[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6167   

2521 items

NOTE: Only 1000 elements of total 2521 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108102525.002023-02-266166Actual
278741.002022-07-297826Actual
27197520.002024-06-278736Actual
625830.002022-10-288246Budget
1490864.002023-06-288346Actual
863489827.002022-12-291576Actual
1692911930.002023-08-286056Actual
14953180.002023-06-286666Actual
6257280.002022-10-288146Budget
590310.002022-05-287636Actual
970750.002023-01-267166Budget
7470219.002022-11-287266Actual
5206600.002022-05-286026Budget
1489811.002023-06-286946Actual
2098992.002023-12-298536Actual
31730-108.002024-10-279126Actual
240913556996.002024-03-274376Actual
6238100.002022-10-286746Budget
2210929199.002024-01-264076Actual
8452655.002022-12-298036Actual
10837131.002023-02-267866Actual
3523881.002025-01-268566Actual
14895103.002023-06-286646Actual
8482148.002022-12-296746Actual
2715292.002024-06-276526Actual
3968100.002022-08-288436Budget
1182810.002023-03-289636Actual
260761516.002024-05-276246Actual
27264342.002024-06-276566Actual
847215600.002022-12-296046Budget
5092100.002022-09-288436Budget
18924370.002023-10-287736Actual
53416.002022-05-287126Actual
2406810956.002024-03-27776Actual
6362235.002022-10-288166Actual
28347146.002024-07-288436Actual
7319220.002022-11-287336Budget
3870517287.002025-04-281876Actual
5203212400.002022-09-285666Budget
528714324.002022-09-2810076Actual
18979115.002023-10-288156Actual
26002117.002024-05-277316Actual
33940520.002024-12-287716Actual
317631110.002024-10-276246Actual
37456384.002025-03-289036Actual
23991272.002024-03-277746Actual
976121571.002023-01-263276Actual
8402259.002022-12-298026Actual
1888410649.002023-10-286026Actual
160929.002022-06-286916Actual
484100.002022-05-286816Budget
1184180.002023-03-286846Budget
220509066.002024-01-265366Actual
1295722604.002023-04-286046Actual
1500618027.002023-06-2810076Actual
3510413.002025-01-269616Actual
6375154.002022-10-289066Actual
27151800.002022-07-296116Budget
2943490.002024-08-276816Actual
1903823555.002023-10-282476Actual
2301767.002024-02-268356Actual
34007639.002024-12-289236Actual
54090.002022-05-287626Budget
10850380.002023-02-268766Budget
29442515.002024-08-278016Actual
686200.002022-05-287756Budget
49641500.002022-09-286216Budget
566308472.002022-05-281036Actual
38718183511.002025-04-283576Actual
3952100.002022-08-287436Budget
8514-121.002022-12-299146Actual
3637518.002025-02-266966Actual
27139104.002024-06-278316Actual
7282200.002022-11-288126Budget
1617250.002022-06-287616Actual
30239507.002022-07-292076Actual
30577-349.002024-09-279116Actual
3856200.002022-08-287616Budget
84281654.002022-12-296236Actual
1786932.002023-09-288216Actual
14877449.002023-06-287736Actual
9723280.002023-01-268166Budget
229366.002024-02-268226Actual
34096244745.002024-12-28476Actual
130545951.002023-04-285366Actual
2505134.002024-04-278356Actual
28151700.002022-07-296236Budget
190287286.002023-10-28876Actual
259941695.002024-05-276116Actual
3402783.002024-12-288446Actual
52639730.002022-09-28876Actual
128629149.002023-04-286026Actual
13968778.002023-05-289766Actual
6105200.002022-10-287616Budget
22012214.002024-01-268146Actual
189401419.002023-10-286246Actual
385059.002022-08-287116Actual
375118.002025-03-289656Actual
38567118.002025-04-287626Actual
1592820495.002023-07-296066Actual
34058-159.002024-12-289156Actual
27195135.002024-06-278436Actual
3298729076.002024-11-272876Actual
2397293.002024-03-278536Actual
108577.002023-02-269666Actual
29596183407.002024-08-2710166Actual
13085100.002023-04-287466Budget
768135.002022-05-289766Actual
303624784.002022-07-293876Actual
35258159130.002025-01-262176Actual
175432.002022-06-287146Actual
30629520.002024-09-278736Actual
593200.002022-05-287836Budget
602130.002022-05-288336Actual
1488396.002023-06-288436Actual
2809462700.002022-07-291136Actual
640219953.002022-10-283376Actual
771125316.002022-05-2810166Actual
289390.002022-07-298446Budget
17919260.002023-09-287636Actual
14849162.002023-06-287726Actual
3742432.002025-03-288426Actual
29530193.002024-08-278946Actual
27232139.002024-06-276556Actual
5055978385.002022-09-281136Actual
13894163.002023-05-287646Actual
27231817.002024-06-276256Actual
229275.002024-02-266926Actual
8557293.002022-12-298756Actual
18915252.002023-10-286536Actual
7311242.002022-11-286636Actual
34006-383.002024-12-289136Actual
134823310.502023-05-278576Actual
120112804602.002023-03-284376Actual
3283920.002024-11-277126Actual
10819100.002023-02-266766Budget
37498274.002025-03-287756Actual
38540288.002025-04-287616Actual
37405106580.002025-03-281226Actual
9657100.002023-01-267656Budget
3860044.002025-04-288236Actual
20935340.002023-12-298716Actual
36313364.002025-02-266546Actual
1592647839.002023-07-295666Actual
728660.002022-11-288326Budget
11952218.002023-03-287366Actual
2300578.002024-02-266756Actual
32925232.002024-11-278056Actual
35184360.002025-01-269246Actual
3756226881.002025-03-282876Actual
20040221.002023-11-288166Actual
2300658.002024-02-266856Actual
1289310.002023-04-288226Budget
1686-81.002022-06-289126Actual
24995127.002024-04-277836Actual
5131310.002022-09-288046Actual
1652100.002022-06-286626Budget
11869351.002023-03-288746Actual
5013113.002022-09-286526Actual
14886223.002023-06-288936Actual
374611352.002025-03-286146Actual
36345116.002025-02-267356Actual
37463212.002025-03-286546Actual
20956137.002023-12-298026Actual
1062150.002023-02-266826Budget
527317597.002022-09-282476Actual
362821289157.002025-02-261036Actual
2715384.002024-06-276626Actual
18000377.002023-09-287266Actual
2727997.002024-06-278366Actual
11750120.002023-03-287326Budget
18005106.002023-09-287866Actual
3864424.002025-04-287156Actual
37489191.002025-03-286556Actual
48631.002022-05-287116Actual
19026364334.002023-10-28676Actual
35271155812.002025-01-263976Actual
1795100.002022-06-286656Budget
2508495.002024-04-278366Actual
31789967.002024-10-276256Actual
37501202.002025-03-288156Actual
35242-270.002025-01-269166Actual
37384135.002025-03-286716Actual
149758.002023-06-289666Actual
40763343.002022-08-285366Actual
1995632.002023-11-288236Actual
260492465.002024-05-276136Actual
24948146.002024-04-278916Actual
628814.002022-10-286956Actual
1088341890.002023-02-263776Actual
1758179.002022-06-287446Actual
3623642.002025-02-266916Actual
17994231.002023-09-286566Actual
220484.002024-01-269656Actual
295101381.002024-08-276146Actual
6296124.002022-10-287656Actual
182340.002022-06-288556Budget
1191759.002023-03-288956Actual
2823200.002022-07-296836Budget
12996410.002023-04-288746Actual
7379275.002022-11-288146Actual
16859172.002023-08-287426Actual
6107480.002022-10-287716Budget
1794053.002023-09-286846Actual
11945123.002023-03-286866Actual
72994.002022-11-289626Actual
6260100.002022-10-288346Budget
10818223.002023-02-266666Actual
38689451.002025-04-288766Actual
30647312.002024-09-277746Actual
7259200.002022-11-286526Budget
2958781.002024-08-278566Actual
108699604.002023-02-261876Actual
29531297.002024-08-279046Actual
738393.002022-11-288346Actual
1388891.002023-05-286746Actual
1070620600.002023-02-266046Budget
2399862.002024-03-278546Actual
2830095854.002024-07-281226Actual
12943128.002023-04-288336Actual
351331062911.002025-01-261136Actual
11807200.002023-03-287836Budget
11698100.002023-03-286816Budget
27306228168.002024-06-272976Actual
3870914978.002025-04-282276Actual
2944696.002024-08-278416Actual
2403385897.002024-03-275666Actual
632312700.002022-10-285366Budget
1583255.002023-07-298126Actual
180013.002022-06-286956Actual
21043118.002023-12-298956Actual
31684407.002024-10-276616Actual
3171518.002024-10-277126Actual
10605320.002023-02-269216Actual
2602464.002024-05-276626Actual
12945107.002023-04-288436Actual
667750.002022-05-286256Budget
78894236.002022-05-283176Actual
209681362743.002023-12-291036Actual
11846167.002023-03-287346Actual
1583188.002023-07-298026Actual
1896474600.002022-06-2810166Budget
11763186.002023-03-288126Actual
36397167985.002025-02-2610166Actual
16991218595.002023-08-28476Actual
502340.002022-09-287126Budget
3521719340.002025-01-266066Actual
10571200.002023-02-266716Budget
13116110379.002023-04-28476Actual
3871635916.002025-04-283376Actual
19231703142.002022-06-284376Actual
13046157.002023-04-289056Actual
2104051.002023-12-298456Actual
2210231223.002024-01-263276Actual
738477.002022-11-288446Actual
1898141.002023-10-288356Actual
1287740.002023-04-287126Budget
35082205.002025-01-266516Actual
967755.002023-01-268956Actual
8381174.002022-12-296526Actual
15944356.002023-07-298066Actual
28325153.002024-07-289226Actual
363691099.002025-02-266266Actual
8478280.002022-12-296546Budget
2498878.002024-04-276836Actual
17955112.002023-09-288946Actual
526214391.002022-09-28776Actual
7221400.002022-05-286266Budget
404485.002022-08-287356Actual
24977-50.002024-04-279126Actual
1311814052.002023-04-28776Actual
3640465795.002025-02-261576Actual
6192100.002022-10-286836Budget
38571162.002025-04-288126Actual
2293917.002024-02-268526Actual
1285872.002023-04-289416Actual
1691683.002023-08-287846Actual
973171.002023-01-268566Actual
24087139973.002024-03-273776Actual
9638688.002023-01-266156Actual
7478380.002022-11-287766Budget
1804527754.002023-09-284076Actual
2946212.002024-08-276926Actual
3863480.002022-08-288016Budget
1392651.002023-05-288356Actual
22960490.002024-02-267736Actual
1399330685.002023-05-283876Actual
21963113.002024-01-268726Actual
841344.002022-12-298526Actual
9740164.002023-01-269766Actual
36252-421.002025-02-269116Actual
13073100.002023-04-286766Budget
1488131.002023-06-288236Actual
179071115146.002023-09-281136Actual
261321870.002024-05-276166Actual
7499225.002022-11-289266Actual
2730840030.002024-06-273276Actual
25079378.002024-04-277766Actual
13932-123.002023-05-289156Actual
228942275.002024-02-266116Actual
2601062.002024-05-278316Actual
7245480.002022-11-288716Budget
24937151.002024-04-277416Actual
304115696.002022-07-2910076Actual
12831220.002023-04-287316Budget
25023180.002024-04-278146Actual
14929204.002023-06-287756Actual
26077206.002024-05-276546Actual
1729100.002022-06-288536Budget
36356277.002025-02-268756Actual
3185755087.002024-10-271976Actual
36408191118.002025-02-262176Actual
2958684.002024-08-278466Actual
9562100.002023-01-267436Budget
3861666.002025-04-286846Actual
34111220962.002024-12-282976Actual
5031200.002022-09-287726Budget
6222276.002022-10-289036Actual
2402118.002024-03-278256Actual
9510120.002023-01-267326Budget
3411342031.002024-12-283276Actual
27311268365.002024-06-273576Actual
21925162.002024-01-267316Actual
7342550.002022-11-288736Budget
6158254.002022-10-288026Actual
1700924969.002023-08-283376Actual
4129285.002022-08-289066Actual
1393927039.002023-05-285766Actual
239415.002024-03-278226Actual
743749.002022-11-288956Actual
10739117.002023-02-268346Actual
1069040.002023-02-268236Actual
40815572.002022-08-285766Actual
13098100.002023-04-288366Budget
14921162.002023-06-286656Actual
34038209.002024-12-286556Actual
853050.002022-12-296856Budget
3892100.002022-08-286626Budget
189141786.002023-10-286236Actual
835944.002022-12-298216Actual
8414200.002022-12-298726Budget
107081900.002023-02-266146Budget
40754700.002022-08-285366Budget
30633534.002024-09-279236Actual
6267380.002022-10-288746Budget
38614174.002025-04-286646Actual
19888189.002023-11-286516Actual
12975165.002023-04-287346Actual
2199097.002024-01-268536Actual
4004100.002022-08-287846Budget
1383530.002023-05-286826Actual
36419118337.002025-02-263776Actual
2875198.002022-07-297346Actual
623216.002022-05-286646Actual
28361112.002024-07-286846Actual
621280.002022-05-286546Budget
9618200.002023-01-268146Budget
19007755.002023-10-287666Actual
27180491.002024-06-276536Actual
3900110.002022-08-287326Budget
67560.002022-05-286856Budget
24987102.002024-04-276736Actual
84273307.002022-12-296136Actual
239002721.002024-03-276216Actual
11835257.002023-03-286546Actual
2005938145.002023-11-281476Actual
316822798.002024-10-276216Actual
964741.002023-01-266756Actual
15814420.002023-07-299216Actual
7358372.002022-11-286646Actual
24063655.002024-03-279766Actual
1628100.002022-06-288316Budget
1621136.002022-06-287816Actual
2007629150.002023-11-283876Actual
14814203.002023-06-286616Actual
2299160.002024-02-268346Actual
2297950.002024-02-266746Actual
521796.002022-09-286766Actual
29549266.002024-08-278056Actual
1580629.002023-07-298216Actual
23993353.002024-03-278046Actual
3180550.002024-10-278456Actual
1084892.002023-02-268566Actual
1079055.002023-02-268556Actual
2494322.002024-04-278216Actual
1393716926.002023-05-285466Actual
5047200.002022-09-288726Budget
329766567.002024-11-27876Actual
261341422.002024-05-276366Actual
3864280.002022-08-288116Budget
31690186.002024-10-277416Actual
740843.002022-11-286856Actual
20006192.002023-11-288056Actual
1606135.002022-06-286716Actual
28464195099.002024-07-283776Actual
22095123840.002024-01-262176Actual
10681550.002023-02-267736Budget
1802939785.002023-09-281976Actual
35090225.002025-01-267616Actual
2599316521.002024-05-276016Actual
28296459.002024-07-289016Actual
1701028370.002023-08-283476Actual
7521126762.002022-11-282976Actual
5259539102.002022-09-2810166Actual
2197954.002024-01-267136Actual
4019380.002022-08-288746Budget
9613380.002023-01-267746Budget
3058739.002024-09-276826Actual
15799158.002023-07-297316Actual
36389382.002025-02-268766Actual
22972408.002024-02-269236Actual
1284891.002023-04-288416Actual
3858425502.002025-04-286036Actual
5012567.002022-09-286226Actual
13026156.002023-04-287656Actual
3756133870.002025-03-282476Actual
6337172.002022-10-286566Actual
6207655.002022-10-288036Actual
20962113.002023-12-298726Actual
9655100.002023-01-267456Budget
3409447500.002024-12-289966Actual
1891888.002023-10-286836Actual
477280.002022-05-286516Budget
3284929.002024-11-278426Actual
1076840.002023-02-267156Budget
401580.002022-08-288446Budget
40279700.002022-08-286056Budget
837610088.002022-12-296026Actual
644280.002022-05-288146Budget
29556120.002024-08-278956Actual
10668234.002023-02-266736Actual
406446.002022-08-288556Actual
2731213.002022-07-297316Actual
404596.002022-08-287456Actual
1748280.002022-06-286646Budget
37541405.002025-03-289066Actual
3404878.002024-12-287856Actual
295922672.002022-07-296066Actual
7472157.002022-11-287366Actual
1898012.002023-10-288256Actual
209972472.002023-12-296146Actual
28459155013.002024-07-283176Actual
2008119810.002023-11-2810076Actual
28338321.002024-07-287336Actual
38371800.002022-08-286116Budget
8361153.002022-12-298316Actual
11940355.002023-03-286566Actual
2199719289.002024-01-266046Actual
2210730071.002024-01-263876Actual
513530.002022-09-288246Budget
2844147500.002024-07-289966Actual
1197178.002023-03-288466Actual
279625.002022-07-298426Actual
2101469.002023-12-298446Actual
1198347500.002023-03-289966Actual
1192129.002023-03-289456Actual
10584468.002023-02-267716Actual
8612100.002022-12-298466Actual
7297172.002022-11-289226Actual
36305315.002025-02-268936Actual
1795156.002023-09-288346Actual
25096272310.002024-04-27476Actual
3957200.002022-08-287836Budget
838580.002022-12-296726Budget
6382272800.002022-10-2810166Budget
385301994.002025-04-286116Actual
720624336.002022-11-286016Actual
504350.002022-09-288426Budget
30391573502.002022-07-294376Actual
11880650.002023-03-286256Budget
73043300.002022-11-286136Budget
1481679.002023-06-286816Actual
32878104.002024-11-278536Actual
19950140.002023-11-287436Actual
138298138.002023-05-286026Actual
2978550.002022-07-297266Budget
2496729.002024-04-277826Actual
5100302.002022-09-289236Actual
1300511800.002023-04-286056Budget
2878200.002022-07-297646Budget
2302953878.002024-02-265666Actual
36290151.002025-02-266836Actual
73968700.002022-11-286056Budget
275188.002022-07-298516Actual
24950-179.002024-04-279116Actual
639717945.002022-10-282476Actual
608318600.002022-10-286016Budget
10596104.002023-02-268416Actual
29557184.002024-08-279056Actual
2734200.002022-07-297616Budget
1895647.002023-10-288446Actual
10714200.002023-02-266646Budget
2109210603.002023-12-292276Actual
626591.002022-10-288546Actual
20925186.002023-12-297416Actual
260454.002024-05-279626Actual
21096189072.002023-12-292976Actual
4098114.002022-08-286866Actual
10760106.002023-02-266656Actual
2603497.002024-05-278026Actual
19078931.002022-06-282076Actual
1890011.002023-10-288226Actual
17870113.002023-09-288316Actual
1688445.002023-08-286936Actual
3065360.002024-09-278446Actual
13877378.002023-05-288736Actual
622719474.002022-10-286046Actual
3410134541.002024-12-281476Actual
6363280.002022-10-288166Budget
1684098.002023-08-288416Actual
6235200.002022-10-286646Budget
8605480.002022-12-298066Budget
6224368.002022-10-289236Actual
2729817287.002024-06-271876Actual
38638925.002025-04-286256Actual
284153193.002024-07-286366Actual
38557785.002025-04-286126Actual
339626.002024-12-286926Actual
38539185.002025-04-287416Actual
15875131.002023-07-296646Actual
31739252.002024-10-276636Actual
53796.002022-05-287326Actual
10740105.002023-02-268446Actual
6108125.002022-10-287816Actual
1174650.002023-03-286826Budget
3996220.002022-08-287346Budget
7229547.002022-11-287716Actual
3988200.002022-08-286646Budget
1685716.002023-08-287126Actual
4136167185.002022-08-2810166Actual
299537.002022-07-298266Actual
13048210.002023-04-289256Actual
32966448.002024-11-279066Actual
6122410.002022-10-288716Actual
3283042451.002024-11-271226Actual
8364100.002022-12-298516Budget
22100182136.002024-01-262976Actual
2408525895.002024-03-273476Actual
2504374.002024-04-277356Actual
12007120289.002023-03-283776Actual
3172439.002024-10-278326Actual
2960814830.002024-08-272276Actual
1381831.002023-05-288216Actual
50330.002022-05-288216Budget
2721133.002024-06-277146Actual
22009318.002024-01-267746Actual
1288760.002023-04-287826Budget
2395327351.002024-03-276036Actual
20034148.002023-11-287366Actual
850322.002022-12-298246Actual
1498739785.002023-06-281976Actual
25010804.002024-04-276246Actual
16852104.002023-08-286526Actual
10712200.002023-02-266546Budget
2405085.002024-03-277866Actual
6199100.002022-10-287436Budget
3396310.002024-12-287126Actual
6193130.002022-10-286836Actual
2102850.002023-12-296856Actual
23913312.002024-03-278116Actual
2405654.002024-03-278566Actual
9720430.002023-01-268066Actual
617635.002022-10-289426Actual
51051685.002022-09-286146Actual
3870716595.002025-04-282076Actual
28396198.002024-07-288156Actual
29571333.002024-08-276666Actual
37482360.002025-03-289046Actual
1384628.002023-05-288326Actual
2827300.002022-07-297336Budget
1289550.002023-04-288326Budget
2923128.002022-07-297456Actual
1992381.002023-11-287626Actual
20976111.002023-12-296836Actual
7322100.002022-11-287436Budget
37399485.002025-03-288716Actual
2838924.002024-07-287156Actual
5167110.002022-09-287356Budget
4980200.002022-09-287616Budget
35093483.002025-01-268016Actual
48760.002022-05-287116Budget
1891224865.002023-10-286036Actual
976822461.002023-01-264076Actual
855994.002022-12-298956Actual
38606537.002025-04-289036Actual
15911259.002023-07-298056Actual
15860315.002023-07-298136Actual
782109144.002022-05-282176Actual
13808105.002023-05-286816Actual
5157174.002022-09-286556Actual
3066743.002024-09-276856Actual
1608100.002022-06-286816Budget
1998555.002023-11-288546Actual
1484347.002023-06-286826Actual
7277255.002022-11-287726Actual
352134361.002025-01-265366Actual
2408018622.002024-03-272876Actual
2617055087.002024-05-271976Actual
9664200.002023-01-268056Budget
1885721022.002023-10-286016Actual
1284431.002023-04-288216Actual
3064176.002024-09-276846Actual
10836100.002023-02-267866Budget
159714378.002023-07-292376Actual
1588864.002023-07-298346Actual
398016000.002022-08-286046Budget
27252-134.002024-06-279156Actual
1400019612.002023-05-2810076Actual
3512799.002025-01-268926Actual
964850.002023-01-266856Budget
2192326.002024-01-266916Actual
7241100.002022-11-288416Budget
1300269.002023-04-289446Actual
11725480.002023-03-288716Budget
1757237.002022-06-287346Actual
3412038028.002024-12-284076Actual
10678181.002023-02-267436Actual
1690968.002023-08-286846Actual
3295146.002024-11-277166Actual
13964272.002023-05-289066Actual
2200539.002024-01-267146Actual
6112302.002022-10-288116Actual
27131182.002024-06-277316Actual
22898110.002024-02-266716Actual
219691033750.002024-01-261036Actual
1189692.002023-03-287456Actual
3397692.002024-12-288926Actual
35231428.002025-01-267766Actual
2200426.002024-01-266946Actual
35155290.002025-01-268936Actual
2000813.002023-11-288256Actual
15805279.002023-07-298116Actual
3906241.002022-08-287726Actual
63796.002022-10-289666Actual
558176.002022-05-288726Actual
2407921970.002024-03-272476Actual
35243451.002025-01-269266Actual
950480.002023-01-266726Budget
1701196297.002023-08-283576Actual
3181690882.002024-10-275666Actual
955839.002023-01-267136Actual
28346163.002024-07-288336Actual
1590296.002023-07-296756Actual
11969100.002023-03-288366Budget
2292934.002024-02-267326Actual
1801710.002023-09-289666Actual
974865987.002023-01-261376Actual
3185110832.002024-10-27776Actual
11792234.002023-03-286736Actual
130651314.002023-04-286266Actual
13044200.002023-04-288756Budget
655380.002022-05-288746Budget
317324.002024-10-279626Actual
1893094.002023-10-288436Actual
178464.002022-06-289446Actual
7223300.002022-11-287316Budget
297642.002022-07-297166Actual
18898176.002023-10-288026Actual
22007175.002024-01-267446Actual
2498922.002024-04-276936Actual
219436931.002024-01-266026Actual
17882662.002023-09-286226Actual
290410400.002022-07-296056Actual
38646125.002025-04-287456Actual
729151.002022-11-288526Actual
20975146.002023-12-296736Actual
406149.002022-08-288456Actual
74761500.002022-11-287666Budget
14994180402.002023-06-282976Actual
8621308.002022-12-299266Actual
189132551.002023-10-286136Actual
28404-186.002024-07-289156Actual
506118.002022-05-288416Actual
1397795794.002023-05-281576Actual
3904100.002022-08-287626Budget
4103217.002022-08-287266Actual
3508732.002025-01-267116Actual
12822280.002023-04-286616Budget
1186025.002023-03-288246Actual
2603818.002024-05-278426Actual
11854105.002023-03-287846Actual
37540263.002025-03-288966Actual
1803013483.002023-09-282076Actual
1059234.002023-02-268216Actual
79422187.002022-05-283876Actual
628649.002022-10-286856Actual
8370-254.002022-12-299116Actual
636530.002022-10-288266Budget
26069382.002024-05-278936Actual
7400601.002022-11-286256Actual
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35139225.002025-01-266736Actual
26070586.002024-05-279036Actual
181712.002022-06-288256Actual
28366208.002024-07-287646Actual
16886262.002023-08-287336Actual
30676168.002024-09-278156Actual
10816280.002023-02-266566Budget
157921639.002023-07-296216Actual
3842380.002022-08-286516Actual
1697073.002023-08-287266Actual
12950550.002023-04-288736Budget
14926106.002023-06-287356Actual
62737.002022-10-289646Actual
2097030742.002023-12-296036Actual
24951298.002024-04-279216Actual
851911830.002022-12-296056Actual
386371387.002025-04-286156Actual
306941455.002024-09-276266Actual
26004144.002024-05-277616Actual
1174570.002023-03-286826Actual
27146447.002024-06-279216Actual
749268.002022-11-288566Actual
1588955.002023-07-298446Actual
3742211.002025-03-288226Actual
11857480.002023-03-288046Budget
12940380.002023-04-288136Budget
1584529838.002023-07-296036Actual
23975376.002024-03-279036Actual
37464193.002025-03-286646Actual
20070104149.002023-11-283176Actual
317331964299.002024-10-271036Actual
11740211.002023-03-286526Actual
3841280.002022-08-286516Budget
2291974781.002024-02-261226Actual
318148888.002024-10-275366Actual
8384158.002022-12-296626Actual
7232620.002022-11-288016Actual
24076123244.002024-03-272176Actual
2402451.002024-03-278556Actual
11963480.002023-03-288066Budget
2501616.002024-04-277146Actual
1297235.002023-04-287146Actual
3012215700.002022-07-2910166Budget
3037100704.002022-07-293976Actual
1802548565.002023-09-281376Actual
11979240.002023-03-289266Actual
738127.002022-11-288246Actual
375182060.002025-03-286166Actual
23037106.002024-02-266766Actual
29555243.002024-08-278756Actual
329981762722.002024-11-274376Actual
11818117.002023-03-288436Actual
33941151.002024-12-287816Actual
295655502.002024-08-275766Actual
3291753.002024-11-276856Actual
38692-321.002025-04-289166Actual
1593726.002023-07-297166Actual
32908-269.002024-11-279146Actual
220241224.002024-01-266156Actual
12967100.002023-04-286746Budget
403950.002022-08-286856Budget
64984.002022-05-288346Actual
9582585.002023-01-268736Actual
71347208.002022-05-285666Actual
3396670.002024-12-287626Actual
15932165.002023-07-296566Actual
29036.002022-07-299646Actual
3186014681.002024-10-272276Actual
24086147426.002024-03-273576Actual
1781193.002022-06-289046Actual
1056123442.002023-02-266016Actual
139679.002023-05-289666Actual
2209026055.002024-01-261476Actual
723740.002022-11-288216Budget
291575.002022-07-296756Actual
27218291.002024-06-278146Actual
4127468.002022-08-288766Actual
7423200.002022-11-288056Budget
630610.002022-10-288256Budget
505723400.002022-09-286036Budget
294050.002022-07-298456Budget
28359298.002024-07-286646Actual
1886357.002023-10-286816Actual
23971105.002024-03-278436Actual
35156445.002025-01-269036Actual
16898208.002023-08-288936Actual
34117141685.002024-12-283776Actual
12997380.002023-04-288746Budget
13898205.002023-05-288146Actual
1190280.002023-03-287856Budget
19896178.002023-11-287616Actual
386730.002022-08-288216Budget
188582372.002023-10-286116Actual
4112150.002022-08-287866Actual
158256.002023-07-297126Actual
30656151.002024-09-278946Actual
16832181.002023-08-287416Actual
24985217.002024-04-276536Actual
37475275.002025-03-288146Actual
13991144960.002023-05-283576Actual
17972159.002023-09-287756Actual
31755554.002024-10-278736Actual
507170.002022-09-287136Budget
745218100.002022-11-286066Budget
528421571.002022-09-284076Actual
36372162.002025-02-266666Actual
10688391.002023-02-268136Actual
1691920.002023-08-288246Actual
1814200.002022-06-288056Budget
11821550.002023-03-288736Budget
240385366.002024-03-276366Actual
4000200.002022-08-287646Budget
13104410.002023-04-288766Actual
2208347500.002024-01-269966Actual
29451-299.002024-08-279116Actual
9548332.002023-01-266536Actual
7260226.002022-11-286526Actual
3960550.002022-08-288036Budget
198861782.002023-11-286116Actual
1313825020.002023-04-283876Actual
18936448.002023-10-289236Actual
3639647500.002025-02-269966Actual
28377306.002024-07-289046Actual
29492240.002024-08-277336Actual
4088950.002022-08-286266Budget
5099-181.002022-09-289136Actual
159619800.002022-06-286016Budget
23967519.002024-03-278036Actual
853181.002022-12-296856Actual
14915271.002023-06-289246Actual
6271313.002022-10-289246Actual
1188574.002023-03-286656Actual
19975103.002023-11-287346Actual
23948-44.002024-03-279126Actual
291657.002022-07-296856Actual
271419800.002022-07-296016Budget
79620015.002022-05-284076Actual
306931819.002024-09-276166Actual
2197837.002024-01-266936Actual
179854.002023-09-289656Actual
180483.002022-06-287356Actual
12983128.002023-04-287846Actual
35117102.002025-01-267626Actual
11795200.002023-03-286836Budget
2510710603.002024-04-272276Actual
22996185.002024-02-269046Actual
13095280.002023-04-288166Budget
5197800.002022-05-286026Actual
5011650.002022-09-286226Budget
14937189.002023-06-288756Actual
1897027.002023-10-286856Actual
25116116215.002024-04-273576Actual
5227153.002022-09-287366Actual
5258512100.002022-09-2810166Budget
3527238028.002025-01-264076Actual
2394414.002024-03-278526Actual
339556943.002024-12-286026Actual
6249207.002022-10-287646Actual
1618449.002022-06-287716Actual
40871500.002022-08-286266Actual
20985324.002023-12-298136Actual
282452.002022-07-296936Actual
3745034.002025-03-288236Actual
3513428159.002025-01-266036Actual
30720631.002024-09-279766Actual
83292551.002022-12-296116Actual
199917.002023-11-289646Actual
35088162.002025-01-267316Actual
31697124.002024-10-278316Actual
118908.002023-03-286956Actual
31683447.002024-10-276516Actual
1797610.002023-09-288256Actual
15854150.002023-07-297336Actual
13869363.002023-05-287736Actual
2610637.002024-05-276856Actual
386682433.002025-04-286166Actual
22066198.002024-01-267466Actual
8344213.002022-12-297316Actual
18948167.002023-10-287446Actual
31746284.002024-10-277636Actual
15960419804.002023-07-29676Actual
6352100.002022-10-287466Budget
289291.002022-07-298446Actual
1804819810.002023-09-2810076Actual
26135206.002024-05-276566Actual
84214.002022-12-299626Actual
3066812.002024-09-276956Actual
3631736.002025-02-266946Actual
29529347.002024-08-278746Actual
163290.002022-06-288516Budget
2725510233.002024-06-275266Actual
83321530.002022-12-296216Actual
37443312.002025-03-287336Actual
3171341.002024-10-276826Actual
22000256.002024-01-266546Actual
744841300.002022-11-285666Budget
362312224.002025-02-266216Actual
6342100.002022-10-286766Budget
3005268.002022-07-299066Actual
7335100.002022-11-288336Budget
11805620.002023-03-287736Actual
51682.002022-05-289416Actual
31704560.002024-10-279216Actual
772147741.002022-05-28476Actual
2830592.002024-07-286626Actual
953831.002023-01-269426Actual
74561059.002022-11-286266Actual
957340.002023-01-268236Budget
25028227.002024-04-278746Actual
14974332.002023-06-289266Actual
3405262.002024-12-288356Actual
28442276502.002024-07-2810166Actual
834270.002022-12-297116Budget
8398200.002022-12-297726Budget
28343711.002024-07-288036Actual
1287339.002023-04-286826Actual
11930120471.002023-03-285666Actual
38598685.002025-04-288036Actual
2870100.002022-07-296846Budget
859050.002022-12-297166Budget
2504744.002024-04-277856Actual
21037164.002023-12-298156Actual
1491713689.002023-06-286056Actual
14876249.002023-06-287636Actual
11802170.002023-03-287436Actual
14980413899.002023-06-28676Actual
11794176.002023-03-286836Actual
2292351.002024-02-266526Actual
9522139.002023-01-268126Actual
2095541.002023-12-297826Actual
2395978.002024-03-276836Actual
6161157.002022-10-288126Actual
3182739.002024-10-277166Actual
6159280.002022-10-288026Budget
3284284.002024-11-277626Actual
2510271746.002024-04-271576Actual
1170068.002023-03-287116Actual
10748-193.002023-02-269146Actual
1629111.002022-06-288316Actual
524789.002022-09-288566Actual
3409211.002024-12-289666Actual
744126.002022-11-289456Actual
170623.002022-06-286936Actual
2839869.002024-07-288356Actual
8536120.002022-12-297356Budget
77631186.002022-05-281376Actual
26159816.002024-05-279766Actual
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27200-421.002024-06-279136Actual
10855319.002023-02-269266Actual
4046100.002022-08-287456Budget
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15951159.002023-07-298966Actual
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850479.002022-12-298346Actual
239338.002024-03-277126Actual
14928113.002023-06-287656Actual
261276158.002024-05-275366Actual
1751137.002022-06-286846Actual
8464550.002022-12-298736Budget
27172-122.002024-06-279126Actual
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6187364.002022-10-286536Actual
966256.002023-01-267856Actual
1312144827.002023-04-281476Actual
38639167.002025-04-286556Actual
38601155.002025-04-288336Actual
6203480.002022-10-287736Budget
68770.002022-05-287856Budget
22046-109.002024-01-269156Actual
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1059330.002023-02-268216Budget
725311336.002022-11-286026Actual
950553.002023-01-266826Actual
2404443.002024-03-277166Actual
2107086.002023-12-298466Actual
30649338.002024-09-278046Actual
1179880.002023-03-287136Budget
16990173111.002023-08-2810166Actual
139346.002023-05-289656Actual
2853-240.002022-07-299136Actual
16944131.002023-08-288156Actual
1863949.002022-06-287266Actual
391857.002022-08-288426Actual
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1398210603.002023-05-282276Actual
3405449.002024-12-288556Actual
2007479813.002023-11-283576Actual
29437182.002024-08-277316Actual
85796500.002022-12-296366Budget
61329600.002022-10-286026Budget
3074037628.002024-09-273276Actual
16940107.002023-08-287656Actual
21063953.002023-12-297666Actual
2097732.002023-12-296936Actual
1485310.002023-06-288226Actual
7227280.002022-11-287616Budget
25004389.002024-04-279036Actual
8339100.002022-12-296816Budget
2879213.002022-07-297646Actual
33992221.002024-12-287336Actual
9585-216.002023-01-269136Actual
2607992.002024-05-276746Actual
3624543.002025-02-268216Actual
17975104.002023-09-288156Actual
296008853.002024-08-27876Actual
10815246.002023-02-266566Actual
1699812485.002023-08-281876Actual
11884100.002023-03-286656Budget

Generated 2025-06-27 04:22:51.469 UTC