[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4415   

4273 items

NOTE: Only 1000 elements of total 4273 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2829039.002024-07-288216Actual
148672806.002023-06-286236Actual
1285186.002023-04-288516Actual
32843151.002024-11-277726Actual
10695112.002023-02-268536Actual
38544319.002025-04-288116Actual
705-87.002022-05-289156Actual
641104.002022-05-287846Actual
219723742.002024-01-266136Actual
2398467.002024-03-276746Actual
5131310.002022-09-288046Actual
2105816.002023-12-296966Actual
3168027273.002024-10-276016Actual
28459155013.002024-07-283176Actual
481100.002022-05-286716Budget
5073220.002022-09-287336Budget
5178289.002022-09-288056Actual
616453.002022-10-288326Actual
2730526607.002024-06-272876Actual
11719100.002023-03-288316Budget
84761400.002022-12-296246Budget
3892100.002022-08-286626Budget
7260226.002022-11-286526Actual
1900329.002023-10-287166Actual
15813-252.002023-07-299116Actual
12904-66.002023-04-289126Actual
27271210.002024-06-277366Actual
21102131339.002023-12-293776Actual
13868202.002023-05-287636Actual
2305185.002024-02-268466Actual
8548207.002022-12-298156Actual
209427535.002023-12-296026Actual
22079-222.002024-01-269166Actual
1686-81.002022-06-289126Actual
3072845739.002024-09-271476Actual
13115178500.002023-04-2810166Budget
513418.002022-09-288246Actual
9659159.002023-01-267756Actual
35243451.002025-01-269266Actual
621140.002022-10-288236Actual
6383303098.002022-10-2810166Actual
2299160.002024-02-268346Actual
2497120.002024-04-278326Actual
30629520.002024-09-278736Actual
23927384.002024-03-276226Actual
219991782.002024-01-266246Actual
3989100.002022-08-286746Budget
16926-182.002023-08-289146Actual
522073.002022-09-286866Actual
3172311.002024-10-278226Actual
25006519.002024-04-279236Actual
842528300.002022-12-296036Budget
5234100.002022-09-287866Budget
34045146.002024-12-287456Actual
24937151.002024-04-277416Actual
742151.002022-11-287856Actual
38849600.002022-08-286026Budget
1498612485.002023-06-281876Actual
260461737676.002024-05-271036Actual
1189692.002023-03-287456Actual
11710100.002023-03-287816Budget
1492527.002023-06-287156Actual
21104112664.002023-12-293976Actual
13816476.002023-05-288016Actual
2832275.002024-07-288926Actual
30743187856.002024-09-273576Actual
5203212400.002022-09-285666Budget
835944.002022-12-298216Actual
3755344323.002025-03-281476Actual
7221400.002022-05-286266Budget
37457-307.002025-03-289136Actual
35157-356.002025-01-269136Actual
2602943.002024-05-277326Actual
97141159.002023-01-267666Actual
96965233.002023-01-266366Actual
1286068105.002023-04-281226Actual
15795105.002023-07-296716Actual
3180078.002024-10-277856Actual
3405262.002024-12-288356Actual
272051163.002024-06-276246Actual
6193130.002022-10-286836Actual
1642114378.002022-06-281226Actual
24081159582.002024-03-272976Actual
8493200.002022-12-297646Budget
11705100.002023-03-287416Budget
38543515.002025-04-288016Actual
1070520930.002023-02-266046Actual
13819108.002023-05-288316Actual
199413742.002023-11-286136Actual
32832690.002024-11-276126Actual
25018108.002024-04-277446Actual
787124092.002022-05-282976Actual
5031200.002022-09-287726Budget
8483113.002022-12-296846Actual
15882137.002023-07-297646Actual
1587011.002023-07-299636Actual
10796192.002023-02-269256Actual
65072.002022-05-288446Actual
576426.002022-05-286636Actual
1887095.002023-10-287816Actual
1896935.002023-10-286756Actual
512177.002022-05-288916Actual
542189.002022-05-287726Actual
516181.002022-09-286756Actual
10656572963.002023-02-261036Actual
2393028.002024-03-276726Actual
2846038428.002024-07-283276Actual
23056-244.002024-02-269166Actual
8604501.002022-12-298066Actual
291923.002022-07-297156Actual
12884200.002023-04-287726Budget
168751086060.002023-08-281036Actual
5016100.002022-09-286626Budget
1896772.002023-10-286556Actual
293620.002022-07-298256Budget
16925228.002023-08-289046Actual
38719186022.002025-04-283776Actual
149166.002023-06-289646Actual
25005-311.002024-04-279136Actual
1897211.002023-10-287156Actual
10671200.002023-02-266836Budget
35145314.002025-01-267636Actual
3871227978.002025-04-282876Actual
668200.002022-05-286556Budget
512983.002022-09-287846Actual
37463212.002025-03-286546Actual
3061625.002024-09-276936Actual
1766458.002022-06-288046Actual
386618.002025-04-289656Actual
8336261.002022-12-296616Actual
720624336.002022-11-286016Actual
7293200.002022-11-288726Budget
504540.002022-09-288526Budget
38540288.002025-04-287616Actual
9718114.002023-01-267866Actual
12978200.002023-04-287646Budget
2500815672.002024-04-276046Actual
864215696.002022-12-292876Actual
2611353.002024-05-277856Actual
401491.002022-08-288446Actual
317341323613.002024-10-271136Actual
11880650.002023-03-286256Budget
284556123.002024-07-282376Actual
116872886.002023-03-286116Actual
30557315.002024-09-276516Actual
950368.002023-01-266726Actual
27163223.002024-06-278026Actual
37523145.002025-03-286766Actual
26068354.002024-05-278736Actual
743440.002022-11-288556Budget
404485.002022-08-287356Actual
2108765039.002023-12-291576Actual
288930.002022-07-298246Budget
2717099.002024-06-278926Actual
639814019.002022-10-282876Actual
128171900.002023-04-286216Budget
7211368.002022-05-286266Actual
74574389.002022-11-286366Actual
179062003586.002023-09-281036Actual
209171920.002023-12-296216Actual
119898647.002023-03-28876Actual
250661876.002024-04-276166Actual
17984148.002023-09-289256Actual
220509066.002024-01-265366Actual
848640.002022-12-297146Budget
29493149.002024-08-277436Actual
285596.002022-07-299436Actual
20973318.002023-12-296536Actual
50057.002022-09-289616Actual
513273.002022-05-289016Actual
389719.002022-08-286926Actual
3397336.002024-12-288426Actual
174017200.002022-06-286046Budget
36287426.002025-02-266536Actual
2722811.002024-06-279646Actual
1284891.002023-04-288416Actual
3627211.002025-02-268226Actual
220241224.002024-01-266156Actual
595602.002022-05-288036Actual
3174340.002024-10-277136Actual
1712100.002022-06-287436Budget
166850.002022-06-287826Budget
7479344.002022-11-287766Actual
22917367.002024-02-269216Actual
22064127.002024-01-267266Actual
10588546.002023-02-268016Actual
9466304.002023-01-267616Actual
728660.002022-11-288326Budget
7245480.002022-11-288716Budget
107997000.002023-02-265266Budget
3525457454.002025-01-261576Actual
2194794.002024-01-266626Actual
38549485.002025-04-288716Actual
10780300.002023-02-268056Actual
3055422793.002024-09-276016Actual
732109.002022-05-286866Actual
36313364.002025-02-266546Actual
18013160.002023-09-288966Actual
16835124.002023-08-287816Actual
9564280.002023-01-267636Budget
5128100.002022-09-287846Budget
352201679.002025-01-266366Actual
40763343.002022-08-285366Actual
1699775549.002023-08-281576Actual
5136100.002022-09-288346Budget
32825322.002024-11-278916Actual
8445312.002022-12-297636Actual
14976909.002023-06-289766Actual
3862392.002025-04-287846Actual
287223.002022-07-297146Actual
952947.002023-01-268426Actual
294140.002022-07-298556Budget
36408191118.002025-02-262176Actual
2713829.002024-06-278216Actual
35208172.002025-01-269056Actual
2006313109.002023-11-282076Actual
3294221872.002024-11-276066Actual
119983367.002023-03-282376Actual
51029.002022-09-289636Actual
1088623573.002023-02-264076Actual
1889374.002023-10-287326Actual
116892405.002023-03-286216Actual
16873112.002023-08-289226Actual
32862345.002024-11-276536Actual
1896474600.002022-06-2810166Budget
108331600.002023-02-267666Budget
2715997.002024-06-277426Actual
2602532.002024-05-276726Actual
7360100.002022-11-286746Budget
28296459.002024-07-289016Actual
29546130.002024-08-277656Actual
209409.002023-12-299616Actual
8338140.002022-12-296716Actual
159301261.002023-07-296266Actual
19004151.002023-10-287266Actual
362302502.002025-02-266116Actual
38721164802.002025-04-283976Actual
31709602.002024-10-276226Actual
21017161.002023-12-298946Actual
853181.002022-12-296856Actual
2001135.002023-11-288556Actual
106603645.002023-02-266136Actual
832725506.002022-12-296016Actual
1193714678.002023-03-286366Actual
9612295.002023-01-267746Actual
38612932.002025-04-286246Actual
1288760.002023-04-287826Budget
28321139.002024-07-288726Actual
5216177.002022-09-286666Actual
329856123.002024-11-272376Actual
8488198.002022-12-297346Actual
17866125.002023-09-287816Actual
6279550.002022-10-286256Budget
2302953878.002024-02-265666Actual
20966128.002023-12-299226Actual
617268.002022-10-288926Actual
9570648.002023-01-268036Actual
24076123244.002024-03-272176Actual
177130.002022-06-288246Budget
975310180.002023-01-262076Actual
21991416.002024-01-268736Actual
32996164602.002024-11-273976Actual
6206200.002022-10-287836Budget
95453300.002023-01-266136Budget
3186014681.002024-10-272276Actual
28339202.002024-07-287436Actual
853429.002022-12-297156Actual
13070246.002023-04-286566Actual
3281253.002024-11-277116Actual
38673160.002025-04-286766Actual
3869129.002022-08-288316Actual
21925162.002024-01-267316Actual
955633.002023-01-266936Actual
14857151.002023-06-288726Actual
6113280.002022-10-288116Budget
27286427.002024-06-279266Actual
15900214.002023-07-296556Actual
8453406.002022-12-298136Actual
1289640.002023-04-288426Budget
1484890.002023-06-287626Actual
27161736.002022-07-296116Actual
30559145.002024-09-276716Actual
24991162.002024-04-277336Actual
13929227.002023-05-288756Actual
3748510.002025-03-289646Actual
1188929.002023-03-286856Actual
9601100.002023-01-266846Budget
3847135.002022-08-286816Actual
1295820600.002023-04-286046Budget
55736.002022-05-288526Actual
3755914830.002025-03-282276Actual
173918564.002022-06-286046Actual
7339100.002022-11-288536Budget
62759568.002022-10-286056Actual
8335280.002022-12-296616Budget
21994-317.002024-01-269136Actual
1579722.002023-07-296916Actual
37497153.002025-03-287656Actual
860930.002022-12-298266Budget
499550.002022-05-288016Budget
2195010.002024-01-266926Actual
1394021022.002023-05-286066Actual
1757237.002022-06-287346Actual
3409447500.002024-12-289966Actual
771125316.002022-05-2810166Actual
28392145.002024-07-287656Actual
2199719289.002024-01-266046Actual
754107.002022-05-288366Actual
72101900.002022-11-286216Budget
21957137.002024-01-268026Actual
11847220.002023-03-287346Budget
4032100.002022-08-286556Budget
5172100.002022-09-287656Budget
32824520.002024-11-278716Actual
3634983.002025-02-267856Actual
21101135222.002023-12-293576Actual
139679.002023-05-289666Actual
8585168.002022-12-296766Actual
4115601.002022-08-288066Actual
1497747500.002023-06-289966Actual
8605480.002022-12-298066Budget
96956500.002023-01-266366Budget
8618150.002022-12-298966Actual
2101222.002023-12-298246Actual
1803120.002022-06-287356Budget
7232620.002022-11-288016Actual
190480142.002022-06-281576Actual
28347146.002024-07-288436Actual
6150109.002022-10-287426Actual
37549402944.002025-03-28676Actual
1392515.002023-05-288256Actual
1587117406.002023-07-296046Actual
11695200.002023-03-286716Budget
2743304.002022-07-298116Actual
9457100.002023-01-266816Budget
2394414.002024-03-278526Actual
11977180.002023-03-289066Actual
1386533.002023-05-287136Actual
184316692.002022-06-286066Actual
362821289157.002025-02-261036Actual
19927104.002023-11-288126Actual
130061300.002023-04-286156Budget
32890135.002024-11-276746Actual
27292416055.002024-06-27676Actual
1199430604.002023-03-281976Actual
18867114.002023-10-287416Actual
19906196.002023-11-288916Actual
524032.002022-09-288266Actual
14939178.002023-06-289056Actual
108091900.002023-02-266166Budget
1889178.002022-06-289066Actual
7213394.002022-11-286616Actual
12918307.002023-04-286636Actual
20051331.002023-11-289766Actual
1064440.002023-02-268426Budget
48378.002022-05-286816Actual
636779.002022-10-288366Actual
976089617.002023-01-263176Actual
740950.002022-11-286856Budget
65280.002022-05-288546Budget
4987511.002022-09-288016Actual
22009318.002024-01-267746Actual
1700422423.002023-08-282476Actual
2851195.002022-07-298936Actual
1194853.002023-03-287166Actual
25070249.002024-04-276666Actual
1695090.002023-08-288956Actual
130602600.002023-04-285766Budget
19018299.002023-10-289066Actual
3283660.002024-11-276726Actual
32834134.002024-11-276526Actual
16897454.002023-08-288736Actual
8602100.002022-12-297866Budget
2109424008.002023-12-292476Actual
28341610.002024-07-287736Actual
329981762722.002024-11-274376Actual
29580464.002024-08-277766Actual
2399522.002024-03-278246Actual
8384158.002022-12-296626Actual
31702420.002024-10-279016Actual
976624312.002023-01-263876Actual
2712926.002024-06-276916Actual
2954070.002024-08-276756Actual
15891265.002023-07-298746Actual
10693100.002023-02-268436Budget
686200.002022-05-287756Budget
32833690.002024-11-276226Actual
20054196006.002023-11-28476Actual
18348800.002022-06-285266Budget
25028227.002024-04-278746Actual
2983158.002022-07-297466Actual
8617380.002022-12-298766Budget
2837471.002024-07-288546Actual
6216100.002022-10-288436Budget
6110480.002022-10-288016Budget
36330382.002025-02-268746Actual
2308919414.002024-02-2610076Actual
2301376.002024-02-267856Actual
28418157.002024-07-286766Actual
558176.002022-05-288726Actual
23990151.002024-03-277646Actual
4984100.002022-09-287816Budget
514-218.002022-05-289116Actual
3290477.002024-11-278546Actual
63249092.002022-10-285366Actual
11942280.002023-03-286666Budget
148121623.002023-06-286216Actual
21019-198.002023-12-299146Actual
10834389.002023-02-267766Actual
731880.002022-11-287136Budget
15854150.002023-07-297336Actual
15875131.002023-07-296646Actual
11837234.002023-03-286646Actual
199931247.002023-11-286156Actual
72072190.002022-11-286116Actual
362639.002025-02-266926Actual
167414.002022-06-288226Actual
1060858521.002023-02-261226Actual
1196730.002023-03-288266Budget
8497100.002022-12-297846Budget
37569182333.002025-03-283776Actual
1595747500.002023-07-299966Actual
2096027.002023-12-298426Actual
9496630.002023-01-266126Actual
3622927096.002025-02-266016Actual
502994.002022-09-287626Actual
1852280.002022-06-286566Budget
38674120.002025-04-286866Actual
8451550.002022-12-298036Budget
78894236.002022-05-283176Actual
21963113.002024-01-268726Actual
7372450.002022-11-287746Actual
55110.002022-05-288226Budget
1198347500.002023-03-289966Actual
840716.002022-12-298226Actual
13887174.002023-05-286646Actual
161047.002022-06-287116Actual
2887276.002022-07-298146Actual
2206349.002024-01-267166Actual
3854144.002022-08-287416Actual
210218.002023-12-299646Actual
27274433.002024-06-277766Actual
13921222.002023-05-287756Actual
27125260.002024-06-276516Actual
1699234.002022-06-286536Actual
149828277.002023-06-28876Actual
977113867.002023-01-2610076Actual
1088018275.002023-02-263376Actual
3634316.002025-02-266956Actual
64984.002022-05-288346Actual
33998412.002024-12-288136Actual
735015600.002022-11-286046Budget
305551870.002024-09-276116Actual
317621269.002024-10-276146Actual
3974285.002022-08-289036Actual
32963103.002024-11-278566Actual
295922672.002022-07-296066Actual
2104051.002023-12-298456Actual
2407710603.002024-03-272276Actual
2960814830.002024-08-272276Actual
27301158561.002024-06-272176Actual
2205235424.002024-01-265666Actual
8535148.002022-12-297356Actual
14946112893.002023-06-285666Actual
751697101.002022-11-282176Actual
6090291.002022-10-286516Actual
4104216.002022-08-287366Actual
35156445.002025-01-269036Actual
2293332.002024-02-267826Actual
10759100.002023-02-266556Budget
23974244.002024-03-278936Actual
2612951898.002024-05-275666Actual
220228.002024-01-269646Actual
10586140.002023-02-267816Actual
19914700.002023-11-286226Actual
37548395269.002025-03-28476Actual
317631110.002024-10-276246Actual
1196893.002023-03-288366Actual
363691099.002025-02-266266Actual
3625994.002025-02-266526Actual
11825-216.002023-03-289136Actual
30715190.002024-09-278966Actual
17983-89.002023-09-289156Actual
1310381.002023-04-288566Actual
3962372.002022-08-288136Actual
37475275.002025-03-288146Actual
35108776.002025-01-266226Actual
517580.002022-09-287856Actual
26088259.002024-05-278046Actual
40825900.002022-08-285766Budget
13981119509.002023-05-282176Actual
618027040.002022-10-286036Actual
9616380.002023-01-268046Budget
7227280.002022-11-287616Budget
119243900.002023-03-285266Budget
6280138.002022-10-286556Actual
277338.002022-07-296826Actual
8403280.002022-12-298026Budget
24082111416.002024-03-273176Actual
24956284.002024-04-276226Actual
1685535.002023-08-286826Actual
389486.002022-08-286726Actual
260501793.002024-05-276236Actual
539100.002022-05-287426Budget
1172290.002023-03-288516Budget
21974365.002024-01-266536Actual
2003891.002023-11-287866Actual
3524412.002025-01-269666Actual
3299039229.002024-11-273276Actual
1786932.002023-09-288216Actual
632220.002022-05-287346Budget
31754114.002024-10-278536Actual
55240.002022-05-288326Budget
3521719340.002025-01-266066Actual
182138.002022-06-288456Actual
2828148.002024-07-286916Actual
26077206.002024-05-276546Actual
165443.002022-06-286726Actual
15800139.002023-07-297416Actual
2735237.002022-07-297616Actual
729839.002022-11-289426Actual
1787811.002023-09-289616Actual
35234291.002025-01-268166Actual
7481100.002022-11-287866Budget
18921169.002023-10-287336Actual
38691401.002025-04-289066Actual
3642526058.002025-02-2610076Actual
8494380.002022-12-297746Budget
5027100.002022-09-287426Budget
10792200.002023-02-268756Budget
16907179.002023-08-286646Actual
11756200.002023-03-287726Budget
31790188.002024-10-276556Actual
2838924.002024-07-287156Actual
2724155.002022-07-296716Actual
6204562.002022-10-287736Actual
3970109.002022-08-288536Actual
2957437.002024-08-276966Actual
37408883.002025-03-286226Actual
1290383.002023-04-289026Actual
38695532.002025-04-289766Actual
2494660.002024-04-278516Actual
162632.002022-06-288216Actual
3064889.002024-09-277846Actual
6171200.002022-10-288726Budget
7319220.002022-11-287336Budget
13996350000.002023-05-284276Actual
30722278547.002024-09-2710166Actual
1393716926.002023-05-285466Actual
23975376.002024-03-279036Actual
26089160.002024-05-278146Actual
250683761.002024-04-276366Actual
30657232.002024-09-279046Actual
1778410.002022-06-288746Actual
19016340.002023-10-288766Actual
24041125.002024-03-276766Actual
1383855.002023-05-287326Actual
1062440.002023-02-267126Budget
364106184.002025-02-262376Actual
25002416.002024-04-278736Actual
1494729044.002023-06-285766Actual
17962835.002023-09-286256Actual
32873608.002024-11-278036Actual
30565248.002024-09-277616Actual
2974135.002022-07-296866Actual
8357380.002022-12-298116Budget
51081264.002022-09-286246Actual
9679-67.002023-01-269156Actual
3526132615.002025-01-262476Actual
741798.002022-11-287656Actual
30702214.002024-09-277266Actual
31808126.002024-10-278956Actual
1482881.002023-06-288416Actual
2407439785.002024-03-271976Actual
1590421.002023-07-296956Actual
9632-125.002023-01-269146Actual
2891101.002022-07-298346Actual
24941361.002024-04-278016Actual
13075100.002023-04-286866Budget
15827111.002023-07-297426Actual
159291893.002023-07-296166Actual
20944541.002023-12-296226Actual
19981195.002023-11-288146Actual
119959219.002023-03-282076Actual
1696819.002023-08-286966Actual
85761441.002022-12-296166Actual
297540.002022-07-296966Actual
240362696.002024-03-276166Actual
4985131.002022-09-287816Actual
12986307.002023-04-288146Actual
22070405.002024-01-268066Actual
5143293.002022-09-288746Actual
2093465.002023-12-298516Actual
130511983.002023-04-285266Actual
2306647089.002024-02-261376Actual
189401419.002023-10-286246Actual
191523795.002022-06-283276Actual
3510579964.002025-01-261226Actual
3527529350.002025-01-2610076Actual
731759.002022-11-287136Actual
18481400.002022-06-286266Budget
209722208.002023-12-296236Actual
392840.002022-08-289426Actual
23966127.002024-03-277836Actual
3876165.002022-08-288916Actual
1583960.002023-07-299026Actual
7390116.002022-11-288946Actual
200227364.002023-11-285766Actual
11803345.002023-03-287636Actual
6201312.002022-10-287636Actual
7393238.002022-11-289246Actual
7435200.002022-11-288756Budget
2954215.002024-08-276956Actual
3631855.002025-02-267146Actual
12951160.002023-04-288936Actual
36303116.002025-02-268536Actual
9597280.002023-01-266646Budget
391650.002022-08-288326Budget
20048-195.002023-11-289166Actual
399280.002022-08-286846Budget
3753534.002025-03-288266Actual
1064640.002023-02-268526Budget
2770100.002022-07-296626Budget
11761300.002023-03-288026Actual
1765120.002022-06-287846Actual
12954328.002023-04-289236Actual
28438519.002024-07-289266Actual
10649200.002023-02-268726Budget
20982449.002023-12-297736Actual
1189212.002023-03-287156Actual
1672100.002022-06-288126Budget
1181339.002023-03-288236Actual
2850480.002022-07-298736Budget
1299480.002023-04-288546Budget
591558.002022-05-287736Actual
19022301.002023-10-289766Actual
30119000.002022-07-299966Actual
341212791099.002024-12-284376Actual
1698088.002023-08-288466Actual
329379483.002024-11-275266Actual
1486527351.002023-06-286036Actual
158244.002023-07-296926Actual
21060215.002023-12-297266Actual
409933.002022-08-286966Actual
4105220.002022-08-287366Budget
8371424.002022-12-299216Actual
524789.002022-09-288566Actual
37383265.002025-03-286616Actual
305561637.002024-09-276216Actual
295860389.002022-07-295666Actual
3641133870.002025-02-262476Actual
2754146.002022-07-298916Actual
1067376.002023-02-267136Actual
387290.002022-08-288516Budget
2203653.002024-01-267856Actual
172440.002022-06-288236Budget
1794118.002022-06-286656Actual
220572538.002024-01-266366Actual
158441083237.002023-07-291136Actual
636967.002022-10-288466Actual
2303121022.002024-02-266066Actual
36371178.002025-02-266566Actual
28444433301.002024-07-28676Actual
741112.002022-11-287156Actual
13869363.002023-05-287736Actual
52699988.002022-09-282076Actual
3750371.002025-03-288356Actual
2107086.002023-12-298466Actual
24993213.002024-04-277636Actual
664850.002022-05-286156Budget
169612004.002023-08-286166Actual
2800117.002022-07-298726Actual
2842149.002024-07-287166Actual
1591646.002023-07-298556Actual
27225369.002024-06-279046Actual
3969100.002022-08-288536Budget
12864751.002023-04-286126Actual
200182945.002023-11-285266Actual
22998247.002024-02-269246Actual
1794053.002023-09-286846Actual
3396670.002024-12-287626Actual
9770353654.002023-01-264676Actual
3410045457.002024-12-281376Actual
108121300.002023-02-266266Budget
10664480.002023-02-266536Budget
2789200.002022-07-298026Budget
31752143.002024-10-278336Actual
5204132765.002022-09-285666Actual
108007392.002023-02-265266Actual
11955160.002023-03-287466Actual
2502566.002024-04-278346Actual
7217100.002022-11-286816Budget
14893788.002023-06-286246Actual
10791234.002023-02-268756Actual
1799024613.002023-09-286066Actual
4091328.002022-08-286566Actual
30696297.002024-09-276566Actual
1804732644.002023-09-284676Actual
302814629.002022-07-292876Actual
30649338.002024-09-278046Actual
189101434725.002023-10-281036Actual
50089600.002022-09-286026Budget
497560.002022-09-287116Budget
3738742.002025-03-287116Actual
31869203048.002024-10-273576Actual
5238280.002022-09-288166Budget
5098226.002022-09-289036Actual
1383713.002023-05-287126Actual
2306410343.002024-02-26776Actual
33945133.002024-12-288316Actual
2839380.002022-07-298136Budget
16990173111.002023-08-2810166Actual
9726100.002023-01-268366Budget
865021951.002022-12-293876Actual
20956137.002023-12-298026Actual
275869.002022-07-299416Actual
10748-193.002023-02-269146Actual
3742211.002025-03-288226Actual
23921-285.002024-03-279116Actual
4982430.002022-09-287716Actual
3939244.002022-08-286536Actual
4977220.002022-09-287316Budget
581200.002022-05-286836Budget
34005479.002024-12-289036Actual
6153100.002022-10-287626Budget
12985480.002023-04-288046Budget
72561247.002022-11-286126Actual
385301994.002025-04-286116Actual
744841300.002022-11-285666Budget
139421294.002023-05-286266Actual
20035165.002023-11-287466Actual
2095011.002023-12-297126Actual
27164138.002024-06-278126Actual
6175139.002022-10-289226Actual
3180550.002024-10-278456Actual
3640715731.002025-02-262076Actual
277511.002022-07-296926Actual
38541519.002025-04-287716Actual
280618.002022-07-299426Actual
2729645350.002024-06-271476Actual
26144542.002024-05-277666Actual
1485310.002023-06-288226Actual
840180.002022-12-297826Budget
37456384.002025-03-289036Actual
23948-44.002024-03-279126Actual
3406416984.002024-12-285766Actual
1495571.002023-06-286866Actual
28359298.002024-07-286646Actual
24987102.002024-04-276736Actual
11840117.002023-03-286746Actual
2200426.002024-01-266946Actual
24997327.002024-04-278136Actual
26051263.002024-05-276536Actual
1484683.002023-06-287326Actual
14831189.002023-06-288916Actual
26143106.002024-05-277466Actual
27597.002022-07-299616Actual
13923246.002023-05-288056Actual
1871358.002022-06-287766Actual
191616969.002022-06-283376Actual
49631572.002022-09-286216Actual
636200.002022-05-287646Budget
638615645.002022-10-28776Actual
374069563.002025-03-286026Actual
1586492.002023-07-298536Actual
4130-228.002022-08-289166Actual
8492211.002022-12-297646Actual
3171412.002024-10-276926Actual
2945462969.002024-08-271226Actual
16957258.002023-08-285466Actual
139432725.002023-05-286366Actual
3900110.002022-08-287326Budget
2849585.002022-07-298736Actual
15895263.002023-07-299246Actual
38633-207.002025-04-289146Actual
17875359.002023-09-289016Actual
16834432.002023-08-287716Actual
1056123442.002023-02-266016Actual
318134444.002024-10-275266Actual
228942275.002024-02-266116Actual
303561833.002022-07-293776Actual
19995104.002023-11-286556Actual
2495839.002024-04-276626Actual
1904427798.002023-10-283476Actual
1173412199.002023-03-286026Actual
24977-50.002024-04-279126Actual
962120.002023-01-268246Budget
53416.002022-05-287126Actual
3520541.002025-01-268556Actual
2867100.002022-07-296746Budget
138032204.002023-05-286116Actual
279440.002022-07-298326Budget
1709300.002022-06-287336Budget
32935223.002024-11-279256Actual
7375100.002022-11-287846Budget
2300826.002024-02-267156Actual
13994103375.002023-05-283976Actual
29439237.002024-08-277616Actual
2831066.002024-07-287326Actual
36348263.002025-02-267756Actual
2609345.002024-05-278546Actual
1696024413.002023-08-286066Actual
3749428.002025-03-287156Actual
2846230027.002024-07-283476Actual
36381347.002025-02-267766Actual
1682176.002022-06-288726Actual
8396131.002022-12-297626Actual
1077880.002023-02-267856Budget
2730214681.002024-06-272276Actual
2511295435.002024-04-273176Actual
71818000.002022-05-286066Budget
274530.002022-07-298216Budget
1711104.002022-06-287436Actual
5236480.002022-09-288066Budget
187830.002022-06-288266Budget
1295610.002023-04-289636Actual
61851300.002022-10-286236Budget
33996168.002024-12-287836Actual
108738321.002023-02-262276Actual
9660200.002023-01-267756Budget
2401073.002024-03-276756Actual
1295722604.002023-04-286046Actual
3285272.002024-11-278926Actual
5242100.002022-09-288366Budget
1854248.002022-06-286666Actual
1594962.002023-07-298566Actual
2996130.002022-07-298366Actual
12842280.002023-04-288116Budget
130871196.002023-04-287666Actual
37521315.002025-03-286566Actual
2611078.002024-05-277456Actual
118779598.002023-03-286056Actual
28442276502.002024-07-2810166Actual
10685550.002023-02-268036Budget
738127.002022-11-288246Actual
508840.002022-09-288236Budget
301934211.002022-07-291476Actual
306941455.002024-09-276266Actual
518557.002022-09-288456Actual
1311814052.002023-04-28776Actual
6096100.002022-10-286816Actual
3403513035.002024-12-286056Actual
2398722.002024-03-277146Actual
832824800.002022-12-296016Budget
1183019016.002023-03-286046Actual
30671106.002024-09-277456Actual
294851852.002024-08-276236Actual
2611748.002024-05-278356Actual
2728947500.002024-06-279966Actual
7405113.002022-11-286656Actual
1500328910.002023-06-284076Actual
2408327176.002024-03-273276Actual
401781.002022-08-288546Actual
15865416.002023-07-298736Actual
351362889.002025-01-266236Actual
13972456166.002023-05-28676Actual
5218100.002022-09-286766Budget
839040.002022-12-297126Budget
73071378.002022-11-286236Actual
36268136.002025-02-267726Actual
13950272.002023-05-287266Actual
38678221.002025-04-287366Actual
20990454.002023-12-298736Actual
34056129.002024-12-288956Actual
2498878.002024-04-276836Actual
22951428.002024-02-266536Actual
2613020528.002024-05-275766Actual
728418.002022-11-288226Actual
521550.002022-05-286126Budget
1065195.002023-02-269026Actual
9759132096.002023-01-262976Actual
189094.002023-10-289626Actual
1289736.002023-04-288426Actual
526696336.002022-09-281576Actual
279310.002022-07-298226Budget
1788541.002023-09-286726Actual
3410134541.002024-12-281476Actual
5124174.002022-09-287646Actual
11839100.002023-03-286746Budget
85991500.002022-12-297666Budget
2827424706.002024-07-286016Actual
1789732.002023-09-288326Actual
2097846.002023-12-297136Actual
307356184.002024-09-272376Actual
31704560.002024-10-279216Actual
25023180.002024-04-278146Actual
4006446.002022-08-288046Actual
30620263.002024-09-277636Actual
2299348.002024-02-268546Actual
30568557.002024-09-278016Actual
2927231.002022-07-297756Actual
2980243.002022-07-297366Actual
3182625.002024-10-276966Actual
3182589.002024-10-276866Actual
13965-218.002023-05-289166Actual
8437100.002022-12-296836Budget
3517780.002025-01-268346Actual
85176.002022-12-299646Actual
406149.002022-08-288456Actual
15818606.002023-07-296126Actual
1084330.002023-02-268266Budget
239521272906.002024-03-271136Actual
6112302.002022-10-288116Actual
36331193.002025-02-268946Actual
2093123.002023-12-298216Actual
289480.002022-07-298546Budget
7322100.002022-11-287436Budget
131117.002023-04-289666Actual
3508621.002025-01-266916Actual
36271103.002025-02-268126Actual
3511169.002025-01-266726Actual
10638100.002023-02-268126Budget
10579220.002023-02-267316Budget
31691288.002024-10-277616Actual
2104146.002023-12-298556Actual
63321500.002022-10-286166Budget
12909526197.002023-04-281136Actual
4113100.002022-08-287866Budget
3187626881.002024-10-2710076Actual
6200131.002022-10-287436Actual
29555243.002024-08-278756Actual
9742231400.002023-01-2610166Budget
1190945.002023-03-288356Actual
1895168.002023-10-287846Actual
20049326.002023-11-289266Actual
2830736.002024-07-286826Actual
957440.002023-01-268236Actual
108137600.002023-02-266366Budget
1692072.002023-08-288346Actual
148632233805.002023-06-281036Actual
28293109.002024-07-288516Actual
1588864.002023-07-298346Actual
37388203.002025-03-287316Actual
339851483.002024-12-286236Actual
13867144.002023-05-287436Actual
2962425784.002024-08-2710076Actual
375164748.002025-03-285766Actual
2602370.002024-05-276526Actual
10594100.002023-02-268316Budget
31796124.002024-10-277356Actual
2510511486.002024-04-272076Actual
10760106.002023-02-266656Actual
26061104.002024-05-277836Actual
159714378.002023-07-292376Actual
1788955.002023-09-287326Actual
15883246.002023-07-297746Actual
2831280.002022-07-297636Budget
25054151.002024-04-278756Actual
2408525895.002024-03-273476Actual
3058093777.002024-09-271226Actual
26078187.002024-05-276646Actual
10578223.002023-02-267316Actual
1304949.002023-04-289456Actual
2841221039.002024-07-286066Actual
10852155.002023-02-268966Actual
1584529838.002023-07-296036Actual
14926106.002023-06-287356Actual
2192287.002024-01-266816Actual
56923000.002022-05-286036Budget
25996168.002024-05-276516Actual
525100.002022-05-286526Budget
12012434288.002023-03-284676Actual
1390159.002023-05-288446Actual
29549266.002024-08-278056Actual
21018247.002023-12-299046Actual
386359.002025-04-289646Actual
180031168.002023-09-287666Actual
3750462.002025-03-288456Actual
24087139973.002024-03-273776Actual
7236900.002022-05-286366Budget
1080720511.002023-02-266066Actual
279923.002022-07-298526Actual
26183144561.002024-05-273776Actual
626591.002022-10-288546Actual
10567380.002023-02-266516Budget
13881332.002023-05-289236Actual
165179.002022-06-286626Actual
28403232.002024-07-289056Actual
23021140.002024-02-268956Actual
855440.002022-12-298456Budget
2495363879.002024-04-271226Actual
611894.002022-10-288416Actual
3952100.002022-08-287436Budget
3072147500.002024-09-279966Actual
294301332.002024-08-276216Actual
1174650.002023-03-286826Budget
128162000.002023-04-286116Budget
9600100.002023-01-266746Budget
18987-106.002023-10-289156Actual
4966280.002022-09-286516Budget
2809462700.002022-07-291136Actual
855172.002022-12-298356Actual
33969176.002024-12-288026Actual
2496015.002024-04-276826Actual
33946116.002024-12-288416Actual
26124371.002024-05-279256Actual
2210730071.002024-01-263876Actual
1746410.002022-06-286546Actual
1690444008.002022-06-281036Actual
23981979.002024-03-276246Actual

Generated 2025-06-27 11:56:10.254 UTC