[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4632   

4056 items

NOTE: Only 1000 elements of total 4056 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32862345.002024-11-266536Actual
2823200.002022-07-286836Budget
1696929.002023-08-277166Actual
7473220.002022-11-277366Budget
168242729.002023-08-276216Actual
832725506.002022-12-286016Actual
628100.002022-05-276846Budget
3396670.002024-12-277626Actual
7264101.002022-11-276726Actual
1798929953.002023-09-275766Actual
26007293.002024-05-268016Actual
7355410.002022-11-276546Actual
29465148.002024-08-267426Actual
2927231.002022-07-287756Actual
16889499.002023-08-277736Actual
27181200.002022-07-286216Budget
1176862.002023-03-278426Actual
23077163056.002024-02-252976Actual
2508327.002024-04-268266Actual
743331.002022-11-278556Actual
51994600.002022-09-275366Budget
174017200.002022-06-276046Budget
7479344.002022-11-277766Actual
5731700.002022-05-276236Budget
3174199.002024-10-266836Actual
3074959803.002024-09-264676Actual
23968321.002024-03-268136Actual
12923200.002023-04-276836Budget
4013101.002022-08-278346Actual
6091265.002022-10-276616Actual
36392-287.002025-02-259166Actual
3755655087.002025-03-271976Actual
30657232.002024-09-269046Actual
1596365489.002023-07-281376Actual
3750557.002025-03-278556Actual
14879495.002023-06-278036Actual
2612951898.002024-05-265666Actual
20924181.002023-12-287316Actual
2886280.002022-07-288146Budget
2923128.002022-07-287456Actual
6280138.002022-10-276556Actual
15827111.002023-07-287426Actual
839040.002022-12-287126Budget
170162152505.002023-08-274376Actual
30663699.002024-09-266256Actual
1794222.002023-09-277146Actual
1192516300.002023-03-275366Budget
729151.002022-11-278526Actual
1088623573.002023-02-254076Actual
3913177.002022-08-278126Actual
7366237.002022-11-277346Actual
24977-50.002024-04-269126Actual
117371126.002023-03-276226Actual
34058-159.002024-12-279156Actual
191215848.002022-06-272876Actual
13951142.002023-05-277366Actual
3900110.002022-08-277326Budget
11964280.002023-03-278166Budget
1484683.002023-06-277326Actual
20956137.002023-12-288026Actual
38714169746.002025-04-273176Actual
1693615.002023-08-276956Actual
3623760.002025-02-257116Actual
4112150.002022-08-277866Actual
26085135.002024-05-267646Actual
1199918991.002023-03-272476Actual
9571380.002023-01-258136Budget
28324-92.002024-07-279126Actual
2817520.002022-07-286536Actual
10796192.002023-02-259256Actual
499133.002022-09-278216Actual
1888954.002023-10-276726Actual
9512100.002023-01-257426Budget
18004363.002023-09-277766Actual
39788.002022-08-279636Actual
28283286.002024-07-277316Actual
108102525.002023-02-256166Actual
20992352.002023-12-289036Actual
260761516.002024-05-266246Actual
31740136.002024-10-266736Actual
5147164.002022-09-279246Actual
24065255540.002024-03-2610166Actual
2505229.002024-04-268456Actual
9580100.002023-01-258536Budget
37521315.002025-03-276566Actual
32858661370.002024-11-261136Actual
188851093.002023-10-276126Actual
8587100.002022-12-286866Budget
634517.002022-10-276966Actual
25095179100.002024-04-2610166Actual
34055277.002024-12-278756Actual
189391419.002023-10-276146Actual
3903100.002022-08-277426Budget
2209026055.002024-01-251476Actual
21927190.002024-01-257616Actual
1490864.002023-06-278346Actual
3402783.002024-12-278446Actual
165640.002022-06-276826Budget
3755478977.002025-03-271576Actual
11718123.002023-03-278316Actual
180240.002022-06-277156Budget
3293040.002024-11-268556Actual
22033123.002024-01-257456Actual
36290151.002025-02-256836Actual
210231163.002023-12-286156Actual
29549266.002024-08-268056Actual
22017302.002024-01-258746Actual
1992810.002023-11-278226Actual
1189140.002023-03-277156Budget
2723464.002024-06-266756Actual
280618.002022-07-289426Actual
25076180.002024-04-267366Actual
1687184.002023-08-279026Actual
31865159458.002024-10-263176Actual
2609911.002024-05-269646Actual
5142380.002022-09-278746Budget
10845100.002023-02-258366Budget
3910287.002022-08-278026Actual
21970645310.002024-01-251136Actual
38687103.002025-04-278466Actual
502994.002022-09-277626Actual
517680.002022-09-277856Budget
3069097870.002024-09-265666Actual
3954242.002022-08-277636Actual
7359182.002022-11-276746Actual
30744169070.002024-09-263776Actual
85809742.002022-12-286366Actual
318201497.002024-10-266266Actual
2308385046.002024-02-253776Actual
28396198.002024-07-278156Actual
362821289157.002025-02-251036Actual
31837102.002024-10-268366Actual
3071275.002024-09-268466Actual
10618157.002023-02-256626Actual
2845017287.002024-07-271876Actual
10852155.002023-02-258966Actual
12936164.002023-04-277836Actual
27148109158.002024-06-261226Actual
24019283.002024-03-268056Actual
10794144.002023-02-259056Actual
28344440.002024-07-278136Actual
2608069.002024-05-266846Actual
10835380.002023-02-257766Budget
2204489.002024-01-258956Actual
389823.002022-08-277126Actual
1882100.002022-06-278466Budget
2397811.002024-03-269636Actual
386730.002022-08-278216Budget
843980.002022-12-287136Budget
5215200.002022-09-276666Budget
612868.002022-10-279416Actual
52853479464.002022-09-274376Actual
23910449.002024-03-267716Actual
219181726.002024-01-256216Actual
12885170.002023-04-277726Actual
2210325454.002024-01-253376Actual
33945133.002024-12-278316Actual
20006192.002023-11-278056Actual
15860315.002023-07-288136Actual
8526218.002022-12-286656Actual
27615460.002022-07-286026Actual
3636721429.002025-02-256066Actual
581200.002022-05-276836Budget
2298216.002024-02-257146Actual
38565102.002025-04-277326Actual
4094298.002022-08-276666Actual
306361825.002024-09-266146Actual
28294520.002024-07-278716Actual
274530.002022-07-288216Budget
1902953557.002023-10-271376Actual
30592107.002024-09-267626Actual
1885721022.002023-10-276016Actual
105641924.002023-02-256116Actual
10769110.002023-02-257356Budget
118756.002023-03-279646Actual
2731029706.002024-06-263476Actual
30604-166.002024-09-269126Actual
2602943.002024-05-267326Actual
12908870667.002023-04-271036Actual
37532132.002025-03-277866Actual
31701273.002024-10-268916Actual
34076154.002024-12-277366Actual
410047.002022-08-277166Actual
1594391.002023-07-287866Actual
28361112.002024-07-276846Actual
639814019.002022-10-272876Actual
17930399.002023-09-279036Actual
27244144.002024-06-268156Actual
24956284.002024-04-266226Actual
1597630067.002023-07-283276Actual
1489916.002023-06-277146Actual
3974285.002022-08-279036Actual
627271.002022-10-279446Actual
230331510.002024-02-256266Actual
3751312663.002025-03-275366Actual
20993-282.002023-12-289136Actual
3865375.002025-04-278356Actual
299430.002022-07-288266Budget
105651900.002023-02-256216Budget
1059330.002023-02-258216Budget
27241204.002024-06-267756Actual
6204562.002022-10-277736Actual
31700485.002024-10-268716Actual
630860.002022-10-278356Budget
86403402.002022-12-282376Actual
13070246.002023-04-276566Actual
32818636.002024-11-268016Actual
3067717.002024-09-268256Actual
2729817287.002024-06-261876Actual
2801200.002022-07-288726Budget
3887857.002022-08-276226Actual
2407275396.002024-03-261576Actual
8395100.002022-12-287426Budget
37563254592.002025-03-272976Actual
2788133.002022-07-288026Actual
4994100.002022-09-278416Budget
16975106.002023-08-277866Actual
10691100.002023-02-258336Budget
25663-19199.702024-05-259276Actual
1798620967.002023-09-275266Actual
962470.002023-01-258446Budget
303122461.002022-07-283276Actual
12944100.002023-04-278336Budget
1285872.002023-04-279416Actual
13812172.002023-05-277416Actual
3642526058.002025-02-2510076Actual
12966211.002023-04-276646Actual
22082225.002024-01-259766Actual
2726100.002022-07-286816Budget
7098772.002022-05-275266Actual
1890577.002023-10-278926Actual
3515038.002025-01-258236Actual
28404-186.002024-07-279156Actual
7529102252.002022-11-273976Actual
15868-290.002023-07-289136Actual
1589715371.002023-07-286056Actual
2304034.002024-02-257166Actual
21008302.002023-12-287746Actual
240481098.002024-03-267666Actual
23044869.002024-02-257666Actual
628649.002022-10-276856Actual
2607992.002024-05-266746Actual
7418100.002022-11-277656Budget
26143106.002024-05-267466Actual
25081436.002024-04-268066Actual
37438471.002025-03-276636Actual
2830916.002024-07-277126Actual
742811.002022-11-278256Actual
2393778.002024-03-267726Actual
5169135.002022-09-277456Actual
3869647500.002025-04-279966Actual
9657100.002023-01-257656Budget
179845.002022-06-276856Actual
2501782.002024-04-267346Actual
17912330.002023-09-276636Actual
1190813.002023-03-278256Actual
2105760.002023-12-286866Actual
17877479.002023-09-279216Actual
21920234.002024-01-256616Actual
15920-139.002023-07-289156Actual
9586360.002023-01-259236Actual
21062119.002023-12-287466Actual
29519136.002024-08-267446Actual
952947.002023-01-258426Actual
2104810225.002023-12-285266Actual
3626232.002025-02-256826Actual
283281565426.002024-07-271136Actual
404485.002022-08-277356Actual
1667200.002022-06-277726Budget
3508575.002025-01-256816Actual
33979188.002024-12-279226Actual
616645.002022-10-278426Actual
7281283.002022-11-278026Actual
130673868.002023-04-276366Actual
10728372.002023-02-257746Actual
4117280.002022-08-278166Budget
294140.002022-07-288556Budget
1312290552.002023-04-271576Actual
79229888.002022-05-273576Actual
392486.002022-08-278926Actual
50582527.002022-09-276136Actual
2301860.002024-02-258456Actual
2837471.002024-07-278546Actual
499550.002022-05-278016Budget
3856255.002025-04-276826Actual
5063280.002022-09-276536Budget
2880382.002022-07-287746Actual
3063415.002024-09-269636Actual
2605526.002024-05-266936Actual
26084105.002024-05-267446Actual
2971177.002022-07-286766Actual
5136100.002022-09-278346Budget
38594153.002025-04-277436Actual
23976-301.002024-03-269136Actual
2616864054.002024-05-261576Actual
1989091.002023-11-276716Actual
38621167.002025-04-277646Actual
14893788.002023-06-276246Actual
28601404.002022-07-286146Actual
49611800.002022-09-276116Budget
1639291.002022-06-279216Actual
5178.002022-05-279616Actual
1381043.002023-05-277116Actual
21993396.002024-01-259036Actual
37574-95783.002025-03-274676Actual
1596113963.002023-07-28776Actual
39386-105.002025-05-268576Actual
29594662.002024-08-269766Actual
35100213.002025-01-258916Actual
12996410.002023-04-278746Actual
13852-70.002023-05-279126Actual
32914157.002024-11-266556Actual
5099-181.002022-09-279136Actual
3846176.002022-08-276716Actual
17014124400.002023-08-273976Actual
1866200.002022-06-277466Budget
35174364.002025-01-258046Actual
615670.002022-10-277826Budget
23975376.002024-03-269036Actual
1870380.002022-06-277766Budget
15894-158.002023-07-289146Actual
339821167738.002024-12-271136Actual
7423200.002022-11-278056Budget
13924152.002023-05-278156Actual
36313364.002025-02-256546Actual
21046242.002023-12-289256Actual
1998555.002023-11-278546Actual
34019160.002024-12-277446Actual
1075311362.002023-02-256056Actual
2955256.002024-08-268356Actual
294804.002024-08-269626Actual
840071.002022-12-287826Actual
56923000.002022-05-276036Budget
4124110.002022-08-278566Actual
6253129.002022-10-277846Actual
5095527.002022-09-278736Actual
23908200.002024-03-267416Actual
56060.002022-05-278926Actual
35109151.002025-01-256526Actual
10816280.002023-02-256566Budget
274431.002022-07-288216Actual
36378137.002025-02-257366Actual
5013113.002022-09-276526Actual
24999121.002024-04-268336Actual
28444433301.002024-07-27676Actual
2953512769.002024-08-266056Actual
35092127.002025-01-257816Actual
52718156.002022-09-272276Actual
750347500.002022-11-279966Actual
5083565.002022-09-278036Actual
20939331.002023-12-289216Actual
2818473.002022-07-286636Actual
18015-197.002023-09-279166Actual
3404332.002024-12-277156Actual
3637464.002025-02-256866Actual
34023421.002024-12-278046Actual
21980222.002024-01-257336Actual
2841221039.002024-07-276066Actual
5027100.002022-09-277426Budget
1692164.002023-08-278446Actual
149191404.002023-06-276256Actual
28390112.002024-07-277356Actual
23021140.002024-02-258956Actual
2193561.002024-01-258516Actual
317371468.002024-10-266236Actual
1792436.002023-09-278236Actual
3741422.002025-03-277126Actual
3298215558.002024-11-262076Actual
740950.002022-11-276856Budget
834270.002022-12-287116Budget
12976100.002023-04-277446Budget
16977267.002023-08-278166Actual
16882202.002023-08-276736Actual
18925115.002023-10-277836Actual
743133.002022-11-278456Actual
19976123.002023-11-277446Actual
63226700.002022-10-275266Budget
36424-128799.002025-02-254676Actual
528100.002022-05-276626Budget
4019380.002022-08-278746Budget
199109.002023-11-279616Actual
2845130.002022-07-288436Actual
3401628.002024-12-276946Actual
20016188.002023-11-279256Actual
9699177.002023-01-256666Actual
30239507.002022-07-282076Actual
35083187.002025-01-256616Actual
3178064.002024-10-268546Actual
389940.002022-08-277126Budget
10600480.002023-02-258716Budget
1398012235.002023-05-272076Actual
9536-86.002023-01-259126Actual
26153229.002024-05-268766Actual
18907-94.002023-10-279126Actual
960322.002023-01-256946Actual
2402264.002024-03-268356Actual
11753200.002023-03-277426Budget
158721786.002023-07-286146Actual
2953410.002024-08-269646Actual
35190109.002025-01-256656Actual
12990112.002023-04-278346Actual
9632-125.002023-01-259146Actual
17948259.002023-09-278046Actual
23003169.002024-02-256556Actual
1789164.002023-09-277626Actual
751510084.002022-11-272076Actual
7392-142.002022-11-279146Actual
539100.002022-05-277426Budget
10830120.002023-02-257466Actual
856347.002022-12-289456Actual
1993030.002023-11-278426Actual
6110480.002022-10-278016Budget
38550224.002025-04-278916Actual
8445312.002022-12-287636Actual
289581.002022-07-288546Actual
21045-145.002023-12-289156Actual
3757239229.002025-03-274076Actual
22100182136.002024-01-252976Actual
3959601.002022-08-278036Actual
13830668.002023-05-276126Actual
1281423800.002023-04-276016Budget
9601100.002023-01-256846Budget
12824200.002023-04-276716Budget
3519962.002025-01-257856Actual
35088162.002025-01-257316Actual
9553156.002023-01-256736Actual
522360.002022-09-277166Budget
30619123.002024-09-267436Actual
965240.002023-01-257156Budget
1060676.002023-02-259416Actual
1312916900.002023-04-272476Actual
3411434909.002024-12-273376Actual
1635480.002022-06-278716Budget
86398321.002022-12-282276Actual
609168.002022-05-278936Actual
747100.002022-05-277866Budget
643380.002022-05-278046Budget
31691288.002024-10-267616Actual
8369318.002022-12-289016Actual
6399121422.002022-10-272976Actual
1301925.002023-04-277156Actual
6263101.002022-10-278446Actual
3952100.002022-08-277436Budget
403839.002022-08-276856Actual
9744286998.002023-01-25476Actual
30219604.002022-07-281876Actual
1989329.002023-11-277116Actual
41631334567.002022-08-274376Actual
35200237.002025-01-258056Actual
19914700.002023-11-276226Actual
2954870.002024-08-267856Actual
30676168.002024-09-268156Actual
863630604.002022-12-281976Actual
960440.002023-01-257146Budget
2496956.002024-04-268126Actual
20035165.002023-11-277466Actual
75794.002022-05-278466Actual
2757299.002022-07-289216Actual
3172888.002024-10-268926Actual
230656406.002024-02-25876Actual
7367220.002022-11-277346Budget
17007116185.002023-08-273176Actual
3854788.002025-04-278416Actual
20938-198.002023-12-289116Actual
37440179.002025-03-276836Actual
95931134.002023-01-256246Actual
8436124.002022-12-286836Actual
83321530.002022-12-286216Actual
271419800.002022-07-286016Budget
220572538.002024-01-256366Actual
954228300.002023-01-256036Budget
74561059.002022-11-276266Actual
9665200.002023-01-258156Budget
13971324618.002023-05-27476Actual
56822698.002022-05-276036Actual
190287286.002023-10-27876Actual
30630261.002024-09-268936Actual
21033121.002023-12-287656Actual
38532442.002025-04-276516Actual
35116157.002025-01-257426Actual
13115178500.002023-04-2710166Budget
1788813.002023-09-277126Actual
1070520930.002023-02-256046Actual
2610972.002024-05-267356Actual
406149.002022-08-278456Actual
328062022.002024-11-266216Actual
13957246.002023-05-278166Actual
32965292.002024-11-268966Actual
3408578.002024-12-278466Actual
616750.002022-10-278426Budget
14974332.002023-06-279266Actual
22963305.002024-02-258136Actual
865021951.002022-12-283876Actual
37418186.002025-03-277726Actual
2724262.002024-06-267856Actual
32894180.002024-11-267346Actual
37426174.002025-03-278726Actual
2292934.002024-02-257326Actual
9581550.002023-01-258736Budget
4131380.002022-08-279266Actual
97151500.002023-01-257666Budget
16957258.002023-08-275466Actual
3299540787.002024-11-263876Actual
189971516.002023-10-276366Actual
4098114.002022-08-276866Actual
21976167.002024-01-256736Actual
10668234.002023-02-256736Actual
6317-77.002022-10-279156Actual
8588127.002022-12-286866Actual
19964462.002023-11-279236Actual
161160.002022-06-277116Budget
14962293.002023-06-277766Actual
28621400.002022-07-286246Budget
1591069.002023-07-287856Actual
24992130.002024-04-267436Actual
32882-342.002024-11-269136Actual
34044132.002024-12-277356Actual
852970.002022-12-286756Budget
4068112.002022-08-279056Actual
1803013483.002023-09-272076Actual
9614100.002023-01-257846Budget
9454280.002023-01-256616Budget
1287153.002023-04-276726Actual
32880278.002024-11-268936Actual
22060148.002024-01-256766Actual
329366.002024-11-269656Actual
27292416055.002024-06-26676Actual
4114480.002022-08-278066Budget
2305095.002024-02-258366Actual
19905340.002023-11-278716Actual
405960.002022-08-278356Budget
2393643.002024-03-267626Actual
30622147.002024-09-267836Actual
27276456.002024-06-268066Actual
1582220.002023-07-286726Actual
28325153.002024-07-279226Actual
2959912816.002024-08-26776Actual
6276950.002022-10-276156Budget
10670176.002023-02-256836Actual
8627374699.002022-12-2810166Actual
1384628.002023-05-278326Actual
597380.002022-05-278136Budget
5010892.002022-09-276126Actual
14906175.002023-06-278146Actual
23990151.002024-03-267646Actual
1585330.002023-07-287136Actual
2308023030.002024-02-253376Actual
35274-79533.002025-01-254676Actual
8515201.002022-12-289246Actual
720624336.002022-11-276016Actual
8365122.002022-12-288516Actual
79589617.002022-05-273976Actual
2878200.002022-07-287646Budget
7217100.002022-11-276816Budget
2921120.002022-07-287356Budget
411939.002022-08-278266Actual
3996220.002022-08-277346Budget
36320184.002025-02-257446Actual
24000156.002024-03-268946Actual
21097122053.002023-12-283176Actual
2830810.002024-07-276926Actual
1790166.002023-09-278926Actual
200194418.002023-11-275366Actual
976329674.002023-01-253476Actual
727280.002022-05-276666Budget
522120.002022-09-276966Actual
36257783.002025-02-256126Actual
34038209.002024-12-276556Actual
2004278.002023-11-278366Actual
1857100.002022-06-276866Budget
855362.002022-12-288456Actual
2784127.002022-07-287726Actual
837510100.002022-12-286026Budget
363681758.002025-02-256166Actual
3284929.002024-11-268426Actual
12853468.002023-04-278716Actual
8547200.002022-12-288156Budget
2306647089.002024-02-251376Actual
5133280.002022-09-278146Budget
5035280.002022-09-278026Budget
287134.002022-07-286946Actual
28279214.002024-07-276716Actual
182340.002022-06-278556Budget
22903153.002024-02-257416Actual
1188660.002023-03-276756Budget
18974106.002023-10-277456Actual
23014291.002024-02-258056Actual
2196463.002024-01-258926Actual
3004175.002022-07-288966Actual
30584109.002024-09-266526Actual
8605480.002022-12-288066Budget
392840.002022-08-279426Actual
3957200.002022-08-277836Budget
299537.002022-07-288266Actual
8601380.002022-12-287766Budget
35090225.002025-01-257616Actual
31789967.002024-10-266256Actual
12868115.002023-04-276526Actual
13034217.002023-04-278156Actual
12991100.002023-04-278346Budget
1394929.002023-05-277166Actual
8560144.002022-12-289056Actual
1062525.002023-02-257126Actual
1295610.002023-04-279636Actual
17856342.002023-09-276516Actual
30743187856.002024-09-263576Actual
749380.002022-11-278566Budget
17964116.002023-09-276656Actual
3754647500.002025-03-279966Actual
602130.002022-05-278336Actual
3853251.002022-08-277316Actual
628750.002022-10-276856Budget
3172439.002024-10-268326Actual
166965.002022-06-277826Actual
16863128.002023-08-278026Actual
13987116010.002023-05-273176Actual
307356184.002024-09-262376Actual
7275142.002022-11-277626Actual
21982245.002024-01-257636Actual
26062445.002024-05-268036Actual
37529152.002025-03-277466Actual
29622267.002022-07-286166Actual
118311951.002023-03-276146Actual
5216177.002022-09-276666Actual
18896154.002023-10-277726Actual
11775144.002023-03-279026Actual
8344213.002022-12-287316Actual
639096899.002022-10-271576Actual
7314100.002022-11-276836Budget
178543061.002023-09-276116Actual
1285090.002023-04-278516Budget
36384286.002025-02-258166Actual
14820147.002023-06-277416Actual
10748-193.002023-02-259146Actual
1899421804.002022-06-27676Actual
1889112.002023-10-276926Actual
15807100.002023-07-288316Actual
2402451.002024-03-268556Actual
13008985.002023-04-276256Actual
1867144.002022-06-277466Actual
75230.002022-05-278266Budget
516417.002022-09-276956Actual
2614919.002024-05-268266Actual
27180491.002024-06-266536Actual
18022355787.002023-09-27676Actual
85726244.002022-12-285766Actual
1493643.002023-06-278556Actual
8382200.002022-12-286526Budget
10714200.002023-02-256646Budget
25004389.002024-04-269036Actual
179960.002022-06-276856Budget
1711104.002022-06-277436Actual
7191500.002022-05-276166Budget
3860044.002025-04-278236Actual
239802154.002024-03-266146Actual
15799158.002023-07-287316Actual
21032133.002023-12-287456Actual
2944200.002022-07-288756Budget
2983158.002022-07-287466Actual
24930230.002024-04-266516Actual
18042143596.002023-09-273776Actual
6191168.002022-05-276246Actual
1391471.002023-05-276756Actual
2713039.002024-06-267116Actual
11928600.002023-03-275466Budget
10604-192.002023-02-259116Actual
28443325510.002024-07-27476Actual
41498239.002022-08-272276Actual
3741592.002025-03-277326Actual
2394315.002024-03-268426Actual
13817295.002023-05-278116Actual
61617200.002022-05-276046Budget
394624.002022-08-276936Actual
624120.002022-10-276946Actual
11812401.002023-03-278136Actual
32883569.002024-11-269236Actual
28132660.002022-07-286136Actual
1696024413.002023-08-276066Actual
17875359.002023-09-279016Actual
27127125.002024-06-266716Actual
1177140.002023-03-278526Budget
6366100.002022-10-278366Budget
1994683.002023-11-276836Actual
3072147500.002024-09-269966Actual
1088341890.002023-02-253776Actual
9619215.002023-01-258146Actual
166850.002022-06-277826Budget
13853117.002023-05-279226Actual
29618122660.002024-08-263776Actual
11839100.002023-03-276746Budget
3855414.002025-04-279616Actual
328564.002024-11-269626Actual
19909403.002023-11-279216Actual
15971800.002022-06-276116Budget
38677107.002025-04-277266Actual
60040.002022-05-278236Budget
15795105.002023-07-286716Actual
11953220.002023-03-277366Budget
639380.002022-05-277746Budget
667750.002022-05-276256Budget
622719474.002022-10-276046Actual
34018175.002024-12-277346Actual
30703187.002024-09-267366Actual
25080111.002024-04-267866Actual
7485280.002022-11-278166Budget
728418.002022-11-278226Actual
1499830421.002023-06-273476Actual
294811308707.002024-08-261036Actual
726723.002022-11-276926Actual
3626776.002025-02-257626Actual
7301302611.002022-11-271136Actual
240697046.002024-03-26876Actual
2613115195.002024-05-266066Actual
5226220.002022-09-277366Budget
3516017373.002025-01-256046Actual
3640715731.002025-02-252076Actual
19970128.002023-11-276646Actual
169612004.002023-08-276166Actual
1084790.002023-02-258466Budget
21042227.002023-12-288756Actual
953831.002023-01-259426Actual
261882692190.002024-05-264376Actual
3074542487.002024-09-263876Actual
21931226.002024-01-258116Actual
1394021022.002023-05-276066Actual
1805131.002022-06-277456Actual
6277957.002022-10-276156Actual
190345976.002022-06-271476Actual
16932145.002023-08-276556Actual
1088126110.002023-02-253476Actual
23054198.002024-02-258966Actual
24009144.002024-03-266656Actual
1803519018.002023-09-272876Actual
13944204.002023-05-276566Actual
16833240.002023-08-277616Actual
524590.002022-09-278466Budget
1390915070.002023-05-276056Actual
949089.002023-01-259416Actual
3853644.002025-04-276916Actual
7321107.002022-11-277436Actual
23072114313.002024-02-252176Actual
632699500.002022-10-275666Budget
3755255001.002025-03-271376Actual
19986265.002023-11-278746Actual
5251228.002022-09-279066Actual
1078668.002023-02-258356Actual
5126313.002022-09-277746Actual
624223.002022-10-277146Actual
509198.002022-09-278436Actual
9700280.002023-01-256666Budget
9575138.002023-01-258336Actual
14839938.002023-06-276226Actual
7746077.002022-05-27776Actual
5084550.002022-09-278036Budget
2207389.002024-01-258366Actual
13996350000.002023-05-274276Actual
20982449.002023-12-287736Actual
3889100.002022-08-276526Budget
1788479.002023-09-276626Actual
12928237.002023-04-277336Actual
10820114.002023-02-256766Actual
15891265.002023-07-288746Actual
2955348.002024-08-268456Actual
32891100.002024-11-266846Actual
543200.002022-05-277726Budget
15991198.002022-06-276216Actual
6122410.002022-10-278716Actual
9463300.002023-01-257316Budget
704109.002022-05-279056Actual
2510312485.002024-04-261876Actual
5092100.002022-09-278436Budget
2504218.002024-04-267156Actual
37522287.002025-03-276666Actual
1169946.002023-03-276916Actual
7424188.002022-11-278056Actual
35139225.002025-01-256736Actual
34116157429.002024-12-273576Actual
30568557.002024-09-268016Actual
11777192.002023-03-279226Actual
34056129.002024-12-278956Actual
13108-161.002023-04-279166Actual
2845729350.002024-07-272876Actual
1802939785.002023-09-271976Actual
609932.002022-10-277116Actual
37383265.002025-03-276616Actual
1292434.002023-04-276936Actual
8348275.002022-12-287616Actual
7328200.002022-11-277836Budget
159291893.002023-07-286166Actual
669198.002022-05-276556Actual
9462274.002023-01-257316Actual
1621136.002022-06-277816Actual
30706389.002024-09-267766Actual
375142007.002025-03-275466Actual
2821234.002022-07-286736Actual
1299589.002023-04-278546Actual
230744466.002024-02-252376Actual
1583960.002023-07-289026Actual
9495850.002023-01-256126Budget
5121161.002022-09-277346Actual
78894236.002022-05-273176Actual
1392841.002023-05-278556Actual
29547232.002024-08-267756Actual
11735950.002023-03-276126Budget
30673221.002024-09-267756Actual
634760.002022-10-277166Budget
2928200.002022-07-287756Budget
31703-336.002024-10-269116Actual
21001101.002023-12-286746Actual
752738848.002022-11-273776Actual
293517.002022-07-288256Actual
8394134.002022-12-287426Actual
2512320008.002024-04-2610076Actual
13867144.002023-05-277436Actual
38630312.002025-04-278746Actual
2968280.002022-07-286566Budget
22960490.002024-02-257736Actual
182435.002022-06-278556Actual
2003124.002023-11-276966Actual
1500299855.002023-06-273976Actual
36246150.002025-02-258316Actual
38651208.002025-04-278156Actual
1622519.002022-06-278016Actual
32946300.002024-11-266566Actual
1700422423.002023-08-272476Actual
27133237.002024-06-267616Actual
26178163004.002024-05-263176Actual
10722220.002023-02-257346Budget
840180.002022-12-287826Budget
29579839.002024-08-267666Actual
2103198.002023-12-287356Actual
3631855.002025-02-257146Actual
13131125424.002023-04-272976Actual
38546106.002025-04-278316Actual
3519418.002025-01-257156Actual
4111463.002022-08-277766Actual
32870295.002024-11-267636Actual
85188700.002022-12-286056Budget
5261486547.002022-09-27676Actual
7293200.002022-11-278726Budget
13919141.002023-05-277456Actual
8356414.002022-12-288116Actual
22046-109.002024-01-259156Actual
2846544186.002024-07-273876Actual
4138183144.002022-08-27476Actual
6188280.002022-10-276636Budget
29530193.002024-08-268946Actual
32813225.002024-11-267316Actual
178552296.002023-09-276216Actual
3299742432.002024-11-264076Actual
9551280.002023-01-256636Budget
2958684.002024-08-268466Actual
26060357.002024-05-267736Actual
2505327.002024-04-268556Actual
20969985000.002023-12-281136Actual
7229547.002022-11-277716Actual
374621014.002025-03-276246Actual
11815100.002023-03-278336Budget
1176768.002023-03-278326Actual
4972100.002022-09-276816Budget
29494299.002024-08-267636Actual
946053.002023-01-257116Actual
402462.002022-08-279446Actual
1179880.002023-03-277136Budget
8497100.002022-12-287846Budget
61832100.002022-10-276136Budget
11916200.002023-03-278756Budget
3739893.002025-03-278516Actual
9475380.002023-01-258116Budget
1481679.002023-06-276816Actual
8495379.002022-12-287746Actual
1579026623.002023-07-286016Actual
163094.002022-06-278416Actual
250091447.002024-04-266146Actual
2600124.002024-05-267116Actual
28377306.002024-07-279046Actual
14976909.002023-06-279766Actual
129601900.002023-04-276146Budget
12822280.002023-04-276616Budget
2725920467.002024-06-265766Actual
6629984.002022-05-276056Actual
409790.002022-08-276866Budget
30715190.002024-09-268966Actual
23046105.002024-02-257866Actual
23958102.002024-03-266736Actual
36330382.002025-02-258746Actual
16923265.002023-08-278746Actual
28321139.002024-07-278726Actual
1689684.002023-08-278536Actual
26017452.002024-05-269216Actual
2954215.002024-08-266956Actual
179854.002023-09-279656Actual
35163201.002025-01-256546Actual
271501217.002024-06-266126Actual
33949293.002024-12-278916Actual
964670.002023-01-256756Budget
249544621.002024-04-266026Actual
1689330.002023-08-278236Actual
106099300.002023-02-256026Budget
1789732.002023-09-278326Actual
1697998.002023-08-278366Actual
509494.002022-09-278536Actual
35120204.002025-01-258026Actual
645243.002022-05-278146Actual
25093326.002024-04-269766Actual
3394438.002024-12-278216Actual
22061113.002024-01-256866Actual
8585168.002022-12-286766Actual
94471928.002023-01-256116Actual
9694901.002023-01-256266Actual
748886.002022-11-278366Actual
2990480.002022-07-288066Budget
2925100.002022-07-287656Budget
3067858.002024-09-268356Actual
3527529350.002025-01-2510076Actual
612090.002022-10-278516Budget
2393028.002024-03-266726Actual
2299160.002024-02-258346Actual
2840711060.002024-07-275266Actual
579211.002022-05-276736Actual
271792726.002024-06-266236Actual
11719100.002023-03-278316Budget
13981119509.002023-05-272176Actual
29437182.002024-08-267316Actual
23024288.002024-02-259256Actual
7753998.002022-05-27876Actual
490105.002022-05-277416Actual
2506292.002024-04-265466Actual
3867652.002025-04-277166Actual
8493200.002022-12-287646Budget
13965-218.002023-05-279166Actual
26086242.002024-05-267746Actual
23036209.002024-02-256666Actual
863489827.002022-12-281576Actual
11751125.002023-03-277326Actual
1783257.002022-06-279246Actual
3055422793.002024-09-266016Actual
834129.002022-12-286916Actual
29504343.002024-08-268936Actual
20070104149.002023-11-273176Actual
305821003.002024-09-266126Actual
1759200.002022-06-277446Budget
6191169.002022-10-276736Actual
12974220.002023-04-277346Budget
9679-67.002023-01-259156Actual
118341561.002023-03-276246Actual
2307111361.002024-02-252076Actual
22951428.002024-02-256536Actual
16943211.002023-08-278056Actual
27233126.002024-06-266656Actual
9629293.002023-01-258746Actual
1799823.002023-09-276966Actual
1905133346.002023-10-274676Actual
2618121970.002024-05-263476Actual
3525655087.002025-01-251976Actual
3639647500.002025-02-259966Actual
36280168.002025-02-259226Actual
21936340.002024-01-258716Actual
1598331512.002023-07-284076Actual
2874220.002022-07-287346Budget
29546130.002024-08-267656Actual
4986480.002022-09-278016Budget
3923200.002022-08-278726Budget
38543515.002025-04-278016Actual
34071106.002024-12-276766Actual
29513203.002024-08-266646Actual
3631736.002025-02-256946Actual
64730.002022-05-278246Budget
2402357.002024-03-268456Actual
27251167.002024-06-269056Actual
9664200.002023-01-258056Budget
13022127.002023-04-277356Actual
8638113177.002022-12-282176Actual
2207478.002024-01-258466Actual
14895103.002023-06-276646Actual
668200.002022-05-276556Budget
8538148.002022-12-287456Actual
36351198.002025-02-258156Actual
164073.002022-06-279416Actual
624340.002022-10-277146Budget
18960169.002023-10-279046Actual
11761300.002023-03-278026Actual
12821312.002023-04-276616Actual
28427117.002024-07-277866Actual
3291010.002024-11-269646Actual
5653.002022-05-279626Actual
5037200.002022-09-278126Budget
12938550.002023-04-278036Budget
6222276.002022-10-279036Actual
9630101.002023-01-258946Actual
1301485.002023-04-276756Actual
2204234.002024-01-258556Actual
32906218.002024-11-268946Actual
29665392.002022-07-286366Actual
1802548565.002023-09-271376Actual
10761100.002023-02-256656Budget
18979115.002023-10-278156Actual
7390116.002022-11-278946Actual
3626562.002025-02-257326Actual
3630041.002025-02-258236Actual

Generated 2025-06-26 21:24:47.043 UTC