[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6846   

1842 items

NOTE: Only 1000 elements of total 1842 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272734.002022-07-306916Actual
13953870.002023-05-297666Actual
1057780.002023-02-277116Budget
1794769.002023-09-297846Actual
5216177.002022-09-296666Actual
4989316.002022-09-298116Actual
1492527.002023-06-297156Actual
24063655.002024-03-289766Actual
1287153.002023-04-296726Actual
209171920.002023-12-306216Actual
15956412.002023-07-309766Actual
2808743125.002022-07-301036Actual
30575284.002024-09-288916Actual
1588718.002023-07-308246Actual
299537.002022-07-308266Actual
1587011.002023-07-309636Actual
1800983.002023-09-298366Actual
1795016.002023-09-298246Actual
23973416.002024-03-288736Actual
31731180.002024-10-289226Actual
209427535.002023-12-306026Actual
645243.002022-05-298146Actual
34019160.002024-12-297446Actual
36278126.002025-02-279026Actual
190480142.002022-06-291576Actual
35189120.002025-01-276556Actual
6090291.002022-10-296516Actual
2979431.002022-07-307266Actual
17964116.002023-09-296656Actual
36302125.002025-02-278436Actual
3284834.002024-11-288326Actual
14888-274.002023-06-299136Actual
118781300.002023-03-296156Budget
10588546.002023-02-278016Actual
10846103.002023-02-278466Actual
1284530.002023-04-298216Budget
28361112.002024-07-296846Actual
1992015.002023-11-297126Actual
31848222214.002024-10-2810166Actual
7322100.002022-11-297436Budget
6407100579.002022-10-293976Actual
7799604.002022-05-291876Actual
2723464.002024-06-286756Actual
7283176.002022-11-298126Actual
2103816.002023-12-308256Actual
16939153.002023-08-297456Actual
7343176.002022-11-298936Actual
23965382.002024-03-287736Actual
1802548565.002023-09-291376Actual
22021307.002024-01-279246Actual
23963130.002024-03-287436Actual
10729380.002023-02-277746Budget
6102137.002022-10-297416Actual
1727135.002022-06-298436Actual
17972159.002023-09-297756Actual
3183889.002024-10-288466Actual
22917367.002024-02-279216Actual
13034217.002023-04-298156Actual
38631168.002025-04-298946Actual
1614125.002022-06-297416Actual
261746062.002024-05-282376Actual
11724468.002023-03-298716Actual
1191759.002023-03-298956Actual
28072.002022-07-309626Actual
38612932.002025-04-296246Actual
722035.002022-11-297116Actual
2393439.002024-03-287326Actual
2602464.002024-05-286626Actual
28621400.002022-07-306246Budget
666898.002022-05-296256Actual
522120.002022-09-296966Actual
840180.002022-12-307826Budget
31748160.002024-10-287836Actual
18921169.002023-10-297336Actual
1694646.002023-08-298356Actual
67620.002022-05-296956Actual
15959371587.002023-07-30476Actual
21944568.002024-01-276126Actual
741798.002022-11-297656Actual
945945.002023-01-276916Actual
116892405.002023-03-296216Actual
15881123.002023-07-307446Actual
106613000.002023-02-276136Budget
17943102.002023-09-297346Actual
8618150.002022-12-308966Actual
14902116.002023-06-297646Actual
21995528.002024-01-279236Actual
30577-349.002024-09-289116Actual
3512213.002025-01-278226Actual
23020227.002024-02-278756Actual
10862244102.002023-02-27476Actual
50078112.002022-09-296026Actual
26068354.002024-05-288736Actual
738770.002022-11-298546Budget
2102914.002023-12-306956Actual
36241536.002025-02-277716Actual
188590.002022-06-298566Budget
40851500.002022-08-296166Budget
84741600.002022-12-306146Budget
6246100.002022-10-297446Budget
1691130.002023-08-297146Actual
3071190.002024-09-288366Actual
9481100.002023-01-278416Budget
11816137.002023-03-298336Actual
1303094.002023-04-297856Actual
3525718497.002025-01-272076Actual
2956112838.002024-08-285266Actual
1898333.002023-10-298556Actual
1726150.002022-06-298336Actual
6318128.002022-10-299256Actual
13952138.002023-05-297466Actual
177590.002022-06-298446Budget
14958650.002023-06-297266Actual
375182060.002025-03-296166Actual
1999211051.002023-11-296056Actual
52005391.002022-09-295366Actual
84273307.002022-12-306136Actual
3297511240.002024-11-28776Actual
601200.002022-05-298336Budget
2006239785.002023-11-291976Actual
964929.002023-01-276856Actual
3404878.002024-12-297856Actual
25095179100.002024-04-2810166Actual
1384822.002023-05-298526Actual
27201702.002024-06-289236Actual
1583420.002023-07-308326Actual
2600017.002024-05-286916Actual
3877253.002022-08-299016Actual
13031280.002023-04-298056Budget
329766567.002024-11-28876Actual
11801100.002023-03-297436Budget
5035280.002022-09-298026Budget
1998220.002023-11-298246Actual
9700280.002023-01-276666Budget
1287740.002023-04-297126Budget
37454554.002025-03-298736Actual
2928200.002022-07-307756Budget
6384388339.002022-10-29476Actual
1801069.002023-09-298466Actual
179102251.002023-09-296236Actual
1496779.002023-06-298366Actual
2986380.002022-07-307766Budget
18018642.002023-09-299766Actual
36377129.002025-02-277266Actual
2006510817.002023-11-292276Actual
178879.002023-09-296926Actual
36390233.002025-02-278966Actual
32827-396.002024-11-289116Actual
2105760.002023-12-306866Actual
2401155.002024-03-286856Actual
10723153.002023-02-277346Actual
28443325510.002024-07-29476Actual
513418.002022-09-298246Actual
1787811.002023-09-299616Actual
35092127.002025-01-277816Actual
173793.002022-06-299436Actual
28466166200.002024-07-293976Actual
2614670.002024-05-287866Actual
16986421.002023-08-299266Actual
3954242.002022-08-297636Actual
22994227.002024-02-278746Actual
364232331011.002025-02-274376Actual
8601380.002022-12-307766Budget
743749.002022-11-298956Actual
12964200.002023-04-296546Budget
6271313.002022-10-299246Actual
1989219.002023-11-296916Actual
2507327.002024-04-286966Actual
260471191867.002024-05-281136Actual
23056-244.002024-02-279166Actual
2603327.002024-05-287826Actual
11953220.002023-03-297366Budget
7419176.002022-11-297756Actual
517580.002022-09-297856Actual
855172.002022-12-308356Actual
307483996551.002024-09-284376Actual
23913312.002024-03-288116Actual
1699812485.002023-08-291876Actual
27188312.002024-06-287636Actual
139971615814.302023-05-294376Actual
8477332.002022-12-306546Actual
1887474.002023-10-298316Actual
6101220.002022-10-297316Budget
26007293.002024-05-288016Actual
108111262.002023-02-276266Actual
2944696.002024-08-288416Actual
9570648.002023-01-278036Actual
31790188.002024-10-286556Actual
8437100.002022-12-306836Budget
28286556.002024-07-297716Actual
4012100.002022-08-298346Budget
629198.002022-10-297356Actual
3410455087.002024-12-291976Actual
750815333.002022-11-29776Actual
406446.002022-08-298556Actual
1735-250.002022-06-299136Actual
2192996.002024-01-277816Actual
11754100.002023-03-297626Budget
2844150.002022-07-308336Actual
2730016422.002024-06-282076Actual
14820147.002023-06-297416Actual
6282125.002022-10-296656Actual
614894.002022-10-297326Actual
29503554.002024-08-288736Actual
639230604.002022-10-291976Actual
1174650.002023-03-296826Budget
952514.002023-01-278226Actual
58470.002022-05-297136Budget
3067717.002024-09-288256Actual
13817295.002023-05-298116Actual
5169135.002022-09-297456Actual
105641924.002023-02-276116Actual
182138.002022-06-298456Actual
189391419.002023-10-296146Actual
1172398.002023-03-298516Actual
30566446.002024-09-287716Actual
10761100.002023-02-276656Budget
11979240.002023-03-299266Actual
2712224865.002024-06-286016Actual
850870.002022-12-308546Budget
24996529.002024-04-288036Actual
2729780714.002024-06-281576Actual
302814629.002022-07-302876Actual
22066198.002024-01-277466Actual
1712100.002022-06-297436Budget
71717108.002022-05-296066Actual
169612004.002023-08-296166Actual
15979171222.002023-07-303576Actual
5286247704.002022-09-294676Actual
1084233.002023-02-278266Actual
38596543.002025-04-297736Actual
8405200.002022-12-308126Budget
26124371.002024-05-289256Actual
9560220.002023-01-277336Budget
740843.002022-11-296856Actual
2493379.002024-04-286816Actual
524499.002022-09-298466Actual
30595262.002024-09-288026Actual
1815200.002022-06-298156Budget
2734200.002022-07-307616Budget
1170180.002023-03-297116Budget
4731800.002022-05-296116Budget
2842149.002024-07-297166Actual
31865159458.002024-10-283176Actual
37564163153.002025-03-293176Actual
493237.002022-05-297616Actual
37529152.002025-03-297466Actual
9537144.002023-01-279226Actual
2601250.002024-05-288516Actual
15869484.002023-07-309236Actual
730200.002022-05-296766Budget
31692519.002024-10-287716Actual
3297831196.002024-11-281476Actual
32966448.002024-11-289066Actual
2292618.002024-02-276826Actual
22904187.002024-02-277616Actual
3754413.002025-03-299666Actual
7431400.002022-05-297666Budget
2763550.002022-07-306126Budget
56060.002022-05-298926Actual
2721930.002024-06-288246Actual
72994.002022-11-299626Actual
1802769022.002023-09-291576Actual
3856968.002025-04-297826Actual
7270120.002022-11-297326Budget
2732155.002022-07-307416Actual
220562273.002024-01-276266Actual
32826495.002024-11-289016Actual
6366100.002022-10-298366Budget
31799272.002024-10-287756Actual
1885721022.002023-10-296016Actual
62291500.002022-10-296146Budget
736341.002022-11-296946Actual
198861782.002023-11-296116Actual
37496138.002025-03-297456Actual
20929381.002023-12-308016Actual
1585219.002023-07-306936Actual
526696336.002022-09-291576Actual
29573125.002024-08-286866Actual
74492400.002022-11-295766Budget
2204489.002024-01-278956Actual
7677.002022-05-299666Actual
754107.002022-05-298366Actual
2390660.002024-03-287116Actual
630066.002022-10-297856Actual
7369179.002022-11-297446Actual
32877109.002024-11-288436Actual
1080463648.002023-02-275666Actual
36232421.002025-02-276516Actual
3168027273.002024-10-286016Actual
21063953.002023-12-307666Actual
558176.002022-05-298726Actual
859050.002022-12-307166Budget
415117945.002022-08-292476Actual
38566146.002025-04-297426Actual
499550.002022-05-298016Budget
38546106.002025-04-298316Actual
32819394.002024-11-288116Actual
34044132.002024-12-297356Actual
9664200.002023-01-278056Budget
24987102.002024-04-286736Actual
26086242.002024-05-287746Actual
25046154.002024-04-287756Actual
1191436.002023-03-298556Actual
31740136.002024-10-286736Actual
1764100.002022-06-297846Budget
62924.002022-05-296946Actual
119959219.002023-03-292076Actual
28344440.002024-07-298136Actual
9562100.002023-01-277436Budget
2301953.002024-02-278556Actual
1088018275.002023-02-273376Actual
523780.002022-05-296226Actual
7211368.002022-05-296266Actual
2394636.002024-03-288926Actual
305821003.002024-09-286126Actual
3972480.002022-08-298736Budget
2618442062.002024-05-283876Actual
19954495.002023-11-298036Actual
4984100.002022-09-297816Budget
20070104149.002023-11-293176Actual
725252334.002022-11-291226Actual
6221179.002022-10-298936Actual
1629111.002022-06-298316Actual
3861015142.002025-04-296046Actual
128162000.002023-04-296116Budget
2714086.002024-06-288416Actual
35109151.002025-01-276526Actual
3756226881.002025-03-292876Actual
10711196.002023-02-276546Actual
8594220.002022-12-307366Budget
2961938238.002024-08-283876Actual
1649100.002022-06-296526Budget
189649443.002023-10-296056Actual
33992221.002024-12-297336Actual
1901483.002023-10-298466Actual
35155290.002025-01-278936Actual
35152114.002025-01-278436Actual
199413742.002023-11-296136Actual
6214140.002022-10-298336Actual
20965-77.002023-12-309126Actual
11762100.002023-03-298126Budget
19934109.002023-11-299026Actual
29432237.002024-08-286616Actual
3971468.002022-08-298736Actual
3073628852.002024-09-282476Actual
5192133.002022-09-299056Actual
29665392.002022-07-306366Actual
3875480.002022-08-298716Budget
3521411.002025-01-275466Actual
13105380.002023-04-298766Budget
15939118.002023-07-307366Actual
3632972.002025-02-278546Actual
25028227.002024-04-288746Actual
70736.002022-05-299456Actual
745417.002022-05-297766Actual
9564280.002023-01-277636Budget
29518151.002024-08-287346Actual
11873228.002023-03-299246Actual
10860240200.002023-02-2710166Budget
1778410.002022-06-298746Actual
5050-86.002022-09-299126Actual
2996130.002022-07-308366Actual
631240.002022-10-298556Budget
28324-92.002024-07-299126Actual
11739200.002023-03-296526Budget
274897.002022-07-308416Actual
20051331.002023-11-299766Actual
23023-173.002024-02-279156Actual
7108300.002022-05-295266Budget
2502753.002024-04-288546Actual
1084980.002023-02-278566Budget
1306221349.002023-04-296066Actual
5067140.002022-09-296736Actual
2502566.002024-04-288346Actual
2764437.002022-07-306126Actual
239802154.002024-03-286146Actual
13009650.002023-04-296256Budget
32853111.002024-11-289026Actual
975230604.002023-01-271976Actual
14815106.002023-06-296716Actual
374321969652.002025-03-291036Actual
3064176.002024-09-286846Actual
12927300.002023-04-297336Budget
3185110832.002024-10-28776Actual
2947-94.002022-07-309156Actual
16894106.002023-08-298336Actual
2740492.002022-07-308016Actual
3284697.002024-11-288126Actual
1303520.002023-04-298256Budget
28279214.002024-07-296716Actual
67840.002022-05-297156Budget
3866723714.002025-04-296066Actual
374315.002025-03-299626Actual
175341.002022-06-296946Actual
2407275396.002024-03-281576Actual
29580464.002024-08-287766Actual
20987115.002023-12-308336Actual
25006519.002024-04-289236Actual
22961128.002024-02-277836Actual
1391553.002023-05-296856Actual
3284710.002024-11-288226Actual
23021140.002024-02-278956Actual
10614975.002023-02-276226Actual
15919174.002023-07-309056Actual
2403521901.002024-03-286066Actual
23901398.002024-03-286516Actual
636530.002022-10-298266Budget
2944432.002024-08-288216Actual
13022127.002023-04-297356Actual
165088.002022-06-296526Actual
29583299.002024-08-288166Actual
21920234.002024-01-276616Actual
9575138.002023-01-278336Actual
283281565426.002024-07-291136Actual
13871406.002023-05-298036Actual
1178232890.002023-03-296036Actual
7341585.002022-11-298736Actual
26004144.002024-05-287616Actual
6266410.002022-10-298746Actual
32908-269.002024-11-289146Actual
608419656.002022-10-296016Actual
1900329.002023-10-297166Actual
21008302.002023-12-307746Actual
1900172.002023-10-296866Actual
77838783.002022-05-291576Actual
518840.002022-09-298556Budget
1889374.002023-10-297326Actual
7249363.002022-11-299216Actual
15801200.002023-07-307616Actual
3627782.002025-02-278926Actual
5031200.002022-09-297726Budget
10618157.002023-02-276626Actual
2951735.002024-08-287146Actual
1582220.002023-07-306726Actual
36250343.002025-02-278916Actual
138851371.002023-05-296246Actual
3071275.002024-09-288466Actual
2509447500.002024-04-289966Actual
1667200.002022-06-297726Budget
3525457454.002025-01-271576Actual
1199695640.002023-03-292176Actual
69655.002022-05-298356Actual
2104810225.002023-12-305266Actual
403670.002022-08-296756Budget
24977-50.002024-04-289126Actual
118908.002023-03-296956Actual
9612295.002023-01-277746Actual
12923200.002023-04-296836Budget
513853.002022-09-298446Actual
15799158.002023-07-307316Actual
10837131.002023-02-277866Actual
15848185.002023-07-306536Actual
1580981.002023-07-308516Actual
179351782.002023-09-296146Actual
2394576.002024-03-288726Actual
84281654.002022-12-306236Actual
68770.002022-05-297856Budget
3862962.002025-04-298546Actual
172343.002022-06-298236Actual
5112242.002022-09-296646Actual
2002140975.002023-11-295666Actual
11975380.002023-03-298766Budget
519832500.002022-09-295266Budget
396440.002022-08-298236Budget
22959272.002024-02-277636Actual
6116107.002022-10-298316Actual
3180317.002024-10-288256Actual
13814389.002023-05-297716Actual
4000200.002022-08-297646Budget
617268.002022-10-298926Actual
128598.002023-04-299616Actual
401781.002022-08-298546Actual
2960814830.002024-08-282276Actual
412290.002022-08-298466Budget
23922475.002024-03-289216Actual
1388891.002023-05-296746Actual
631050.002022-10-298456Budget
27249208.002024-06-288756Actual
35090225.002025-01-277616Actual
295607.002024-08-289656Actual
1490718.002023-06-298246Actual
32947273.002024-11-286666Actual
1697073.002023-08-297266Actual
7388410.002022-11-298746Actual
495380.002022-05-297716Budget
2728712.002024-06-289666Actual
34001123.002024-12-298436Actual
2209412609.002024-01-272076Actual
4043110.002022-08-297356Budget
15950302.002023-07-308766Actual
3902142.002022-08-297426Actual
96921300.002023-01-276166Budget
34078864.002024-12-297666Actual
747100.002022-05-297866Budget
21974365.002024-01-276536Actual
972788.002023-01-278366Actual
11977180.002023-03-299066Actual
3887857.002022-08-296226Actual
2882100.002022-07-307846Budget
1067376.002023-02-277136Actual
30657232.002024-09-289046Actual
220878956.002024-01-27776Actual
953470.002023-01-278926Actual
2617942031.002024-05-283276Actual
1698380.002022-06-296536Budget
8611100.002022-12-308366Budget
8511351.002022-12-308746Actual
680122.002022-05-297356Actual
220309.002024-01-276956Actual
3172311.002024-10-288226Actual
291816.002022-07-306956Actual
11791380.002023-03-296636Budget
14887343.002023-06-299036Actual
2601153.002024-05-288416Actual
2093369.002023-12-308416Actual
4035100.002022-08-296656Budget
835840.002022-12-308216Budget
3526132615.002025-01-272476Actual
329441571.002024-11-286266Actual
1591646.002023-07-308556Actual
97558321.002023-01-272276Actual
863630604.002022-12-301976Actual
4002340.002022-08-297746Actual
9723280.002023-01-278166Budget
1699636988.002023-08-291476Actual
283016659.002024-07-296026Actual
1287512.002023-04-296926Actual
9726100.002023-01-278366Budget
29502122.002024-08-288536Actual
2302953878.002024-02-275666Actual
7475129.002022-11-297466Actual
1788850.002022-06-296156Budget
179053.002023-09-299626Actual
37568195089.002025-03-293576Actual
1188840.002023-03-296856Budget
2305095.002024-02-278366Actual
11894110.002023-03-297356Budget
272948321.002024-06-28876Actual
22068370.002024-01-277766Actual
12918307.002023-04-296636Actual
18886874.002023-10-296226Actual
18922153.002023-10-297436Actual
22908248.002024-02-278116Actual
636967.002022-10-298466Actual
4127468.002022-08-298766Actual
9599101.002023-01-276746Actual
1793971.002023-09-296746Actual
9469547.002023-01-277716Actual
8384158.002022-12-306626Actual
119562705.002023-03-297666Actual
18461335.002022-06-296166Actual
16890129.002023-08-297836Actual
1314020682.002023-04-294076Actual
723638.002022-11-298216Actual
2202932.002024-01-276856Actual
11838200.002023-03-296646Budget
1795156.002023-09-298346Actual
14874234.002023-06-297336Actual
16827157.002023-08-296716Actual
2832275.002024-07-298926Actual
29570365.002024-08-286566Actual
21044181.002023-12-309056Actual
2196127.002024-01-278426Actual
32914157.002024-11-286556Actual
9515100.002023-01-277626Budget
5190234.002022-09-298756Actual
3755255001.002025-03-291376Actual
406773.002022-08-298956Actual
2616047500.002024-05-289966Actual
2305185.002024-02-278466Actual
13879249.002023-05-299036Actual
12901176.002023-04-298726Actual
9549280.002023-01-276536Budget
507100.002022-05-298416Budget
387106123.002025-04-292376Actual
32913925.002024-11-286256Actual
2944200.002022-07-308756Budget
3186229793.002024-10-282476Actual
638880489.002022-10-291376Actual
19048110117.002023-10-293976Actual
1301560.002023-04-296756Budget
13080380.002023-04-297266Budget
7235380.002022-11-298116Budget
508734.002022-09-298236Actual
1488396.002023-06-298436Actual
14860-89.002023-06-299126Actual
288930.002022-07-308246Budget
1062259.002023-02-276826Actual
21075-246.002023-12-309166Actual
2504374.002024-04-287356Actual
13132104874.002023-04-293176Actual
7424188.002022-11-298056Actual
2844514675.002024-07-29776Actual
28313139.002024-07-297726Actual
9473550.002023-01-278016Budget
13991144960.002023-05-293576Actual
976489720.002023-01-273576Actual
31831879.002024-10-287666Actual
21006156.002023-12-307446Actual
37428126.002025-03-299026Actual
28346163.002024-07-298336Actual
2397293.002024-03-288536Actual
729040.002022-11-298526Budget
1863949.002022-06-297266Actual
1181440.002023-03-298236Budget
1797610.002023-09-298256Actual
511680.002022-09-296846Budget
11871171.002023-03-299046Actual
4006446.002022-08-298046Actual
10667380.002023-02-276636Budget
37383265.002025-03-296616Actual
7485280.002022-11-298166Budget
7218146.002022-11-296816Actual
363691099.002025-02-276266Actual
29555243.002024-08-288756Actual
107517.002023-02-279646Actual
4972100.002022-09-296816Budget
1499220384.002023-06-292476Actual
2617627430.002024-05-282876Actual
24046166.002024-03-287366Actual
34070200.002024-12-296666Actual
34050182.002024-12-298156Actual
30673221.002024-09-287756Actual
5069105.002022-09-296836Actual
1672100.002022-06-298126Budget
2289324639.002024-02-276016Actual
9711148.002023-01-277366Actual
37429-101.002025-03-299126Actual
16825347.002023-08-296516Actual
38595302.002025-04-297636Actual
415620326.002022-08-293376Actual
9642100.002023-01-276556Budget
616315.002022-10-298226Actual
863338558.002022-12-301476Actual
22095123840.002024-01-272176Actual
496018600.002022-09-296016Budget
1581663641.002023-07-301226Actual
52723402.002022-09-292376Actual
2407439785.002024-03-281976Actual
1287876.002023-04-297326Actual
2497218.002024-04-288426Actual
139412372.002023-05-296166Actual
2599878.002024-05-286716Actual
861580.002022-12-308566Budget
18869306.002023-10-297716Actual
74457800.002022-11-295366Budget
7239100.002022-11-298316Budget
723740.002022-11-298216Budget
7224200.002022-11-297416Budget
108102525.002023-02-276166Actual
31809194.002024-10-289056Actual
26096313.002024-05-289046Actual
12921156.002023-04-296736Actual
1794222.002023-09-297146Actual
2720981.002024-06-286846Actual
1793414466.002023-09-296046Actual
1309729.002023-04-298266Actual
5179179.002022-09-298156Actual
36347146.002025-02-277656Actual
29590327.002024-08-289066Actual
32857982134.002024-11-281036Actual
139346.002023-05-299656Actual
2110024603.002023-12-303476Actual
6373351.002022-10-298766Actual
1063562.002023-02-277826Actual
844065.002022-12-307136Actual
26063276.002024-05-288136Actual
21919257.002024-01-276516Actual
164073.002022-06-299416Actual
26022546.002024-05-286226Actual
1683054.002023-08-297116Actual
116872886.002023-03-296116Actual
131102328.002023-04-299466Actual
274530.002022-07-308216Budget
3182589.002024-10-286866Actual
3741316.002025-03-296926Actual
16918200.002023-08-298146Actual
3906241.002022-08-297726Actual
228942275.002024-02-276116Actual
3184747500.002024-10-289966Actual
2207225.002024-01-278266Actual
668200.002022-05-296556Budget
800-58073.002022-05-294676Actual
36301144.002025-02-278336Actual
746126.002022-05-297866Actual
10615200.002023-02-276526Budget
55440.002022-05-298426Actual
5702300.002022-05-296136Budget
1386380.002023-05-296836Actual
3281134.002024-11-286916Actual
2864335.002022-07-306546Actual
2908728.002022-07-306256Actual
2303879.002024-02-276866Actual
189141786.002023-10-296236Actual
36386104.002025-02-278366Actual
1598331512.002023-07-304076Actual
261882692190.002024-05-284376Actual
16953184.002023-08-299256Actual
8392111.002022-12-307326Actual
50330.002022-05-298216Budget
84214.002022-12-309626Actual
32828660.002024-11-289216Actual
3075029624.002024-09-2810076Actual
2296783.002024-02-278536Actual
9580100.002023-01-278536Budget
7376444.002022-11-298046Actual
8593731.002022-12-307266Actual
1390256.002023-05-298546Actual
8351480.002022-12-307716Budget
32891100.002024-11-286846Actual
29450374.002024-08-289016Actual
209972472.002023-12-306146Actual
19103402.002022-06-292376Actual
9487283.002023-01-279016Actual
1086412172.002023-02-27776Actual
2110529488.002023-12-304076Actual
30744169070.002024-09-283776Actual
13972456166.002023-05-29676Actual
16985-252.002023-08-299166Actual
6218100.002022-10-298536Budget
35245385.002025-01-279766Actual
730227560.002022-11-296036Actual
18907-94.002023-10-299126Actual
2605641.002024-05-287136Actual
845540.002022-12-308236Budget
3965100.002022-08-298336Budget
15885299.002023-07-308046Actual
5076100.002022-09-297436Budget
306867.002024-09-289656Actual
27223382.002024-06-288746Actual
61774.002022-10-299626Actual
8356414.002022-12-308116Actual
13819108.002023-05-298316Actual
1076717.002023-02-277156Actual
24082111416.002024-03-283176Actual
50890.002022-05-298516Budget
16990173111.002023-08-2910166Actual
3298155087.002024-11-281976Actual
734791.002022-11-299436Actual
11718123.002023-03-298316Actual
3073217632.002024-09-282076Actual
27232139.002024-06-286556Actual
24932106.002024-04-286716Actual
966256.002023-01-277856Actual
1084790.002023-02-278466Budget
77631186.002022-05-291376Actual
2886280.002022-07-308146Budget
1173412199.002023-03-296026Actual
18007249.002023-09-298166Actual
38576208.002025-04-298726Actual
3000104.002022-07-308566Actual
3969100.002022-08-298536Budget
2613020528.002024-05-285766Actual
1070620600.002023-02-276046Budget
189717.002023-10-296956Actual
16952-110.002023-08-299156Actual
2295543.002024-02-276936Actual
8453406.002022-12-308136Actual
35228210.002025-01-277366Actual
1685535.002023-08-296826Actual
31689266.002024-10-287316Actual
6206200.002022-10-297836Budget
2108939785.002023-12-301976Actual
3628429204.002025-02-276036Actual
20990454.002023-12-308736Actual
7331401.002022-11-298136Actual
48760.002022-05-297116Budget
22006157.002024-01-277346Actual
374611352.002025-03-296146Actual
847114040.002022-12-306046Actual
519540.002022-09-299456Actual
317869.002024-10-289646Actual
527934058.002022-09-293476Actual
29036.002022-07-309646Actual
18936.002022-06-299666Actual
11794176.002023-03-296836Actual
1583839.002023-07-308926Actual
3874527.002022-08-298716Actual
30717-234.002024-09-289166Actual
38625221.002025-04-298146Actual
1788387.002023-09-296526Actual
30627103.002024-09-288436Actual
12996410.002023-04-298746Actual
1733203.002022-06-298936Actual
7838239.002022-05-292276Actual
22906102.002024-02-277816Actual
23054198.002024-02-278966Actual
2728947500.002024-06-289966Actual
3174199.002024-10-286836Actual
34097325862.002024-12-29676Actual
1390159.002023-05-298446Actual
339811508328.002024-12-291036Actual
2730933230.002024-06-283376Actual
179921515.002023-09-296266Actual
1484683.002023-06-297326Actual
16952434.002022-06-296136Actual
5080495.002022-09-297736Actual
28384157.002024-07-296556Actual
835944.002022-12-308216Actual
21989111.002024-01-278436Actual
1489916.002023-06-297146Actual
13852-70.002023-05-299126Actual
28405310.002024-07-299256Actual
27314169895.002024-06-283976Actual
2196597.002024-01-279026Actual
7261205.002022-11-296626Actual
2194794.002024-01-276626Actual
56429.002022-05-299426Actual
2308385046.002024-02-273776Actual
2768112.002022-07-306526Actual
2299348.002024-02-278546Actual
15941811.002023-07-307666Actual
9455199.002023-01-276716Actual
6385520964.002022-10-29676Actual
180247115.002023-09-29876Actual
2715997.002024-06-287426Actual
9759132096.002023-01-272976Actual
7379275.002022-11-298146Actual
5259539102.002022-09-2910166Actual
477280.002022-05-296516Budget
28353761.002024-07-299236Actual
507170.002022-09-297136Budget
751430604.002022-11-291976Actual
3171412.002024-10-286926Actual
13043293.002023-04-298756Actual
2000383.002023-11-297656Actual
3640332572.002025-02-271476Actual
1492418.002023-06-296956Actual
32889270.002024-11-286646Actual
10638100.002023-02-278126Budget
13024119.002023-04-297456Actual
6359100.002022-10-297866Budget
10831100.002023-02-277466Budget
148112551.002023-06-296116Actual
18348800.002022-06-295266Budget
1803013483.002023-09-292076Actual
850963.002022-12-308546Actual
389370.002022-08-296726Budget
753314324.002022-11-2910076Actual
721943.002022-11-296916Actual
31711109.002024-10-286626Actual
21966-78.002024-01-279126Actual
2195115.002024-01-277126Actual
139679.002023-05-299666Actual
33957356.002024-12-296226Actual
2191621022.002024-01-276016Actual
38658261.002025-04-299056Actual
35172302.002025-01-277746Actual
965110.002023-01-277156Actual
5002-191.002022-09-299116Actual
1594622.002023-07-308266Actual
24039279.002024-03-286566Actual
163094.002022-06-298416Actual
27241204.002024-06-287756Actual
279730.002022-07-308426Budget
284251138.002024-07-297666Actual
48631.002022-05-297116Actual
30614121.002024-09-286736Actual
108144805.002023-02-276366Actual
36288387.002025-02-276636Actual
6248200.002022-10-297646Budget
1078668.002023-02-278356Actual
3401628.002024-12-296946Actual
29524248.002024-08-288146Actual
159226.002023-07-309656Actual
33996168.002024-12-297836Actual
95911700.002023-01-276146Actual
18987-106.002023-10-299156Actual
38672319.002025-04-296666Actual
96956500.002023-01-276366Budget
1989091.002023-11-296716Actual
19040156114.002023-10-292976Actual
34007639.002024-12-299236Actual
32843151.002024-11-287726Actual
60040.002022-05-298236Budget
374362937.002025-03-296236Actual
16887208.002023-08-297436Actual
28437-311.002024-07-299166Actual
1624280.002022-06-298116Budget
187830.002022-06-298266Budget
527414781.002022-09-292876Actual
29501136.002024-08-288436Actual
28366208.002024-07-297646Actual
27173204.002024-06-289226Actual
7313130.002022-11-296736Actual
8444100.002022-12-307436Budget
38560147.002025-04-296626Actual
1905218820.002023-10-2910076Actual
2948325786.002024-08-286036Actual
11898100.002023-03-297656Budget
2104051.002023-12-308456Actual
31864223368.002024-10-282976Actual
60851572.002022-10-296116Actual
35096102.002025-01-278316Actual
209409.002023-12-309616Actual
3747981.002025-03-298546Actual
16976433.002023-08-298066Actual
22009318.002024-01-277746Actual
17879700.002022-06-296056Budget
22017302.002024-01-278746Actual
16942300.002022-06-296136Budget
4993100.002022-09-298316Budget
85188700.002022-12-306056Budget
173918564.002022-06-296046Actual
10572156.002023-02-276716Actual
37480347.002025-03-298746Actual
19950140.002023-11-297436Actual
1489011.002023-06-299636Actual
34093403.002024-12-299766Actual
2789200.002022-07-308026Budget
27292416055.002024-06-28676Actual
1799024613.002023-09-296066Actual
30626120.002024-09-288336Actual
73550.002022-05-297166Budget
8337200.002022-12-306716Budget
2946848.002024-08-287826Actual
2004369.002023-11-298466Actual
5235128.002022-09-297866Actual
832725506.002022-12-306016Actual
408057287.002022-08-295666Actual
960275.002023-01-276846Actual
865192139.002022-12-303976Actual
14974332.002023-06-299266Actual
2403120443.002024-03-285266Actual
307268392.002024-09-28876Actual
38602138.002025-04-298436Actual
3862595.002022-08-298016Actual
738393.002022-11-298346Actual
128151905.002023-04-296116Actual
13907281.002023-05-299246Actual
1301485.002023-04-296756Actual
2610550.002024-05-286756Actual
9512100.002023-01-277426Budget
5228104.002022-09-297466Actual
3757239229.002025-03-294076Actual
3870340642.002025-04-291476Actual
21011223.002023-12-308146Actual
55530.002022-05-298426Budget
31701273.002024-10-288916Actual
519737737.002022-09-295266Actual
1652100.002022-06-296626Budget
17866125.002023-09-297816Actual
28291135.002024-07-298316Actual
24942223.002024-04-288116Actual
1701819810.002023-08-2910076Actual
27181200.002022-07-306216Budget
1687732249.002023-08-296036Actual
2008119810.002023-11-2910076Actual
2839482.002024-07-297856Actual
640578265.002022-10-293776Actual
21007168.002023-12-307646Actual
30646174.002024-09-287646Actual
29456872.002024-08-286126Actual
524690.002022-09-298566Budget
191481801.002022-06-293176Actual
32832690.002024-11-286126Actual
5000155.002022-09-298916Actual
3029121422.002022-07-302976Actual
6399121422.002022-10-292976Actual
858937.002022-12-306966Actual
5214200.002022-09-296566Budget
22085224487.002024-01-27476Actual
521990.002022-09-296866Budget
209588.002023-12-308226Actual
32870295.002024-11-287636Actual
35084100.002025-01-276716Actual
10685550.002023-02-278036Budget
614347.002022-10-296826Actual
13999-22858.002023-05-294676Actual
743133.002022-11-298456Actual
1684098.002023-08-298416Actual
12934550.002023-04-297736Budget
1186474.002023-03-298446Actual
190219.002023-10-299666Actual
3176115461.002024-10-286046Actual
32834134.002024-11-286526Actual
16888277.002023-08-297636Actual
168030.002022-06-298526Budget
1397939785.002023-05-291976Actual
3861666.002025-04-296846Actual
968856700.002023-01-275666Budget
1700210710.002023-08-292276Actual
60881375.002022-10-296216Actual
953041.002023-01-278526Actual
29579839.002024-08-287666Actual
24008159.002024-03-286556Actual
17441400.002022-06-296246Budget
32939134.002024-11-285466Actual
974147500.002023-01-279966Actual
401130.002022-08-298246Budget
511591.002022-09-296846Actual
79018648.002022-05-293376Actual
612868.002022-10-299416Actual
405716.002022-08-298256Actual
149166.002023-06-299646Actual
2599316521.002024-05-286016Actual
6111487.002022-10-298016Actual
36308646.002025-02-279236Actual
55110.002022-05-298226Budget

Generated 2025-06-28 05:46:34.723 UTC