[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5402   

3286 items

NOTE: Only 1000 elements of total 3286 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1616200.002022-06-287616Budget
1490718.002023-06-288246Actual
374881089.002025-03-286256Actual
2306410343.002024-02-26776Actual
7212380.002022-11-286516Budget
96838050.002023-01-265266Actual
3876165.002022-08-288916Actual
2955445.002024-08-278556Actual
375142007.002025-03-285466Actual
528714324.002022-09-2810076Actual
31746284.002024-10-277636Actual
27225369.002024-06-279046Actual
2725118.002022-07-296816Actual
3181690882.002024-10-275666Actual
625830.002022-10-288246Budget
52005391.002022-09-285366Actual
21033121.002023-12-297656Actual
220484.002024-01-269656Actual
21919257.002024-01-266516Actual
2828313.002022-07-297336Actual
2289324639.002024-02-266016Actual
1700831512.002023-08-283276Actual
32898106.002024-11-277846Actual
2960171710.002024-08-271376Actual
3856174.002025-04-286726Actual
500471.002022-09-289416Actual
79322950.002022-05-283776Actual
67840.002022-05-287156Budget
616550.002022-10-288326Budget
22984108.002024-02-267446Actual
14905283.002023-06-288046Actual
240628.002024-03-279666Actual
9499152.002023-01-266526Actual
19954495.002023-11-288036Actual
394488.002022-08-286836Actual
3941280.002022-08-286636Budget
179670.002022-06-286756Budget
250683761.002024-04-276366Actual
36232421.002025-02-266516Actual
2928200.002022-07-297756Budget
9708261.002023-01-267266Actual
9482100.002023-01-268516Budget
2910200.002022-07-296556Budget
4033112.002022-08-286556Actual
1056223800.002023-02-266016Budget
32967-358.002024-11-279166Actual
11975380.002023-03-288766Budget
7377380.002022-11-288046Budget
10735319.002023-02-268146Actual
953140.002023-01-268526Budget
2720215.002024-06-279636Actual
148641387003.002023-06-281136Actual
2093123.002023-12-298216Actual
165930.002022-06-287126Budget
283264.002024-07-289626Actual
1888361364.002023-10-281226Actual
1888410649.002023-10-286026Actual
22965103.002024-02-268336Actual
31755554.002024-10-278736Actual
22896235.002024-02-266516Actual
27233126.002024-06-276656Actual
11869351.002023-03-288746Actual
2000015.002023-11-287156Actual
32870295.002024-11-277636Actual
2946318.002024-08-277126Actual
2495920.002024-04-276726Actual
29494299.002024-08-277636Actual
13887174.002023-05-286646Actual
3410455087.002024-12-281976Actual
388256842.002022-08-281226Actual
20004150.002023-11-287756Actual
2304034.002024-02-267166Actual
2196225.002024-01-268526Actual
291816.002022-07-296956Actual
3061737.002024-09-277136Actual
34077128.002024-12-287466Actual
16850637.002023-08-286126Actual
609860.002022-10-287116Budget
29665392.002022-07-296366Actual
3640715731.002025-02-262076Actual
3857217.002025-04-288226Actual
36278126.002025-02-269026Actual
10637200.002023-02-268026Budget
6213100.002022-10-288336Budget
2605641.002024-05-277136Actual
362312224.002025-02-266216Actual
13139108869.002023-04-283976Actual
6349591.002022-10-287266Actual
1200999630.002023-03-283976Actual
16828120.002023-08-286816Actual
27133237.002024-06-277616Actual
2609156.002024-05-278346Actual
2601813.002024-05-279616Actual
3286748.002024-11-277136Actual
2723100.002022-07-296716Budget
639230604.002022-10-281976Actual
3757239229.002025-03-284076Actual
37383265.002025-03-286616Actual
5034225.002022-09-288026Actual
36243661.002025-02-268016Actual
613096991.002022-10-281226Actual
27220106.002024-06-278346Actual
23981979.002024-03-276246Actual
8587100.002022-12-296866Budget
1484414.002023-06-286926Actual
6358101.002022-10-287866Actual
73550.002022-05-287166Budget
1815200.002022-06-288156Budget
32913925.002024-11-276256Actual
638880489.002022-10-281376Actual
2721310.002022-07-296616Actual
2615159.002024-05-278466Actual
508734.002022-09-288236Actual
34047280.002024-12-287756Actual
29501136.002024-08-278436Actual
29620168322.002024-08-273976Actual
3075029624.002024-09-2710076Actual
24028-164.002024-03-279156Actual
11865100.002023-03-288446Budget
27258112975.002024-06-275666Actual
407137.002022-08-289456Actual
32948140.002024-11-276766Actual
10821100.002023-02-266866Budget
2898137.002022-07-298946Actual
1399030015.002023-05-283476Actual
180898.002022-06-287656Actual
352516047.002025-01-26876Actual
5173236.002022-09-287756Actual
9698196.002023-01-266566Actual
2209026055.002024-01-261476Actual
1697073.002023-08-287266Actual
4986480.002022-09-288016Budget
2844150.002022-07-298336Actual
11804280.002023-03-287636Budget
631696.002022-10-289056Actual
13106131.002023-04-288966Actual
12868115.002023-04-286526Actual
30219604.002022-07-291876Actual
6171500.002022-05-286146Budget
7494380.002022-11-288766Budget
2788133.002022-07-298026Actual
188591078.002023-10-286216Actual
19995104.002023-11-286556Actual
8448562.002022-12-297736Actual
24060-159.002024-03-279166Actual
611430.002022-10-288216Budget
3171518.002024-10-277126Actual
8522650.002022-12-296256Budget
28361112.002024-07-286846Actual
2911164.002022-07-296556Actual
2498229009.002024-04-276036Actual
61822434.002022-10-286136Actual
65367.002022-05-288546Actual
3866219581.002025-04-285266Actual
8403280.002022-12-298026Budget
5215200.002022-09-286666Budget
1719663.002022-06-288036Actual
190630604.002022-06-281976Actual
2393439.002024-03-277326Actual
16933132.002023-08-286656Actual
16888277.002023-08-287636Actual
190892555.002022-06-282176Actual
6103100.002022-10-287416Budget
3065360.002024-09-278446Actual
363112243.002025-02-266146Actual
34081426.002024-12-288066Actual
2504744.002024-04-277856Actual
278371.002022-07-297626Actual
2299348.002024-02-268546Actual
3176932.002024-10-277146Actual
5238280.002022-09-288166Budget
62924.002022-05-286946Actual
9514102.002023-01-267626Actual
27181447.002024-06-276636Actual
10698527.002023-02-268736Actual
22043151.002024-01-268756Actual
17868315.002023-09-288116Actual
3284834.002024-11-278326Actual
38535151.002025-04-286816Actual
35129-122.002025-01-269126Actual
3938280.002022-08-286536Budget
16418.002022-06-289616Actual
504440.002022-09-288526Actual
35094299.002025-01-268116Actual
859050.002022-12-297166Budget
1499319810.002023-06-282876Actual
64092275094.002022-10-284376Actual
31840382.002024-10-278766Actual
14973-199.002023-06-289166Actual
638147500.002022-10-289966Actual
27277282.002024-06-278166Actual
2780161.002022-07-297426Actual
3071190.002024-09-278366Actual
2831280.002022-07-297636Budget
209673.002023-12-299626Actual
5121161.002022-09-287346Actual
3182625.002024-10-276966Actual
3412325510.002024-12-2810076Actual
16940107.002023-08-287656Actual
8528111.002022-12-296756Actual
16949189.002023-08-288756Actual
3409447500.002024-12-289966Actual
505133.002022-05-288316Actual
21925162.002024-01-267316Actual
38686117.002025-04-288366Actual
15802359.002023-07-297716Actual
62782.002022-05-286846Actual
1312430604.002023-04-281976Actual
10631100.002023-02-267626Budget
4116372.002022-08-288166Actual
250661876.002024-04-276166Actual
1070520930.002023-02-266046Actual
25006519.002024-04-279236Actual
74551100.002022-11-286266Budget
26122278.002024-05-279056Actual
10587100.002023-02-267816Budget
29611500.002022-07-296166Budget
10818223.002023-02-266666Actual
1070620600.002023-02-266046Budget
5286247704.002022-09-284676Actual
9559237.002023-01-267336Actual
36392-287.002025-02-269166Actual
249282296.002024-04-276116Actual
7375100.002022-11-287846Budget
865222906.002022-12-294076Actual
179936290.002023-09-286366Actual
25106120484.002024-04-272176Actual
328052601.002024-11-276116Actual
25075225.002024-04-277266Actual
404596.002022-08-287456Actual
15858125.002023-07-297836Actual
11709515.002023-03-287716Actual
17875359.002023-09-289016Actual
2101564.002023-12-298546Actual
12825120.002023-04-286816Actual
21072340.002023-12-298766Actual
1591316.002023-07-298256Actual
7236900.002022-05-286366Budget
845540.002022-12-298236Budget
9451445.002023-01-266516Actual
3861719.002025-04-286946Actual
158967.002023-07-299646Actual
3297511240.002024-11-27776Actual
1388967.002023-05-286846Actual
14965223.002023-06-288166Actual
32869147.002024-11-277436Actual
22059302.002024-01-266666Actual
859136.002022-12-297166Actual
1765120.002022-06-287846Actual
34000144.002024-12-288336Actual
588100.002022-05-287436Budget
3405449.002024-12-288556Actual
2207389.002024-01-268366Actual
1788630.002023-09-286826Actual
50238.002022-05-288216Actual
1625321.002022-06-288116Actual
3397432.002024-12-288526Actual
209981798.002023-12-296246Actual
2946117.002022-07-299056Actual
2391699.002024-03-278416Actual
16883151.002023-08-286836Actual
5233372.002022-09-287766Actual
75311212750.002022-11-284376Actual
27198343.002024-06-278936Actual
18880-173.002023-10-289116Actual
4120137.002022-08-288366Actual
189651065.002023-10-286156Actual
2608069.002024-05-276846Actual
5013113.002022-09-286526Actual
3756226881.002025-03-282876Actual
23015180.002024-02-268156Actual
3875480.002022-08-288716Budget
35206208.002025-01-268756Actual
7400601.002022-11-286256Actual
7341585.002022-11-288736Actual
623216.002022-05-286646Actual
28302683.002024-07-286126Actual
2095930.002023-12-298326Actual
3864985.002025-04-287856Actual
1387484.002023-05-288336Actual
38391797.002022-08-286216Actual
1494323235.002023-06-285266Actual
1686822.002023-08-288526Actual
389823.002022-08-287126Actual
2290134.002024-02-267116Actual
25022291.002024-04-278046Actual
6153100.002022-10-287626Budget
2493379.002024-04-276816Actual
28422106.002024-07-287266Actual
3741950.002025-03-287826Actual
1582220.002023-07-296726Actual
2961033556.002024-08-272476Actual
39388-1050.002025-05-279376Actual
148121623.002023-06-286216Actual
295101381.002024-08-276146Actual
1593557.002023-07-296866Actual
21044181.002023-12-299056Actual
177028.002022-06-288246Actual
28359298.002024-07-286646Actual
2722195.002024-06-278446Actual
8595224.002022-12-297366Actual
617635.002022-10-289426Actual
11725480.002023-03-288716Budget
6267380.002022-10-288746Budget
628470.002022-10-286756Budget
4134185.002022-08-289766Actual
7390116.002022-11-288946Actual
3024109144.002022-07-292176Actual
855658.002022-12-298556Actual
13970216317.002023-05-2810166Actual
8501233.002022-12-298146Actual
656107.002022-05-288946Actual
139679.002023-05-289666Actual
864215696.002022-12-292876Actual
32931208.002024-11-278756Actual
10675300.002023-02-267336Budget
2715384.002024-06-276626Actual
1590373.002023-07-296856Actual
1897211.002023-10-287156Actual
4020137.002022-08-288946Actual
10693100.002023-02-268436Budget
30571125.002024-09-278316Actual
3062535.002024-09-278236Actual
2833655.002024-07-286936Actual
2843389.002024-07-288566Actual
13824348.002023-05-289016Actual
1887321.002023-10-288216Actual
1767380.002022-06-288046Budget
14871134.002023-06-286836Actual
3410317287.002024-12-281876Actual
23966127.002024-03-277836Actual
12889196.002023-04-288026Actual
8465179.002022-12-298936Actual
3294043823.002024-11-275666Actual
6140100.002022-10-286626Budget
293750.002022-07-298356Budget
6296124.002022-10-287656Actual
15893197.002023-07-299046Actual
261331403.002024-05-276266Actual
20990454.002023-12-298736Actual
755100.002022-05-288366Budget
22986204.002024-02-267746Actual
3407322.002024-12-286966Actual
1804819810.002023-09-2810076Actual
1699312322.002023-08-28776Actual
2843032.002024-07-288266Actual
4050200.002022-08-287756Budget
38613190.002025-04-286546Actual
1398519810.002023-05-282876Actual
210231163.002023-12-296156Actual
13826464.002023-05-289216Actual
1390159.002023-05-288446Actual
733440.002022-11-288236Budget
1065429.002023-02-269426Actual
640493651.002022-10-283576Actual
32952209.002024-11-277266Actual
1865220.002022-06-287366Budget
11837234.002023-03-286646Actual
1297080.002023-04-286846Budget
50057.002022-09-289616Actual
38382022.002022-08-286116Actual
3966136.002022-08-288336Actual
686200.002022-05-287756Budget
5225380.002022-09-287266Budget
3954242.002022-08-287636Actual
17961835.002023-09-286156Actual
5147164.002022-09-289246Actual
2960417287.002024-08-271876Actual
3865369.002022-08-288116Actual
24067352320.002024-03-27676Actual
11944159.002023-03-286766Actual
296018000.002022-07-296066Budget
756100.002022-05-288466Budget
752825020.002022-11-283876Actual
1182920600.002023-03-286046Budget
2830095854.002024-07-281226Actual
95911700.002023-01-266146Actual
845640.002022-12-298236Actual
385816.002025-04-289626Actual
632699500.002022-10-285666Budget
5083565.002022-09-288036Actual
148359.002023-06-289616Actual
6257280.002022-10-288146Budget
185894.002022-06-286866Actual
18001158.002023-09-287366Actual
840716.002022-12-298226Actual
178879.002023-09-286926Actual
5242100.002022-09-288366Budget
34082264.002024-12-288166Actual
36305315.002025-02-268936Actual
1177842.002023-03-289426Actual
32925232.002024-11-278056Actual
3860044.002025-04-288236Actual
351353467.002025-01-266136Actual
2002320294.002023-11-286066Actual
317076517.002024-10-276026Actual
7338117.002022-11-288436Actual
14836126504.002023-06-281226Actual
3858527.002022-08-287716Actual
2958684.002024-08-278466Actual
31823231.002024-10-276666Actual
10584468.002023-02-267716Actual
139432725.002023-05-286366Actual
8468368.002022-12-299236Actual
29549266.002024-08-278056Actual
4998480.002022-09-288716Budget
1716550.002022-06-287736Budget
743749.002022-11-288956Actual
2408327176.002024-03-273276Actual
1300415997.002023-04-286056Actual
2952776.002024-08-278446Actual
3987205.002022-08-286646Actual
9759132096.002023-01-262976Actual
374069563.002025-03-286026Actual
10629168.002023-02-267426Actual
37509-194.002025-03-289156Actual
6216100.002022-10-288436Budget
3176016.002024-10-279636Actual
1585330.002023-07-297136Actual
10746157.002023-02-268946Actual
129152300.002023-04-286236Budget
3746830.002025-03-287146Actual
32827-396.002024-11-279116Actual
1798620967.002023-09-285266Actual
32877109.002024-11-278436Actual
1060676.002023-02-269416Actual
13092468.002023-04-288066Actual
28378-245.002024-07-289146Actual
12905111.002023-04-289226Actual
408417400.002022-08-286066Budget
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3900110.002022-08-287326Budget
1393852225.002023-05-285666Actual
412290.002022-08-288466Budget
966710.002023-01-268256Budget
2497884.002024-04-279226Actual
33970109.002024-12-288126Actual
1591069.002023-07-297856Actual
12821312.002023-04-286616Actual
1496870.002023-06-288466Actual
3858425502.002025-04-286036Actual
11803345.002023-03-287636Actual
964474.002023-01-266656Actual
2511423999.002024-04-273376Actual
27231817.002024-06-276256Actual
23967519.002024-03-278036Actual
579211.002022-05-286736Actual
2926129.002022-07-297656Actual
1652100.002022-06-286626Budget
34106189981.002024-12-282176Actual
404485.002022-08-287356Actual
23982138.002024-03-276546Actual
85991500.002022-12-297666Budget
6102137.002022-10-287416Actual
30696297.002024-09-276566Actual
18935-269.002023-10-289136Actual
1201023350.002023-03-284076Actual
318616184.002024-10-272376Actual
1999695.002023-11-286656Actual
3411522354.002024-12-283476Actual
62291500.002022-10-286146Budget
139366489.002023-05-285366Actual
36246150.002025-02-268316Actual
30698136.002024-09-276766Actual
2510921743.002024-04-272476Actual
11738850.002023-03-286226Budget
130591653.002023-04-285766Actual
5168111.002022-09-287356Actual
19968965.002023-11-286246Actual
85761441.002022-12-296166Actual
664850.002022-05-286156Budget
10829171.002023-02-267366Actual
32989153415.002024-11-273176Actual
30098.002022-07-299666Actual
7460234.002022-11-286566Actual
29514104.002024-08-276746Actual
3058599.002024-09-276626Actual
26156-306.002024-05-279166Actual
3187140787.002024-10-273876Actual
5232380.002022-09-287766Budget
2875198.002022-07-297346Actual
19024180483.002023-10-2810166Actual
1076260.002023-02-266756Budget
260752020.002024-05-276146Actual
3527238028.002025-01-264076Actual
8349280.002022-12-297616Budget
1583028.002023-07-297826Actual
27282416.002024-06-278766Actual
19231703142.002022-06-284376Actual
229751311.002024-02-266146Actual
63249092.002022-10-285366Actual
2607416411.002024-05-276046Actual
7497169.002022-11-289066Actual
955780.002023-01-267136Budget
2844992726.002024-07-281576Actual
37527487.002025-03-287266Actual
8520950.002022-12-296156Budget
612185.002022-10-288516Actual
5243112.002022-09-288366Actual
3069097870.002024-09-275666Actual
6372380.002022-10-288766Budget
2510439785.002024-04-271976Actual
279310.002022-07-298226Budget
2602811.002024-05-277126Actual
96378700.002023-01-266056Budget
28402151.002024-07-288956Actual
40903260.002022-08-286366Actual
5275126762.002022-09-282976Actual
20982449.002023-12-297736Actual
1057780.002023-02-267116Budget
2838010.002024-07-289646Actual
2867100.002022-07-296746Budget
138458.002023-05-288226Actual
3181820845.002024-10-276066Actual
1482792.002023-06-288316Actual
2604083.002024-05-278726Actual
129133071.002023-04-286136Actual
6298222.002022-10-287756Actual
2952870.002024-08-278546Actual
8597100.002022-12-297466Budget
17900113.002023-09-288726Actual
2933200.002022-07-298156Budget
3508732.002025-01-267116Actual
13024119.002023-04-287456Actual
119387600.002023-03-286366Budget
9510120.002023-01-267326Budget
399431.002022-08-287146Actual
5224350.002022-09-287266Actual
2496729.002024-04-277826Actual
5128100.002022-09-287846Budget
8616410.002022-12-298766Actual
35268164149.002025-01-263576Actual
855172.002022-12-298356Actual
12006128563.002023-03-283576Actual
1798892985.002023-09-285666Actual
1302040.002023-04-287156Budget
9737226.002023-01-269266Actual
548100.002022-05-288126Budget
2836350.002024-07-287146Actual
1200417156.002023-03-283376Actual
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1178232890.002023-03-286036Actual
618027040.002022-10-286036Actual
13132104874.002023-04-283176Actual
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960440.002023-01-267146Budget
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31844462.002024-10-279266Actual
38532442.002025-04-286516Actual
180247115.002023-09-28876Actual
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10757650.002023-02-266256Budget
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2718575.002024-06-277136Actual
1810200.002022-06-287756Budget
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306066.002024-09-279626Actual
2768112.002022-07-296526Actual
2827300.002022-07-297336Budget
6251280.002022-10-287746Budget
36316123.002025-02-266846Actual
13894163.002023-05-287646Actual
19035102297.002023-10-282176Actual
628100.002022-05-286846Budget
1886525.002023-10-287116Actual
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2504218.002024-04-277156Actual
7249363.002022-11-289216Actual
3281134.002024-11-276916Actual
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138591546.002023-05-286236Actual
29580464.002024-08-277766Actual
1856200.002022-06-286766Budget
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3172439.002024-10-278326Actual
3396849.002024-12-287826Actual
36283832857.002025-02-261136Actual
1386380.002023-05-286836Actual
2393121.002024-03-276826Actual
383522464.002022-08-286016Actual
1904195435.002023-10-283176Actual
29598442660.002024-08-27676Actual
200182945.002023-11-285266Actual
1304150.002023-04-288556Budget
20016188.002023-11-289256Actual
28401277.002024-07-288756Actual
38546106.002025-04-288316Actual
28423209.002024-07-287366Actual
636967.002022-10-288466Actual
26059198.002024-05-277636Actual
2496330.002024-04-277326Actual
526830604.002022-09-281976Actual
34023421.002024-12-288046Actual
2979431.002022-07-297266Actual
84741600.002022-12-296146Budget
2887276.002022-07-298146Actual
19914700.002023-11-286226Actual
3519584.002025-01-267356Actual
1187611800.002023-03-286056Budget
11819110.002023-03-288536Actual
3517780.002025-01-268346Actual
1638-174.002022-06-289116Actual
69316.002022-05-288256Actual
230021287.002024-02-266256Actual
8365122.002022-12-298516Actual
189905414.002023-10-285266Actual
1481022604.002023-06-286016Actual
6159280.002022-10-288026Budget
26142125.002024-05-277366Actual
385312493.002025-04-286216Actual
22038117.002024-01-268156Actual
149516506.002023-06-286366Actual
86379315.002022-12-292076Actual
2712224865.002024-06-276016Actual
375182060.002025-03-286166Actual
22002118.002024-01-266746Actual
8638113177.002022-12-292176Actual
1400019612.002023-05-2810076Actual
27285-256.002024-06-279166Actual
84214.002022-12-299626Actual
3913177.002022-08-288126Actual
13831668.002023-05-286226Actual
14878123.002023-06-287836Actual
628649.002022-10-286856Actual
22037188.002024-01-268056Actual
3525457454.002025-01-261576Actual
2095785.002023-12-298126Actual
5066100.002022-09-286736Budget
947740.002023-01-268216Actual
743039.002022-11-288356Actual
7843402.002022-05-282376Actual
3291816.002024-11-276956Actual
2099621901.002023-12-296046Actual
1175885.002023-03-287826Actual
2876170.002022-07-297446Actual
1629111.002022-06-288316Actual
1598618820.002023-07-2910076Actual
2983158.002022-07-297466Actual
21016302.002023-12-298746Actual
398016000.002022-08-286046Budget
20027235.002023-11-286566Actual
3869129.002022-08-288316Actual
11801100.002023-03-287436Budget
26172180130.002024-05-272176Actual
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752543020.002022-11-283476Actual
1384628.002023-05-288326Actual
748630.002022-11-288266Budget
2619023796.002024-05-274676Actual
617268.002022-10-288926Actual
1072029.002023-02-267146Actual
26077206.002024-05-276546Actual
17932532.002023-09-289236Actual
9618200.002023-01-268146Budget
302230604.002022-07-291976Actual
19908-242.002023-11-289116Actual
1797346.002023-09-287856Actual
13105380.002023-04-288766Budget
2602943.002024-05-277326Actual
37484480.002025-03-289246Actual
374362937.002025-03-286236Actual
749380.002022-11-288566Budget
1585169.002023-07-296836Actual
209588.002023-12-298226Actual
6303152.002022-10-288156Actual
516360.002022-09-286856Actual
3746721.002025-03-286946Actual
22068370.002024-01-267766Actual
1903823555.002023-10-282476Actual
33956855.002024-12-286126Actual
3740414.002025-03-289616Actual
3411026058.002024-12-282876Actual
282452.002022-07-296936Actual
386371387.002025-04-286156Actual
8604501.002022-12-298066Actual
3525247173.002025-01-261376Actual
27241204.002024-06-277756Actual
3864317.002025-04-286956Actual
10724100.002023-02-267446Budget
955839.002023-01-267136Actual
25078811.002024-04-277666Actual
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28342166.002024-07-287836Actual
32909448.002024-11-279246Actual
5234100.002022-09-287866Budget
12954328.002023-04-289236Actual
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12946100.002023-04-288436Budget
3396310.002024-12-287126Actual
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6338200.002022-10-286566Budget
22953192.002024-02-266736Actual
2900-168.002022-07-299146Actual
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3516594.002025-01-266746Actual
2100435.002023-12-297146Actual
25082270.002024-04-278166Actual
11805620.002023-03-287736Actual
27274433.002024-06-277766Actual
1387324.002023-05-288236Actual
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139088.002023-05-289646Actual
1073733.002023-02-268246Actual
3970109.002022-08-288536Actual
5210950.002022-09-286266Budget
30618188.002024-09-277336Actual
1700422423.002023-08-282476Actual
24059199.002024-03-279066Actual
5228104.002022-09-287466Actual
3845200.002022-08-286716Budget
1597831149.002023-07-293476Actual
5216177.002022-09-286666Actual
11964280.002023-03-288166Budget
15874144.002023-07-296546Actual
6205168.002022-10-287836Actual
3939244.002022-08-286536Actual
6150109.002022-10-287426Actual
7323293.002022-11-287636Actual
1693550.002023-08-286856Actual
1690968.002023-08-286846Actual
1065062.002023-02-268926Actual
352606123.002025-01-262376Actual
13886192.002023-05-286546Actual
38622299.002025-04-287746Actual
34007639.002024-12-289236Actual
27145-268.002024-06-279116Actual
17871100.002023-09-288416Actual
2600017.002024-05-276916Actual
2296783.002024-02-268536Actual
24026133.002024-03-278956Actual
39386-105.002025-05-278576Actual
56193.002022-05-289026Actual
504350.002022-09-288426Budget
4098114.002022-08-286866Actual
200577064.002023-11-28876Actual
19977137.002023-11-287646Actual
738570.002022-11-288446Budget
4018351.002022-08-288746Actual
3877253.002022-08-289016Actual
6152122.002022-10-287626Actual
2408424969.002024-03-273376Actual
30622147.002024-09-277836Actual
11856401.002023-03-288046Actual
3757041212.002025-03-283876Actual
3174199.002024-10-276836Actual
10861184805.002023-02-2610166Actual
638615645.002022-10-28776Actual
6238100.002022-10-286746Budget
199931247.002023-11-286156Actual
3862777.002025-04-288346Actual
36297168.002025-02-267836Actual
6269235.002022-10-289046Actual
86398321.002022-12-292276Actual
85645.002022-12-299656Actual
16927305.002023-08-289246Actual
1386423.002023-05-286936Actual
19888189.002023-11-286516Actual
3006-214.002022-07-299166Actual
9474391.002023-01-268116Actual
14989116370.002023-06-282176Actual
3399143.002024-12-287136Actual
3925132.002022-08-289026Actual
1064246.002023-02-268326Actual
640088243.002022-10-283176Actual
191616969.002022-06-283376Actual
20969985000.002023-12-291136Actual
219598.002024-01-268226Actual
3397692.002024-12-288926Actual
1901575.002023-10-288566Actual
38602138.002025-04-288436Actual
16961217.002022-06-286236Actual
1796820.002023-09-287156Actual
16972131.002023-08-287466Actual
9628380.002023-01-268746Budget
639814019.002022-10-282876Actual
105661924.002023-02-266216Actual
32935223.002024-11-279256Actual
3922234.002022-08-288726Actual
623796.002022-10-286746Actual
6179668935.002022-10-281136Actual
29496163.002024-08-277836Actual
1481679.002023-06-286816Actual
27126237.002024-06-276616Actual
8346118.002022-12-297416Actual
2295666.002024-02-267136Actual
279440.002022-07-298326Budget
29493149.002024-08-277436Actual
21067263.002023-12-298166Actual
38595302.002025-04-287636Actual
29442515.002024-08-278016Actual
5124174.002022-09-287646Actual
22922346.002024-02-266226Actual
230343490.002024-02-266366Actual
2610637.002024-05-276856Actual
11853380.002023-03-287746Budget
1687135.002022-06-289226Actual
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28438519.002024-07-289266Actual
19019-239.002023-10-289166Actual
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13951142.002023-05-287366Actual
13992112002.002023-05-283776Actual
1998555.002023-11-288546Actual
2884446.002022-07-298046Actual
3525517287.002025-01-261876Actual
2720341.002022-07-296516Actual
670179.002022-05-286656Actual
2211218225.002024-01-2610076Actual
1700012235.002023-08-282076Actual
861489.002022-12-298566Actual
2407312485.002024-03-271876Actual
1801710.002023-09-289666Actual
505723400.002022-09-286036Budget
8511351.002022-12-298746Actual
10732480.002023-02-268046Budget
38693535.002025-04-289266Actual
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8453406.002022-12-298136Actual
3169999.002024-10-278516Actual
3522534.002025-01-266966Actual
30633534.002024-09-279236Actual
3061587.002024-09-276836Actual
30659309.002024-09-279246Actual
24995127.002024-04-277836Actual
7355410.002022-11-286546Actual
2613921.002024-05-276966Actual
33978-113.002024-12-289126Actual
3064889.002024-09-277846Actual
28442276502.002024-07-2810166Actual
10684159.002023-02-267836Actual
1174570.002023-03-286826Actual
630610.002022-10-288256Budget
24941361.002024-04-278016Actual
3524647500.002025-01-269966Actual
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1189363.002023-03-287356Actual
3074133566.002024-09-273376Actual
743875.002022-11-289056Actual
2722285.002024-06-278546Actual
199374.002023-11-289626Actual
1385057.002023-05-288926Actual
5028100.002022-09-287626Budget
14912132.002023-06-288946Actual
2302718695.002024-02-265366Actual
33996168.002024-12-287836Actual
352191588.002025-01-266266Actual
855540.002022-12-298556Budget
10653127.002023-02-269226Actual
2770100.002022-07-296626Budget
1078950.002023-02-268556Budget
2601153.002024-05-278416Actual
3625415.002025-02-269616Actual
37389138.002025-03-287416Actual
847010.002022-12-299636Actual
10733515.002023-02-268046Actual
20930236.002023-12-298116Actual
1075072.002023-02-269446Actual
2006239785.002023-11-281976Actual
36304589.002025-02-268736Actual
51682.002022-05-289416Actual
10671200.002023-02-266836Budget
24014104.002024-03-277356Actual
29559246.002024-08-279256Actual
1864172.002022-06-287366Actual
4999410.002022-09-288716Actual
1789630.002022-06-286156Actual
1596113963.002023-07-29776Actual
18481400.002022-06-286266Budget
1289640.002023-04-288426Budget
189210695.002022-06-289466Actual
306621539.002024-09-276156Actual
139749123.002023-05-28876Actual
105632000.002023-02-266116Budget
4096100.002022-08-286766Budget
228951770.002024-02-266216Actual
22952390.002024-02-266636Actual
16971137.002023-08-287366Actual
6348380.002022-10-287266Budget
29632040.002022-07-296266Actual
10688391.002023-02-268136Actual
29523400.002024-08-278046Actual
1874480.002022-06-288066Budget
192223128.002022-06-284076Actual
22020-184.002024-01-269146Actual
11761300.002023-03-288026Actual
30724419631.002024-09-27676Actual
1171730.002023-03-288216Budget
734791.002022-11-289436Actual
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970623.002023-01-267166Actual
22961128.002024-02-267836Actual
7084.002022-05-289656Actual
14941238.002023-06-289256Actual
1694257.002023-08-287856Actual
6276950.002022-10-286156Budget
220509066.002024-01-265366Actual
73331.002022-05-286966Actual
21018247.002023-12-299046Actual
25088189.002024-04-278966Actual
16837309.002023-08-288116Actual
6133898.002022-10-286126Actual
22997-148.002024-02-269146Actual
33934127.002024-12-286816Actual
21066425.002023-12-298066Actual
2506341712.002024-04-275666Actual
8435100.002022-12-296736Budget
6318128.002022-10-289256Actual
3526722649.002025-01-263476Actual
1281423800.002023-04-286016Budget
8479280.002022-12-296646Budget
1596586479.002023-07-291576Actual
525100.002022-05-286526Budget
31719146.002024-10-277726Actual
10617100.002023-02-266626Budget
11755138.002023-03-287626Actual
340684360.002024-12-286366Actual
1997314.002023-11-286946Actual
1071920.002023-02-266946Actual
3000104.002022-07-298566Actual
22046-109.002024-01-269156Actual
10830120.002023-02-267466Actual
1074280.002023-02-268546Budget
20037308.002023-11-287766Actual
14830340.002023-06-288716Actual
1587011.002023-07-299636Actual
27206229.002024-06-276546Actual
23063320339.002024-02-26676Actual
20077112739.002023-11-283976Actual
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11727249.002023-03-289016Actual
3855414.002025-04-289616Actual
21980222.002024-01-267336Actual
49641500.002022-09-286216Budget
748480.002022-05-288066Budget
27180491.002024-06-276536Actual
19907302.002023-11-289016Actual
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8527100.002022-12-296656Budget
404011.002022-08-286956Actual
159314406.002023-07-296366Actual
11840117.002023-03-286746Actual
1179880.002023-03-287136Budget
363371919.002025-02-266156Actual
747100.002022-05-287866Budget
753314324.002022-11-2810076Actual
2502566.002024-04-278346Actual
28437-311.002024-07-289166Actual
139421294.002023-05-286266Actual
3741171.002025-03-286726Actual
2094735.002023-12-296726Actual
211062634545.002023-12-294376Actual
32897364.002024-11-277746Actual
31727139.002024-10-278726Actual
9453404.002023-01-266616Actual
74502813.002022-11-285766Actual
10665515.002023-02-266536Actual
3299399999.002024-11-273576Actual
12900200.002023-04-288726Budget
7439-60.002022-11-289156Actual
1631100.002022-06-288416Budget
5178289.002022-09-288056Actual
1990476.002023-11-288516Actual
1903212485.002023-10-281876Actual
3906241.002022-08-287726Actual
96355.002023-01-269646Actual
28405310.002024-07-289256Actual
9581550.002023-01-268736Budget
22019230.002024-01-269046Actual
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3056246.002024-09-277116Actual
3292714.002024-11-278256Actual
4106100.002022-08-287466Budget
33967126.002024-12-287726Actual
1481722.002023-06-286916Actual
11807200.002023-03-287836Budget
6091265.002022-10-286616Actual
13011182.002023-04-286556Actual
1877280.002022-06-288166Budget
1895168.002023-10-287846Actual
1085947500.002023-02-269966Actual
2401073.002024-03-276756Actual
32974328379.002024-11-27676Actual
482109.002022-05-286716Actual
36364128.002025-02-265466Actual
2102914.002023-12-296956Actual
838917.002022-12-296926Actual
23902361.002024-03-276616Actual
1177494.002023-03-288926Actual
5123161.002022-09-287446Actual
238992449.002024-03-276116Actual
37448582.002025-03-288036Actual
37473108.002025-03-287846Actual
68871.002022-05-287856Actual

Generated 2025-06-27 10:25:47.899 UTC