02-268366Actual
19900260.002023-11-288116Actual
8367480.002022-12-298716Budget
39361009.002022-08-286236Actual
5259539102.002022-09-2810166Actual
37405106580.002025-03-281226Actual
119361875.002023-03-286266Actual
3183981.002024-10-278566Actual
35121126.002025-01-268126Actual
219598.002024-01-268226Actual
1786932.002023-09-288216Actual
1579026623.002023-07-296016Actual
21955121.002024-01-267726Actual
1184560.002023-03-287146Budget
51029.002022-09-289636Actual
6407100579.002022-10-283976Actual
4049213.002022-08-287756Actual
3298414681.002024-11-272276Actual
30568557.002024-09-278016Actual
3393653.002024-12-287116Actual
15909245.002023-07-297756Actual
78613715.002022-05-282876Actual
283272322615.002024-07-281036Actual
2780161.002022-07-297426Actual
6095100.002022-10-286816Budget
16990173111.002023-08-2810166Actual
2204489.002024-01-268956Actual
209673.002023-12-299626Actual
12968109.002023-04-286746Actual
3997152.002022-08-287346Actual
2987486.002022-07-297766Actual
2494476.002024-04-278316Actual
21919257.002024-01-266516Actual
13968778.002023-05-289766Actual
158967.002023-07-299646Actual
38593248.002025-04-287336Actual
31796124.002024-10-277356Actual
32952209.002024-11-277266Actual
1701028370.002023-08-283476Actual
1597724969.002023-07-293376Actual
96965233.002023-01-266366Actual
864617529.002022-12-293376Actual
853340.002022-12-297156Budget
970468.002023-01-266866Actual
1749100.002022-06-286746Budget
37456384.002025-03-289036Actual
11941322.002023-03-286666Actual
251084422.002024-04-272376Actual
192223128.002022-06-284076Actual
1797346.002023-09-287856Actual
1687055.002023-08-288926Actual
2721023.002024-06-276946Actual
37509-194.002025-03-289156Actual
2949036.002024-08-276936Actual
11856401.002023-03-288046Actual
15803113.002023-07-297816Actual
736341.002022-11-286946Actual
3186826915.002024-10-273476Actual
412290.002022-08-288466Budget
1693722.002023-08-287156Actual
177398.002022-06-288346Actual
272881045.002024-06-279766Actual
386668392.002025-04-285766Actual
1183019016.002023-03-286046Actual
2961631605.002024-08-273476Actual
14979559894.002023-06-28476Actual
2105816.002023-12-296966Actual
14887343.002023-06-289036Actual
8462112.002022-12-298536Actual
1583420.002023-07-298326Actual
2094735.002023-12-296726Actual
7324280.002022-11-287636Budget
3284078.002024-11-277326Actual
27146447.002024-06-279216Actual
518557.002022-09-288456Actual
14972249.002023-06-289066Actual
524032.002022-09-288266Actual
2300658.002024-02-266856Actual
19026364334.002023-10-28676Actual
3066812.002024-09-276956Actual
1896866.002023-10-286656Actual
1500618027.002023-06-2810076Actual
37529152.002025-03-287466Actual
49611800.002022-09-286116Budget
38671351.002025-04-286566Actual
27264342.002024-06-276566Actual
73531400.002022-11-286246Budget
27137302.002024-06-278116Actual
11810550.002023-03-288036Budget
3861719.002025-04-286946Actual
3631019871.002025-02-266046Actual
2307524914.002024-02-262476Actual
3512345.002025-01-268326Actual
17882662.002023-09-286226Actual
14815106.002023-06-286716Actual
35231428.002025-01-267766Actual
401130.002022-08-288246Budget
3058093777.002024-09-271226Actual
15921232.002023-07-299256Actual
2502753.002024-04-278546Actual
23901398.002024-03-276516Actual
2865305.002022-07-296646Actual
24060-159.002024-03-279166Actual
26135206.002024-05-276566Actual
1295610.002023-04-289636Actual
2108548779.002023-12-291376Actual
5197800.002022-05-286026Actual
1762450.002022-06-287746Actual
38608716.002025-04-289236Actual
1864172.002022-06-287366Actual
20051331.002023-11-289766Actual
119341900.002023-03-286166Budget
2504374.002024-04-277356Actual
11727249.002023-03-289016Actual
6170234.002022-10-288726Actual
181950.002022-06-288356Budget
1189692.002023-03-287456Actual
4065234.002022-08-288756Actual
32832690.002024-11-276126Actual
8525100.002022-12-296556Budget
95461607.002023-01-266236Actual
37420186.002025-03-288026Actual
3873103.002022-08-288516Actual
63958156.002022-10-282276Actual
26095204.002024-05-278946Actual
27250109.002024-06-278956Actual
2601813.002024-05-279616Actual
17944141.002023-09-287446Actual
1989091.002023-11-286716Actual
632220.002022-05-287346Budget
36250343.002025-02-268916Actual
284468666.002024-07-28876Actual
37537104.002025-03-288466Actual
2609016.002024-05-278246Actual
2402451.002024-03-278556Actual
210476.002023-12-299656Actual
3986226.002022-08-286546Actual
9500200.002023-01-266526Budget
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68871.002022-05-287856Actual
5226220.002022-09-287366Budget
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1306120600.002023-04-286066Budget
36278126.002025-02-269026Actual
20983132.002023-12-297836Actual
1992381.002023-11-287626Actual
615769.002022-10-287826Actual
11812401.002023-03-288136Actual
35110137.002025-01-266626Actual
38541519.002025-04-287716Actual
10816280.002023-02-266566Budget
11850195.002023-03-287646Actual
10724100.002023-02-267446Budget
738674.002022-11-288546Actual
30559145.002024-09-276716Actual
16912126.002023-08-287346Actual
964929.002023-01-266856Actual
748480.002022-05-288066Budget
3070144.002024-09-277166Actual
1490085.002023-06-287346Actual
3406387553.002024-12-285666Actual
841671.002022-12-298926Actual
29440428.002024-08-277716Actual
1192516300.002023-03-285366Budget
974147500.002023-01-269966Actual
2956621642.002024-08-276066Actual
18929105.002023-10-288336Actual
2394414.002024-03-278526Actual
13025100.002023-04-287656Budget
73541765.002022-11-286246Actual
1694257.002023-08-287856Actual
861580.002022-12-298566Budget
37388203.002025-03-287316Actual
3757239229.002025-03-284076Actual
149828277.002023-06-28876Actual
2847100.002022-07-298536Budget
69420.002022-05-288256Budget
12985480.002023-04-288046Budget
9554100.002023-01-266836Budget
1996618812.002023-11-286046Actual
2307928043.002024-02-263276Actual
3402527.002024-12-288246Actual
31843-277.002024-10-279166Actual
7322100.002022-11-287436Budget
18381200.002022-06-285466Budget
1386533.002023-05-287136Actual
27151800.002022-07-296116Budget
2852300.002022-07-299036Actual
848533.002022-12-296946Actual
1289736.002023-04-288426Actual
14819152.002023-06-287316Actual
329379483.002024-11-275266Actual
295607.002024-08-279656Actual
139101392.002023-05-286156Actual
2612951898.002024-05-275666Actual
13962340.002023-05-288766Actual
1389687.002023-05-287846Actual
863265464.002022-12-291376Actual
10741100.002023-02-268446Budget
108121300.002023-02-266266Budget
1489741.002023-06-286846Actual
859136.002022-12-297166Actual
5075118.002022-09-287436Actual
20918306.002023-12-296516Actual
3298017287.002024-11-271876Actual
2986380.002022-07-297766Budget
318134444.002024-10-275266Actual
27226-295.002024-06-279146Actual
30258156.002022-07-292276Actual
2403120443.002024-03-275266Actual
634390.002022-10-286866Budget
328062022.002024-11-276216Actual
5034225.002022-09-288026Actual
27134428.002024-06-277716Actual
23036209.002024-02-266666Actual
23922475.002024-03-279216Actual
1382187.002023-05-288516Actual
9463300.002023-01-267316Budget
1499220384.002023-06-282476Actual
6204562.002022-10-287736Actual
128162000.002023-04-286116Budget
279625.002022-07-298426Actual
9502138.002023-01-266626Actual
53155.002022-05-286826Actual
21020329.002023-12-299246Actual
24964111.002024-04-277426Actual
3961380.002022-08-288136Budget
34070200.002024-12-286666Actual
644280.002022-05-288146Budget
20036676.002023-11-287666Actual
1392651.002023-05-288356Actual
199421870.002023-11-286236Actual
1720550.002022-06-288036Budget
1801947500.002023-09-289966Actual
63150.002022-05-287146Budget
391418.002022-08-288226Actual
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1802769022.002023-09-281576Actual
1699939785.002023-08-281976Actual
6122410.002022-10-288716Actual
2305185.002024-02-268466Actual
733440.002022-11-288236Budget
391510.002022-08-288226Budget
6201312.002022-10-287636Actual
1870380.002022-06-287766Budget
6123480.002022-10-288716Budget
18904151.002023-10-288726Actual
1584180.002023-07-299226Actual
26071-469.002024-05-279136Actual
1584529838.002023-07-296036Actual
404596.002022-08-287456Actual
33946116.002024-12-288416Actual
72561247.002022-11-286126Actual
29516637.002022-07-295266Actual
219991782.002024-01-266246Actual
165360.002022-06-286726Budget
1894466.002023-10-286846Actual
527818275.002022-09-283376Actual
743331.002022-11-288556Actual
736423.002022-11-287146Actual
501361.002022-05-288116Actual
3291753.002024-11-276856Actual
52005391.002022-09-285366Actual
2721310.002022-07-296616Actual
962568.002023-01-268446Actual
513765.002022-09-288346Actual
3627336.002025-02-268326Actual
1580629.002023-07-298216Actual
33938158.002024-12-287416Actual
2301376.002024-02-267856Actual
32956441.002024-11-277766Actual
38645116.002025-04-287356Actual
273036123.002024-06-272376Actual
3525329029.002025-01-261476Actual
1898012.002023-10-288256Actual
5121161.002022-09-287346Actual
2972200.002022-07-296766Budget
20938-198.002023-12-299116Actual
2503954.002024-04-276756Actual
2098899.002023-12-298436Actual
1303520.002023-04-288256Budget
1384237.002023-05-287826Actual
484100.002022-05-286816Budget
37528208.002025-03-287366Actual
1993129.002023-11-288526Actual
72092190.002022-11-286216Actual
8393120.002022-12-297326Budget
5092100.002022-09-288436Budget
2503411051.002024-04-276056Actual
2952525.002024-08-278246Actual
3299540787.002024-11-273876Actual
10656572963.002023-02-261036Actual
21925162.002024-01-267316Actual
9515100.002023-01-267626Budget
638147500.002022-10-289966Actual
10588546.002023-02-268016Actual
1698088.002023-08-288466Actual
29470105.002024-08-278126Actual
2501294.002024-04-276646Actual
397784.002022-08-289436Actual
2848120.002022-07-298536Actual
30657232.002024-09-279046Actual
26069382.002024-05-278936Actual
22952390.002024-02-266636Actual
19975103.002023-11-287346Actual
9521225.002023-01-268026Actual
855250.002022-12-298356Budget
9697280.002023-01-266566Budget
10602156.002023-02-268916Actual
12997380.002023-04-288746Budget
3171412.002024-10-276926Actual
22000256.002024-01-266546Actual
2002029.002023-11-285466Actual
13021110.002023-04-287356Budget
406057.002022-08-288356Actual
3507924634.002025-01-266016Actual
375301213.002025-03-287666Actual
8601380.002022-12-297766Budget
19016340.002023-10-288766Actual
17980151.002023-09-288756Actual
3632626.002025-02-268246Actual
18006401.002023-09-288066Actual
1862550.002022-06-287266Budget
23948-44.002024-03-279126Actual
389719.002022-08-286926Actual
22902152.002024-02-267316Actual
175341.002022-06-286946Actual
5248380.002022-09-288766Budget
9513150.002023-01-267426Actual
15848185.002023-07-296536Actual
5079480.002022-09-287736Budget
15000169243.002023-06-283776Actual
10749322.002023-02-269246Actual
1065928500.002023-02-266036Budget
302230604.002022-07-291976Actual
29469170.002024-08-278026Actual
8443130.002022-12-297436Actual
18976137.002023-10-287756Actual
492200.002022-05-287616Budget
29613151018.002024-08-273176Actual
1701287580.002023-08-283776Actual
3521411.002025-01-265466Actual
3843346.002022-08-286616Actual
117801432012.002023-03-281036Actual
249832679.002024-04-276136Actual
30717-234.002024-09-279166Actual
2953410.002024-08-279646Actual
7389380.002022-11-288746Budget
3527238028.002025-01-264076Actual
34022104.002024-12-287846Actual
9659159.002023-01-267756Actual
6372380.002022-10-288766Budget
7479344.002022-11-287766Actual
37472333.002025-03-287746Actual
25028227.002024-04-278746Actual
22965103.002024-02-268336Actual
261276158.002024-05-275366Actual
3847135.002022-08-286816Actual
9734111.002023-01-268966Actual
4003280.002022-08-287746Budget
2715446.002024-06-276726Actual
28419118.002024-07-286866Actual
7293200.002022-11-288726Budget
1897211.002023-10-287156Actual
22915275.002024-02-269016Actual
9632-125.002023-01-269146Actual
625830.002022-10-288246Budget
95453300.002023-01-266136Budget
25093326.002024-04-279766Actual
282539.002022-07-297136Actual
11865100.002023-03-288446Budget
3179528.002024-10-277156Actual
1390915070.002023-05-286056Actual
1179652.002023-03-286936Actual
1614125.002022-06-287416Actual
1076357.002023-02-266756Actual
2729955087.002024-06-271976Actual
55440.002022-05-288426Actual
37539451.002025-03-288766Actual
7272100.002022-11-287426Budget
3284929.002024-11-278426Actual
7471380.002022-11-287266Budget
32963103.002024-11-278566Actual
374315.002025-03-289626Actual
1781193.002022-06-289046Actual
260471191867.002024-05-271136Actual
1799933.002023-09-287166Actual
3178064.002024-10-278546Actual
3853251.002022-08-287316Actual
7478380.002022-11-287766Budget
13831668.002023-05-286226Actual
19989-174.002023-11-289146Actual
8499380.002022-12-298046Budget
52723402.002022-09-282376Actual
1865220.002022-06-287366Budget
416514172.002022-08-2810076Actual
21016302.002023-12-298746Actual
499792.002022-09-288516Actual
834270.002022-12-297116Budget
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2991579.002022-07-298066Actual
32857982134.002024-11-271036Actual
1583839.002023-07-298926Actual
36243661.002025-02-268016Actual
6106410.002022-10-287716Actual
2953512769.002024-08-276056Actual
3861153.002022-08-287816Actual
741240.002022-11-287156Budget
10612975.002023-02-266126Actual
955633.002023-01-266936Actual
2724514.002024-06-278256Actual
3640010311.002025-02-26776Actual
36305315.002025-02-268936Actual
33970109.002024-12-288126Actual
18934336.002023-10-289036Actual
1889585.002023-10-287626Actual
32964451.002024-11-278766Actual
13083220.002023-04-287366Budget
396339.002022-08-288236Actual
34014127.002024-12-286746Actual
4110380.002022-08-287766Budget
2617117114.002024-05-272076Actual
10838511.002023-02-268066Actual
20035165.002023-11-287466Actual
17864240.002023-09-287616Actual
38560147.002025-04-286626Actual
2497884.002024-04-279226Actual
1889041.002023-10-286826Actual
17954227.002023-09-288746Actual
35089116.002025-01-267416Actual
14813223.002023-06-286516Actual
131198965.002023-04-28876Actual
149611425.002023-06-287666Actual
1809177.002022-06-287756Actual
15827111.002023-07-297426Actual
29547232.002024-08-277756Actual
16851797.002023-08-286226Actual
605100.002022-05-288536Budget
1394695.002023-05-286766Actual
601200.002022-05-288336Budget
1683200.002022-06-288726Budget
24016125.002024-03-277656Actual
317076517.002024-10-276026Actual
12929100.002023-04-287436Budget

Generated 2025-06-27 03:53:26.143 UTC