[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7434   

1254 items

NOTE: Only 1000 elements of total 1254 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16897454.002023-08-298736Actual
11693416.002023-03-296616Actual
19900260.002023-11-298116Actual
105641924.002023-02-276116Actual
192194386.002022-06-293976Actual
4128185.002022-08-298966Actual
2756-179.002022-07-309116Actual
8392111.002022-12-307326Actual
18451500.002022-06-296166Budget
220241224.002024-01-276156Actual
38679164.002025-04-297466Actual
7370250.002022-11-297646Actual
7393238.002022-11-299246Actual
24087139973.002024-03-283776Actual
167930.002022-06-298426Budget
1392841.002023-05-298556Actual
2507327.002024-04-286966Actual
960440.002023-01-277146Budget
6257280.002022-10-298146Budget
2301619.002024-02-278256Actual
408417400.002022-08-296066Budget
19935-87.002023-11-299126Actual
12933550.002023-04-297736Actual
33947106.002024-12-298516Actual
32874376.002024-11-288136Actual
3010155.002022-07-309766Actual
108091900.002023-02-276166Budget
38632259.002025-04-299046Actual
23036209.002024-02-276666Actual
149828277.002023-06-29876Actual
33978-113.002024-12-299126Actual
3926-106.002022-08-299126Actual
17859116.002023-09-296816Actual
2511327465.002024-04-283276Actual
1397812485.002023-05-291876Actual
484100.002022-05-296816Budget
1904728844.002023-10-293876Actual
2294490.002024-02-279226Actual
10683200.002023-02-277836Budget
953041.002023-01-278526Actual
2101469.002023-12-308446Actual
328861781.002024-11-286146Actual
1305795000.002023-04-295666Budget
2841098035.002024-07-295666Actual
7435200.002022-11-298756Budget
3864424.002025-04-297156Actual
1495730.002023-06-297166Actual
14974332.002023-06-299266Actual
3298729076.002024-11-282876Actual
52011120.002022-09-295466Actual
94492169.002023-01-276216Actual
7238136.002022-11-298316Actual
3186641631.002024-10-283276Actual
27266157.002024-06-286766Actual
1899420344.002023-10-296066Actual
22985113.002024-02-277646Actual
12885170.002023-04-297726Actual
1313014172.002023-04-292876Actual
3284710.002024-11-288226Actual
210512273.002023-12-306166Actual
36232421.002025-02-276516Actual
2728082.002024-06-288466Actual
37541405.002025-03-299066Actual
6201400.002022-05-296246Budget
179854.002023-09-299656Actual
3635556.002025-02-278556Actual
527934058.002022-09-293476Actual
5131310.002022-09-298046Actual
975310180.002023-01-272076Actual
190892555.002022-06-292176Actual
14841127.002023-06-296626Actual
6217112.002022-10-298536Actual
1398926424.002023-05-293376Actual
18959000.002022-06-299966Actual
2616729144.002024-05-281476Actual
32815280.002024-11-287616Actual
29620168322.002024-08-283976Actual
328603326.002024-11-286136Actual
5132192.002022-09-298146Actual
1059990.002023-02-278516Budget
2298382.002024-02-277346Actual
23015180.002024-02-278156Actual
24016125.002024-03-287656Actual
865192139.002022-12-303976Actual
36413218562.002025-02-272976Actual
2780161.002022-07-307426Actual
29478-106.002024-08-289126Actual
11900200.002023-03-297756Budget
13011182.002023-04-296556Actual
19977137.002023-11-297646Actual
8510380.002022-12-308746Budget
516250.002022-09-296856Budget
158463061.002023-07-306136Actual
165531.002022-06-296826Actual
11703270.002023-03-297316Actual
2294076.002024-02-278726Actual
1191436.002023-03-298556Actual
15881123.002023-07-307446Actual
22006157.002024-01-277346Actual
6174-83.002022-10-299126Actual
37533536.002025-03-298066Actual
35269133927.002025-01-273776Actual
38552-275.002025-04-299116Actual
28392145.002024-07-297656Actual
1494729044.002023-06-295766Actual
386111709.002025-04-296146Actual
10818223.002023-02-276666Actual
24028-164.002024-03-289156Actual
24947340.002024-04-288716Actual
8477332.002022-12-306546Actual
139421294.002023-05-296266Actual
38391797.002022-08-296216Actual
7341585.002022-11-298736Actual
2883116.002022-07-307846Actual
230321941.002024-02-276166Actual
27192409.002024-06-288136Actual
18878140.002023-10-298916Actual
9726100.002023-01-278366Budget
11942280.002023-03-296666Budget
3970109.002022-08-298536Actual
26177237774.002024-05-282976Actual
36257783.002025-02-276126Actual
3854885.002025-04-298516Actual
3951112.002022-08-297436Actual
209722208.002023-12-306236Actual
731598.002022-11-296836Actual
128629149.002023-04-296026Actual
3058739.002024-09-286826Actual
968762964.002023-01-275666Actual
108025544.002023-02-275366Actual
1889748.002023-10-297826Actual
13026156.002023-04-297656Actual
31731180.002024-10-289226Actual
640088243.002022-10-293176Actual
1384064.002023-05-297626Actual
106632300.002023-02-276236Budget
288829.002022-07-308246Actual
2897380.002022-07-308746Budget
615769.002022-10-297826Actual
1751137.002022-06-296846Actual
752636770.002022-11-293576Actual
33979188.002024-12-299226Actual
159226.002023-07-309656Actual
736423.002022-11-297146Actual
14953180.002023-06-296666Actual
1830117.002022-06-299256Actual
27163223.002024-06-288026Actual
38682132.002025-04-297866Actual
1088589192.002023-02-273976Actual
165640.002022-06-296826Budget
352181786.002025-01-276166Actual
2749100.002022-07-308416Budget
1309729.002023-04-298266Actual
1898483229.002022-06-29476Actual
1168623800.002023-03-296016Budget
24089111416.002024-03-283976Actual
10630107.002023-02-277626Actual
239802154.002024-03-286146Actual
8395100.002022-12-307426Budget
28349554.002024-07-298736Actual
62291500.002022-10-296146Budget
27233126.002024-06-286656Actual
17870113.002023-09-298316Actual
2205235424.002024-01-275666Actual
22961128.002024-02-277836Actual
11719100.002023-03-298316Budget
37482360.002025-03-299046Actual
13010100.002023-04-296556Budget
27214203.002024-06-287646Actual
2308630934.002024-02-274076Actual
261341422.002024-05-286366Actual
4987511.002022-09-298016Actual
1865220.002022-06-297366Budget
2722280.002022-07-306616Budget
1295610.002023-04-299636Actual
20029108.002023-11-296766Actual
27212160.002024-06-287346Actual
3633615585.002025-02-276056Actual
3868534.002025-04-298266Actual
2399767.002024-03-288446Actual
26182168421.002024-05-283576Actual
317341323613.002024-10-281136Actual
22953192.002024-02-276736Actual
11940355.002023-03-296566Actual
31783275.002024-10-289046Actual
1082460.002023-02-277166Budget
41359000.002022-08-299966Actual
743240.002022-11-298456Budget
3290297.002024-11-288346Actual
2840055.002024-07-298556Actual
3746016470.002025-03-296046Actual
2497316.002024-04-288526Actual
328564.002024-11-289626Actual
14813223.002023-06-296516Actual
188377.002022-06-298466Actual
9699177.002023-01-276666Actual
972980.002023-01-278466Budget
539100.002022-05-297426Budget
2609016.002024-05-288246Actual
30119000.002022-07-309966Actual
18947118.002023-10-297346Actual
25082270.002024-04-288166Actual
108121300.002023-02-276266Budget
2005938145.002023-11-291476Actual
2967395.002022-07-306566Actual
952751.002023-01-278326Actual
970750.002023-01-277166Budget
22959272.002024-02-277636Actual
1492361.002023-06-296856Actual
1625321.002022-06-298116Actual
1398424008.002023-05-292476Actual
3634424.002025-02-277156Actual
2716260.002024-06-287826Actual
72082100.002022-11-296116Budget
3291671.002024-11-286756Actual
200174.002023-11-299656Actual
49641500.002022-09-296216Budget
3176932.002024-10-287146Actual
391950.002022-08-298426Budget
12881118.002023-04-297426Actual
2613020528.002024-05-285766Actual
36356277.002025-02-278756Actual
1285186.002023-04-298516Actual
38602138.002025-04-298436Actual
21986330.002024-01-278136Actual
6179668935.002022-10-291136Actual
31765186.002024-10-286646Actual
740770.002022-11-296756Budget
11848138.002023-03-297446Actual
18988177.002023-10-299256Actual
38621167.002025-04-297646Actual
1496622.002023-06-298266Actual
108871168871.002023-02-274376Actual
36325261.002025-02-278146Actual
21034218.002023-12-307756Actual
7312100.002022-11-296736Budget
18886874.002023-10-296226Actual
31722107.002024-10-288126Actual
2202689.002024-01-276556Actual
10586140.002023-02-277816Actual
340371070.002024-12-296256Actual
2397811.002024-03-289636Actual
13924152.002023-05-298156Actual
5124174.002022-09-297646Actual
2506012537.002024-04-285266Actual
85188700.002022-12-306056Budget
415620326.002022-08-293376Actual
7098772.002022-05-295266Actual
17876-287.002023-09-299116Actual
277511.002022-07-306926Actual
35241338.002025-01-279066Actual
55630.002022-05-298526Budget
2394218.002024-03-288326Actual
19975103.002023-11-297346Actual
2199611.002024-01-279636Actual
1295722604.002023-04-296046Actual
62759568.002022-10-296056Actual
1492280.002023-06-296756Actual
75016.002022-11-299666Actual
106078.002023-02-279616Actual
1490957.002023-06-298446Actual
31758-391.002024-10-289136Actual
29539132.002024-08-286656Actual
294804.002024-08-289626Actual
10701-229.002023-02-279136Actual
85781100.002022-12-306266Budget
37536118.002025-03-298366Actual
3626414.002025-02-277126Actual
6246100.002022-10-297446Budget
1891925.002023-10-296936Actual
219732806.002024-01-276236Actual
53240.002022-05-296826Budget
6210380.002022-10-298136Budget
1901483.002023-10-298466Actual
1078560.002023-02-278356Budget
27126237.002024-06-286616Actual
3634259.002025-02-276856Actual
1174840.002023-03-297126Budget
5215200.002022-09-296666Budget
25054151.002024-04-288756Actual
73550.002022-05-297166Budget
35264163303.002025-01-273176Actual
1171635.002023-03-298216Actual
845640.002022-12-308236Actual
6283100.002022-10-296656Budget
3407276.002024-12-296866Actual
1579833.002023-07-307116Actual
2507443.002024-04-287166Actual
8618150.002022-12-308966Actual
1999910.002023-11-296956Actual
2201475.002024-01-278346Actual
2509210.002024-04-289666Actual
14815106.002023-06-296716Actual
516630.002022-09-297156Budget
3283042451.002024-11-281226Actual
37481234.002025-03-298946Actual
22066198.002024-01-277466Actual
13887174.002023-05-296646Actual
8560144.002022-12-309056Actual
166965.002022-06-297826Actual
14960144.002023-06-297466Actual
23975376.002024-03-289036Actual
963449.002023-01-279446Actual
511940.002022-09-297146Budget
2842149.002024-07-297166Actual
7420200.002022-11-297756Budget
10688391.002023-02-278136Actual
10628200.002023-02-277426Budget
1798929953.002023-09-295766Actual
2199097.002024-01-278536Actual
38699406425.002025-04-29676Actual
855540.002022-12-308556Budget
158244.002023-07-306926Actual
2729645350.002024-06-281476Actual
1072029.002023-02-277146Actual
14952198.002023-06-296566Actual
10637200.002023-02-278026Budget
305551870.002024-09-286116Actual
1597630067.002023-07-303276Actual
2203653.002024-01-277856Actual
3516017373.002025-01-276046Actual
12889196.002023-04-298026Actual
13996350000.002023-05-294276Actual
55110.002022-05-298226Budget
1583028.002023-07-307826Actual
29573125.002024-08-286866Actual
3058599.002024-09-286626Actual
2881380.002022-07-307746Budget
95471500.002023-01-276236Budget
2502175.002024-04-287846Actual
2402451.002024-03-288556Actual
20969985000.002023-12-301136Actual
108056160.002023-02-275766Actual
2510511486.002024-04-282076Actual
1898141.002023-10-298356Actual
1756220.002022-06-297346Budget
2831443.002024-07-297826Actual
32854-89.002024-11-289126Actual
16418.002022-06-299616Actual
318134444.002024-10-285266Actual
2511829150.002024-04-283876Actual
2501438.002024-04-286846Actual
37418186.002025-03-297726Actual
2197130391.002024-01-276036Actual
27125260.002024-06-286516Actual
3404878.002024-12-297856Actual
2003124.002023-11-296966Actual
3519584.002025-01-277356Actual
30646174.002024-09-287646Actual
239415.002024-03-288226Actual
7213394.002022-11-296616Actual
37477102.002025-03-298346Actual
158422.002023-07-309626Actual
291470.002022-07-306756Budget
2494660.002024-04-288516Actual
294576.002022-07-308956Actual
2405467.002024-03-288366Actual
37543540.002025-03-299266Actual
6301246.002022-10-298056Actual
1692164.002023-08-298446Actual
28346163.002024-07-298336Actual
29665392.002022-07-306366Actual
39387945.002025-05-289276Actual
2497476.002024-04-288726Actual
2736426.002022-07-307716Actual
3871131361.002025-04-292476Actual
12822280.002023-04-296616Budget
11958380.002023-03-297766Budget
16931979.002023-08-296256Actual
14875199.002023-06-297436Actual
131117.002023-04-299666Actual
401491.002022-08-298446Actual
2836173.002022-07-307836Actual
1580629.002023-07-308216Actual
1193220600.002023-03-296066Budget
5078275.002022-09-297636Actual
730227560.002022-11-296036Actual
3952100.002022-08-297436Budget
35108776.002025-01-276226Actual
16880449.002023-08-296536Actual
22930132.002024-02-277426Actual
787124092.002022-05-292976Actual
2839482.002024-07-297856Actual
187925.002022-06-298266Actual
28325153.002024-07-299226Actual
22986204.002024-02-277746Actual
2494096.002024-04-287816Actual
6133898.002022-10-296126Actual
209713154.002023-12-306136Actual
13074114.002023-04-296766Actual
518751.002022-09-298556Actual
37401386.002025-03-299016Actual
2002320294.002023-11-296066Actual
612868.002022-10-299416Actual
21940302.002024-01-279216Actual
3870655087.002025-04-291976Actual
26051263.002024-05-286536Actual
363638399.002025-02-275366Actual
1803828621.002023-09-293276Actual
2712224865.002024-06-286016Actual
667750.002022-05-296256Budget
9703100.002023-01-276866Budget
8588127.002022-12-306866Actual
3283813.002024-11-286926Actual
340989249.002024-12-29776Actual
13808105.002023-05-296816Actual
296222331636.002024-08-284376Actual
23028862.002024-02-275466Actual
7345-216.002022-11-299136Actual
95911700.002023-01-276146Actual
363701293.002025-02-276366Actual
2511526574.002024-04-283476Actual
22007175.002024-01-277446Actual
167844.002022-06-298426Actual
29502122.002024-08-288536Actual
1078950.002023-02-278556Budget
29591-262.002024-08-289166Actual
5003319.002022-09-299216Actual
502576.002022-09-297326Actual
22905337.002024-02-277716Actual
35092127.002025-01-277816Actual
29452499.002024-08-289216Actual
1297235.002023-04-297146Actual
5126313.002022-09-297746Actual
3629143.002025-02-276936Actual
1313774503.002023-04-293776Actual
840071.002022-12-307826Actual
1795016.002023-09-298246Actual
362566943.002025-02-276026Actual
3744280.002025-03-297136Actual
192223128.002022-06-294076Actual
26061104.002024-05-287836Actual
23977501.002024-03-289236Actual
6091265.002022-10-296616Actual
1622519.002022-06-298016Actual
528391764.002022-09-293976Actual
8536120.002022-12-307356Budget
10685550.002023-02-278036Budget
36398230341.002025-02-27476Actual
2305185.002024-02-278466Actual
34001123.002024-12-298436Actual
16890129.002023-08-297836Actual
229492755.002024-02-276136Actual
1804331298.002023-09-293876Actual
398016000.002022-08-296046Budget
364232331011.002025-02-274376Actual
2408525895.002024-03-283476Actual
734917654.002022-11-296046Actual
2394052.002024-03-288126Actual
191730707.002022-06-293476Actual
2604179.002024-05-288926Actual
415117945.002022-08-292476Actual
8569113703.002022-12-305666Actual
1295820600.002023-04-296046Budget
2496330.002024-04-287326Actual
169879.002023-08-299666Actual
117371126.002023-03-296226Actual
2743304.002022-07-308116Actual
8452655.002022-12-308036Actual
15950302.002023-07-308766Actual
9597280.002023-01-276646Budget
229996.002024-02-279646Actual
2194248856.002024-01-271226Actual
31756318.002024-10-288936Actual
31685200.002024-10-286716Actual
1631100.002022-06-298416Budget
33949293.002024-12-298916Actual
628565.002022-10-296756Actual
106109508.002023-02-276026Actual
23927384.002024-03-286226Actual
36386104.002025-02-278366Actual
3180648.002024-10-288556Actual
405810.002022-08-298256Budget
38646125.002025-04-297456Actual
260492465.002024-05-286136Actual
2103570.002023-12-307856Actual
25037116.002024-04-286556Actual
2102766.002023-12-306756Actual
5030170.002022-09-297726Actual
8360100.002022-12-308316Budget
1088247535.002023-02-273576Actual
37451120.002025-03-298336Actual
219436931.002024-01-276026Actual
21019-198.002023-12-309146Actual
2501782.002024-04-287346Actual
188851093.002023-10-296126Actual
27161187.002024-06-287726Actual
628921.002022-10-297156Actual
6113280.002022-10-298116Budget
2603148.002024-05-287626Actual
562-74.002022-05-299126Actual
16836499.002023-08-298016Actual
328871603.002024-11-286246Actual
10587100.002023-02-277816Budget
8461100.002022-12-308536Budget
17926112.002023-09-298436Actual
2308385046.002024-02-273776Actual
17914126.002023-09-296836Actual
13126119076.002023-04-292176Actual
5068100.002022-09-296836Budget
29457713.002024-08-286226Actual
2725118.002022-07-306816Actual
25089291.002024-04-289066Actual
1725200.002022-06-298336Budget
11965275.002023-03-298166Actual
3399028.002024-12-296936Actual
12900200.002023-04-298726Budget
21018247.002023-12-309046Actual
1894349.002022-06-299766Actual
733440.002022-11-298236Budget
7329550.002022-11-298036Budget
10698527.002023-02-278736Actual
7320211.002022-11-297336Actual
4129285.002022-08-299066Actual
3868100.002022-08-298316Budget
8538148.002022-12-307456Actual
1087896783.002023-02-273176Actual
2103198.002023-12-307356Actual
619565.002022-10-297136Actual
8585168.002022-12-306766Actual
762142.002022-05-298966Actual
2308023030.002024-02-273376Actual
38382022.002022-08-296116Actual
34032-257.002024-12-299146Actual
2607317.002024-05-289636Actual
1583188.002023-07-308026Actual
28416343.002024-07-296566Actual
746723.002022-11-296966Actual
22947712469.002024-02-271136Actual
504100.002022-05-298316Budget
31704560.002024-10-289216Actual
18959110.002023-10-298946Actual
23919231.002024-03-288916Actual
2715997.002024-06-287426Actual
1193120302.002023-03-296066Actual
16953184.002023-08-299256Actual
501361.002022-05-298116Actual
11698100.002023-03-296816Budget
2510312485.002024-04-281876Actual
609932.002022-10-297116Actual
16826315.002023-08-296616Actual
964474.002023-01-276656Actual
22025668.002024-01-276256Actual
1191759.002023-03-298956Actual
623796.002022-10-296746Actual
6303152.002022-10-298156Actual
18016328.002023-09-299266Actual
742260.002022-11-297856Budget
328611814.002024-11-286236Actual
38674120.002025-04-296866Actual
13932-123.002023-05-299156Actual
36243661.002025-02-278016Actual
520516380.002022-09-296066Actual
18908158.002023-10-299226Actual
748725.002022-11-298266Actual
1810200.002022-06-297756Budget
2201090.002024-01-277846Actual
8433280.002022-12-306636Budget
2103958.002023-12-308356Actual
752825020.002022-11-293876Actual
1301925.002023-04-297156Actual
5280126538.002022-09-293576Actual
1799933.002023-09-297166Actual
38565102.002025-04-297326Actual
251212374104.002024-04-284376Actual
86379315.002022-12-302076Actual
27183167.002024-06-286836Actual
159628396.002023-07-30876Actual
864617529.002022-12-303376Actual
35248247827.002025-01-27476Actual
304115696.002022-07-3010076Actual
4107138.002022-08-297466Actual
307268392.002024-09-28876Actual
2718449.002024-06-286936Actual
3037100704.002022-07-303976Actual
1996511.002023-11-299636Actual
27135127.002024-06-287816Actual
20918306.002023-12-306516Actual
169041992.002023-08-296146Actual
25122-49545.002024-04-284676Actual
307356184.002024-09-282376Actual
2851195.002022-07-308936Actual
296008853.002024-08-28876Actual
29557184.002024-08-289056Actual
2844147500.002024-07-299966Actual
75331.002022-05-298266Actual
505625272.002022-09-296036Actual
972873.002023-01-278466Actual
1886276.002023-10-296716Actual
84263300.002022-12-306136Budget
2746100.002022-07-308316Budget
37438471.002025-03-296636Actual
56429.002022-05-299426Actual
6136673.002022-10-296226Actual
6366100.002022-10-298366Budget
20033247.002023-11-297266Actual
25046154.002024-04-287756Actual
15982196.002022-06-296116Actual
351362889.002025-01-276236Actual
1606135.002022-06-296716Actual
5122100.002022-09-297446Budget
24994382.002024-04-287736Actual
28438519.002024-07-299266Actual
306955362.002024-09-286366Actual
139111082.002023-05-296256Actual
11805620.002023-03-297736Actual
9496630.002023-01-276126Actual
2727828.002024-06-288266Actual
3286635.002024-11-286936Actual
415944341.002022-08-293776Actual
190480142.002022-06-291576Actual
5027100.002022-09-297426Budget
37426174.002025-03-298726Actual
1993129.002023-11-298526Actual
2292618.002024-02-276826Actual
401130.002022-08-298246Budget
30722278547.002024-09-2810166Actual
35152114.002025-01-278436Actual
855010.002022-12-308256Budget
37569182333.002025-03-293776Actual
2830810.002024-07-296926Actual
861380.002022-12-308466Budget
36278126.002025-02-279026Actual
13083220.002023-04-297366Budget
970296.002023-01-276766Actual
389719.002022-08-296926Actual
1893710.002023-10-299636Actual
2206349.002024-01-277166Actual
505231.002022-09-299426Actual
1064350.002023-02-278326Budget
27276456.002024-06-288066Actual
31781312.002024-10-288746Actual
3745397.002025-03-298536Actual
148921893.002023-06-296146Actual
130651314.002023-04-296266Actual
180898.002022-06-297656Actual
3174199.002024-10-286836Actual
35117102.002025-01-277626Actual
9676176.002023-01-278756Actual
835840.002022-12-308216Budget
4751040.002022-05-296216Actual
20952134.002023-12-307426Actual
2947238.002024-08-288326Actual
27207208.002024-06-286646Actual
2608121.002024-05-286946Actual
20028214.002023-11-296666Actual
3526226058.002025-01-272876Actual
97691591582.002023-01-274376Actual
116872886.002023-03-296116Actual
704109.002022-05-299056Actual
30633534.002024-09-289236Actual
3640465795.002025-02-271576Actual
209171920.002023-12-306216Actual
3070030.002024-09-286966Actual
35143293.002025-01-277336Actual
30743187856.002024-09-283576Actual
30664118.002024-09-286556Actual
1075211800.002023-02-276056Budget
279923.002022-07-308526Actual
5235128.002022-09-297866Actual
329766567.002024-11-28876Actual
511591.002022-09-296846Actual
16851797.002023-08-296226Actual
2405085.002024-03-287866Actual
41417497.002022-08-29876Actual
2961938238.002024-08-283876Actual
702200.002022-05-298756Budget
17879102841.002023-09-291226Actual
30738244980.002024-09-282976Actual
340614529.002024-12-295266Actual
3870012993.002025-04-29776Actual
7225157.002022-11-297416Actual
2911164.002022-07-306556Actual
2209412609.002024-01-272076Actual
8528111.002022-12-306756Actual
3756226881.002025-03-292876Actual
3986226.002022-08-296546Actual
6126-173.002022-10-299116Actual
190219.002023-10-299666Actual
401029.002022-08-298246Actual
1190720.002023-03-298256Budget
32956441.002024-11-287766Actual
2956112838.002024-08-285266Actual
7502131.002022-11-299766Actual
28378-245.002024-07-299146Actual
1800983.002023-09-298366Actual
3172631.002024-10-288526Actual
8367480.002022-12-308716Budget
66055.002022-05-299446Actual
38692-321.002025-04-299166Actual
751430604.002022-11-291976Actual
641104.002022-05-297846Actual
35090225.002025-01-277616Actual
36304589.002025-02-278736Actual
12965200.002023-04-296646Budget
21011223.002023-12-308146Actual
1590533.002023-07-307156Actual
2566421333.002024-05-279376Actual
527721794.002022-09-293276Actual
1715474.002022-06-297736Actual
3623642.002025-02-276916Actual
952514.002023-01-278226Actual
9745399924.002023-01-27676Actual
2301376.002024-02-277856Actual
283016659.002024-07-296026Actual
30709259.002024-09-288166Actual
119562705.002023-03-297666Actual
11752157.002023-03-297426Actual
117361502.002023-03-296126Actual
3862777.002025-04-298346Actual
2092344.002023-12-307116Actual
1084980.002023-02-278566Budget
38678221.002025-04-297366Actual
2003081.002023-11-296866Actual
249291461.002024-04-286216Actual
362302502.002025-02-276116Actual
35138452.002025-01-276636Actual
37458512.002025-03-299236Actual
55240.002022-05-298326Budget
11791380.002023-03-296636Budget
105661924.002023-02-276216Actual
22969199.002024-02-278936Actual
36320184.002025-02-277446Actual
3853644.002025-04-296916Actual
37523145.002025-03-296766Actual
180483.002022-06-297356Actual
1495491.002023-06-296766Actual
6192100.002022-10-296836Budget
19019-239.002023-10-299166Actual
388310712.002022-08-296026Actual
632582898.002022-10-295666Actual
3866723714.002025-04-296066Actual
7494380.002022-11-298766Budget
54090.002022-05-297626Budget
3185432857.002024-10-281476Actual
7340111.002022-11-298536Actual
2299348.002024-02-278546Actual
2101564.002023-12-308546Actual
1903212485.002023-10-291876Actual
965110.002023-01-277156Actual
38622299.002025-04-297746Actual
36271103.002025-02-278126Actual
1063460.002023-02-277826Budget
519540.002022-09-299456Actual
32889270.002024-11-286646Actual
7232620.002022-11-298016Actual
12868115.002023-04-296526Actual
47219800.002022-05-296016Budget
159843285908.002023-07-304376Actual
1692072.002023-08-298346Actual
36314331.002025-02-276646Actual
3291111264.002024-11-286056Actual
31859184569.002024-10-282176Actual
20938-198.002023-12-309116Actual
13945186.002023-05-296666Actual
499133.002022-09-298216Actual
13807139.002023-05-296716Actual
3636549223.002025-02-275666Actual
863014956.002022-12-30776Actual
502340.002022-09-297126Budget
969018018.002023-01-276066Actual
31869203048.002024-10-283576Actual
2200539.002024-01-277146Actual
1193714678.002023-03-296366Actual
6151100.002022-10-297426Budget
11868380.002023-03-298746Budget
1593557.002023-07-306866Actual
4095151.002022-08-296766Actual
30573100.002024-09-288516Actual
27286427.002024-06-289266Actual
738201.002022-05-297366Actual
2943490.002024-08-286816Actual
2291089.002024-02-278316Actual
2999116.002022-07-308466Actual
22989167.002024-02-278146Actual
18419125.002022-06-295766Actual
2837290.002024-07-298346Actual
62321000.002022-10-296246Budget
25097348283.002024-04-28676Actual
1699557252.002023-08-291376Actual
1791536.002023-09-296936Actual
2508495.002024-04-288366Actual
260454.002024-05-289626Actual
28440682.002024-07-299766Actual
736341.002022-11-296946Actual
2721310.002022-07-306616Actual
746126.002022-05-297866Actual
2406810956.002024-03-28776Actual
3187529006.002024-10-284676Actual
301934211.002022-07-301476Actual
729484.002022-11-298926Actual
9487283.002023-01-279016Actual
31719146.002024-10-287726Actual
32913925.002024-11-286256Actual
522360.002022-09-297166Budget
11881492.002023-03-296256Actual
3525914978.002025-01-272276Actual
2492720344.002024-04-286016Actual
295607.002024-08-289656Actual
29512223.002024-08-286546Actual
10839480.002023-02-278066Budget
36279-101.002025-02-279126Actual
78924240.002022-05-293276Actual
169224336.002022-06-296036Actual
181820.002022-06-298256Budget
1803423102.002023-09-292476Actual
3845200.002022-08-296716Budget
3641133870.002025-02-272476Actual
26162338062.002024-05-28476Actual
2845729350.002024-07-292876Actual
209498.002023-12-306926Actual
27249208.002024-06-288756Actual
1294236.002023-04-298236Actual
8398200.002022-12-307726Budget
751697101.002022-11-292176Actual
5194177.002022-09-299256Actual
6158254.002022-10-298026Actual
2504218.002024-04-287156Actual
526830604.002022-09-291976Actual
11706280.002023-03-297616Budget
22078278.002024-01-279066Actual
2801200.002022-07-308726Budget
27252-134.002024-06-289156Actual
13109268.002023-04-299266Actual
403839.002022-08-296856Actual
108738321.002023-02-272276Actual
741240.002022-11-297156Budget
210231163.002023-12-306156Actual
27312214938.002024-06-283776Actual
339851483.002024-12-296236Actual
277966.002022-07-307326Actual
731759.002022-11-297136Actual
9514102.002023-01-277626Actual
1067252.002023-02-276936Actual
1713280.002022-06-297636Budget
23994218.002024-03-288146Actual
170162152505.002023-08-294376Actual
3507924634.002025-01-276016Actual
1287876.002023-04-297326Actual
23913312.002024-03-288116Actual
6203480.002022-10-297736Budget
23014291.002024-02-278056Actual
2391790.002024-03-288516Actual
864520237.002022-12-303276Actual
1062259.002023-02-276826Actual
7247272.002022-11-299016Actual
1190945.002023-03-298356Actual
392040.002022-08-298526Budget
2006064989.002023-11-291576Actual
120112804602.002023-03-294376Actual
220484.002024-01-279656Actual
15892128.002023-07-308946Actual
1988521700.002023-11-296016Actual
2960384990.002024-08-281576Actual
406773.002022-08-298956Actual
9512100.002023-01-277426Budget
35157-356.002025-01-279136Actual
8629423716.002022-12-30676Actual
2006724688.002023-11-292476Actual
220228.002024-01-279646Actual
1398519810.002023-05-292876Actual
1698947500.002023-08-299966Actual
38721164802.002025-04-293976Actual
294291777.002024-08-286116Actual
626470.002022-10-298546Budget
1579722.002023-07-306916Actual
1888954.002023-10-296726Actual
3517780.002025-01-278346Actual
2616047500.002024-05-289966Actual
374871711.002025-03-296156Actual
1686628.002023-08-298326Actual
9484480.002023-01-278716Budget
2715292.002024-06-286526Actual
630610.002022-10-298256Budget
11812401.002023-03-298136Actual
2293332.002024-02-277826Actual
33996168.002024-12-297836Actual
220819.002024-01-279666Actual
7358372.002022-11-296646Actual
32843151.002024-11-287726Actual
8620-185.002022-12-309166Actual
6107480.002022-10-297716Budget
4967280.002022-09-296616Budget
63273500.002022-10-295766Budget
952420.002023-01-278226Budget
10602156.002023-02-278916Actual
271501217.002024-06-286126Actual
7368200.002022-11-297446Budget
12922117.002023-04-296836Actual
2298110.002024-02-276946Actual
5248380.002022-09-298766Budget
3400817.002024-12-299636Actual
2948156.002022-07-309256Actual
10699186.002023-02-278936Actual
9537144.002023-01-279226Actual
219419.002024-01-279616Actual
1886357.002023-10-296816Actual
2407312485.002024-03-281876Actual
2845217459.002024-07-292076Actual
3972480.002022-08-298736Budget
23957193.002024-03-286636Actual
12836468.002023-04-297716Actual
1073630.002023-02-278246Budget
968856700.002023-01-275666Budget
3398328903.002024-12-296036Actual
3989100.002022-08-296746Budget
38539185.002025-04-297416Actual
31829171.002024-10-287366Actual
1394820.002023-05-296966Actual
16446600.002022-06-296026Budget
20974288.002023-12-306636Actual
16887208.002023-08-297436Actual
16888277.002023-08-297636Actual
2098899.002023-12-308436Actual
741112.002022-11-297156Actual
249832679.002024-04-286136Actual
23963130.002024-03-287436Actual
15805279.002023-07-308116Actual
3299039229.002024-11-283276Actual
7389380.002022-11-298746Budget
1749100.002022-06-296746Budget
6127288.002022-10-299216Actual
13094289.002023-04-298166Actual
1863949.002022-06-297266Actual
1873100.002022-06-297866Budget
21073200.002023-12-308966Actual
386703231.002025-04-296366Actual
1903411985.002023-10-292076Actual
37483-288.002025-03-299146Actual
524032.002022-09-298266Actual
2603721.002024-05-288326Actual
19888189.002023-11-296516Actual
3738742.002025-03-297116Actual
9618200.002023-01-278146Budget
19969141.002023-11-296546Actual
10581100.002023-02-277416Budget
2834547.002024-07-298236Actual
2193222.002024-01-278216Actual
2924100.002022-07-307456Budget
643380.002022-05-298046Budget
67840.002022-05-297156Budget
37484480.002025-03-299246Actual
294938.002022-07-309456Actual
16944131.002023-08-298156Actual
34090-245.002024-12-299166Actual
7275142.002022-11-297626Actual
3408326.002024-12-298266Actual
259951017.002024-05-286216Actual
6234200.002022-10-296546Budget
30568557.002024-09-288016Actual
17956172.002023-09-299046Actual
13044200.002023-04-298756Budget
864117074.002022-12-302476Actual
3168027273.002024-10-286016Actual
3396310.002024-12-297126Actual
181170.002022-06-297856Budget
3397432.002024-12-298526Actual
200791686925.002023-11-294376Actual
14888-274.002023-06-299136Actual
8446280.002022-12-307636Budget
3858527.002022-08-297716Actual
1989091.002023-11-296716Actual
2956621642.002024-08-286066Actual
282752281.002024-07-296116Actual
19963-277.002023-11-299136Actual
2978550.002022-07-307266Budget
21991416.002024-01-278736Actual
32809156.002024-11-286716Actual
7391178.002022-11-299046Actual
22001232.002024-01-276646Actual
8362138.002022-12-308416Actual
63365910.002022-10-296366Actual
1798620967.002023-09-295266Actual
184418000.002022-06-296066Budget
2876170.002022-07-307446Actual
51061500.002022-09-296146Budget
2839869.002024-07-298356Actual
18036157848.002023-09-292976Actual
24029273.002024-03-289256Actual
8356414.002022-12-308116Actual
14886223.002023-06-298936Actual
31747510.002024-10-287736Actual
2402264.002024-03-288356Actual
856811240.002022-12-305366Actual
56923000.002022-05-296036Budget
13070246.002023-04-296566Actual
2210680520.002024-01-273776Actual
2502660.002024-04-288446Actual
18888106.002023-10-296626Actual
25005-311.002024-04-289136Actual
26142125.002024-05-287366Actual
6139120.002022-10-296626Actual
2209339785.002024-01-271976Actual
2906850.002022-07-306156Budget
13811191.002023-05-297316Actual
2097732.002023-12-306936Actual
21957137.002024-01-278026Actual
8557293.002022-12-308756Actual
27244144.002024-06-288156Actual
526164.002022-05-296526Actual

Generated 2025-06-28 07:01:41.580 UTC