[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4272   

4416 items

NOTE: Only 1000 elements of total 4416 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605526.002024-05-276936Actual
3519158.002025-01-266756Actual
284088295.002024-07-285366Actual
1495571.002023-06-286866Actual
399540.002022-08-287146Budget
17972159.002023-09-287756Actual
31828171.002024-10-277266Actual
9532200.002023-01-268726Budget
1895647.002023-10-288446Actual
35197110.002025-01-267656Actual
37456384.002025-03-289036Actual
23020227.002024-02-268756Actual
1306120600.002023-04-286066Budget
37528208.002025-03-287366Actual
633017400.002022-10-286066Budget
26163320272.002024-05-27676Actual
16949189.002023-08-288756Actual
1307686.002023-04-286866Actual
2614919.002024-05-278266Actual
260461737676.002024-05-271036Actual
38570262.002025-04-288026Actual
29477132.002024-08-279026Actual
28280162.002024-07-286816Actual
2608121.002024-05-276946Actual
38612932.002025-04-286246Actual
38596543.002025-04-287736Actual
5096480.002022-09-288736Budget
2192287.002024-01-266816Actual
622592.002022-10-289436Actual
165360.002022-06-286726Budget
970750.002023-01-267166Budget
306931819.002024-09-276166Actual
751918991.002022-11-282476Actual
2401216.002024-03-276956Actual
37454554.002025-03-288736Actual
1287740.002023-04-287126Budget
158731072.002023-07-296246Actual
29656900.002022-07-296366Budget
119234516.002023-03-285266Actual
8618150.002022-12-298966Actual
1789925.002023-09-288526Actual
2493423.002024-04-276916Actual
306621539.002024-09-276156Actual
12819343.002023-04-286516Actual
1787811.002023-09-289616Actual
3742432.002025-03-288426Actual
1888116.002022-06-288966Actual
2956112838.002024-08-275266Actual
402610192.002022-08-286056Actual
3290477.002024-11-278546Actual
2962138428.002024-08-274076Actual
964850.002023-01-266856Budget
2867100.002022-07-296746Budget
20047244.002023-11-289066Actual
389823.002022-08-287126Actual
9489378.002023-01-269216Actual
3870110.002022-08-288416Actual
1394021022.002023-05-286066Actual
284132374.002024-07-286166Actual
54090.002022-05-287626Budget
3401597.002024-12-286846Actual
21930365.002024-01-268016Actual
9619215.002023-01-268146Actual
10725104.002023-02-267446Actual
1699636988.002023-08-281476Actual
742950.002022-11-288356Budget
12838100.002023-04-287816Budget
15810378.002023-07-298716Actual
5169135.002022-09-287456Actual
158244.002023-07-296926Actual
9452380.002023-01-266516Budget
32880278.002024-11-278936Actual
17937151.002023-09-286546Actual
5010892.002022-09-286126Actual
22084151102.002024-01-2610166Actual
11846167.002023-03-287346Actual
1892039.002023-10-287136Actual
2196225.002024-01-268526Actual
586281.002022-05-287336Actual
8333287.002022-12-296516Actual
1301640.002023-04-286856Budget
5252-182.002022-09-289166Actual
168242729.002023-08-286216Actual
17957-138.002023-09-289146Actual
1292651.002023-04-287136Actual
617268.002022-10-288926Actual
610259.002022-05-289036Actual
182138.002022-06-288456Actual
18978186.002023-10-288056Actual
726840.002022-11-287126Budget
35121126.002025-01-268126Actual
23963130.002024-03-277436Actual
32959351.002024-11-278166Actual
768135.002022-05-289766Actual
2294267.002024-02-269026Actual
179596.002023-09-289646Actual
108025544.002023-02-265366Actual
272881045.002024-06-279766Actual
17982111.002023-09-289056Actual
6106410.002022-10-287716Actual
1638-174.002022-06-289116Actual
3854530.002025-04-288216Actual
10675300.002023-02-267336Budget
3066113637.002024-09-276056Actual
11724468.002023-03-288716Actual
7502131.002022-11-289766Actual
746723.002022-11-286966Actual
271746.002024-06-279626Actual
15867363.002023-07-299036Actual
3185816076.002024-10-272076Actual
9555117.002023-01-266836Actual
33947106.002024-12-288516Actual
2614029.002024-05-277166Actual
612345.002022-05-289236Actual
351362889.002025-01-266236Actual
2210325454.002024-01-263376Actual
18001158.002023-09-287366Actual
17964116.002023-09-286656Actual
15869484.002023-07-299236Actual
2785200.002022-07-297726Budget
11976117.002023-03-288966Actual
10616174.002023-02-266526Actual
1795345.002023-09-288546Actual
22058333.002024-01-266566Actual
10600480.002023-02-268716Budget
9598198.002023-01-266646Actual
29607158561.002024-08-272176Actual
10601468.002023-02-268716Actual
3749319.002025-03-286956Actual
17001120836.002023-08-282176Actual
30715190.002024-09-278966Actual
386637.002022-08-288216Actual
411830.002022-08-288266Budget
3288517356.002024-11-276046Actual
2500197.002024-04-278536Actual
22018150.002024-01-268946Actual
2959912816.002024-08-27776Actual
501939.002022-09-286826Actual
5192133.002022-09-289056Actual
4088950.002022-08-286266Budget
3073155087.002024-09-271976Actual
3179364.002024-10-276856Actual
29530193.002024-08-278946Actual
2097732.002023-12-296936Actual
3642526058.002025-02-2610076Actual
3971468.002022-08-288736Actual
22962492.002024-02-268036Actual
3292714.002024-11-278256Actual
37484480.002025-03-289246Actual
106613000.002023-02-266136Budget
2836173.002022-07-297836Actual
1579833.002023-07-297116Actual
188591078.002023-10-286216Actual
2767100.002022-07-296526Budget
3864259.002025-04-286856Actual
11982466.002023-03-289766Actual
32954146.002024-11-277466Actual
17871100.002023-09-288416Actual
522624.002022-05-286126Actual
24949224.002024-04-279016Actual
14915271.002023-06-289246Actual
11986645861.002023-03-28476Actual
3640655087.002025-02-261976Actual
84214.002022-12-299626Actual
1306221349.002023-04-286066Actual
1189212.002023-03-287156Actual
11704179.002023-03-287416Actual
2392311.002024-03-279616Actual
12996410.002023-04-288746Actual
615769.002022-10-287826Actual
502050.002022-09-286826Budget
17892116.002023-09-287726Actual
2008119810.002023-11-2810076Actual
16837309.002023-08-288116Actual
3930538024.002022-08-281036Actual
403755.002022-08-286756Actual
13886192.002023-05-286546Actual
34002116.002024-12-288536Actual
13895293.002023-05-287746Actual
23085120854.002024-02-263976Actual
33996168.002024-12-287836Actual
209972472.002023-12-296146Actual
25071126.002024-04-276766Actual
2511423999.002024-04-273376Actual
36386104.002025-02-268366Actual
1382710.002023-05-289616Actual
2504112.002024-04-276956Actual
1310187.002023-04-288466Actual
13027281.002023-04-287756Actual
840180.002022-12-297826Budget
1801069.002023-09-288466Actual
1494818687.002023-06-286066Actual
22915275.002024-02-269016Actual
1752100.002022-06-286846Budget
117873037.002023-03-286236Actual
289291.002022-07-298446Actual
32871532.002024-11-277736Actual
616315.002022-10-288226Actual
11849100.002023-03-287446Budget
230321941.002024-02-266166Actual
86318474.002022-12-29876Actual
13951142.002023-05-287366Actual
3176694.002024-10-276746Actual
727879.002022-11-287826Actual
11753200.002023-03-287426Budget
1701196297.002023-08-283576Actual
32962115.002024-11-278466Actual
2295543.002024-02-266936Actual
33939289.002024-12-287616Actual
525747500.002022-09-289966Actual
1589715371.002023-07-296056Actual
5067140.002022-09-286736Actual
229288.002024-02-267126Actual
629198.002022-10-287356Actual
6283100.002022-10-286656Budget
499550.002022-05-288016Budget
32854-89.002024-11-279126Actual
385816.002025-04-289626Actual
751280.002022-05-288166Budget
29620168322.002024-08-273976Actual
12867200.002023-04-286526Budget
9564280.002023-01-267636Budget
3067091.002024-09-277356Actual
409933.002022-08-286966Actual
1652100.002022-06-286626Budget
249529.002024-04-279616Actual
10844115.002023-02-268366Actual
38699406425.002025-04-28676Actual
329981762722.002024-11-274376Actual
7320211.002022-11-287336Actual
29589213.002024-08-278966Actual
108565819.002023-02-269466Actual
272636567.002024-06-276366Actual
2306912485.002024-02-261876Actual
3972480.002022-08-288736Budget
11927583.002023-03-285466Actual
20991229.002023-12-298936Actual
75794.002022-05-288466Actual
22970306.002024-02-269036Actual
20015-113.002023-11-289156Actual
168030.002022-06-288526Budget
6248200.002022-10-287646Budget
38684332.002025-04-288166Actual
13098100.002023-04-288366Budget
30645145.002024-09-277446Actual
504870.002022-09-288926Actual
411939.002022-08-288266Actual
2602943.002024-05-277326Actual
9597280.002023-01-266646Budget
738201.002022-05-287366Actual
752738848.002022-11-283776Actual
119341900.002023-03-286166Budget
119332083.002023-03-286166Actual
834129.002022-12-296916Actual
189905414.002023-10-285266Actual
22069102.002024-01-267866Actual
2931270.002022-07-298056Actual
11802170.002023-03-287436Actual
11825-216.002023-03-289136Actual
16851797.002023-08-286226Actual
6358101.002022-10-287866Actual
36270167.002025-02-268026Actual
17912330.002023-09-286636Actual
294050.002022-07-298456Budget
73071378.002022-11-286236Actual
952420.002023-01-268226Budget
838760.002022-12-296826Actual
7367220.002022-11-287346Budget
10631100.002023-02-267626Budget
968610062.002023-01-265366Actual
13869363.002023-05-287736Actual
20039356.002023-11-288066Actual
158967.002023-07-299646Actual
14965223.002023-06-288166Actual
2827424706.002024-07-286016Actual
1889374.002023-10-287326Actual
7431400.002022-05-287666Budget
2946117.002022-07-299056Actual
23041174.002024-02-267266Actual
13045103.002023-04-288956Actual
30716293.002024-09-279066Actual
523780.002022-05-286226Actual
503270.002022-09-287826Budget
841671.002022-12-298926Actual
8383200.002022-12-296626Budget
2603917.002024-05-278526Actual
38682132.002025-04-287866Actual
2108939785.002023-12-291976Actual
2605490.002024-05-276836Actual
29597238758.002024-08-27476Actual
35137497.002025-01-266536Actual
19894137.002023-11-287316Actual
30596162.002024-09-278126Actual
5031200.002022-09-287726Budget
1056223800.002023-02-266016Budget
9711148.002023-01-267366Actual
180031168.002023-09-287666Actual
58247.002022-05-286936Actual
24076123244.002024-03-272176Actual
61617200.002022-05-286046Budget
35228210.002025-01-267366Actual
8461100.002022-12-298536Budget
497147.002022-05-287816Actual
629030.002022-10-287156Budget
9759132096.002023-01-262976Actual
1307960.002023-04-287166Budget
2764437.002022-07-296126Actual
2910200.002022-07-296556Budget
291816.002022-07-296956Actual
1903411985.002023-10-282076Actual
8446280.002022-12-297636Budget
318201497.002024-10-276266Actual
749487.002022-05-288066Actual
22898110.002024-02-266716Actual
60881375.002022-10-286216Actual
8606310.002022-12-298166Actual
37480347.002025-03-288746Actual
351321692987.002025-01-261036Actual
17931-319.002023-09-289136Actual
18451500.002022-06-286166Budget
2406810956.002024-03-27776Actual
3171674.002024-10-277326Actual
2207389.002024-01-268366Actual
10748-193.002023-02-269146Actual
10679322.002023-02-267636Actual
3520541.002025-01-268556Actual
34055277.002024-12-288756Actual
26059198.002024-05-277636Actual
3510579964.002025-01-261226Actual
1297235.002023-04-287146Actual
1789630.002022-06-286156Actual
32864160.002024-11-276736Actual
7329550.002022-11-288036Budget
517580.002022-09-287856Actual
3856968.002025-04-287826Actual
16888277.002023-08-287636Actual
351611783.002025-01-266146Actual
36392-287.002025-02-269166Actual
5203212400.002022-09-285666Budget
5112242.002022-09-286646Actual
2496330.002024-04-277326Actual
3410455087.002024-12-281976Actual
730328300.002022-11-286036Budget
352124361.002025-01-265266Actual
35249302391.002025-01-26676Actual
3859480.002022-08-287716Budget
386682433.002025-04-286166Actual
38566146.002025-04-287426Actual
12836468.002023-04-287716Actual
964670.002023-01-266756Budget
183510200.002022-06-285366Budget
37437517.002025-03-286536Actual
2207571.002024-01-268566Actual
1067252.002023-02-266936Actual
1288760.002023-04-287826Budget
31694566.002024-10-278016Actual
249801137408.002024-04-271036Actual
2961533230.002024-08-273376Actual
2946318.002024-08-277126Actual
385831393582.002025-04-281136Actual
6159280.002022-10-288026Budget
27198343.002024-06-278936Actual
17900113.002023-09-288726Actual
1184180.002023-03-286846Budget
11850195.002023-03-287646Actual
96508.002023-01-266956Actual
22011346.002024-01-268046Actual
11928600.002023-03-285466Budget
8451550.002022-12-298036Budget
26142125.002024-05-277366Actual
2733100.002022-07-297416Budget
35145314.002025-01-267636Actual
8364100.002022-12-298516Budget
9641650.002023-01-266256Budget
47219800.002022-05-286016Budget
38594153.002025-04-287436Actual
3294221872.002024-11-276066Actual
96823.002023-01-269656Actual
34076154.002024-12-287366Actual
12966211.002023-04-286646Actual
34059265.002024-12-289256Actual
1700210710.002023-08-282276Actual
294140.002022-07-298556Budget
10828220.002023-02-267366Budget
10733515.002023-02-268046Actual
94919.002023-01-269616Actual
1709300.002022-06-287336Budget
32881427.002024-11-279036Actual
14834388.002023-06-289216Actual
4134185.002022-08-289766Actual
13033200.002023-04-288156Budget
10682579.002023-02-267736Actual
1395825.002023-05-288266Actual
857318100.002022-12-296066Budget
35223153.002025-01-266766Actual
21970645310.002024-01-261136Actual
5250149.002022-09-288966Actual
5028100.002022-09-287626Budget
3295146.002024-11-277166Actual
2723548.002024-06-276856Actual
37564163153.002025-03-283176Actual
10676304.002023-02-267336Actual
2203113.002024-01-267156Actual
2195641.002024-01-267826Actual
7164177.002022-05-285766Actual
1895555.002023-10-288346Actual
734810.002022-11-289636Actual
199374.002023-11-289626Actual
1685862.002023-08-287326Actual
4999410.002022-09-288716Actual
13081387.002023-04-287266Actual
1804022912.002023-09-283476Actual
1198012381.002023-03-289466Actual
38598685.002025-04-288036Actual
22066198.002024-01-267466Actual
1381043.002023-05-287116Actual
968412900.002023-01-265266Budget
3998125.002022-08-287446Actual
34080110.002024-12-287866Actual
32913925.002024-11-276256Actual
1803120.002022-06-287356Budget
20920136.002023-12-296716Actual
14888-274.002023-06-289136Actual
2816380.002022-07-296536Budget
1187456.002023-03-289446Actual
1309729.002023-04-288266Actual
119983367.002023-03-282376Actual
11857480.002023-03-288046Budget
16944131.002023-08-288156Actual
35164183.002025-01-266646Actual
32843151.002024-11-277726Actual
1788479.002023-09-286626Actual
38819.002022-08-289616Actual
29570365.002024-08-276566Actual
743039.002022-11-288356Actual
1587011.002023-07-299636Actual
35201147.002025-01-268156Actual
317363524.002024-10-276136Actual
1694646.002023-08-288356Actual
3299039229.002024-11-273276Actual
15812315.002023-07-299016Actual
405180.002022-08-287856Budget
240913556996.002024-03-274376Actual
35152114.002025-01-268436Actual
19976123.002023-11-287446Actual
192194386.002022-06-283976Actual
2599316521.002024-05-276016Actual
1199430604.002023-03-281976Actual
73957.002022-11-289646Actual
2103570.002023-12-297856Actual
219982177.002024-01-266146Actual
30391573502.002022-07-294376Actual
3521575570.002025-01-265666Actual
6296124.002022-10-287656Actual
6198220.002022-10-287336Budget
12943128.002023-04-288336Actual
168743.002023-08-289626Actual
8610112.002022-12-298366Actual
3071911.002024-09-279666Actual
219732806.002024-01-266236Actual
6399121422.002022-10-282976Actual
25032285.002024-04-279246Actual
75016.002022-11-289666Actual
60861800.002022-10-286116Budget
50057.002022-09-289616Actual
8482148.002022-12-296746Actual
63226700.002022-10-285266Budget
1621136.002022-06-287816Actual
944624102.002023-01-266016Actual
2307310603.002024-02-262276Actual
96931100.002023-01-266266Budget
108577.002023-02-269666Actual
29500153.002024-08-278336Actual
28621400.002022-07-296246Budget
14971162.002023-06-288966Actual
9601100.002023-01-266846Budget
1287618.002023-04-287126Actual
374321969652.002025-03-281036Actual
10649200.002023-02-268726Budget
22033123.002024-01-267456Actual
20974288.002023-12-296636Actual
9710220.002023-01-267366Budget
2110024603.002023-12-293476Actual
1489011.002023-06-289636Actual
7223300.002022-11-287316Budget
12833100.002023-04-287416Budget
25029139.002024-04-278946Actual
18974106.002023-10-287456Actual
38538266.002025-04-287316Actual
1076717.002023-02-267156Actual
30706389.002024-09-277766Actual
12879120.002023-04-287326Budget
35207112.002025-01-268956Actual
1803828621.002023-09-283276Actual
23044869.002024-02-267666Actual
38646125.002025-04-287456Actual
38391797.002022-08-286216Actual
3070144.002024-09-277166Actual
396339.002022-08-288236Actual
13023100.002023-04-287456Budget
75886.002022-05-288566Actual
139432725.002023-05-286366Actual
2616047500.002024-05-279966Actual
27928.002022-07-298226Actual
2209154352.002024-01-261576Actual
1489811.002023-06-286946Actual
4043110.002022-08-287356Budget
119243900.002023-03-285266Budget
28287151.002024-07-287816Actual
18998200.002023-10-286566Actual
1062080.002023-02-266726Budget
19938791201.002023-11-281036Actual
38621167.002025-04-287646Actual
2192439.002024-01-267116Actual
968512100.002023-01-265366Budget
1076542.002023-02-266856Actual
30681243.002024-09-278756Actual
13894163.002023-05-287646Actual
29441130.002024-08-277816Actual
3625558234.002025-02-261226Actual
1394695.002023-05-286766Actual
10726200.002023-02-267646Budget
32869147.002024-11-277436Actual
17913167.002023-09-286736Actual
27183167.002024-06-276836Actual
952660.002023-01-268326Budget
21974365.002024-01-266536Actual
850479.002022-12-298346Actual
26178163004.002024-05-273176Actual
21986330.002024-01-268136Actual
2610495.002024-05-276656Actual
4028950.002022-08-286156Budget
26088259.002024-05-278046Actual
14870176.002023-06-286736Actual
8398200.002022-12-297726Budget
24081159582.002024-03-272976Actual
302814629.002022-07-292876Actual
11858280.002023-03-288146Budget
18861137.002023-10-286616Actual
32988216162.002024-11-272976Actual
7312100.002022-11-286736Budget
18381200.002022-06-285466Budget
18923206.002023-10-287636Actual
37445333.002025-03-287636Actual
2510135524.002024-04-271476Actual
502994.002022-09-287626Actual
1077199.002023-02-267456Actual
20999222.002023-12-296546Actual
15969122649.002023-07-292176Actual
12946100.002023-04-288436Budget
3185432857.002024-10-271476Actual
11708480.002023-03-287716Budget
1290254.002023-04-288926Actual
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7360100.002022-11-286746Budget
1080463648.002023-02-265666Actual
2203480.002024-01-267656Actual
34058-159.002024-12-289156Actual
1592820495.002023-07-296066Actual
13024119.002023-04-287456Actual
24994382.002024-04-277736Actual
1189140.002023-03-287156Budget
16880449.002023-08-286536Actual
106623037.002023-02-266236Actual
743440.002022-11-288556Budget
11741100.002023-03-286626Budget
170870.002022-06-287136Budget
37443312.002025-03-287336Actual
579211.002022-05-286736Actual
36247135.002025-02-268416Actual
1310090.002023-04-288466Budget
4117280.002022-08-288166Budget
967755.002023-01-268956Actual
328861781.002024-11-276146Actual
23045333.002024-02-267766Actual
375204876.002025-03-286366Actual
351315.002025-01-269626Actual
1796820.002023-09-287156Actual
1493550.002023-06-288456Actual
18987-106.002023-10-289156Actual
362312224.002025-02-266216Actual
634129.002022-05-287446Actual
2510439785.002024-04-271976Actual
27151507.002024-06-276226Actual
3410045457.002024-12-281376Actual
14825256.002023-06-288116Actual
1384064.002023-05-287626Actual
5180200.002022-09-288156Budget
2201090.002024-01-267846Actual
2004369.002023-11-288466Actual
1199069393.002023-03-281376Actual
525100.002022-05-286526Budget
29578167.002024-08-277466Actual
2302718695.002024-02-265366Actual
5177280.002022-09-288056Budget
36390233.002025-02-268966Actual
787124092.002022-05-282976Actual
1297080.002023-04-286846Budget
33934127.002024-12-286816Actual
621240.002022-10-288236Budget
841240.002022-12-298526Budget
616645.002022-10-288426Actual
20055353202.002023-11-28676Actual
8626449600.002022-12-2910166Budget
5049107.002022-09-289026Actual
22996185.002024-02-269046Actual
2303121022.002024-02-266066Actual
29445112.002024-08-278316Actual
31844462.002024-10-279266Actual
28366208.002024-07-287646Actual
2722280.002022-07-296616Budget
2095150.002023-12-297326Actual
9723280.002023-01-268166Budget
625830.002022-10-288246Budget
35268164149.002025-01-263576Actual
3299133566.002024-11-273376Actual
3013165931.002022-07-2910166Actual
38724-58833.002025-04-284676Actual
2511829150.002024-04-273876Actual
291923.002022-07-297156Actual
1796978.002023-09-287356Actual
8541200.002022-12-297756Budget
29590327.002024-08-279066Actual
20028214.002023-11-286666Actual
6215120.002022-10-288436Actual
3404878.002024-12-287856Actual
7342550.002022-11-288736Budget
3393653.002024-12-287116Actual
1890011.002023-10-288226Actual
6096100.002022-10-286816Actual
29588451.002024-08-278766Actual
1647371.002022-06-286226Actual
352181786.002025-01-266166Actual
16918200.002023-08-288146Actual
17876-287.002023-09-289116Actual
229189.002024-02-269616Actual
26057168.002024-05-277336Actual
1802311033.002023-09-28776Actual
6297200.002022-10-287756Budget
10579220.002023-02-267316Budget
3298215558.002024-11-272076Actual
129621300.002023-04-286246Budget
22952390.002024-02-266636Actual
1176520.002023-03-288226Actual
108015000.002023-02-265366Budget
2968280.002022-07-296566Budget
23059595.002024-02-269766Actual
1176940.002023-03-288426Budget
2954151.002024-08-276856Actual
1186130.002023-03-288246Budget
250351360.002024-04-276156Actual
283571872.002024-07-286246Actual
1729100.002022-06-288536Budget
328316730.002024-11-276026Actual
1169946.002023-03-286916Actual
12880200.002023-04-287426Budget
3859137.002025-04-286936Actual
10630107.002023-02-267626Actual
73550.002022-05-287166Budget
741798.002022-11-287656Actual
13000-182.002023-04-289146Actual
1088913715.002023-02-2610076Actual
16899320.002023-08-289036Actual
854490.002022-12-297856Actual
139101392.002023-05-286156Actual
116901900.002023-03-286216Budget
21073200.002023-12-298966Actual
32909448.002024-11-279246Actual
37495128.002025-03-287356Actual
18867114.002023-10-287416Actual
32868240.002024-11-277336Actual
33949293.002024-12-288916Actual
30119000.002022-07-299966Actual
587167.002022-05-287436Actual
2731213.002022-07-297316Actual
2727997.002024-06-278366Actual
25023180.002024-04-278146Actual
24017224.002024-03-277756Actual
2504041.002024-04-276856Actual
26043-97.002024-05-279126Actual
119571600.002023-03-287666Budget
184316692.002022-06-286066Actual
410047.002022-08-287166Actual
6104228.002022-10-287616Actual
163290.002022-06-288516Budget
12832143.002023-04-287416Actual
38534200.002025-04-286716Actual
1171730.002023-03-288216Budget
850870.002022-12-298546Budget
3626143.002025-02-266726Actual
798-252025.702022-05-284376Actual
3860916.002025-04-289636Actual
738570.002022-11-288446Budget
742896.002022-05-287666Actual
209409.002023-12-299616Actual
3180648.002024-10-278556Actual
16990173111.002023-08-2810166Actual
303216969.002022-07-293376Actual
2099512.002023-12-299636Actual
188829.002023-10-289616Actual
4130-228.002022-08-289166Actual
9514102.002023-01-267626Actual
3292099.002024-11-277356Actual
119898647.002023-03-28876Actual
1064010.002023-02-268226Budget
2392860.002024-03-276526Actual
51682.002022-05-289416Actual
11819110.002023-03-288536Actual
1196730.002023-03-288266Budget
9612295.002023-01-267746Actual
37536118.002025-03-288366Actual
27283208.002024-06-278966Actual
2006820603.002023-11-282876Actual
32821144.002024-11-278316Actual
5131310.002022-09-288046Actual
53416.002022-05-287126Actual
2607992.002024-05-276746Actual
3742782.002025-03-288926Actual
6205168.002022-10-287836Actual
2391699.002024-03-278416Actual
35094299.002025-01-268116Actual
7224200.002022-11-287416Budget
35241338.002025-01-269066Actual
27151800.002022-07-296116Budget
2845632615.002024-07-282476Actual
28283286.002024-07-287316Actual
2497476.002024-04-278726Actual
280358.002022-07-299026Actual
2739127.002022-07-297816Actual
2944790.002024-08-278516Actual
8513151.002022-12-299046Actual
3755655087.002025-03-281976Actual
4992116.002022-09-288316Actual
2789200.002022-07-298026Budget
3071371.002024-09-278566Actual
11954100.002023-03-287466Budget
1636142.002022-06-288916Actual
2497884.002024-04-279226Actual
752287644.002022-11-283176Actual
38633-207.002025-04-289146Actual
2405555.002024-03-278466Actual
1897576.002023-10-287656Actual
4107138.002022-08-287466Actual
23037106.002024-02-266766Actual
299537.002022-07-298266Actual
723740.002022-11-288216Budget
230011287.002024-02-266156Actual
26060357.002024-05-277736Actual
8600438.002022-12-297766Actual
950660.002023-01-266826Budget
24015146.002024-03-277456Actual
7341585.002022-11-288736Actual
149758.002023-06-289666Actual
192223128.002022-06-284076Actual
9496630.002023-01-266126Actual
61832100.002022-10-286136Budget
1597321593.002023-07-292876Actual
13987116010.002023-05-283176Actual
1294236.002023-04-288236Actual
752417156.002022-11-283376Actual
3869129.002022-08-288316Actual
13872251.002023-05-288136Actual
6213100.002022-10-288336Budget
219172372.002024-01-266116Actual
3739533.002025-03-288216Actual
1793131.002022-06-286556Actual
10684159.002023-02-267836Actual
30614121.002024-09-276736Actual
30258156.002022-07-292276Actual
239511839928.002024-03-271036Actual
2604083.002024-05-278726Actual
209171920.002023-12-296216Actual
2942821642.002024-08-276016Actual
230656406.002024-02-26876Actual
22100182136.002024-01-262976Actual
13088389.002023-04-287766Actual
2882100.002022-07-297846Budget
3525914978.002025-01-262276Actual
2192326.002024-01-266916Actual
29059700.002022-07-296056Budget
209981798.002023-12-296246Actual
1634468.002022-06-288716Actual
31701273.002024-10-278916Actual
1593726.002023-07-297166Actual
389650.002022-08-286826Budget
40815572.002022-08-285766Actual
364016514.002025-02-26876Actual
31807277.002024-10-278756Actual
21945640.002024-01-266226Actual
39788.002022-08-289636Actual
2107947500.002023-12-299966Actual
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74586500.002022-11-286366Budget
20984524.002023-12-298036Actual
6193130.002022-10-286836Actual
52081310.002022-09-286166Actual
9512100.002023-01-267426Budget
7699000.002022-05-289966Actual
2986380.002022-07-297766Budget
36241536.002025-02-267716Actual
2832027.002024-07-288526Actual
15920-139.002023-07-299156Actual
16907179.002023-08-286646Actual
720624336.002022-11-286016Actual
21931226.002024-01-268116Actual
34005479.002024-12-289036Actual
850665.002022-12-298446Actual
31745130.002024-10-277436Actual
1999835.002023-11-286856Actual
17922561.002023-09-288036Actual
392151.002022-08-288526Actual
2611613.002024-05-278256Actual
3968100.002022-08-288436Budget
21920234.002024-01-266616Actual
148921893.002023-06-286146Actual
19922130.002023-11-287426Actual
62749700.002022-10-286056Budget
39371300.002022-08-286236Budget
318743264577.002024-10-274376Actual
35271155812.002025-01-263976Actual
25058137.002024-04-279256Actual
1384725.002023-05-288426Actual
958914170.002023-01-266046Actual
22025668.002024-01-266256Actual
184092016.002022-06-285666Actual
10852155.002023-02-268966Actual
2503954.002024-04-276756Actual
1887095.002023-10-287816Actual
6152122.002022-10-287626Actual
9550302.002023-01-266636Actual
32876130.002024-11-278336Actual
13043293.002023-04-288756Actual
1062440.002023-02-267126Budget
180463469146.002023-09-284376Actual
12949585.002023-04-288736Actual
36240298.002025-02-267616Actual
20014141.002023-11-289056Actual
497423.002022-09-287116Actual
18879216.002023-10-289016Actual
2098992.002023-12-298536Actual
1579722.002023-07-296916Actual
1648480.002022-06-286226Budget
618027040.002022-10-286036Actual
30659309.002024-09-279246Actual
494426.002022-05-287716Actual
73978580.002022-11-286056Actual
178552296.002023-09-286216Actual
13822378.002023-05-288716Actual
4103217.002022-08-287266Actual
230872297779.002024-02-264376Actual
4104216.002022-08-287366Actual
5092100.002022-09-288436Budget
853340.002022-12-297156Budget
13853117.002023-05-289226Actual
29458116.002024-08-276526Actual
30646174.002024-09-277646Actual
20930236.002023-12-298116Actual
3058599.002024-09-276626Actual
12854137.002023-04-288916Actual
209713154.002023-12-296136Actual
1495620.002023-06-286966Actual
10741100.002023-02-268446Budget
1386380.002023-05-286836Actual
1904195435.002023-10-283176Actual
974613405.002023-01-26776Actual
36384286.002025-02-268166Actual
14976909.002023-06-289766Actual
13084120.002023-04-287466Actual
188377.002022-06-288466Actual
6236182.002022-10-286646Actual
403839.002022-08-286856Actual
2195010.002024-01-266926Actual
2970359.002022-07-296666Actual
1702200.002022-06-286736Budget
27127125.002024-06-276716Actual
1088018275.002023-02-263376Actual
1789828.002023-09-288426Actual
211062634545.002023-12-294376Actual
8478280.002022-12-296546Budget
13001305.002023-04-289246Actual
741381.002022-11-287356Actual
295361048.002024-08-276156Actual
596550.002022-05-288036Budget
1384628.002023-05-288326Actual
2504585.002024-04-277656Actual
11740211.002023-03-286526Actual
8527100.002022-12-296656Budget
168233033.002023-08-286116Actual
13115178500.002023-04-2810166Budget
7293200.002022-11-288726Budget
2300578.002024-02-266756Actual
24956284.002024-04-276226Actual
2908728.002022-07-296256Actual
2408424969.002024-03-273376Actual
401580.002022-08-288446Budget
2105760.002023-12-296866Actual
5146-98.002022-09-289146Actual
20048-195.002023-11-289166Actual
25049102.002024-04-278156Actual
2095930.002023-12-298326Actual
67718.002022-05-287156Actual
1789587.002023-09-288126Actual
35116157.002025-01-267426Actual
38686117.002025-04-288366Actual
2602532.002024-05-276726Actual
30620263.002024-09-277636Actual
26062445.002024-05-278036Actual
3184747500.002024-10-279966Actual
966812.002023-01-268256Actual
951968.002023-01-267826Actual
1088126110.002023-02-263476Actual
2389826522.002024-03-276016Actual
1699557252.002023-08-281376Actual
36238263.002025-02-267316Actual
3072511569.002024-09-27776Actual
25038106.002024-04-276656Actual
41091800.002022-08-287666Budget
622719474.002022-10-286046Actual
1174721.002023-03-286926Actual
5156100.002022-09-286556Budget
6616.002022-05-289646Actual
85231065.002022-12-296256Actual
339811508328.002024-12-281036Actual
28365180.002024-07-287446Actual
27249208.002024-06-278756Actual
3862962.002025-04-288546Actual
1683054.002023-08-287116Actual
11792234.002023-03-286736Actual
31739252.002024-10-276636Actual
2868152.002022-07-296746Actual
3284697.002024-11-278126Actual
3519312.002025-01-266956Actual
38606537.002025-04-289036Actual
70736.002022-05-289456Actual
86398321.002022-12-292276Actual
15911259.002023-07-298056Actual
2608069.002024-05-276846Actual
10749322.002023-02-269246Actual
1583028.002023-07-297826Actual
38679164.002025-04-287466Actual
284153193.002024-07-286366Actual
2600384.002024-05-277416Actual
17857.002022-06-289646Actual
35110137.002025-01-266626Actual
306955362.002024-09-276366Actual
1629111.002022-06-288316Actual
2840711060.002024-07-285266Actual
1692911930.002023-08-286056Actual
10816280.002023-02-266566Budget
22921544.002024-02-266126Actual
2401874.002024-03-277856Actual
21046242.002023-12-299256Actual
49641500.002022-09-286216Budget
401130.002022-08-288246Budget
34044132.002024-12-287356Actual
1900172.002023-10-286866Actual
2299017.002024-02-268246Actual
1303968.002023-04-288456Actual
27194150.002024-06-278336Actual
9745399924.002023-01-26676Actual
3176016.002024-10-279636Actual
166296.002022-06-287426Actual
19914700.002023-11-286226Actual
19987142.002023-11-288946Actual
27132133.002024-06-277416Actual
3857217.002025-04-288226Actual
14819152.002023-06-287316Actual
30633534.002024-09-279236Actual
2925100.002022-07-297656Budget
12986307.002023-04-288146Actual
22998247.002024-02-269246Actual
283264.002024-07-289626Actual
657165.002022-05-289046Actual
8379807.002022-12-296226Actual
28424176.002024-07-287466Actual
861380.002022-12-298466Budget
3409211.002024-12-289666Actual
1201313715.002023-03-2810076Actual
838860.002022-12-296826Budget
19939586074.002023-11-281136Actual
3517622.002025-01-268246Actual
191117074.002022-06-282476Actual
8496100.002022-12-297846Actual
2606429.002024-05-278236Actual
25091388.002024-04-279266Actual
1394820.002023-05-286966Actual
837610088.002022-12-296026Actual
26155382.002024-05-279066Actual
289480.002022-07-298546Budget
129152300.002023-04-286236Budget
26008181.002024-05-278116Actual
15991198.002022-06-286216Actual
7373380.002022-11-287746Budget
6375154.002022-10-289066Actual
3299742432.002024-11-274076Actual
1865220.002022-06-287366Budget
61774.002022-10-289626Actual
1493643.002023-06-288556Actual
24947340.002024-04-278716Actual
27277282.002024-06-278166Actual

Generated 2025-06-27 06:02:22.749 UTC