[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4275   

4413 items

NOTE: Only 1000 elements of total 4413 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284530.002023-04-288216Budget
303624784.002022-07-293876Actual
840071.002022-12-297826Actual
32934-134.002024-11-279156Actual
34059265.002024-12-289256Actual
8346118.002022-12-297416Actual
22111-42114.002024-01-264676Actual
260752020.002024-05-276146Actual
22951428.002024-02-266536Actual
2931270.002022-07-298056Actual
74574389.002022-11-286366Actual
18881288.002023-10-289216Actual
7238136.002022-11-288316Actual
36386104.002025-02-268366Actual
2604821839.002024-05-276036Actual
32896202.002024-11-277646Actual
771125316.002022-05-2810166Actual
411939.002022-08-288266Actual
37444193.002025-03-287436Actual
2095785.002023-12-298126Actual
38659-209.002025-04-289156Actual
29505528.002024-08-279036Actual
14905283.002023-06-288046Actual
6126-173.002022-10-289116Actual
9458152.002023-01-266816Actual
7482480.002022-11-288066Budget
664850.002022-05-286156Budget
11710100.002023-03-287816Budget
20952134.002023-12-297426Actual
31745130.002024-10-277436Actual
14813223.002023-06-286516Actual
14962293.002023-06-287766Actual
1398519810.002023-05-282876Actual
3284834.002024-11-278326Actual
18004363.002023-09-287766Actual
283303420.002024-07-286136Actual
13812172.002023-05-287416Actual
13952138.002023-05-287466Actual
7344270.002022-11-289036Actual
19934109.002023-11-289026Actual
32914157.002024-11-276556Actual
1176768.002023-03-288326Actual
3954242.002022-08-287636Actual
164073.002022-06-289416Actual
25076180.002024-04-277366Actual
13070246.002023-04-286566Actual
6629984.002022-05-286056Actual
5035280.002022-09-288026Budget
1184290.002023-03-286846Actual
2616864054.002024-05-271576Actual
1870380.002022-06-287766Budget
29665392.002022-07-296366Actual
159291893.002023-07-296166Actual
1500570077.002023-06-284676Actual
38645116.002025-04-287356Actual
38577135.002025-04-288926Actual
159558.002023-07-299666Actual
26008181.002024-05-278116Actual
1806100.002022-06-287456Budget
964474.002023-01-266656Actual
129073.002023-04-289626Actual
4114480.002022-08-288066Budget
8419145.002022-12-299226Actual
17864240.002023-09-287616Actual
2502175.002024-04-277846Actual
24049323.002024-03-277766Actual
1070520930.002023-02-266046Actual
22011346.002024-01-268046Actual
1797188.002023-09-287656Actual
3072762944.002024-09-271376Actual
2845217459.002024-07-282076Actual
15971800.002022-06-286116Budget
1790630.002022-06-286256Actual
3291010.002024-11-279646Actual
28278436.002024-07-286616Actual
2752410.002022-07-298716Actual
2952525.002024-08-278246Actual
3961380.002022-08-288136Budget
13831668.002023-05-286226Actual
1793312.002023-09-289636Actual
30595262.002024-09-278026Actual
60851572.002022-10-286116Actual
2838674.002024-07-286756Actual
11941322.002023-03-286666Actual
2835200.002022-07-297836Budget
2957552.002024-08-277166Actual
1795100.002022-06-286656Budget
2504744.002024-04-277856Actual
9481100.002023-01-268416Budget
159314406.002023-07-296366Actual
744311817.002022-11-285266Actual
738020.002022-11-288246Budget
19950140.002023-11-287436Actual
161160.002022-06-287116Budget
165088.002022-06-286526Actual
861580.002022-12-298566Budget
16869113.002023-08-288726Actual
6123480.002022-10-288716Budget
1745280.002022-06-286546Budget
1077880.002023-02-267856Budget
2952776.002024-08-278446Actual
36372162.002025-02-266666Actual
38552-275.002025-04-289116Actual
38551344.002025-04-289016Actual
2394636.002024-03-278926Actual
53530.002022-05-287126Budget
28424176.002024-07-287466Actual
39294.002022-08-289626Actual
37521315.002025-03-286566Actual
3864259.002025-04-286856Actual
2093123.002023-12-298216Actual
2781100.002022-07-297426Budget
19952395.002023-11-287736Actual
19939586074.002023-11-281136Actual
22917367.002024-02-269216Actual
1390159.002023-05-288446Actual
157921639.002023-07-296216Actual
27194150.002024-06-278336Actual
7329550.002022-11-288036Budget
38589172.002025-04-286736Actual
1803013483.002023-09-282076Actual
20049326.002023-11-289266Actual
19961226.002023-11-288936Actual
18022355787.002023-09-28676Actual
177680.002022-06-288546Budget
1500618027.002023-06-2810076Actual
27142451.002024-06-278716Actual
636779.002022-10-288366Actual
607527.002022-05-288736Actual
29578167.002024-08-277466Actual
27192409.002024-06-278136Actual
386703231.002025-04-286366Actual
640121794.002022-10-283276Actual
12916338.002023-04-286536Actual
3068910.002024-09-275466Actual
63282525.002022-10-285766Actual
2611078.002024-05-277456Actual
2715446.002024-06-276726Actual
3641635580.002025-02-263376Actual
968918100.002023-01-266066Budget
191984772.002022-06-283776Actual
1997168.002023-11-286746Actual
1687135.002022-06-289226Actual
2603721.002024-05-278326Actual
10675300.002023-02-267336Budget
6278574.002022-10-286256Actual
2980243.002022-07-297366Actual
27182220.002024-06-276736Actual
3871539629.002025-04-283276Actual
36258498.002025-02-266226Actual
1076260.002023-02-266756Budget
574380.002022-05-286536Budget
481100.002022-05-286716Budget
1312430604.002023-04-281976Actual
527149.002022-05-286626Actual
7164177.002022-05-285766Actual
32963103.002024-11-278566Actual
1301765.002023-04-286856Actual
31844462.002024-10-279266Actual
17868315.002023-09-288116Actual
2210596484.002024-01-263576Actual
2007570489.002023-11-283776Actual
9523200.002023-01-268126Budget
28384157.002024-07-286556Actual
2828313.002022-07-297336Actual
26159816.002024-05-279766Actual
612345.002022-05-289236Actual
638949491.002022-10-281476Actual
2943639.002024-08-277116Actual
75886.002022-05-288566Actual
32881427.002024-11-279036Actual
12954328.002023-04-289236Actual
10853239.002023-02-269066Actual
31850349546.002024-10-27676Actual
635200.002022-05-287446Budget
27144335.002024-06-279016Actual
38597163.002025-04-287836Actual
11927583.002023-03-285466Actual
18037107970.002023-09-283176Actual
855440.002022-12-298456Budget
10851410.002023-02-268766Actual
8435100.002022-12-296736Budget
60881375.002022-10-286216Actual
3519241.002025-01-266856Actual
28072.002022-07-299626Actual
1387667.002023-05-288536Actual
306371065.002024-09-276246Actual
614347.002022-10-286826Actual
753314324.002022-11-2810076Actual
3405449.002024-12-288556Actual
8540169.002022-12-297656Actual
1284891.002023-04-288416Actual
3966136.002022-08-288336Actual
2846946667.002024-07-284676Actual
3071371.002024-09-278566Actual
37405106580.002025-03-281226Actual
1888116.002022-06-288966Actual
3755011476.002025-03-28776Actual
3865467.002025-04-288456Actual
53416.002022-05-287126Actual
2840711060.002024-07-285266Actual
17996109.002023-09-286766Actual
20040221.002023-11-288166Actual
5068100.002022-09-286836Budget
10747241.002023-02-269046Actual
36295328.002025-02-267636Actual
2789200.002022-07-298026Budget
12976100.002023-04-287446Budget
2611353.002024-05-277856Actual
249529.002024-04-279616Actual
740843.002022-11-286856Actual
117853037.002023-03-286136Actual
1176862.002023-03-288426Actual
27240113.002024-06-277656Actual
2199719289.002024-01-266046Actual
2600676.002024-05-277816Actual
18007249.002023-09-288166Actual
7420200.002022-11-287756Budget
1300269.002023-04-289446Actual
30633534.002024-09-279236Actual
5082149.002022-09-287836Actual
3857217.002025-04-288226Actual
67270.002022-05-286756Budget
41503367.002022-08-282376Actual
35197110.002025-01-267656Actual
18926468.002023-10-288036Actual
947740.002023-01-268216Actual
972788.002023-01-268366Actual
2104810225.002023-12-295266Actual
38633-207.002025-04-289146Actual
22080370.002024-01-269266Actual
16923265.002023-08-288746Actual
22961128.002024-02-267836Actual
8626449600.002022-12-2910166Budget
1686822.002023-08-288526Actual
26147288.002024-05-278066Actual
11817100.002023-03-288436Budget
8527100.002022-12-296656Budget
74466752.002022-11-285366Actual
2509447500.002024-04-279966Actual
73043300.002022-11-286136Budget
8414200.002022-12-298726Budget
28442276502.002024-07-2810166Actual
7224200.002022-11-287416Budget
10854-191.002023-02-269166Actual
20918306.002023-12-296516Actual
1999211051.002023-11-286056Actual
172440.002022-06-288236Budget
3631736.002025-02-266946Actual
20070104149.002023-11-283176Actual
415944341.002022-08-283776Actual
38671351.002025-04-286566Actual
393220176.002022-08-286036Actual
396339.002022-08-288236Actual
632220.002022-05-287346Budget
6090291.002022-10-286516Actual
35163201.002025-01-266546Actual
6112302.002022-10-288116Actual
3410261913.002024-12-281576Actual
4030510.002022-08-286256Actual
12977116.002023-04-287446Actual
26112161.002024-05-277756Actual
10772100.002023-02-267456Budget
1902347500.002023-10-289966Actual
5286247704.002022-09-284676Actual
19022301.002023-10-289766Actual
3297969616.002024-11-271576Actual
6093200.002022-10-286716Budget
1591549.002023-07-298456Actual
21977125.002024-01-266836Actual
37472333.002025-03-287746Actual
35137497.002025-01-266536Actual
9733410.002023-01-268766Actual
28303546.002024-07-286226Actual
8587100.002022-12-296866Budget
36391359.002025-02-269066Actual
163388.002022-06-288516Actual
3757041212.002025-03-283876Actual
16971700.002022-06-286236Budget
1302980.002023-04-287856Budget
10756582.002023-02-266256Actual
2210929199.002024-01-264076Actual
23056-244.002024-02-269166Actual
2000554.002023-11-287856Actual
25071126.002024-04-276766Actual
25117102582.002024-04-273776Actual
1309729.002023-04-288266Actual
35243451.002025-01-269266Actual
1701819810.002023-08-2810076Actual
180898.002022-06-287656Actual
5122100.002022-09-287446Budget
20002138.002023-11-287456Actual
65190.002022-05-288446Budget
10723153.002023-02-267346Actual
165930.002022-06-287126Budget
18999182.002023-10-286666Actual
4965355.002022-09-286516Actual
13008985.002023-04-286256Actual
863014956.002022-12-29776Actual
2899210.002022-07-299046Actual
119387600.002023-03-286366Budget
15855119.002023-07-297436Actual
3945100.002022-08-286836Budget
5095527.002022-09-288736Actual
12935200.002023-04-287836Budget
2840055.002024-07-288556Actual
2106827.002023-12-298266Actual
8452655.002022-12-298036Actual
2209412609.002024-01-262076Actual
7472157.002022-11-287366Actual
2828275.002024-07-287116Actual
21046242.002023-12-299256Actual
1603260.002022-06-286616Actual
968412900.002023-01-265266Budget
1380223860.002023-05-286016Actual
86359604.002022-12-291876Actual
2723614.002024-06-276956Actual
1997314.002023-11-286946Actual
2504374.002024-04-277356Actual
1729100.002022-06-288536Budget
36298666.002025-02-268036Actual
2967395.002022-07-296566Actual
108056160.002023-02-265766Actual
9726100.002023-01-268366Budget
2209920008.002024-01-262876Actual
131117.002023-04-289666Actual
230744466.002024-02-262376Actual
34082264.002024-12-288166Actual
497560.002022-09-287116Budget
3406416984.002024-12-285766Actual
415522906.002022-08-283276Actual
3057036.002024-09-278216Actual
14841127.002023-06-286626Actual
35100213.002025-01-268916Actual
386359.002025-04-289646Actual
39351815.002022-08-286136Actual
11884100.002023-03-286656Budget
3745299.002025-03-288436Actual
8360100.002022-12-298316Budget
1620100.002022-06-287816Budget
1636142.002022-06-288916Actual
72092190.002022-11-286216Actual
3074542487.002024-09-273876Actual
30565248.002024-09-277616Actual
32809156.002024-11-276716Actual
1670219.002022-06-288026Actual
18962225.002023-10-289246Actual
3638883.002025-02-268566Actual
953140.002023-01-268526Budget
18419125.002022-06-285766Actual
722170.002022-11-287116Budget
974147500.002023-01-269966Actual
1779380.002022-06-288746Budget
2498878.002024-04-276836Actual
35140167.002025-01-266836Actual
318201497.002024-10-276266Actual
1748280.002022-06-286646Budget
1499830421.002023-06-283476Actual
2838550.002022-07-298036Budget
14964360.002023-06-288066Actual
13116110379.002023-04-28476Actual
11703270.002023-03-287316Actual
22904187.002024-02-267616Actual
2504585.002024-04-277656Actual
19035102297.002023-10-282176Actual
24058129.002024-03-278966Actual
11824270.002023-03-289036Actual
2768112.002022-07-296526Actual
22037188.002024-01-268056Actual
3742782.002025-03-288926Actual
2496729.002024-04-277826Actual
180240.002022-06-287156Budget
31719146.002024-10-277726Actual
20969985000.002023-12-291136Actual
2837125.002024-07-288246Actual
5011650.002022-09-286226Budget
7293200.002022-11-288726Budget
20048-195.002023-11-289166Actual
19955306.002023-11-288136Actual
38603123.002025-04-288536Actual
283281565426.002024-07-281136Actual
20004150.002023-11-287756Actual
31843-277.002024-10-279166Actual
19975103.002023-11-287346Actual
284468666.002024-07-28876Actual
31717153.002024-10-277426Actual
1191139.002023-03-288456Actual
13894163.002023-05-287646Actual
13869363.002023-05-287736Actual
1804022912.002023-09-283476Actual
16579.002022-06-286926Actual
526164.002022-05-286526Actual
11943100.002023-03-286766Budget
1809177.002022-06-287756Actual
17890148.002023-09-287426Actual
16889499.002023-08-287736Actual
2948325786.002024-08-276036Actual
6200131.002022-10-287436Actual
3855595111.002025-04-281226Actual
294938.002022-07-299456Actual
73550.002022-05-287166Budget
150044137561.002023-06-284376Actual
10834389.002023-02-267766Actual
1062317.002023-02-266926Actual
602130.002022-05-288336Actual
34078864.002024-12-287666Actual
7325527.002022-11-287736Actual
2827424706.002024-07-286016Actual
648100.002022-05-288346Budget
2203653.002024-01-267856Actual
8513151.002022-12-299046Actual
37568195089.002025-03-283576Actual
6233200.002022-10-286546Actual
511820.002022-09-287146Actual
280618.002022-07-299426Actual
401580.002022-08-288446Budget
2728177.002024-06-278566Actual
284153193.002024-07-286366Actual
2942821642.002024-08-276016Actual
22960490.002024-02-267736Actual
22066198.002024-01-267466Actual
2947686.002024-08-278926Actual
7474100.002022-11-287466Budget
158422.002023-07-299626Actual
3863615018.002025-04-286056Actual
6358101.002022-10-287866Actual
4049213.002022-08-287756Actual
32947273.002024-11-276666Actual
4107138.002022-08-287466Actual
34058-159.002024-12-289156Actual
16901427.002023-08-289236Actual
26071-469.002024-05-279136Actual
2003891.002023-11-287866Actual
6170234.002022-10-288726Actual
8404161.002022-12-298126Actual
35145314.002025-01-267636Actual
2617314830.002024-05-272276Actual
31694566.002024-10-278016Actual
14871134.002023-06-286836Actual
521550.002022-05-286126Budget
189717.002023-10-286956Actual
9501200.002023-01-266626Budget
24092-36248.002024-03-274676Actual
11713556.002023-03-288016Actual
842036.002022-12-299426Actual
303216969.002022-07-293376Actual
36397167985.002025-02-2610166Actual
2192439.002024-01-267116Actual
32955654.002024-11-277666Actual
9500200.002023-01-266526Budget
31801291.002024-10-278056Actual
30638225.002024-09-276546Actual
1696691.002023-08-286766Actual
1901227.002023-10-288266Actual
2833655.002024-07-286936Actual
513980.002022-09-288446Budget
7226304.002022-11-287616Actual
1583028.002023-07-297826Actual
2947430.002024-08-278526Actual
856811240.002022-12-295366Actual
22021307.002024-01-269246Actual
7338117.002022-11-288436Actual
56060.002022-05-288926Actual
3866591544.002025-04-285666Actual
15883246.002023-07-297746Actual
1763380.002022-06-287746Budget
117361502.002023-03-286126Actual
1067376.002023-02-267136Actual
28353761.002024-07-289236Actual
6091265.002022-10-286616Actual
36413218562.002025-02-262976Actual
8624356.002022-12-299766Actual
188851093.002023-10-286126Actual
2617117114.002024-05-272076Actual
24987102.002024-04-276736Actual
2204489.002024-01-268956Actual
559200.002022-05-288726Budget
250661876.002024-04-276166Actual
8537100.002022-12-297456Budget
27135127.002024-06-277816Actual
3625415.002025-02-269616Actual
386371387.002025-04-286156Actual
720624336.002022-11-286016Actual
6101220.002022-10-287316Budget
20055353202.002023-11-28676Actual
16972131.002023-08-287466Actual
3059860.002024-09-278326Actual
17866125.002023-09-287816Actual
495917472.002022-09-286016Actual
15982109868.002023-07-293976Actual
28591500.002022-07-296146Budget
513765.002022-09-288346Actual
639380.002022-05-287746Budget
3639411.002025-02-269666Actual
304115696.002022-07-2910076Actual
25089291.002024-04-279066Actual
743039.002022-11-288356Actual
1996618812.002023-11-286046Actual
290262.002022-07-299446Actual
1587814.002023-07-296946Actual
3294043823.002024-11-275666Actual
36322415.002025-02-267746Actual
328603326.002024-11-276136Actual
21096189072.002023-12-292976Actual
2511423999.002024-04-273376Actual
20939331.002023-12-299216Actual
230264154.002024-02-265266Actual
1802812485.002023-09-281876Actual
1186025.002023-03-288246Actual
726913.002022-11-287126Actual
12937621.002023-04-288036Actual
182888.002022-06-289056Actual
3064223.002024-09-276946Actual
1756220.002022-06-287346Budget
292040.002022-07-297156Budget
3868100.002022-08-288316Budget
56193.002022-05-289026Actual
6318128.002022-10-289256Actual
21016302.002023-12-298746Actual
12998149.002023-04-288946Actual
37489191.002025-03-286556Actual
28280162.002024-07-286816Actual
11944159.002023-03-286766Actual
1904230356.002023-10-283276Actual
31831879.002024-10-277666Actual
8585168.002022-12-296766Actual
271499882.002024-06-276026Actual
1886415.002023-10-286916Actual
34021357.002024-12-287746Actual
743875.002022-11-289056Actual
128619300.002023-04-286026Budget
2510511486.002024-04-272076Actual
2743304.002022-07-298116Actual
12852480.002023-04-288716Budget
1693615.002023-08-286956Actual
5003319.002022-09-289216Actual
3749190.002025-03-286756Actual
3395959.002024-12-286626Actual
7223300.002022-11-287316Budget
37509-194.002025-03-289156Actual
10769110.002023-02-267356Budget
3749268.002025-03-286856Actual
29494299.002024-08-277636Actual
130673868.002023-04-286366Actual
21970645310.002024-01-261136Actual
8365122.002022-12-298516Actual
3517964.002025-01-268546Actual
31701273.002024-10-278916Actual
1499010817.002023-06-282276Actual
524130.002022-09-288266Budget
2203263.002024-01-267356Actual
32989153415.002024-11-273176Actual
28348130.002024-07-288536Actual
3638529.002025-02-268266Actual
7236900.002022-05-286366Budget
67560.002022-05-286856Budget
9537144.002023-01-269226Actual
14970302.002023-06-288766Actual
28294520.002024-07-288716Actual
36377129.002025-02-267266Actual
30576436.002024-09-279016Actual
118781300.002023-03-286156Budget
40744000.002022-08-285266Budget
2784127.002022-07-297726Actual
946170.002023-01-267116Budget
38541519.002025-04-287716Actual
5174200.002022-09-287756Budget
1711104.002022-06-287436Actual
8340105.002022-12-296816Actual
19098321.002022-06-282276Actual
11836200.002023-03-286546Budget
36418112879.002025-02-263576Actual
17902101.002023-09-289026Actual
11738850.002023-03-286226Budget
2109424008.002023-12-292476Actual
4979160.002022-09-287416Actual
18929105.002023-10-288336Actual
2399522.002024-03-278246Actual
1082460.002023-02-267166Budget
117318.002023-03-289616Actual
106632300.002023-02-266236Budget
23055305.002024-02-269066Actual
838760.002022-12-296826Actual
28440682.002024-07-289766Actual
1904427798.002023-10-283476Actual
1761250.002022-06-287646Actual
363112243.002025-02-266146Actual
31775368.002024-10-278046Actual
5112242.002022-09-286646Actual
28405310.002024-07-289256Actual
329414064.002024-11-275766Actual
30084544.002022-07-299466Actual
36289197.002025-02-266736Actual
3753534.002025-03-288266Actual
842528300.002022-12-296036Budget
2729817287.002024-06-271876Actual
1592316784.002023-07-295266Actual
1189363.002023-03-287356Actual
25002416.002024-04-278736Actual
25019113.002024-04-277646Actual
11812401.002023-03-288136Actual
5084550.002022-09-288036Budget
28368103.002024-07-287846Actual
12868115.002023-04-286526Actual
13806275.002023-05-286616Actual
3000104.002022-07-298566Actual
29583299.002024-08-278166Actual
22071251.002024-01-268166Actual
19896178.002023-11-287616Actual
3068047.002024-09-278556Actual
293074.002022-07-297856Actual
36307-387.002025-02-269136Actual
23956213.002024-03-276536Actual
7295129.002022-11-289026Actual
200569618.002023-11-28776Actual
1191436.002023-03-288556Actual
13106131.002023-04-288966Actual
1903918820.002023-10-282876Actual
32883569.002024-11-279236Actual
6174-83.002022-10-289126Actual
14953180.002023-06-286666Actual
73053307.002022-11-286136Actual
2723464.002024-06-276756Actual
1082535.002023-02-267166Actual
525100.002022-05-286526Budget
1700422423.002023-08-282476Actual
3637464.002025-02-266866Actual
1780125.002022-06-288946Actual
3168870.002024-10-277116Actual
250996965.002024-04-27876Actual
5128100.002022-09-287846Budget
2955116.002024-08-278256Actual
6198220.002022-10-287336Budget
49641500.002022-09-286216Budget
26058101.002024-05-277436Actual
8417109.002022-12-299026Actual
34089306.002024-12-289066Actual
108657852.002023-02-26876Actual
3061587.002024-09-276836Actual
10670176.002023-02-266836Actual
1622519.002022-06-288016Actual
272051163.002024-06-276246Actual
1288655.002023-04-287826Actual
482109.002022-05-286716Actual
229996.002024-02-269646Actual
29507704.002024-08-279236Actual
7335100.002022-11-288336Budget
3886964.002022-08-286126Actual
23988109.002024-03-277346Actual
11837234.002023-03-286646Actual
169612004.002023-08-286166Actual
18013160.002023-09-288966Actual
149501342.002023-06-286266Actual
734810.002022-11-289636Actual
2505134.002024-04-278356Actual
3058599.002024-09-276626Actual
546209.002022-05-288026Actual
8498376.002022-12-298046Actual
16859172.002023-08-287426Actual
5177280.002022-09-288056Budget
5034225.002022-09-288026Actual
78030604.002022-05-281976Actual
3756630545.002025-03-283376Actual
2617627430.002024-05-272876Actual
30559145.002024-09-276716Actual
593200.002022-05-287836Budget
18000377.002023-09-287266Actual
11903280.002023-03-288056Budget
12831220.002023-04-287316Budget
8370-254.002022-12-299116Actual
841047.002022-12-298426Actual
1084330.002023-02-268266Budget
12946100.002023-04-288436Budget
170870.002022-06-287136Budget
3069112534.002024-09-275766Actual
1289940.002023-04-288526Budget
168658.002023-08-288226Actual
624340.002022-10-287146Budget
29450374.002024-08-279016Actual
848720.002022-12-297146Actual
108743367.002023-02-262376Actual
4070150.002022-08-289256Actual
3742339.002025-03-288326Actual
30567134.002024-09-277816Actual
1493315.002023-06-288256Actual
1579833.002023-07-297116Actual
28350371.002024-07-288936Actual
1699557252.002023-08-281376Actual
6175139.002022-10-289226Actual
32952209.002024-11-277266Actual
7280280.002022-11-288026Budget
168466.002022-06-288926Actual
2307524914.002024-02-262476Actual
32819394.002024-11-278116Actual
177028.002022-06-288246Actual
2109210603.002023-12-292276Actual
5258512100.002022-09-2810166Budget
10612975.002023-02-266126Actual
26148179.002024-05-278166Actual
36235144.002025-02-266816Actual
6207655.002022-10-288036Actual
23037106.002024-02-266766Actual
6303152.002022-10-288156Actual
20956137.002023-12-298026Actual
3517780.002025-01-268346Actual
3847135.002022-08-286816Actual
1642114378.002022-06-281226Actual
2407275396.002024-03-271576Actual
23962162.002024-03-277336Actual
10587100.002023-02-267816Budget
116882000.002023-03-286116Budget
3922234.002022-08-288726Actual
1686-81.002022-06-289126Actual
329766567.002024-11-27876Actual
9629293.002023-01-268746Actual
690200.002022-05-288056Budget
1800983.002023-09-288366Actual
33970109.002024-12-288126Actual
563124.002022-05-289226Actual
10739117.002023-02-268346Actual
191616969.002022-06-283376Actual
17441400.002022-06-286246Budget
3639647500.002025-02-269966Actual
229288.002024-02-267126Actual
950940.002023-01-267126Budget
35247218085.002025-01-2610166Actual
5055978385.002022-09-281136Actual
1805131.002022-06-287456Actual
7435200.002022-11-288756Budget
32958568.002024-11-278066Actual
37394336.002025-03-288116Actual
3969100.002022-08-288536Budget
31730-108.002024-10-279126Actual
7499225.002022-11-289266Actual
1301560.002023-04-286756Budget
22995120.002024-02-268946Actual
7483397.002022-11-288066Actual
3527238028.002025-01-264076Actual
1064246.002023-02-268326Actual
6149110.002022-10-287326Budget
748886.002022-11-288366Actual
18014246.002023-09-289066Actual
26077206.002024-05-276546Actual
32843151.002024-11-277726Actual
31708802.002024-10-276126Actual
27169208.002024-06-278726Actual
7465100.002022-11-286866Budget
29560.002022-07-295466Budget
38673160.002025-04-286766Actual
739462.002022-11-289446Actual
3298215558.002024-11-272076Actual
2877200.002022-07-297446Budget
279625.002022-07-298426Actual
34047280.002024-12-287756Actual
31848222214.002024-10-2710166Actual
3073155087.002024-09-271976Actual
19957111.002023-11-288336Actual
108331600.002023-02-267666Budget
19990291.002023-11-289246Actual
10819100.002023-02-266766Budget
1191060.002023-03-288356Budget
19046112777.002023-10-283776Actual
52071500.002022-09-286166Budget
10582280.002023-02-267616Budget
2846134237.002024-07-283376Actual
1307725.002023-04-286966Actual
19980314.002023-11-288046Actual
2617055087.002024-05-271976Actual
6263101.002022-10-288446Actual
614513.002022-10-286926Actual
295672220.002024-08-276166Actual
2398722.002024-03-277146Actual
1889178.002022-06-289066Actual
2210680520.002024-01-263776Actual
2934167.002022-07-298156Actual
2954215.002024-08-276956Actual
249706.002024-04-278226Actual
181258.002022-06-287856Actual
7296-103.002022-11-289126Actual
1583188.002023-07-298026Actual
83739.002022-12-299616Actual
28396198.002024-07-288156Actual
7471380.002022-11-287266Budget
1200298681.002023-03-283176Actual
2886280.002022-07-298146Budget
3407322.002024-12-286966Actual
2508495.002024-04-278366Actual
1312144827.002023-04-281476Actual
12865850.002023-04-286226Budget
21033121.002023-12-297656Actual
24076123244.002024-03-272176Actual
351621248.002025-01-266246Actual
517580.002022-09-287856Actual
33931370.002024-12-286516Actual
2956211004.002024-08-275366Actual
518464.002022-09-288356Actual
11715345.002023-03-288116Actual
1789587.002023-09-288126Actual
75183402.002022-11-282376Actual
3299223216.002024-11-273476Actual
2944790.002024-08-278516Actual
26102746.002024-05-276256Actual
3627336.002025-02-268326Actual
4124110.002022-08-288566Actual
7328200.002022-11-287836Budget
9596218.002023-01-266546Actual
658-132.002022-05-289146Actual
3633615585.002025-02-266056Actual
1764100.002022-06-287846Budget
3907200.002022-08-287726Budget
178543061.002023-09-286116Actual
38674120.002025-04-286866Actual
14959135.002023-06-287366Actual
1393716926.002023-05-285466Actual
3177971.002024-10-278446Actual
2844514675.002024-07-28776Actual
1598129457.002023-07-293876Actual
2202842.002024-01-266756Actual
1059234.002023-02-268216Actual
7341585.002022-11-288736Actual
1487360.002023-06-287136Actual
39821435.002022-08-286146Actual
1493643.002023-06-288556Actual
74771051.002022-11-287666Actual
26065100.002024-05-278336Actual
10629168.002023-02-267426Actual
855658.002022-12-298556Actual
3741950.002025-03-287826Actual
13069280.002023-04-286566Budget
180013.002022-06-286956Actual
2724514.002024-06-278256Actual
6268153.002022-10-288946Actual
14820147.002023-06-287416Actual
20920136.002023-12-296716Actual
12863950.002023-04-286126Budget
24947340.002024-04-278716Actual
1602286.002022-06-286516Actual
38699406425.002025-04-28676Actual
490105.002022-05-287416Actual
9701100.002023-01-266766Budget
2731825510.002024-06-2710076Actual
11849100.002023-03-287446Budget
63249092.002022-10-285366Actual
4985131.002022-09-287816Actual
8351480.002022-12-297716Budget
2607317.002024-05-279636Actual
1803120.002022-06-287356Budget
25663-19199.702024-05-269276Actual
1077785.002023-02-267856Actual
27928.002022-07-298226Actual
29059700.002022-07-296056Budget
1487239.002023-06-286936Actual
25037116.002024-04-276556Actual
3286635.002024-11-276936Actual
499550.002022-05-288016Budget
1889112.002023-10-286926Actual
11720108.002023-03-288416Actual
8654361904.002022-12-294676Actual
28283286.002024-07-287316Actual
720524800.002022-11-286016Budget
12839135.002023-04-287816Actual
18869306.002023-10-287716Actual
2303010386.002024-02-265766Actual
18861137.002023-10-286616Actual
230331510.002024-02-266266Actual
2717726565.002024-06-276036Actual
35146566.002025-01-267736Actual
240346388.002024-03-275766Actual
29527000.002022-07-295266Budget
30717-234.002024-09-279166Actual
16986421.002023-08-289266Actual
6293111.002022-10-287456Actual
148112551.002023-06-286116Actual
19895131.002023-11-287416Actual
1682935.002023-08-286916Actual
21989111.002024-01-268436Actual
502994.002022-09-287626Actual
18020299537.002023-09-2810166Actual
10584468.002023-02-267716Actual
2600124.002024-05-277116Actual
8371424.002022-12-299216Actual
1384481.002023-05-288126Actual
6116107.002022-10-288316Actual
13105380.002023-04-288766Budget
2601062.002024-05-278316Actual
3862392.002025-04-287846Actual
9568200.002023-01-267836Budget
36339163.002025-02-266556Actual
10732480.002023-02-268046Budget
976089617.002023-01-263176Actual
7424188.002022-11-288056Actual
2722911370.002024-06-276056Actual
1660100.002022-06-287326Budget
528421571.002022-09-284076Actual
28435253.002024-07-288966Actual
8581369.002022-12-296566Actual
18904151.002023-10-288726Actual
249841488.002024-04-276236Actual
751163776.002022-11-281476Actual
3738629.002025-03-286916Actual
20035165.002023-11-287466Actual
1381831.002023-05-288216Actual
33940520.002024-12-287716Actual
2846038428.002024-07-283276Actual
2210898881.002024-01-263976Actual
6161157.002022-10-288126Actual
11954100.002023-03-287466Budget
13132104874.002023-04-283176Actual
3860100.002022-08-287816Budget
318128.002024-10-279656Actual
2000015.002023-11-287156Actual
36253702.002025-02-269216Actual
18042143596.002023-09-283776Actual
2721023.002024-06-276946Actual
3841280.002022-08-286516Budget
23020227.002024-02-268756Actual
861489.002022-12-298566Actual
1992015.002023-11-287126Actual
2510710603.002024-04-272276Actual
78110564.002022-05-282076Actual
29641400.002022-07-296266Budget
249614.002024-04-276926Actual
5229100.002022-09-287466Budget
28444433301.002024-07-28676Actual
851298.002022-12-298946Actual
35184360.002025-01-269246Actual
13944204.002023-05-286566Actual
1857100.002022-06-286866Budget
1196893.002023-03-288366Actual
2566421333.002024-05-269376Actual
6317-77.002022-10-289156Actual
30696297.002024-09-276566Actual
16899320.002023-08-289036Actual
414468230.002022-08-281576Actual
2103198.002023-12-297356Actual
3845200.002022-08-286716Budget
22069102.002024-01-267866Actual
62321000.002022-10-286246Budget
14939178.002023-06-289056Actual
17871100.002023-09-288416Actual
13918102.002023-05-287356Actual
240784466.002024-03-272376Actual
3866723714.002025-04-286066Actual
2843911.002024-07-289666Actual
964382.002023-01-266556Actual
19927104.002023-11-288126Actual
1692911930.002023-08-286056Actual
2954321.002024-08-277156Actual
960526.002023-01-267146Actual
33938158.002024-12-287416Actual
1629111.002022-06-288316Actual
1582041.002023-07-296526Actual
519540.002022-09-289456Actual
3852220.002022-08-287316Budget
406773.002022-08-288956Actual
6216100.002022-10-288436Budget
8443130.002022-12-297436Actual
3062897.002024-09-278536Actual
28288613.002024-07-288016Actual
9645100.002023-01-266656Budget
1727135.002022-06-288436Actual
1895168.002023-10-287846Actual
20979209.002023-12-297336Actual
2713039.002024-06-277116Actual
1795016.002023-09-288246Actual
32858661370.002024-11-271136Actual
108067400.002023-02-265766Budget
200664422.002023-11-282376Actual
13892131.002023-05-287346Actual
29449243.002024-08-278916Actual
8510380.002022-12-298746Budget
752543020.002022-11-283476Actual
2766480.002022-07-296226Budget
1701333753.002023-08-283876Actual
4022-168.002022-08-289146Actual
3865221.002025-04-288256Actual
29592436.002024-08-279266Actual
610259.002022-05-289036Actual
2721133.002024-06-277146Actual
37563254592.002025-03-282976Actual
8500200.002022-12-298146Budget
36350320.002025-02-268056Actual
6245153.002022-10-287346Actual
229751311.002024-02-266146Actual
958810.002023-01-269636Actual
2401874.002024-03-277856Actual
3184511.002024-10-279666Actual
10616174.002023-02-266526Actual
27206229.002024-06-276546Actual
16926-182.002023-08-289146Actual
339804.002024-12-289626Actual
10835380.002023-02-267766Budget
3523529.002025-01-268266Actual
166490.002022-06-287626Budget
249832679.002024-04-276136Actual
30614121.002024-09-276736Actual
38678221.002025-04-287366Actual
284068.002024-07-289656Actual
17956172.002023-09-289046Actual
522073.002022-09-286866Actual

Generated 2025-06-27 07:05:46.979 UTC