[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4055   

4633 items

NOTE: Only 1000 elements of total 4633 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
548100.002022-05-298126Budget
12927300.002023-04-297336Budget
2204139.002024-01-278456Actual
1495571.002023-06-296866Actual
274897.002022-07-308416Actual
329121387.002024-11-286156Actual
19926167.002023-11-298026Actual
32809156.002024-11-286716Actual
628565.002022-10-296756Actual
2955445.002024-08-288556Actual
26163320272.002024-05-28676Actual
2006510817.002023-11-292276Actual
11732146033.002023-03-291226Actual
8434169.002022-12-306736Actual
1587922.002023-07-307146Actual
32907336.002024-11-289046Actual
73550.002022-05-297166Budget
11754100.002023-03-297626Budget
37532132.002025-03-297866Actual
25111159582.002024-04-282976Actual
3955435.002022-08-297736Actual
3059717.002024-09-288226Actual
12883100.002023-04-297626Budget
33945133.002024-12-298316Actual
291816.002022-07-306956Actual
5122100.002022-09-297446Budget
18867114.002023-10-297416Actual
29501136.002024-08-288436Actual
9484480.002023-01-278716Budget
13117448277.002023-04-29676Actual
49611800.002022-09-296116Budget
9653120.002023-01-277356Budget
2003235.002023-11-297166Actual
22984108.002024-02-277446Actual
32958568.002024-11-288066Actual
30624353.002024-09-288136Actual
62749700.002022-10-296056Budget
61384.002022-05-299436Actual
1087517771.002023-02-272476Actual
38721164802.002025-04-293976Actual
1194960.002023-03-297166Budget
1802939785.002023-09-291976Actual
11919-72.002023-03-299156Actual
36316123.002025-02-276846Actual
2615066.002024-05-288366Actual
32823115.002024-11-288516Actual
746835.002022-11-297166Actual
386635594.002025-04-295366Actual
18916230.002023-10-296636Actual
8605480.002022-12-308066Budget
7240118.002022-11-298416Actual
645243.002022-05-298146Actual
2102766.002023-12-306756Actual
7328200.002022-11-297836Budget
743440.002022-11-298556Budget
4970200.002022-09-296716Budget
748725.002022-11-298266Actual
32974328379.002024-11-28676Actual
27161736.002022-07-306116Actual
1382872105.002023-05-291226Actual
798-252025.702022-05-294376Actual
94919.002023-01-279616Actual
3516017373.002025-01-276046Actual
3185110832.002024-10-28776Actual
2830646.002024-07-296726Actual
14821186.002023-06-297616Actual
1059330.002023-02-278216Budget
3517964.002025-01-278546Actual
1384064.002023-05-297626Actual
1312430604.002023-04-291976Actual
17864240.002023-09-297616Actual
18022355787.002023-09-29676Actual
1996618812.002023-11-296046Actual
1313825020.002023-04-293876Actual
22985113.002024-02-277646Actual
8569113703.002022-12-305666Actual
159714378.002023-07-302376Actual
375164748.002025-03-295766Actual
3960550.002022-08-298036Budget
12001141438.002023-03-292976Actual
20027235.002023-11-296566Actual
4976218.002022-09-297316Actual
2197130391.002024-01-276036Actual
24089111416.002024-03-283976Actual
2203263.002024-01-277356Actual
1594778.002023-07-308366Actual
735015600.002022-11-296046Budget
9676176.002023-01-278756Actual
3755655087.002025-03-291976Actual
52071500.002022-09-296166Budget
3284697.002024-11-288126Actual
851911830.002022-12-306056Actual
138851371.002023-05-296246Actual
130511983.002023-04-295266Actual
14851169.002023-06-298026Actual
271569.002024-06-286926Actual
2293494.002024-02-278026Actual
37405106580.002025-03-291226Actual
35149372.002025-01-278136Actual
271241531.002024-06-286216Actual
2005247500.002023-11-299966Actual
2615159.002024-05-288466Actual
64730.002022-05-298246Budget
13944204.002023-05-296566Actual
3172311.002024-10-288226Actual
209972472.002023-12-306146Actual
97477998.002023-01-27876Actual
2967395.002022-07-306566Actual
8392111.002022-12-307326Actual
17902101.002023-09-299026Actual
31711109.002024-10-286626Actual
31790188.002024-10-286556Actual
15959371587.002023-07-30476Actual
10578223.002023-02-277316Actual
2391699.002024-03-288416Actual
2609156.002024-05-288346Actual
691200.002022-05-298156Budget
27208110.002024-06-286746Actual
38638925.002025-04-296256Actual
35128153.002025-01-279026Actual
210839626.002023-12-30776Actual
1697998.002023-08-298366Actual
177398.002022-06-298346Actual
19103402.002022-06-292376Actual
32882-342.002024-11-289136Actual
13031280.002023-04-298056Budget
1199069393.002023-03-291376Actual
2301953.002024-02-278556Actual
303821349.002022-07-304076Actual
7274100.002022-11-297626Budget
62782.002022-05-296846Actual
2716647.002024-06-288326Actual
2402451.002024-03-288556Actual
5006197670.002022-09-291226Actual
1182791.002023-03-299436Actual
2096362.002023-12-308926Actual
108699604.002023-02-271876Actual
15917227.002023-07-308756Actual
6281100.002022-10-296556Budget
69420.002022-05-298256Budget
24063655.002024-03-289766Actual
7372450.002022-11-297746Actual
179596.002023-09-299646Actual
4731800.002022-05-296116Budget
1759200.002022-06-297446Budget
5079480.002022-09-297736Budget
10697550.002023-02-278736Budget
1579722.002023-07-306916Actual
53796.002022-05-297326Actual
339811508328.002024-12-291036Actual
951968.002023-01-277826Actual
272832.002022-07-307116Actual
526551574.002022-09-291476Actual
8462112.002022-12-308536Actual
3517869.002025-01-278446Actual
967755.002023-01-278956Actual
519186.002022-09-298956Actual
13931154.002023-05-299056Actual
2952525.002024-08-288246Actual
219723742.002024-01-276136Actual
240306.002024-03-289656Actual
13047-126.002023-04-299156Actual
27180491.002024-06-286536Actual
640219953.002022-10-293376Actual
3641133870.002025-02-272476Actual
36307-387.002025-02-279136Actual
28443325510.002024-07-29476Actual
6189331.002022-10-296636Actual
39841000.002022-08-296246Budget
28369408.002024-07-298046Actual
1490957.002023-06-298446Actual
2849585.002022-07-308736Actual
10669200.002023-02-276736Budget
22951428.002024-02-276536Actual
184316692.002022-06-296066Actual
20029108.002023-11-296766Actual
34018175.002024-12-297346Actual
3405449.002024-12-298556Actual
29532-238.002024-08-289146Actual
27194150.002024-06-288336Actual
2766480.002022-07-306226Budget
2407511486.002024-03-282076Actual
3402694.002024-12-298346Actual
2308385046.002024-02-273776Actual
3988200.002022-08-296646Budget
14840139.002023-06-296526Actual
2002029.002023-11-295466Actual
2863280.002022-07-306546Budget
3409447500.002024-12-299966Actual
1290254.002023-04-298926Actual
29071040.002022-07-306156Actual
2818473.002022-07-306636Actual
2961938238.002024-08-283876Actual
608318600.002022-10-296016Budget
8454380.002022-12-308136Budget
10830120.002023-02-277466Actual
7235380.002022-11-298116Budget
11895100.002023-03-297456Budget
13826464.002023-05-299216Actual
1197090.002023-03-298466Budget
16907179.002023-08-296646Actual
8333287.002022-12-306516Actual
14879495.002023-06-298036Actual
9611164.002023-01-277646Actual
8585168.002022-12-306766Actual
519540.002022-09-299456Actual
1191890.002023-03-299056Actual
38631168.002025-04-298946Actual
2500711.002024-04-289636Actual
29611500.002022-07-306166Budget
170623.002022-06-296936Actual
1586492.002023-07-308536Actual
8370-254.002022-12-309116Actual
25119100679.002024-04-283976Actual
25000109.002024-04-288436Actual
27220106.002024-06-288346Actual
1078860.002023-02-278456Budget
1200529962.002023-03-293476Actual
17928454.002023-09-298736Actual
13950272.002023-05-297266Actual
25023180.002024-04-288146Actual
6219480.002022-10-298736Budget
521796.002022-09-296766Actual
21001101.002023-12-306746Actual
9570648.002023-01-278036Actual
640623131.002022-10-293876Actual
1596365489.002023-07-301376Actual
294842381.002024-08-286136Actual
17881910.002023-09-296126Actual
2951577.002024-08-286846Actual
9665200.002023-01-278156Budget
20930236.002023-12-308116Actual
1391553.002023-05-296856Actual
13897331.002023-05-298046Actual
2109011486.002023-12-302076Actual
34050182.002024-12-298156Actual
32888297.002024-11-286546Actual
158721786.002023-07-306146Actual
3186641631.002024-10-283276Actual
190630604.002022-06-291976Actual
375182060.002025-03-296166Actual
388083.002022-08-299416Actual
38632259.002025-04-299046Actual
9563306.002023-01-277636Actual
7699000.002022-05-299966Actual
1730120.002022-06-298536Actual
976783150.002023-01-273976Actual
2602532.002024-05-286726Actual
853429.002022-12-307156Actual
738770.002022-11-298546Budget
7473220.002022-11-297366Budget
3519312.002025-01-276956Actual
864215696.002022-12-302876Actual
17938137.002023-09-296646Actual
37536118.002025-03-298366Actual
626280.002022-10-298446Budget
192023367.002022-06-293876Actual
2398614.002024-03-286946Actual
2510135524.002024-04-281476Actual
524499.002022-09-298466Actual
7319220.002022-11-297336Budget
31693141.002024-10-287816Actual
22080370.002024-01-279266Actual
13072280.002023-04-296666Budget
1498812235.002023-06-292076Actual
6247105.002022-10-297446Actual
3630917.002025-02-279636Actual
31717153.002024-10-287426Actual
1598129457.002023-07-303876Actual
59937.002022-05-298236Actual
35100213.002025-01-278916Actual
362814.002025-02-279626Actual
118321900.002023-03-296146Budget
2835416.002024-07-299636Actual
970468.002023-01-276866Actual
14868393.002023-06-296536Actual
2504112.002024-04-286956Actual
28342166.002024-07-297836Actual
17903-81.002023-09-299126Actual
18927289.002023-10-298136Actual
21062119.002023-12-307466Actual
5095527.002022-09-298736Actual
3975-228.002022-08-299136Actual
1686628.002023-08-298326Actual
732109.002022-05-296866Actual
729146.002022-05-296766Actual
36391359.002025-02-279066Actual
9745399924.002023-01-27676Actual
5110200.002022-09-296546Budget
2007830067.002023-11-294076Actual
5237501.002022-09-298066Actual
9600100.002023-01-276746Budget
28313139.002024-07-297726Actual
27217471.002024-06-288046Actual
3857548.002025-04-298526Actual
3741171.002025-03-296726Actual
11761300.002023-03-298026Actual
10734280.002023-02-278146Budget
631050.002022-10-298456Budget
19955306.002023-11-298136Actual
3749190.002025-03-296756Actual
837294.002022-12-309416Actual
29497679.002024-08-288036Actual
9721480.002023-01-278066Budget
11705100.002023-03-297416Budget
14964360.002023-06-298066Actual
1856200.002022-06-296766Budget
1772100.002022-06-298346Budget
277966.002022-07-307326Actual
22922346.002024-02-276226Actual
11719100.002023-03-298316Budget
289581.002022-07-308546Actual
838917.002022-12-306926Actual
2210231223.002024-01-273276Actual
6105200.002022-10-297616Budget
13045103.002023-04-298956Actual
504246.002022-09-298426Actual
4021210.002022-08-299046Actual
74531210.002022-11-296166Actual
2302953878.002024-02-275666Actual
2953512769.002024-08-286056Actual
24950-179.002024-04-289116Actual
2495363879.002024-04-281226Actual
12853468.002023-04-298716Actual
7218146.002022-11-296816Actual
10682579.002023-02-277736Actual
2946680.002024-08-287626Actual
2723893.002024-06-287356Actual
32968598.002024-11-289266Actual
56193.002022-05-299026Actual
16912126.002023-08-297346Actual
14994180402.002023-06-292976Actual
633157.002022-05-297346Actual
752323573.002022-11-293276Actual
139421294.002023-05-296266Actual
1086412172.002023-02-27776Actual
14869357.002023-06-296636Actual
2847025510.002024-07-2910076Actual
119387600.002023-03-296366Budget
12944100.002023-04-298336Budget
23976-301.002024-03-289136Actual
975086383.002023-01-271576Actual
11706280.002023-03-297616Budget
13817295.002023-05-298116Actual
2503954.002024-04-286756Actual
391950.002022-08-298426Budget
11794176.002023-03-296836Actual
2838755.002024-07-296856Actual
3067091.002024-09-287356Actual
18005106.002023-09-297866Actual
622610.002022-10-299636Actual
2832345.002022-07-307636Actual
13871406.002023-05-298036Actual
11712480.002023-03-298016Budget
18323.002022-06-299656Actual
31747510.002024-10-287736Actual
85176.002022-12-309646Actual
29583299.002024-08-288166Actual
5047200.002022-09-298726Budget
209427535.002023-12-306026Actual
1898141.002023-10-298356Actual
3177722.002024-10-288246Actual
10584468.002023-02-277716Actual
1489115371.002023-06-296046Actual
2827300.002022-07-307336Budget
23021140.002024-02-278956Actual
1803423102.002023-09-292476Actual
30559145.002024-09-286716Actual
138458.002023-05-298226Actual
2961631605.002024-08-283476Actual
3634259.002025-02-276856Actual
1078560.002023-02-278356Budget
1726150.002022-06-298336Actual
350803033.002025-01-276116Actual
17875359.002023-09-299016Actual
2756-179.002022-07-309116Actual
18917118.002023-10-296736Actual
20929381.002023-12-308016Actual
1699636988.002023-08-291476Actual
63150.002022-05-297146Budget
731880.002022-11-297136Budget
53416.002022-05-297126Actual
7342550.002022-11-298736Budget
1797346.002023-09-297856Actual
38594153.002025-04-297436Actual
1183019016.002023-03-296046Actual
199672316.002023-11-296146Actual
74771051.002022-11-297666Actual
38541519.002025-04-297716Actual
23970117.002024-03-288336Actual
32989153415.002024-11-283176Actual
16986421.002023-08-299266Actual
689262.002022-05-298056Actual
1615100.002022-06-297416Budget
158244.002023-07-306926Actual
24066401846.002024-03-28476Actual
20077112739.002023-11-293976Actual
24016125.002024-03-287656Actual
3402527.002024-12-298246Actual
9616380.002023-01-278046Budget
1088018275.002023-02-273376Actual
2944790.002024-08-288516Actual
29596183407.002024-08-2810166Actual
56923000.002022-05-296036Budget
11855100.002023-03-297846Budget
1904195435.002023-10-293176Actual
7838239.002022-05-292276Actual
34122-59413.002024-12-294676Actual
277338.002022-07-306826Actual
2506522856.002024-04-286066Actual
220572538.002024-01-276366Actual
634760.002022-10-297166Budget
108144805.002023-02-276366Actual
7224200.002022-11-297416Budget
9732380.002023-01-278766Budget
559200.002022-05-298726Budget
631240.002022-10-298556Budget
17954227.002023-09-298746Actual
2390660.002024-03-287116Actual
7370250.002022-11-297646Actual
119817.002023-03-299666Actual
340614529.002024-12-295266Actual
8433280.002022-12-306636Budget
25069273.002024-04-286566Actual
3750462.002025-03-298456Actual
1078762.002023-02-278456Actual
1689684.002023-08-298536Actual
1999211051.002023-11-296056Actual
37463212.002025-03-296546Actual
2600124.002024-05-287116Actual
1769283.002022-06-298146Actual
407137.002022-08-299456Actual
1688566.002023-08-297136Actual
5076100.002022-09-297436Budget
37542-324.002025-03-299166Actual
2194248856.002024-01-271226Actual
1612220.002022-06-297316Budget
501939.002022-09-296826Actual
50078112.002022-09-296026Actual
30593193.002024-09-287726Actual
9569550.002023-01-278036Budget
160799.002022-06-296816Actual
175341.002022-06-296946Actual
1307960.002023-04-297166Budget
1191060.002023-03-298356Budget
3075029624.002024-09-2810076Actual
6407100579.002022-10-293976Actual
158471530.002023-07-306236Actual
27274433.002024-06-287766Actual
32891100.002024-11-286846Actual
13963177.002023-05-298966Actual
35140167.002025-01-276836Actual
3868534.002025-04-298266Actual
25046154.002024-04-287756Actual
26022546.002024-05-286226Actual
1303520.002023-04-298256Budget
20987115.002023-12-308336Actual
30684-154.002024-09-289156Actual
32954146.002024-11-287466Actual
10829171.002023-02-277366Actual
37401386.002025-03-299016Actual
95931134.002023-01-276246Actual
33987256.002024-12-296636Actual
2393439.002024-03-287326Actual
2801200.002022-07-308726Budget
1301818.002023-04-296956Actual
29456872.002024-08-286126Actual
4126380.002022-08-298766Budget
1693722.002023-08-297156Actual
1583615.002023-07-308526Actual
17926112.002023-09-298436Actual
9520280.002023-01-278026Budget
28379408.002024-07-299246Actual
38551344.002025-04-299016Actual
18021379360.002023-09-29476Actual
746126.002022-05-297866Actual
32858661370.002024-11-281136Actual
283821454.002024-07-296156Actual
23009108.002024-02-277356Actual
3524412.002025-01-279666Actual
275869.002022-07-309416Actual
2897380.002022-07-308746Budget
9541588422.002023-01-271136Actual
1583776.002023-07-308726Actual
191117074.002022-06-292476Actual
1608100.002022-06-296816Budget
850665.002022-12-308446Actual
4965355.002022-09-296516Actual
21930365.002024-01-278016Actual
729040.002022-11-298526Budget
7225157.002022-11-297416Actual
1484347.002023-06-296826Actual
3865375.002025-04-298356Actual
727980.002022-11-297826Budget
24028-164.002024-03-289156Actual
2606429.002024-05-288236Actual
34059265.002024-12-299256Actual
4001189.002022-08-297646Actual
607527.002022-05-298736Actual
4096100.002022-08-296766Budget
306931819.002024-09-286166Actual
616315.002022-10-298226Actual
23023-173.002024-02-279156Actual
4112150.002022-08-297866Actual
38681459.002025-04-297766Actual
1398828332.002023-05-293276Actual
1397563635.002023-05-291376Actual
2610972.002024-05-287356Actual
2956211004.002024-08-285366Actual
3940222.002022-08-296636Actual
2202781.002024-01-276656Actual
8397100.002022-12-307626Budget
2729645350.002024-06-281476Actual
119223.002023-03-299656Actual
387106123.002025-04-292376Actual
628814.002022-10-296956Actual
2511829150.002024-04-283876Actual
11799300.002023-03-297336Budget
10729380.002023-02-277746Budget
11755138.002023-03-297626Actual
37391461.002025-03-297716Actual
29489123.002024-08-286836Actual
1309630.002023-04-298266Budget
2394315.002024-03-288426Actual
2607416411.002024-05-286046Actual
6221179.002022-10-298936Actual
5114100.002022-09-296746Budget
516070.002022-09-296756Budget
14952198.002023-06-296566Actual
522360.002022-09-297166Budget
1715474.002022-06-297736Actual
16923265.002023-08-298746Actual
2305276.002024-02-278566Actual
31831879.002024-10-287666Actual
3637518.002025-02-276966Actual
6123480.002022-10-298716Budget
10679322.002023-02-277636Actual
2209821970.002024-01-272476Actual
14929204.002023-06-297756Actual
1698947500.002023-08-299966Actual
84751404.002022-12-306246Actual
4761200.002022-05-296216Budget
72072190.002022-11-296116Actual
37475275.002025-03-298146Actual
8441245.002022-12-307336Actual
2306410343.002024-02-27776Actual
2605526.002024-05-286936Actual
240362696.002024-03-286166Actual
3986226.002022-08-296546Actual
22079-222.002024-01-279166Actual
2715715.002024-06-287126Actual
28296459.002024-07-299016Actual
13966363.002023-05-299266Actual
1485436.002023-06-298326Actual
5109267.002022-09-296546Actual
31759652.002024-10-289236Actual
1993371.002023-11-298926Actual
36334396.002025-02-279246Actual
36372162.002025-02-276666Actual
8461100.002022-12-308536Budget
10600480.002023-02-278716Budget
329366.002024-11-289656Actual
13024119.002023-04-297456Actual
14958650.002023-06-297266Actual
11903280.002023-03-298056Budget
955839.002023-01-277136Actual
1988521700.002023-11-296016Actual
83292551.002022-12-306116Actual
36321230.002025-02-277646Actual
6334950.002022-10-296266Budget
3393653.002024-12-297116Actual
275188.002022-07-308516Actual
1699812485.002023-08-291876Actual
210846569.002023-12-30876Actual
1394929.002023-05-297166Actual
33943375.002024-12-298116Actual
1798172.002023-09-298956Actual
14841127.002023-06-296626Actual
13823226.002023-05-298916Actual
1893710.002023-10-299636Actual
84281654.002022-12-306236Actual
272621845.002024-06-286266Actual
8588127.002022-12-306866Actual
1200999630.002023-03-293976Actual
606104.002022-05-298536Actual
4035100.002022-08-296656Budget
159301261.002023-07-306266Actual
1388891.002023-05-296746Actual
3393537.002024-12-296916Actual
386371387.002025-04-296156Actual
4012100.002022-08-298346Budget
70044.002022-05-298556Actual
287134.002022-07-306946Actual
1186286.002023-03-298346Actual
5235128.002022-09-297866Actual
5036139.002022-09-298126Actual
609729.002022-10-296916Actual
148624.002023-06-299626Actual
36338960.002025-02-276256Actual
1498112964.002023-06-29776Actual
23053340.002024-02-278766Actual
11788480.002023-03-296536Budget
8393120.002022-12-307326Budget
4986480.002022-09-298016Budget
3635460.002025-02-278456Actual
18921169.002023-10-297336Actual
13825-278.002023-05-299116Actual
158441083237.002023-07-301136Actual
10617100.002023-02-276626Budget
7260226.002022-11-296526Actual
1806100.002022-06-297456Budget
340102028.002024-12-296146Actual
21000202.002023-12-306646Actual
17879700.002022-06-296056Budget
3185755087.002024-10-281976Actual
11728-199.002023-03-299116Actual
16846466.002023-08-299216Actual
4134185.002022-08-299766Actual
94482100.002023-01-276116Budget
3404171.002024-12-296856Actual
48631.002022-05-297116Actual
2715292.002024-06-286526Actual
2844842463.002024-07-291476Actual
374881089.002025-03-296256Actual
10676304.002023-02-277336Actual
2093123.002023-12-308216Actual
179102251.002023-09-296236Actual
7329550.002022-11-298036Budget
22902152.002024-02-277316Actual
3867535.002025-04-296966Actual
8601380.002022-12-307766Budget
25057-82.002024-04-289156Actual
148632233805.002023-06-291036Actual
32825322.002024-11-288916Actual
24067352320.002024-03-28676Actual
6238100.002022-10-296746Budget
1184326.002023-03-296946Actual
1639291.002022-06-299216Actual
9465200.002023-01-277416Budget
23088-63566.002024-02-274676Actual
5169135.002022-09-297456Actual
191890735.002022-06-293576Actual
3641227704.002025-02-272876Actual
1191139.002023-03-298456Actual
12901176.002023-04-298726Actual
2959912816.002024-08-28776Actual
9482100.002023-01-278516Budget
10851410.002023-02-278766Actual
1587814.002023-07-306946Actual
36250343.002025-02-278916Actual
952660.002023-01-278326Budget
10860240200.002023-02-2710166Budget
9454280.002023-01-276616Budget
2301767.002024-02-278356Actual
10586140.002023-02-277816Actual
1174721.002023-03-296926Actual
1312290552.002023-04-291576Actual
7375100.002022-11-297846Budget
408321424.002022-08-296066Actual
25030214.002024-04-289046Actual
2850480.002022-07-308736Budget
116892405.002023-03-296216Actual
3061587.002024-09-286836Actual
169612004.002023-08-296166Actual
36413218562.002025-02-272976Actual
22907400.002024-02-278016Actual
17955112.002023-09-298946Actual
27267116.002024-06-286866Actual
8628547222.002022-12-30476Actual
2293819.002024-02-278426Actual
13964272.002023-05-299066Actual
2194847.002024-01-276726Actual
3753895.002025-03-298566Actual
6366100.002022-10-298366Budget
2770100.002022-07-306626Budget
2736426.002022-07-307716Actual
12900200.002023-04-298726Budget
745417.002022-05-297766Actual
26096313.002024-05-289046Actual
78894236.002022-05-293176Actual
38625221.002025-04-298146Actual
9712103.002023-01-277466Actual
13813216.002023-05-297616Actual
34111220962.002024-12-292976Actual
19019-239.002023-10-299166Actual
32883569.002024-11-289236Actual
2494476.002024-04-288316Actual
1189212.002023-03-297156Actual
5248380.002022-09-298766Budget
2305185.002024-02-278466Actual
2290925.002024-02-278216Actual
1876251.002022-06-298166Actual
1882100.002022-06-298466Budget
2294829838.002024-02-276036Actual
3185353480.002024-10-281376Actual
6188280.002022-10-296636Budget
27307147872.002024-06-283176Actual
34075174.002024-12-297266Actual
2726100.002022-07-306816Budget
179936290.002023-09-296366Actual
29591-262.002024-08-289166Actual
3178713460.002024-10-286056Actual
1899420344.002023-10-296066Actual
35157-356.002025-01-279136Actual
15866236.002023-07-308936Actual
40771.002022-08-295466Actual
525747500.002022-09-299966Actual
1998461.002023-11-298446Actual
9478100.002023-01-278316Budget
191616969.002022-06-293376Actual
1398012235.002023-05-292076Actual
634390.002022-10-296866Budget
25079378.002024-04-287766Actual
628470.002022-10-296756Budget
32864160.002024-11-286736Actual
725410100.002022-11-296026Budget
38693535.002025-04-299266Actual
19906196.002023-11-298916Actual
2006064989.002023-11-291576Actual
180898.002022-06-297656Actual
15951159.002023-07-308966Actual
35221337.002025-01-276566Actual
4127468.002022-08-298766Actual
30722278547.002024-09-2810166Actual
496100.002022-05-297816Budget
184418000.002022-06-296066Budget
24000156.002024-03-288946Actual
742151.002022-11-297856Actual
1685610.002023-08-296926Actual
8404161.002022-12-308126Actual
36333-238.002025-02-279146Actual
3865221.002025-04-298256Actual
5003319.002022-09-299216Actual
1894385.002023-10-296746Actual
11858280.002023-03-298146Budget
34055277.002024-12-298756Actual
260205912.002024-05-286026Actual
22898110.002024-02-276716Actual
21067263.002023-12-308166Actual
55440.002022-05-298426Actual
1056123442.002023-02-276016Actual
6372380.002022-10-298766Budget
35109151.002025-01-276526Actual
1076357.002023-02-276756Actual
4117280.002022-08-298166Budget
271501217.002024-06-286126Actual
119939604.002023-03-291876Actual
249529.002024-04-289616Actual
32876130.002024-11-288336Actual
1488131.002023-06-298236Actual
139679.002023-05-299666Actual
230256.002024-02-279656Actual
36303116.002025-02-278536Actual
84221209727.002022-12-301036Actual
1684188.002023-08-298516Actual
2106996.002023-12-308366Actual
7368200.002022-11-297446Budget
5113120.002022-09-296746Actual
108738321.002023-02-272276Actual
7123759.002022-05-295366Actual
3072147500.002024-09-289966Actual
772147741.002022-05-29476Actual
33997666.002024-12-298036Actual
11702220.002023-03-297316Budget
2603917.002024-05-288526Actual
351859.002025-01-279646Actual
3299742432.002024-11-284076Actual
1597724969.002023-07-303376Actual
1079742.002023-02-279456Actual
25019113.002024-04-287646Actual
3056132.002024-09-286916Actual
9522139.002023-01-278126Actual
3870110.002022-08-298416Actual
179062003586.002023-09-291036Actual
16880449.002023-08-296536Actual
389565.002022-08-296826Actual
2093281.002023-12-308316Actual
14914-162.002023-06-299146Actual
2614029.002024-05-287166Actual
1701196297.002023-08-293576Actual
3064332.002024-09-287146Actual
37388203.002025-03-297316Actual
1877280.002022-06-298166Budget
24977-50.002024-04-289126Actual
9598198.002023-01-276646Actual
1763380.002022-06-297746Budget
11795200.002023-03-296836Budget
3521575570.002025-01-275666Actual
3510579964.002025-01-271226Actual
34031321.002024-12-299046Actual
1794222.002023-09-297146Actual
6133898.002022-10-296126Actual
31830141.002024-10-287466Actual
575468.002022-05-296536Actual
189094.002023-10-299626Actual
389823.002022-08-297126Actual
32964451.002024-11-288766Actual
2007324229.002023-11-293476Actual
1292651.002023-04-297136Actual
8345300.002022-12-307316Budget
2094669.002023-12-306626Actual
2195467.002024-01-277626Actual
3010155.002022-07-309766Actual
4048118.002022-08-297656Actual
8491200.002022-12-307446Budget
2098992.002023-12-308536Actual
63541800.002022-10-297666Budget
18682135.002022-06-297666Actual
293517.002022-07-308256Actual
6208550.002022-10-298036Budget
157921639.002023-07-306216Actual
317881105.002024-10-286156Actual
7295129.002022-11-299026Actual
614513.002022-10-296926Actual
741798.002022-11-297656Actual
7313130.002022-11-296736Actual
138369.002023-05-296926Actual
2006239785.002023-11-291976Actual
404113.002022-08-297156Actual
26057168.002024-05-287336Actual
3755478977.002025-03-291576Actual
614270.002022-10-296726Budget
3741316.002025-03-296926Actual
9552100.002023-01-276736Budget
74541300.002022-11-296166Budget
2867100.002022-07-306746Budget
23957193.002024-03-286636Actual
1300511800.002023-04-296056Budget
30675272.002024-09-288056Actual
2393825.002024-03-287826Actual
10591280.002023-02-278116Budget
19909403.002023-11-299216Actual
10716100.002023-02-276746Budget
32854-89.002024-11-289126Actual
2397919088.002024-03-286046Actual
12937621.002023-04-298036Actual
10852155.002023-02-278966Actual
1297235.002023-04-297146Actual
3900110.002022-08-297326Budget
18948167.002023-10-297446Actual
16892308.002023-08-298136Actual
23973416.002024-03-288736Actual
24087139973.002024-03-283776Actual
35268164149.002025-01-273576Actual
2845217459.002024-07-292076Actual
1793131.002022-06-296556Actual
2891101.002022-07-308346Actual
9456200.002023-01-276716Budget
40724.002022-08-299656Actual
8344213.002022-12-307316Actual
9548332.002023-01-276536Actual
280358.002022-07-309026Actual
272546.002024-06-289656Actual
181820.002022-06-298256Budget
34023421.002024-12-298046Actual
30672123.002024-09-287656Actual
28464195099.002024-07-293776Actual
2393028.002024-03-286726Actual
1072160.002023-02-277146Budget
3397432.002024-12-298526Actual
3296913.002024-11-289666Actual
200664422.002023-11-292376Actual
1891237.002022-06-299266Actual
507100.002022-05-298416Budget
86318474.002022-12-30876Actual
3396849.002024-12-297826Actual
294050.002022-07-308456Budget
38543515.002025-04-298016Actual
16988550.002023-08-299766Actual
5225380.002022-09-297266Budget
1388210.002023-05-299636Actual
294804.002024-08-289626Actual
21980222.002024-01-277336Actual
1895743.002023-10-298546Actual
23035230.002024-02-276566Actual
2390540.002024-03-286916Actual
1617250.002022-06-297616Actual
11810550.002023-03-298036Budget
9699177.002023-01-276666Actual
11713556.002023-03-298016Actual
30645145.002024-09-287446Actual
36253702.002025-02-279216Actual
507170.002022-09-297136Budget
8498376.002022-12-308046Actual
32899428.002024-11-288046Actual
6348380.002022-10-297266Budget
1306120600.002023-04-296066Budget
1301640.002023-04-296856Budget
415522906.002022-08-293276Actual
7216199.002022-11-296716Actual
749380.002022-11-298566Budget
32959351.002024-11-288166Actual
14814203.002023-06-296616Actual
351611783.002025-01-276146Actual
4111463.002022-08-297766Actual
2608229.002024-05-287146Actual
74492400.002022-11-295766Budget
9639950.002023-01-276156Budget
1381043.002023-05-297116Actual
3074959803.002024-09-284676Actual
2990480.002022-07-308066Budget
701234.002022-05-298756Actual
9515100.002023-01-277626Budget
760380.002022-05-298766Budget
1693550.002023-08-296856Actual
2958781.002024-08-288566Actual
21008302.002023-12-307746Actual
271792726.002024-06-286236Actual
37396116.002025-03-298316Actual
504350.002022-09-298426Budget
18960169.002023-10-299046Actual
2600384.002024-05-287416Actual
31849239109.002024-10-28476Actual
399323.002022-08-296946Actual
192451056.002022-06-294676Actual
3410134541.002024-12-291476Actual
34039190.002024-12-296656Actual
4153138768.002022-08-292976Actual
1745280.002022-06-296546Budget
2614919.002024-05-288266Actual
21995528.002024-01-279236Actual
484100.002022-05-296816Budget
619670.002022-10-297136Budget
30704157.002024-09-287466Actual
36408191118.002025-02-272176Actual
730200.002022-05-296766Budget
6153100.002022-10-297626Budget
720624336.002022-11-296016Actual
13115178500.002023-04-2910166Budget
1074394.002023-02-278546Actual
33996168.002024-12-297836Actual
1184560.002023-03-297146Budget
2831834.002024-07-298326Actual
28278436.002024-07-296616Actual
34069221.002024-12-296566Actual
3410261913.002024-12-291576Actual
10740105.002023-02-278446Actual
2769101.002022-07-306626Actual
36360313.002025-02-279256Actual
3000104.002022-07-308566Actual
107984.002023-02-279656Actual
1989091.002023-11-296716Actual
3949220.002022-08-297336Budget
497423.002022-09-297116Actual
1893184.002023-10-298536Actual
1994836.002023-11-297136Actual
30620263.002024-09-287636Actual
12986307.002023-04-298146Actual
13084120.002023-04-297466Actual
1702200.002022-06-296736Budget
37524110.002025-03-296866Actual
13811191.002023-05-297316Actual
853050.002022-12-306856Budget
5174200.002022-09-297756Budget
22971-245.002024-02-279136Actual
130545951.002023-04-295366Actual
168466.002022-06-298926Actual
108743367.002023-02-272376Actual
3844280.002022-08-296616Budget
1065062.002023-02-278926Actual
21096189072.002023-12-302976Actual
20048-195.002023-11-299166Actual
1886357.002023-10-296816Actual
293750.002022-07-308356Budget
230343490.002024-02-276366Actual
163290.002022-06-298516Budget
3525457454.002025-01-271576Actual
28395320.002024-07-298056Actual
21063953.002023-12-307666Actual
13092468.002023-04-298066Actual
1711104.002022-06-297436Actual
9468480.002023-01-277716Budget
5028100.002022-09-297626Budget
952947.002023-01-278426Actual
1789828.002023-09-298426Actual
158991577.002023-07-306256Actual
2094576.002023-12-306526Actual
6349591.002022-10-297266Actual
6280138.002022-10-296556Actual
36268136.002025-02-277726Actual
10828220.002023-02-277366Budget
3864985.002025-04-297856Actual
3406387553.002024-12-295666Actual
1732480.002022-06-298736Budget
51838012.002022-05-291226Actual
1864172.002022-06-297366Actual
7471380.002022-11-297266Budget
3396450.002024-12-297326Actual
3641635580.002025-02-273376Actual
14830340.002023-06-298716Actual
9585-216.002023-01-279136Actual
179609042.002023-09-296056Actual
28404-186.002024-07-299156Actual
30685257.002024-09-289256Actual
5084550.002022-09-298036Budget
542189.002022-05-297726Actual
526164.002022-05-296526Actual
609168.002022-05-298936Actual
2093465.002023-12-308516Actual
386668392.002025-04-295766Actual

Generated 2025-06-28 05:25:16.021 UTC