[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4879   

3809 items

NOTE: Only 1000 elements of total 3809 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170870.002022-06-287136Budget
1686822.002023-08-288526Actual
9743201253.002023-01-2610166Actual
13849113.002023-05-288726Actual
2801200.002022-07-298726Budget
61617200.002022-05-286046Budget
736423.002022-11-287146Actual
29438134.002024-08-277416Actual
31782179.002024-10-278946Actual
37548395269.002025-03-28476Actual
6175139.002022-10-289226Actual
859050.002022-12-297166Budget
7416100.002022-11-287456Budget
1289212.002023-04-288226Actual
11883100.002023-03-286556Budget
10594100.002023-02-268316Budget
798-252025.702022-05-284376Actual
4106100.002022-08-287466Budget
497336.002022-09-286916Actual
20069157848.002023-11-282976Actual
740659.002022-11-286756Actual
34076154.002024-12-287366Actual
12981380.002023-04-287746Budget
2956112838.002024-08-275266Actual
957340.002023-01-268236Budget
27626600.002022-07-296026Budget
974147500.002023-01-269966Actual
21974365.002024-01-266536Actual
13966363.002023-05-289266Actual
36358235.002025-02-269056Actual
283272322615.002024-07-281036Actual
752287644.002022-11-283176Actual
10648176.002023-02-268726Actual
18908158.002023-10-289226Actual
1582220.002023-07-296726Actual
1062525.002023-02-267126Actual
1765120.002022-06-287846Actual
27277282.002024-06-278166Actual
1312430604.002023-04-281976Actual
853429.002022-12-297156Actual
7297172.002022-11-289226Actual
12834260.002023-04-287616Actual
1892830.002023-10-288236Actual
19990291.002023-11-289246Actual
303216969.002022-07-293376Actual
21046242.002023-12-299256Actual
972873.002023-01-268466Actual
3520541.002025-01-268556Actual
1583960.002023-07-299026Actual
240784466.002024-03-272376Actual
21957137.002024-01-268026Actual
3065271.002024-09-278346Actual
31764204.002024-10-276546Actual
283016659.002024-07-286026Actual
8447480.002022-12-297736Budget
1197374.002023-03-288566Actual
22008176.002024-01-267646Actual
6210380.002022-10-288136Budget
2508581.002024-04-278466Actual
199109.002023-11-289616Actual
35245385.002025-01-269766Actual
7336138.002022-11-288336Actual
20984524.002023-12-298036Actual
2096362.002023-12-298926Actual
68770.002022-05-287856Budget
3059468.002024-09-277826Actual
16912126.002023-08-287346Actual
23041174.002024-02-267266Actual
21034218.002023-12-297756Actual
2203113.002024-01-267156Actual
35209-138.002025-01-269156Actual
854921.002022-12-298256Actual
1799780.002023-09-286866Actual
2822176.002022-07-296836Actual
21985533.002024-01-268036Actual
38595302.002025-04-287636Actual
8649105451.002022-12-293776Actual
1290383.002023-04-289026Actual
23012229.002024-02-267756Actual
2510271746.002024-04-271576Actual
2960814830.002024-08-272276Actual
635200.002022-05-287446Budget
7320211.002022-11-287336Actual
2193376.002024-01-268316Actual
959015600.002023-01-266046Budget
5002-191.002022-09-289116Actual
60871500.002022-10-286216Budget
14860-89.002023-06-289126Actual
279529.002022-07-298326Actual
5028100.002022-09-287626Budget
33949293.002024-12-288916Actual
683100.002022-05-287656Budget
1391471.002023-05-286756Actual
5093100.002022-09-288536Budget
31693141.002024-10-277816Actual
279730.002022-07-298426Budget
740950.002022-11-286856Budget
67560.002022-05-286856Budget
261011279.002024-05-276156Actual
36283832857.002025-02-261136Actual
35182270.002025-01-269046Actual
2500711.002024-04-279636Actual
3512799.002025-01-268926Actual
179596.002023-09-289646Actual
3291671.002024-11-276756Actual
1295587.002023-04-289436Actual
16972131.002023-08-287466Actual
1086412172.002023-02-26776Actual
666898.002022-05-286256Actual
2954151.002024-08-276856Actual
13955102.002023-05-287866Actual
16900-256.002023-08-289136Actual
12993100.002023-04-288446Budget
8546200.002022-12-298056Budget
852970.002022-12-296756Budget
7242100.002022-11-288516Budget
375129497.002025-03-285266Actual
3059860.002024-09-278326Actual
2763550.002022-07-296126Budget
542189.002022-05-287726Actual
130071970.002023-04-286156Actual
249291461.002024-04-276216Actual
7367220.002022-11-287346Budget
18921169.002023-10-287336Actual
7377380.002022-11-288046Budget
9581550.002023-01-268736Budget
1287153.002023-04-286726Actual
2948325786.002024-08-276036Actual
13115178500.002023-04-2810166Budget
13964272.002023-05-289066Actual
37390256.002025-03-287616Actual
350803033.002025-01-266116Actual
1303777.002023-04-288356Actual
2305185.002024-02-268466Actual
28333505.002024-07-286636Actual
11904207.002023-03-288056Actual
3171254.002024-10-276726Actual
8434169.002022-12-296736Actual
1084980.002023-02-268566Budget
13116110379.002023-04-28476Actual
119978239.002023-03-282276Actual
302065657.002022-07-291576Actual
281123000.002022-07-296036Budget
149914422.002023-06-282376Actual
39811500.002022-08-286146Budget
1687732249.002023-08-286036Actual
1581510.002023-07-299616Actual
63216061.002022-10-285266Actual
17937151.002023-09-286546Actual
38559162.002025-04-286526Actual
503810.002022-09-288226Budget
11984451651.002023-03-2810166Actual
74423.002022-11-289656Actual
7474100.002022-11-287466Budget
16952-110.002023-08-289156Actual
3855100.002022-08-287416Budget
13868202.002023-05-287636Actual
667750.002022-05-286256Budget
32956441.002024-11-277766Actual
179921515.002023-09-286266Actual
32877109.002024-11-278436Actual
48378.002022-05-286816Actual
855172.002022-12-298356Actual
972530.002023-01-268266Budget
8515201.002022-12-299246Actual
3072762944.002024-09-271376Actual
26022546.002024-05-276226Actual
1583776.002023-07-298726Actual
25054151.002024-04-278756Actual
1802634511.002023-09-281476Actual
3739533.002025-03-288216Actual
8585168.002022-12-296766Actual
51061500.002022-09-286146Budget
29505528.002024-08-279036Actual
1799823.002023-09-286966Actual
13822378.002023-05-288716Actual
10571200.002023-02-266716Budget
295681777.002024-08-276266Actual
9722266.002023-01-268166Actual
329379483.002024-11-275266Actual
10827120.002023-02-267266Actual
2910200.002022-07-296556Budget
8643120090.002022-12-292976Actual
220552273.002024-01-266166Actual
277966.002022-07-297326Actual
1186286.002023-03-288346Actual
3926-106.002022-08-289126Actual
38565102.002025-04-287326Actual
6134850.002022-10-286126Budget
1493643.002023-06-288556Actual
2308023030.002024-02-263376Actual
240697046.002024-03-27876Actual
2497218.002024-04-278426Actual
2603560.002024-05-278126Actual
2492720344.002024-04-276016Actual
6277957.002022-10-286156Actual
33998412.002024-12-288136Actual
20999222.002023-12-296546Actual
34058-159.002024-12-289156Actual
1192129.002023-03-289456Actual
22064127.002024-01-267266Actual
28368103.002024-07-287846Actual
643380.002022-05-288046Budget
8463585.002022-12-298736Actual
6248200.002022-10-287646Budget
10728372.002023-02-267746Actual
351331062911.002025-01-261136Actual
7494380.002022-11-288766Budget
189894.002023-10-289656Actual
28375347.002024-07-288746Actual
8498376.002022-12-298046Actual
1396947500.002023-05-289966Actual
31771135.002024-10-277446Actual
17876-287.002023-09-289116Actual
624280.002022-05-286646Budget
21981188.002024-01-267436Actual
148359.002023-06-289616Actual
7462280.002022-11-286666Budget
13105380.002023-04-288766Budget
29522102.002024-08-277846Actual
2291974781.002024-02-261226Actual
964382.002023-01-266556Actual
303122461.002022-07-293276Actual
16984315.002023-08-289066Actual
30718391.002024-09-279266Actual
28332554.002024-07-286536Actual
2609248.002024-05-278446Actual
12986307.002023-04-288146Actual
19895131.002023-11-287416Actual
2511327465.002024-04-273276Actual
37428126.002025-03-289026Actual
138551435923.002023-05-281036Actual
14870176.002023-06-286736Actual
1904927465.002023-10-284076Actual
3990105.002022-08-286746Actual
29559246.002024-08-279256Actual
2958684.002024-08-278466Actual
16940107.002023-08-287656Actual
394870.002022-08-287136Budget
185927.002022-06-286966Actual
9464161.002023-01-267416Actual
8443130.002022-12-297436Actual
3069112534.002024-09-275766Actual
3626562.002025-02-267326Actual
1803210603.002023-09-282276Actual
2399522.002024-03-278246Actual
2993280.002022-07-298166Budget
1582970.002023-07-297726Actual
2407921970.002024-03-272476Actual
36278126.002025-02-269026Actual
29560.002022-07-295466Budget
3407433.002024-12-287166Actual
14928113.002023-06-287656Actual
3888650.002022-08-286226Budget
340102028.002024-12-286146Actual
22067760.002024-01-267666Actual
294301332.002024-08-276216Actual
22954146.002024-02-266836Actual
6213100.002022-10-288336Budget
31685200.002024-10-276716Actual
616750.002022-10-288426Budget
746126.002022-05-287866Actual
5238280.002022-09-288166Budget
1196893.002023-03-288366Actual
73071378.002022-11-286236Actual
8562192.002022-12-299256Actual
35249302391.002025-01-26676Actual
2007324229.002023-11-283476Actual
2606780.002024-05-278536Actual
510414040.002022-09-286046Actual
514070.002022-09-288546Budget
6113280.002022-10-288116Budget
2821234.002022-07-296736Actual
165360.002022-06-286726Budget
2719280.002022-07-296516Budget
209409.002023-12-299616Actual
35139225.002025-01-266736Actual
396339.002022-08-288236Actual
628750.002022-10-286856Budget
51682.002022-05-289416Actual
3177881.002024-10-278346Actual
4995103.002022-09-288416Actual
138298138.002023-05-286026Actual
3168027273.002024-10-276016Actual
61384.002022-05-289436Actual
2095150.002023-12-297326Actual
296222331636.002024-08-274376Actual
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2305095.002024-02-268366Actual
526214391.002022-09-28776Actual
5083565.002022-09-288036Actual
10735319.002023-02-268146Actual
1179880.002023-03-287136Budget
772147741.002022-05-28476Actual
1495571.002023-06-286866Actual
27597.002022-07-299616Actual
614640.002022-10-287126Budget
38535151.002025-04-286816Actual
2789200.002022-07-298026Budget
35153105.002025-01-268536Actual
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32921141.002024-11-277456Actual
1302980.002023-04-287856Budget
2730526607.002024-06-272876Actual
1729100.002022-06-288536Budget
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160799.002022-06-286816Actual
37515107728.002025-03-285666Actual
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18899109.002023-10-288126Actual
1189692.002023-03-287456Actual
17900113.002023-09-288726Actual
1295820600.002023-04-286046Budget
9523200.002023-01-268126Budget
6255506.002022-10-288046Actual
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37475275.002025-03-288146Actual
219691033750.002024-01-261036Actual
2210417846.002024-01-263476Actual
955839.002023-01-267136Actual
36419118337.002025-02-263776Actual
521110512.002022-09-286366Actual
23077163056.002024-02-262976Actual
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1073733.002023-02-268246Actual
20983132.002023-12-297836Actual
8347200.002022-12-297416Budget
316812239.002024-10-276116Actual
11961100.002023-03-287866Budget
36382114.002025-02-267866Actual
3526541631.002025-01-263276Actual
1286068105.002023-04-281226Actual
17875359.002023-09-289016Actual
34097325862.002024-12-28676Actual
28377306.002024-07-289046Actual
2615253.002024-05-278566Actual
1287876.002023-04-287326Actual
18947118.002023-10-287346Actual
15793223.002023-07-296516Actual
851653.002022-12-299446Actual
9614100.002023-01-267846Budget
3754413.002025-03-289666Actual
294557722.002024-08-276026Actual
618027040.002022-10-286036Actual
832725506.002022-12-296016Actual
2846100.002022-07-298436Budget
8607280.002022-12-298166Budget
35140167.002025-01-266836Actual
30746140131.002024-09-273976Actual
2210730071.002024-01-263876Actual
284684005897.002024-07-284376Actual
394747.002022-08-287136Actual
37457-307.002025-03-289136Actual
272051163.002024-06-276246Actual
352116.002025-01-269656Actual
1904321818.002023-10-283376Actual
10724100.002023-02-267446Budget
10723153.002023-02-267346Actual
14995104149.002023-06-283176Actual
37454554.002025-03-288736Actual
749487.002022-05-288066Actual
3742211.002025-03-288226Actual
10853239.002023-02-269066Actual
7330648.002022-11-288036Actual
10614975.002023-02-266226Actual
3403513035.002024-12-286056Actual
1082460.002023-02-267166Budget
2201090.002024-01-267846Actual
5702300.002022-05-286136Budget
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1685610.002023-08-286926Actual
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613111232.002022-10-286026Actual
34059265.002024-12-289256Actual
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1579833.002023-07-297116Actual
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13877378.002023-05-288736Actual
6357322.002022-10-287766Actual
387233705947.002025-04-284376Actual
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5232380.002022-09-287766Budget
3913177.002022-08-288126Actual
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192194386.002022-06-283976Actual
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24046166.002024-03-277366Actual
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1853280.002022-06-286666Budget
742710.002022-11-288256Budget
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28132660.002022-07-296136Actual
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36351198.002025-02-268156Actual
1997168.002023-11-286746Actual
33977141.002024-12-289026Actual
294804.002024-08-279626Actual
2715292.002024-06-276526Actual
4965355.002022-09-286516Actual
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10627120.002023-02-267326Budget
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1397939785.002023-05-281976Actual
11976117.002023-03-288966Actual
108565819.002023-02-269466Actual
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528391764.002022-09-283976Actual
1896935.002023-10-286756Actual
13091122.002023-04-287866Actual
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2294829838.002024-02-266036Actual
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1587750.002023-07-296846Actual
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317324.002024-10-279626Actual
12997380.002023-04-288746Budget
63958156.002022-10-282276Actual
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170623.002022-06-286936Actual
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3172439.002024-10-278326Actual
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1088126110.002023-02-263476Actual
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2397811.002024-03-279636Actual
13093480.002023-04-288066Budget
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158967.002023-07-299646Actual
249529.002024-04-279616Actual
3742531.002025-03-288526Actual
1201023350.002023-03-284076Actual
6314200.002022-10-288756Budget
170488.002022-06-286836Actual
9665200.002023-01-268156Budget
13092468.002023-04-288066Actual
13971324618.002023-05-28476Actual
628565.002022-10-286756Actual
118756.002023-03-289646Actual
28313139.002024-07-287726Actual
108025544.002023-02-265366Actual
3410134541.002024-12-281476Actual
6276950.002022-10-286156Budget
516417.002022-09-286956Actual
14937189.002023-06-288756Actual
27188312.002024-06-277636Actual
2094669.002023-12-296626Actual
30743187856.002024-09-273576Actual
149191404.002023-06-286256Actual
6281100.002022-10-286556Budget
7838239.002022-05-282276Actual
2502660.002024-04-278446Actual
6101220.002022-10-287316Budget
29457713.002024-08-276226Actual
240913556996.002024-03-274376Actual
375606184.002025-03-282376Actual
33937240.002024-12-287316Actual
51838012.002022-05-281226Actual
640493651.002022-10-283576Actual
4070150.002022-08-289256Actual
1806100.002022-06-287456Budget
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1390159.002023-05-288446Actual
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230331510.002024-02-266266Actual
31731180.002024-10-279226Actual
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329431796.002024-11-276166Actual
4102380.002022-08-287266Budget
24932106.002024-04-276716Actual
271746.002024-06-279626Actual
2790100.002022-07-298126Budget
2391432.002024-03-278216Actual
291470.002022-07-296756Budget
1690891.002023-08-286746Actual
3525329029.002025-01-261476Actual
30619123.002024-09-277436Actual
6244220.002022-10-287346Budget
219991782.002024-01-266246Actual
5030170.002022-09-287726Actual
2949156.002024-08-277136Actual
1310187.002023-04-288466Actual
2506341712.002024-04-275666Actual
79589617.002022-05-283976Actual
12007120289.002023-03-283776Actual
2493423.002024-04-276916Actual
1751137.002022-06-286846Actual
77719991.002022-05-281476Actual
1694513.002023-08-288256Actual
5190234.002022-09-288756Actual
602130.002022-05-288336Actual
23970117.002024-03-278336Actual
48522.002022-05-286916Actual
16418.002022-06-289616Actual
1594778.002023-07-298366Actual
1176862.002023-03-288426Actual
2103020.002023-12-297156Actual
11987432359.002023-03-28676Actual
1685716.002023-08-287126Actual
1193220600.002023-03-286066Budget
728285.002022-05-286666Actual
20992352.002023-12-299036Actual
189649443.002023-10-286056Actual
11928600.002023-03-285466Budget
30622147.002024-09-277836Actual
181170.002022-06-287856Budget
37545616.002025-03-289766Actual
11728-199.002023-03-289116Actual
3634259.002025-02-266856Actual
23056-244.002024-02-269166Actual
1900329.002023-10-287166Actual
3741950.002025-03-287826Actual
37508242.002025-03-289056Actual
4103217.002022-08-287266Actual
27283208.002024-06-278966Actual
39361009.002022-08-286236Actual
31783275.002024-10-279046Actual
524499.002022-09-288466Actual
191984772.002022-06-283776Actual
385569563.002025-04-286026Actual
2000554.002023-11-287856Actual
2210929199.002024-01-264076Actual
182138.002022-06-288456Actual
33951-360.002024-12-289116Actual
28601404.002022-07-296146Actual
630514.002022-10-288256Actual
3296037.002024-11-278266Actual
14958650.002023-06-287266Actual
11822585.002023-03-288736Actual
13931154.002023-05-289056Actual
19945116.002023-11-286736Actual
3892100.002022-08-286626Budget
3066743.002024-09-276856Actual
17859116.002023-09-286816Actual
35224116.002025-01-266866Actual
5124174.002022-09-287646Actual
50592100.002022-09-286136Budget
30707109.002024-09-277866Actual
1903212485.002023-10-281876Actual
21054162.002023-12-296566Actual
230021287.002024-02-266256Actual
2510052764.002024-04-271376Actual
1810200.002022-06-287756Budget
24937151.002024-04-277416Actual
16891497.002023-08-288036Actual
8462112.002022-12-298536Actual
284132374.002024-07-286166Actual
22965103.002024-02-268336Actual
27151800.002022-07-296116Budget
12820380.002023-04-286516Budget
2306912485.002024-02-261876Actual
2844768245.002024-07-281376Actual
13099101.002023-04-288366Actual
307051091.002024-09-277666Actual
17877479.002023-09-289216Actual
22960490.002024-02-267736Actual
29597238758.002024-08-27476Actual
19900260.002023-11-288116Actual
12884200.002023-04-287726Budget
6342100.002022-10-286766Budget
296096184.002024-08-272376Actual
3744152.002025-03-286936Actual
2506522856.002024-04-276066Actual
14994180402.002023-06-282976Actual
22961128.002024-02-267836Actual
18021379360.002023-09-28476Actual
3519584.002025-01-267356Actual
3014189356.002022-07-29476Actual
2753480.002022-07-298716Budget
183982800.002022-06-285666Budget
11804280.002023-03-287636Budget
504151.002022-09-288326Actual
1191890.002023-03-289056Actual
29458116.002024-08-276526Actual
63226700.002022-10-285266Budget
54450.002022-05-287826Budget
621280.002022-05-286546Budget
15865416.002023-07-298736Actual
1685447.002023-08-286726Actual
521990.002022-09-286866Budget
17926112.002023-09-288436Actual
968127.002023-01-269456Actual
2618035916.002024-05-273376Actual
285610.002022-07-299636Actual
739462.002022-11-289446Actual
38647148.002025-04-287656Actual
50330.002022-05-288216Budget
2834547.002024-07-288236Actual
5157174.002022-09-286556Actual
7191500.002022-05-286166Budget
180483.002022-06-287356Actual
17868315.002023-09-288116Actual
27164138.002024-06-278126Actual
952751.002023-01-268326Actual
6108125.002022-10-287816Actual
14939178.002023-06-289056Actual
6233200.002022-10-286546Actual
36240298.002025-02-267616Actual
387018128.002025-04-28876Actual
3179419.002024-10-276956Actual
36392-287.002025-02-269166Actual
2505229.002024-04-278456Actual
2990480.002022-07-298066Budget
516250.002022-09-286856Budget
1895647.002023-10-288446Actual
10586140.002023-02-267816Actual
7459280.002022-11-286566Budget
182044.002022-06-288356Actual
8378850.002022-12-296126Budget
1782-154.002022-06-289146Actual
3864259.002025-04-286856Actual
2602943.002024-05-277326Actual
841150.002022-12-298426Budget
26088259.002024-05-278046Actual
36330382.002025-02-268746Actual
191215848.002022-06-282876Actual
1794769.002023-09-287846Actual
96508.002023-01-266956Actual
28283286.002024-07-287316Actual
2300658.002024-02-266856Actual
15857375.002023-07-297736Actual
9559237.002023-01-267336Actual
37384135.002025-03-286716Actual
6268153.002022-10-288946Actual
3284710.002024-11-278226Actual
38587370.002025-04-286536Actual
9628380.002023-01-268746Budget
3526633902.002025-01-263376Actual
24993213.002024-04-277636Actual
13912151.002023-05-286556Actual
1699557252.002023-08-281376Actual
169879.002023-08-289666Actual
10693100.002023-02-268436Budget
19040156114.002023-10-282976Actual
3299742432.002024-11-274076Actual
19963-277.002023-11-289136Actual
86379315.002022-12-292076Actual
1078320.002023-02-268256Actual
2294144.002024-02-268926Actual
30702214.002024-09-277266Actual
97141159.002023-01-267666Actual
373811557.002025-03-286216Actual
840071.002022-12-297826Actual
12901176.002023-04-288726Actual
14893788.002023-06-286246Actual
10685550.002023-02-268036Budget
23981979.002024-03-276246Actual
10775215.002023-02-267756Actual
1898333.002023-10-288556Actual
279830.002022-07-298526Budget
2845017287.002024-07-281876Actual
272881045.002024-06-279766Actual
33948520.002024-12-288716Actual
23918416.002024-03-278716Actual
2885380.002022-07-298046Budget
10579220.002023-02-267316Budget
6254380.002022-10-288046Budget
1383855.002023-05-287326Actual
2831710.002024-07-288226Actual
35189120.002025-01-266556Actual
21061127.002023-12-297366Actual
19103402.002022-06-282376Actual
2715535.002024-06-276826Actual
11691380.002023-03-286516Budget
22035144.002024-01-267756Actual
2715875.002024-06-277326Actual
37574-95783.002025-03-284676Actual
30717-234.002024-09-279166Actual
29578167.002024-08-277466Actual
12948103.002023-04-288536Actual
32926144.002024-11-278156Actual
7215200.002022-11-286716Budget
13866158.002023-05-287336Actual
3291924.002024-11-277156Actual
71440600.002022-05-285666Budget
19018436.002022-06-28876Actual
11815100.002023-03-288336Budget
38604554.002025-04-288736Actual
138583093.002023-05-286136Actual
401491.002022-08-288446Actual
30575284.002024-09-278916Actual
11930120471.002023-03-285666Actual
628921.002022-10-287156Actual
745417.002022-05-287766Actual
28304102.002024-07-286526Actual
38648266.002025-04-287756Actual
38624356.002025-04-288046Actual
1191759.002023-03-288956Actual
1904427798.002023-10-283476Actual
1191350.002023-03-288556Budget
31840382.002024-10-278766Actual
3517780.002025-01-268346Actual
2007131223.002023-11-283276Actual
29518151.002024-08-277346Actual
5082149.002022-09-287836Actual
31772168.002024-10-277646Actual
575468.002022-05-286536Actual
7339100.002022-11-288536Budget
36348263.002025-02-267756Actual
38719186022.002025-04-283776Actual
27201702.002024-06-279236Actual
19957111.002023-11-288336Actual
6110480.002022-10-288016Budget
36296589.002025-02-267736Actual
21006156.002023-12-297446Actual
3406520066.002024-12-286066Actual
860832.002022-12-298266Actual
1398012235.002023-05-282076Actual
5172100.002022-09-287656Budget
108577.002023-02-269666Actual
3180648.002024-10-278556Actual
1077785.002023-02-267856Actual
19046112777.002023-10-283776Actual
848640.002022-12-297146Budget
6209406.002022-10-288136Actual
8611100.002022-12-298366Budget
13023100.002023-04-287456Budget
3630041.002025-02-268236Actual
20012151.002023-11-288756Actual
725314.002022-05-286566Actual
3635370.002025-02-268356Actual
1603260.002022-06-286616Actual
2831280.002022-07-297636Budget
27194150.002024-06-278336Actual
305551870.002024-09-276116Actual
374362937.002025-03-286236Actual
3939244.002022-08-286536Actual
2392954.002024-03-276626Actual
184092016.002022-06-285666Actual
3172631.002024-10-278526Actual
16437410.002022-06-286026Actual
180334378.002023-09-282376Actual
3037100704.002022-07-293976Actual
518650.002022-09-288456Budget
406250.002022-08-288456Budget
34056129.002024-12-288956Actual
14849162.002023-06-287726Actual
240481098.002024-03-277666Actual
8446280.002022-12-297636Budget
727980.002022-11-287826Budget
1305659200.002023-04-285466Budget
30738244980.002024-09-272976Actual
744841300.002022-11-285666Budget
72561247.002022-11-286126Actual
27160104.002024-06-277626Actual
26058101.002024-05-277436Actual
16826315.002023-08-286616Actual
3912200.002022-08-288126Budget
272636567.002024-06-276366Actual
85718700.002022-12-295766Budget
519737737.002022-09-285266Actual
28437-311.002024-07-289166Actual
385312493.002025-04-286216Actual
10749322.002023-02-269246Actual
3170514.002024-10-279616Actual
4066200.002022-08-288756Budget
17866125.002023-09-287816Actual
23908200.002024-03-277416Actual
18960169.002023-10-289046Actual
11903280.002023-03-288056Budget
34032-257.002024-12-289146Actual
6246100.002022-10-287446Budget
32968598.002024-11-279266Actual
10573100.002023-02-266816Budget
3297969616.002024-11-271576Actual
22943-54.002024-02-269126Actual
40279700.002022-08-286056Budget
7296-103.002022-11-289126Actual
73541765.002022-11-286246Actual
1789828.002023-09-288426Actual
3642041637.002025-02-263876Actual
3514275.002025-01-267136Actual
2730214681.002024-06-272276Actual
35236101.002025-01-268366Actual
3521575570.002025-01-265666Actual
855440.002022-12-298456Budget
21953172.002024-01-267426Actual
26072782.002024-05-279236Actual
28341610.002024-07-287736Actual
117853037.002023-03-286136Actual
4164-32698.002022-08-284676Actual
1871358.002022-06-287766Actual
329382709.002024-11-275366Actual
2506012537.002024-04-275266Actual
11704179.002023-03-287416Actual
23011127.002024-02-267656Actual
2838816.002024-07-286956Actual
28338321.002024-07-287336Actual
85645.002022-12-299656Actual
2394414.002024-03-278526Actual
1184180.002023-03-286846Budget
7419176.002022-11-287756Actual
84281654.002022-12-296236Actual
2110529488.002023-12-294076Actual
751163776.002022-11-281476Actual
10834389.002023-02-267766Actual
21074307.002023-12-299066Actual
1312916900.002023-04-282476Actual
158981893.002023-07-296156Actual
21925162.002024-01-267316Actual
23910449.002024-03-277716Actual
1795100.002022-06-286656Budget
752738848.002022-11-283776Actual
27200-421.002024-06-279136Actual
2192439.002024-01-267116Actual
35138452.002025-01-266636Actual
18044103375.002023-09-283976Actual
18924370.002023-10-287736Actual
2006313109.002023-11-282076Actual
16949189.002023-08-288756Actual
840955.002022-12-298326Actual
8488198.002022-12-297346Actual
13894163.002023-05-287646Actual
11702220.002023-03-287316Budget
9484480.002023-01-268716Budget
18907-94.002023-10-289126Actual
285817200.002022-07-296046Budget
13032351.002023-04-288056Actual
168658.002023-08-288226Actual
20980161.002023-12-297436Actual
4065234.002022-08-288756Actual
117794.002023-03-289626Actual
1789587.002023-09-288126Actual
16883151.002023-08-286836Actual
11857480.002023-03-288046Budget
2508327.002024-04-278266Actual
728520.002022-11-288226Budget
13887174.002023-05-286646Actual
36340148.002025-02-266656Actual
3186734573.002024-10-273376Actual
3298729076.002024-11-272876Actual
172440.002022-06-288236Budget
31709602.002024-10-276226Actual
9483112.002023-01-268516Actual
8436124.002022-12-296836Actual
31837102.002024-10-278366Actual
36234190.002025-02-266716Actual
9532200.002023-01-268726Budget
390870.002022-08-287826Budget
12012434288.002023-03-284676Actual
383618600.002022-08-286016Budget
4054280.002022-08-288056Budget
15880103.002023-07-297346Actual
2307310603.002024-02-262276Actual
13898205.002023-05-288146Actual
30655312.002024-09-278746Actual
1894349.002022-06-289766Actual
14979559894.002023-06-28476Actual
2883116.002022-07-297846Actual
2510921743.002024-04-272476Actual
3885850.002022-08-286126Budget
27314169895.002024-06-273976Actual
4094298.002022-08-286666Actual
6122410.002022-10-288716Actual
2093369.002023-12-298416Actual
511727.002022-09-286946Actual
36319214.002025-02-267346Actual
1387484.002023-05-288336Actual
6334950.002022-10-286266Budget
2600384.002024-05-277416Actual
36378137.002025-02-267366Actual
32958568.002024-11-278066Actual
21060215.002023-12-297266Actual
9660200.002023-01-267756Budget
2612616423.002024-05-275266Actual
18867114.002023-10-287416Actual
3854144.002022-08-287416Actual
251212374104.002024-04-274376Actual
5142380.002022-09-288746Budget
2735237.002022-07-297616Actual
306072306269.002024-09-271036Actual
27189561.002024-06-277736Actual
149828277.002023-06-28876Actual
385059.002022-08-287116Actual
26043-97.002024-05-279126Actual
28315158.002024-07-288026Actual
37537104.002025-03-288466Actual
6351131.002022-10-287366Actual
2991579.002022-07-298066Actual
1297080.002023-04-286846Budget
53155.002022-05-286826Actual
1078668.002023-02-268356Actual
14905283.002023-06-288046Actual
516630.002022-09-287156Budget
22085224487.002024-01-26476Actual
4112150.002022-08-287866Actual
33992221.002024-12-287336Actual
29448451.002024-08-278716Actual
30571125.002024-09-278316Actual
618123400.002022-10-286036Budget
6197254.002022-10-287336Actual
1076542.002023-02-266856Actual
169051328.002023-08-286246Actual
2103570.002023-12-297856Actual
11776-115.002023-03-289126Actual
200182945.002023-11-285266Actual
13913137.002023-05-286656Actual
38679164.002025-04-287466Actual
179062003586.002023-09-281036Actual
350811264.002025-01-266216Actual
283303420.002024-07-286136Actual
3512213.002025-01-268226Actual
182757.002022-06-288956Actual
3176932.002024-10-277146Actual
6629984.002022-05-286056Actual
11754100.002023-03-287626Budget
9586360.002023-01-269236Actual
2952688.002024-08-278346Actual
37440179.002025-03-286836Actual
1865220.002022-06-287366Budget
51495.002022-09-289646Actual
30098.002022-07-299666Actual
2504112.002024-04-276956Actual
329766567.002024-11-27876Actual
38684332.002025-04-288166Actual
15827111.002023-07-297426Actual
592550.002022-05-287736Budget
8621308.002022-12-299266Actual
32854-89.002024-11-279126Actual
72101900.002022-11-286216Budget
30593193.002024-09-277726Actual
6203480.002022-10-287736Budget
1584180.002023-07-299226Actual
2717726565.002024-06-276036Actual
1992015.002023-11-287126Actual
28351571.002024-07-289036Actual
6234200.002022-10-286546Budget
119939604.002023-03-281876Actual
10740105.002023-02-268446Actual
3752532.002025-03-286966Actual
1762450.002022-06-287746Actual
2196597.002024-01-269026Actual
341086123.002024-12-282376Actual
2396933.002024-03-278236Actual
22045136.002024-01-269056Actual
36304589.002025-02-268736Actual
2752410.002022-07-298716Actual
2004462.002023-11-288566Actual
8448562.002022-12-297736Actual
189094.002023-10-289626Actual
1499010817.002023-06-282276Actual
52639730.002022-09-28876Actual
25071126.002024-04-276766Actual
1794053.002023-09-286846Actual
2925100.002022-07-297656Budget
2406447500.002024-03-279966Actual
24026133.002024-03-278956Actual
16863128.002023-08-288026Actual
7369179.002022-11-287446Actual
1394021022.002023-05-286066Actual
26059198.002024-05-277636Actual
9548332.002023-01-266536Actual
363638399.002025-02-265366Actual
51994600.002022-09-285366Budget
8338140.002022-12-296716Actual
2838924.002024-07-287156Actual
3865560.002025-04-288556Actual
3290477.002024-11-278546Actual
14840139.002023-06-286526Actual

Generated 2025-06-27 19:18:24.259 UTC