[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4414   

4274 items

NOTE: Only 1000 elements of total 4274 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6639700.002022-05-296056Budget
1994683.002023-11-296836Actual
1300269.002023-04-299446Actual
6361380.002022-10-298066Actual
2200426.002024-01-276946Actual
25058137.002024-04-289256Actual
1176520.002023-03-298226Actual
17894140.002023-09-298026Actual
2393028.002024-03-286726Actual
12976100.002023-04-297446Budget
66055.002022-05-299446Actual
8603129.002022-12-307866Actual
38550224.002025-04-298916Actual
30569344.002024-09-288116Actual
3401740.002024-12-297146Actual
2789200.002022-07-308026Budget
1485629.002023-06-298526Actual
340621.002024-12-295466Actual
7249363.002022-11-299216Actual
4981239.002022-09-297616Actual
63204.002022-10-299656Actual
74541300.002022-11-296166Budget
7378200.002022-11-298146Budget
2835518241.002024-07-296046Actual
38671351.002025-04-296566Actual
27191661.002024-06-288036Actual
1687055.002023-08-298926Actual
3296913.002024-11-289666Actual
3742531.002025-03-298526Actual
19905340.002023-11-298716Actual
15875131.002023-07-306646Actual
1499627754.002023-06-293276Actual
1492361.002023-06-296856Actual
2600676.002024-05-287816Actual
9571380.002023-01-278136Budget
4106100.002022-08-297466Budget
1169946.002023-03-296916Actual
630751.002022-10-298356Actual
482109.002022-05-296716Actual
14874234.002023-06-297336Actual
11961100.002023-03-297866Budget
3059953.002024-09-288426Actual
6244220.002022-10-297346Budget
1190280.002023-03-297856Budget
39788.002022-08-299636Actual
27142451.002024-06-288716Actual
2841116590.002024-07-295766Actual
3298632302.002024-11-282476Actual
31702420.002024-10-289016Actual
3870716595.002025-04-292076Actual
12947100.002023-04-298536Budget
12904-66.002023-04-299126Actual
967050.002023-01-278356Budget
1645550.002022-06-296126Budget
14882109.002023-06-298336Actual
29557184.002024-08-289056Actual
138369.002023-05-296926Actual
2978550.002022-07-307266Budget
209972472.002023-12-306146Actual
3291671.002024-11-286756Actual
4116372.002022-08-298166Actual
63796.002022-10-299666Actual
17892116.002023-09-297726Actual
261882692190.002024-05-284376Actual
28405310.002024-07-299256Actual
2606690.002024-05-288436Actual
2209212485.002024-01-271876Actual
9576100.002023-01-278336Budget
609729.002022-10-296916Actual
21076410.002023-12-309266Actual
26022546.002024-05-286226Actual
10841316.002023-02-278166Actual
13813216.002023-05-297616Actual
8479280.002022-12-306646Budget
374621014.002025-03-296246Actual
179960.002022-06-296856Budget
1076440.002023-02-276856Budget
3971468.002022-08-298736Actual
3741252.002025-03-296826Actual
2752410.002022-07-308716Actual
13021110.002023-04-297356Budget
31730-108.002024-10-289126Actual
972530.002023-01-278266Budget
3186826915.002024-10-283476Actual
6263101.002022-10-298446Actual
49611800.002022-09-296116Budget
2095930.002023-12-308326Actual
62749700.002022-10-296056Budget
28338321.002024-07-297336Actual
6302280.002022-10-298056Budget
34004311.002024-12-298936Actual
9464161.002023-01-277416Actual
13839150.002023-05-297426Actual
8493200.002022-12-307646Budget
302718119.002022-07-302476Actual
612185.002022-10-298516Actual
17932532.002023-09-299236Actual
26135206.002024-05-286566Actual
37429-101.002025-03-299126Actual
23982138.002024-03-286546Actual
1901227.002023-10-298266Actual
12883100.002023-04-297626Budget
3634424.002025-02-277156Actual
2007479813.002023-11-293576Actual
169051328.002023-08-296246Actual
190287286.002023-10-29876Actual
7471380.002022-11-297266Budget
4098114.002022-08-296866Actual
5712497.002022-05-296136Actual
22960490.002024-02-277736Actual
2617117114.002024-05-282076Actual
2501350.002024-04-286746Actual
9638688.002023-01-276156Actual
72092190.002022-11-296216Actual
504540.002022-09-298526Budget
23063320339.002024-02-27676Actual
285596.002022-07-309436Actual
3845200.002022-08-296716Budget
3184747500.002024-10-289966Actual
38647148.002025-04-297656Actual
9523200.002023-01-278126Budget
30176911.002022-07-30876Actual
5069105.002022-09-296836Actual
30716293.002024-09-289066Actual
1197374.002023-03-298566Actual
1583615.002023-07-308526Actual
31775368.002024-10-288046Actual
639717945.002022-10-292476Actual
37389138.002025-03-297416Actual
19040156114.002023-10-292976Actual
478218.002022-05-296516Actual
22904187.002024-02-277616Actual
15865416.002023-07-308736Actual
27132133.002024-06-287416Actual
29620168322.002024-08-283976Actual
69316.002022-05-298256Actual
2714086.002024-06-288416Actual
12901176.002023-04-298726Actual
14970302.002023-06-298766Actual
1592820495.002023-07-306066Actual
9516200.002023-01-277726Budget
1076840.002023-02-277156Budget
6200131.002022-10-297436Actual
12869100.002023-04-296626Budget
230343490.002024-02-276366Actual
12946100.002023-04-298436Budget
4049213.002022-08-297756Actual
2293721.002024-02-278326Actual
28444433301.002024-07-29676Actual
11773234.002023-03-298726Actual
11894110.002023-03-297356Budget
31764204.002024-10-286546Actual
13950272.002023-05-297266Actual
1890011.002023-10-298226Actual
2947111.002024-08-288226Actual
563124.002022-05-299226Actual
8465179.002022-12-308936Actual
35187960.002025-01-276156Actual
3744280.002025-03-297136Actual
38724-58833.002025-04-294676Actual
8362138.002022-12-308416Actual
2000943.002023-11-298356Actual
1696768.002023-08-296866Actual
41338.002022-08-299666Actual
3299483332.002024-11-283776Actual
1588478.002023-07-307846Actual
36239174.002025-02-277416Actual
70371.002022-05-298956Actual
8449200.002022-12-307836Budget
12927300.002023-04-297336Budget
1795345.002023-09-298546Actual
7276200.002022-11-297726Budget
39821435.002022-08-296146Actual
38558785.002025-04-296226Actual
1088425728.002023-02-273876Actual
3015345566.002022-07-30676Actual
2208347500.002024-01-279966Actual
79018648.002022-05-293376Actual
1597010710.002023-07-302276Actual
25002416.002024-04-288736Actual
29456872.002024-08-286126Actual
27164138.002024-06-288126Actual
301610391.002022-07-30776Actual
1702200.002022-06-296736Budget
108321129.002023-02-277666Actual
174017200.002022-06-296046Budget
12986307.002023-04-298146Actual
1381831.002023-05-298216Actual
6207655.002022-10-298036Actual
3178713460.002024-10-286056Actual
9575138.002023-01-278336Actual
733440.002022-11-298236Budget
753314324.002022-11-2910076Actual
36384286.002025-02-278166Actual
3986226.002022-08-296546Actual
52718156.002022-09-292276Actual
1728100.002022-06-298436Budget
10828220.002023-02-277366Budget
970520.002023-01-276966Actual
9521225.002023-01-278026Actual
7335100.002022-11-298336Budget
209427535.002023-12-306026Actual
29523400.002024-08-288046Actual
14813223.002023-06-296516Actual
2102766.002023-12-306756Actual
130545951.002023-04-295366Actual
27163223.002024-06-288026Actual
36395632.002025-02-279766Actual
32948140.002024-11-286766Actual
3285272.002024-11-288926Actual
2908728.002022-07-306256Actual
3405262.002024-12-298356Actual
19899421.002023-11-298016Actual
3171341.002024-10-286826Actual
1198012381.002023-03-299466Actual
3180648.002024-10-288556Actual
2498878.002024-04-286836Actual
169612004.002023-08-296166Actual
18922153.002023-10-297436Actual
4008280.002022-08-298146Budget
1181339.002023-03-298236Actual
53416.002022-05-297126Actual
352191588.002025-01-276266Actual
10677100.002023-02-277436Budget
21061127.002023-12-307366Actual
1072160.002023-02-277146Budget
14901115.002023-06-297446Actual
9463300.002023-01-277316Budget
180463469146.002023-09-294376Actual
28458242580.002024-07-292976Actual
1749100.002022-06-296746Budget
509494.002022-09-298536Actual
17913167.002023-09-296736Actual
6124140.002022-10-298916Actual
78516551.002022-05-292476Actual
108719027.002023-02-272076Actual
17863179.002023-09-297416Actual
41631334567.002022-08-294376Actual
6384388339.002022-10-29476Actual
36372162.002025-02-276666Actual
738674.002022-11-298546Actual
1303520.002023-04-298256Budget
38660348.002025-04-299256Actual
27181447.002024-06-286636Actual
12952246.002023-04-299036Actual
36257783.002025-02-276126Actual
738477.002022-11-298446Actual
27216116.002024-06-287846Actual
2290024.002024-02-276916Actual
295692118.002024-08-286366Actual
16923265.002023-08-298746Actual
38650336.002025-04-298056Actual
638710419.002022-10-29876Actual
20039356.002023-11-298066Actual
11818117.002023-03-298436Actual
7227280.002022-11-297616Budget
484100.002022-05-296816Budget
1791652.002023-09-297136Actual
12853468.002023-04-298716Actual
2954215.002024-08-286956Actual
13814389.002023-05-297716Actual
15840-48.002023-07-309126Actual
3864259.002025-04-296856Actual
26185172592.002024-05-283976Actual
1778410.002022-06-298746Actual
2300578.002024-02-276756Actual
28348130.002024-07-298536Actual
29504.002022-07-309656Actual
5236480.002022-09-298066Budget
1881100.002022-06-298366Budget
21966-78.002024-01-279126Actual
35243451.002025-01-279266Actual
2002029.002023-11-295466Actual
3172535.002024-10-288426Actual
5171131.002022-09-297656Actual
1898333.002023-10-298556Actual
2496539.002024-04-287626Actual
10740105.002023-02-278446Actual
51081264.002022-09-296246Actual
374321969652.002025-03-291036Actual
24058129.002024-03-288966Actual
6235200.002022-10-296646Budget
6372380.002022-10-298766Budget
23962162.002024-03-287336Actual
6191169.002022-10-296736Actual
2108765039.002023-12-301576Actual
7301302611.002022-11-291136Actual
32958568.002024-11-288066Actual
306931819.002024-09-286166Actual
10888303011.002023-02-274676Actual
363681758.002025-02-276166Actual
507229.002022-09-297136Actual
63150.002022-05-297146Budget
40815572.002022-08-295766Actual
2201660.002024-01-278546Actual
7483397.002022-11-298066Actual
850580.002022-12-308346Budget
108102525.002023-02-276166Actual
9568200.002023-01-277836Budget
31738277.002024-10-286536Actual
61851300.002022-10-296236Budget
1689330.002023-08-298236Actual
35156445.002025-01-279036Actual
25117102582.002024-04-283776Actual
1605100.002022-06-296716Budget
23973416.002024-03-288736Actual
403670.002022-08-296756Budget
9515100.002023-01-277626Budget
30646174.002024-09-287646Actual
13024119.002023-04-297456Actual
7482480.002022-11-298066Budget
2600124.002024-05-287116Actual
293620.002022-07-308256Budget
3852220.002022-08-297316Budget
4751040.002022-05-296216Actual
8588127.002022-12-306866Actual
16942300.002022-06-296136Budget
157921639.002023-07-306216Actual
278371.002022-07-307626Actual
3989100.002022-08-296746Budget
24964111.002024-04-287426Actual
37385102.002025-03-296816Actual
16827157.002023-08-296716Actual
2952688.002024-08-288346Actual
105632000.002023-02-276116Budget
11696208.002023-03-296716Actual
10627120.002023-02-277326Budget
12884200.002023-04-297726Budget
840180.002022-12-307826Budget
13913137.002023-05-296656Actual
3171254.002024-10-286726Actual
21985533.002024-01-278036Actual
750302.002022-05-298166Actual
63963367.002022-10-292376Actual
11946100.002023-03-296866Budget
6410311853.002022-10-294676Actual
3284710.002024-11-288226Actual
21974365.002024-01-276536Actual
10759100.002023-02-276556Budget
743749.002022-11-298956Actual
32821144.002024-11-288316Actual
26061104.002024-05-287836Actual
7164177.002022-05-295766Actual
97141159.002023-01-277666Actual
2192439.002024-01-277116Actual
3175141.002024-10-288236Actual
2781100.002022-07-307426Budget
30718391.002024-09-289266Actual
4050200.002022-08-297756Budget
1693615.002023-08-296956Actual
6091265.002022-10-296616Actual
18917118.002023-10-296736Actual
75139604.002022-11-291876Actual
3168027273.002024-10-286016Actual
14831189.002023-06-298916Actual
14888-274.002023-06-299136Actual
410047.002022-08-297166Actual
1699234.002022-06-296536Actual
293074.002022-07-307856Actual
74586500.002022-11-296366Budget
6260100.002022-10-298346Budget
21980222.002024-01-277336Actual
386682433.002025-04-296166Actual
2197954.002024-01-277136Actual
13849113.002023-05-298726Actual
24017224.002024-03-287756Actual
284088295.002024-07-295366Actual
12934550.002023-04-297736Budget
559200.002022-05-298726Budget
250683761.002024-04-286366Actual
1695610386.002023-08-295366Actual
3636549223.002025-02-275666Actual
38674120.002025-04-296866Actual
28311134.002024-07-297426Actual
10851410.002023-02-278766Actual
69655.002022-05-298356Actual
17927100.002023-09-298536Actual
3746830.002025-03-297146Actual
1487360.002023-06-297136Actual
3408326.002024-12-298266Actual
2292447.002024-02-276626Actual
249841488.002024-04-286236Actual
37409156.002025-03-296526Actual
229366.002024-02-278226Actual
33945133.002024-12-298316Actual
38692-321.002025-04-299166Actual
14830340.002023-06-298716Actual
32855148.002024-11-289226Actual
1397939785.002023-05-291976Actual
40754700.002022-08-295366Budget
36303116.002025-02-278536Actual
8464550.002022-12-308736Budget
3852924298.002025-04-296016Actual
2767100.002022-07-306526Budget
260454.002024-05-289626Actual
950940.002023-01-277126Budget
2844992726.002024-07-291576Actual
3739533.002025-03-298216Actual
8511351.002022-12-308746Actual
1176862.002023-03-298426Actual
23994218.002024-03-288146Actual
62759568.002022-10-296056Actual
15855119.002023-07-307436Actual
952947.002023-01-278426Actual
3072147500.002024-09-289966Actual
953041.002023-01-278526Actual
3509529.002025-01-278216Actual
4007380.002022-08-298046Budget
317341323613.002024-10-281136Actual
731627.002022-11-296936Actual
31782179.002024-10-288946Actual
1720550.002022-06-298036Budget
281024180.002022-07-306036Actual
27301158561.002024-06-282176Actual
7277255.002022-11-297726Actual
27151800.002022-07-306116Budget
14841127.002023-06-296626Actual
8337200.002022-12-306716Budget
14820147.002023-06-297416Actual
5016100.002022-09-296626Budget
1616200.002022-06-297616Budget
32974328379.002024-11-28676Actual
9522139.002023-01-278126Actual
3625558234.002025-02-271226Actual
7521126762.002022-11-292976Actual
7319220.002022-11-297336Budget
630860.002022-10-298356Budget
37390256.002025-03-297616Actual
9497709.002023-01-276226Actual
8612100.002022-12-308466Actual
19006137.002023-10-297466Actual
27249208.002024-06-288756Actual
285610.002022-07-309636Actual
31693141.002024-10-287816Actual
340661853.002024-12-296166Actual
28601404.002022-07-306146Actual
3753534.002025-03-298266Actual
6334950.002022-10-296266Budget
515364.002022-05-299216Actual
17912330.002023-09-296636Actual
5248380.002022-09-298766Budget
388256842.002022-08-291226Actual
2958684.002024-08-288466Actual
680122.002022-05-297356Actual
279830.002022-07-308526Budget
2000383.002023-11-297656Actual
36393479.002025-02-279266Actual
129592319.002023-04-296146Actual
3057913.002024-09-289616Actual
240346388.002024-03-285766Actual
3841280.002022-08-296516Budget
2006064989.002023-11-291576Actual
10796192.002023-02-279256Actual
11951587.002023-03-297266Actual
163094.002022-06-298416Actual
33975139.002024-12-298726Actual
18898176.002023-10-298026Actual
701234.002022-05-298756Actual
19978246.002023-11-297746Actual
20080-15728.002023-11-294676Actual
1059790.002023-02-278416Budget
1302040.002023-04-297156Budget
1636142.002022-06-298916Actual
306609.002024-09-289646Actual
17949160.002023-09-298146Actual
2209821970.002024-01-272476Actual
13963177.002023-05-298966Actual
284251138.002024-07-297666Actual
159519968.002022-06-296016Actual
24981854054.002024-04-281136Actual
272948321.002024-06-28876Actual
1597724969.002023-07-303376Actual
18921169.002023-10-297336Actual
519540.002022-09-299456Actual
37454554.002025-03-298736Actual
13816476.002023-05-298016Actual
9462274.002023-01-277316Actual
362312224.002025-02-276216Actual
2726100.002022-07-306816Budget
158981893.002023-07-306156Actual
36270167.002025-02-278026Actual
240784466.002024-03-282376Actual
953140.002023-01-278526Budget
3635370.002025-02-278356Actual
25030214.002024-04-289046Actual
2996130.002022-07-308366Actual
21016302.002023-12-308746Actual
21927190.002024-01-277616Actual
118331300.002023-03-296246Budget
1746410.002022-06-296546Actual
2407921970.002024-03-282476Actual
1396076.002023-05-298466Actual
3074959803.002024-09-284676Actual
1390915070.002023-05-296056Actual
10818223.002023-02-276666Actual
7838239.002022-05-292276Actual
31757489.002024-10-289036Actual
949410100.002023-01-276026Budget
38849600.002022-08-296026Budget
1311814052.002023-04-29776Actual
3749983.002025-03-297856Actual
220974378.002024-01-272376Actual
3756630545.002025-03-293376Actual
2830810.002024-07-296926Actual
1903212485.002023-10-291876Actual
16940107.002023-08-297656Actual
1485872.002023-06-298926Actual
4022-168.002022-08-299146Actual
406773.002022-08-298956Actual
387290.002022-08-298516Budget
33967126.002024-12-297726Actual
34089306.002024-12-299066Actual
13895293.002023-05-297746Actual
4987511.002022-09-298016Actual
7211368.002022-05-296266Actual
29613151018.002024-08-283176Actual
10699186.002023-02-278936Actual
26189-49545.002024-05-284576Actual
18682135.002022-06-297666Actual
29596183407.002024-08-2810166Actual
6201400.002022-05-296246Budget
27231817.002024-06-286256Actual
294576.002022-07-308956Actual
94937878.002023-01-276026Actual
19035102297.002023-10-292176Actual
4153138768.002022-08-292976Actual
27201702.002024-06-289236Actual
1694739.002023-08-298456Actual
4113100.002022-08-297866Budget
15799158.002023-07-307316Actual
4002340.002022-08-297746Actual
21982245.002024-01-277636Actual
18907-94.002023-10-299126Actual
1587668.002023-07-306746Actual
22994227.002024-02-278746Actual
1592720980.002023-07-305766Actual
856811240.002022-12-305366Actual
1685394.002023-08-296626Actual
13964272.002023-05-299066Actual
27306228168.002024-06-282976Actual
11929132500.002023-03-295666Budget
56822698.002022-05-296036Actual
251212374104.002024-04-284376Actual
305821003.002024-09-286126Actual
3398328903.002024-12-296036Actual
27212160.002024-06-287346Actual
261341422.002024-05-286366Actual
86398321.002022-12-302276Actual
6199100.002022-10-297436Budget
1690316175.002023-08-296046Actual
30603207.002024-09-289026Actual
363691099.002025-02-276266Actual
27307147872.002024-06-283176Actual
1637218.002022-06-299016Actual
524499.002022-09-298466Actual
2097846.002023-12-307136Actual
1700831512.002023-08-293276Actual
21919257.002024-01-276516Actual
1292651.002023-04-297136Actual
34070200.002024-12-296666Actual
12940380.002023-04-298136Budget
8510380.002022-12-308746Budget
14926106.002023-06-297356Actual
5145123.002022-09-299046Actual
14886223.002023-06-298936Actual
256622133.302024-05-278576Actual
28368103.002024-07-297846Actual
27171736.002022-07-306216Actual
2845017287.002024-07-291876Actual
1995632.002023-11-298236Actual
611-207.002022-05-299136Actual
2839720.002024-07-298256Actual
15860315.002023-07-308136Actual
10792200.002023-02-278756Budget
7211433.002022-11-296516Actual
18948167.002023-10-297446Actual
5074213.002022-09-297336Actual
385831393582.002025-04-291136Actual
837610088.002022-12-306026Actual
17904135.002023-09-299226Actual
12935200.002023-04-297836Budget
9628380.002023-01-278746Budget
1190159.002023-03-297856Actual
967434.002023-01-278556Actual
727980.002022-11-297826Budget
2107947500.002023-12-309966Actual
629198.002022-10-297356Actual
3065360.002024-09-288446Actual
23967519.002024-03-288036Actual
1188741.002023-03-296756Actual
28332554.002024-07-296536Actual
2720981.002024-06-286846Actual
2610010388.002024-05-286056Actual
8584335.002022-12-306666Actual
3172631.002024-10-288526Actual
5014100.002022-09-296526Budget
666898.002022-05-296256Actual
2389826522.002024-03-286016Actual
14894113.002023-06-296546Actual
2609156.002024-05-288346Actual
386801134.002025-04-297666Actual
30601208.002024-09-288726Actual
13923246.002023-05-298056Actual
3526132615.002025-01-272476Actual
1810200.002022-06-297756Budget
118779598.002023-03-296056Actual
2510052764.002024-04-281376Actual
37443312.002025-03-297336Actual
2210730071.002024-01-273876Actual
5155832.002022-09-296256Actual
8620-185.002022-12-309166Actual
27272167.002024-06-287466Actual
2838010.002024-07-299646Actual
7226304.002022-11-297616Actual
3405351.002024-12-298456Actual
130511983.002023-04-295266Actual
20055353202.002023-11-29676Actual
30714382.002024-09-288766Actual
2607992.002024-05-286746Actual
2210929199.002024-01-274076Actual
19005142.002023-10-297366Actual
19939586074.002023-11-291136Actual
11944159.002023-03-296766Actual
4971123.002022-09-296816Actual
2990480.002022-07-308066Budget
50078112.002022-09-296026Actual
128598.002023-04-299616Actual
13929227.002023-05-298756Actual
5001239.002022-09-299016Actual
181258.002022-06-297856Actual
3070030.002024-09-286966Actual
7370250.002022-11-297646Actual
1698947500.002023-08-299966Actual
35148600.002025-01-278036Actual
29503554.002024-08-288736Actual
13868202.002023-05-297636Actual
2209412609.002024-01-272076Actual
38553459.002025-04-299216Actual
199672316.002023-11-296146Actual
27199526.002024-06-289036Actual
11728-199.002023-03-299116Actual
6269235.002022-10-299046Actual
4998480.002022-09-298716Budget
209681362743.002023-12-301036Actual
1695090.002023-08-298956Actual
2600017.002024-05-286916Actual
12945107.002023-04-298436Actual
317881105.002024-10-286156Actual
5095527.002022-09-298736Actual
14995104149.002023-06-293176Actual
39387945.002025-05-289276Actual
3066812.002024-09-286956Actual
744126.002022-11-299456Actual
97558321.002023-01-272276Actual
25090-233.002024-04-289166Actual
13866158.002023-05-297336Actual
2891101.002022-07-308346Actual
974865987.002023-01-271376Actual
16899320.002023-08-299036Actual
1795016.002023-09-298246Actual
638615645.002022-10-29776Actual
631696.002022-10-299056Actual
2196031.002024-01-278326Actual
10601468.002023-02-278716Actual
5260844715.002022-09-29476Actual
20046159.002023-11-298966Actual
30605276.002024-09-289226Actual
13862109.002023-05-296736Actual
119571600.002023-03-297666Budget
15793223.002023-07-306516Actual
28428484.002024-07-298066Actual
632699500.002022-10-295666Budget
612868.002022-10-299416Actual
11695200.002023-03-296716Budget
19952395.002023-11-297736Actual
2194248856.002024-01-271226Actual
139101392.002023-05-296156Actual
1873100.002022-06-297866Budget
6123480.002022-10-298716Budget
2828275.002024-07-297116Actual
61516692.002022-05-296046Actual
31843-277.002024-10-289166Actual
2603917.002024-05-288526Actual
3519158.002025-01-276756Actual
547200.002022-05-298026Budget
50541495532.002022-09-291036Actual
34076154.002024-12-297366Actual
11928600.002023-03-295466Budget
306621539.002024-09-286156Actual
13000-182.002023-04-299146Actual
25070249.002024-04-286666Actual
13933206.002023-05-299256Actual
16850637.002023-08-296126Actual
188851093.002023-10-296126Actual
497336.002022-09-296916Actual
4111463.002022-08-297766Actual
220309.002024-01-276956Actual
2192287.002024-01-276816Actual
302065657.002022-07-301576Actual
170488.002022-06-296836Actual
29539132.002024-08-286656Actual
2836350.002024-07-297146Actual
38619130.002025-04-297346Actual
1059990.002023-02-278516Budget
28416343.002024-07-296566Actual
11810550.002023-03-298036Budget
12939384.002023-04-298136Actual
41498239.002022-08-292276Actual
1891925.002023-10-296936Actual
14885416.002023-06-298736Actual
27218291.002024-06-288146Actual
1895555.002023-10-298346Actual
16876781963.002023-08-291136Actual
3411839513.002024-12-293876Actual
1991596.002023-11-296526Actual
386637.002022-08-298216Actual
1301765.002023-04-296856Actual
33995536.002024-12-297736Actual
861580.002022-12-308566Budget
1693893.002023-08-297356Actual
1305882568.002023-04-295666Actual
18936448.002023-10-299236Actual
2393643.002024-03-287626Actual
2943490.002024-08-286816Actual
689262.002022-05-298056Actual
36232421.002025-02-276516Actual
2292524.002024-02-276726Actual
2391699.002024-03-288416Actual
524789.002022-09-298566Actual
3395315.002024-12-299616Actual
25078811.002024-04-287666Actual
1580629.002023-07-308216Actual
1500328910.002023-06-294076Actual
406149.002022-08-298456Actual
1285872.002023-04-299416Actual
23912505.002024-03-288016Actual
130673868.002023-04-296366Actual
3066113637.002024-09-286056Actual
228951770.002024-02-276216Actual
130037.002023-04-299646Actual
35090225.002025-01-277616Actual
855250.002022-12-308356Budget
2509210.002024-04-289666Actual
406250.002022-08-298456Budget
38630312.002025-04-298746Actual
31811259.002024-10-289256Actual
11724468.002023-03-298716Actual
13106131.002023-04-298966Actual
1380223860.002023-05-296016Actual
28358328.002024-07-296546Actual
7260226.002022-11-296526Actual
20926200.002023-12-307616Actual
1191260.002023-03-298456Budget
2846742832.002024-07-294076Actual
4120137.002022-08-298366Actual
23909249.002024-03-287616Actual
3638792.002025-02-278466Actual
32899428.002024-11-288046Actual
607527.002022-05-298736Actual
15867363.002023-07-309036Actual
1305553802.002023-04-295466Actual
24045322.002024-03-287266Actual
845640.002022-12-308236Actual
2736426.002022-07-307716Actual
16001200.002022-06-296216Budget
1302980.002023-04-297856Budget
184418000.002022-06-296066Budget
7478380.002022-11-297766Budget
13887174.002023-05-296646Actual
2308630934.002024-02-274076Actual
13142325033.002023-04-294676Actual
22058333.002024-01-276566Actual
351353467.002025-01-276136Actual
2192996.002024-01-277816Actual
2209610817.002024-01-272276Actual
2754146.002022-07-308916Actual
3868534.002025-04-298266Actual
50533.002022-09-299626Actual
3401597.002024-12-296846Actual
31807277.002024-10-288756Actual
117318.002023-03-299616Actual
590310.002022-05-297636Actual
14832291.002023-06-299016Actual
29432237.002024-08-286616Actual
15982196.002022-06-296116Actual
797350000.002022-05-294276Actual
72101900.002022-11-296216Budget
1189363.002023-03-297356Actual
749073.002022-11-298466Actual
2841098035.002024-07-295666Actual
5168111.002022-09-297356Actual
2303010386.002024-02-275766Actual
628100.002022-05-296846Budget
6159280.002022-10-298026Budget
8432325.002022-12-306636Actual
2956621642.002024-08-286066Actual
3742339.002025-03-298326Actual
38589172.002025-04-296736Actual
2896351.002022-07-308746Actual
31753125.002024-10-288436Actual
10816280.002023-02-276566Budget
23062294482.002024-02-27476Actual
15925198.002023-07-305466Actual
3900110.002022-08-297326Budget
3854885.002025-04-298516Actual
1693550.002023-08-296856Actual
3074037628.002024-09-283276Actual
22953192.002024-02-276736Actual
29622267.002022-07-306166Actual
1816125.002022-06-298156Actual
25037116.002024-04-286556Actual
7215200.002022-11-296716Budget
2096496.002023-12-309026Actual
3640010311.002025-02-27776Actual
13970216317.002023-05-2910166Actual
28424176.002024-07-297466Actual
2103020.002023-12-307156Actual
846992.002022-12-309436Actual
2724514.002024-06-288256Actual
477280.002022-05-296516Budget
2103958.002023-12-308356Actual
626470.002022-10-298546Budget
749268.002022-11-298566Actual
11838200.002023-03-296646Budget
2493534.002024-04-287116Actual
1996618812.002023-11-296046Actual
1989329.002023-11-297116Actual
397914352.002022-08-296046Actual
3940222.002022-08-296636Actual
2729566776.002024-06-281376Actual
619670.002022-10-297136Budget
1802548565.002023-09-291376Actual
34019160.002024-12-297446Actual
1087294612.002023-02-272176Actual
968610062.002023-01-275366Actual
860832.002022-12-308266Actual
3185617287.002024-10-281876Actual
760380.002022-05-298766Budget
31759652.002024-10-289236Actual
2110024603.002023-12-303476Actual
5232380.002022-09-297766Budget
32931208.002024-11-288756Actual
2498229009.002024-04-286036Actual
23911125.002024-03-287816Actual
497560.002022-09-297116Budget
25010804.002024-04-286246Actual
3639647500.002025-02-279966Actual
9629293.002023-01-278746Actual
1794222.002023-09-297146Actual
1580888.002023-07-308416Actual
165360.002022-06-296726Budget
22038117.002024-01-278156Actual
864215696.002022-12-302876Actual
1088247535.002023-02-273576Actual
180240.002022-06-297156Budget
2885380.002022-07-308046Budget
2837378.002024-07-298446Actual
11820100.002023-03-298536Budget
31859184569.002024-10-282176Actual
2846100.002022-07-308436Budget
14927183.002023-06-297456Actual
374331473889.002025-03-291136Actual
239802154.002024-03-286146Actual
16893.002022-06-299626Actual
1803519018.002023-09-292876Actual
1758179.002022-06-297446Actual
271782454.002024-06-286136Actual
4033112.002022-08-296556Actual
8334380.002022-12-306516Budget
2838755.002024-07-296856Actual
2714713.002024-06-289616Actual
2001392.002023-11-298956Actual
63039.002022-05-297146Actual
26142125.002024-05-287366Actual
1993371.002023-11-298926Actual
13811191.002023-05-297316Actual
1794769.002023-09-297846Actual
3629143.002025-02-276936Actual
3871635916.002025-04-293376Actual
6113280.002022-10-298116Budget
734810.002022-11-299636Actual
36234190.002025-02-276716Actual
74492400.002022-11-295766Budget
351362889.002025-01-276236Actual
728660.002022-11-298326Budget
12832143.002023-04-297416Actual
1489741.002023-06-296846Actual
740770.002022-11-296756Budget
29607158561.002024-08-282176Actual
20004150.002023-11-297756Actual
14962293.002023-06-297766Actual
6119100.002022-10-298416Budget
10854-191.002023-02-279166Actual
2503954.002024-04-286756Actual
7343176.002022-11-298936Actual
1797346.002023-09-297856Actual
950553.002023-01-276826Actual
21963113.002024-01-278726Actual
38697279740.002025-04-2910166Actual
970750.002023-01-277166Budget
1997981.002023-11-297846Actual
394624.002022-08-296936Actual
131102328.002023-04-299466Actual
750815333.002022-11-29776Actual
2000015.002023-11-297156Actual
9496630.002023-01-276126Actual
108025544.002023-02-275366Actual
17972159.002023-09-297756Actual
740200.002022-05-297466Budget
11839100.002023-03-296746Budget
29577228.002024-08-287366Actual
94492169.002023-01-276216Actual
32963103.002024-11-288566Actual
28284189.002024-07-297416Actual
18022355787.002023-09-29676Actual
491100.002022-05-297416Budget
30703187.002024-09-287366Actual
18924370.002023-10-297736Actual
9721480.002023-01-278066Budget
1387570.002023-05-298436Actual
287350.002022-07-307146Budget
12890100.002023-04-298126Budget
27282416.002024-06-288766Actual
1999910.002023-11-296956Actual
504440.002022-09-298526Actual
2947334.002024-08-288426Actual
8404161.002022-12-308126Actual
14833-233.002023-06-299116Actual
317631110.002024-10-286246Actual
11865100.002023-03-298446Budget
29573125.002024-08-286866Actual
640493651.002022-10-293576Actual
2605641.002024-05-287136Actual
8513151.002022-12-309046Actual
32926144.002024-11-288156Actual
2098899.002023-12-308436Actual
10688391.002023-02-278136Actual
5177280.002022-09-298056Budget
29533396.002024-08-289246Actual
32967-358.002024-11-289166Actual
15917227.002023-07-308756Actual
2731342062.002024-06-283876Actual
13903302.002023-05-298746Actual
38819.002022-08-299616Actual
19048110117.002023-10-293976Actual
209409.002023-12-309616Actual
1074394.002023-02-278546Actual
658-132.002022-05-299146Actual
4043110.002022-08-297356Budget
726913.002022-11-297126Actual
209981798.002023-12-306246Actual
108121300.002023-02-276266Budget
3183981.002024-10-288566Actual
2944200.002022-07-308756Budget
364106184.002025-02-272376Actual
8369318.002022-12-309016Actual
28379408.002024-07-299246Actual
30733151877.002024-09-282176Actual
189952505.002023-10-296166Actual
1631100.002022-06-298416Budget
28297-367.002024-07-299116Actual
58470.002022-05-297136Budget
27232139.002024-06-286556Actual
41324761.002022-08-299466Actual
7399950.002022-11-296156Budget
2717099.002024-06-288926Actual
741013.002022-11-296956Actual
3523881.002025-01-278566Actual
3168870.002024-10-287116Actual
13907281.002023-05-299246Actual
1383441.002023-05-296726Actual
1788387.002023-09-296526Actual
720624336.002022-11-296016Actual
28434382.002024-07-298766Actual
11955160.002023-03-297466Actual
3630041.002025-02-278236Actual
37408883.002025-03-296226Actual
10574120.002023-02-276816Actual
3064176.002024-09-286846Actual
2725920467.002024-06-285766Actual
3878-202.002022-08-299116Actual
3865375.002025-04-298356Actual
29488167.002024-08-286736Actual
19961226.002023-11-298936Actual
4020137.002022-08-298946Actual
29581127.002024-08-287866Actual
2912149.002022-07-306656Actual
32880278.002024-11-288936Actual
38686117.002025-04-298366Actual
3519584.002025-01-277356Actual
23990151.002024-03-287646Actual
8527100.002022-12-306656Budget
26155382.002024-05-289066Actual
10638100.002023-02-278126Budget
562-74.002022-05-299126Actual
2924100.002022-07-307456Budget
1887560.002023-10-298416Actual
30655312.002024-09-288746Actual
11859248.002023-03-298146Actual
3176932.002024-10-287146Actual

Generated 2025-06-28 09:46:36.841 UTC