[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6326   

2362 items

NOTE: Only 1000 elements of total 2362 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002022-09-297426Budget
9659159.002023-01-277756Actual
629030.002022-10-297156Budget
3855595111.002025-04-291226Actual
339292818.002024-12-296116Actual
3293040.002024-11-288556Actual
947640.002023-01-278216Budget
17875359.002023-09-299016Actual
17958230.002023-09-299246Actual
23983125.002024-03-286646Actual
9488-226.002023-01-279116Actual
612345.002022-05-299236Actual
35130204.002025-01-279226Actual
2203653.002024-01-277856Actual
10746157.002023-02-278946Actual
26068354.002024-05-288736Actual
962470.002023-01-278446Budget
2958781.002024-08-288566Actual
2403120443.002024-03-285266Actual
15908136.002023-07-307656Actual
128162000.002023-04-296116Budget
3281134.002024-11-286916Actual
36419118337.002025-02-273776Actual
964474.002023-01-276656Actual
5731700.002022-05-296236Budget
14939178.002023-06-299056Actual
339804.002024-12-299626Actual
1397795794.002023-05-291576Actual
2099621901.002023-12-306046Actual
401491.002022-08-298446Actual
2296429.002024-02-278236Actual
72082100.002022-11-296116Budget
29506-422.002024-08-289136Actual
3751312663.002025-03-295366Actual
5190234.002022-09-298756Actual
178552296.002023-09-296216Actual
24992130.002024-04-287436Actual
12820380.002023-04-296516Budget
24026133.002024-03-288956Actual
162632.002022-06-298216Actual
158336.002023-07-308226Actual
4980200.002022-09-297616Budget
107541399.002023-02-276156Actual
18923206.002023-10-297636Actual
62924.002022-05-296946Actual
10821100.002023-02-276866Budget
8537100.002022-12-307456Budget
484100.002022-05-296816Budget
29437182.002024-08-287316Actual
744126.002022-11-299456Actual
20930236.002023-12-308116Actual
27198343.002024-06-288936Actual
1903038619.002023-10-291476Actual
1489811.002023-06-296946Actual
30620263.002024-09-287636Actual
1804527754.002023-09-294076Actual
6247105.002022-10-297446Actual
2831834.002024-07-298326Actual
1290254.002023-04-298926Actual
35107690.002025-01-276126Actual
967140.002023-01-278456Budget
11809648.002023-03-298036Actual
851653.002022-12-309446Actual
1380930.002023-05-296916Actual
7164177.002022-05-295766Actual
3876165.002022-08-298916Actual
36332297.002025-02-279046Actual
503270.002022-09-297826Budget
2201564.002024-01-278446Actual
24931209.002024-04-286616Actual
192515086.002022-06-2910076Actual
23976-301.002024-03-289136Actual
6150109.002022-10-297426Actual
735015600.002022-11-296046Budget
29590327.002024-08-289066Actual
26172180130.002024-05-282176Actual
2600017.002024-05-286916Actual
20926200.002023-12-307616Actual
18871357.002023-10-298016Actual
13074114.002023-04-296766Actual
35109151.002025-01-276526Actual
28361112.002024-07-296846Actual
67620.002022-05-296956Actual
23085120854.002024-02-273976Actual
2292524.002024-02-276726Actual
272731333.002024-06-287666Actual
27291370972.002024-06-28476Actual
838760.002022-12-306826Actual
19018436.002022-06-29876Actual
3058599.002024-09-286626Actual
11856401.002023-03-298046Actual
10665515.002023-02-276536Actual
4978100.002022-09-297416Budget
13047-126.002023-04-299156Actual
23908200.002024-03-287416Actual
119361875.002023-03-296266Actual
1788955.002023-09-297326Actual
340671235.002024-12-296266Actual
3399143.002024-12-297136Actual
2109210603.002023-12-302276Actual
1281323202.002023-04-296016Actual
2107086.002023-12-308466Actual
38608716.002025-04-299236Actual
34088200.002024-12-298966Actual
2599316521.002024-05-286016Actual
2908728.002022-07-306256Actual
11943100.002023-03-296766Budget
36238263.002025-02-277316Actual
19976123.002023-11-297446Actual
20987115.002023-12-308336Actual
28284189.002024-07-297416Actual
12997380.002023-04-298746Budget
5251228.002022-09-299066Actual
14838844.002023-06-296126Actual
130631971.002023-04-296166Actual
11853380.002023-03-297746Budget
130037.002023-04-299646Actual
375129497.002025-03-295266Actual
2201660.002024-01-278546Actual
408321424.002022-08-296066Actual
497423.002022-09-297116Actual
3521575570.002025-01-275666Actual
29570365.002024-08-286566Actual
29478-106.002024-08-289126Actual
2993280.002022-07-308166Budget
23982138.002024-03-286546Actual
13044200.002023-04-298756Budget
49631572.002022-09-296216Actual
1200529962.002023-03-293476Actual
15971800.002022-06-296116Budget
7230157.002022-11-297816Actual
2307310603.002024-02-272276Actual
30263402.002022-07-302376Actual
2951622.002024-08-286946Actual
6092280.002022-10-296616Budget
1584180.002023-07-309226Actual
106603645.002023-02-276136Actual
33970109.002024-12-298126Actual
1877280.002022-06-298166Budget
1187611800.002023-03-296056Budget
13001305.002023-04-299246Actual
7485280.002022-11-298166Budget
107517.002023-02-279646Actual
958791.002023-01-279436Actual
2506341712.002024-04-285666Actual
19945116.002023-11-296736Actual
85657493.002022-12-305266Actual
1200016000.002023-03-292876Actual
16972131.002023-08-297466Actual
1897357.002023-10-297356Actual
10584468.002023-02-277716Actual
26103106.002024-05-286556Actual
7418100.002022-11-297656Budget
391510.002022-08-298226Budget
2952870.002024-08-288546Actual
190345976.002022-06-291476Actual
28376199.002024-07-298946Actual
375518058.002025-03-29876Actual
7221400.002022-05-296266Budget
3409447500.002024-12-299966Actual
1381831.002023-05-298216Actual
25078811.002024-04-287666Actual
9510120.002023-01-277326Budget
2770100.002022-07-306626Budget
2618121970.002024-05-283476Actual
1647371.002022-06-296226Actual
3399941.002024-12-298236Actual
1200822659.002023-03-293876Actual
3861827.002025-04-297146Actual
3296037.002024-11-288266Actual
17914126.002023-09-296836Actual
78030604.002022-05-291976Actual
955780.002023-01-277136Budget
37469145.002025-03-297346Actual
107997000.002023-02-275266Budget
3902142.002022-08-297426Actual
514152.002022-09-298546Actual
11978-144.002023-03-299166Actual
306621539.002024-09-286156Actual
34023421.002024-12-298046Actual
108007392.002023-02-275266Actual
2091520796.002023-12-306016Actual
7258750.002022-11-296226Budget
12999228.002023-04-299046Actual
7211368.002022-05-296266Actual
1288655.002023-04-297826Actual
27597.002022-07-309616Actual
12932280.002023-04-297636Budget
625830.002022-10-298246Budget
2817520.002022-07-306536Actual
31759652.002024-10-289236Actual
239338.002024-03-287126Actual
8600438.002022-12-307766Actual
10818223.002023-02-276666Actual
13830668.002023-05-296126Actual
21043118.002023-12-308956Actual
7505168821.002022-11-2910166Actual
27283208.002024-06-288966Actual
23088-63566.002024-02-274676Actual
5653.002022-05-299626Actual
636423.002022-10-298266Actual
69747.002022-05-298456Actual
29598442660.002024-08-28676Actual
23024288.002024-02-279256Actual
6358101.002022-10-297866Actual
2500197.002024-04-288536Actual
27243232.002024-06-288056Actual
1079055.002023-02-278556Actual
27265311.002024-06-286666Actual
29556.002022-07-305466Actual
1076260.002023-02-276756Budget
15912160.002023-07-308156Actual
3912200.002022-08-298126Budget
1059330.002023-02-278216Budget
3741950.002025-03-297826Actual
29458116.002024-08-286526Actual
11927583.002023-03-295466Actual
37388203.002025-03-297316Actual
738393.002022-11-298346Actual
33942606.002024-12-298016Actual
4019380.002022-08-298746Budget
36241536.002025-02-277716Actual
27249208.002024-06-288756Actual
5100302.002022-09-299236Actual
7336138.002022-11-298336Actual
38679164.002025-04-297466Actual
406773.002022-08-298956Actual
7240118.002022-11-298416Actual
10728372.002023-02-277746Actual
6352100.002022-10-297466Budget
2200426.002024-01-276946Actual
16915267.002023-08-297746Actual
1084980.002023-02-278566Budget
9472632.002023-01-278016Actual
1169946.002023-03-296916Actual
1903166308.002023-10-291576Actual
2848120.002022-07-308536Actual
1298830.002023-04-298246Budget
3515915.002025-01-279636Actual
8467-221.002022-12-309136Actual
31754114.002024-10-288536Actual
317631110.002024-10-286246Actual
7283176.002022-11-298126Actual
14920179.002023-06-296556Actual
1684711.002023-08-299616Actual
1496622.002023-06-298266Actual
1795100.002022-06-296656Budget
85771621.002022-12-306266Actual
37536118.002025-03-298366Actual
2305276.002024-02-278566Actual
8360100.002022-12-308316Budget
27151507.002024-06-286226Actual
38718183511.002025-04-293576Actual
24939333.002024-04-287716Actual
1065429.002023-02-279426Actual
3408326.002024-12-298266Actual
9480123.002023-01-278416Actual
601200.002022-05-298336Budget
18006401.002023-09-298066Actual
629198.002022-10-297356Actual
30571125.002024-09-288316Actual
306072306269.002024-09-281036Actual
149914422.002023-06-292376Actual
1492527.002023-06-297156Actual
1084330.002023-02-278266Budget
389650.002022-08-296826Budget
84751404.002022-12-306246Actual
27161187.002024-06-287726Actual
1088247535.002023-02-273576Actual
3627782.002025-02-278926Actual
34111220962.002024-12-292976Actual
30576436.002024-09-289016Actual
13046157.002023-04-299056Actual
10776200.002023-02-277756Budget
4967280.002022-09-296616Budget
158981893.002023-07-306156Actual
16923265.002023-08-298746Actual
3294043823.002024-11-285666Actual
2203912.002024-01-278256Actual
2602370.002024-05-286526Actual
399540.002022-08-297146Budget
139421294.002023-05-296266Actual
1711104.002022-06-297436Actual
15854150.002023-07-307336Actual
22079-222.002024-01-279166Actual
8395100.002022-12-307426Budget
54561.002022-05-297826Actual
1890330.002023-10-298526Actual
2952525.002024-08-288246Actual
2851195.002022-07-308936Actual
958810.002023-01-279636Actual
190480142.002022-06-291576Actual
6234200.002022-10-296546Budget
2847025510.002024-07-2910076Actual
37418186.002025-03-297726Actual
2289324639.002024-02-276016Actual
1496870.002023-06-298466Actual
2308124441.002024-02-273476Actual
5111200.002022-09-296646Budget
2304034.002024-02-277166Actual
31729135.002024-10-289026Actual
3185566413.002024-10-281576Actual
9629293.002023-01-278746Actual
25075225.002024-04-287266Actual
3396450.002024-12-297326Actual
24066401846.002024-03-28476Actual
6278574.002022-10-296256Actual
13955102.002023-05-297866Actual
73331.002022-05-296966Actual
632312700.002022-10-295366Budget
14937189.002023-06-298756Actual
615670.002022-10-297826Budget
11760200.002023-03-298026Budget
5024110.002022-09-297326Budget
11754100.002023-03-297626Budget
49641500.002022-09-296216Budget
24061265.002024-03-289266Actual
8525100.002022-12-306556Budget
3172535.002024-10-288426Actual
1730120.002022-06-298536Actual
1197178.002023-03-298466Actual
25028227.002024-04-288746Actual
1486527351.002023-06-296036Actual
2007629150.002023-11-293876Actual
28294520.002024-07-298716Actual
6353103.002022-10-297466Actual
16863128.002023-08-298026Actual
188829.002023-10-299616Actual
1794222.002023-09-297146Actual
741798.002022-11-297656Actual
183510200.002022-06-295366Budget
35155290.002025-01-278936Actual
30605276.002024-09-289226Actual
2301953.002024-02-278556Actual
250594.002024-04-289656Actual
2840055.002024-07-298556Actual
5228104.002022-09-297466Actual
3292462.002024-11-287856Actual
3639411.002025-02-279666Actual
9580100.002023-01-278536Budget
3405449.002024-12-298556Actual
2497218.002024-04-288426Actual
10699186.002023-02-278936Actual
1733203.002022-06-298936Actual
3402875.002024-12-298546Actual
2210730071.002024-01-273876Actual
2953512769.002024-08-286056Actual
189094.002023-10-299626Actual
3517622.002025-01-278246Actual
1299299.002023-04-298446Actual
12842280.002023-04-298116Budget
230021287.002024-02-276256Actual
1591646.002023-07-308556Actual
1582220.002023-07-306726Actual
18013160.002023-09-298966Actual
2957552.002024-08-287166Actual
973080.002023-01-278566Budget
191117074.002022-06-292476Actual
3931345147.002022-08-291136Actual
7300441070.002022-11-291036Actual
200664422.002023-11-292376Actual
129621300.002023-04-296246Budget
15804450.002023-07-308016Actual
5127280.002022-09-297746Budget
36248120.002025-02-278516Actual
9599101.002023-01-276746Actual
56193.002022-05-299026Actual
1897027.002023-10-296856Actual
26183144561.002024-05-283776Actual
3065360.002024-09-288446Actual
168793309.002023-08-296236Actual
21975332.002024-01-276636Actual
20077112739.002023-11-293976Actual
841047.002022-12-308426Actual
3176932.002024-10-287146Actual
3642526058.002025-02-2710076Actual
11817100.002023-03-298436Budget
2393825.002024-03-287826Actual
9663198.002023-01-278056Actual
1787291.002023-09-298516Actual
3075029624.002024-09-2810076Actual
2727828.002024-06-288266Actual
32882-342.002024-11-289136Actual
271232806.002024-06-286116Actual
11792234.002023-03-296736Actual
617268.002022-10-298926Actual
736550.002022-05-297266Budget
2566421333.002024-05-279376Actual
9452380.002023-01-276516Budget
36421177986.002025-02-273976Actual
37506277.002025-03-298756Actual
340614529.002024-12-295266Actual
18005106.002023-09-297866Actual
183982800.002022-06-295666Budget
292970.002022-07-307856Budget
7241100.002022-11-298416Budget
12953-197.002023-04-299136Actual
3180648.002024-10-288556Actual
1903918820.002023-10-292876Actual
189401419.002023-10-296246Actual
108743367.002023-02-272376Actual
31796124.002024-10-287356Actual
28347146.002024-07-298436Actual
18002141.002023-09-297466Actual
130641900.002023-04-296166Budget
2408327176.002024-03-283276Actual
745417.002022-05-297766Actual
503810.002022-09-298226Budget
32947273.002024-11-286666Actual
14893788.002023-06-296246Actual
15860315.002023-07-308136Actual
19961226.002023-11-298936Actual
22033123.002024-01-277456Actual
19098321.002022-06-292276Actual
7440100.002022-11-299256Actual
3002380.002022-07-308766Budget
19980314.002023-11-298046Actual
4126380.002022-08-298766Budget
33937240.002024-12-297316Actual
31840382.002024-10-288766Actual
37465100.002025-03-296746Actual
10569280.002023-02-276616Budget
1396076.002023-05-298466Actual
5026118.002022-09-297426Actual
2295543.002024-02-276936Actual
3863615018.002025-04-296056Actual
3169999.002024-10-288516Actual
28378-245.002024-07-299146Actual
3854144.002022-08-297416Actual
6304200.002022-10-298156Budget
851911830.002022-12-306056Actual
3398328903.002024-12-296036Actual
20966128.002023-12-309226Actual
12966211.002023-04-296646Actual
2404294.002024-03-286866Actual
797350000.002022-05-294276Actual
73541765.002022-11-296246Actual
14965223.002023-06-298166Actual
2840914164.002024-07-295466Actual
17900113.002023-09-298726Actual
410160.002022-08-297166Budget
9540812721.002023-01-271036Actual
13013165.002023-04-296656Actual
30621473.002024-09-287736Actual
10760106.002023-02-276656Actual
9563306.002023-01-277636Actual
1803013483.002023-09-292076Actual
35102-262.002025-01-279116Actual
36295328.002025-02-277636Actual
3969100.002022-08-298536Budget
27126237.002024-06-286616Actual
362639.002025-02-276926Actual
558176.002022-05-298726Actual
25117102582.002024-04-283776Actual
16927305.002023-08-299246Actual
96956500.002023-01-276366Budget
2924100.002022-07-307456Budget
3949220.002022-08-297336Budget
25663-19199.702024-05-279276Actual
2510312485.002024-04-281876Actual
9520280.002023-01-278026Budget
2845155087.002024-07-291976Actual
1700519216.002023-08-292876Actual
36372162.002025-02-276666Actual
6107480.002022-10-297716Budget
13868202.002023-05-297636Actual
1182791.002023-03-299436Actual
8393120.002022-12-307326Budget
6089280.002022-10-296516Budget
2007830067.002023-11-294076Actual
38648266.002025-04-297756Actual
1786932.002023-09-298216Actual
228942275.002024-02-276116Actual
385822007586.002025-04-291036Actual
7368200.002022-11-297446Budget
10772100.002023-02-277456Budget
16418.002022-06-299616Actual
159291893.002023-07-306166Actual
31785367.002024-10-289246Actual
10815246.002023-02-276566Actual
3739799.002025-03-298416Actual
7431400.002022-05-297666Budget
329856123.002024-11-282376Actual
19907302.002023-11-299016Actual
1799933.002023-09-297166Actual
970468.002023-01-276866Actual
386637.002022-08-298216Actual
363122038.002025-02-276246Actual
2293917.002024-02-278526Actual
22996185.002024-02-279046Actual
32898106.002024-11-287846Actual
28591500.002022-07-306146Budget
2947430.002024-08-288526Actual
17919260.002023-09-297636Actual
30575284.002024-09-288916Actual
2291271.002024-02-278516Actual
19944218.002023-11-296636Actual
31828171.002024-10-287266Actual
3410134541.002024-12-291476Actual
28367375.002024-07-297746Actual
9468480.002023-01-277716Budget
389719.002022-08-296926Actual
511820.002022-09-297146Actual
19950140.002023-11-297436Actual
26043-97.002024-05-289126Actual
742950.002022-11-298356Budget
27190155.002024-06-287836Actual
177779.002022-06-298546Actual
1070520930.002023-02-276046Actual
30671106.002024-09-287456Actual
514843.002022-09-299446Actual
14880306.002023-06-298136Actual
2618640030.002024-05-284076Actual
12984497.002023-04-298046Actual
22035144.002024-01-277756Actual
2407439785.002024-03-281976Actual
1802812485.002023-09-291876Actual
10616174.002023-02-276526Actual
36390233.002025-02-278966Actual
2199611.002024-01-279636Actual
2722811.002024-06-289646Actual
38551344.002025-04-299016Actual
86403402.002022-12-302376Actual
2925100.002022-07-307656Budget
6149110.002022-10-297326Budget
130861600.002023-04-297666Budget
3871100.002022-08-298416Budget
28426407.002024-07-297766Actual
2105760.002023-12-306866Actual
41417497.002022-08-29876Actual
63249092.002022-10-295366Actual
13870106.002023-05-297836Actual
31833113.002024-10-287866Actual
139412372.002023-05-296166Actual
862547500.002022-12-309966Actual
1392515.002023-05-298256Actual
2109924727.002023-12-303376Actual
31835284.002024-10-288166Actual
3408674.002024-12-298566Actual
8526218.002022-12-306656Actual
15907186.002023-07-307456Actual
28453183595.002024-07-292176Actual
2605490.002024-05-286836Actual
1078420.002023-02-278256Budget
22969199.002024-02-278936Actual
34003589.002024-12-298736Actual
261282770.002024-05-285466Actual
2841221039.002024-07-296066Actual
37524110.002025-03-296866Actual
1063562.002023-02-277826Actual
7470219.002022-11-297266Actual
838580.002022-12-306726Budget
3757239229.002025-03-294076Actual
403670.002022-08-296756Budget
21054162.002023-12-306566Actual
1300415997.002023-04-296056Actual
13808105.002023-05-296816Actual
24019283.002024-03-288056Actual
4127468.002022-08-298766Actual
975086383.002023-01-271576Actual
2502419.002024-04-288246Actual
3626232.002025-02-276826Actual
31758-391.002024-10-289136Actual
26123-222.002024-05-289156Actual
12825120.002023-04-296816Actual
7478380.002022-11-297766Budget
3058093777.002024-09-281226Actual
8338140.002022-12-306716Actual
3745034.002025-03-298236Actual
18908158.002023-10-299226Actual
38682132.002025-04-297866Actual
2408525895.002024-03-283476Actual
34021357.002024-12-297746Actual
392151.002022-08-298526Actual
30739143177.002024-09-283176Actual
220228.002024-01-279646Actual
36324422.002025-02-278046Actual
32874376.002024-11-288136Actual
13082171.002023-04-297366Actual
317331964299.002024-10-281036Actual
179760.002022-06-296756Actual
18894153.002023-10-297426Actual
8592380.002022-12-307266Budget
3176016.002024-10-289636Actual
1287512.002023-04-296926Actual
7414120.002022-11-297356Budget
148624.002023-06-299626Actual
1898586.002023-10-298956Actual
182340.002022-06-298556Budget
7392-142.002022-11-299146Actual
9660200.002023-01-277756Budget
394624.002022-08-296936Actual
5179179.002022-09-298156Actual
18868170.002023-10-297616Actual
1173078.002023-03-299416Actual
962670.002023-01-278546Budget
17857.002022-06-299646Actual
954326780.002023-01-276036Actual
619436.002022-10-296936Actual
1594962.002023-07-308566Actual
976624312.002023-01-273876Actual
35099451.002025-01-278716Actual
577380.002022-05-296636Budget
22904187.002024-02-277616Actual
16831216.002023-08-297316Actual
363371919.002025-02-276156Actual
35258159130.002025-01-272176Actual
149425.002023-06-299656Actual
3852924298.002025-04-296016Actual
15794202.002023-07-306616Actual
519832500.002022-09-295266Budget
351068413.002025-01-276026Actual
180247115.002023-09-29876Actual
10745380.002023-02-278746Budget
6233200.002022-10-296546Actual
14860-89.002023-06-299126Actual
31764204.002024-10-286546Actual
22043151.002024-01-278756Actual
38640151.002025-04-296656Actual
1087294612.002023-02-272176Actual
35249302391.002025-01-27676Actual
13826464.002023-05-299216Actual
163388.002022-06-298516Actual
2726954.002024-06-287166Actual
2307524914.002024-02-272476Actual
307051091.002024-09-287666Actual
19957111.002023-11-298336Actual
4046100.002022-08-297456Budget
2494660.002024-04-288516Actual
2769101.002022-07-306626Actual
116882000.002023-03-296116Budget
6179668935.002022-10-291136Actual
1591069.002023-07-307856Actual
2968280.002022-07-306566Budget
28341610.002024-07-297736Actual
158721786.002023-07-306146Actual
2292618.002024-02-276826Actual
36333-238.002025-02-279146Actual
9744286998.002023-01-27476Actual
14821186.002023-06-297616Actual
29522102.002024-08-287846Actual
761410.002022-05-298766Actual
1495730.002023-06-297166Actual
1876251.002022-06-298166Actual
2305185.002024-02-278466Actual
75178239.002022-11-292276Actual
29533396.002024-08-289246Actual
3511169.002025-01-276726Actual
415117945.002022-08-292476Actual
296008853.002024-08-28876Actual
1638-174.002022-06-299116Actual
74586500.002022-11-296366Budget
22965103.002024-02-278336Actual
38620129.002025-04-297446Actual
3756630545.002025-03-293376Actual
40754700.002022-08-295366Budget
7378200.002022-11-298146Budget
1397563635.002023-05-291376Actual
729151.002022-11-298526Actual
21078435.002023-12-309766Actual
23913312.002024-03-288116Actual
502340.002022-09-297126Budget
1852280.002022-06-296566Budget
4054280.002022-08-298056Budget
2109830934.002023-12-303276Actual
30676168.002024-09-288156Actual
8398200.002022-12-307726Budget
11868380.002023-03-298746Budget
10782186.002023-02-278156Actual
20944541.002023-12-306226Actual
1592720980.002023-07-305766Actual
7423200.002022-11-298056Budget
3865369.002022-08-298116Actual
24063655.002024-03-289766Actual
19939586074.002023-11-291136Actual
505133.002022-05-298316Actual
1890139.002023-10-298326Actual
11821550.002023-03-298736Budget
23977501.002024-03-289236Actual
2869113.002022-07-306846Actual
2954151.002024-08-286856Actual
2601813.002024-05-289616Actual
3522534.002025-01-276966Actual
800-58073.002022-05-294676Actual
10574120.002023-02-276816Actual
11939280.002023-03-296566Budget
284240.002022-07-308236Budget
1597630067.002023-07-303276Actual
2604179.002024-05-288926Actual
639497697.002022-10-292176Actual
35138452.002025-01-276636Actual
7402125.002022-11-296556Actual
850479.002022-12-308346Actual
3007358.002022-07-309266Actual
10605320.002023-02-279216Actual
2617117114.002024-05-282076Actual
18986133.002023-10-299056Actual
27143218.002024-06-288916Actual
17961835.002023-09-296156Actual
37496138.002025-03-297456Actual
306609.002024-09-289646Actual
23011127.002024-02-277656Actual
1898012.002023-10-298256Actual
239521272906.002024-03-281136Actual
5136100.002022-09-298346Budget
2721023.002024-06-286946Actual
300190.002022-07-308566Budget
189210695.002022-06-299466Actual
861580.002022-12-308566Budget
626591.002022-10-298546Actual
2613115195.002024-05-286066Actual
190219.002023-10-299666Actual
283821454.002024-07-296156Actual
11816137.002023-03-298336Actual
271419800.002022-07-306016Budget
28289379.002024-07-298116Actual
364232331011.002025-02-274376Actual
7663350.002022-05-299466Actual
16832181.002023-08-297416Actual
10773100.002023-02-277656Budget
731598.002022-11-296836Actual
31744208.002024-10-287336Actual
8384158.002022-12-306626Actual
62782.002022-05-296846Actual
3058739.002024-09-286826Actual
2303010386.002024-02-275766Actual
1893815371.002023-10-296046Actual
764-174.002022-05-299166Actual
386730.002022-08-298216Budget
11725480.002023-03-298716Budget
161047.002022-06-297116Actual
3527529350.002025-01-2710076Actual
27135127.002024-06-287816Actual
289480.002022-07-308546Budget
513418.002022-09-298246Actual
31757489.002024-10-289036Actual
1314020682.002023-04-294076Actual
1786034.002023-09-296916Actual
1999695.002023-11-296656Actual
10578223.002023-02-277316Actual
3291111264.002024-11-286056Actual
1383530.002023-05-296826Actual
40871500.002022-08-296266Actual
522073.002022-09-296866Actual
9736-136.002023-01-279166Actual
13923246.002023-05-298056Actual
763218.002022-05-299066Actual
746723.002022-11-296966Actual
16985-252.002023-08-299166Actual
9699177.002023-01-276666Actual
1200999630.002023-03-293976Actual
3997152.002022-08-297346Actual
15938264.002023-07-307266Actual
2955445.002024-08-288556Actual
22082225.002024-01-279766Actual
2835200.002022-07-307836Budget
6380230.002022-10-299766Actual
2401322.002024-03-287156Actual
751510084.002022-11-292076Actual
7319220.002022-11-297336Budget
11726162.002023-03-298916Actual
8618150.002022-12-308966Actual
3861719.002025-04-296946Actual
4128185.002022-08-298966Actual
391764.002022-08-298326Actual
3626776.002025-02-277626Actual
839126.002022-12-307126Actual
17431856.002022-06-296246Actual
834129.002022-12-306916Actual
11710100.002023-03-297816Budget
787124092.002022-05-292976Actual
4751040.002022-05-296216Actual
1902953557.002023-10-291376Actual
32952209.002024-11-287266Actual
2722285.002024-06-288546Actual
1746410.002022-06-296546Actual
37399485.002025-03-298716Actual
30718391.002024-09-289266Actual
1057654.002023-02-277116Actual
35209-138.002025-01-279156Actual
211079408.002023-12-304676Actual
1174394.002023-03-296726Actual
74502813.002022-11-295766Actual
1087616153.002023-02-272876Actual
11698100.002023-03-296816Budget
5073220.002022-09-297336Budget
2495920.002024-04-286726Actual
13108-161.002023-04-299166Actual
1795016.002023-09-298246Actual
118756.002023-03-299646Actual
2308919414.002024-02-2710076Actual
295692118.002024-08-286366Actual
2944432.002024-08-288216Actual
36232421.002025-02-276516Actual
1885721022.002023-10-296016Actual
9515100.002023-01-277626Budget
94937878.002023-01-276026Actual
31837102.002024-10-288366Actual
633157.002022-05-297346Actual
62301752.002022-10-296146Actual
59937.002022-05-298236Actual
27928.002022-07-308226Actual
7361100.002022-11-296846Budget
865021951.002022-12-303876Actual
2767100.002022-07-306526Budget
2845729350.002024-07-292876Actual
3752646.002025-03-297166Actual
5225380.002022-09-297266Budget
1391615.002023-05-296956Actual
22997-148.002024-02-279146Actual
1694739.002023-08-298456Actual
5224350.002022-09-297266Actual
8362138.002022-12-308416Actual
36294165.002025-02-277436Actual
1722410.002022-06-298136Actual
3866591544.002025-04-295666Actual
271782454.002024-06-286136Actual
34005479.002024-12-299036Actual
20920136.002023-12-306716Actual
1078950.002023-02-278556Budget
23926431.002024-03-286126Actual
393220176.002022-08-296036Actual
2108635147.002023-12-301476Actual
2000943.002023-11-298356Actual
26021667.002024-05-286126Actual
2603090.002024-05-287426Actual
375606184.002025-03-292376Actual
13862109.002023-05-296736Actual
2095785.002023-12-308126Actual
29496163.002024-08-287836Actual
6266410.002022-10-298746Actual
21104112664.002023-12-303976Actual
1500618027.002023-06-2910076Actual
10685550.002023-02-278036Budget
2397293.002024-03-288536Actual
18911859957.002023-10-291136Actual
25082270.002024-04-288166Actual
9473550.002023-01-278016Budget
631562.002022-10-298956Actual
1088126110.002023-02-273476Actual
416222906.002022-08-294076Actual
188088.002022-06-298366Actual
116892405.002023-03-296216Actual
12982100.002023-04-297846Budget
21032133.002023-12-307456Actual
2971177.002022-07-306766Actual
27148109158.002024-06-281226Actual
8488198.002022-12-307346Actual
53240.002022-05-296826Budget
15848185.002023-07-306536Actual
169545.002023-08-299656Actual
28368103.002024-07-297846Actual
657165.002022-05-299046Actual
37383265.002025-03-296616Actual
31809194.002024-10-289056Actual
261011279.002024-05-286156Actual
9713100.002023-01-277466Budget
17948259.002023-09-298046Actual
2827424706.002024-07-296016Actual
2942821642.002024-08-286016Actual
14980413899.002023-06-29676Actual
3634424.002025-02-277156Actual
3289230.002024-11-286946Actual
374881089.002025-03-296256Actual
329431796.002024-11-286166Actual
28277480.002024-07-296516Actual
62321000.002022-10-296246Budget
18886874.002023-10-296226Actual
38659-209.002025-04-299156Actual
10700286.002023-02-279036Actual
2508327.002024-04-288266Actual
23010154.002024-02-277456Actual
27275118.002024-06-287866Actual
16991218595.002023-08-29476Actual
18691400.002022-06-297666Budget
1682176.002022-06-298726Actual
742710.002022-11-298256Budget
148632233805.002023-06-291036Actual
1804022912.002023-09-293476Actual
30622147.002024-09-287836Actual
3636721429.002025-02-276066Actual
19017194.002023-10-298966Actual
2839869.002024-07-298356Actual
1082286.002023-02-276866Actual
297540.002022-07-306966Actual
1297080.002023-04-296846Budget
24955568.002024-04-286126Actual
2101564.002023-12-308546Actual
20012151.002023-11-298756Actual
1803828621.002023-09-293276Actual
1191759.002023-03-298956Actual
41459604.002022-08-291876Actual
2615811.002024-05-289666Actual
1606135.002022-06-296716Actual
1490864.002023-06-298346Actual
2392860.002024-03-286526Actual
2006239785.002023-11-291976Actual
619565.002022-10-297136Actual
2712224865.002024-06-286016Actual
3633511.002025-02-279646Actual
299430.002022-07-308266Budget
2838674.002024-07-296756Actual
3299223216.002024-11-283476Actual
2800117.002022-07-308726Actual
1064737.002023-02-278526Actual
149457978.002023-06-295466Actual
38603123.002025-04-298536Actual
17014124400.002023-08-293976Actual
1394772.002023-05-296866Actual
15954326.002023-07-309266Actual
24936152.002024-04-287316Actual
27272167.002024-06-287466Actual
1348433105.002023-05-289376Actual
198861782.002023-11-296116Actual
14979559894.002023-06-29476Actual
229461214948.002024-02-271036Actual
1889041.002023-10-296826Actual
2409027176.002024-03-284076Actual
745218100.002022-11-296066Budget
1693550.002023-08-296856Actual
29486357.002024-08-286536Actual
616453.002022-10-298326Actual
6159280.002022-10-298026Budget
2005938145.002023-11-291476Actual
18961-135.002023-10-299146Actual
6317-77.002022-10-299156Actual
10691100.002023-02-278336Budget
1304262.002023-04-298556Actual
10601468.002023-02-278716Actual
11898100.002023-03-297656Budget
2096496.002023-12-309026Actual
38651208.002025-04-298156Actual
1395988.002023-05-298366Actual
12949585.002023-04-298736Actual
33978-113.002024-12-299126Actual
832824800.002022-12-306016Budget
38607-430.002025-04-299136Actual
22017302.002024-01-278746Actual
32841167.002024-11-287426Actual
24025227.002024-03-288756Actual
280618.002022-07-309426Actual
5003319.002022-09-299216Actual
24949224.002024-04-289016Actual
71347208.002022-05-295666Actual
23927384.002024-03-286226Actual
1186286.002023-03-298346Actual
3073017287.002024-09-281876Actual
842528300.002022-12-306036Budget
2109520206.002023-12-302876Actual
9582585.002023-01-278736Actual
161160.002022-06-297116Budget
36386104.002025-02-278366Actual
18906118.002023-10-299026Actual
210839626.002023-12-30776Actual
32999-33025.002024-11-284676Actual
753314324.002022-11-2910076Actual
14870176.002023-06-296736Actual
2900-168.002022-07-309146Actual
16932145.002023-08-296556Actual
19009104.002023-10-297866Actual
1082325.002023-02-276966Actual
2714086.002024-06-288416Actual
1191139.002023-03-298456Actual
316822798.002024-10-286216Actual
6256313.002022-10-298146Actual
32865123.002024-11-286836Actual
40851500.002022-08-296166Budget
219723742.002024-01-276136Actual
5084550.002022-09-298036Budget
1894466.002023-10-296846Actual
220819.002024-01-279666Actual
1803210603.002023-09-292276Actual
3392824971.002024-12-296016Actual
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853224.002022-12-306956Actual
3755011476.002025-03-29776Actual
35183-216.002025-01-279146Actual
130521900.002023-04-295266Budget
1171635.002023-03-298216Actual
10637200.002023-02-278026Budget
53316.002022-05-296926Actual
1634468.002022-06-298716Actual
5702300.002022-05-296136Budget
2210417846.002024-01-273476Actual
3642240430.002025-02-274076Actual
25095179100.002024-04-2810166Actual
3065120.002024-09-288246Actual
5194177.002022-09-299256Actual
2201322.002024-01-278246Actual
10747241.002023-02-279046Actual
18496900.002022-06-296366Budget
2300578.002024-02-276756Actual
2768112.002022-07-306526Actual
2195010.002024-01-276926Actual
30119000.002022-07-309966Actual
3176773.002024-10-286846Actual
30574451.002024-09-288716Actual
9569550.002023-01-278036Budget
180334378.002023-09-292376Actual
7404100.002022-11-296656Budget

Generated 2025-06-28 07:36:06.557 UTC