[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7436   

1252 items

NOTE: Only 1000 elements of total 1252 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6090291.002022-10-276516Actual
29591-262.002024-08-269166Actual
21076410.002023-12-289266Actual
636200.002022-05-277646Budget
3930538024.002022-08-271036Actual
415117945.002022-08-272476Actual
4092200.002022-08-276566Budget
22995120.002024-02-258946Actual
351859.002025-01-259646Actual
389650.002022-08-276826Budget
340661853.002024-12-276166Actual
38580276.002025-04-279226Actual
3856255.002025-04-276826Actual
2003235.002023-11-277166Actual
1701528043.002023-08-274076Actual
1200298681.002023-03-273176Actual
392486.002022-08-278926Actual
36340148.002025-02-256656Actual
5076100.002022-09-277436Budget
26042121.002024-05-269026Actual
26145244.002024-05-267766Actual
119983367.002023-03-272376Actual
2294144.002024-02-258926Actual
168497761.002023-08-276026Actual
26053122.002024-05-266736Actual
952420.002023-01-258226Budget
31785367.002024-10-269246Actual
1485872.002023-06-278926Actual
119223.002023-03-279656Actual
2996130.002022-07-288366Actual
78894236.002022-05-273176Actual
3518611689.002025-01-256056Actual
284141943.002024-07-276266Actual
10569280.002023-02-256616Budget
24032239.002024-03-265466Actual
239521272906.002024-03-261136Actual
733340.002022-11-278236Actual
165640.002022-06-276826Budget
34021357.002024-12-277746Actual
1396076.002023-05-278466Actual
1998369.002023-11-278346Actual
1169946.002023-03-276916Actual
9561122.002023-01-257436Actual
2406447500.002024-03-269966Actual
2104810225.002023-12-285266Actual
16975106.002023-08-277866Actual
2911164.002022-07-286556Actual
31701273.002024-10-268916Actual
1903038619.002023-10-271476Actual
858937.002022-12-286966Actual
634129.002022-05-277446Actual
219419.002024-01-259616Actual
3641227704.002025-02-252876Actual
8586100.002022-12-286766Budget
18042143596.002023-09-273776Actual
16949189.002023-08-278756Actual
14894113.002023-06-276546Actual
2724155.002022-07-286716Actual
16965172.002023-08-276666Actual
1076440.002023-02-256856Budget
2949156.002024-08-267136Actual
35180312.002025-01-258746Actual
1780125.002022-06-278946Actual
19103402.002022-06-272376Actual
1699775549.002023-08-271576Actual
128171900.002023-04-276216Budget
10791234.002023-02-258756Actual
177779.002022-06-278546Actual
35092127.002025-01-257816Actual
2510710603.002024-04-262276Actual
2497884.002024-04-269226Actual
17903-81.002023-09-279126Actual
2199097.002024-01-258536Actual
23022216.002024-02-259056Actual
2611748.002024-05-268356Actual
108565819.002023-02-259466Actual
408417400.002022-08-276066Budget
33947106.002024-12-278516Actual
1728100.002022-06-278436Budget
6253129.002022-10-277846Actual
362312224.002025-02-256216Actual
30595262.002024-09-268026Actual
973171.002023-01-258566Actual
503270.002022-09-277826Budget
513980.002022-09-278446Budget
37571177986.002025-03-273976Actual
293750.002022-07-288356Budget
24087139973.002024-03-263776Actual
22012214.002024-01-258146Actual
2211218225.002024-01-2510076Actual
8496100.002022-12-287846Actual
25037116.002024-04-266556Actual
13104410.002023-04-278766Actual
11847220.002023-03-277346Budget
972980.002023-01-258466Budget
502214.002022-09-277126Actual
725311336.002022-11-276026Actual
9560220.002023-01-257336Budget
22071251.002024-01-258166Actual
7505168821.002022-11-2710166Actual
5080495.002022-09-277736Actual
40780.002022-08-275466Budget
16882202.002023-08-276736Actual
2842149.002024-07-277166Actual
329452086.002024-11-266366Actual
1905133346.002023-10-274676Actual
742896.002022-05-277666Actual
2729780714.002024-06-261576Actual
184316692.002022-06-276066Actual
328564.002024-11-269626Actual
5260844715.002022-09-27476Actual
14906175.002023-06-278146Actual
35099451.002025-01-258716Actual
148379142.002023-06-276026Actual
3291816.002024-11-266956Actual
837610088.002022-12-286026Actual
1896935.002023-10-276756Actual
7512105521.002022-11-271576Actual
20012151.002023-11-278756Actual
37444193.002025-03-277436Actual
3642240430.002025-02-254076Actual
36301144.002025-02-258336Actual
11698100.002023-03-276816Budget
6110480.002022-10-278016Budget
2781100.002022-07-287426Budget
3739533.002025-03-278216Actual
3284284.002024-11-267626Actual
8621308.002022-12-289266Actual
36383463.002025-02-258066Actual
2829170.002022-07-287436Actual
27251167.002024-06-269056Actual
200569618.002023-11-27776Actual
229275.002024-02-256926Actual
14830340.002023-06-278716Actual
97563436.002023-01-252376Actual
2817520.002022-07-286536Actual
834353.002022-12-287116Actual
11807200.002023-03-277836Budget
12916338.002023-04-276536Actual
7378200.002022-11-278146Budget
4047100.002022-08-277656Budget
13082171.002023-04-277366Actual
239502.002024-03-269626Actual
1856200.002022-06-276766Budget
108137600.002023-02-256366Budget
36319214.002025-02-257346Actual
762142.002022-05-278966Actual
30621473.002024-09-267736Actual
3861153.002022-08-277816Actual
108056160.002023-02-255766Actual
3755255001.002025-03-271376Actual
3961380.002022-08-278136Budget
32898106.002024-11-267846Actual
94471928.002023-01-256116Actual
26178163004.002024-05-263176Actual
6214140.002022-10-278336Actual
2725920467.002024-06-265766Actual
1086412172.002023-02-25776Actual
3066657.002024-09-266756Actual
4126380.002022-08-278766Budget
11872-137.002023-03-279146Actual
1803423102.002023-09-272476Actual
2800117.002022-07-288726Actual
2609248.002024-05-268446Actual
18936448.002023-10-279236Actual
22058333.002024-01-256566Actual
52081310.002022-09-276166Actual
1863949.002022-06-277266Actual
2738100.002022-07-287816Budget
8588127.002022-12-286866Actual
841671.002022-12-288926Actual
2208938663.002024-01-251376Actual
30723361796.002024-09-26476Actual
35100213.002025-01-258916Actual
5069105.002022-09-276836Actual
2294267.002024-02-259026Actual
14813223.002023-06-276516Actual
3863615018.002025-04-276056Actual
16933132.002023-08-276656Actual
10613850.002023-02-256226Budget
2618442062.002024-05-263876Actual
36293281.002025-02-257336Actual
303086845.002022-07-283176Actual
30671106.002024-09-267456Actual
2834550.002022-07-287736Budget
178879.002023-09-276926Actual
8638113177.002022-12-282176Actual
654351.002022-05-278746Actual
1797929.002023-09-278556Actual
1796820.002023-09-277156Actual
626109.002022-05-276746Actual
5074213.002022-09-277336Actual
13099101.002023-04-278366Actual
84731404.002022-12-286146Actual
148662806.002023-06-276136Actual
7470219.002022-11-277266Actual
6154220.002022-10-277726Actual
179936290.002023-09-276366Actual
284068.002024-07-279656Actual
277440.002022-07-286826Budget
1788850.002022-06-276156Budget
1174394.002023-03-276726Actual
1631100.002022-06-278416Budget
1685610.002023-08-276926Actual
20927361.002023-12-287716Actual
158441083237.002023-07-281136Actual
49611800.002022-09-276116Budget
3859256.002025-04-277136Actual
34012281.002024-12-276546Actual
4056164.002022-08-278156Actual
318148888.002024-10-265366Actual
2836233.002024-07-276946Actual
66055.002022-05-279446Actual
1652100.002022-06-276626Budget
13895293.002023-05-277746Actual
4105220.002022-08-277366Budget
401130.002022-08-278246Budget
499792.002022-09-278516Actual
524789.002022-09-278566Actual
149457978.002023-06-275466Actual
641104.002022-05-277846Actual
6137133.002022-10-276526Actual
414630604.002022-08-271976Actual
2900-168.002022-07-289146Actual
404596.002022-08-277456Actual
3058739.002024-09-266826Actual
2394755.002024-03-269026Actual
6266410.002022-10-278746Actual
519737737.002022-09-275266Actual
6108125.002022-10-277816Actual
645243.002022-05-278146Actual
3397692.002024-12-278926Actual
28392145.002024-07-277656Actual
13872251.002023-05-278136Actual
69550.002022-05-278356Budget
199374.002023-11-279626Actual
1057534.002023-02-256916Actual
26103106.002024-05-266556Actual
37390256.002025-03-277616Actual
518650.002022-09-278456Budget
18014246.002023-09-279066Actual
2607416411.002024-05-266046Actual
2837471.002024-07-278546Actual
28440682.002024-07-279766Actual
28359298.002024-07-276646Actual
8367480.002022-12-288716Budget
9456200.002023-01-256716Budget
1192613549.002023-03-275366Actual
229366.002024-02-258226Actual
1890233.002023-10-278426Actual
389565.002022-08-276826Actual
2104983416.002023-12-285666Actual
25095179100.002024-04-2610166Actual
7296-103.002022-11-279126Actual
966812.002023-01-258256Actual
3411522354.002024-12-273476Actual
1701380.002022-06-276636Budget
2747110.002022-07-288316Actual
328603326.002024-11-266136Actual
11848138.002023-03-277446Actual
768135.002022-05-279766Actual
834129.002022-12-286916Actual
1801947500.002023-09-279966Actual
36332297.002025-02-259046Actual
16917324.002023-08-278046Actual
30656151.002024-09-268946Actual
40724.002022-08-279656Actual
2831929.002024-07-278426Actual
7753998.002022-05-27876Actual
2733100.002022-07-287416Budget
1898012.002023-10-278256Actual
6109100.002022-10-277816Budget
6234200.002022-10-276546Budget
219732806.002024-01-256236Actual
36235144.002025-02-256816Actual
22008176.002024-01-257646Actual
9471159.002023-01-257816Actual
189210695.002022-06-279466Actual
22035144.002024-01-257756Actual
50592100.002022-09-276136Budget
9498750.002023-01-256226Budget
36413218562.002025-02-252976Actual
37528208.002025-03-277366Actual
29496163.002024-08-267836Actual
23054198.002024-02-258966Actual
18932378.002023-10-278736Actual
31865159458.002024-10-263176Actual
3640247881.002025-02-251376Actual
37465100.002025-03-276746Actual
751163776.002022-11-271476Actual
1691920.002023-08-278246Actual
12966211.002023-04-276646Actual
24040253.002024-03-266666Actual
1807100.002022-06-277656Budget
14838844.002023-06-276126Actual
1088623573.002023-02-254076Actual
519186.002022-09-278956Actual
1796559.002023-09-276756Actual
6382272800.002022-10-2710166Budget
1187456.002023-03-279446Actual
128598.002023-04-279616Actual
1300415997.002023-04-276056Actual
857318100.002022-12-286066Budget
3067949.002024-09-268456Actual
6208550.002022-10-278036Budget
2952688.002024-08-268346Actual
2206233.002024-01-256966Actual
2729955087.002024-06-261976Actual
499030.002022-09-278216Budget
30650209.002024-09-268146Actual
2870100.002022-07-286846Budget
288930.002022-07-288246Budget
1494729044.002023-06-275766Actual
3175141.002024-10-268236Actual
2101469.002023-12-288446Actual
3926-106.002022-08-279126Actual
38684332.002025-04-278166Actual
33937240.002024-12-277316Actual
28313139.002024-07-277726Actual
511820.002022-09-277146Actual
3923200.002022-08-278726Budget
6175139.002022-10-279226Actual
85718700.002022-12-285766Budget
1494323235.002023-06-275266Actual
11960117.002023-03-277866Actual
9482100.002023-01-258516Budget
21072340.002023-12-288766Actual
34003589.002024-12-278736Actual
20952134.002023-12-287426Actual
24076123244.002024-03-262176Actual
21966-78.002024-01-259126Actual
29451-299.002024-08-269116Actual
3912200.002022-08-278126Budget
3002380.002022-07-288766Budget
3291111264.002024-11-266056Actual
19019-239.002023-10-279166Actual
23907234.002024-03-267316Actual
28344440.002024-07-278136Actual
1183019016.002023-03-276046Actual
3636721429.002025-02-256066Actual
17949160.002023-09-278146Actual
340371070.002024-12-276256Actual
2845130.002022-07-288436Actual
21044181.002023-12-289056Actual
1997250.002023-11-276846Actual
190345976.002022-06-271476Actual
26061104.002024-05-267836Actual
1383381.002023-05-276626Actual
58470.002022-05-277136Budget
8454380.002022-12-288136Budget
27307147872.002024-06-263176Actual
1383855.002023-05-277326Actual
3639647500.002025-02-259966Actual
2093369.002023-12-288416Actual
22963305.002024-02-258136Actual
2402451.002024-03-268556Actual
6095100.002022-10-276816Budget
609860.002022-10-277116Budget
9617348.002023-01-258046Actual
2405654.002024-03-268566Actual
750302.002022-05-278166Actual
18899109.002023-10-278126Actual
249544621.002024-04-266026Actual
35198197.002025-01-257756Actual
15941811.002023-07-287666Actual
38612932.002025-04-276246Actual
636530.002022-10-278266Budget
2602464.002024-05-266626Actual
2098899.002023-12-288436Actual
3284697.002024-11-268126Actual
39386-105.002025-05-268576Actual
2609911.002024-05-269646Actual
18036157848.002023-09-272976Actual
318201497.002024-10-266266Actual
38651208.002025-04-278156Actual
3864259.002025-04-276856Actual
36313364.002025-02-256546Actual
1701333753.002023-08-273876Actual
2723548.002024-06-266856Actual
28369408.002024-07-278046Actual
33978-113.002024-12-279126Actual
1596586479.002023-07-281576Actual
4995103.002022-09-278416Actual
9597280.002023-01-256646Budget
10781200.002023-02-258156Budget
83311900.002022-12-286216Budget
25058137.002024-04-269256Actual
526551574.002022-09-271476Actual
725252334.002022-11-271226Actual
32999-33025.002024-11-264676Actual
2723721.002024-06-267156Actual
35236101.002025-01-258366Actual
10780300.002023-02-258056Actual
13026156.002023-04-277656Actual
405960.002022-08-278356Budget
130673868.002023-04-276366Actual
1301485.002023-04-276756Actual
10596104.002023-02-258416Actual
28349554.002024-07-278736Actual
9487283.002023-01-259016Actual
27173204.002024-06-269226Actual
20987115.002023-12-288336Actual
340608.002024-12-279656Actual
1579833.002023-07-287116Actual
25048164.002024-04-268056Actual
13962340.002023-05-278766Actual
7489100.002022-11-278366Budget
8570125100.002022-12-285666Budget
17974169.002023-09-278056Actual
28431111.002024-07-278366Actual
3186014681.002024-10-262276Actual
2203113.002024-01-257156Actual
12901176.002023-04-278726Actual
8442220.002022-12-287336Budget
504100.002022-05-278316Budget
17984148.002023-09-279256Actual
8617380.002022-12-288766Budget
287350.002022-07-287146Budget
2392311.002024-03-269616Actual
8433280.002022-12-286636Budget
36248120.002025-02-258516Actual
85188700.002022-12-286056Budget
17995210.002023-09-276666Actual
2906850.002022-07-286156Budget
33948520.002024-12-278716Actual
961593.002023-01-257846Actual
8616410.002022-12-288766Actual
172343.002022-06-278236Actual
162730.002022-06-278216Budget
32888297.002024-11-266546Actual
527687395.002022-09-273176Actual
7308280.002022-11-276536Budget
20004150.002023-11-277756Actual
11762100.002023-03-278126Budget
1803519018.002023-09-272876Actual
249801137408.002024-04-261036Actual
1997314.002023-11-276946Actual
210521136.002023-12-286266Actual
1792200.002022-06-276556Budget
1298830.002023-04-278246Budget
239326.002024-03-266926Actual
37496138.002025-03-277456Actual
2390540.002024-03-266916Actual
2495742.002024-04-266526Actual
9568200.002023-01-257836Budget
1295820600.002023-04-276046Budget
7390116.002022-11-278946Actual
666898.002022-05-276256Actual
1397795794.002023-05-271576Actual
13866158.002023-05-277336Actual
11711142.002023-03-277816Actual
20981249.002023-12-287636Actual
26156-306.002024-05-269166Actual
1887474.002023-10-278316Actual
19007755.002023-10-277666Actual
29501136.002024-08-268436Actual
3753534.002025-03-278266Actual
17859116.002023-09-276816Actual
229503061.002024-02-256236Actual
1791652.002023-09-277136Actual
37490174.002025-03-276656Actual
108657852.002023-02-25876Actual
24992130.002024-04-267436Actual
230744466.002024-02-252376Actual
9520280.002023-01-258026Budget
850870.002022-12-288546Budget
976624312.002023-01-253876Actual
4022-168.002022-08-279146Actual
28443325510.002024-07-27476Actual
35228210.002025-01-257366Actual
18877340.002023-10-278716Actual
26096313.002024-05-269046Actual
8624356.002022-12-289766Actual
2724650.002024-06-268356Actual
736423.002022-11-277146Actual
2880382.002022-07-287746Actual
24977-50.002024-04-269126Actual
631240.002022-10-278556Budget
34075174.002024-12-277266Actual
131102328.002023-04-279466Actual
21080255631.002023-12-2810166Actual
307483996551.002024-09-264376Actual
30647312.002024-09-267746Actual
30738244980.002024-09-262976Actual
36323109.002025-02-257846Actual
1635480.002022-06-278716Budget
2921120.002022-07-287356Budget
3522784.002025-01-257266Actual
37483-288.002025-03-279146Actual
9712103.002023-01-257466Actual
11836200.002023-03-276546Budget
2979431.002022-07-287266Actual
10637200.002023-02-258026Budget
8379807.002022-12-286226Actual
2291177.002024-02-258416Actual
219982177.002024-01-256146Actual
15866236.002023-07-288936Actual
8345300.002022-12-287316Budget
33946116.002024-12-278416Actual
1294236.002023-04-278236Actual
34057199.002024-12-279056Actual
7201539.002022-05-276166Actual
2392954.002024-03-266626Actual
12919380.002023-04-276636Budget
18898176.002023-10-278026Actual
21054162.002023-12-286566Actual
10639130.002023-02-258126Actual
21981188.002024-01-257436Actual
8536120.002022-12-287356Budget
1389130.002023-05-277146Actual
967434.002023-01-258556Actual
293074.002022-07-287856Actual
2954215.002024-08-266956Actual
13931154.002023-05-279056Actual
23962162.002024-03-267336Actual
11863100.002023-03-278346Budget
15907186.002023-07-287456Actual
24039279.002024-03-266566Actual
3634259.002025-02-256856Actual
1284431.002023-04-278216Actual
1727135.002022-06-278436Actual
28395320.002024-07-278056Actual
21082328481.002023-12-28676Actual
38568212.002025-04-277726Actual
2494096.002024-04-267816Actual
26084105.002024-05-267446Actual
1197178.002023-03-278466Actual
5011650.002022-09-276226Budget
15868-290.002023-07-289136Actual
17866125.002023-09-277816Actual
189391419.002023-10-276146Actual
1481679.002023-06-276816Actual
317869.002024-10-269646Actual
11879788.002023-03-276156Actual
1302980.002023-04-277856Budget
32966448.002024-11-269066Actual
11835257.002023-03-276546Actual
52021800.002022-09-275466Budget
149516506.002023-06-276366Actual
725087.002022-11-279416Actual
8500200.002022-12-288146Budget
8594220.002022-12-287366Budget
2868152.002022-07-286746Actual
16826315.002023-08-276616Actual
10579220.002023-02-257316Budget
32807335.002024-11-266516Actual
11709515.002023-03-277716Actual
3298632302.002024-11-262476Actual
31831879.002024-10-267666Actual
526214391.002022-09-27776Actual
2204234.002024-01-258556Actual
11905127.002023-03-278156Actual
149425.002023-06-279656Actual
38371800.002022-08-276116Budget
19048110117.002023-10-273976Actual
1829-70.002022-06-279156Actual
1072160.002023-02-257146Budget
12954328.002023-04-279236Actual
394488.002022-08-276836Actual
3864280.002022-08-278116Budget
1313825020.002023-04-273876Actual
7332380.002022-11-278136Budget
37569182333.002025-03-273776Actual
6350220.002022-10-277366Budget
15805279.002023-07-288116Actual
56923000.002022-05-276036Budget
1384064.002023-05-277626Actual
53416.002022-05-277126Actual
4751040.002022-05-276216Actual
970520.002023-01-256966Actual
9570648.002023-01-258036Actual
3525655087.002025-01-251976Actual
293620.002022-07-288256Budget
36306484.002025-02-259036Actual
524590.002022-09-278466Budget
16892308.002023-08-278136Actual
13956397.002023-05-278066Actual
24063655.002024-03-269766Actual
11941322.002023-03-276666Actual
415522906.002022-08-273276Actual
9608137.002023-01-257446Actual
31811259.002024-10-269256Actual
1288655.002023-04-277826Actual
845540.002022-12-288236Budget
7331401.002022-11-278136Actual
614640.002022-10-277126Budget
3864985.002025-04-277856Actual
1997419.002023-11-277146Actual
3287537.002024-11-268236Actual
12840513.002023-04-278016Actual
23990151.002024-03-267646Actual
339851483.002024-12-276236Actual
13112247.002023-04-279766Actual
7339100.002022-11-278536Budget
51051685.002022-09-276146Actual
2816380.002022-07-286536Budget
1889748.002023-10-277826Actual
30619123.002024-09-267436Actual
11757248.002023-03-277726Actual
12888200.002023-04-278026Budget
616210.002022-10-278226Budget
2616864054.002024-05-261576Actual
8467-221.002022-12-289136Actual
12932280.002023-04-277636Budget
25018108.002024-04-267446Actual
1061978.002023-02-256726Actual
3526722649.002025-01-253476Actual
2614919.002024-05-268266Actual
6246100.002022-10-277446Budget
3071025.002024-09-268266Actual
32819394.002024-11-268116Actual
1579680.002023-07-286816Actual
18021379360.002023-09-27476Actual
26187350000.002024-05-264276Actual
7319220.002022-11-277336Budget
86403402.002022-12-282376Actual
13906-169.002023-05-279146Actual
746682.002022-11-276866Actual
3913177.002022-08-278126Actual
3640517287.002025-02-251876Actual
16839111.002023-08-278316Actual
2959912816.002024-08-26776Actual
51495.002022-09-279646Actual
9514102.002023-01-257626Actual
11741100.002023-03-276626Budget
37470132.002025-03-277446Actual
31796124.002024-10-267356Actual
32897364.002024-11-267746Actual
35172302.002025-01-257746Actual
37540263.002025-03-278966Actual
13071223.002023-04-276666Actual
1999749.002023-11-276756Actual
5261486547.002022-09-27676Actual
1493315.002023-06-278256Actual
1790630.002022-06-276256Actual
32923210.002024-11-267756Actual
31765186.002024-10-266646Actual
25080111.002024-04-267866Actual
2843911.002024-07-279666Actual
2092231.002023-12-286916Actual
1710190.002022-06-277336Actual
514152.002022-09-278546Actual
23973416.002024-03-268736Actual
4023280.002022-08-279246Actual
16834432.002023-08-277716Actual
3870340642.002025-04-271476Actual
5281117406.002022-09-273776Actual
8468368.002022-12-289236Actual
3519158.002025-01-256756Actual
38719186022.002025-04-273776Actual
30624353.002024-09-268136Actual
65367.002022-05-278546Actual
2603818.002024-05-268426Actual
26172180130.002024-05-262176Actual
79114553.002022-05-273476Actual
220878956.002024-01-25776Actual
12869100.002023-04-276626Budget
3521719340.002025-01-256066Actual
738280.002022-11-278346Budget
2886280.002022-07-288146Budget
7843402.002022-05-272376Actual
1602286.002022-06-276516Actual
1896866.002023-10-276656Actual
13022127.002023-04-277356Actual
67718.002022-05-277156Actual
2103958.002023-12-288356Actual
13930101.002023-05-278956Actual
15807100.002023-07-288316Actual
1893815371.002023-10-276046Actual
118779598.002023-03-276056Actual
834270.002022-12-287116Budget
590310.002022-05-277636Actual
7388410.002022-11-278746Actual
40815572.002022-08-275766Actual
16943211.002023-08-278056Actual
339626.002024-12-276926Actual
179596.002023-09-279646Actual
33956855.002024-12-276126Actual
2949944.002024-08-268236Actual
28416343.002024-07-276566Actual
7338117.002022-11-278436Actual
37458512.002025-03-279236Actual
329382709.002024-11-265366Actual
20924181.002023-12-287316Actual
261321870.002024-05-266166Actual
1187611800.002023-03-276056Budget
106109508.002023-02-256026Actual
20049326.002023-11-279266Actual
3871131361.002025-04-272476Actual
3637389.002025-02-256766Actual
9736-136.002023-01-259166Actual
2201322.002024-01-258246Actual
14824412.002023-06-278016Actual
13971324618.002023-05-27476Actual
527818275.002022-09-273376Actual
55240.002022-05-278326Budget
17964116.002023-09-276656Actual
1815200.002022-06-278156Budget
4096100.002022-08-276766Budget
16983205.002023-08-278966Actual
16880449.002023-08-276536Actual
51838012.002022-05-271226Actual
12990112.002023-04-278346Actual
1685716.002023-08-277126Actual
8365122.002022-12-288516Actual
78613715.002022-05-272876Actual
17894140.002023-09-278026Actual
1303860.002023-04-278356Budget
10581100.002023-02-257416Budget
3878-202.002022-08-279116Actual
9619215.002023-01-258146Actual
169051328.002023-08-276246Actual
28348130.002024-07-278536Actual
3744280.002025-03-277136Actual
5242100.002022-09-278366Budget
10702381.002023-02-259236Actual
2768112.002022-07-286526Actual
27282416.002024-06-268766Actual
17389.002022-06-279636Actual
250996965.002024-04-26876Actual
118781300.002023-03-276156Budget
38689451.002025-04-278766Actual
3639411.002025-02-259666Actual
19994793.002023-11-276256Actual
29513203.002024-08-266646Actual
272636567.002024-06-266366Actual
41459604.002022-08-271876Actual
282670.002022-07-287136Budget
38630312.002025-04-278746Actual
2956112838.002024-08-265266Actual
350811264.002025-01-256216Actual
1756220.002022-06-277346Budget
35116157.002025-01-257426Actual
2195467.002024-01-257626Actual
2897380.002022-07-288746Budget
1076542.002023-02-256856Actual
21991416.002024-01-258736Actual
16876781963.002023-08-271136Actual
24956284.002024-04-266226Actual
303561833.002022-07-283776Actual
18978186.002023-10-278056Actual
10700286.002023-02-259036Actual
19932151.002023-11-278726Actual
1484347.002023-06-276826Actual
3285272.002024-11-268926Actual
2832345.002022-07-287636Actual
16940107.002023-08-277656Actual
29443319.002024-08-268116Actual
15810378.002023-07-288716Actual
74771051.002022-11-277666Actual
1398828332.002023-05-273276Actual
19954495.002023-11-278036Actual
29498421.002024-08-268136Actual
497147.002022-05-277816Actual
24939333.002024-04-267716Actual
1500131298.002023-06-273876Actual
3625558234.002025-02-251226Actual
13116110379.002023-04-27476Actual
18949131.002023-10-277646Actual
36360313.002025-02-259256Actual
8437100.002022-12-286836Budget
853340.002022-12-287156Budget
19906196.002023-11-278916Actual
3177493.002024-10-267846Actual
2784127.002022-07-287726Actual
13045103.002023-04-278956Actual
1389019.002023-05-276946Actual
9618200.002023-01-258146Budget
864520237.002022-12-283276Actual
951880.002023-01-257826Budget
3523787.002025-01-258466Actual
24060-159.002024-03-269166Actual
29851400.002022-07-287666Budget
158174922.002023-07-286026Actual
1179880.002023-03-277136Budget
976121571.002023-01-253276Actual
2844147500.002024-07-279966Actual
7368200.002022-11-277446Budget
56429.002022-05-279426Actual
7191500.002022-05-276166Budget
375142007.002025-03-275466Actual
6399121422.002022-10-272976Actual
108743367.002023-02-252376Actual
8524241.002022-12-286556Actual
10855319.002023-02-259266Actual
72994.002022-11-279626Actual
4093200.002022-08-276666Budget
3073155087.002024-09-261976Actual
5013113.002022-09-276526Actual
8432325.002022-12-286636Actual
9582585.002023-01-258736Actual
23966127.002024-03-267836Actual
17957-138.002023-09-279146Actual
2008119810.002023-11-2710076Actual
19978246.002023-11-277746Actual
8603129.002022-12-287866Actual
8643120090.002022-12-282976Actual
148624.002023-06-279626Actual
275188.002022-07-288516Actual
31757489.002024-10-269036Actual
21019-198.002023-12-289146Actual
27190155.002024-06-267836Actual
1693722.002023-08-277156Actual
17914126.002023-09-276836Actual
11739200.002023-03-276526Budget
250594.002024-04-269656Actual
48522.002022-05-276916Actual
1064350.002023-02-258326Budget
721943.002022-11-276916Actual
1383530.002023-05-276826Actual
10611950.002023-02-256126Budget
18959110.002023-10-278946Actual
21920234.002024-01-256616Actual
4043110.002022-08-277356Budget
1783257.002022-06-279246Actual
62301752.002022-10-276146Actual
13905211.002023-05-279046Actual
19024180483.002023-10-2710166Actual
855362.002022-12-288456Actual
26136187.002024-05-266666Actual
5145123.002022-09-279046Actual
4065234.002022-08-278756Actual
2095541.002023-12-287826Actual
3871539629.002025-04-273276Actual
72092190.002022-11-276216Actual
12833100.002023-04-277416Budget
169545.002023-08-279656Actual
14860-89.002023-06-279126Actual
37489191.002025-03-276556Actual
403755.002022-08-276756Actual
36234190.002025-02-256716Actual
290410400.002022-07-286056Actual
502340.002022-09-277126Budget
3868534.002025-04-278266Actual
7248-218.002022-11-279116Actual
1299299.002023-04-278446Actual
3931345147.002022-08-271136Actual
30697270.002024-09-266666Actual
3409211.002024-12-279666Actual
3749319.002025-03-276956Actual
166965.002022-06-277826Actual
2496539.002024-04-267626Actual
1490718.002023-06-278246Actual
38532442.002025-04-276516Actual
1830117.002022-06-279256Actual
75331.002022-05-278266Actual
20080-15728.002023-11-274676Actual
129601900.002023-04-276146Budget
16872-67.002023-08-279126Actual
2616047500.002024-05-269966Actual
3867652.002025-04-277166Actual
7472157.002022-11-277366Actual
284088295.002024-07-275366Actual
2209026055.002024-01-251476Actual
3410455087.002024-12-271976Actual
505231.002022-09-279426Actual
16957258.002023-08-275466Actual
13923246.002023-05-278056Actual
6280138.002022-10-276556Actual
239254671.002024-03-266026Actual
19988218.002023-11-279046Actual
15982109868.002023-07-283976Actual
40744000.002022-08-275266Budget
738674.002022-11-278546Actual
5218100.002022-09-276766Budget
3516720.002025-01-256946Actual
37421115.002025-03-278126Actual
527934058.002022-09-273476Actual
2820200.002022-07-286736Budget
2199611.002024-01-259636Actual
2725510233.002024-06-265266Actual
139088.002023-05-279646Actual
733440.002022-11-278236Budget
35182270.002025-01-259046Actual
1996618812.002023-11-276046Actual
3407322.002024-12-276966Actual
1499319810.002023-06-272876Actual
29558-147.002024-08-269156Actual
4031550.002022-08-276256Budget
1065829601.002023-02-256036Actual
260277.002024-05-266926Actual
3182625.002024-10-266966Actual
3746721.002025-03-276946Actual
1888116.002022-06-278966Actual
130505.002023-04-279656Actual
844065.002022-12-287136Actual
31842346.002024-10-269066Actual
75178239.002022-11-272276Actual
1671200.002022-06-278026Budget
374352643.002025-03-276136Actual
18337300.002022-06-275266Actual
94482100.002023-01-256116Budget
1077088.002023-02-257356Actual
15813-252.002023-07-289116Actual
3291671.002024-11-266756Actual
54561.002022-05-277826Actual
28405310.002024-07-279256Actual
62291500.002022-10-276146Budget
19939586074.002023-11-271136Actual
855540.002022-12-288556Budget
14888-274.002023-06-279136Actual
626591.002022-10-278546Actual
3886964.002022-08-276126Actual
1687055.002023-08-278926Actual
11950380.002023-03-277266Budget
11838200.002023-03-276646Budget
7244527.002022-11-278716Actual
8458140.002022-12-288336Actual
1882100.002022-06-278466Budget
29539132.002024-08-266656Actual
609168.002022-05-278936Actual
16836499.002023-08-278016Actual
97477998.002023-01-25876Actual
25106120484.002024-04-262176Actual
329121387.002024-11-266156Actual
38543515.002025-04-278016Actual
685243.002022-05-277756Actual
2099512.002023-12-289636Actual
1700213.002022-06-276636Actual
230331510.002024-02-256266Actual
38603123.002025-04-278536Actual
11940355.002023-03-276566Actual
24937151.002024-04-267416Actual
3990105.002022-08-276746Actual
22906102.002024-02-257816Actual
1608100.002022-06-276816Budget
14939178.002023-06-279056Actual
28277480.002024-07-276516Actual
288829.002022-07-288246Actual
2200539.002024-01-257146Actual
1694513.002023-08-278256Actual
6222276.002022-10-279036Actual
4034101.002022-08-276656Actual
31776228.002024-10-268146Actual
21055148.002023-12-286666Actual
129123000.002023-04-276136Budget
1062440.002023-02-257126Budget
14941238.002023-06-279256Actual
1491713689.002023-06-276056Actual
1888410649.002023-10-276026Actual
13021110.002023-04-277356Budget
1690444008.002022-06-271036Actual
3296913.002024-11-269666Actual
25022291.002024-04-268046Actual
2957437.002024-08-266966Actual
517680.002022-09-277856Budget
1789587.002023-09-278126Actual
13814389.002023-05-277716Actual
130037.002023-04-279646Actual
637090.002022-10-278566Budget
5171131.002022-09-277656Actual
6313234.002022-10-278756Actual
20965-77.002023-12-289126Actual
17867509.002023-09-278016Actual
630860.002022-10-278356Budget
33931370.002024-12-276516Actual
9480123.002023-01-258416Actual
3408578.002024-12-278466Actual
15954326.002023-07-289266Actual
8446280.002022-12-287636Budget
2608767.002024-05-267846Actual
10850380.002023-02-258766Budget
13919141.002023-05-277456Actual
842427560.002022-12-286036Actual
14931242.002023-06-278056Actual
1913144108.002022-06-272976Actual
7404100.002022-11-276656Budget
407137.002022-08-279456Actual
3938280.002022-08-276536Budget
406773.002022-08-278956Actual
18998200.002023-10-276566Actual
37420186.002025-03-278026Actual
13817295.002023-05-278116Actual
190279905.002023-10-27776Actual
7371200.002022-11-277646Budget
405716.002022-08-278256Actual
30657232.002024-09-269046Actual
38673160.002025-04-276766Actual
2716837.002024-06-268526Actual
13830668.002023-05-276126Actual
856811240.002022-12-285366Actual
514480.002022-09-278946Actual
20992352.002023-12-289036Actual
1580629.002023-07-288216Actual
16976433.002023-08-278066Actual
19975103.002023-11-277346Actual
3870012993.002025-04-27776Actual
411830.002022-08-278266Budget
1499830421.002023-06-273476Actual
11727249.002023-03-279016Actual
1593617.002023-07-286966Actual
389486.002022-08-276726Actual
1056123442.002023-02-256016Actual
638344.002022-05-277746Actual
1767380.002022-06-278046Budget
7416100.002022-11-277456Budget
35120204.002025-01-258026Actual
20973318.002023-12-286536Actual
18934336.002023-10-279036Actual
24082111416.002024-03-263176Actual

Generated 2025-06-26 16:54:10.455 UTC