[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5144   

3544 items

NOTE: Only 1000 elements of total 3544 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16953184.002023-08-279256Actual
1394021022.002023-05-276066Actual
41338.002022-08-279666Actual
1194960.002023-03-277166Budget
1200999630.002023-03-273976Actual
12966211.002023-04-276646Actual
63216061.002022-10-275266Actual
7478380.002022-11-277766Budget
1886276.002023-10-276716Actual
159619800.002022-06-276016Budget
220509066.002024-01-255366Actual
6407100579.002022-10-273976Actual
25071126.002024-04-266766Actual
3519312.002025-01-256956Actual
2503954.002024-04-266756Actual
2404328.002024-03-266966Actual
3741171.002025-03-276726Actual
10722220.002023-02-257346Budget
22070405.002024-01-258066Actual
10596104.002023-02-258416Actual
7238136.002022-11-278316Actual
38613190.002025-04-276546Actual
635200.002022-05-277446Budget
1585330.002023-07-287136Actual
1897027.002023-10-276856Actual
6158254.002022-10-278026Actual
178879.002023-09-276926Actual
1305795000.002023-04-275666Budget
1194736.002023-03-276966Actual
10815246.002023-02-256566Actual
1897357.002023-10-277356Actual
3407322.002024-12-276966Actual
177398.002022-06-278346Actual
33937240.002024-12-277316Actual
190011645.002022-06-27776Actual
279183.002022-07-288126Actual
2399862.002024-03-268546Actual
860832.002022-12-288266Actual
119341900.002023-03-276166Budget
18947118.002023-10-277346Actual
10667380.002023-02-256636Budget
2837471.002024-07-278546Actual
34090-245.002024-12-279166Actual
36307-387.002025-02-259136Actual
1197280.002023-03-278566Budget
117801432012.002023-03-271036Actual
2200539.002024-01-257146Actual
25030214.002024-04-269046Actual
26065100.002024-05-268336Actual
8489220.002022-12-287346Budget
19022301.002023-10-279766Actual
1580629.002023-07-288216Actual
6133898.002022-10-276126Actual
56822698.002022-05-276036Actual
2299252.002024-02-258446Actual
7375100.002022-11-277846Budget
35092127.002025-01-257816Actual
8513151.002022-12-289046Actual
498584.002022-05-278016Actual
16579.002022-06-276926Actual
3511315.002025-01-256926Actual
9600100.002023-01-256746Budget
9553156.002023-01-256736Actual
12834260.002023-04-277616Actual
2109520206.002023-12-282876Actual
10601468.002023-02-258716Actual
6134850.002022-10-276126Budget
2946848.002024-08-267826Actual
1389019.002023-05-276946Actual
519540.002022-09-279456Actual
19963-277.002023-11-279136Actual
2098633.002023-12-288236Actual
1905218820.002023-10-2710076Actual
31865159458.002024-10-263176Actual
3641133870.002025-02-252476Actual
21032133.002023-12-287456Actual
3512799.002025-01-258926Actual
19896178.002023-11-277616Actual
32946300.002024-11-266566Actual
748480.002022-05-278066Budget
6138100.002022-10-276526Budget
5066100.002022-09-276736Budget
302718119.002022-07-282476Actual
3176016.002024-10-269636Actual
2616864054.002024-05-261576Actual
175432.002022-06-277146Actual
11944159.002023-03-276766Actual
3408674.002024-12-278566Actual
398016000.002022-08-276046Budget
27139104.002024-06-268316Actual
8381174.002022-12-286526Actual
22000256.002024-01-256546Actual
297642.002022-07-287166Actual
11720108.002023-03-278416Actual
2721023.002024-06-266946Actual
3872529624.002025-04-2710076Actual
18872221.002023-10-278116Actual
19964462.002023-11-279236Actual
1303777.002023-04-278356Actual
33934127.002024-12-276816Actual
38660348.002025-04-279256Actual
37527487.002025-03-277266Actual
2406447500.002024-03-269966Actual
3294043823.002024-11-265666Actual
29641400.002022-07-286266Budget
13962340.002023-05-278766Actual
1492361.002023-06-276856Actual
401130.002022-08-278246Budget
642393.002022-05-278046Actual
2851195.002022-07-288936Actual
974865987.002023-01-251376Actual
328052601.002024-11-266116Actual
289480.002022-07-288546Budget
2389826522.002024-03-266016Actual
502111.002022-09-276926Actual
19231703142.002022-06-274376Actual
9722266.002023-01-258166Actual
4993100.002022-09-278316Budget
250671876.002024-04-266266Actual
239338.002024-03-267126Actual
352116.002025-01-259656Actual
50078112.002022-09-276026Actual
37495128.002025-03-277356Actual
11757248.002023-03-277726Actual
11705100.002023-03-277416Budget
832824800.002022-12-286016Budget
3281253.002024-11-267116Actual
610259.002022-05-279036Actual
229751311.002024-02-256146Actual
5034225.002022-09-278026Actual
129123000.002023-04-276136Budget
35206208.002025-01-258756Actual
3519158.002025-01-256756Actual
37396116.002025-03-278316Actual
75331.002022-05-278266Actual
167749.002022-06-278326Actual
1289834.002023-04-278526Actual
3743428620.002025-03-276036Actual
406773.002022-08-278956Actual
2292351.002024-02-256526Actual
2504041.002024-04-266856Actual
199131000.002023-11-276126Actual
15863102.002023-07-288436Actual
1888116.002022-06-278966Actual
2393825.002024-03-267826Actual
8396131.002022-12-287626Actual
5063280.002022-09-276536Budget
21097122053.002023-12-283176Actual
2209026055.002024-01-251476Actual
1065928500.002023-02-256036Budget
2603090.002024-05-267426Actual
1302040.002023-04-277156Budget
394870.002022-08-277136Budget
38619130.002025-04-277346Actual
1889748.002023-10-277826Actual
3861666.002025-04-276846Actual
976573407.002023-01-253776Actual
26178163004.002024-05-263176Actual
3940222.002022-08-276636Actual
864617529.002022-12-283376Actual
2305276.002024-02-258566Actual
392040.002022-08-278526Budget
1200322461.002023-03-273276Actual
5167110.002022-09-277356Budget
35200237.002025-01-258056Actual
2901280.002022-07-289246Actual
16912126.002023-08-277346Actual
17957-138.002023-09-279146Actual
18041176708.002023-09-273576Actual
26004144.002024-05-267616Actual
19988218.002023-11-279046Actual
23028862.002024-02-255466Actual
2196225.002024-01-258526Actual
9483112.002023-01-258516Actual
1689330.002023-08-278236Actual
2511526574.002024-04-263476Actual
19939586074.002023-11-271136Actual
1304150.002023-04-278556Budget
221101890986.002024-01-254376Actual
5280126538.002022-09-273576Actual
4012100.002022-08-278346Budget
11850195.002023-03-277646Actual
8594220.002022-12-287366Budget
108091900.002023-02-256166Budget
13918102.002023-05-277356Actual
1307960.002023-04-277166Budget
2510271746.002024-04-261576Actual
290410400.002022-07-286056Actual
2493379.002024-04-266816Actual
116882000.002023-03-276116Budget
16831216.002023-08-277316Actual
2401155.002024-03-266856Actual
37438471.002025-03-276636Actual
9554100.002023-01-256836Budget
2511829150.002024-04-263876Actual
8600438.002022-12-287766Actual
5046176.002022-09-278726Actual
3629143.002025-02-256936Actual
843980.002022-12-287136Budget
7308280.002022-11-276536Budget
25078811.002024-04-267666Actual
5252-182.002022-09-279166Actual
1685447.002023-08-276726Actual
1190159.002023-03-277856Actual
2845632615.002024-07-272476Actual
13024119.002023-04-277456Actual
2830095854.002024-07-271226Actual
3523881.002025-01-258566Actual
2001039.002023-11-278456Actual
2729955087.002024-06-261976Actual
16974320.002023-08-277766Actual
497560.002022-09-277116Budget
1170180.002023-03-277116Budget
12856-169.002023-04-279116Actual
73071378.002022-11-276236Actual
18016328.002023-09-279266Actual
3989100.002022-08-276746Budget
2502660.002024-04-268446Actual
624280.002022-05-276646Budget
158431886930.002023-07-281036Actual
29538146.002024-08-266556Actual
22067760.002024-01-257666Actual
28361112.002024-07-276846Actual
2931270.002022-07-288056Actual
2003081.002023-11-276866Actual
2607416411.002024-05-266046Actual
167414.002022-06-278226Actual
970520.002023-01-256966Actual
2878200.002022-07-287646Budget
19944218.002023-11-276636Actual
36279-101.002025-02-259126Actual
1301765.002023-04-276856Actual
1718164.002022-06-277836Actual
11760200.002023-03-278026Budget
274431.002022-07-288216Actual
728520.002022-11-278226Budget
1856200.002022-06-276766Budget
20930236.002023-12-288116Actual
2407511486.002024-03-262076Actual
1587117406.002023-07-286046Actual
29590327.002024-08-269066Actual
1902953557.002023-10-271376Actual
1696819.002023-08-276966Actual
96838050.002023-01-255266Actual
2297415973.002024-02-256046Actual
1786932.002023-09-278216Actual
1710190.002022-06-277336Actual
181950.002022-06-278356Budget
29656900.002022-07-286366Budget
10604-192.002023-02-259116Actual
15860315.002023-07-288136Actual
31781312.002024-10-268746Actual
408321424.002022-08-276066Actual
2993280.002022-07-288166Budget
177028.002022-06-278246Actual
622238.002022-05-276546Actual
16437410.002022-06-276026Actual
3074133566.002024-09-263376Actual
97151500.002023-01-257666Budget
29611500.002022-07-286166Budget
119978239.002023-03-272276Actual
13089380.002023-04-277766Budget
2106996.002023-12-288366Actual
107551300.002023-02-256156Budget
131259604.002023-04-272076Actual
182044.002022-06-278356Actual
3058739.002024-09-266826Actual
30595262.002024-09-268026Actual
15813-252.002023-07-289116Actual
23976-301.002024-03-269136Actual
18941189.002023-10-276546Actual
189210695.002022-06-279466Actual
74574389.002022-11-276366Actual
28332554.002024-07-276536Actual
1582970.002023-07-287726Actual
26005260.002024-05-267716Actual
3064889.002024-09-267846Actual
3412325510.002024-12-2710076Actual
34004311.002024-12-278936Actual
10861184805.002023-02-2510166Actual
29519136.002024-08-267446Actual
2948325786.002024-08-266036Actual
527934058.002022-09-273476Actual
7405113.002022-11-276656Actual
30565248.002024-09-267616Actual
363681758.002025-02-256166Actual
18036157848.002023-09-272976Actual
725087.002022-11-279416Actual
3408326.002024-12-278266Actual
1795100.002022-06-276656Budget
328871603.002024-11-266246Actual
2730016422.002024-06-262076Actual
1898483229.002022-06-27476Actual
2096027.002023-12-288426Actual
20051331.002023-11-279766Actual
165814.002022-06-277126Actual
9770353654.002023-01-254676Actual
1684188.002023-08-278516Actual
1713280.002022-06-277636Budget
10682579.002023-02-257736Actual
7258750.002022-11-276226Budget
1830117.002022-06-279256Actual
37426174.002025-03-278726Actual
26136187.002024-05-266666Actual
8621308.002022-12-289266Actual
2713829.002024-06-268216Actual
1721380.002022-06-278136Budget
158981893.002023-07-286156Actual
729484.002022-11-278926Actual
283016659.002024-07-276026Actual
2830810.002024-07-276926Actual
3289345.002024-11-267146Actual
149191404.002023-06-276256Actual
385822007586.002025-04-271036Actual
31791171.002024-10-266656Actual
12847100.002023-04-278316Budget
10712200.002023-02-256546Budget
1688566.002023-08-277136Actual
13869363.002023-05-277736Actual
8430358.002022-12-286536Actual
2507327.002024-04-266966Actual
416514172.002022-08-2710076Actual
24028-164.002024-03-269156Actual
10841316.002023-02-258166Actual
14889457.002023-06-279236Actual
12001141438.002023-03-272976Actual
2960384990.002024-08-261576Actual
12837480.002023-04-277716Budget
117339300.002023-03-276026Budget
29549955.002022-07-285366Actual
1751137.002022-06-276846Actual
2199719289.002024-01-256046Actual
10820114.002023-02-256766Actual
219683.002024-01-259626Actual
2399677.002024-03-268346Actual
1070520930.002023-02-256046Actual
220552273.002024-01-256166Actual
107071932.002023-02-256146Actual
1481722.002023-06-276916Actual
182757.002022-06-278956Actual
50057.002022-09-279616Actual
389650.002022-08-276826Budget
16835124.002023-08-277816Actual
3292099.002024-11-267356Actual
13823226.002023-05-278916Actual
3298729076.002024-11-262876Actual
405960.002022-08-278356Budget
975086383.002023-01-251576Actual
37400251.002025-03-278916Actual
180463469146.002023-09-274376Actual
27215366.002024-06-267746Actual
2719280.002022-07-286516Budget
2307928043.002024-02-253276Actual
32955654.002024-11-267666Actual
522073.002022-09-276866Actual
31745130.002024-10-267436Actual
617268.002022-10-278926Actual
1709300.002022-06-277336Budget
48631.002022-05-277116Actual
295692118.002024-08-266366Actual
1699775549.002023-08-271576Actual
27267116.002024-06-266866Actual
19926167.002023-11-278026Actual
34050182.002024-12-278156Actual
28291135.002024-07-278316Actual
38604554.002025-04-278736Actual
1313324240.002023-04-273276Actual
25070249.002024-04-266666Actual
33997666.002024-12-278036Actual
3512536.002025-01-258526Actual
3962372.002022-08-278136Actual
96921300.002023-01-256166Budget
2837378.002024-07-278446Actual
1060858521.002023-02-251226Actual
8415234.002022-12-288726Actual
9479140.002023-01-258316Actual
22061113.002024-01-256866Actual
689262.002022-05-278056Actual
27250109.002024-06-268956Actual
7164177.002022-05-275766Actual
2716739.002024-06-268426Actual
15940127.002023-07-287466Actual
284141943.002024-07-276266Actual
295672220.002024-08-266166Actual
749073.002022-11-278466Actual
73531400.002022-11-276246Budget
56429.002022-05-279426Actual
108144805.002023-02-256366Actual
31801291.002024-10-268056Actual
8356414.002022-12-288116Actual
1174650.002023-03-276826Budget
26070586.002024-05-269036Actual
17929259.002023-09-278936Actual
52679604.002022-09-271876Actual
2204489.002024-01-258956Actual
14995104149.002023-06-273176Actual
33932336.002024-12-276616Actual
3755718324.002025-03-272076Actual
26015339.002024-05-269016Actual
22001232.002024-01-256646Actual
633157.002022-05-277346Actual
3952100.002022-08-277436Budget
34033428.002024-12-279246Actual
130521900.002023-04-275266Budget
504050.002022-09-278326Budget
1193714678.002023-03-276366Actual
1287339.002023-04-276826Actual
19017194.002023-10-278966Actual
2846134237.002024-07-273376Actual
289291.002022-07-288446Actual
11982466.002023-03-279766Actual
1488488.002023-06-278536Actual
32891100.002024-11-266846Actual
339821167738.002024-12-271136Actual
24082111416.002024-03-263176Actual
1583615.002023-07-288526Actual
72561247.002022-11-276126Actual
1188929.002023-03-276856Actual
8479280.002022-12-286646Budget
7376444.002022-11-278046Actual
405810.002022-08-278256Budget
36360313.002025-02-259256Actual
955839.002023-01-257136Actual
63249092.002022-10-275366Actual
17881910.002023-09-276126Actual
22065197.002024-01-257366Actual
32996164602.002024-11-263976Actual
61851300.002022-10-276236Budget
6361380.002022-10-278066Actual
1491051.002023-06-278546Actual
10571200.002023-02-256716Budget
37481234.002025-03-278946Actual
507229.002022-09-277136Actual
10772100.002023-02-257456Budget
55110.002022-05-278226Budget
7229547.002022-11-277716Actual
838860.002022-12-286826Budget
10844115.002023-02-258366Actual
200174.002023-11-279656Actual
18880-173.002023-10-279116Actual
21957137.002024-01-258026Actual
541105.002022-05-277626Actual
3177881.002024-10-268346Actual
5065280.002022-09-276636Budget
2962328031.002024-08-264676Actual
26156-306.002024-05-269166Actual
31722107.002024-10-268126Actual
3865369.002022-08-278116Actual
1382097.002023-05-278416Actual
2724155.002022-07-286716Actual
32823115.002024-11-268516Actual
1384725.002023-05-278426Actual
34089306.002024-12-279066Actual
4979160.002022-09-277416Actual
36289197.002025-02-256736Actual
29457713.002024-08-266226Actual
17917230.002023-09-277336Actual
8525100.002022-12-286556Budget
2723100.002022-07-286716Budget
1892830.002023-10-278236Actual
1631100.002022-06-278416Budget
27231817.002024-06-266256Actual
1815200.002022-06-278156Budget
762142.002022-05-278966Actual
36242155.002025-02-257816Actual
524789.002022-09-278566Actual
648100.002022-05-278346Budget
2499030.002024-04-267136Actual
12901176.002023-04-278726Actual
1997250.002023-11-276846Actual
249706.002024-04-268226Actual
3523787.002025-01-258466Actual
528714324.002022-09-2710076Actual
13088389.002023-04-277766Actual
1288294.002023-04-277626Actual
24932106.002024-04-266716Actual
3628429204.002025-02-256036Actual
3059953.002024-09-268426Actual
351315.002025-01-259626Actual
118331300.002023-03-276246Budget
9478100.002023-01-258316Budget
280577.002022-07-289226Actual
22959272.002024-02-257636Actual
518557.002022-09-278456Actual
6191168.002022-05-276246Actual
13986178668.002023-05-272976Actual
12909526197.002023-04-271136Actual
34111220962.002024-12-272976Actual
9582585.002023-01-258736Actual
11824270.002023-03-279036Actual
1170068.002023-03-277116Actual
1615100.002022-06-277416Budget
149457978.002023-06-275466Actual
18881288.002023-10-279216Actual
516630.002022-09-277156Budget
1494729044.002023-06-275766Actual
1790166.002023-09-278926Actual
38570262.002025-04-278026Actual
516513.002022-09-277156Actual
97691591582.002023-01-254376Actual
38679164.002025-04-277466Actual
15907186.002023-07-287456Actual
40780.002022-08-275466Budget
521990.002022-09-276866Budget
2307039785.002024-02-251976Actual
1485629.002023-06-278526Actual
516417.002022-09-276956Actual
12869100.002023-04-276626Budget
11698100.002023-03-276816Budget
2613115195.002024-05-266066Actual
351321692987.002025-01-251036Actual
25006519.002024-04-269236Actual
749268.002022-11-278566Actual
9571380.002023-01-258136Budget
17875359.002023-09-279016Actual
26122278.002024-05-269056Actual
30672123.002024-09-267656Actual
29498421.002024-08-268136Actual
329414064.002024-11-265766Actual
7243109.002022-11-278516Actual
85761441.002022-12-286166Actual
23918416.002024-03-268716Actual
29530193.002024-08-268946Actual
751918991.002022-11-272476Actual
7402125.002022-11-276556Actual
293859.002022-07-288356Actual
228942275.002024-02-256116Actual
7245480.002022-11-278716Budget
1794115.002023-09-276946Actual
7319220.002022-11-277336Budget
189094.002023-10-279626Actual
16827157.002023-08-276716Actual
95393.002023-01-259626Actual
509494.002022-09-278536Actual
1596612485.002023-07-281876Actual
1595747500.002023-07-289966Actual
750347500.002022-11-279966Actual
3626143.002025-02-256726Actual
1192129.002023-03-279456Actual
220484.002024-01-259656Actual
3066113637.002024-09-266056Actual
53155.002022-05-276826Actual
10739117.002023-02-258346Actual
2927231.002022-07-287756Actual
1311814052.002023-04-27776Actual
26072782.002024-05-269236Actual
11838200.002023-03-276646Budget
3640465795.002025-02-251576Actual
1063460.002023-02-257826Budget
6170234.002022-10-278726Actual
1902347500.002023-10-279966Actual
1393927039.002023-05-275766Actual
9700280.002023-01-256666Budget
24003320.002024-03-269246Actual
260471191867.002024-05-261136Actual
29451-299.002024-08-269116Actual
79620015.002022-05-274076Actual
2500711.002024-04-269636Actual
3187140787.002024-10-263876Actual
36305315.002025-02-258936Actual
11718123.002023-03-278316Actual
13856996355.002023-05-271136Actual
1634468.002022-06-278716Actual
8441245.002022-12-287336Actual
28298612.002024-07-279216Actual
17920467.002023-09-277736Actual
49641500.002022-09-276216Budget
14912132.002023-06-278946Actual
8488198.002022-12-287346Actual
1499830421.002023-06-273476Actual
2293721.002024-02-258326Actual
3299483332.002024-11-263776Actual
14964360.002023-06-278066Actual
128162000.002023-04-276116Budget
23920356.002024-03-269016Actual
3186326058.002024-10-262876Actual
26182168421.002024-05-263576Actual
2725118.002022-07-286816Actual
7232620.002022-11-278016Actual
6351131.002022-10-277366Actual
414010588.002022-08-27776Actual
2000943.002023-11-278356Actual
36414166450.002025-02-253176Actual
15952244.002023-07-289066Actual
5260844715.002022-09-27476Actual
1490864.002023-06-278346Actual
9516200.002023-01-257726Budget
35170133.002025-01-257446Actual
4054280.002022-08-278056Budget
37456384.002025-03-279036Actual
36339163.002025-02-256556Actual
8335280.002022-12-286616Budget
18323.002022-06-279656Actual
2899210.002022-07-289046Actual
399540.002022-08-277146Budget
1181339.002023-03-278236Actual
639230604.002022-10-271976Actual
609932.002022-10-277116Actual
2301619.002024-02-258256Actual
1493315.002023-06-278256Actual
4001189.002022-08-277646Actual
12945107.002023-04-278436Actual
33995536.002024-12-277736Actual
3285929469.002024-11-266036Actual
37498274.002025-03-277756Actual
1786154.002023-09-277116Actual
401781.002022-08-278546Actual
640219953.002022-10-273376Actual
2194794.002024-01-256626Actual
2724743.002024-06-268456Actual
8414200.002022-12-288726Budget
32813225.002024-11-267316Actual
108111262.002023-02-256266Actual
630942.002022-10-278456Actual
3640914978.002025-02-252276Actual
3856968.002025-04-277826Actual
386359.002025-04-279646Actual
8361153.002022-12-288316Actual
521550.002022-05-276126Budget
31824118.002024-10-266766Actual
279310.002022-07-288226Budget
188377.002022-06-278466Actual
280618.002022-07-289426Actual
7211433.002022-11-276516Actual
632582898.002022-10-275666Actual
11792234.002023-03-276736Actual
1589715371.002023-07-286056Actual
959015600.002023-01-256046Budget
158471530.002023-07-286236Actual
3521719340.002025-01-256066Actual
23047425.002024-02-258066Actual
12905111.002023-04-279226Actual
256622133.302024-05-258576Actual
837510100.002022-12-286026Budget
9612295.002023-01-257746Actual
32865123.002024-11-266836Actual
1999211051.002023-11-276056Actual
9469547.002023-01-257716Actual
3173528620.002024-10-266036Actual
728285.002022-05-276666Actual
30601208.002024-09-268726Actual
2406810956.002024-03-26776Actual
24045322.002024-03-267266Actual
168030.002022-06-278526Budget
4034101.002022-08-276656Actual
964741.002023-01-256756Actual
351331062911.002025-01-251136Actual
28416343.002024-07-276566Actual
2972200.002022-07-286766Budget
25093326.002024-04-269766Actual
36331193.002025-02-258946Actual
6236182.002022-10-276646Actual
8374118654.002022-12-281226Actual
966160.002023-01-257856Budget
29489123.002024-08-266836Actual
2887276.002022-07-288146Actual
744126.002022-11-279456Actual
16898208.002023-08-278936Actual
1989219.002023-11-276916Actual
631050.002022-10-278456Budget
598372.002022-05-278136Actual
261656405.002024-05-26876Actual
4047100.002022-08-277656Budget
2201322.002024-01-258246Actual
49631572.002022-09-276216Actual
85645.002022-12-289656Actual
1181440.002023-03-278236Budget
2833620.002022-07-287736Actual
271761934480.002024-06-261136Actual
736540.002022-11-277146Budget
11800313.002023-03-277336Actual
139412372.002023-05-276166Actual
2838924.002024-07-277156Actual
640493651.002022-10-273576Actual
12940380.002023-04-278136Budget
7216199.002022-11-276716Actual
15801200.002023-07-287616Actual
7489100.002022-11-278366Budget
1075072.002023-02-259446Actual
4029917.002022-08-276156Actual
14973-199.002023-06-279166Actual
1789630.002022-06-276156Actual
2209610817.002024-01-252276Actual
2196463.002024-01-258926Actual
78110564.002022-05-272076Actual
3396032.002024-12-276726Actual
2835200.002022-07-287836Budget
3292943.002024-11-268456Actual
22952390.002024-02-256636Actual
67560.002022-05-276856Budget
6298222.002022-10-277756Actual
1804819810.002023-09-2710076Actual
8337200.002022-12-286716Budget
3527238028.002025-01-254076Actual
73061500.002022-11-276236Budget
261746062.002024-05-262376Actual
118311951.002023-03-276146Actual
97563436.002023-01-252376Actual
415215696.002022-08-272876Actual
861380.002022-12-288466Budget
41459604.002022-08-271876Actual
60881375.002022-10-276216Actual
3058599.002024-09-266626Actual
638147500.002022-10-279966Actual
404485.002022-08-277356Actual
2841116590.002024-07-275766Actual
16961217.002022-06-276236Actual
1178232890.002023-03-276036Actual
962670.002023-01-258546Budget
2829915.002024-07-279616Actual
3069217728.002024-09-266066Actual
5012567.002022-09-276226Actual
841240.002022-12-288526Budget
21065106.002023-12-287866Actual
36393479.002025-02-259266Actual
628814.002022-10-276956Actual
11943100.002023-03-276766Budget
74551100.002022-11-276266Budget
857418018.002022-12-286066Actual
2399290.002024-03-267846Actual
64624.002022-05-278246Actual
1387484.002023-05-278336Actual
23077163056.002024-02-252976Actual
10761100.002023-02-256656Budget
403670.002022-08-276756Budget
10696100.002023-02-258536Budget
2006239785.002023-11-271976Actual
3640010311.002025-02-25776Actual
753021794.002022-11-274076Actual
3074037628.002024-09-263276Actual
864520237.002022-12-283276Actual
3887857.002022-08-276226Actual
29521336.002024-08-267746Actual
1872107.002022-06-277866Actual
12857281.002023-04-279216Actual
130641900.002023-04-276166Budget
2946117.002022-07-289056Actual
20954111.002023-12-287726Actual
40733343.002022-08-275266Actual
2922108.002022-07-287356Actual
11900200.002023-03-277756Budget
399280.002022-08-276846Budget
2608069.002024-05-266846Actual
1390070.002023-05-278346Actual
2956621642.002024-08-266066Actual
8620-185.002022-12-289166Actual
34082264.002024-12-278166Actual
2407439785.002024-03-261976Actual
1310280.002023-04-278566Budget
1779380.002022-06-278746Budget
639096899.002022-10-271576Actual
294811308707.002024-08-261036Actual
3071190.002024-09-268366Actual
3862392.002025-04-277846Actual
2846544186.002024-07-273876Actual
513418.002022-09-278246Actual
1796978.002023-09-277356Actual
19020399.002023-10-279266Actual
36298666.002025-02-258036Actual
37558164326.002025-03-272176Actual
18020299537.002023-09-2710166Actual
68871.002022-05-277856Actual
6279550.002022-10-276256Budget
747100.002022-05-277866Budget
1078668.002023-02-258356Actual
3299133566.002024-11-263376Actual
84273307.002022-12-286136Actual
22958202.002024-02-257436Actual
37549402944.002025-03-27676Actual
855010.002022-12-288256Budget
2199611.002024-01-259636Actual
3635460.002025-02-258456Actual
199672316.002023-11-276146Actual
667750.002022-05-276256Budget
23061207726.002024-02-2510166Actual
31746284.002024-10-267636Actual
3187529006.002024-10-264676Actual
17858157.002023-09-276716Actual
401029.002022-08-278246Actual
736423.002022-11-277146Actual
260454.002024-05-269626Actual
18952257.002023-10-278046Actual
38672319.002025-04-276666Actual
1088623573.002023-02-254076Actual
8334380.002022-12-286516Budget
168658.002023-08-278226Actual
1854248.002022-06-276666Actual
40279700.002022-08-276056Budget
729146.002022-05-276766Actual
20976111.002023-12-286836Actual
7212380.002022-11-276516Budget
158336.002023-07-288226Actual
6245153.002022-10-277346Actual
3284284.002024-11-267626Actual
28360146.002024-07-276746Actual
2502566.002024-04-268346Actual
7497169.002022-11-279066Actual
3862595.002022-08-278016Actual
27226-295.002024-06-269146Actual
863489827.002022-12-281576Actual
32961129.002024-11-268366Actual
24948146.002024-04-268916Actual
2720215.002024-06-269636Actual
23088-63566.002024-02-254676Actual
5078275.002022-09-277636Actual
2952525.002024-08-268246Actual
29487325.002024-08-266636Actual
1748280.002022-06-276646Budget
278371.002022-07-287626Actual
3171674.002024-10-267326Actual
21939-181.002024-01-259116Actual
1076542.002023-02-256856Actual
32815280.002024-11-267616Actual
27314169895.002024-06-263976Actual
23072114313.002024-02-252176Actual
3868894.002025-04-278566Actual
8611100.002022-12-288366Budget
172440.002022-06-278236Budget
1888361364.002023-10-271226Actual
130602600.002023-04-275766Budget
10855319.002023-02-259266Actual
9638688.002023-01-256156Actual
1062525.002023-02-257126Actual
14836126504.002023-06-271226Actual
727280.002022-05-276666Budget
5155832.002022-09-276256Actual
3399143.002024-12-277136Actual
2828148.002024-07-276916Actual
5001239.002022-09-279016Actual
3626776.002025-02-257626Actual
18934336.002023-10-279036Actual
9521225.002023-01-258026Actual
75016.002022-11-279666Actual
30630261.002024-09-268936Actual
29449243.002024-08-268916Actual
1892039.002023-10-277136Actual
6253129.002022-10-277846Actual
182138.002022-06-278456Actual
3749428.002025-03-277156Actual
631934.002022-10-279456Actual
10581100.002023-02-257416Budget
9633208.002023-01-259246Actual
2801200.002022-07-288726Budget
3950182.002022-08-277336Actual
490105.002022-05-277416Actual
1484683.002023-06-277326Actual
24015146.002024-03-267456Actual
17865432.002023-09-277716Actual
18898176.002023-10-278026Actual
10858191.002023-02-259766Actual
2836173.002022-07-287836Actual
7414120.002022-11-277356Budget
2400514165.002024-03-266056Actual
28384157.002024-07-276556Actual
168783309.002023-08-276136Actual
1384628.002023-05-278326Actual
11835257.002023-03-276546Actual
1077785.002023-02-257856Actual
965463.002023-01-257356Actual
636967.002022-10-278466Actual
743240.002022-11-278456Budget
13000-182.002023-04-279146Actual
733340.002022-11-278236Actual
2866280.002022-07-286646Budget
36293281.002025-02-257336Actual
23999302.002024-03-268746Actual
106632300.002023-02-256236Budget
2405467.002024-03-268366Actual
58247.002022-05-276936Actual
632699500.002022-10-275666Budget
60040.002022-05-278236Budget
2769101.002022-07-286626Actual
771125316.002022-05-2710166Actual
28453183595.002024-07-272176Actual
2206349.002024-01-257166Actual
37571177986.002025-03-273976Actual
12976100.002023-04-277446Budget
27181447.002024-06-266636Actual
13104410.002023-04-278766Actual
3626085.002025-02-256626Actual
15893197.002023-07-289046Actual
56060.002022-05-278926Actual
15950302.002023-07-288766Actual
16939153.002023-08-277456Actual
510316000.002022-09-276046Budget
220572538.002024-01-256366Actual
17859116.002023-09-276816Actual
3857217.002025-04-278226Actual
1487360.002023-06-277136Actual
35245385.002025-01-259766Actual
508734.002022-09-278236Actual
107541399.002023-02-256156Actual
34031321.002024-12-279046Actual
37418186.002025-03-277726Actual
17904135.002023-09-279226Actual
188829.002023-10-279616Actual
731759.002022-11-277136Actual
158731072.002023-07-286246Actual
32878104.002024-11-268536Actual
8607280.002022-12-288166Budget
14861148.002023-06-279226Actual
21001101.002023-12-286746Actual
5168111.002022-09-277356Actual
1697828.002023-08-278266Actual
63958156.002022-10-272276Actual
14885416.002023-06-278736Actual
741112.002022-11-277156Actual
2496729.002024-04-267826Actual
2844514675.002024-07-27776Actual
161047.002022-06-277116Actual
36301144.002025-02-258336Actual
2953410.002024-08-269646Actual
1796713.002023-09-276956Actual
283281565426.002024-07-271136Actual
2393121.002024-03-266826Actual
8583280.002022-12-286666Budget
38684332.002025-04-278166Actual
2193464.002024-01-258416Actual
23035230.002024-02-256566Actual
2834550.002022-07-287736Budget
953041.002023-01-258526Actual
35188720.002025-01-256256Actual
37408883.002025-03-276226Actual
19989-174.002023-11-279146Actual
2830736.002024-07-276826Actual
29469170.002024-08-268026Actual
2202310850.002024-01-256056Actual
53074.002022-05-276726Actual
34038209.002024-12-276556Actual
118341561.002023-03-276246Actual
48378.002022-05-276816Actual
35121126.002025-01-258126Actual
16915267.002023-08-277746Actual
3637389.002025-02-256766Actual
106078.002023-02-259616Actual
746682.002022-11-276866Actual
9451445.002023-01-256516Actual
28339202.002024-07-277436Actual
1383530.002023-05-276826Actual
1382710.002023-05-279616Actual
539100.002022-05-277426Budget
415724667.002022-08-273476Actual
12819343.002023-04-276516Actual
5011650.002022-09-276226Budget
261282770.002024-05-265466Actual
513530.002022-09-278246Budget
21081352202.002023-12-28476Actual
8654361904.002022-12-284676Actual
3756226881.002025-03-272876Actual
11854105.002023-03-277846Actual
13921222.002023-05-277756Actual
22961128.002024-02-257836Actual
14895103.002023-06-276646Actual
8605480.002022-12-288066Budget
3526722649.002025-01-253476Actual
6103100.002022-10-277416Budget
28347146.002024-07-278436Actual
55530.002022-05-278426Budget
7246177.002022-11-278916Actual
6193130.002022-10-276836Actual
5014100.002022-09-276526Budget
37540263.002025-03-278966Actual
2953512769.002024-08-266056Actual
31683447.002024-10-266516Actual
798-252025.702022-05-274376Actual
1791750.002022-06-276256Budget
37480347.002025-03-278746Actual
26071-469.002024-05-269136Actual
2960555087.002024-08-261976Actual
841047.002022-12-288426Actual
14980413899.002023-06-27676Actual
305819776.002024-09-266026Actual
726913.002022-11-277126Actual
3396670.002024-12-277626Actual
31719146.002024-10-267726Actual
38391797.002022-08-276216Actual
1802769022.002023-09-271576Actual
13881332.002023-05-279236Actual
5249410.002022-09-278766Actual
10877132096.002023-02-252976Actual
19888189.002023-11-276516Actual
1802939785.002023-09-271976Actual
8448562.002022-12-287736Actual
2601062.002024-05-268316Actual
1307686.002023-04-276866Actual
11984451651.002023-03-2710166Actual
118908.002023-03-276956Actual
2610711.002024-05-266956Actual
74457800.002022-11-275366Budget
1289310.002023-04-278226Budget
404011.002022-08-276956Actual
6372380.002022-10-278766Budget
5180200.002022-09-278156Budget
52071500.002022-09-276166Budget
119817.002023-03-279666Actual
503914.002022-09-278226Actual
97519604.002023-01-251876Actual
2301767.002024-02-258356Actual
8384158.002022-12-286626Actual
2502175.002024-04-267846Actual

Generated 2025-06-26 21:31:07.873 UTC