[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4611   

4077 items

NOTE: Only 1000 elements of total 4077 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35258159130.002025-01-272176Actual
1491713689.002023-06-296056Actual
28463240599.002024-07-293576Actual
2095011.002023-12-307126Actual
9554100.002023-01-276836Budget
28426407.002024-07-297766Actual
17864240.002023-09-297616Actual
13966363.002023-05-299266Actual
9512100.002023-01-277426Budget
1191060.002023-03-298356Budget
191890735.002022-06-293576Actual
363371919.002025-02-276156Actual
2196031.002024-01-278326Actual
25079378.002024-04-287766Actual
36306484.002025-02-279036Actual
1384725.002023-05-298426Actual
2957552.002024-08-287166Actual
2615159.002024-05-288466Actual
1799823.002023-09-296966Actual
11863100.002023-03-298346Budget
20927361.002023-12-307716Actual
3508621.002025-01-276916Actual
726575.002022-11-296826Actual
35210230.002025-01-279256Actual
32815280.002024-11-287616Actual
4164-32698.002022-08-294676Actual
9522139.002023-01-278126Actual
169612004.002023-08-296166Actual
191730707.002022-06-293476Actual
3297831196.002024-11-281476Actual
28440682.002024-07-299766Actual
595602.002022-05-298036Actual
20982449.002023-12-307736Actual
2609248.002024-05-288446Actual
3514150.002025-01-276936Actual
21008302.002023-12-307746Actual
139432725.002023-05-296366Actual
7496110.002022-11-298966Actual
8430358.002022-12-306536Actual
1898012.002023-10-298256Actual
3410045457.002024-12-291376Actual
36408191118.002025-02-272176Actual
3510579964.002025-01-271226Actual
744841300.002022-11-295666Budget
14840139.002023-06-296526Actual
972530.002023-01-278266Budget
845540.002022-12-308236Budget
31759652.002024-10-289236Actual
1484890.002023-06-297626Actual
34023421.002024-12-298046Actual
1082535.002023-02-277166Actual
27290341120.002024-06-2810166Actual
20976111.002023-12-306836Actual
37454554.002025-03-298736Actual
38819.002022-08-299616Actual
21937148.002024-01-278916Actual
513853.002022-09-298446Actual
2838755.002024-07-296856Actual
5180200.002022-09-298156Budget
22922346.002024-02-276226Actual
61774.002022-10-299626Actual
36378137.002025-02-277366Actual
305821003.002024-09-286126Actual
615769.002022-10-297826Actual
27151800.002022-07-306116Budget
118781300.002023-03-296156Budget
16842416.002023-08-298716Actual
85211420.002022-12-306156Actual
2864335.002022-07-306546Actual
1482792.002023-06-298316Actual
730227560.002022-11-296036Actual
3520444.002025-01-278456Actual
2505229.002024-04-288456Actual
1790827427.002023-09-296036Actual
9719100.002023-01-277866Budget
34024260.002024-12-298146Actual
9533176.002023-01-278726Actual
32828660.002024-11-289216Actual
7341585.002022-11-298736Actual
706145.002022-05-299256Actual
3861590.002025-04-296746Actual
2196127.002024-01-278426Actual
18429600.002022-06-295766Budget
834353.002022-12-307116Actual
12946100.002023-04-298436Budget
722035.002022-11-297116Actual
2838674.002024-07-296756Actual
23904134.002024-03-286816Actual
17930399.002023-09-299036Actual
5078275.002022-09-297636Actual
2497541.002024-04-288926Actual
20999222.002023-12-306546Actual
20979209.002023-12-307336Actual
8350495.002022-12-307716Actual
3182625.002024-10-286966Actual
8626449600.002022-12-3010166Budget
5251228.002022-09-299066Actual
1313528555.002023-04-293476Actual
1490864.002023-06-298346Actual
2206349.002024-01-277166Actual
29450374.002024-08-289016Actual
8535148.002022-12-307356Actual
131198965.002023-04-29876Actual
1057534.002023-02-276916Actual
26083122.002024-05-287346Actual
35082205.002025-01-276516Actual
1894466.002023-10-296846Actual
26122278.002024-05-289056Actual
2397293.002024-03-288536Actual
10615200.002023-02-276526Budget
5171131.002022-09-297656Actual
3071025.002024-09-288266Actual
14970302.002023-06-298766Actual
1400019612.002023-05-2910076Actual
37445333.002025-03-297636Actual
8449200.002022-12-307836Budget
7484246.002022-11-298166Actual
2837290.002024-07-298346Actual
12979214.002023-04-297646Actual
2839380.002022-07-308136Budget
159243147.002023-07-305366Actual
33996168.002024-12-297836Actual
513530.002022-09-298246Budget
509198.002022-09-298436Actual
32843151.002024-11-287726Actual
36249520.002025-02-278716Actual
78894236.002022-05-293176Actual
3290477.002024-11-288546Actual
4966280.002022-09-296516Budget
1792436.002023-09-298236Actual
51081264.002022-09-296246Actual
6280138.002022-10-296556Actual
29449243.002024-08-288916Actual
219598.002024-01-278226Actual
75886.002022-05-298566Actual
14851169.002023-06-298026Actual
10670176.002023-02-276836Actual
749073.002022-11-298466Actual
162632.002022-06-298216Actual
503810.002022-09-298226Budget
2944790.002024-08-288516Actual
2299252.002024-02-278446Actual
13849113.002023-05-298726Actual
8448562.002022-12-307736Actual
7322100.002022-11-297436Budget
1582220.002023-07-306726Actual
68770.002022-05-297856Budget
3865560.002025-04-298556Actual
40279700.002022-08-296056Budget
7494380.002022-11-298766Budget
28311134.002024-07-297426Actual
15912160.002023-07-308156Actual
1890577.002023-10-298926Actual
31746284.002024-10-287636Actual
96367644.002023-01-276056Actual
13044200.002023-04-298756Budget
12857281.002023-04-299216Actual
15849168.002023-07-306636Actual
8597100.002022-12-307466Budget
7414120.002022-11-297356Budget
389719.002022-08-296926Actual
21036265.002023-12-308056Actual
2845217459.002024-07-292076Actual
856811240.002022-12-305366Actual
96921300.002023-01-276166Budget
2504374.002024-04-287356Actual
13047-126.002023-04-299156Actual
970750.002023-01-277166Budget
38599424.002025-04-298136Actual
1062150.002023-02-276826Budget
38613190.002025-04-296546Actual
12976100.002023-04-297446Budget
2210898881.002024-01-273976Actual
5100302.002022-09-299236Actual
36253702.002025-02-279216Actual
949410100.002023-01-276026Budget
7360100.002022-11-296746Budget
3998125.002022-08-297446Actual
9703100.002023-01-276866Budget
11958380.002023-03-297766Budget
733340.002022-11-298236Actual
32813225.002024-11-287316Actual
683100.002022-05-297656Budget
392151.002022-08-298526Actual
11751125.002023-03-297326Actual
36295328.002025-02-277636Actual
363681758.002025-02-276166Actual
35233470.002025-01-278066Actual
28341610.002024-07-297736Actual
4986480.002022-09-298016Budget
1782-154.002022-06-299146Actual
1189692.002023-03-297456Actual
2735237.002022-07-307616Actual
1621136.002022-06-297816Actual
2610637.002024-05-286856Actual
1391553.002023-05-296856Actual
577380.002022-05-296636Budget
1803519018.002023-09-292876Actual
32807335.002024-11-286516Actual
1076440.002023-02-276856Budget
11960117.002023-03-297866Actual
20994470.002023-12-309236Actual
11775144.002023-03-299026Actual
1803423102.002023-09-292476Actual
1596439881.002023-07-301476Actual
36397167985.002025-02-2710166Actual
521550.002022-05-296126Budget
2741550.002022-07-308016Budget
751510084.002022-11-292076Actual
1898237.002023-10-298456Actual
294576.002022-07-308956Actual
3181820845.002024-10-286066Actual
18887118.002023-10-296526Actual
14819152.002023-06-297316Actual
500280.002022-05-298116Budget
8379807.002022-12-306226Actual
2602811.002024-05-287126Actual
23037106.002024-02-276766Actual
166965.002022-06-297826Actual
3626085.002025-02-276626Actual
2007222060.002023-11-293376Actual
220228.002024-01-279646Actual
5722042.002022-05-296236Actual
23958102.002024-03-286736Actual
5236480.002022-09-298066Budget
2604083.002024-05-288726Actual
860832.002022-12-308266Actual
399540.002022-08-297146Budget
1795345.002023-09-298546Actual
22077181.002024-01-278966Actual
271746.002024-06-289626Actual
37399485.002025-03-298716Actual
15799158.002023-07-307316Actual
9582585.002023-01-278736Actual
7329550.002022-11-298036Budget
4751040.002022-05-296216Actual
1798892985.002023-09-295666Actual
29539132.002024-08-286656Actual
3635460.002025-02-278456Actual
37449361.002025-03-298136Actual
6266410.002022-10-298746Actual
1296982.002023-04-296846Actual
18496900.002022-06-296366Budget
27215366.002024-06-287746Actual
28377306.002024-07-299046Actual
38552-275.002025-04-299116Actual
1714263.002022-06-297636Actual
509494.002022-09-298536Actual
1088425728.002023-02-273876Actual
3184511.002024-10-289666Actual
2960171710.002024-08-281376Actual
5143293.002022-09-298746Actual
24931209.002024-04-286616Actual
2821234.002022-07-306736Actual
10596104.002023-02-278416Actual
3284284.002024-11-287626Actual
30733151877.002024-09-282176Actual
2943526.002024-08-286916Actual
5249410.002022-09-298766Actual
63541800.002022-10-297666Budget
8499380.002022-12-308046Budget
2201564.002024-01-278446Actual
158422.002023-07-309626Actual
34089306.002024-12-299066Actual
22008176.002024-01-277646Actual
36242155.002025-02-277816Actual
2394052.002024-03-288126Actual
28332554.002024-07-296536Actual
13998954914.702023-05-294576Actual
95911700.002023-01-276146Actual
1496622.002023-06-298266Actual
8451550.002022-12-308036Budget
1886357.002023-10-296816Actual
2609345.002024-05-288546Actual
13819108.002023-05-298316Actual
14877449.002023-06-297736Actual
746950.002022-11-297166Budget
31869203048.002024-10-283576Actual
3854144.002022-08-297416Actual
1763380.002022-06-297746Budget
2502175.002024-04-287846Actual
190263270.002022-06-291376Actual
2865305.002022-07-306646Actual
290262.002022-07-309446Actual
3945100.002022-08-296836Budget
635200.002022-05-297446Budget
31859184569.002024-10-282176Actual
23968321.002024-03-288136Actual
20045302.002023-11-298766Actual
1991834.002023-11-296826Actual
2502753.002024-04-288546Actual
220974378.002024-01-272376Actual
28418157.002024-07-296766Actual
16974320.002023-08-297766Actual
4130-228.002022-08-299166Actual
130071970.002023-04-296156Actual
13996350000.002023-05-294276Actual
2982200.002022-07-307466Budget
1394695.002023-05-296766Actual
405716.002022-08-298256Actual
30219604.002022-07-301876Actual
2495920.002024-04-286726Actual
35152114.002025-01-278436Actual
386371387.002025-04-296156Actual
1199141074.002023-03-291476Actual
38558785.002025-04-296226Actual
639380.002022-05-297746Budget
6629984.002022-05-296056Actual
20002138.002023-11-297456Actual
1282734.002023-04-296916Actual
158471530.002023-07-306236Actual
18917118.002023-10-296736Actual
15954326.002023-07-309266Actual
967140.002023-01-278456Budget
1731527.002022-06-298736Actual
12890100.002023-04-298126Budget
725252334.002022-11-291226Actual
1201023350.002023-03-294076Actual
34093403.002024-12-299766Actual
37393543.002025-03-298016Actual
139679.002023-05-299666Actual
2729780714.002024-06-281576Actual
1580888.002023-07-308416Actual
13812172.002023-05-297416Actual
16843228.002023-08-298916Actual
16900-256.002023-08-299136Actual
374315.002025-03-299626Actual
841240.002022-12-308526Budget
3869647500.002025-04-299966Actual
10711196.002023-02-276546Actual
965888.002023-01-277656Actual
39788.002022-08-299636Actual
3400916470.002024-12-296046Actual
622610.002022-10-299636Actual
5096480.002022-09-298736Budget
28286556.002024-07-297716Actual
117843000.002023-03-296136Budget
177483.002022-06-298446Actual
2509210.002024-04-289666Actual
23072114313.002024-02-272176Actual
7223300.002022-11-297316Budget
3065457.002024-09-288546Actual
8524241.002022-12-306556Actual
173918564.002022-06-296046Actual
11881492.002023-03-296256Actual
28287151.002024-07-297816Actual
261331403.002024-05-286266Actual
21946104.002024-01-276526Actual
18016328.002023-09-299266Actual
1803120.002022-06-297356Budget
12997380.002023-04-298746Budget
178464.002022-06-299446Actual
32905347.002024-11-288746Actual
6124140.002022-10-298916Actual
19964462.002023-11-299236Actual
625933.002022-10-298246Actual
1696691.002023-08-296766Actual
3910287.002022-08-298026Actual
3521411.002025-01-275466Actual
3866442.002025-04-295466Actual
4985131.002022-09-297816Actual
28303546.002024-07-296226Actual
169551731.002023-08-295266Actual
5235128.002022-09-297866Actual
9502138.002023-01-276626Actual
1639291.002022-06-299216Actual
30618188.002024-09-287336Actual
53155.002022-05-296826Actual
1496964.002023-06-298566Actual
24932106.002024-04-286716Actual
10861184805.002023-02-2710166Actual
2492720344.002024-04-286016Actual
11792234.002023-03-296736Actual
3411839513.002024-12-293876Actual
502214.002022-09-297126Actual
30708418.002024-09-288066Actual
667750.002022-05-296256Budget
3853251.002022-08-297316Actual
17882662.002023-09-296226Actual
35239416.002025-01-278766Actual
17917230.002023-09-297336Actual
34055277.002024-12-298756Actual
2989100.002022-07-307866Budget
524130.002022-09-298266Budget
34122-59413.002024-12-294676Actual
3628429204.002025-02-276036Actual
973171.002023-01-278566Actual
85667500.002022-12-305266Budget
35088162.002025-01-277316Actual
528222659.002022-09-293876Actual
1591646.002023-07-308556Actual
405180.002022-08-297856Budget
575468.002022-05-296536Actual
4984100.002022-09-297816Budget
11692458.002023-03-296516Actual
2505327.002024-04-288556Actual
6171200.002022-10-298726Budget
14928113.002023-06-297656Actual
37569182333.002025-03-293776Actual
1070620600.002023-02-276046Budget
297750.002022-07-307166Budget
1591457.002023-07-308356Actual
2766480.002022-07-306226Budget
2600384.002024-05-287416Actual
375118.002025-03-299656Actual
4970200.002022-09-296716Budget
55110.002022-05-298226Budget
284141943.002024-07-296266Actual
3755718324.002025-03-292076Actual
37475275.002025-03-298146Actual
5216177.002022-09-296666Actual
1885721022.002023-10-296016Actual
340102028.002024-12-296146Actual
56429.002022-05-299426Actual
2507297.002024-04-286866Actual
16832181.002023-08-297416Actual
2003081.002023-11-296866Actual
27199526.002024-06-289036Actual
945945.002023-01-276916Actual
2202842.002024-01-276756Actual
9469547.002023-01-277716Actual
10759100.002023-02-276556Budget
960322.002023-01-276946Actual
3411026058.002024-12-292876Actual
13072280.002023-04-296666Budget
13080380.002023-04-297266Budget
1787291.002023-09-298516Actual
1307686.002023-04-296866Actual
10820114.002023-02-276766Actual
15918113.002023-07-308956Actual
60851572.002022-10-296116Actual
38612932.002025-04-296246Actual
3961380.002022-08-298136Budget
10877132096.002023-02-272976Actual
239002721.002024-03-286216Actual
31776228.002024-10-288146Actual
228951770.002024-02-276216Actual
32865123.002024-11-286836Actual
30650209.002024-09-288146Actual
617635.002022-10-299426Actual
38698390930.002025-04-29476Actual
30681243.002024-09-288756Actual
968127.002023-01-279456Actual
33987256.002024-12-296636Actual
10648176.002023-02-278726Actual
22033123.002024-01-277456Actual
19894137.002023-11-297316Actual
10571200.002023-02-276716Budget
23926431.002024-03-286126Actual
1667200.002022-06-297726Budget
26068354.002024-05-288736Actual
4987511.002022-09-298016Actual
21967129.002024-01-279226Actual
179351782.002023-09-296146Actual
11756200.002023-03-297726Budget
1287153.002023-04-296726Actual
410047.002022-08-297166Actual
12950550.002023-04-298736Budget
389823.002022-08-297126Actual
2617942031.002024-05-283276Actual
638880489.002022-10-291376Actual
851911830.002022-12-306056Actual
20983132.002023-12-307836Actual
17876-287.002023-09-299116Actual
28142176.002022-07-306236Actual
26071-469.002024-05-289136Actual
63919604.002022-10-291876Actual
10827120.002023-02-277266Actual
1285872.002023-04-299416Actual
704109.002022-05-299056Actual
29598442660.002024-08-28676Actual
7435200.002022-11-298756Budget
1693615.002023-08-296956Actual
1736417.002022-06-299236Actual
5252-182.002022-09-299166Actual
7330648.002022-11-298036Actual
18012378.002023-09-298766Actual
16923265.002023-08-298746Actual
7232620.002022-11-298016Actual
30720631.002024-09-289766Actual
6358101.002022-10-297866Actual
148112551.002023-06-296116Actual
64624.002022-05-298246Actual
3757526607.002025-03-2910076Actual
2729817287.002024-06-281876Actual
1076542.002023-02-276856Actual
158441083237.002023-07-301136Actual
33994298.002024-12-297636Actual
18925115.002023-10-297836Actual
174017200.002022-06-296046Budget
130511983.002023-04-295266Actual
6250372.002022-10-297746Actual
199374.002023-11-299626Actual
3178713460.002024-10-286056Actual
9496630.002023-01-276126Actual
7512105521.002022-11-291576Actual
3943120.002022-08-296736Actual
5063280.002022-09-296536Budget
1900095.002023-10-296766Actual
73968700.002022-11-296056Budget
35137497.002025-01-276536Actual
2504744.002024-04-287856Actual
1699939785.002023-08-291976Actual
23921-285.002024-03-289116Actual
1394820.002023-05-296966Actual
2962425784.002024-08-2810076Actual
180240.002022-06-297156Budget
1772100.002022-06-298346Budget
8620-185.002022-12-309166Actual
504540.002022-09-298526Budget
1192516300.002023-03-295366Budget
9451445.002023-01-276516Actual
13112247.002023-04-299766Actual
12985480.002023-04-298046Budget
2849585.002022-07-308736Actual
16925228.002023-08-299046Actual
36371178.002025-02-276566Actual
527721794.002022-09-293276Actual
38538266.002025-04-297316Actual
38604554.002025-04-298736Actual
303821349.002022-07-304076Actual
19962346.002023-11-299036Actual
11702220.002023-03-297316Budget
19986265.002023-11-298746Actual
18978186.002023-10-298056Actual
13964272.002023-05-299066Actual
36331193.002025-02-278946Actual
119898647.002023-03-29876Actual
26097-250.002024-05-289146Actual
8346118.002022-12-307416Actual
7473220.002022-11-297366Budget
17890148.002023-09-297426Actual
280577.002022-07-309226Actual
11811380.002023-03-298136Budget
1386423.002023-05-296936Actual
35116157.002025-01-277426Actual
8545334.002022-12-308056Actual
51964.002022-09-299656Actual
11856401.002023-03-298046Actual
18881288.002023-10-299216Actual
9630101.002023-01-278946Actual
3749190.002025-03-296756Actual
4153138768.002022-08-292976Actual
29479176.002024-08-289226Actual
624120.002022-10-296946Actual
12847100.002023-04-298316Budget
2754146.002022-07-308916Actual
128151905.002023-04-296116Actual
1693467.002023-08-296756Actual
20936161.002023-12-308916Actual
4131380.002022-08-299266Actual
22047182.002024-01-279256Actual
36364128.002025-02-275466Actual
15803113.002023-07-307816Actual
62924.002022-05-296946Actual
15933150.002023-07-306666Actual
15974169992.002023-07-302976Actual
9458152.002023-01-276816Actual
271241531.002024-06-286216Actual
18020299537.002023-09-2910166Actual
403670.002022-08-296756Budget
3868894.002025-04-298566Actual
962670.002023-01-278546Budget
7228480.002022-11-297716Budget
18962225.002023-10-299246Actual
37396116.002025-03-298316Actual
7296-103.002022-11-299126Actual
19019-239.002023-10-299166Actual
2399522.002024-03-288246Actual
2094827.002023-12-306826Actual
18933218.002023-10-298936Actual
393220176.002022-08-296036Actual
388083.002022-08-299416Actual
295361048.002024-08-286156Actual
13025100.002023-04-297656Budget
15960419804.002023-07-30676Actual
24930230.002024-04-286516Actual
340361604.002024-12-296156Actual
78030604.002022-05-291976Actual
167930.002022-06-298426Budget
1703117.002022-06-296736Actual
29512223.002024-08-286546Actual
4102380.002022-08-297266Budget
6283100.002022-10-296656Budget
6231974.002022-10-296246Actual
637191.002022-05-297646Actual
108331600.002023-02-277666Budget
3856968.002025-04-297826Actual
10852155.002023-02-278966Actual
9732380.002023-01-278766Budget
3406520066.002024-12-296066Actual
3641635580.002025-02-273376Actual
2102766.002023-12-306756Actual
306072306269.002024-09-281036Actual
16964189.002023-08-296566Actual
36421177986.002025-02-273976Actual
2728177.002024-06-288566Actual
1593557.002023-07-306866Actual
16893.002022-06-299626Actual
613111232.002022-10-296026Actual
1485310.002023-06-298226Actual
26102746.002024-05-286256Actual
1302980.002023-04-297856Budget
772147741.002022-05-29476Actual
36346123.002025-02-277456Actual
66055.002022-05-299446Actual
2611190.002024-05-287656Actual
36258498.002025-02-276226Actual
3525329029.002025-01-271476Actual
22953192.002024-02-276736Actual
52960.002022-05-296726Budget
7234384.002022-11-298116Actual
1190280.002023-03-297856Budget
12865850.002023-04-296226Budget
4117280.002022-08-298166Budget
386703231.002025-04-296366Actual
960275.002023-01-276846Actual
526830604.002022-09-291976Actual
965240.002023-01-277156Budget
1993129.002023-11-298526Actual
18886874.002023-10-296226Actual
2203912.002024-01-278256Actual
37482360.002025-03-299046Actual
2093123.002023-12-308216Actual
12965200.002023-04-296646Budget
3520215.002025-01-278256Actual
12929100.002023-04-297436Budget
2618035916.002024-05-283376Actual
38602138.002025-04-298436Actual
3187626881.002024-10-2810076Actual
966256.002023-01-277856Actual
61851300.002022-10-296236Budget
49611800.002022-09-296116Budget
168830.002022-06-299426Actual
3871227978.002025-04-292876Actual
69940.002022-05-298556Budget
2006112485.002023-11-291876Actual
843980.002022-12-307136Budget
150044137561.002023-06-294376Actual
352191588.002025-01-276266Actual
3741950.002025-03-297826Actual
209171920.002023-12-306216Actual
3296037.002024-11-288266Actual
10681550.002023-02-277736Budget
13932-123.002023-05-299156Actual
9699177.002023-01-276666Actual
167414.002022-06-298226Actual
14926106.002023-06-297356Actual
13115178500.002023-04-2910166Budget
37506277.002025-03-298756Actual
139101392.002023-05-296156Actual
838917.002022-12-306926Actual
2291974781.002024-02-271226Actual
2194248856.002024-01-271226Actual
590310.002022-05-297636Actual
29576212.002024-08-287266Actual
210934422.002023-12-302376Actual
1803210603.002023-09-292276Actual
17944141.002023-09-297446Actual
11883100.002023-03-296556Budget
3972480.002022-08-298736Budget
228942275.002024-02-276116Actual
6270-188.002022-10-299146Actual
229189.002024-02-279616Actual
2960417287.002024-08-281876Actual
10696100.002023-02-278536Budget
3757239229.002025-03-294076Actual
25077161.002024-04-287466Actual
15810378.002023-07-308716Actual
2394974.002024-03-289226Actual
386668392.002025-04-295766Actual
16894106.002023-08-298336Actual
5197800.002022-05-296026Actual
507100.002022-05-298416Budget
1584180.002023-07-309226Actual
5067140.002022-09-296736Actual
16899320.002023-08-299036Actual
1063460.002023-02-277826Budget
95471500.002023-01-276236Budget
1292651.002023-04-297136Actual
34075174.002024-12-297266Actual
4009276.002022-08-298146Actual
3280428159.002024-11-286016Actual
16825347.002023-08-296516Actual
6248200.002022-10-297646Budget
2896351.002022-07-308746Actual
38605349.002025-04-298936Actual
11974410.002023-03-298766Actual
10860240200.002023-02-2710166Budget
200251666.002023-11-296266Actual
686200.002022-05-297756Budget
32881427.002024-11-289036Actual
3637464.002025-02-276866Actual
1310280.002023-04-298566Budget
108743367.002023-02-272376Actual
3871131361.002025-04-292476Actual
10657385512.002023-02-271136Actual
12990112.002023-04-298346Actual
1181339.002023-03-298236Actual
131259604.002023-04-292076Actual
5014100.002022-09-296526Budget
351859.002025-01-279646Actual
3179364.002024-10-286856Actual
6125216.002022-10-299016Actual
35229165.002025-01-277466Actual
21104112664.002023-12-303976Actual
16986421.002023-08-299266Actual
7367220.002022-11-297346Budget
8443130.002022-12-307436Actual
2839869.002024-07-298356Actual
404485.002022-08-297356Actual
6135650.002022-10-296226Budget
74457800.002022-11-295366Budget
36307-387.002025-02-279136Actual
32962115.002024-11-288466Actual
21005144.002023-12-307346Actual
34111220962.002024-12-292976Actual
738570.002022-11-298446Budget
40815572.002022-08-295766Actual
1186130.002023-03-298246Budget
835944.002022-12-308216Actual
962568.002023-01-278446Actual
36243661.002025-02-278016Actual
211062634545.002023-12-304376Actual
2954151.002024-08-286856Actual
10631100.002023-02-277626Budget
16985-252.002023-08-299166Actual
73061500.002022-11-296236Budget
6246100.002022-10-297446Budget
4972100.002022-09-296816Budget
36399325722.002025-02-27676Actual
27198343.002024-06-288936Actual
24949224.002024-04-289016Actual
159314406.002023-07-306366Actual
37384135.002025-03-296716Actual
2110529488.002023-12-304076Actual
38603123.002025-04-298536Actual
414468230.002022-08-291576Actual
1897357.002023-10-297356Actual
510468.002022-05-298716Actual
14834388.002023-06-299216Actual
260277.002024-05-286926Actual
514070.002022-09-298546Budget
2730526607.002024-06-282876Actual
31782179.002024-10-288946Actual
29504343.002024-08-288936Actual
1903339785.002023-10-291976Actual
1314020682.002023-04-294076Actual
14958650.002023-06-297266Actual
3176932.002024-10-287146Actual
6155200.002022-10-297726Budget
953041.002023-01-278526Actual
1597630067.002023-07-303276Actual
8618150.002022-12-308966Actual
199109.002023-11-299616Actual
2610711.002024-05-286956Actual
306371065.002024-09-286246Actual
21938226.002024-01-279016Actual
2000943.002023-11-298356Actual
230872297779.002024-02-274376Actual
7391178.002022-11-299046Actual
2192996.002024-01-277816Actual
79229888.002022-05-293576Actual
28349554.002024-07-298736Actual
21080255631.002023-12-3010166Actual
6313234.002022-10-298756Actual
1803013483.002023-09-292076Actual
50582527.002022-09-296136Actual
28313139.002024-07-297726Actual
15950302.002023-07-308766Actual
17932532.002023-09-299236Actual
1992546.002023-11-297826Actual
11691380.002023-03-296516Budget
4021210.002022-08-299046Actual
1310090.002023-04-298466Budget
26178163004.002024-05-283176Actual
616550.002022-10-298326Budget
24058129.002024-03-288966Actual
407137.002022-08-299456Actual
34001123.002024-12-298436Actual
1888954.002023-10-296726Actual
352201679.002025-01-276366Actual
13904137.002023-05-298946Actual
13839150.002023-05-297426Actual
1694257.002023-08-297856Actual
149181685.002023-06-296156Actual
138591546.002023-05-296236Actual
25076180.002024-04-287366Actual
13070246.002023-04-296566Actual
22906102.002024-02-277816Actual
339842966.002024-12-296136Actual
28335185.002024-07-296836Actual
1184440.002023-03-297146Actual
37500326.002025-03-298056Actual
5233372.002022-09-297766Actual
22913340.002024-02-278716Actual
9680112.002023-01-279256Actual
10792200.002023-02-278756Budget
30718391.002024-09-289266Actual
35110137.002025-01-276626Actual
2092344.002023-12-307116Actual
1992166.002023-11-297326Actual
9618200.002023-01-278146Budget
275869.002022-07-309416Actual
178552296.002023-09-296216Actual
29581127.002024-08-287866Actual
1487239.002023-06-296936Actual
19022301.002023-10-299766Actual
1913144108.002022-06-292976Actual
625100.002022-05-296746Budget
3067091.002024-09-287356Actual
3633615585.002025-02-276056Actual
1597010710.002023-07-302276Actual
24046166.002024-03-287366Actual
729484.002022-11-298926Actual
3184747500.002024-10-289966Actual
388256842.002022-08-291226Actual
3634316.002025-02-276956Actual
8501233.002022-12-308146Actual
2506012537.002024-04-285266Actual
18927289.002023-10-298136Actual
18908158.002023-10-299226Actual
1889041.002023-10-296826Actual
2004462.002023-11-298566Actual
26136187.002024-05-286666Actual
11815100.002023-03-298336Budget
53530.002022-05-297126Budget
2947686.002024-08-288926Actual
3511169.002025-01-276726Actual
7424188.002022-11-298056Actual
25018108.002024-04-287446Actual
340608.002024-12-299656Actual
1303777.002023-04-298356Actual
5051142.002022-09-299226Actual
9596218.002023-01-276546Actual
18960169.002023-10-299046Actual
38632259.002025-04-299046Actual
94937878.002023-01-276026Actual
8461100.002022-12-308536Budget
351611783.002025-01-276146Actual
329452086.002024-11-286366Actual
27264342.002024-06-286566Actual
850479.002022-12-308346Actual
279730.002022-07-308426Budget
16983205.002023-08-298966Actual
14905283.002023-06-298046Actual
8497100.002022-12-307846Budget
7271131.002022-11-297326Actual
33950450.002024-12-299016Actual
10579220.002023-02-277316Budget
14894113.002023-06-296546Actual
3855595111.002025-04-291226Actual
17926112.002023-09-298436Actual
4004100.002022-08-297846Budget
32874376.002024-11-288136Actual
8352200.002022-12-307816Budget
1682176.002022-06-298726Actual
2510271746.002024-04-281576Actual
73550.002022-05-297166Budget
3061737.002024-09-287136Actual
302065657.002022-07-301576Actual
28132660.002022-07-306136Actual
1628100.002022-06-298316Budget
27258112975.002024-06-285666Actual
16861121.002023-08-297726Actual
6256313.002022-10-298146Actual
17904135.002023-09-299226Actual
24076123244.002024-03-282176Actual
14959135.002023-06-297366Actual
755100.002022-05-298366Budget
29470105.002024-08-288126Actual
25057-82.002024-04-289156Actual
15906127.002023-07-307356Actual
13962340.002023-05-298766Actual
169947869.002023-08-29876Actual
386359.002025-04-299646Actual
31848222214.002024-10-2810166Actual
38671351.002025-04-296566Actual
9548332.002023-01-276536Actual
2728712.002024-06-289666Actual
2972200.002022-07-306766Budget
955839.002023-01-277136Actual
139088.002023-05-299646Actual
7249363.002022-11-299216Actual
1830117.002022-06-299256Actual
12977116.002023-04-297446Actual
847010.002022-12-309636Actual
33951-360.002024-12-299116Actual
3859480.002022-08-297716Budget
403755.002022-08-296756Actual
32913925.002024-11-286256Actual
760380.002022-05-298766Budget
37531446.002025-03-297766Actual
968412900.002023-01-275266Budget
30583501.002024-09-286226Actual
9553156.002023-01-276736Actual
37523145.002025-03-296766Actual
1080463648.002023-02-275666Actual
15891265.002023-07-308746Actual
8629423716.002022-12-30676Actual
22986204.002024-02-277746Actual
18986133.002023-10-299056Actual
3753534.002025-03-298266Actual
37437517.002025-03-296536Actual
11961100.002023-03-297866Budget
3406416984.002024-12-295766Actual
3068910.002024-09-285466Actual
2300658.002024-02-276856Actual
317341323613.002024-10-281136Actual
27284320.002024-06-289066Actual
30612249.002024-09-286536Actual
2508676.002024-04-288566Actual
725410100.002022-11-296026Budget
38624356.002025-04-298046Actual
3296913.002024-11-289666Actual
2108765039.002023-12-301576Actual
40871500.002022-08-296266Actual
750911595.002022-11-29876Actual
6251280.002022-10-297746Budget
158174922.002023-07-306026Actual
2191621022.002024-01-276016Actual
2599960.002024-05-286816Actual
30676168.002024-09-288156Actual
31745130.002024-10-287436Actual
22018150.002024-01-278946Actual
973080.002023-01-278566Budget
34013256.002024-12-296646Actual
738201.002022-05-297366Actual
20993-282.002023-12-309136Actual
634462.002022-10-296866Actual
13944204.002023-05-296566Actual
199129745.002023-11-296026Actual
414010588.002022-08-29776Actual
13109268.002023-04-299266Actual
1284891.002023-04-298416Actual
782109144.002022-05-292176Actual
18932378.002023-10-298736Actual
1672100.002022-06-298126Budget
2199097.002024-01-278536Actual
841671.002022-12-308926Actual
8361153.002022-12-308316Actual
362639.002025-02-276926Actual
40771.002022-08-295466Actual
1295610.002023-04-299636Actual
29475139.002024-08-288726Actual
37542-324.002025-03-299166Actual
340111352.002024-12-296246Actual
1851273.002022-06-296566Actual
13483-29794.502023-05-289276Actual
36395632.002025-02-279766Actual
2730016422.002024-06-282076Actual
14976909.002023-06-299766Actual
21989111.002024-01-278436Actual
6100189.002022-10-297316Actual
589280.002022-05-297636Budget
611-207.002022-05-299136Actual
391510.002022-08-298226Budget
1088018275.002023-02-273376Actual
3294221872.002024-11-286066Actual
35206208.002025-01-278756Actual
746723.002022-11-296966Actual
149828277.002023-06-29876Actual
24956284.002024-04-286226Actual
3525655087.002025-01-271976Actual
2195262.002024-01-277326Actual
29500153.002024-08-288336Actual
13117448277.002023-04-29676Actual
3066918.002024-09-287156Actual
1174650.002023-03-296826Budget
27214203.002024-06-287646Actual
106632300.002023-02-276236Budget
1297360.002023-04-297146Budget
9466304.002023-01-277616Actual
3397111.002024-12-298226Actual
292040.002022-07-307156Budget
23015180.002024-02-278156Actual
6372380.002022-10-298766Budget
1893184.002023-10-298536Actual
52126100.002022-09-296366Budget
634760.002022-10-297166Budget
9657100.002023-01-277656Budget
32853111.002024-11-289026Actual
25020204.002024-04-287746Actual
20053147292.002023-11-2910166Actual
1193220600.002023-03-296066Budget
404113.002022-08-297156Actual
1304150.002023-04-298556Budget
148359.002023-06-299616Actual
3635220.002025-02-278256Actual
1805131.002022-06-297456Actual
28434382.002024-07-298766Actual
3396595.002024-12-297426Actual
10780300.002023-02-278056Actual
27301158561.002024-06-282176Actual
513418.002022-09-298246Actual
24985217.002024-04-286536Actual
3410455087.002024-12-291976Actual
501853.002022-09-296726Actual
3521719340.002025-01-276066Actual
3286748.002024-11-287136Actual

Generated 2025-06-28 09:24:26.866 UTC