[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5653   

3035 items

NOTE: Only 1000 elements of total 3035 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1616200.002022-06-297616Budget
616843.002022-10-298526Actual
5012567.002022-09-296226Actual
97397.002023-01-279666Actual
736540.002022-11-297146Budget
37500326.002025-03-298056Actual
3641227704.002025-02-272876Actual
11880650.002023-03-296256Budget
1608100.002022-06-296816Budget
9499152.002023-01-276526Actual
10638100.002023-02-278126Budget
1886525.002023-10-297116Actual
5256497.002022-09-299766Actual
851911830.002022-12-306056Actual
189952505.002023-10-296166Actual
1489011.002023-06-299636Actual
79620015.002022-05-294076Actual
741013.002022-11-296956Actual
28601404.002022-07-306146Actual
295766400.002022-07-305666Budget
19934109.002023-11-299026Actual
741145.002022-05-297466Actual
34055277.002024-12-298756Actual
37564163153.002025-03-293176Actual
3913177.002022-08-298126Actual
2200388.002024-01-276846Actual
272301050.002024-06-286156Actual
1493455.002023-06-298356Actual
2600918.002024-05-288216Actual
26102746.002024-05-286256Actual
634760.002022-10-297166Budget
17980151.002023-09-298756Actual
3627782.002025-02-278926Actual
2290024.002024-02-276916Actual
2997100.002022-07-308366Budget
385569563.002025-04-296026Actual
4986480.002022-09-298016Budget
182340.002022-06-298556Budget
26177237774.002024-05-282976Actual
31789967.002024-10-286256Actual
1752100.002022-06-296846Budget
1649100.002022-06-296526Budget
3285929469.002024-11-286036Actual
1200999630.002023-03-293976Actual
18879216.002023-10-299016Actual
7505168821.002022-11-2910166Actual
19907302.002023-11-299016Actual
30676168.002024-09-288156Actual
37501202.002025-03-298156Actual
842427560.002022-12-306036Actual
158721786.002023-07-306146Actual
10734280.002023-02-278146Budget
3072511569.002024-09-28776Actual
2500197.002024-04-288536Actual
389565.002022-08-296826Actual
25056103.002024-04-289056Actual
7259200.002022-11-296526Budget
953470.002023-01-278926Actual
318743264577.002024-10-284376Actual
33994298.002024-12-297636Actual
284141943.002024-07-296266Actual
39388-1050.002025-05-289376Actual
17922561.002023-09-298036Actual
2604179.002024-05-288926Actual
19976123.002023-11-297446Actual
36359-188.002025-02-279156Actual
1498439734.002023-06-291476Actual
3878-202.002022-08-299116Actual
22903153.002024-02-277416Actual
17996109.002023-09-296766Actual
3631019871.002025-02-276046Actual
3294043823.002024-11-285666Actual
773199915.002022-05-29676Actual
3622927096.002025-02-276016Actual
1394695.002023-05-296766Actual
71440600.002022-05-295666Budget
8423836918.002022-12-301136Actual
637090.002022-10-298566Budget
37421115.002025-03-298126Actual
16951138.002023-08-299056Actual
6295100.002022-10-297656Budget
35156445.002025-01-279036Actual
23041174.002024-02-277266Actual
10716100.002023-02-276746Budget
3074037628.002024-09-283276Actual
1689590.002023-08-298436Actual
2508581.002024-04-288466Actual
11705100.002023-03-297416Budget
976089617.002023-01-273176Actual
192451056.002022-06-294676Actual
374871711.002025-03-296156Actual
3637464.002025-02-276866Actual
6113280.002022-10-298116Budget
3286635.002024-11-286936Actual
2870100.002022-07-306846Budget
16972131.002023-08-297466Actual
8461100.002022-12-308536Budget
3741316.002025-03-296926Actual
7296-103.002022-11-299126Actual
4096100.002022-08-296766Budget
29518151.002024-08-287346Actual
732109.002022-05-296866Actual
6220585.002022-10-298736Actual
159301261.002023-07-306266Actual
25029139.002024-04-288946Actual
15942281.002023-07-307766Actual
2301953.002024-02-278556Actual
21966-78.002024-01-279126Actual
3855595111.002025-04-291226Actual
7301302611.002022-11-291136Actual
131117.002023-04-299666Actual
1500131298.002023-06-293876Actual
2605490.002024-05-286836Actual
229204822.002024-02-276026Actual
1398012235.002023-05-292076Actual
10584468.002023-02-277716Actual
12852480.002023-04-298716Budget
3857360.002025-04-298326Actual
13090100.002023-04-297866Budget
30578582.002024-09-289216Actual
8484100.002022-12-306846Budget
3073155087.002024-09-281976Actual
30574451.002024-09-288716Actual
36252-421.002025-02-279116Actual
2196225.002024-01-278526Actual
2308295546.002024-02-273576Actual
2728947500.002024-06-289966Actual
23948-44.002024-03-289126Actual
771125316.002022-05-2910166Actual
1579680.002023-07-306816Actual
16869113.002023-08-298726Actual
1803828621.002023-09-293276Actual
409933.002022-08-296966Actual
3630041.002025-02-278236Actual
668200.002022-05-296556Budget
25022291.002024-04-288046Actual
1088126110.002023-02-273476Actual
385852878.002025-04-296136Actual
22017302.002024-01-278746Actual
3410045457.002024-12-291376Actual
2952776.002024-08-288446Actual
18911859957.002023-10-291136Actual
6399121422.002022-10-292976Actual
169224336.002022-06-296036Actual
1172290.002023-03-298516Budget
11727249.002023-03-299016Actual
35174364.002025-01-278046Actual
26112161.002024-05-287756Actual
230331510.002024-02-276266Actual
10827120.002023-02-277266Actual
27186293.002024-06-287336Actual
3292099.002024-11-287356Actual
598372.002022-05-298136Actual
2403521901.002024-03-286066Actual
14851169.002023-06-298026Actual
9584270.002023-01-279036Actual
1717200.002022-06-297836Budget
547200.002022-05-298026Budget
13033200.002023-04-298156Budget
3393537.002024-12-296916Actual
1772100.002022-06-298346Budget
1660100.002022-06-297326Budget
5261486547.002022-09-29676Actual
34119155812.002024-12-293976Actual
2408018622.002024-03-282876Actual
3845200.002022-08-296716Budget
12923200.002023-04-296836Budget
2726019977.002024-06-286066Actual
38549485.002025-04-298716Actual
22959272.002024-02-277636Actual
1201313715.002023-03-2910076Actual
36238263.002025-02-277316Actual
2724743.002024-06-288456Actual
37443312.002025-03-297336Actual
31692519.002024-10-287716Actual
167844.002022-06-298426Actual
3397336.002024-12-298426Actual
7414120.002022-11-297356Budget
37390256.002025-03-297616Actual
6199100.002022-10-297436Budget
4004100.002022-08-297846Budget
4137217300.002022-08-2910166Budget
30558287.002024-09-286616Actual
12996410.002023-04-298746Actual
969018018.002023-01-276066Actual
2511423999.002024-04-283376Actual
295672220.002024-08-286166Actual
38608716.002025-04-299236Actual
3756541631.002025-03-293276Actual
6294100.002022-10-297456Budget
9469547.002023-01-277716Actual
2507297.002024-04-286866Actual
30568557.002024-09-288016Actual
1583839.002023-07-308926Actual
846992.002022-12-309436Actual
178969.002023-09-298226Actual
13109268.002023-04-299266Actual
2509447500.002024-04-289966Actual
8349280.002022-12-307616Budget
32905347.002024-11-288746Actual
1200298681.002023-03-293176Actual
397914352.002022-08-296046Actual
294851852.002024-08-286236Actual
399431.002022-08-297146Actual
27218291.002024-06-288146Actual
95393.002023-01-279626Actual
1687135.002022-06-299226Actual
527149.002022-05-296626Actual
25038106.002024-04-286656Actual
168743.002023-08-299626Actual
752636770.002022-11-293576Actual
9580100.002023-01-278536Budget
9456200.002023-01-276716Budget
13074114.002023-04-296766Actual
52005391.002022-09-295366Actual
1199141074.002023-03-291476Actual
2607416411.002024-05-286046Actual
1802311033.002023-09-29776Actual
11781918306.002023-03-291136Actual
25996168.002024-05-286516Actual
182757.002022-06-298956Actual
21046242.002023-12-309256Actual
16913157.002023-08-297446Actual
25000109.002024-04-288436Actual
751079141.002022-11-291376Actual
1993030.002023-11-298426Actual
23967519.002024-03-288036Actual
29450374.002024-08-289016Actual
3868894.002025-04-298566Actual
2303010386.002024-02-275766Actual
946053.002023-01-277116Actual
11693416.002023-03-296616Actual
1179880.002023-03-297136Budget
28428484.002024-07-298066Actual
10820114.002023-02-276766Actual
3514150.002025-01-276936Actual
61832100.002022-10-296136Budget
15982196.002022-06-296116Actual
3857548.002025-04-298526Actual
4987511.002022-09-298016Actual
412590.002022-08-298566Budget
1672100.002022-06-298126Budget
29495538.002024-08-287736Actual
2843911.002024-07-299666Actual
51964.002022-09-299656Actual
3410455087.002024-12-291976Actual
51495.002022-09-299646Actual
624340.002022-10-297146Budget
5093100.002022-09-298536Budget
50890.002022-05-298516Budget
1697073.002023-08-297266Actual
3865560.002025-04-298556Actual
1382097.002023-05-298416Actual
31864223368.002024-10-282976Actual
119898647.002023-03-29876Actual
28391120.002024-07-297456Actual
36270167.002025-02-278026Actual
25076180.002024-04-287366Actual
3182739.002024-10-287166Actual
1867144.002022-06-297466Actual
19994793.002023-11-296256Actual
12864751.002023-04-296126Actual
2101564.002023-12-308546Actual
2838550.002022-07-308036Budget
587167.002022-05-297436Actual
4021210.002022-08-299046Actual
2203263.002024-01-277356Actual
2393439.002024-03-287326Actual
20962113.002023-12-308726Actual
31747510.002024-10-287736Actual
3855100.002022-08-297416Budget
10781200.002023-02-278156Budget
251084422.002024-04-282376Actual
1787291.002023-09-298516Actual
28364195.002024-07-297346Actual
681148.002022-05-297456Actual
209171920.002023-12-306216Actual
2800117.002022-07-308726Actual
40903260.002022-08-296366Actual
2108635147.002023-12-301476Actual
288829.002022-07-308246Actual
32813225.002024-11-287316Actual
375164748.002025-03-295766Actual
296096184.002024-08-282376Actual
10817280.002023-02-276666Budget
2196597.002024-01-279026Actual
2993280.002022-07-308166Budget
21989111.002024-01-278436Actual
3747892.002025-03-298446Actual
16923265.002023-08-298746Actual
740770.002022-11-296756Budget
5049107.002022-09-299026Actual
2297415973.002024-02-276046Actual
853429.002022-12-307156Actual
29442515.002024-08-288016Actual
29571333.002024-08-286666Actual
4018351.002022-08-298746Actual
179071115146.002023-09-291136Actual
19986265.002023-11-298746Actual
1077199.002023-02-277456Actual
8463585.002022-12-308736Actual
1295587.002023-04-299436Actual
3067949.002024-09-288456Actual
32968598.002024-11-289266Actual
16971137.002023-08-297366Actual
1498812235.002023-06-292076Actual
2210417846.002024-01-273476Actual
1686-81.002022-06-299126Actual
13953870.002023-05-297666Actual
11750120.002023-03-297326Budget
3056246.002024-09-287116Actual
386730.002022-08-298216Budget
36382114.002025-02-277866Actual
363112243.002025-02-276146Actual
138591546.002023-05-296236Actual
12952246.002023-04-299036Actual
2606429.002024-05-288236Actual
16888277.002023-08-297636Actual
8605480.002022-12-308066Budget
13872251.002023-05-298136Actual
14902116.002023-06-297646Actual
11930120471.002023-03-295666Actual
37510323.002025-03-299256Actual
626591.002022-10-298546Actual
6255506.002022-10-298046Actual
2398722.002024-03-287146Actual
13031280.002023-04-298056Budget
5226220.002022-09-297366Budget
26144542.002024-05-287666Actual
11752157.002023-03-297426Actual
2716739.002024-06-288426Actual
3175141.002024-10-288236Actual
2104983416.002023-12-305666Actual
2398467.002024-03-286746Actual
13108-161.002023-04-299166Actual
32841167.002024-11-287426Actual
4053265.002022-08-298056Actual
6267380.002022-10-298746Budget
36313364.002025-02-276546Actual
2819380.002022-07-306636Budget
17927100.002023-09-298536Actual
1639291.002022-06-299216Actual
1579026623.002023-07-306016Actual
2003124.002023-11-296966Actual
3284929.002024-11-288426Actual
37426174.002025-03-298726Actual
37475275.002025-03-298146Actual
362862397.002025-02-276236Actual
1384725.002023-05-298426Actual
488220.002022-05-297316Budget
8459120.002022-12-308436Actual
117873037.002023-03-296236Actual
4112150.002022-08-297866Actual
13115178500.002023-04-2910166Budget
525100.002022-05-296526Budget
26071-469.002024-05-289136Actual
31690186.002024-10-287416Actual
19906196.002023-11-298916Actual
683100.002022-05-297656Budget
2092898.002023-12-307816Actual
608419656.002022-10-296016Actual
19968965.002023-11-296246Actual
184092016.002022-06-295666Actual
3283745.002024-11-286826Actual
3508575.002025-01-276816Actual
31753125.002024-10-288436Actual
9713100.002023-01-277466Budget
374071177.002025-03-296126Actual
35094299.002025-01-278116Actual
9453404.002023-01-276616Actual
1391471.002023-05-296756Actual
17929259.002023-09-298936Actual
3178713460.002024-10-286056Actual
4111463.002022-08-297766Actual
27181447.002024-06-286636Actual
36314331.002025-02-276646Actual
9472632.002023-01-278016Actual
117843000.002023-03-296136Budget
149181685.002023-06-296156Actual
29560.002022-07-305466Budget
13991144960.002023-05-293576Actual
3520351.002025-01-278356Actual
27276456.002024-06-288066Actual
209981798.002023-12-306246Actual
35249302391.002025-01-27676Actual
85796500.002022-12-306366Budget
4761200.002022-05-296216Budget
740843.002022-11-296856Actual
24067352320.002024-03-28676Actual
2103570.002023-12-307856Actual
4982430.002022-09-297716Actual
11859248.002023-03-298146Actual
19978246.002023-11-297746Actual
37533536.002025-03-298066Actual
285817200.002022-07-306046Budget
3172888.002024-10-288926Actual
31748160.002024-10-287836Actual
10678181.002023-02-277436Actual
2816380.002022-07-306536Budget
19980314.002023-11-298046Actual
5243112.002022-09-298366Actual
31797136.002024-10-287456Actual
9659159.002023-01-277756Actual
3070144.002024-09-287166Actual
36235144.002025-02-276816Actual
295101381.002024-08-286146Actual
2754146.002022-07-308916Actual
21017161.002023-12-308946Actual
6171200.002022-10-298726Budget
56193.002022-05-299026Actual
504350.002022-09-298426Budget
2511829150.002024-04-283876Actual
752738848.002022-11-293776Actual
14894113.002023-06-296546Actual
26085135.002024-05-287646Actual
23009108.002024-02-277356Actual
10682579.002023-02-277736Actual
26094229.002024-05-288746Actual
2723100.002022-07-306716Budget
200664422.002023-11-292376Actual
16965172.002023-08-296666Actual
3640332572.002025-02-271476Actual
11900200.002023-03-297756Budget
29523400.002024-08-288046Actual
13894163.002023-05-297646Actual
36424-128799.002025-02-274676Actual
2608069.002024-05-286846Actual
37521315.002025-03-296566Actual
230321941.002024-02-276166Actual
738127.002022-11-298246Actual
2615066.002024-05-288366Actual
964929.002023-01-276856Actual
209162561.002023-12-306116Actual
6374101.002022-10-298966Actual
1991147133.002023-11-291226Actual
1631100.002022-06-298416Budget
84761400.002022-12-306246Budget
96931100.002023-01-276266Budget
37445333.002025-03-297636Actual
5179179.002022-09-298156Actual
1903610603.002023-10-292276Actual
6357322.002022-10-297766Actual
37472333.002025-03-297746Actual
2607317.002024-05-289636Actual
38645116.002025-04-297356Actual
840620.002022-12-308226Budget
1482974.002023-06-298516Actual
644280.002022-05-298146Budget
2393825.002024-03-287826Actual
725410100.002022-11-296026Budget
36246150.002025-02-278316Actual
2886280.002022-07-308146Budget
3298017287.002024-11-281876Actual
36315165.002025-02-276746Actual
28359298.002024-07-296646Actual
69420.002022-05-298256Budget
37484480.002025-03-299246Actual
6317-77.002022-10-299156Actual
853224.002022-12-306956Actual
734810.002022-11-299636Actual
1797610.002023-09-298256Actual
37399485.002025-03-298716Actual
6210380.002022-10-298136Budget
3179364.002024-10-286856Actual
31708802.002024-10-286126Actual
11805620.002023-03-297736Actual
37416160.002025-03-297426Actual
2954151.002024-08-286856Actual
2409319414.002024-03-2810076Actual
740950.002022-11-296856Budget
4113100.002022-08-297866Budget
5158158.002022-09-296656Actual
1913144108.002022-06-292976Actual
250351360.002024-04-286156Actual
3950182.002022-08-297336Actual
3037100704.002022-07-303976Actual
1380223860.002023-05-296016Actual
1065928500.002023-02-276036Budget
25032285.002024-04-289246Actual
1585092.002023-07-306736Actual
2728082.002024-06-288466Actual
11738850.002023-03-296226Budget
22995120.002024-02-278946Actual
834129.002022-12-306916Actual
35196117.002025-01-277456Actual
2714183.002024-06-288516Actual
2987486.002022-07-307766Actual
1897752.002023-10-297856Actual
10585480.002023-02-277716Budget
275188.002022-07-308516Actual
3400817.002024-12-299636Actual
9569550.002023-01-278036Budget
21010360.002023-12-308046Actual
414257358.002022-08-291376Actual
5076100.002022-09-297436Budget
5028100.002022-09-297626Budget
177590.002022-06-298446Budget
386801134.002025-04-297666Actual
1481722.002023-06-296916Actual
1756220.002022-06-297346Budget
3857453.002025-04-298426Actual
3642041637.002025-02-273876Actual
3859137.002025-04-296936Actual
3183889.002024-10-288466Actual
34093403.002024-12-299766Actual
3397692.002024-12-298926Actual
1492418.002023-06-296956Actual
364232331011.002025-02-274376Actual
21930365.002024-01-278016Actual
701234.002022-05-298756Actual
105641924.002023-02-276116Actual
1176650.002023-03-298326Budget
9744286998.002023-01-27476Actual
2617055087.002024-05-281976Actual
272731333.002024-06-287666Actual
188591078.002023-10-296216Actual
27283208.002024-06-288966Actual
1173078.002023-03-299416Actual
636890.002022-10-298466Budget
166296.002022-06-297426Actual
2397293.002024-03-288536Actual
25006519.002024-04-289236Actual
12953-197.002023-04-299136Actual
974147500.002023-01-279966Actual
27151800.002022-07-306116Budget
416222906.002022-08-294076Actual
4126380.002022-08-298766Budget
21066425.002023-12-308066Actual
17919260.002023-09-297636Actual
26143106.002024-05-287466Actual
3399941.002024-12-298236Actual
35239416.002025-01-278766Actual
25048164.002024-04-288056Actual
750347500.002022-11-299966Actual
25003253.002024-04-288936Actual
33952600.002024-12-299216Actual
363638399.002025-02-275366Actual
27137302.002024-06-288116Actual
1790827427.002023-09-296036Actual
13823226.002023-05-298916Actual
11879788.002023-03-296156Actual
29502122.002024-08-288536Actual
26098418.002024-05-289246Actual
9639950.002023-01-276156Budget
15932165.002023-07-306566Actual
3521613085.002025-01-275766Actual
21992257.002024-01-278936Actual
23024288.002024-02-279256Actual
20004150.002023-11-297756Actual
35258159130.002025-01-272176Actual
30571125.002024-09-288316Actual
2096496.002023-12-309026Actual
1682229561.002023-08-296016Actual
1638-174.002022-06-299116Actual
9754105139.002023-01-272176Actual
496100.002022-05-297816Budget
3965100.002022-08-298336Budget
79229888.002022-05-293576Actual
271569.002024-06-286926Actual
22952390.002024-02-276636Actual
1683832.002023-08-298216Actual
9552100.002023-01-276736Budget
138032204.002023-05-296116Actual
3943120.002022-08-296736Actual
40771.002022-08-295466Actual
6149110.002022-10-297326Budget
1290627.002023-04-299426Actual
1890577.002023-10-298926Actual
35274-79533.002025-01-274676Actual
1592720980.002023-07-305766Actual
3292943.002024-11-288456Actual
10639130.002023-02-278126Actual
37408883.002025-03-296226Actual
9563306.002023-01-277636Actual
387233705947.002025-04-294376Actual
385822007586.002025-04-291036Actual
1596739785.002023-07-301976Actual
38539185.002025-04-297416Actual
31799272.002024-10-287756Actual
27216116.002024-06-287846Actual
13955102.002023-05-297866Actual
38551344.002025-04-299016Actual
131411481842.002023-04-294376Actual
2836350.002024-07-297146Actual
32869147.002024-11-287436Actual
26065100.002024-05-288336Actual
13996350000.002023-05-294276Actual
31773302.002024-10-287746Actual
29496163.002024-08-287836Actual
35153105.002025-01-278536Actual
11906200.002023-03-298156Budget
7402125.002022-11-296556Actual
63150.002022-05-297146Budget
1076542.002023-02-276856Actual
15917227.002023-07-308756Actual
2960384990.002024-08-281576Actual
1686236.002023-08-297826Actual
11959430.002023-03-297766Actual
23904134.002024-03-286816Actual
9452380.002023-01-276516Budget
307051091.002024-09-287666Actual
15885299.002023-07-308046Actual
406340.002022-08-298556Budget
3284443.002024-11-287826Actual
748886.002022-11-298366Actual
285596.002022-07-309436Actual
1994724.002023-11-296936Actual
36242155.002025-02-277816Actual
1583960.002023-07-309026Actual
1779380.002022-06-298746Budget
28442276502.002024-07-2910166Actual
3516594.002025-01-276746Actual
239254671.002024-03-286026Actual
3056132.002024-09-286916Actual
26005260.002024-05-287716Actual
3870716595.002025-04-292076Actual
2506012537.002024-04-285266Actual
294050.002022-07-308456Budget
3067858.002024-09-288356Actual
1999211051.002023-11-296056Actual
13880-199.002023-05-299136Actual
229452.002024-02-279626Actual
2305185.002024-02-278466Actual
616315.002022-10-298226Actual
8433280.002022-12-306636Budget
1174721.002023-03-296926Actual
702200.002022-05-298756Budget
1500299855.002023-06-293976Actual
375301213.002025-03-297666Actual
17972159.002023-09-297756Actual
33969176.002024-12-298026Actual
52639730.002022-09-29876Actual
261656405.002024-05-28876Actual
73071378.002022-11-296236Actual
10838511.002023-02-278066Actual
1306221349.002023-04-296066Actual
726840.002022-11-297126Budget
11943100.002023-03-296766Budget
2198735.002024-01-278236Actual
4003280.002022-08-297746Budget
3526132615.002025-01-272476Actual
11694280.002023-03-296616Budget
249282296.002024-04-286116Actual
31698108.002024-10-288416Actual
614718.002022-10-297126Actual
316812239.002024-10-286116Actual
25036907.002024-04-286256Actual
7328200.002022-11-297836Budget
11707286.002023-03-297616Actual
408321424.002022-08-296066Actual
3284078.002024-11-287326Actual
2960814830.002024-08-282276Actual
10601468.002023-02-278716Actual
2209154352.002024-01-271576Actual
1686724.002023-08-298426Actual
3755655087.002025-03-291976Actual
37539451.002025-03-298766Actual
283016659.002024-07-296026Actual
71717108.002022-05-296066Actual
148112551.002023-06-296116Actual
1814200.002022-06-298056Budget
11735950.002023-03-296126Budget
8582280.002022-12-306566Budget
18907-94.002023-10-299126Actual
37527487.002025-03-297266Actual
399323.002022-08-296946Actual
2842149.002024-07-297166Actual
17877479.002023-09-299216Actual
7222266.002022-11-297316Actual
38612932.002025-04-296246Actual
2399677.002024-03-288346Actual
26070586.002024-05-289036Actual
2306410343.002024-02-27776Actual
5237501.002022-09-298066Actual
2604821839.002024-05-286036Actual
2832275.002024-07-298926Actual
299537.002022-07-308266Actual
41338.002022-08-299666Actual
30591108.002024-09-287426Actual
2615811.002024-05-289666Actual
50592100.002022-09-296136Budget
36289197.002025-02-276736Actual
5067140.002022-09-296736Actual
2731029706.002024-06-283476Actual
27226-295.002024-06-289146Actual
749073.002022-11-298466Actual
272051163.002024-06-286246Actual
845640.002022-12-308236Actual
26178163004.002024-05-283176Actual
2396021.002024-03-286936Actual
21946104.002024-01-276526Actual
3863615018.002025-04-296056Actual
38632259.002025-04-299046Actual
509106.002022-05-298516Actual
387106123.002025-04-292376Actual
508840.002022-09-298236Budget
9600100.002023-01-276746Budget
18005106.002023-09-297866Actual
616940.002022-10-298526Budget
5046176.002022-09-298726Actual
24076123244.002024-03-282176Actual
10723153.002023-02-277346Actual
10791234.002023-02-278756Actual
16990173111.002023-08-2910166Actual
97558321.002023-01-272276Actual
588100.002022-05-297436Budget
18999182.002023-10-296666Actual
32956441.002024-11-287766Actual
856347.002022-12-309456Actual
5248380.002022-09-298766Budget
2830916.002024-07-297126Actual
37524110.002025-03-296866Actual
17964116.002023-09-296656Actual
131198965.002023-04-29876Actual
9708261.002023-01-277266Actual
3990105.002022-08-296746Actual
11856401.002023-03-298046Actual
7335100.002022-11-298336Budget
3298632302.002024-11-282476Actual
3519312.002025-01-276956Actual
36243661.002025-02-278016Actual
29507704.002024-08-289236Actual
11858280.002023-03-298146Budget
1174840.002023-03-297126Budget
75331.002022-05-298266Actual
8380750.002022-12-306226Budget
8524241.002022-12-306556Actual
9608137.002023-01-277446Actual
1694513.002023-08-298256Actual
1490864.002023-06-298346Actual
8593731.002022-12-307266Actual
613111232.002022-10-296026Actual
508734.002022-09-298236Actual
2391699.002024-03-288416Actual
1591316.002023-07-308256Actual
27290341120.002024-06-2810166Actual
148359.002023-06-299616Actual
1887321.002023-10-298216Actual
28285309.002024-07-297616Actual
1590421.002023-07-306956Actual
2843299.002024-07-298466Actual
6101220.002022-10-297316Budget
32974328379.002024-11-28676Actual
95931134.002023-01-276246Actual
13964272.002023-05-299066Actual
30564152.002024-09-287416Actual
17946222.002023-09-297746Actual
7216199.002022-11-296716Actual
2193376.002024-01-278316Actual
524032.002022-09-298266Actual
13853117.002023-05-299226Actual
1313678225.002023-04-293576Actual
1789732.002023-09-298326Actual
6384388339.002022-10-29476Actual
1768280.002022-06-298146Budget
38673160.002025-04-296766Actual
32921141.002024-11-287456Actual
2720981.002024-06-286846Actual
10852155.002023-02-278966Actual
9632-125.002023-01-279146Actual
41459604.002022-08-291876Actual
34078864.002024-12-297666Actual
29439237.002024-08-287616Actual
3406387553.002024-12-295666Actual
4056164.002022-08-298156Actual
2508495.002024-04-288366Actual
15827111.002023-07-307426Actual
6276950.002022-10-296156Budget
8540169.002022-12-307656Actual
95453300.002023-01-276136Budget
32932109.002024-11-288956Actual
94492169.002023-01-276216Actual
51081264.002022-09-296246Actual
2832345.002022-07-307636Actual
2830095854.002024-07-291226Actual
12007120289.002023-03-293776Actual
119959219.002023-03-292076Actual
27253223.002024-06-289256Actual
637191.002022-05-297646Actual
318173333.002024-10-285766Actual
1192613549.002023-03-295366Actual
75230.002022-05-298266Budget
13860231.002023-05-296536Actual
3285272.002024-11-288926Actual
188590.002022-06-298566Budget
1701028370.002023-08-293476Actual
25111159582.002024-04-282976Actual
36347146.002025-02-277656Actual
975815391.002023-01-272876Actual
2603327.002024-05-287826Actual
85982328.002022-12-307666Actual
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14946112893.002023-06-295666Actual
15971800.002022-06-296116Budget
4123124.002022-08-298466Actual
19914700.002023-11-296226Actual
22059302.002024-01-276666Actual
187830.002022-06-298266Budget
37490174.002025-03-296656Actual
26187350000.002024-05-284276Actual
2722911370.002024-06-286056Actual
2957437.002024-08-286966Actual
31746284.002024-10-287636Actual
1992546.002023-11-297826Actual
97691591582.002023-01-274376Actual
31829171.002024-10-287366Actual
167640.002022-06-298326Budget
13931154.002023-05-299056Actual
117371126.002023-03-296226Actual
279625.002022-07-308426Actual
9700280.002023-01-276666Budget
18976137.002023-10-297756Actual
20943850.002023-12-306126Actual
32864160.002024-11-286736Actual
28346163.002024-07-298336Actual
5168111.002022-09-297356Actual
24089111416.002024-03-283976Actual
8347200.002022-12-307416Budget
8382200.002022-12-306526Budget
5239310.002022-09-298166Actual
29431260.002024-08-286516Actual
34089306.002024-12-299066Actual
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7375100.002022-11-297846Budget
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2958781.002024-08-288566Actual
130521900.002023-04-295266Budget
329856123.002024-11-282376Actual
2300658.002024-02-276856Actual
15849168.002023-07-306636Actual
9458152.002023-01-276816Actual
1648480.002022-06-296226Budget
240362696.002024-03-286166Actual
55530.002022-05-298426Budget
28284189.002024-07-297416Actual
1393927039.002023-05-295766Actual
38544319.002025-04-298116Actual
13010100.002023-04-296556Budget
2969280.002022-07-306666Budget
25028227.002024-04-288746Actual
8334380.002022-12-306516Budget
40896100.002022-08-296366Budget
748630.002022-11-298266Budget
18932378.002023-10-298736Actual
31870182743.002024-10-283776Actual
12841480.002023-04-298016Budget
36331193.002025-02-278946Actual
35188720.002025-01-276256Actual
56060.002022-05-298926Actual
972425.002023-01-278266Actual
35243451.002025-01-279266Actual
318148888.002024-10-285366Actual
3394438.002024-12-298216Actual
36308646.002025-02-279236Actual
2992358.002022-07-308166Actual
7228480.002022-11-297716Budget
3640715731.002025-02-272076Actual
6122410.002022-10-298716Actual
1282734.002023-04-296916Actual
20064122189.002023-11-292176Actual
64984.002022-05-298346Actual
239415.002024-03-288226Actual
2880382.002022-07-307746Actual
1080370000.002023-02-275666Budget
855010.002022-12-308256Budget
31796124.002024-10-287356Actual
26013270.002024-05-288716Actual
3404332.002024-12-297156Actual
62749700.002022-10-296056Budget
1348433105.002023-05-289376Actual
108137600.002023-02-276366Budget
1804022912.002023-09-293476Actual
19905340.002023-11-298716Actual
962670.002023-01-278546Budget
1082535.002023-02-277166Actual
1168623800.002023-03-296016Budget
119341900.002023-03-296166Budget
118908.002023-03-296956Actual
17876-287.002023-09-299116Actual
17926112.002023-09-298436Actual
38613190.002025-04-296546Actual
1701380.002022-06-296636Budget
621240.002022-10-298236Budget
190219.002023-10-299666Actual
3029121422.002022-07-302976Actual
3631736.002025-02-276946Actual
729146.002022-05-296766Actual
3868100.002022-08-298316Budget
3073017287.002024-09-281876Actual
35096102.002025-01-278316Actual
259951017.002024-05-286216Actual
9642100.002023-01-276556Budget
2303923.002024-02-276966Actual
10603240.002023-02-279016Actual
1064640.002023-02-278526Budget
2290134.002024-02-277116Actual
21045-145.002023-12-309156Actual
27626600.002022-07-306026Budget
2501294.002024-04-286646Actual
11950380.002023-03-297266Budget
7346360.002022-11-299236Actual
33948520.002024-12-298716Actual
3185110832.002024-10-28776Actual
287350.002022-07-307146Budget
32952209.002024-11-287266Actual
30659309.002024-09-289246Actual
284556123.002024-07-292376Actual
2838755.002024-07-296856Actual
1187611800.002023-03-296056Budget
9666123.002023-01-278156Actual
13919141.002023-05-297456Actual
30577-349.002024-09-289116Actual
10589480.002023-02-278016Budget
1799780.002023-09-296866Actual
1597630067.002023-07-303276Actual
2396933.002024-03-288236Actual
220484.002024-01-279656Actual
28344440.002024-07-298136Actual
2866280.002022-07-306646Budget
19975103.002023-11-297346Actual
26044161.002024-05-289226Actual
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69550.002022-05-298356Budget
119223.002023-03-299656Actual
8545334.002022-12-308056Actual
3854788.002025-04-298416Actual
976121571.002023-01-273276Actual
29521336.002024-08-287746Actual
1390256.002023-05-298546Actual
18916230.002023-10-296636Actual
189961252.002023-10-296266Actual
35170133.002025-01-277446Actual
3396032.002024-12-296726Actual
3901118.002022-08-297326Actual
8601380.002022-12-307766Budget
21926162.002024-01-277416Actual
1071596.002023-02-276746Actual
36258498.002025-02-276226Actual
15793223.002023-07-306516Actual
3511252.002025-01-276826Actual
6138100.002022-10-296526Budget
128151905.002023-04-296116Actual
635200.002022-05-297446Budget
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14868393.002023-06-296536Actual
27172-122.002024-06-289126Actual
13987116010.002023-05-293176Actual
2788133.002022-07-308026Actual
282752281.002024-07-296116Actual
1598618820.002023-07-3010076Actual
32822127.002024-11-288416Actual
12846109.002023-04-298316Actual
1078860.002023-02-278456Budget
78030604.002022-05-291976Actual
22906102.002024-02-277816Actual
10835380.002023-02-277766Budget
1082460.002023-02-277166Budget
2008119810.002023-11-2910076Actual
18984151.002023-10-298756Actual
35116157.002025-01-277426Actual
31808126.002024-10-288956Actual
30744169070.002024-09-283776Actual
3632790.002025-02-278346Actual
1187456.002023-03-299446Actual
3962372.002022-08-298136Actual
2845217459.002024-07-292076Actual
26120167.002024-05-288756Actual
684135.002022-05-297656Actual
2509811027.002024-04-28776Actual
12944100.002023-04-298336Budget
12929100.002023-04-297436Budget
164073.002022-06-299416Actual
7308280.002022-11-296536Budget
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1682935.002023-08-296916Actual
32972135485.002024-11-2810166Actual
37405106580.002025-03-291226Actual
30622147.002024-09-287836Actual
22996185.002024-02-279046Actual
404011.002022-08-296956Actual
3298729076.002024-11-282876Actual
27145-268.002024-06-289116Actual
28395320.002024-07-298056Actual
5224350.002022-09-297266Actual
3639647500.002025-02-279966Actual
293750.002022-07-308356Budget
16943211.002023-08-298056Actual
3172631.002024-10-288526Actual
13009650.002023-04-296256Budget
2948325786.002024-08-286036Actual
11697156.002023-03-296816Actual
19935-87.002023-11-299126Actual
3525517287.002025-01-271876Actual
751697101.002022-11-292176Actual
2790100.002022-07-308126Budget
10666468.002023-02-276636Actual
11954100.002023-03-297466Budget
16835124.002023-08-297816Actual

Generated 2025-06-28 13:20:27.965 UTC