[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4060   

4628 items

NOTE: Only 1000 elements of total 4628 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2949156.002024-08-277136Actual
6197254.002022-10-287336Actual
108657852.002023-02-26876Actual
3941280.002022-08-286636Budget
97385112.002023-01-269466Actual
526214391.002022-09-28776Actual
2209212485.002024-01-261876Actual
2614670.002024-05-277866Actual
1719663.002022-06-288036Actual
861380.002022-12-298466Budget
6208550.002022-10-288036Budget
2390660.002024-03-277116Actual
1810200.002022-06-287756Budget
7300441070.002022-11-281036Actual
11915176.002023-03-288756Actual
33995536.002024-12-287736Actual
5013113.002022-09-286526Actual
9770353654.002023-01-264676Actual
229288.002024-02-267126Actual
6123480.002022-10-288716Budget
22084151102.002024-01-2610166Actual
2306912485.002024-02-261876Actual
1498739785.002023-06-281976Actual
12917480.002023-04-286536Budget
5122100.002022-09-287446Budget
3067858.002024-09-278356Actual
840620.002022-12-298226Budget
631240.002022-10-288556Budget
966710.002023-01-268256Budget
3071911.002024-09-279666Actual
199129745.002023-11-286026Actual
738127.002022-11-288246Actual
30563208.002024-09-277316Actual
85796500.002022-12-296366Budget
74492400.002022-11-285766Budget
3408674.002024-12-288566Actual
1801947500.002023-09-289966Actual
3073725784.002024-09-272876Actual
2601153.002024-05-278416Actual
4094298.002022-08-286666Actual
28122300.002022-07-296136Budget
21025141.002023-12-296556Actual
7246177.002022-11-288916Actual
11920121.002023-03-289256Actual
163290.002022-06-288516Budget
25006519.002024-04-279236Actual
28298612.002024-07-289216Actual
15894-158.002023-07-299146Actual
16906197.002023-08-286546Actual
14976909.002023-06-289766Actual
841344.002022-12-298526Actual
284068.002024-07-289656Actual
306111322.002024-09-276236Actual
36288387.002025-02-266636Actual
1901483.002023-10-288466Actual
864520237.002022-12-293276Actual
3288517356.002024-11-276046Actual
35241338.002025-01-269066Actual
11930120471.002023-03-285666Actual
3508732.002025-01-267116Actual
37391461.002025-03-287716Actual
34076154.002024-12-287366Actual
3634424.002025-02-267156Actual
4113100.002022-08-287866Budget
22916-220.002024-02-269116Actual
35102-262.002025-01-269116Actual
24938186.002024-04-277616Actual
85761441.002022-12-296166Actual
12889196.002023-04-288026Actual
637090.002022-10-288566Budget
8446280.002022-12-297636Budget
7378200.002022-11-288146Budget
23048263.002024-02-268166Actual
2400514165.002024-03-276056Actual
2967395.002022-07-296566Actual
1875405.002022-06-288066Actual
2195010.002024-01-266926Actual
95911700.002023-01-266146Actual
3518611689.002025-01-266056Actual
3299540787.002024-11-273876Actual
391764.002022-08-288326Actual
10817280.002023-02-266666Budget
19018436.002022-06-28876Actual
129621300.002023-04-286246Budget
4987511.002022-09-288016Actual
2742280.002022-07-298116Budget
3872529624.002025-04-2810076Actual
7314100.002022-11-286836Budget
3514150.002025-01-266936Actual
11880650.002023-03-286256Budget
9606139.002023-01-267346Actual
18899109.002023-10-288126Actual
11884100.002023-03-286656Budget
1685447.002023-08-286726Actual
1580888.002023-07-298416Actual
953831.002023-01-269426Actual
748725.002022-11-288266Actual
2730433870.002024-06-272476Actual
526164.002022-05-286526Actual
279730.002022-07-298426Budget
2849585.002022-07-298736Actual
339804.002024-12-289626Actual
3410261913.002024-12-281576Actual
20993-282.002023-12-299136Actual
1079742.002023-02-269456Actual
69940.002022-05-288556Budget
27285-256.002024-06-279166Actual
2192439.002024-01-267116Actual
1690891.002023-08-286746Actual
19045124080.002023-10-283576Actual
973080.002023-01-268566Budget
2510710603.002024-04-272276Actual
25019113.002024-04-277646Actual
9495850.002023-01-266126Budget
1287450.002023-04-286826Budget
77631186.002022-05-281376Actual
34047280.002024-12-287756Actual
53796.002022-05-287326Actual
26005260.002024-05-277716Actual
13071223.002023-04-286666Actual
389719.002022-08-286926Actual
38684332.002025-04-288166Actual
3290386.002024-11-278446Actual
7221400.002022-05-286266Budget
168743.002023-08-289626Actual
56193.002022-05-289026Actual
14938116.002023-06-288956Actual
3525247173.002025-01-261376Actual
6317-77.002022-10-289156Actual
261341422.002024-05-276366Actual
966256.002023-01-267856Actual
10780300.002023-02-268056Actual
9502138.002023-01-266626Actual
179760.002022-06-286756Actual
3752646.002025-03-287166Actual
3903100.002022-08-287426Budget
31683447.002024-10-276516Actual
4970200.002022-09-286716Budget
18947118.002023-10-287346Actual
239338.002024-03-277126Actual
34071106.002024-12-286766Actual
10722220.002023-02-267346Budget
2837125.002024-07-288246Actual
24060-159.002024-03-279166Actual
4021210.002022-08-289046Actual
608419656.002022-10-286016Actual
38681459.002025-04-287766Actual
1697073.002023-08-287266Actual
272041939.002024-06-276146Actual
609860.002022-10-287116Budget
2298771.002024-02-267846Actual
739462.002022-11-289446Actual
351621248.002025-01-266246Actual
404011.002022-08-286956Actual
11916200.002023-03-288756Budget
37409156.002025-03-286526Actual
108067400.002023-02-265766Budget
10616174.002023-02-266526Actual
628100.002022-05-286846Budget
24981854054.002024-04-271136Actual
741013.002022-11-286956Actual
1649100.002022-06-286526Budget
7499225.002022-11-289266Actual
22908248.002024-02-268116Actual
13905211.002023-05-289046Actual
283312849.002024-07-286236Actual
340111352.002024-12-286246Actual
1581510.002023-07-299616Actual
2206349.002024-01-267166Actual
2607416411.002024-05-276046Actual
1672100.002022-06-288126Budget
138851371.002023-05-286246Actual
7249363.002022-11-289216Actual
22914179.002024-02-268916Actual
1994836.002023-11-287136Actual
36322415.002025-02-267746Actual
55440.002022-05-288426Actual
14972249.002023-06-289066Actual
108699604.002023-02-261876Actual
25018108.002024-04-277446Actual
957440.002023-01-268236Actual
2846544186.002024-07-283876Actual
303624784.002022-07-293876Actual
679120.002022-05-287356Budget
26078187.002024-05-276646Actual
1490718.002023-06-288246Actual
130871196.002023-04-287666Actual
5112242.002022-09-286646Actual
24051321.002024-03-278066Actual
511820.002022-09-287146Actual
3738742.002025-03-287116Actual
1701333753.002023-08-283876Actual
4005116.002022-08-287846Actual
18998200.002023-10-286566Actual
3174340.002024-10-277136Actual
11960117.002023-03-287866Actual
26182168421.002024-05-273576Actual
32872157.002024-11-277836Actual
220494533.002024-01-265266Actual
32999-33025.002024-11-274676Actual
2004278.002023-11-288366Actual
386371387.002025-04-286156Actual
209981798.002023-12-296246Actual
632914820.002022-10-286066Actual
2210929199.002024-01-264076Actual
294557722.002024-08-276026Actual
604100.002022-05-288436Budget
6410311853.002022-10-284676Actual
28435253.002024-07-288966Actual
3176820.002024-10-276946Actual
108321129.002023-02-267666Actual
19019-239.002023-10-289166Actual
149457978.002023-06-285466Actual
26135206.002024-05-276566Actual
131283367.002023-04-282376Actual
391950.002022-08-288426Budget
2950816.002024-08-279636Actual
7264101.002022-11-286726Actual
16975106.002023-08-287866Actual
4967280.002022-09-286616Budget
416192513.002022-08-283976Actual
503270.002022-09-287826Budget
30573100.002024-09-278516Actual
14847176.002023-06-287426Actual
1284891.002023-04-288416Actual
30682125.002024-09-278956Actual
2300717.002024-02-266956Actual
16869113.002023-08-288726Actual
11984451651.002023-03-2810166Actual
2843032.002024-07-288266Actual
25996168.002024-05-276516Actual
1305659200.002023-04-285466Budget
2838550.002022-07-298036Budget
1594869.002023-07-298466Actual
16952-110.002023-08-289156Actual
302065657.002022-07-291576Actual
27169208.002024-06-278726Actual
1696929.002023-08-287166Actual
107049.002023-02-269636Actual
524130.002022-09-288266Budget
22984108.002024-02-267446Actual
36360313.002025-02-269256Actual
10669200.002023-02-266736Budget
1592647839.002023-07-295666Actual
23911125.002024-03-277816Actual
970623.002023-01-267166Actual
4966280.002022-09-286516Budget
32822127.002024-11-278416Actual
19896178.002023-11-287616Actual
1301560.002023-04-286756Budget
2510052764.002024-04-271376Actual
1076357.002023-02-266756Actual
3755344323.002025-03-281476Actual
37456384.002025-03-289036Actual
1621136.002022-06-287816Actual
168793309.002023-08-286236Actual
3284443.002024-11-277826Actual
10594100.002023-02-268316Budget
22064127.002024-01-267266Actual
35243451.002025-01-269266Actual
2876170.002022-07-297446Actual
28278436.002024-07-286616Actual
7280280.002022-11-288026Budget
20920136.002023-12-296716Actual
299430.002022-07-298266Budget
9455199.002023-01-266716Actual
9512100.002023-01-267426Budget
752323573.002022-11-283276Actual
2832027.002024-07-288526Actual
1802769022.002023-09-281576Actual
3070144.002024-09-277166Actual
7843402.002022-05-282376Actual
32996164602.002024-11-273976Actual
37448582.002025-03-288036Actual
12869100.002023-04-286626Budget
36315165.002025-02-266746Actual
8444100.002022-12-297436Budget
787124092.002022-05-282976Actual
85211420.002022-12-296156Actual
3900110.002022-08-287326Budget
838860.002022-12-296826Budget
24964111.002024-04-277426Actual
11852351.002023-03-287746Actual
723740.002022-11-288216Budget
38713230568.002025-04-282976Actual
6399121422.002022-10-282976Actual
1894385.002023-10-286746Actual
15814420.002023-07-299216Actual
38693535.002025-04-289266Actual
5012567.002022-09-286226Actual
9532200.002023-01-268726Budget
12846109.002023-04-288316Actual
4007380.002022-08-288046Budget
508734.002022-09-288236Actual
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2000943.002023-11-288356Actual
968762964.002023-01-265666Actual
26098418.002024-05-279246Actual
74761500.002022-11-287666Budget
11804280.002023-03-287636Budget
64984.002022-05-288346Actual
317324.002024-10-279626Actual
10761100.002023-02-266656Budget
10769110.002023-02-267356Budget
962670.002023-01-268546Budget
589280.002022-05-287636Budget
15982109868.002023-07-293976Actual
524480.002022-05-286226Budget
36398230341.002025-02-26476Actual
1171730.002023-03-288216Budget
189934512.002023-10-285766Actual
746950.002022-11-287166Budget
2780161.002022-07-297426Actual
295361048.002024-08-276156Actual
2100277.002023-12-296846Actual
31731180.002024-10-279226Actual
284088295.002024-07-285366Actual
50330.002022-05-288216Budget
3640517287.002025-02-261876Actual
10627120.002023-02-267326Budget
27597.002022-07-299616Actual
1178328500.002023-03-286036Budget
34039190.002024-12-286656Actual
3858425502.002025-04-286036Actual
36305315.002025-02-268936Actual
3015345566.002022-07-29676Actual
31758-391.002024-10-279136Actual
27145-268.002024-06-279116Actual
26124371.002024-05-279256Actual
6382272800.002022-10-2810166Budget
7366237.002022-11-287346Actual
2290134.002024-02-267116Actual
8392111.002022-12-297326Actual
9552100.002023-01-266736Budget
3640914978.002025-02-262276Actual
1064113.002023-02-268226Actual
618027040.002022-10-286036Actual
191117074.002022-06-282476Actual
3525914978.002025-01-262276Actual
15950302.002023-07-298766Actual
521110512.002022-09-286366Actual
62759568.002022-10-286056Actual
34030209.002024-12-288946Actual
1889585.002023-10-287626Actual
7245480.002022-11-288716Budget
1728100.002022-06-288436Budget
7231200.002022-11-287816Budget
2195262.002024-01-267326Actual
6348380.002022-10-287266Budget
3516832.002025-01-267146Actual
403950.002022-08-286856Budget
3636721429.002025-02-266066Actual
2960384990.002024-08-271576Actual
1057654.002023-02-267116Actual
22985113.002024-02-267646Actual
1712100.002022-06-287436Budget
17859116.002023-09-286816Actual
383618600.002022-08-286016Budget
130641900.002023-04-286166Budget
625830.002022-10-288246Budget
3005268.002022-07-299066Actual
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32959351.002024-11-278166Actual
1284990.002023-04-288416Budget
292040.002022-07-297156Budget
1685610.002023-08-286926Actual
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1603260.002022-06-286616Actual
1765120.002022-06-287846Actual
850220.002022-12-298246Budget
4110380.002022-08-287766Budget
261282770.002024-05-275466Actual
11975380.002023-03-288766Budget
38543515.002025-04-288016Actual
26178163004.002024-05-273176Actual
1199141074.002023-03-281476Actual
168751086060.002023-08-281036Actual
163388.002022-06-288516Actual
35084100.002025-01-266716Actual
2006510817.002023-11-282276Actual
1080820600.002023-02-266066Budget
1493455.002023-06-288356Actual
23999302.002024-03-278746Actual
279183.002022-07-298126Actual
2511829150.002024-04-273876Actual
29495538.002024-08-277736Actual
10714200.002023-02-266646Budget
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1673135.002022-06-288126Actual
2851195.002022-07-298936Actual
27928.002022-07-298226Actual
9480123.002023-01-268416Actual
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13944204.002023-05-286566Actual
22976820.002024-02-266246Actual
27266157.002024-06-276766Actual
738770.002022-11-288546Budget
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3975-228.002022-08-289136Actual
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1787291.002023-09-288516Actual
21010360.002023-12-298046Actual
5031200.002022-09-287726Budget
8562192.002022-12-299256Actual
34049294.002024-12-288056Actual
24977-50.002024-04-279126Actual
1667200.002022-06-287726Budget
148121623.002023-06-286216Actual
18958227.002023-10-288746Actual
26103106.002024-05-276556Actual
10697550.002023-02-268736Budget
351611783.002025-01-266146Actual
5133280.002022-09-288146Budget
18036157848.002023-09-282976Actual
614640.002022-10-287126Budget
107551300.002023-02-266156Budget
166166.002022-06-287326Actual
1391471.002023-05-286756Actual
1887474.002023-10-288316Actual
2293332.002024-02-267826Actual
277251.002022-07-296726Actual
31785367.002024-10-279246Actual
19018299.002023-10-289066Actual
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614894.002022-10-287326Actual
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21939-181.002024-01-269116Actual
15867363.002023-07-299036Actual
14902116.002023-06-287646Actual
200664422.002023-11-282376Actual
14905283.002023-06-288046Actual
106603645.002023-02-266136Actual
1077785.002023-02-267856Actual
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30746140131.002024-09-273976Actual
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1796559.002023-09-286756Actual
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5227153.002022-09-287366Actual
3291753.002024-11-276856Actual
6250372.002022-10-287746Actual
108144805.002023-02-266366Actual
1694836.002023-08-288556Actual
35233470.002025-01-268066Actual
595602.002022-05-288036Actual
24026133.002024-03-278956Actual
2956453774.002024-08-275666Actual
11816137.002023-03-288336Actual
10815246.002023-02-266566Actual
30665108.002024-09-276656Actual
1901394.002023-10-288366Actual
615670.002022-10-287826Budget
4751040.002022-05-286216Actual
1179880.002023-03-287136Budget
3522534.002025-01-266966Actual
2103198.002023-12-297356Actual
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2953512769.002024-08-276056Actual
415846900.002022-08-283576Actual
32923210.002024-11-277756Actual
30622147.002024-09-277836Actual
34122-59413.002024-12-284676Actual
39788.002022-08-289636Actual
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2296429.002024-02-268236Actual
4993100.002022-09-288316Budget
5016100.002022-09-286626Budget
30569344.002024-09-278116Actual
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16851797.002023-08-286226Actual
5011650.002022-09-286226Budget
7271131.002022-11-287326Actual
2879213.002022-07-297646Actual
619670.002022-10-287136Budget
37473108.002025-03-287846Actual
38605349.002025-04-288936Actual
1197178.002023-03-288466Actual
31828171.002024-10-277266Actual
52071500.002022-09-286166Budget
52557.002022-09-289666Actual
1686-81.002022-06-289126Actual
36307-387.002025-02-269136Actual
129611391.002023-04-286246Actual
20926200.002023-12-297616Actual
1200298681.002023-03-283176Actual
5203212400.002022-09-285666Budget
2392954.002024-03-276626Actual
26148179.002024-05-278166Actual
74574389.002022-11-286366Actual
1182791.002023-03-289436Actual
280577.002022-07-299226Actual
1282980.002023-04-287116Budget
306361825.002024-09-276146Actual
2961631605.002024-08-273476Actual
11777192.002023-03-289226Actual
2293721.002024-02-268326Actual
752825020.002022-11-283876Actual
768135.002022-05-289766Actual
28297-367.002024-07-289116Actual
14859111.002023-06-289026Actual
21074307.002023-12-299066Actual
1086737693.002023-02-261476Actual
1299299.002023-04-288446Actual
8510380.002022-12-298746Budget
38718183511.002025-04-283576Actual
2405085.002024-03-277866Actual
2931270.002022-07-298056Actual
839040.002022-12-297126Budget
30098.002022-07-299666Actual
626470.002022-10-288546Budget
1348433105.002023-05-279376Actual
3057036.002024-09-278216Actual
10694124.002023-02-268436Actual
31700485.002024-10-278716Actual
7471380.002022-11-287266Budget
853181.002022-12-296856Actual
9628380.002023-01-268746Budget
2393643.002024-03-277626Actual
389940.002022-08-287126Budget
29544102.002024-08-277356Actual
34024260.002024-12-288146Actual
3985200.002022-08-286546Budget
1383288.002023-05-286526Actual
7325527.002022-11-287736Actual
29500153.002024-08-278336Actual
1381043.002023-05-287116Actual
3625415.002025-02-269616Actual
189391419.002023-10-286146Actual
2508581.002024-04-278466Actual
209713154.002023-12-296136Actual
24993213.002024-04-277636Actual
1300269.002023-04-289446Actual
1870380.002022-06-287766Budget
9569550.002023-01-268036Budget
3746016470.002025-03-286046Actual
249706.002024-04-278226Actual
20046159.002023-11-288966Actual
2506012537.002024-04-275266Actual
5047200.002022-09-288726Budget
3066743.002024-09-276856Actual
29531297.002024-08-279046Actual
30406220.002022-07-294676Actual
10692141.002023-02-268336Actual
22066198.002024-01-267466Actual
3517780.002025-01-268346Actual
4138183144.002022-08-28476Actual
2493423.002024-04-276916Actual
189636.002023-10-289646Actual
2613794.002024-05-276766Actual
511727.002022-09-286946Actual
3286748.002024-11-277136Actual
2506522856.002024-04-276066Actual
106613000.002023-02-266136Budget
2952776.002024-08-278446Actual
3741171.002025-03-286726Actual
3626232.002025-02-266826Actual
387018128.002025-04-28876Actual
2109830934.002023-12-293276Actual
75016.002022-11-289666Actual
2004122.002023-11-288266Actual
26145244.002024-05-277766Actual
22019230.002024-01-269046Actual
27226-295.002024-06-279146Actual
16926-182.002023-08-289146Actual
169632181.002023-08-286366Actual
1851273.002022-06-286566Actual
9718114.002023-01-267866Actual
18337300.002022-06-285266Actual
6377206.002022-10-289266Actual
2197837.002024-01-266936Actual
28303546.002024-07-286226Actual
513530.002022-09-288246Budget
1800824.002023-09-288266Actual
16939153.002023-08-287456Actual
6303152.002022-10-288156Actual
31711109.002024-10-276626Actual
6283100.002022-10-286656Budget
12863950.002023-04-286126Budget
5712497.002022-05-286136Actual
18877340.002023-10-288716Actual
498584.002022-05-288016Actual
949089.002023-01-269416Actual
11855100.002023-03-287846Budget
1617250.002022-06-287616Actual
19970128.002023-11-286646Actual
1683054.002023-08-287116Actual
129592319.002023-04-286146Actual
1799780.002023-09-286866Actual
21975332.002024-01-266636Actual
2000168.002023-11-287356Actual
19040156114.002023-10-282976Actual
22957256.002024-02-267336Actual
2496891.002024-04-278026Actual
2394974.002024-03-279226Actual
11825-216.002023-03-289136Actual
386618.002025-04-289656Actual
32983166274.002024-11-272176Actual
7234384.002022-11-288116Actual
2095930.002023-12-298326Actual
3636549223.002025-02-265666Actual
26136187.002024-05-276666Actual
1788387.002023-09-286526Actual
6333741.002022-10-286266Actual
30574451.002024-09-278716Actual
736341.002022-11-286946Actual
27125260.002024-06-276516Actual
230021287.002024-02-266256Actual
23927384.002024-03-276226Actual
4047100.002022-08-287656Budget
30683193.002024-09-279056Actual
148641387003.002023-06-281136Actual
14874234.002023-06-287336Actual
30714382.002024-09-278766Actual
10677100.002023-02-267436Budget
11792234.002023-03-286736Actual
690200.002022-05-288056Budget
629030.002022-10-287156Budget
28349554.002024-07-288736Actual
2308919414.002024-02-2610076Actual
239802154.002024-03-276146Actual
8445312.002022-12-297636Actual
24089111416.002024-03-273976Actual
138591546.002023-05-286236Actual
9610200.002023-01-267646Budget
26069382.002024-05-278936Actual
16973724.002023-08-287666Actual
8467-221.002022-12-299136Actual
63356100.002022-10-286366Budget
2197130391.002024-01-266036Actual
643380.002022-05-288046Budget
31685200.002024-10-276716Actual
2308630934.002024-02-264076Actual
403670.002022-08-286756Budget
953140.002023-01-268526Budget
1181440.002023-03-288236Budget
3625558234.002025-02-261226Actual
3293040.002024-11-278556Actual
5218100.002022-09-286766Budget
744126.002022-11-289456Actual
47219800.002022-05-286016Budget
21011223.002023-12-298146Actual
11946100.002023-03-286866Budget
161047.002022-06-287116Actual
740843.002022-11-286856Actual
749380.002022-11-288566Budget
32833690.002024-11-276226Actual
3171674.002024-10-277326Actual
16833240.002023-08-287616Actual
19980314.002023-11-288046Actual
1899243261.002023-10-285666Actual
18942172.002023-10-286646Actual
782109144.002022-05-282176Actual
30709259.002024-09-278166Actual
1072160.002023-02-267146Budget
9732380.002023-01-268766Budget
2409319414.002024-03-2710076Actual
3072762944.002024-09-271376Actual
18987-106.002023-10-289156Actual
189132551.002023-10-286136Actual
7274100.002022-11-287626Budget
1890-142.002022-06-289166Actual
86398321.002022-12-292276Actual
3906241.002022-08-287726Actual
3860100.002022-08-287816Budget
3411522354.002024-12-283476Actual
13963177.002023-05-288966Actual
2295666.002024-02-267136Actual
130545951.002023-04-285366Actual
95931134.002023-01-266246Actual
18871357.002023-10-288016Actual
10757650.002023-02-266256Budget
24930230.002024-04-276516Actual
6339156.002022-10-286666Actual
7404100.002022-11-286656Budget
2615066.002024-05-278366Actual
37396116.002025-03-288316Actual
3012215700.002022-07-2910166Budget
25096272310.002024-04-27476Actual
35170133.002025-01-267446Actual
2840423.002022-07-298136Actual
3864259.002025-04-286856Actual
24059199.002024-03-279066Actual
952947.002023-01-268426Actual
1904195435.002023-10-283176Actual
31702420.002024-10-279016Actual
1496964.002023-06-288566Actual
17963127.002023-09-286556Actual
38596543.002025-04-287736Actual
18926468.002023-10-288036Actual
27311268365.002024-06-273576Actual
616550.002022-10-288326Budget
528421571.002022-09-284076Actual
32826495.002024-11-279016Actual
1175960.002023-03-287826Budget
18911859957.002023-10-281136Actual
402610192.002022-08-286056Actual
2006724688.002023-11-282476Actual
10603240.002023-02-269016Actual
2960417287.002024-08-271876Actual
4095151.002022-08-286766Actual
17866125.002023-09-287816Actual
8454380.002022-12-298136Budget
2501616.002024-04-277146Actual
28343711.002024-07-288036Actual
2610010388.002024-05-276056Actual
27240113.002024-06-277656Actual
8353165.002022-12-297816Actual
2497316.002024-04-278526Actual
340361604.002024-12-286156Actual
32808305.002024-11-276616Actual
12884200.002023-04-287726Budget
1062525.002023-02-267126Actual
37536118.002025-03-288366Actual
1587117406.002023-07-296046Actual
2945313.002024-08-279616Actual
28404-186.002024-07-289156Actual
2599316521.002024-05-276016Actual
3637389.002025-02-266766Actual
192223128.002022-06-284076Actual
9585-216.002023-01-269136Actual
2987486.002022-07-297766Actual
74531210.002022-11-286166Actual
405716.002022-08-288256Actual
1064010.002023-02-268226Budget
3186229793.002024-10-272476Actual
616843.002022-10-288526Actual
2399862.002024-03-278546Actual
1307960.002023-04-287166Budget
9570648.002023-01-268036Actual
363112243.002025-02-266146Actual
220509066.002024-01-265366Actual
1583188.002023-07-298026Actual
4986480.002022-09-288016Budget
1306221349.002023-04-286066Actual
15807100.002023-07-298316Actual
7235380.002022-11-288116Budget
624223.002022-10-287146Actual
1593726.002023-07-297166Actual
2611353.002024-05-277856Actual
2828313.002022-07-297336Actual
6276950.002022-10-286156Budget
13825-278.002023-05-289116Actual
1297235.002023-04-287146Actual
18004363.002023-09-287766Actual
10569280.002023-02-266616Budget
36395632.002025-02-269766Actual
34020198.002024-12-287646Actual
39388-1050.002025-05-279376Actual
1903918820.002023-10-282876Actual
5076100.002022-09-287436Budget
3627529.002025-02-268526Actual
11869351.002023-03-288746Actual
28443325510.002024-07-28476Actual
686200.002022-05-287756Budget
77719991.002022-05-281476Actual
19960416.002023-11-288736Actual
4043110.002022-08-287356Budget
38674120.002025-04-286866Actual
37440179.002025-03-286836Actual
2000015.002023-11-287156Actual
283821454.002024-07-286156Actual
35146566.002025-01-267736Actual
15801200.002023-07-297616Actual
34087382.002024-12-288766Actual
31719146.002024-10-277726Actual
838681.002022-12-296726Actual
38683536.002025-04-288066Actual
2394636.002024-03-278926Actual
3875480.002022-08-288716Budget
10665515.002023-02-266536Actual
493237.002022-05-287616Actual
8648117169.002022-12-293576Actual
5179179.002022-09-288156Actual
1889748.002023-10-287826Actual
29611500.002022-07-296166Budget
84214.002022-12-299626Actual
34117141685.002024-12-283776Actual
32970429.002024-11-279766Actual
523780.002022-05-286226Actual
1191890.002023-03-289056Actual
3181690882.002024-10-275666Actual
1189363.002023-03-287356Actual
11962444.002023-03-288066Actual
41417497.002022-08-28876Actual
627271.002022-10-289446Actual
2393028.002024-03-276726Actual
968918100.002023-01-266066Budget
2494322.002024-04-278216Actual
9619215.002023-01-268146Actual
567176270.002022-05-281136Actual
12001141438.002023-03-282976Actual
160799.002022-06-286816Actual
25020204.002024-04-277746Actual
2097732.002023-12-296936Actual
1593477.002023-07-296766Actual
40780.002022-08-285466Budget
30566446.002024-09-277716Actual
29559246.002024-08-279256Actual
2884446.002022-07-298046Actual
1889374.002023-10-287326Actual
31708802.002024-10-276126Actual
159243147.002023-07-295366Actual
96355.002023-01-269646Actual
2494096.002024-04-277816Actual
503368.002022-09-287826Actual
8492211.002022-12-297646Actual
28601404.002022-07-296146Actual
11754100.002023-03-287626Budget
1201313715.002023-03-2810076Actual
26086242.002024-05-277746Actual
1798929953.002023-09-285766Actual
958914170.002023-01-266046Actual
501770.002022-09-286726Budget
14822333.002023-06-287716Actual
1815200.002022-06-288156Budget
2008119810.002023-11-2810076Actual
504350.002022-09-288426Budget
27271210.002024-06-277366Actual
28361112.002024-07-286846Actual
524032.002022-09-288266Actual
18894153.002023-10-287426Actual
1284530.002023-04-288216Budget
3521411.002025-01-265466Actual
3403513035.002024-12-286056Actual
26163320272.002024-05-27676Actual
1082286.002023-02-266866Actual
3631019871.002025-02-266046Actual
2723893.002024-06-277356Actual
34044132.002024-12-287356Actual
108111262.002023-02-266266Actual
94471928.002023-01-266116Actual
1891224865.002023-10-286036Actual
2402264.002024-03-278356Actual
296096184.002024-08-272376Actual
29520187.002024-08-277646Actual
34019160.002024-12-287446Actual
1583615.002023-07-298526Actual
3067949.002024-09-278456Actual
28289379.002024-07-288116Actual
1199695640.002023-03-282176Actual
10668234.002023-02-266736Actual
68770.002022-05-287856Budget
2731755589.002024-06-274676Actual
389486.002022-08-286726Actual
14971162.002023-06-288966Actual
623796.002022-10-286746Actual
955633.002023-01-266936Actual
3281253.002024-11-277116Actual
13069280.002023-04-286566Budget
149828277.002023-06-28876Actual
306081495580.002024-09-271136Actual
741240.002022-11-287156Budget
2305276.002024-02-268566Actual
1890011.002023-10-288226Actual
4978100.002022-09-287416Budget
2720318897.002024-06-276046Actual
1396947500.002023-05-289966Actual
25044152.002024-04-277456Actual
362566943.002025-02-266026Actual
6124140.002022-10-288916Actual
2958429.002024-08-278266Actual
26051263.002024-05-276536Actual
1388891.002023-05-286746Actual
35184360.002025-01-269246Actual
9663198.002023-01-268056Actual
20045302.002023-11-288766Actual
27144335.002024-06-279016Actual
374871711.002025-03-286156Actual
106632300.002023-02-266236Budget
27276456.002024-06-278066Actual
29448451.002024-08-278716Actual
5078275.002022-09-287636Actual
5051142.002022-09-289226Actual
3182625.002024-10-276966Actual
7258750.002022-11-286226Budget
2961533230.002024-08-273376Actual
95443214.002023-01-266136Actual
19927104.002023-11-288126Actual
13839150.002023-05-287426Actual
26059198.002024-05-277636Actual
2757299.002022-07-299216Actual
36389382.002025-02-268766Actual
7328200.002022-11-287836Budget
504870.002022-09-288926Actual
131102328.002023-04-289466Actual
3074737628.002024-09-274076Actual
967884.002023-01-269056Actual
1596612485.002023-07-291876Actual
1894519.002023-10-286946Actual
1897357.002023-10-287356Actual
13044200.002023-04-288756Budget
3299133566.002024-11-273376Actual
2000383.002023-11-287656Actual
6384388339.002022-10-28476Actual
609168.002022-05-288936Actual
754107.002022-05-288366Actual
18002141.002023-09-287466Actual
7339100.002022-11-288536Budget
2831698.002024-07-288126Actual
1486527351.002023-06-286036Actual
167749.002022-06-288326Actual
1893710.002023-10-289636Actual
3285027.002024-11-278526Actual
2109924727.002023-12-293376Actual
13992112002.002023-05-283776Actual
18007249.002023-09-288166Actual
2804-46.002022-07-299126Actual
18898176.002023-10-288026Actual
2998100.002022-07-298466Budget
726840.002022-11-287126Budget
192194386.002022-06-283976Actual
58335.002022-05-287136Actual
1590373.002023-07-296856Actual
3752532.002025-03-286966Actual
301856500.002022-07-291376Actual
3406520066.002024-12-286066Actual
2946117.002022-07-299056Actual
8338140.002022-12-296716Actual
10838511.002023-02-268066Actual
8402259.002022-12-298026Actual
11879788.002023-03-286156Actual
37510323.002025-03-289256Actual
3410134541.002024-12-281476Actual
2723548.002024-06-276856Actual
260454.002024-05-279626Actual
55530.002022-05-288426Budget
362302502.002025-02-266116Actual
20014141.002023-11-289056Actual
738570.002022-11-288446Budget
1385725116.002023-05-286036Actual
34000144.002024-12-288336Actual
1866200.002022-06-287466Budget
3853770.002025-04-287116Actual
22086280167.002024-01-26676Actual
71818000.002022-05-286066Budget
25004389.002024-04-279036Actual
4002340.002022-08-287746Actual
177398.002022-06-288346Actual
29573125.002024-08-276866Actual
5083565.002022-09-288036Actual
12822280.002023-04-286616Budget
2093281.002023-12-298316Actual
399178.002022-08-286846Actual
3856255.002025-04-286826Actual
181258.002022-06-287856Actual
23022216.002024-02-269056Actual
15811205.002023-07-298916Actual
37482360.002025-03-289046Actual
301610391.002022-07-29776Actual
306888356.002024-09-275366Actual
1992381.002023-11-287626Actual
3283042451.002024-11-271226Actual
13849113.002023-05-288726Actual
1587922.002023-07-297146Actual
18471335.002022-06-286266Actual
15920-139.002023-07-299156Actual
2290024.002024-02-266916Actual
2605526.002024-05-276936Actual
30723361796.002024-09-27476Actual
2406810956.002024-03-27776Actual
18861137.002023-10-286616Actual
3626776.002025-02-267626Actual
1594391.002023-07-297866Actual
96956500.002023-01-266366Budget
31752143.002024-10-278336Actual
1494417426.002023-06-285366Actual
947640.002023-01-268216Budget
340684360.002024-12-286366Actual
1062259.002023-02-266826Actual
1799823.002023-09-286966Actual
408321424.002022-08-286066Actual
16418.002022-06-289616Actual
375301213.002025-03-287666Actual
22008176.002024-01-267646Actual
28464195099.002024-07-283776Actual
5197800.002022-05-286026Actual
220819.002024-01-269666Actual
1696768.002023-08-286866Actual
37523145.002025-03-286766Actual
8607280.002022-12-298166Budget
32963103.002024-11-278566Actual
8432325.002022-12-296636Actual
34077128.002024-12-287466Actual
2197954.002024-01-267136Actual
26161205288.002024-05-2710166Actual
18015-197.002023-09-289166Actual
63958156.002022-10-282276Actual
27131182.002024-06-277316Actual
2837290.002024-07-288346Actual
3072511569.002024-09-27776Actual
30626120.002024-09-278336Actual
634129.002022-05-287446Actual
30176911.002022-07-29876Actual
3002380.002022-07-298766Budget
26085135.002024-05-277646Actual
1399528910.002023-05-284076Actual
10791234.002023-02-268756Actual
3172311.002024-10-278226Actual

Generated 2025-06-27 06:54:07.519 UTC