[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4093   

4595 items

NOTE: Only 1000 elements of total 4595 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28424176.002024-07-287466Actual
22898110.002024-02-266716Actual
1695090.002023-08-288956Actual
3633511.002025-02-269646Actual
1499627754.002023-06-283276Actual
1799933.002023-09-287166Actual
24020175.002024-03-278156Actual
1498612485.002023-06-281876Actual
6340200.002022-10-286666Budget
35093483.002025-01-268016Actual
9628380.002023-01-268746Budget
14880306.002023-06-288136Actual
11804280.002023-03-287636Budget
634129.002022-05-287446Actual
3062897.002024-09-278536Actual
6362235.002022-10-288166Actual
1500299855.002023-06-283976Actual
17871100.002023-09-288416Actual
968856700.002023-01-265666Budget
2844514675.002024-07-28776Actual
199931247.002023-11-286156Actual
17006173460.002023-08-282976Actual
33994298.002024-12-287636Actual
37507157.002025-03-288956Actual
363638399.002025-02-265366Actual
1705200.002022-06-286836Budget
13069280.002023-04-286566Budget
19894137.002023-11-287316Actual
11822585.002023-03-288736Actual
1782-154.002022-06-289146Actual
38632259.002025-04-289046Actual
22111-42114.002024-01-264676Actual
1088425728.002023-02-263876Actual
129073.002023-04-289626Actual
15867363.002023-07-299036Actual
34045146.002024-12-287456Actual
341212791099.002024-12-284376Actual
527818275.002022-09-283376Actual
41338.002022-08-289666Actual
15866236.002023-07-298936Actual
328062022.002024-11-276216Actual
3401740.002024-12-287146Actual
5079480.002022-09-287736Budget
3296037.002024-11-278266Actual
1176520.002023-03-288226Actual
12890100.002023-04-288126Budget
51051685.002022-09-286146Actual
2600384.002024-05-277416Actual
2204234.002024-01-268556Actual
1652100.002022-06-286626Budget
1392841.002023-05-288556Actual
284251138.002024-07-287666Actual
29590327.002024-08-279066Actual
33969176.002024-12-288026Actual
26157510.002024-05-279266Actual
14887343.002023-06-289036Actual
24948146.002024-04-278916Actual
2308427616.002024-02-263876Actual
15802359.002023-07-297716Actual
7360100.002022-11-286746Budget
30706389.002024-09-277766Actual
7262200.002022-11-286626Budget
32949105.002024-11-276866Actual
26065100.002024-05-278336Actual
1673135.002022-06-288126Actual
38658261.002025-04-289056Actual
16943211.002023-08-288056Actual
5000155.002022-09-288916Actual
3010155.002022-07-299766Actual
3750557.002025-03-288556Actual
34096244745.002024-12-28476Actual
751430604.002022-11-281976Actual
29556.002022-07-295466Actual
1997419.002023-11-287146Actual
964929.002023-01-266856Actual
4977220.002022-09-287316Budget
1690212.002023-08-289636Actual
106632300.002023-02-266236Budget
33995536.002024-12-287736Actual
514843.002022-09-289446Actual
14875199.002023-06-287436Actual
502576.002022-09-287326Actual
2601250.002024-05-278516Actual
5082149.002022-09-287836Actual
1901394.002023-10-288366Actual
11777192.002023-03-289226Actual
29512223.002024-08-276546Actual
1701196297.002023-08-283576Actual
177028.002022-06-288246Actual
26016-271.002024-05-279116Actual
9737226.002023-01-269266Actual
19951219.002023-11-287636Actual
640578265.002022-10-283776Actual
2194847.002024-01-266726Actual
2951622.002024-08-276946Actual
36364128.002025-02-265466Actual
18921169.002023-10-287336Actual
13919141.002023-05-287456Actual
1076440.002023-02-266856Budget
16925228.002023-08-289046Actual
1289736.002023-04-288426Actual
32807335.002024-11-276516Actual
2713039.002024-06-277116Actual
19898104.002023-11-287816Actual
189952505.002023-10-286166Actual
2209412609.002024-01-262076Actual
7201539.002022-05-286166Actual
17863179.002023-09-287416Actual
6096100.002022-10-286816Actual
6127288.002022-10-289216Actual
3172048.002024-10-277826Actual
4114480.002022-08-288066Budget
84741600.002022-12-296146Budget
16990173111.002023-08-2810166Actual
31789967.002024-10-276256Actual
386359.002025-04-289646Actual
7377380.002022-11-288046Budget
11879788.002023-03-286156Actual
18949131.002023-10-287646Actual
3858425502.002025-04-286036Actual
271746.002024-06-279626Actual
5132192.002022-09-288146Actual
1087616153.002023-02-262876Actual
10840280.002023-02-268166Budget
839040.002022-12-297126Budget
23054198.002024-02-268966Actual
27143218.002024-06-278916Actual
1182810.002023-03-289636Actual
850770.002022-12-298446Budget
17912330.002023-09-286636Actual
1618449.002022-06-287716Actual
1485531.002023-06-288426Actual
35240220.002025-01-268966Actual
2837683.002022-07-298036Actual
34119155812.002024-12-283976Actual
240362696.002024-03-276166Actual
3397336.002024-12-288426Actual
22907400.002024-02-268016Actual
11863100.002023-03-288346Budget
406057.002022-08-288356Actual
17857311.002023-09-286616Actual
1862550.002022-06-287266Budget
85982328.002022-12-297666Actual
26043-97.002024-05-279126Actual
162730.002022-06-288216Budget
105641924.002023-02-266116Actual
1057654.002023-02-267116Actual
3864180.002025-04-286756Actual
260471191867.002024-05-271136Actual
85657493.002022-12-295266Actual
11794176.002023-03-286836Actual
33996168.002024-12-287836Actual
29516637.002022-07-295266Actual
30702214.002024-09-277266Actual
47120800.002022-05-286016Actual
117361502.002023-03-286126Actual
37470132.002025-03-287446Actual
2616047500.002024-05-279966Actual
318214278.002024-10-276366Actual
1598572491.002023-07-294676Actual
159519968.002022-06-286016Actual
7331401.002022-11-288136Actual
726913.002022-11-287126Actual
139088.002023-05-289646Actual
3284697.002024-11-278126Actual
2401216.002024-03-276956Actual
13132104874.002023-04-283176Actual
628921.002022-10-287156Actual
13032351.002023-04-288056Actual
182250.002022-06-288456Budget
49641500.002022-09-286216Budget
28122300.002022-07-296136Budget
10574120.002023-02-266816Actual
1075311362.002023-02-266056Actual
2974135.002022-07-296866Actual
1598618820.002023-07-2910076Actual
12854137.002023-04-288916Actual
516630.002022-09-287156Budget
28464195099.002024-07-283776Actual
36241536.002025-02-267716Actual
8345300.002022-12-297316Budget
1192516300.002023-03-285366Budget
1177494.002023-03-288926Actual
274431.002022-07-298216Actual
33947106.002024-12-288516Actual
23036209.002024-02-266666Actual
8479280.002022-12-296646Budget
34059265.002024-12-289256Actual
2827300.002022-07-297336Budget
21985533.002024-01-268036Actual
34038209.002024-12-286556Actual
1689684.002023-08-288536Actual
1492280.002023-06-286756Actual
2209154352.002024-01-261576Actual
280358.002022-07-299026Actual
17996109.002023-09-286766Actual
20983132.002023-12-297836Actual
12935200.002023-04-287836Budget
5171131.002022-09-287656Actual
6384388339.002022-10-28476Actual
8377907.002022-12-296126Actual
4115601.002022-08-288066Actual
158991577.002023-07-296256Actual
38613190.002025-04-286546Actual
2099621901.002023-12-296046Actual
638880489.002022-10-281376Actual
159628396.002023-07-29876Actual
3396849.002024-12-287826Actual
1685447.002023-08-286726Actual
29496163.002024-08-277836Actual
2308295546.002024-02-263576Actual
6337172.002022-10-286566Actual
3945100.002022-08-286836Budget
508734.002022-09-288236Actual
78110564.002022-05-282076Actual
8594220.002022-12-297366Budget
261656405.002024-05-27876Actual
733340.002022-11-288236Actual
21919257.002024-01-266516Actual
1301925.002023-04-287156Actual
2618035916.002024-05-273376Actual
3637389.002025-02-266766Actual
178808062.002023-09-286026Actual
4046100.002022-08-287456Budget
35107690.002025-01-266126Actual
526164.002022-05-286526Actual
37527487.002025-03-287266Actual
14913203.002023-06-289046Actual
179960.002022-06-286856Budget
2205192.002024-01-265466Actual
8525100.002022-12-296556Budget
6175139.002022-10-289226Actual
5213196.002022-09-286566Actual
28391120.002024-07-287456Actual
294842381.002024-08-276136Actual
393220176.002022-08-286036Actual
524130.002022-09-288266Budget
13070246.002023-04-286566Actual
952947.002023-01-268426Actual
1314316153.002023-04-2810076Actual
10585480.002023-02-267716Budget
3747892.002025-03-288446Actual
1174570.002023-03-286826Actual
1582137.002023-07-296626Actual
3404171.002024-12-286856Actual
1496779.002023-06-288366Actual
2847100.002022-07-298536Budget
865192139.002022-12-293976Actual
20969985000.002023-12-291136Actual
240913556996.002024-03-274376Actual
13823226.002023-05-288916Actual
1888116.002022-06-288966Actual
74457800.002022-11-285366Budget
1686628.002023-08-288326Actual
6119100.002022-10-288416Budget
1898141.002023-10-288356Actual
3525329029.002025-01-261476Actual
6297200.002022-10-287756Budget
2723893.002024-06-277356Actual
7292234.002022-11-288726Actual
2607416411.002024-05-276046Actual
271241531.002024-06-276216Actual
62924.002022-05-286946Actual
2999116.002022-07-298466Actual
2200426.002024-01-266946Actual
1903339785.002023-10-281976Actual
2004278.002023-11-288366Actual
2292934.002024-02-267326Actual
9733410.002023-01-268766Actual
375518058.002025-03-28876Actual
1788813.002023-09-287126Actual
3296913.002024-11-279666Actual
317324.002024-10-279626Actual
38533402.002025-04-286616Actual
340996517.002024-12-28876Actual
8415234.002022-12-298726Actual
832824800.002022-12-296016Budget
8371424.002022-12-299216Actual
1499010817.002023-06-282276Actual
12841480.002023-04-288016Budget
160799.002022-06-286816Actual
1994724.002023-11-286936Actual
189905414.002023-10-285266Actual
1899421804.002022-06-28676Actual
14940-142.002023-06-289156Actual
2717099.002024-06-278926Actual
1882100.002022-06-288466Budget
35245385.002025-01-269766Actual
2962328031.002024-08-274676Actual
229189.002024-02-269616Actual
2496330.002024-04-277326Actual
62321000.002022-10-286246Budget
2000168.002023-11-287356Actual
30671106.002024-09-277456Actual
2507297.002024-04-276866Actual
299537.002022-07-298266Actual
16977267.002023-08-288166Actual
960275.002023-01-266846Actual
12864751.002023-04-286126Actual
18966484.002023-10-286256Actual
7484246.002022-11-288166Actual
637191.002022-05-287646Actual
853224.002022-12-296956Actual
3635370.002025-02-268356Actual
34058-159.002024-12-289156Actual
6333741.002022-10-286266Actual
21020329.002023-12-299246Actual
9513150.002023-01-267426Actual
634760.002022-10-287166Budget
85751300.002022-12-296166Budget
850580.002022-12-298346Budget
1687184.002023-08-289026Actual
3867652.002025-04-287166Actual
8459120.002022-12-298436Actual
7242100.002022-11-288516Budget
20029108.002023-11-286766Actual
16924149.002023-08-288946Actual
9502138.002023-01-266626Actual
1498112964.002023-06-28776Actual
3930538024.002022-08-281036Actual
30714382.002024-09-278766Actual
37416160.002025-03-287426Actual
1816125.002022-06-288156Actual
6350220.002022-10-287366Budget
17954227.002023-09-288746Actual
1064010.002023-02-268226Budget
32845157.002024-11-278026Actual
1069040.002023-02-268236Actual
38559162.002025-04-286526Actual
13912151.002023-05-286556Actual
2608767.002024-05-277846Actual
31764204.002024-10-276546Actual
5214200.002022-09-286566Budget
340621.002024-12-285466Actual
1688445.002023-08-286936Actual
36307-387.002025-02-269136Actual
290410400.002022-07-296056Actual
27251167.002024-06-279056Actual
1583028.002023-07-297826Actual
20925186.002023-12-297416Actual
79018648.002022-05-283376Actual
230256.002024-02-269656Actual
634627.002022-10-287166Actual
3641543232.002025-02-263276Actual
521796.002022-09-286766Actual
32810116.002024-11-276816Actual
2096496.002023-12-299026Actual
25106120484.002024-04-272176Actual
5049107.002022-09-289026Actual
1197090.002023-03-288466Budget
611894.002022-10-288416Actual
75183402.002022-11-282376Actual
405272.002022-08-287856Actual
3411839513.002024-12-283876Actual
40771.002022-08-285466Actual
949410100.002023-01-266026Budget
260366.002024-05-278226Actual
36232421.002025-02-266516Actual
22916-220.002024-02-269116Actual
6348380.002022-10-287266Budget
2986380.002022-07-297766Budget
10731100.002023-02-267846Budget
10727207.002023-02-267646Actual
12976100.002023-04-287446Budget
1787291.002023-09-288516Actual
35090225.002025-01-267616Actual
229751311.002024-02-266146Actual
6094137.002022-10-286716Actual
1699939785.002023-08-281976Actual
28350371.002024-07-288936Actual
7470219.002022-11-287266Actual
22100182136.002024-01-262976Actual
6255506.002022-10-288046Actual
609168.002022-05-288936Actual
1194736.002023-03-286966Actual
8584335.002022-12-296666Actual
7512105521.002022-11-281576Actual
2299252.002024-02-268446Actual
20930236.002023-12-298116Actual
24076123244.002024-03-272176Actual
640623131.002022-10-283876Actual
2946848.002024-08-277826Actual
2399290.002024-03-277846Actual
30655312.002024-09-278746Actual
28366208.002024-07-287646Actual
3877253.002022-08-289016Actual
2617942031.002024-05-273276Actual
61832100.002022-10-286136Budget
416222906.002022-08-284076Actual
4123124.002022-08-288466Actual
16888277.002023-08-287636Actual
8612100.002022-12-298466Actual
2845130.002022-07-298436Actual
1076542.002023-02-266856Actual
2715875.002024-06-277326Actual
8489220.002022-12-297346Budget
32889270.002024-11-276646Actual
32873608.002024-11-278036Actual
24949224.002024-04-279016Actual
7375100.002022-11-287846Budget
289581.002022-07-298546Actual
3060925768.002024-09-276036Actual
4969159.002022-09-286716Actual
1855125.002022-06-286766Actual
1396170.002023-05-288566Actual
22000256.002024-01-266546Actual
2504112.002024-04-276956Actual
855440.002022-12-298456Budget
7211368.002022-05-286266Actual
654351.002022-05-288746Actual
36249520.002025-02-268716Actual
6281100.002022-10-286556Budget
11802170.002023-03-287436Actual
4002340.002022-08-287746Actual
1898237.002023-10-288456Actual
38633-207.002025-04-289146Actual
9480123.002023-01-268416Actual
972530.002023-01-268266Budget
35151132.002025-01-268336Actual
302065657.002022-07-291576Actual
13881332.002023-05-289236Actual
11943100.002023-03-286766Budget
19970128.002023-11-286646Actual
3741422.002025-03-287126Actual
2841098035.002024-07-285666Actual
639380.002022-05-287746Budget
5009850.002022-09-286126Budget
1889218.002023-10-287126Actual
38693535.002025-04-289266Actual
3185566413.002024-10-271576Actual
19899421.002023-11-288016Actual
21953172.002024-01-267426Actual
1686822.002023-08-288526Actual
4979160.002022-09-287416Actual
1999835.002023-11-286856Actual
23059595.002024-02-269766Actual
301610391.002022-07-29776Actual
963449.002023-01-269446Actual
300190.002022-07-298566Budget
1716550.002022-06-287736Budget
3748510.002025-03-289646Actual
3742782.002025-03-288926Actual
28401277.002024-07-288756Actual
9616380.002023-01-268046Budget
385301994.002025-04-286116Actual
182435.002022-06-288556Actual
23077163056.002024-02-262976Actual
567176270.002022-05-281136Actual
2110819216.002023-12-2910076Actual
28351571.002024-07-289036Actual
35269133927.002025-01-263776Actual
15793223.002023-07-296516Actual
190480142.002022-06-281576Actual
9721480.002023-01-268066Budget
14870176.002023-06-286736Actual
2600918.002024-05-278216Actual
52718156.002022-09-282276Actual
13013165.002023-04-286656Actual
1394820.002023-05-286966Actual
3865467.002025-04-288456Actual
2738100.002022-07-297816Budget
7275142.002022-11-287626Actual
10773100.002023-02-267656Budget
23957193.002024-03-276636Actual
3065360.002024-09-278446Actual
1597010710.002023-07-292276Actual
392040.002022-08-288526Budget
35084100.002025-01-266716Actual
26007293.002024-05-278016Actual
106553.002023-02-269626Actual
9559237.002023-01-267336Actual
2961438028.002024-08-273276Actual
138591546.002023-05-286236Actual
32808305.002024-11-276616Actual
6221179.002022-10-288936Actual
614162.002022-10-286726Actual
3756541631.002025-03-283276Actual
10791234.002023-02-268756Actual
1699812485.002023-08-281876Actual
33945133.002024-12-288316Actual
169224336.002022-06-286036Actual
2767100.002022-07-296526Budget
1905133346.002023-10-284676Actual
28353761.002024-07-289236Actual
5067140.002022-09-286736Actual
1769283.002022-06-288146Actual
18014246.002023-09-289066Actual
339556943.002024-12-286026Actual
405180.002022-08-287856Budget
294140.002022-07-298556Budget
23014291.002024-02-268056Actual
5722042.002022-05-286236Actual
27240113.002024-06-277656Actual
169621503.002023-08-286266Actual
396339.002022-08-288236Actual
209972472.002023-12-296146Actual
149914422.002023-06-282376Actual
1499726424.002023-06-283376Actual
3972480.002022-08-288736Budget
6140100.002022-10-286626Budget
30743187856.002024-09-273576Actual
24046166.002024-03-277366Actual
52021800.002022-09-285466Budget
2100992.002023-12-297846Actual
21921117.002024-01-266716Actual
2308023030.002024-02-263376Actual
31865159458.002024-10-273176Actual
976089617.002023-01-263176Actual
22007175.002024-01-267446Actual
1731527.002022-06-288736Actual
22046-109.002024-01-269156Actual
34097325862.002024-12-28676Actual
962761.002023-01-268546Actual
12881118.002023-04-287426Actual
38571162.002025-04-288126Actual
5133280.002022-09-288146Budget
63963367.002022-10-282376Actual
748480.002022-05-288066Budget
8350495.002022-12-297716Actual
17946222.002023-09-287746Actual
2497541.002024-04-278926Actual
1898483229.002022-06-28476Actual
67270.002022-05-286756Budget
362862397.002025-02-266236Actual
975230604.002023-01-261976Actual
21930365.002024-01-268016Actual
28287151.002024-07-287816Actual
842427560.002022-12-296036Actual
16842416.002023-08-288716Actual
1084892.002023-02-268566Actual
36334396.002025-02-269246Actual
230321941.002024-02-266166Actual
27182220.002024-06-276736Actual
3186734573.002024-10-273376Actual
31828171.002024-10-277266Actual
29448451.002024-08-278716Actual
8451550.002022-12-298036Budget
2726954.002024-06-277166Actual
181712.002022-06-288256Actual
3508621.002025-01-266916Actual
2961126332.002024-08-272876Actual
3636610079.002025-02-265766Actual
30684-154.002024-09-279156Actual
4127468.002022-08-288766Actual
283016659.002024-07-286026Actual
3854788.002025-04-288416Actual
19977137.002023-11-287646Actual
502340.002022-09-287126Budget
1485046.002023-06-287826Actual
28621400.002022-07-296246Budget
21024872.002023-12-296256Actual
2297950.002024-02-266746Actual
2864335.002022-07-296546Actual
499550.002022-05-288016Budget
12837480.002023-04-287716Budget
119898647.002023-03-28876Actual
2952688.002024-08-278346Actual
37429-101.002025-03-289126Actual
15979171222.002023-07-293576Actual
35223153.002025-01-266766Actual
16931979.002023-08-286256Actual
608318600.002022-10-286016Budget
32833690.002024-11-276226Actual
3067858.002024-09-278356Actual
1788479.002023-09-286626Actual
1295587.002023-04-289436Actual
284141943.002024-07-286266Actual
119223.002023-03-289656Actual
3172439.002024-10-278326Actual
36359-188.002025-02-269156Actual
1598331512.002023-07-294076Actual
10686632.002023-02-268036Actual
6135650.002022-10-286226Budget
853181.002022-12-296856Actual
271782454.002024-06-276136Actual
6293111.002022-10-287456Actual
14888-274.002023-06-289136Actual
26057168.002024-05-277336Actual
31747510.002024-10-277736Actual
22045136.002024-01-269056Actual
13816476.002023-05-288016Actual
3014189356.002022-07-29476Actual
2604083.002024-05-278726Actual
3637518.002025-02-266966Actual
35207112.002025-01-268956Actual
972980.002023-01-268466Budget
130687600.002023-04-286366Budget
13964272.002023-05-289066Actual
9599101.002023-01-266746Actual
2831277.002024-07-287626Actual
9664200.002023-01-268056Budget
108657852.002023-02-26876Actual
2501438.002024-04-276846Actual
1191260.002023-03-288456Budget
2095930.002023-12-298326Actual
1302040.002023-04-287156Budget
10701-229.002023-02-269136Actual
29549266.002024-08-278056Actual
5122100.002022-09-287446Budget
7362137.002022-11-286846Actual
626591.002022-10-288546Actual
24993213.002024-04-277636Actual
750911595.002022-11-28876Actual
27274433.002024-06-277766Actual
7440100.002022-11-289256Actual
30665108.002024-09-276656Actual
2989100.002022-07-297866Budget
31859184569.002024-10-272176Actual
3182625.002024-10-276966Actual
186150.002022-06-287166Budget
622610.002022-10-289636Actual
3396123.002024-12-286826Actual
38681459.002025-04-287766Actual
614640.002022-10-287126Budget
33949293.002024-12-288916Actual
3298729076.002024-11-272876Actual
1065829601.002023-02-266036Actual
52011120.002022-09-285466Actual
30696297.002024-09-276566Actual
249841488.002024-04-276236Actual
38605349.002025-04-288936Actual
3845200.002022-08-286716Budget
7497169.002022-11-289066Actual
220484.002024-01-269656Actual
28434382.002024-07-288766Actual
283571872.002024-07-286246Actual
20048-195.002023-11-289166Actual
29488167.002024-08-276736Actual
10678181.002023-02-267436Actual
2729566776.002024-06-271376Actual
2978550.002022-07-297266Budget
21944568.002024-01-266126Actual
1288655.002023-04-287826Actual
129152300.002023-04-286236Budget
130661300.002023-04-286266Budget
363681758.002025-02-266166Actual
2725620467.002024-06-275366Actual
284068.002024-07-289656Actual
1490864.002023-06-288346Actual
373811557.002025-03-286216Actual
13098100.002023-04-288366Budget
11817100.002023-03-288436Budget
38647148.002025-04-287656Actual
3065457.002024-09-278546Actual
3876165.002022-08-288916Actual
305819776.002024-09-276026Actual
25054151.002024-04-278756Actual
18496900.002022-06-286366Budget
2913100.002022-07-296656Budget
185011863.002022-06-286366Actual
23061207726.002024-02-2610166Actual
6374101.002022-10-288966Actual
38535151.002025-04-286816Actual
169598655.002023-08-285766Actual
17856342.002023-09-286516Actual
15801200.002023-07-297616Actual
3890187.002022-08-286526Actual
3176820.002024-10-276946Actual
1197280.002023-03-288566Budget
22001232.002024-01-266646Actual
29571333.002024-08-276666Actual
9569550.002023-01-268036Budget
1088126110.002023-02-263476Actual
2610550.002024-05-276756Actual
26095204.002024-05-278946Actual
9676176.002023-01-268756Actual
260761516.002024-05-276246Actual
1289640.002023-04-288426Budget
37574-95783.002025-03-284676Actual
24000156.002024-03-278946Actual
1191759.002023-03-288956Actual
399178.002022-08-286846Actual
128619300.002023-04-286026Budget
11757248.002023-03-287726Actual
38570262.002025-04-288026Actual
1671200.002022-06-288026Budget
3637627.002025-02-267166Actual
32955654.002024-11-277666Actual
26112161.002024-05-277756Actual
20990454.002023-12-298736Actual
38673160.002025-04-286766Actual
179053.002023-09-289626Actual
10850380.002023-02-268766Budget
11868380.002023-03-288746Budget
2407439785.002024-03-271976Actual
527721794.002022-09-283276Actual
2291974781.002024-02-261226Actual
1492361.002023-06-286856Actual
283264.002024-07-289626Actual
38620129.002025-04-287446Actual
14921162.002023-06-286656Actual
4068112.002022-08-289056Actual
11806550.002023-03-287736Budget
976573407.002023-01-263776Actual
28304102.002024-07-286526Actual
2006313109.002023-11-282076Actual
1588718.002023-07-298246Actual
31832374.002024-10-277766Actual
1756220.002022-06-287346Budget
12938550.002023-04-288036Budget
9720430.002023-01-268066Actual
18888106.002023-10-286626Actual
8354550.002022-12-298016Budget
3516832.002025-01-267146Actual
492200.002022-05-287616Budget
23041174.002024-02-267266Actual
6260100.002022-10-288346Budget
15975103275.002023-07-293176Actual
3875480.002022-08-288716Budget
10816280.002023-02-266566Budget
3059953.002024-09-278426Actual
6204562.002022-10-287736Actual
2192287.002024-01-266816Actual
850665.002022-12-298446Actual
12891122.002023-04-288126Actual
2195262.002024-01-267326Actual
148379142.002023-06-286026Actual
2828313.002022-07-297336Actual
7357280.002022-11-286646Budget
7242443.002022-05-286366Actual
2618640030.002024-05-274076Actual
32827-396.002024-11-279116Actual
32988216162.002024-11-272976Actual
25004389.002024-04-279036Actual
2885380.002022-07-298046Budget
7214280.002022-11-286616Budget
9700280.002023-01-266666Budget
77838783.002022-05-281576Actual
1865220.002022-06-287366Budget
2610972.002024-05-277356Actual
15859509.002023-07-298036Actual
732109.002022-05-286866Actual
5130380.002022-09-288046Budget
28453183595.002024-07-282176Actual
200182945.002023-11-285266Actual
3862392.002025-04-287846Actual
2193464.002024-01-268416Actual
17890148.002023-09-287426Actual
1748280.002022-06-286646Budget
1899243261.002023-10-285666Actual
16913157.002023-08-287446Actual
706145.002022-05-289256Actual
681148.002022-05-287456Actual
749380.002022-11-288566Budget
18936448.002023-10-289236Actual
1596439881.002023-07-291476Actual
2101379.002023-12-298346Actual
959015600.002023-01-266046Budget
2292351.002024-02-266526Actual
746723.002022-11-286966Actual
2732155.002022-07-297416Actual
1684711.002023-08-289616Actual
37447155.002025-03-287836Actual
7436176.002022-11-288756Actual
3297511240.002024-11-27776Actual
25019113.002024-04-277646Actual
8495379.002022-12-297746Actual
1393716926.002023-05-285466Actual
2944790.002024-08-278516Actual
30647312.002024-09-277746Actual
29445112.002024-08-278316Actual
837294.002022-12-299416Actual
15893197.002023-07-299046Actual
210779.002023-12-299666Actual
1310187.002023-04-288466Actual
722035.002022-11-287116Actual
26059198.002024-05-277636Actual
3074228199.002024-09-273476Actual
209171920.002023-12-296216Actual
2961533230.002024-08-273376Actual
1489115371.002023-06-286046Actual
7339100.002022-11-288536Budget
38630312.002025-04-288746Actual
9453404.002023-01-266616Actual
119978239.002023-03-282276Actual
2912149.002022-07-296656Actual
10829171.002023-02-267366Actual
640219953.002022-10-283376Actual
80114629.002022-05-2810076Actual
7293200.002022-11-288726Budget
32865123.002024-11-276836Actual
167749.002022-06-288326Actual
38683536.002025-04-288066Actual
8478280.002022-12-296546Budget
1070620600.002023-02-266046Budget
17929259.002023-09-288936Actual
28311134.002024-07-287426Actual
2614919.002024-05-278266Actual
8619231.002022-12-299066Actual
30098.002022-07-299666Actual
74771051.002022-11-287666Actual
5030170.002022-09-287726Actual
10769110.002023-02-267356Budget
1087920237.002023-02-263276Actual
38646125.002025-04-287456Actual
30577-349.002024-09-279116Actual
1721380.002022-06-288136Budget
34070200.002024-12-286666Actual
8527100.002022-12-296656Budget
2838114168.002024-07-286056Actual
6222276.002022-10-289036Actual
37458512.002025-03-289236Actual
2909750.002022-07-296256Budget
35239416.002025-01-268766Actual
2103020.002023-12-297156Actual
1188741.002023-03-286756Actual
50890.002022-05-288516Budget
28436389.002024-07-289066Actual
26014220.002024-05-278916Actual
5012567.002022-09-286226Actual
1603260.002022-06-286616Actual
32834134.002024-11-276526Actual
2196225.002024-01-268526Actual
2005247500.002023-11-289966Actual
24063655.002024-03-279766Actual
2784127.002022-07-297726Actual
40754700.002022-08-285366Budget
3187626881.002024-10-2710076Actual
35188720.002025-01-266256Actual
19934109.002023-11-289026Actual
6252100.002022-10-287846Budget
10669200.002023-02-266736Budget
34007639.002024-12-289236Actual
2297415973.002024-02-266046Actual
12833100.002023-04-287416Budget
28393260.002024-07-287756Actual
2398722.002024-03-277146Actual
944624102.002023-01-266016Actual
3182589.002024-10-276866Actual
328861781.002024-11-276146Actual
11751125.002023-03-287326Actual
21937148.002024-01-268916Actual
3753534.002025-03-288266Actual
3067471.002024-09-277856Actual
35154520.002025-01-268736Actual
389940.002022-08-287126Budget
3634316.002025-02-266956Actual
30572112.002024-09-278416Actual
8548207.002022-12-298156Actual
3741252.002025-03-286826Actual
38614174.002025-04-286646Actual
9467280.002023-01-267616Budget
10845100.002023-02-268366Budget
1313420326.002023-04-283376Actual
602130.002022-05-288336Actual
2820200.002022-07-296736Budget
30630261.002024-09-278936Actual
35182270.002025-01-269046Actual
18998200.002023-10-286566Actual
209427535.002023-12-296026Actual
1386533.002023-05-287136Actual
29486357.002024-08-276536Actual
9501200.002023-01-266626Budget
27172-122.002024-06-279126Actual
2603721.002024-05-278326Actual
12927300.002023-04-287336Budget
5172100.002022-09-287656Budget
3066918.002024-09-277156Actual
34077128.002024-12-287466Actual
37385102.002025-03-286816Actual
36322415.002025-02-267746Actual
30557315.002024-09-276516Actual
129621300.002023-04-286246Budget
28348130.002024-07-288536Actual
2945462969.002024-08-271226Actual
13012100.002023-04-286656Budget
4034101.002022-08-286656Actual
30733151877.002024-09-272176Actual
1695610386.002023-08-285366Actual
10666468.002023-02-266636Actual
16869113.002023-08-288726Actual
2730220.002022-07-297316Budget
2202842.002024-01-266756Actual
407951600.002022-08-285666Budget
5169135.002022-09-287456Actual
30584109.002024-09-276526Actual
12909526197.002023-04-281136Actual
38599424.002025-04-288136Actual
3519241.002025-01-266856Actual
2886280.002022-07-298146Budget
2094735.002023-12-296726Actual
16843228.002023-08-288916Actual
260492465.002024-05-276136Actual
63356100.002022-10-286366Budget
2845729350.002024-07-282876Actual
31811259.002024-10-279256Actual
281024180.002022-07-296036Actual
67388.002022-05-286756Actual
38589172.002025-04-286736Actual
622592.002022-10-289436Actual
412590.002022-08-288566Budget
9740164.002023-01-269766Actual
6358101.002022-10-287866Actual
6254380.002022-10-288046Budget
1387324.002023-05-288236Actual
129141675.002023-04-286236Actual
4982430.002022-09-287716Actual
2100277.002023-12-296846Actual
11718123.002023-03-288316Actual
67468.002022-05-286856Actual
31697124.002024-10-278316Actual
239338.002024-03-277126Actual
9638688.002023-01-266156Actual
32899428.002024-11-278046Actual
3955435.002022-08-287736Actual
1766458.002022-06-288046Actual
6251280.002022-10-287746Budget
2402451.002024-03-278556Actual
740770.002022-11-286756Budget
128162000.002023-04-286116Budget
25078811.002024-04-277666Actual
15886186.002023-07-298146Actual
183982800.002022-06-285666Budget
261282770.002024-05-275466Actual
503914.002022-09-288226Actual
27214203.002024-06-277646Actual
34030209.002024-12-288946Actual
15944356.002023-07-298066Actual
2294144.002024-02-268926Actual
52679604.002022-09-281876Actual
3862622.002025-04-288246Actual
10834389.002023-02-267766Actual
23927384.002024-03-276226Actual
3024109144.002022-07-292176Actual
7439-60.002022-11-289156Actual
8365122.002022-12-298516Actual
741381.002022-11-287356Actual
3869413.002025-04-289666Actual
634186.002022-10-286766Actual
1700924969.002023-08-283376Actual
723740.002022-11-288216Budget
8562192.002022-12-299256Actual
2290925.002024-02-268216Actual
79114553.002022-05-283476Actual
180898.002022-06-287656Actual
27139104.002024-06-278316Actual
13971324618.002023-05-28476Actual
749180.002022-11-288466Budget
10745380.002023-02-268746Budget
12847100.002023-04-288316Budget
3511422.002025-01-267126Actual
303470667.002022-07-293576Actual
853050.002022-12-296856Budget
1312144827.002023-04-281476Actual
7402125.002022-11-286556Actual
631696.002022-10-289056Actual
19103402.002022-06-282376Actual
20956137.002023-12-298026Actual
7753998.002022-05-28876Actual
962568.002023-01-268446Actual
295766400.002022-07-295666Budget
32966448.002024-11-279066Actual
24987102.002024-04-276736Actual
3891170.002022-08-286626Actual
3756630545.002025-03-283376Actual
1989091.002023-11-286716Actual
47219800.002022-05-286016Budget
352509183.002025-01-26776Actual
35210230.002025-01-269256Actual
19955306.002023-11-288136Actual
1059896.002023-02-268516Actual
38849600.002022-08-286026Budget
169612004.002023-08-286166Actual
10826380.002023-02-267266Budget
728520.002022-11-288226Budget
4009276.002022-08-288146Actual
9532200.002023-01-268726Budget
3073628852.002024-09-272476Actual
2610711.002024-05-276956Actual
283821454.002024-07-286156Actual
158244.002023-07-296926Actual
841240.002022-12-298526Budget
639310084.002022-10-282076Actual
13001305.002023-04-289246Actual
63311482.002022-10-286166Actual
7164177.002022-05-285766Actual
7342550.002022-11-288736Budget
35222307.002025-01-266666Actual
340661853.002024-12-286166Actual
1290254.002023-04-288926Actual
3741950.002025-03-287826Actual
741112.002022-11-287156Actual
200577064.002023-11-28876Actual
14852104.002023-06-288126Actual
15858125.002023-07-297836Actual
29617136289.002024-08-273576Actual
34071106.002024-12-286766Actual
1796643.002023-09-286856Actual
306955362.002024-09-276366Actual
5096480.002022-09-288736Budget
6188280.002022-10-286636Budget
2846230027.002024-07-283476Actual
34090-245.002024-12-289166Actual
8383200.002022-12-296626Budget
229492755.002024-02-266136Actual
1992546.002023-11-287826Actual
11816137.002023-03-288336Actual
20985324.002023-12-298136Actual
188471.002022-06-288566Actual
183510200.002022-06-285366Budget

Generated 2025-06-27 17:32:31.922 UTC