[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5425   

3263 items

NOTE: Only 1000 elements of total 3263 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2962425784.002024-08-2710076Actual
21016302.002023-12-298746Actual
18916230.002023-10-286636Actual
51029.002022-09-289636Actual
28279214.002024-07-286716Actual
1789587.002023-09-288126Actual
23012229.002024-02-267756Actual
1891224865.002023-10-286036Actual
1585092.002023-07-296736Actual
3631855.002025-02-267146Actual
20033247.002023-11-287266Actual
1384628.002023-05-288326Actual
11750120.002023-03-287326Budget
2203113.002024-01-267156Actual
3523787.002025-01-268466Actual
3073217632.002024-09-272076Actual
13867144.002023-05-287436Actual
3891170.002022-08-286626Actual
5051142.002022-09-289226Actual
3071371.002024-09-278566Actual
3855595111.002025-04-281226Actual
2305095.002024-02-268366Actual
29523400.002024-08-278046Actual
18471335.002022-06-286266Actual
85726244.002022-12-295766Actual
3508575.002025-01-266816Actual
10739117.002023-02-268346Actual
13070246.002023-04-286566Actual
189934512.002023-10-285766Actual
3741422.002025-03-287126Actual
4137217300.002022-08-2810166Budget
38714169746.002025-04-283176Actual
2716647.002024-06-278326Actual
168751086060.002023-08-281036Actual
7504151900.002022-11-2810166Budget
1588955.002023-07-298446Actual
2293274.002024-02-267726Actual
1174570.002023-03-286826Actual
632220.002022-05-287346Budget
85645.002022-12-299656Actual
28424176.002024-07-287466Actual
17946222.002023-09-287746Actual
22066198.002024-01-267466Actual
6197254.002022-10-287336Actual
329452086.002024-11-276366Actual
734917654.002022-11-286046Actual
35145314.002025-01-267636Actual
1763380.002022-06-287746Budget
5159100.002022-09-286656Budget
78516551.002022-05-282476Actual
2207225.002024-01-268266Actual
29560.002022-07-295466Budget
1491713689.002023-06-286056Actual
2407921970.002024-03-272476Actual
5035280.002022-09-288026Budget
9610200.002023-01-267646Budget
8584335.002022-12-296666Actual
1897211.002023-10-287156Actual
2003891.002023-11-287866Actual
4117280.002022-08-288166Budget
40825900.002022-08-285766Budget
9675200.002023-01-268756Budget
404485.002022-08-287356Actual
390870.002022-08-287826Budget
7321107.002022-11-287436Actual
17856342.002023-09-286516Actual
149491917.002023-06-286166Actual
549129.002022-05-288126Actual
18999182.002023-10-286666Actual
2863280.002022-07-296546Budget
23035230.002024-02-266566Actual
398016000.002022-08-286046Budget
35158594.002025-01-269236Actual
6362235.002022-10-288166Actual
11805620.002023-03-287736Actual
2839960.002024-07-288456Actual
200664422.002023-11-282376Actual
14978387259.002023-06-2810166Actual
1080720511.002023-02-266066Actual
373802076.002025-03-286116Actual
306867.002024-09-279656Actual
85718700.002022-12-295766Budget
495380.002022-05-287716Budget
31700485.002024-10-278716Actual
38603123.002025-04-288536Actual
28072.002022-07-299626Actual
36332297.002025-02-269046Actual
11754100.002023-03-287626Budget
9569550.002023-01-268036Budget
1200999630.002023-03-283976Actual
9703100.002023-01-266866Budget
131283367.002023-04-282376Actual
12986307.002023-04-288146Actual
2881380.002022-07-297746Budget
294938.002022-07-299456Actual
288930.002022-07-298246Budget
20935340.002023-12-298716Actual
293859.002022-07-298356Actual
3409211.002024-12-289666Actual
11822585.002023-03-288736Actual
738127.002022-11-288246Actual
7271131.002022-11-287326Actual
12883100.002023-04-287626Budget
12830223.002023-04-287316Actual
363371919.002025-02-266156Actual
3640465795.002025-02-261576Actual
13047-126.002023-04-289156Actual
24020175.002024-03-278156Actual
19040156114.002023-10-282976Actual
8479280.002022-12-296646Budget
24931209.002024-04-276616Actual
27312214938.002024-06-273776Actual
40851500.002022-08-286166Budget
1190720.002023-03-288256Budget
3071025.002024-09-278266Actual
38401500.002022-08-286216Budget
7223300.002022-11-287316Budget
12831220.002023-04-287316Budget
9456200.002023-01-266716Budget
11792234.002023-03-286736Actual
13897331.002023-05-288046Actual
39841000.002022-08-286246Budget
3061625.002024-09-276936Actual
15812315.002023-07-299016Actual
4107138.002022-08-287466Actual
522624.002022-05-286126Actual
20981249.002023-12-297636Actual
3974285.002022-08-289036Actual
28353761.002024-07-289236Actual
624280.002022-05-286646Budget
1303777.002023-04-288356Actual
2723614.002024-06-276956Actual
11756200.002023-03-287726Budget
162632.002022-06-288216Actual
10782186.002023-02-268156Actual
9465200.002023-01-267416Budget
47219800.002022-05-286016Budget
85176.002022-12-299646Actual
13972456166.002023-05-28676Actual
30568557.002024-09-278016Actual
18461335.002022-06-286166Actual
35148600.002025-01-268036Actual
34088200.002024-12-288966Actual
14874234.002023-06-287336Actual
2093369.002023-12-298416Actual
592550.002022-05-287736Budget
14871134.002023-06-286836Actual
19059604.002022-06-281876Actual
7222266.002022-11-287316Actual
864215696.002022-12-292876Actual
1890233.002023-10-288426Actual
493237.002022-05-287616Actual
1582315.002023-07-296826Actual
401491.002022-08-288446Actual
340608.002024-12-289656Actual
28396198.002024-07-288156Actual
2961533230.002024-08-273376Actual
209981798.002023-12-296246Actual
21919257.002024-01-266516Actual
375182060.002025-03-286166Actual
2092231.002023-12-296916Actual
588100.002022-05-287436Budget
41631334567.002022-08-284376Actual
1590533.002023-07-297156Actual
2718575.002024-06-277136Actual
22897213.002024-02-266616Actual
4102380.002022-08-287266Budget
95911700.002023-01-266146Actual
38681459.002025-04-287766Actual
2512028910.002024-04-274076Actual
35110137.002025-01-266626Actual
1184560.002023-03-287146Budget
514843.002022-09-289446Actual
15874144.002023-07-296546Actual
20952134.002023-12-297426Actual
7241100.002022-11-288416Budget
7283176.002022-11-288126Actual
619670.002022-10-287136Budget
18925115.002023-10-287836Actual
13814389.002023-05-287716Actual
38604554.002025-04-288736Actual
2301619.002024-02-268256Actual
2731029706.002024-06-273476Actual
547200.002022-05-288026Budget
30673221.002024-09-277756Actual
2395327351.002024-03-276036Actual
2401874.002024-03-277856Actual
27148109158.002024-06-271226Actual
290262.002022-07-299446Actual
2842034.002024-07-286966Actual
862547500.002022-12-299966Actual
2764437.002022-07-296126Actual
3632876.002025-02-268446Actual
220494533.002024-01-265266Actual
3889100.002022-08-286526Budget
3629143.002025-02-266936Actual
24949224.002024-04-279016Actual
29501136.002024-08-278436Actual
23054198.002024-02-268966Actual
38535151.002025-04-286816Actual
2505567.002024-04-278956Actual
729040.002022-11-288526Budget
11794176.002023-03-286836Actual
38698390930.002025-04-28476Actual
200182945.002023-11-285266Actual
295655502.002024-08-275766Actual
404113.002022-08-287156Actual
17879700.002022-06-286056Budget
2852300.002022-07-299036Actual
23023-173.002024-02-269156Actual
610259.002022-05-289036Actual
1684853087.002023-08-281226Actual
200791686925.002023-11-284376Actual
11706280.002023-03-287616Budget
628921.002022-10-287156Actual
750911595.002022-11-28876Actual
13950272.002023-05-287266Actual
11751125.002023-03-287326Actual
4068112.002022-08-289056Actual
13813216.002023-05-287616Actual
6119100.002022-10-288416Budget
1990476.002023-11-288516Actual
5210950.002022-09-286266Budget
79114553.002022-05-283476Actual
5225380.002022-09-287266Budget
55110.002022-05-288226Budget
75183402.002022-11-282376Actual
2609911.002024-05-279646Actual
10700286.002023-02-269036Actual
2393778.002024-03-277726Actual
240784466.002024-03-272376Actual
10631100.002023-02-267626Budget
1895555.002023-10-288346Actual
13870106.002023-05-287836Actual
2100322.002023-12-296946Actual
1062150.002023-02-266826Budget
7494380.002022-11-288766Budget
21097122053.002023-12-293176Actual
37402-309.002025-03-289116Actual
138458.002023-05-288226Actual
38588336.002025-04-286636Actual
18041176708.002023-09-283576Actual
10676304.002023-02-267336Actual
5170100.002022-09-287456Budget
3860044.002025-04-288236Actual
27181200.002022-07-296216Budget
1903212485.002023-10-281876Actual
1789342.002023-09-287826Actual
1796643.002023-09-286856Actual
107984.002023-02-269656Actual
384938.002022-08-286916Actual
21080255631.002023-12-2910166Actual
2403385897.002024-03-275666Actual
9640382.002023-01-266256Actual
1799933.002023-09-287166Actual
12940380.002023-04-288136Budget
249614.002024-04-276926Actual
18986133.002023-10-289056Actual
130661300.002023-04-286266Budget
13931154.002023-05-289056Actual
1886525.002023-10-287116Actual
20921102.002023-12-296816Actual
2504041.002024-04-276856Actual
27274433.002024-06-277766Actual
6236182.002022-10-286646Actual
538160.002022-05-287426Actual
71347208.002022-05-285666Actual
3864259.002025-04-286856Actual
139679.002023-05-289666Actual
16834432.002023-08-287716Actual
279529.002022-07-298326Actual
8535148.002022-12-297356Actual
11795200.002023-03-286836Budget
2504585.002024-04-277656Actual
13106131.002023-04-288966Actual
9487283.002023-01-269016Actual
23908200.002024-03-277416Actual
63249092.002022-10-285366Actual
3069112534.002024-09-275766Actual
1900095.002023-10-286766Actual
1802939785.002023-09-281976Actual
19926167.002023-11-288026Actual
516070.002022-09-286756Budget
31759652.002024-10-279236Actual
54090.002022-05-287626Budget
20920136.002023-12-296716Actual
188088.002022-06-288366Actual
622719474.002022-10-286046Actual
10757650.002023-02-266256Budget
541105.002022-05-287626Actual
5158158.002022-09-286656Actual
36322415.002025-02-267746Actual
2754146.002022-07-298916Actual
13082171.002023-04-287366Actual
32883569.002024-11-279236Actual
299537.002022-07-298266Actual
11950380.002023-03-287266Budget
34044132.002024-12-287356Actual
844065.002022-12-297136Actual
3634983.002025-02-267856Actual
69940.002022-05-288556Budget
190374378.002023-10-282376Actual
3059717.002024-09-278226Actual
21076410.002023-12-299266Actual
2605641.002024-05-277136Actual
1582137.002023-07-296626Actual
967236.002023-01-268456Actual
3865560.002025-04-288556Actual
7247272.002022-11-289016Actual
198861782.002023-11-286116Actual
21025141.002023-12-296556Actual
389823.002022-08-287126Actual
3064332.002024-09-277146Actual
2961033556.002024-08-272476Actual
32956441.002024-11-277766Actual
12930124.002023-04-287436Actual
26084105.002024-05-277446Actual
36293281.002025-02-267336Actual
34090-245.002024-12-289166Actual
6366100.002022-10-288366Budget
2194794.002024-01-266626Actual
1592820495.002023-07-296066Actual
36240298.002025-02-267616Actual
2094735.002023-12-296726Actual
513980.002022-09-288446Budget
3524647500.002025-01-269966Actual
2196127.002024-01-268426Actual
2602811.002024-05-277126Actual
8464550.002022-12-298736Budget
3179364.002024-10-276856Actual
9582585.002023-01-268736Actual
1382710.002023-05-289616Actual
271419800.002022-07-296016Budget
738393.002022-11-288346Actual
60871500.002022-10-286216Budget
24025227.002024-03-278756Actual
720524800.002022-11-286016Budget
30658-186.002024-09-279146Actual
1492280.002023-06-286756Actual
26077206.002024-05-276546Actual
296018000.002022-07-296066Budget
838681.002022-12-296726Actual
1666161.002022-06-287726Actual
2608767.002024-05-277846Actual
18004363.002023-09-287766Actual
18952257.002023-10-288046Actual
5152950.002022-09-286156Budget
27132133.002024-06-277416Actual
27224240.002024-06-278946Actual
2195467.002024-01-267626Actual
10670176.002023-02-266836Actual
524590.002022-09-288466Budget
261321870.002024-05-276166Actual
55240.002022-05-288326Budget
7276200.002022-11-287726Budget
31746284.002024-10-277636Actual
614894.002022-10-287326Actual
15856208.002023-07-297636Actual
4020137.002022-08-288946Actual
1079742.002023-02-269456Actual
1798892985.002023-09-285666Actual
3511315.002025-01-266926Actual
732109.002022-05-286866Actual
84221209727.002022-12-291036Actual
3957200.002022-08-287836Budget
35228210.002025-01-267366Actual
28302683.002024-07-286126Actual
37480347.002025-03-288746Actual
2838816.002024-07-286956Actual
1284431.002023-04-288216Actual
21061127.002023-12-297366Actual
28325153.002024-07-289226Actual
10741100.002023-02-268446Budget
200577064.002023-11-28876Actual
25089291.002024-04-279066Actual
1298932.002023-04-288246Actual
75004948.002022-11-289466Actual
32868240.002024-11-277336Actual
24040253.002024-03-276666Actual
53316.002022-05-286926Actual
30603207.002024-09-279026Actual
31758-391.002024-10-279136Actual
2202781.002024-01-266656Actual
7393238.002022-11-289246Actual
16892308.002023-08-288136Actual
12865850.002023-04-286226Budget
38371800.002022-08-286116Budget
5193-106.002022-09-289156Actual
508734.002022-09-288236Actual
21985533.002024-01-268036Actual
38690261.002025-04-288966Actual
37465100.002025-03-286746Actual
22952390.002024-02-266636Actual
16898208.002023-08-288936Actual
3749190.002025-03-286756Actual
10760106.002023-02-266656Actual
5030170.002022-09-287726Actual
318191924.002024-10-276166Actual
669198.002022-05-286556Actual
3739893.002025-03-288516Actual
21994-317.002024-01-269136Actual
853340.002022-12-297156Budget
23913312.002024-03-278116Actual
271752796203.002024-06-271036Actual
10601468.002023-02-268716Actual
35091405.002025-01-267716Actual
5253305.002022-09-289266Actual
2105925.002023-12-297166Actual
1579680.002023-07-296816Actual
75311212750.002022-11-284376Actual
952420.002023-01-268226Budget
4989316.002022-09-288116Actual
636890.002022-10-288466Budget
1682176.002022-06-288726Actual
18880-173.002023-10-289116Actual
65072.002022-05-288446Actual
27216116.002024-06-277846Actual
2613115195.002024-05-276066Actual
1281323202.002023-04-286016Actual
1598618820.002023-07-2910076Actual
5206600.002022-05-286026Budget
276058075.002022-07-291226Actual
8616410.002022-12-298766Actual
3059860.002024-09-278326Actual
31765186.002024-10-276646Actual
1902953557.002023-10-281376Actual
741112.002022-11-287156Actual
856347.002022-12-299456Actual
31776228.002024-10-278146Actual
35209-138.002025-01-269156Actual
632914820.002022-10-286066Actual
38589172.002025-04-286736Actual
37537104.002025-03-288466Actual
3168870.002024-10-277116Actual
863630604.002022-12-291976Actual
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23964213.002024-03-277636Actual
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22080370.002024-01-269266Actual
318134444.002024-10-275266Actual
10568338.002023-02-266516Actual
179102251.002023-09-286236Actual
1398519810.002023-05-282876Actual
35084100.002025-01-266716Actual
22100182136.002024-01-262976Actual
190892555.002022-06-282176Actual
1191436.002023-03-288556Actual
503914.002022-09-288226Actual
36424-128799.002025-02-264676Actual
1991910.002023-11-286926Actual
3073628852.002024-09-272476Actual
10588546.002023-02-268016Actual
283821454.002024-07-286156Actual
36357153.002025-02-268956Actual
138041959.002023-05-286216Actual
2303010386.002024-02-265766Actual
2618035916.002024-05-273376Actual
138583093.002023-05-286136Actual
5049107.002022-09-289026Actual
272734.002022-07-296916Actual
19935-87.002023-11-289126Actual
19046112777.002023-10-283776Actual
2194248856.002024-01-261226Actual
8490168.002022-12-297446Actual
1729100.002022-06-288536Budget
389565.002022-08-286826Actual
1311347500.002023-04-289966Actual
2101222.002023-12-298246Actual
389940.002022-08-287126Budget
3755517287.002025-03-281876Actual
12984497.002023-04-288046Actual
18947118.002023-10-287346Actual
180334378.002023-09-282376Actual
2763550.002022-07-296126Budget
2495920.002024-04-276726Actual
2297312.002024-02-269636Actual
513418.002022-09-288246Actual
293074.002022-07-297856Actual
6189331.002022-10-286636Actual
526696336.002022-09-281576Actual
9611164.002023-01-267646Actual
6375154.002022-10-289066Actual
2207571.002024-01-268566Actual
3861153.002022-08-287816Actual
20999222.002023-12-296546Actual
22065197.002024-01-267366Actual
86237.002022-12-299666Actual
2722285.002024-06-278546Actual
24041125.002024-03-276766Actual
15802359.002023-07-297716Actual
4967280.002022-09-286616Budget
621280.002022-05-286546Budget
25081436.002024-04-278066Actual
6373351.002022-10-288766Actual
37399485.002025-03-288716Actual
2393121.002024-03-276826Actual
2841116590.002024-07-285766Actual
4013101.002022-08-288346Actual
25111159582.002024-04-272976Actual
636967.002022-10-288466Actual
10652-76.002023-02-269126Actual
78924240.002022-05-283276Actual
6201400.002022-05-286246Budget
1751137.002022-06-286846Actual
2908728.002022-07-296256Actual
7404100.002022-11-286656Budget
2308919414.002024-02-2610076Actual
9497709.002023-01-266226Actual
37463212.002025-03-286546Actual
1991687.002023-11-286626Actual
27213132.002024-06-277446Actual
511727.002022-09-286946Actual
3283745.002024-11-276826Actual
3856968.002025-04-287826Actual
585300.002022-05-287336Budget
3285027.002024-11-278526Actual
261282770.002024-05-275466Actual
182044.002022-06-288356Actual
1175885.002023-03-287826Actual
16899320.002023-08-289036Actual
1072160.002023-02-267146Budget
10665515.002023-02-266536Actual
209409.002023-12-299616Actual
139346.002023-05-289656Actual
261258.002024-05-279656Actual
504050.002022-09-288326Budget
52699988.002022-09-282076Actual
25997153.002024-05-276616Actual
1495571.002023-06-286866Actual
18958227.002023-10-288746Actual
2971177.002022-07-296766Actual
8467-221.002022-12-299136Actual
271232806.002024-06-276116Actual
2496015.002024-04-276826Actual
633017400.002022-10-286066Budget
526164.002022-05-286526Actual
5068100.002022-09-286836Budget
29585102.002024-08-278366Actual
524690.002022-09-288566Budget
14832291.002023-06-289016Actual
28370253.002024-07-288146Actual
1065195.002023-02-269026Actual
964929.002023-01-266856Actual
5286247704.002022-09-284676Actual
5702300.002022-05-286136Budget
189094.002023-10-289626Actual
1056223800.002023-02-266016Budget
1296982.002023-04-286846Actual
25004389.002024-04-279036Actual
5078275.002022-09-287636Actual
1712100.002022-06-287436Budget
23963130.002024-03-277436Actual
595602.002022-05-288036Actual
25029139.002024-04-278946Actual
35207112.002025-01-268956Actual
1691920.002023-08-288246Actual
397784.002022-08-289436Actual
29563257.002024-08-275466Actual
250671876.002024-04-276266Actual
26115130.002024-05-278156Actual
1802812485.002023-09-281876Actual
271792726.002024-06-276236Actual
6376-123.002022-10-289166Actual
1786034.002023-09-286916Actual
328871603.002024-11-276246Actual
405180.002022-08-287856Budget
34112168797.002024-12-283176Actual
2095541.002023-12-297826Actual
1295587.002023-04-289436Actual
32952209.002024-11-277266Actual
2000168.002023-11-287356Actual
3641543232.002025-02-263276Actual
2110529488.002023-12-294076Actual
59937.002022-05-288236Actual
2728712.002024-06-279666Actual
6125216.002022-10-289016Actual
31697124.002024-10-278316Actual
1490085.002023-06-287346Actual
32897364.002024-11-277746Actual
964382.002023-01-266556Actual
3292099.002024-11-277356Actual
7211433.002022-11-286516Actual
18877340.002023-10-288716Actual
33986281.002024-12-286536Actual
32817153.002024-11-277816Actual
4031550.002022-08-286256Budget
3874527.002022-08-288716Actual
28366208.002024-07-287646Actual
3507924634.002025-01-266016Actual
18911859957.002023-10-281136Actual
2722811.002024-06-279646Actual
1078320.002023-02-268256Actual
2843032.002024-07-288266Actual
25070249.002024-04-276666Actual
283272322615.002024-07-281036Actual
27139104.002024-06-278316Actual
108015000.002023-02-265366Budget
2498878.002024-04-276836Actual
34045146.002024-12-287456Actual
1896474600.002022-06-2810166Budget
22904187.002024-02-267616Actual
22101113164.002024-01-263176Actual
1500299855.002023-06-283976Actual
221101890986.002024-01-264376Actual
516417.002022-09-286956Actual
3058739.002024-09-276826Actual
1187611800.002023-03-286056Budget
23915113.002024-03-278316Actual
3741592.002025-03-287326Actual
39788.002022-08-289636Actual
15800139.002023-07-297416Actual
351315.002025-01-269626Actual
3871100.002022-08-288416Budget
1080820600.002023-02-266066Budget
34020198.002024-12-287646Actual
166965.002022-06-287826Actual
3395864.002024-12-286526Actual
20974288.002023-12-296636Actual
117843000.002023-03-286136Budget
17858157.002023-09-286716Actual
27187192.002024-06-277436Actual
16952434.002022-06-286136Actual
36297168.002025-02-267836Actual
25011104.002024-04-276546Actual
414257358.002022-08-281376Actual
4115601.002022-08-288066Actual
3521575570.002025-01-265666Actual
26058101.002024-05-277436Actual
1305659200.002023-04-285466Budget
69316.002022-05-288256Actual
2299252.002024-02-268446Actual
19936145.002023-11-289226Actual
386635594.002025-04-285366Actual
3406387553.002024-12-285666Actual
18886874.002023-10-286226Actual
10831100.002023-02-267466Budget
9734111.002023-01-268966Actual
2877200.002022-07-297446Budget
1065928500.002023-02-266036Budget
8382200.002022-12-296526Budget
38632259.002025-04-289046Actual
8626449600.002022-12-2910166Budget
10569280.002023-02-266616Budget
1313528555.002023-04-283476Actual
976121571.002023-01-263276Actual
11943100.002023-03-286766Budget
4094298.002022-08-286666Actual
17001120836.002023-08-282176Actual
260461737676.002024-05-271036Actual
78894236.002022-05-283176Actual
7229547.002022-11-287716Actual
6374101.002022-10-288966Actual
18000377.002023-09-287266Actual
628750.002022-10-286856Budget
8458140.002022-12-298336Actual
24047188.002024-03-277466Actual
2617055087.002024-05-271976Actual
2749100.002022-07-298416Budget
167749.002022-06-288326Actual
29452499.002024-08-279216Actual
680122.002022-05-287356Actual
183128.002022-06-289456Actual
2818473.002022-07-296636Actual
747100.002022-05-287866Budget
6134850.002022-10-286126Budget
10581100.002023-02-267416Budget
31864223368.002024-10-272976Actual
172343.002022-06-288236Actual
385059.002022-08-287116Actual
3065360.002024-09-278446Actual
11715345.002023-03-288116Actual
79018648.002022-05-283376Actual
11987432359.002023-03-28676Actual
15901195.002023-07-296656Actual
31710120.002024-10-276526Actual
7319220.002022-11-287336Budget
21926162.002024-01-267416Actual
374352643.002025-03-286136Actual
2943234.002022-07-298756Actual
261276158.002024-05-275366Actual
328861781.002024-11-276146Actual
965463.002023-01-267356Actual
7249363.002022-11-289216Actual
32873608.002024-11-278036Actual
522120.002022-09-286966Actual
3862622.002025-04-288246Actual
7292234.002022-11-288726Actual
38646125.002025-04-287456Actual
6342100.002022-10-286766Budget
67468.002022-05-286856Actual
38595302.002025-04-287636Actual
72519.002022-11-289616Actual
329856123.002024-11-272376Actual
609860.002022-10-287116Budget
180463469146.002023-09-284376Actual
1181339.002023-03-288236Actual
38599424.002025-04-288136Actual
2829915.002024-07-289616Actual
2102914.002023-12-296956Actual
105651900.002023-02-266216Budget
6268153.002022-10-288946Actual
2846100.002022-07-298436Budget
1900329.002023-10-287166Actual
2103958.002023-12-298356Actual
21925162.002024-01-267316Actual
2001135.002023-11-288556Actual
191523795.002022-06-283276Actual
14960144.002023-06-287466Actual
128598.002023-04-289616Actual
27182220.002024-06-276736Actual
26053122.002024-05-276736Actual
8365122.002022-12-298516Actual
1494323235.002023-06-285266Actual
1691555521.002022-06-281136Actual
23048263.002024-02-268166Actual
15939118.002023-07-297366Actual
27199526.002024-06-279036Actual
26057168.002024-05-277336Actual
1802311033.002023-09-28776Actual
37523145.002025-03-286766Actual
9708261.002023-01-267266Actual
27284320.002024-06-279066Actual
2096124.002023-12-298526Actual
22021307.002024-01-269246Actual
169224336.002022-06-286036Actual
39811500.002022-08-286146Budget
27291370972.002024-06-27476Actual
21043118.002023-12-298956Actual
3029121422.002022-07-292976Actual
28122300.002022-07-296136Budget
35198197.002025-01-267756Actual
3170673330.002024-10-271226Actual
32855148.002024-11-279226Actual
640623131.002022-10-283876Actual
33995536.002024-12-287736Actual
1789630.002022-06-286156Actual
36378137.002025-02-267366Actual
38674120.002025-04-286866Actual
32974328379.002024-11-27676Actual
36418112879.002025-02-263576Actual
31834458.002024-10-278066Actual
1381043.002023-05-287116Actual
7473220.002022-11-287366Budget
23903176.002024-03-276716Actual
2402118.002024-03-278256Actual
2898137.002022-07-298946Actual
27215366.002024-06-277746Actual
26161205288.002024-05-2710166Actual
1803519018.002023-09-282876Actual
31683447.002024-10-276516Actual
2867100.002022-07-296746Budget
54450.002022-05-287826Budget
5128100.002022-09-287846Budget
2202310850.002024-01-266056Actual
1796820.002023-09-287156Actual
1699775549.002023-08-281576Actual
2831929.002024-07-288426Actual
8583280.002022-12-296666Budget
1168623800.002023-03-286016Budget
10855319.002023-02-269266Actual
7495351.002022-11-288766Actual
1071880.002023-02-266846Budget
34117141685.002024-12-283776Actual
23991272.002024-03-277746Actual
1692164.002023-08-288446Actual
1188840.002023-03-286856Budget
3634259.002025-02-266856Actual
34032-257.002024-12-289146Actual
108025544.002023-02-265366Actual
18044103375.002023-09-283976Actual
2511423999.002024-04-273376Actual
32932109.002024-11-278956Actual
1300511800.002023-04-286056Budget
15881123.002023-07-297446Actual
37506277.002025-03-288756Actual
28311134.002024-07-287426Actual
3750220.002025-03-288256Actual
2768112.002022-07-296526Actual
19004151.002023-10-287266Actual
11881492.002023-03-286256Actual
2731825510.002024-06-2710076Actual
2714183.002024-06-278516Actual
9628380.002023-01-268746Budget
374071177.002025-03-286126Actual
834270.002022-12-297116Budget
37394336.002025-03-288116Actual
13044200.002023-04-288756Budget
2722280.002022-07-296616Budget
1582839.002023-07-297626Actual
30682125.002024-09-278956Actual
28466166200.002024-07-283976Actual
35128153.002025-01-269026Actual
1696768.002023-08-286866Actual
2391790.002024-03-278516Actual
2502566.002024-04-278346Actual
32989153415.002024-11-273176Actual
31771135.002024-10-277446Actual
832725506.002022-12-296016Actual
3299039229.002024-11-273276Actual
3399941.002024-12-288236Actual
61297.002022-10-289616Actual
284240.002022-07-298236Budget
664850.002022-05-286156Budget
21064309.002023-12-297766Actual
9584270.002023-01-269036Actual
28297-367.002024-07-289116Actual
20055353202.002023-11-28676Actual
2607416411.002024-05-276046Actual
2788133.002022-07-298026Actual
738280.002022-11-288346Budget
32864160.002024-11-276736Actual
22001232.002024-01-266646Actual
745218100.002022-11-286066Budget
16897454.002023-08-288736Actual
31830141.002024-10-277466Actual
2103020.002023-12-297156Actual
1686-81.002022-06-289126Actual
744311817.002022-11-285266Actual
32954146.002024-11-277466Actual
32833690.002024-11-276226Actual
9735170.002023-01-269066Actual
339301793.002024-12-286216Actual
1189212.002023-03-287156Actual
513273.002022-05-289016Actual
1303094.002023-04-287856Actual
3523881.002025-01-268566Actual
20962113.002023-12-298726Actual
26178163004.002024-05-273176Actual
2306730752.002024-02-261476Actual
484100.002022-05-286816Budget
23078120854.002024-02-263176Actual
159243147.002023-07-295366Actual
10829171.002023-02-267366Actual
274897.002022-07-298416Actual
401029.002022-08-288246Actual
20077112739.002023-11-283976Actual
3742339.002025-03-288326Actual
28360146.002024-07-286746Actual
3072762944.002024-09-271376Actual
161160.002022-06-287116Budget
2494322.002024-04-278216Actual
38691401.002025-04-289066Actual
230256.002024-02-269656Actual
31691288.002024-10-277616Actual
30596162.002024-09-278126Actual
24089111416.002024-03-273976Actual
13945186.002023-05-286666Actual
33945133.002024-12-288316Actual
28351571.002024-07-289036Actual
23912505.002024-03-278016Actual
1484262.002023-06-286726Actual
3015345566.002022-07-29676Actual
4128185.002022-08-288966Actual
15867363.002023-07-299036Actual
15991198.002022-06-286216Actual
37448582.002025-03-288036Actual
29632040.002022-07-296266Actual
6248200.002022-10-287646Budget
614640.002022-10-287126Budget
17972159.002023-09-287756Actual
1311814052.002023-04-28776Actual
52071500.002022-09-286166Budget
2296429.002024-02-268236Actual
37542-324.002025-03-289166Actual
2195115.002024-01-267126Actual
2615066.002024-05-278366Actual
26062445.002024-05-278036Actual
845640.002022-12-298236Actual
28591500.002022-07-296146Budget
3865221.002025-04-288256Actual
2006313109.002023-11-282076Actual
744410600.002022-11-285266Budget
1636142.002022-06-288916Actual
1295722604.002023-04-286046Actual
5237501.002022-09-288066Actual
5065280.002022-09-286636Budget
18872221.002023-10-288116Actual
3526633902.002025-01-263376Actual
256622133.302024-05-268576Actual
773199915.002022-05-28676Actual
1642114378.002022-06-281226Actual
2196031.002024-01-268326Actual
31808126.002024-10-278956Actual
191984772.002022-06-283776Actual
2740492.002022-07-298016Actual
3960550.002022-08-288036Budget
94482100.002023-01-266116Budget
339292818.002024-12-286116Actual
1292580.002023-04-287136Budget
21939-181.002024-01-269116Actual
31757489.002024-10-279036Actual
63356100.002022-10-286366Budget
1903166308.002023-10-281576Actual
38633-207.002025-04-289146Actual
763218.002022-05-289066Actual
8618150.002022-12-298966Actual
32882-342.002024-11-279136Actual
119939604.002023-03-281876Actual
612090.002022-10-288516Budget
238992449.002024-03-276116Actual
519186.002022-09-288956Actual
5236480.002022-09-288066Budget
2947-94.002022-07-299156Actual
14878123.002023-06-287836Actual
415620326.002022-08-283376Actual
22930132.002024-02-267426Actual
1396947500.002023-05-289966Actual
38682132.002025-04-287866Actual
12846109.002023-04-288316Actual
3922234.002022-08-288726Actual
6357322.002022-10-287766Actual
297642.002022-07-297166Actual
35174364.002025-01-268046Actual
415944341.002022-08-283776Actual
32900265.002024-11-278146Actual
27271210.002024-06-277366Actual
4985131.002022-09-287816Actual
12909526197.002023-04-281136Actual
23021140.002024-02-268956Actual
1398424008.002023-05-282476Actual
1584529838.002023-07-296036Actual
3844280.002022-08-286616Budget
2199097.002024-01-268536Actual
6333741.002022-10-286266Actual
25018108.002024-04-277446Actual
17956172.002023-09-289046Actual
401670.002022-08-288546Budget
7465100.002022-11-286866Budget
30715190.002024-09-278966Actual
13095280.002023-04-288166Budget
17970165.002023-09-287456Actual
2108765039.002023-12-291576Actual
35200237.002025-01-268056Actual
12837480.002023-04-287716Budget
2306410343.002024-02-26776Actual
364232331011.002025-02-264376Actual
750815333.002022-11-28776Actual
10656572963.002023-02-261036Actual
31731180.002024-10-279226Actual
3847135.002022-08-286816Actual
633157.002022-05-287346Actual
3999100.002022-08-287446Budget
27220106.002024-06-278346Actual
34056129.002024-12-288956Actual
5003319.002022-09-289216Actual
20994470.002023-12-299236Actual
12987280.002023-04-288146Budget
22914179.002024-02-268916Actual
752636770.002022-11-283576Actual
3738742.002025-03-287116Actual
5079480.002022-09-287736Budget
181712.002022-06-288256Actual
27197520.002024-06-278736Actual
616843.002022-10-288526Actual
506118.002022-05-288416Actual
1686628.002023-08-288326Actual
7108300.002022-05-285266Budget
34122-59413.002024-12-284676Actual
13026156.002023-04-287656Actual
668200.002022-05-286556Budget
28379408.002024-07-289246Actual
3058811.002024-09-276926Actual
58335.002022-05-287136Actual
3170514.002024-10-279616Actual
28343711.002024-07-288036Actual
260205912.002024-05-276026Actual
10748-193.002023-02-269146Actual
690200.002022-05-288056Budget
18949131.002023-10-287646Actual
301934211.002022-07-291476Actual
9709380.002023-01-267266Budget
20939331.002023-12-299216Actual
328603326.002024-11-276136Actual
2566421333.002024-05-269376Actual
21982245.002024-01-267636Actual
13098100.002023-04-288366Budget
1580629.002023-07-298216Actual
2295543.002024-02-266936Actual
9499152.002023-01-266526Actual
1381831.002023-05-288216Actual
32874376.002024-11-278136Actual
3630917.002025-02-269636Actual
2948325786.002024-08-276036Actual
28341610.002024-07-287736Actual
22963305.002024-02-268136Actual
165360.002022-06-286726Budget
614347.002022-10-286826Actual
36246150.002025-02-268316Actual
36384286.002025-02-268166Actual
5085380.002022-09-288136Budget
3756730180.002025-03-283476Actual
1192516300.002023-03-285366Budget
24937151.002024-04-277416Actual
11708480.002023-03-287716Budget
38552-275.002025-04-289116Actual
6384388339.002022-10-28476Actual
11727249.002023-03-289016Actual
5154550.002022-09-286256Budget
22002118.002024-01-266746Actual
19960416.002023-11-288736Actual

Generated 2025-06-27 18:04:48.213 UTC