[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1713   

6975 items

NOTE: Only 1000 elements of total 6975 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13913137.002023-05-286656Actual
3750220.002025-03-288256Actual
34032-257.002024-12-289146Actual
23047425.002024-02-268066Actual
11978-144.002023-03-289166Actual
29500153.002024-08-278336Actual
29449243.002024-08-278916Actual
33992221.002024-12-287336Actual
7497169.002022-11-289066Actual
2876170.002022-07-297446Actual
36257783.002025-02-266126Actual
259951017.002024-05-276216Actual
16915267.002023-08-287746Actual
5189200.002022-09-288756Budget
9743201253.002023-01-2610166Actual
3185110832.002024-10-27776Actual
19995104.002023-11-286556Actual
2511526574.002024-04-273476Actual
7271131.002022-11-287326Actual
17931-319.002023-09-289136Actual
2715446.002024-06-276726Actual
6256313.002022-10-288146Actual
741798.002022-11-287656Actual
8477332.002022-12-296546Actual
1895647.002023-10-288446Actual
396440.002022-08-288236Budget
2407710603.002024-03-272276Actual
11850195.002023-03-287646Actual
29665392.002022-07-296366Actual
1695090.002023-08-288956Actual
2713829.002024-06-278216Actual
3292462.002024-11-277856Actual
9578100.002023-01-268436Budget
1631100.002022-06-288416Budget
1176862.002023-03-288426Actual
1895555.002023-10-288346Actual
35101327.002025-01-269016Actual
1484683.002023-06-287326Actual
1062259.002023-02-266826Actual
3641227704.002025-02-262876Actual
22954146.002024-02-266836Actual
30696297.002024-09-276566Actual
28458242580.002024-07-282976Actual
2840055.002024-07-288556Actual
19898104.002023-11-287816Actual
292040.002022-07-297156Budget
29504.002022-07-299656Actual
229492755.002024-02-266136Actual
2291271.002024-02-268516Actual
362302502.002025-02-266116Actual
1188929.002023-03-286856Actual
35094299.002025-01-268116Actual
8431280.002022-12-296536Budget
7367220.002022-11-287346Budget
41417497.002022-08-28876Actual
297750.002022-07-297166Budget
27135127.002024-06-277816Actual
105661924.002023-02-266216Actual
261341422.002024-05-276366Actual
3179364.002024-10-276856Actual
295766400.002022-07-295666Budget
2197837.002024-01-266936Actual
1485046.002023-06-287826Actual
20981249.002023-12-297636Actual
4003280.002022-08-287746Budget
12990112.002023-04-288346Actual
72072190.002022-11-286116Actual
15866236.002023-07-298936Actual
107091300.002023-02-266246Budget
1699636988.002023-08-281476Actual
3397692.002024-12-288926Actual
756100.002022-05-288466Budget
18960169.002023-10-289046Actual
1174930.002023-03-287126Actual
31685200.002024-10-276716Actual
3871131361.002025-04-282476Actual
1852280.002022-06-286566Budget
3186014681.002024-10-272276Actual
2402451.002024-03-278556Actual
1582630.002023-07-297326Actual
179670.002022-06-286756Budget
188088.002022-06-288366Actual
35145314.002025-01-267636Actual
3912200.002022-08-288126Budget
853050.002022-12-296856Budget
3409447500.002024-12-289966Actual
210231163.002023-12-296156Actual
1086663019.002023-02-261376Actual
329366.002024-11-279656Actual
592550.002022-05-287736Budget
2407439785.002024-03-271976Actual
11984451651.002023-03-2810166Actual
14960144.002023-06-287466Actual
10671200.002023-02-266836Budget
55736.002022-05-288526Actual
163388.002022-06-288516Actual
6133898.002022-10-286126Actual
9642100.002023-01-266556Budget
616750.002022-10-288426Budget
289581.002022-07-298546Actual
17975104.002023-09-288156Actual
854360.002022-12-297856Budget
159243147.002023-07-295366Actual
28361112.002024-07-286846Actual
497423.002022-09-287116Actual
32841167.002024-11-277426Actual
329379483.002024-11-275266Actual
4995103.002022-09-288416Actual
36290151.002025-02-266836Actual
1788630.002023-09-286826Actual
10571200.002023-02-266716Budget
1078560.002023-02-268356Budget
1187611800.002023-03-286056Budget
35090225.002025-01-267616Actual
25019113.002024-04-277646Actual
1867144.002022-06-287466Actual
524590.002022-09-288466Budget
6250372.002022-10-287746Actual
300190.002022-07-298566Budget
36414166450.002025-02-263176Actual
22018150.002024-01-268946Actual
30239507.002022-07-292076Actual
2959912816.002024-08-27776Actual
10603240.002023-02-269016Actual
2401073.002024-03-276756Actual
7339100.002022-11-288536Budget
2840914164.002024-07-285466Actual
38598685.002025-04-288036Actual
2988146.002022-07-297866Actual
2507327.002024-04-276966Actual
32966448.002024-11-279066Actual
85188700.002022-12-296056Budget
1297123.002023-04-286946Actual
20999222.002023-12-296546Actual
24003320.002024-03-279246Actual
9555117.002023-01-266836Actual
7378200.002022-11-288146Budget
7259200.002022-11-286526Budget
32858661370.002024-11-271136Actual
518650.002022-09-288456Budget
2948325786.002024-08-276036Actual
736423.002022-11-287146Actual
16940107.002023-08-287656Actual
3171674.002024-10-277326Actual
25046154.002024-04-277756Actual
37418186.002025-03-287726Actual
29494299.002024-08-277636Actual
5152950.002022-09-286156Budget
1172190.002023-03-288416Budget
25054151.002024-04-278756Actual
1684188.002023-08-288516Actual
2611748.002024-05-278356Actual
7276200.002022-11-287726Budget
731598.002022-11-286836Actual
7400601.002022-11-286256Actual
9579111.002023-01-268536Actual
2845155087.002024-07-281976Actual
9618200.002023-01-268146Budget
10827120.002023-02-267266Actual
2407275396.002024-03-271576Actual
2204489.002024-01-268956Actual
55530.002022-05-288426Budget
10653127.002023-02-269226Actual
387233705947.002025-04-284376Actual
14902116.002023-06-287646Actual
966710.002023-01-268256Budget
1590296.002023-07-296756Actual
3749428.002025-03-287156Actual
1201023350.002023-03-284076Actual
35130204.002025-01-269226Actual
15868-290.002023-07-299136Actual
30569344.002024-09-278116Actual
7358372.002022-11-286646Actual
23919231.002024-03-278916Actual
634760.002022-10-287166Budget
6171200.002022-10-288726Budget
13094289.002023-04-288166Actual
29598442660.002024-08-27676Actual
2932200.002022-07-298056Budget
3626232.002025-02-266826Actual
6358101.002022-10-287866Actual
1062080.002023-02-266726Budget
1384725.002023-05-288426Actual
396339.002022-08-288236Actual
1174721.002023-03-286926Actual
293620.002022-07-298256Budget
10675300.002023-02-267336Budget
1642114378.002022-06-281226Actual
414630604.002022-08-281976Actual
5011650.002022-09-286226Budget
2841098035.002024-07-285666Actual
230321941.002024-02-266166Actual
388083.002022-08-289416Actual
1705200.002022-06-286836Budget
13952138.002023-05-287466Actual
864215696.002022-12-292876Actual
502576.002022-09-287326Actual
389940.002022-08-287126Budget
631562.002022-10-288956Actual
525747500.002022-09-289966Actual
1746410.002022-06-286546Actual
8433280.002022-12-296636Budget
31773302.002024-10-277746Actual
18899109.002023-10-288126Actual
3927176.002022-08-289226Actual
34081426.002024-12-288066Actual
9541588422.002023-01-261136Actual
864117074.002022-12-292476Actual
3176115461.002024-10-276046Actual
16893.002022-06-289626Actual
10586140.002023-02-267816Actual
2100435.002023-12-297146Actual
3634316.002025-02-266956Actual
71717108.002022-05-286066Actual
8492211.002022-12-297646Actual
200508.002023-11-289666Actual
130505.002023-04-289656Actual
3526633902.002025-01-263376Actual
502340.002022-09-287126Budget
1284431.002023-04-288216Actual
13080380.002023-04-287266Budget
149181685.002023-06-286156Actual
3887857.002022-08-286226Actual
277251.002022-07-296726Actual
639310084.002022-10-282076Actual
18898176.002023-10-288026Actual
2093465.002023-12-298516Actual
6104228.002022-10-287616Actual
5085380.002022-09-288136Budget
375204876.002025-03-286366Actual
28366208.002024-07-287646Actual
1192613549.002023-03-285366Actual
86379315.002022-12-292076Actual
18022355787.002023-09-28676Actual
3752532.002025-03-286966Actual
38645116.002025-04-287356Actual
303323947.002022-07-293476Actual
1589052.002023-07-298546Actual
5653.002022-05-289626Actual
7346360.002022-11-289236Actual
13994103375.002023-05-283976Actual
3863615018.002025-04-286056Actual
681148.002022-05-287456Actual
383522464.002022-08-286016Actual
117318.002023-03-289616Actual
11960117.002023-03-287866Actual
742950.002022-11-288356Budget
11750120.002023-03-287326Budget
13933206.002023-05-289256Actual
24045322.002024-03-277266Actual
1826200.002022-06-288756Budget
1288294.002023-04-287626Actual
250683761.002024-04-276366Actual
2498922.002024-04-276936Actual
18896154.002023-10-287726Actual
1282854.002023-04-287116Actual
3751725095.002025-03-286066Actual
16881408.002023-08-286636Actual
1296982.002023-04-286846Actual
7223300.002022-11-287316Budget
18682135.002022-06-287666Actual
1188574.002023-03-286656Actual
3014189356.002022-07-29476Actual
3867535.002025-04-286966Actual
55346.002022-05-288326Actual
1893094.002023-10-288436Actual
3283660.002024-11-276726Actual
13951142.002023-05-287366Actual
271232806.002024-06-276116Actual
14894113.002023-06-286546Actual
1200322461.002023-03-283276Actual
28285309.002024-07-287616Actual
2301376.002024-02-267856Actual
23999302.002024-03-278746Actual
23045333.002024-02-267766Actual
24041125.002024-03-276766Actual
965463.002023-01-267356Actual
581200.002022-05-286836Budget
250336.002024-04-279646Actual
2755224.002022-07-299016Actual
7460234.002022-11-286566Actual
838917.002022-12-296926Actual
2208938663.002024-01-261376Actual
7369179.002022-11-287446Actual
159714378.002023-07-292376Actual
3174228.002024-10-276936Actual
3180317.002024-10-278256Actual
967884.002023-01-269056Actual
260205912.002024-05-276026Actual
96838050.002023-01-265266Actual
97141159.002023-01-267666Actual
13048210.002023-04-289256Actual
3405449.002024-12-288556Actual
261011279.002024-05-276156Actual
2845017287.002024-07-281876Actual
35140167.002025-01-266836Actual
6209406.002022-10-288136Actual
37534332.002025-03-288166Actual
11805620.002023-03-287736Actual
3756730180.002025-03-283476Actual
34023421.002024-12-288046Actual
3511592.002025-01-267326Actual
28437-311.002024-07-289166Actual
24938186.002024-04-277616Actual
1287512.002023-04-286926Actual
499690.002022-09-288516Budget
9694901.002023-01-266266Actual
374321969652.002025-03-281036Actual
1862550.002022-06-287266Budget
3059081.002024-09-277326Actual
230589.002024-02-269666Actual
3171518.002024-10-277126Actual
178879.002023-09-286926Actual
27199526.002024-06-279036Actual
2946140.002024-08-276826Actual
9599101.002023-01-266746Actual
29523400.002024-08-278046Actual
17881910.002023-09-286126Actual
12984497.002023-04-288046Actual
7330648.002022-11-288036Actual
13955102.002023-05-287866Actual
9484480.002023-01-268716Budget
9473550.002023-01-268016Budget
33978-113.002024-12-289126Actual
522624.002022-05-286126Actual
30591108.002024-09-277426Actual
1390159.002023-05-288446Actual
1181440.002023-03-288236Budget
86532510717.002022-12-294376Actual
1295722604.002023-04-286046Actual
860832.002022-12-298266Actual
2730526607.002024-06-272876Actual
38699406425.002025-04-28676Actual
9660200.002023-01-267756Budget
165814.002022-06-287126Actual
1395988.002023-05-288366Actual
4112150.002022-08-287866Actual
1802634511.002023-09-281476Actual
37524110.002025-03-286866Actual
7474100.002022-11-287466Budget
3072147500.002024-09-279966Actual
3891170.002022-08-286626Actual
8453406.002022-12-298136Actual
657165.002022-05-289046Actual
169041992.002023-08-286146Actual
38683536.002025-04-288066Actual
20046159.002023-11-288966Actual
3284929.002024-11-278426Actual
19935-87.002023-11-289126Actual
2103958.002023-12-298356Actual
29594662.002024-08-279766Actual
1388210.002023-05-289636Actual
6140100.002022-10-286626Budget
35196117.002025-01-267456Actual
2192996.002024-01-267816Actual
8361153.002022-12-298316Actual
4106100.002022-08-287466Budget
1796820.002023-09-287156Actual
1904728844.002023-10-283876Actual
1310381.002023-04-288566Actual
15953-195.002023-07-299166Actual
725087.002022-11-289416Actual
13032351.002023-04-288056Actual
96965233.002023-01-266366Actual
739462.002022-11-289446Actual
175550.002022-06-287146Budget
7470219.002022-11-287266Actual
11724468.002023-03-288716Actual
399431.002022-08-287146Actual
640121794.002022-10-283276Actual
5009850.002022-09-286126Budget
32833690.002024-11-276226Actual
2297415973.002024-02-266046Actual
704109.002022-05-289056Actual
3513428159.002025-01-266036Actual
37399485.002025-03-288716Actual
1683200.002022-06-288726Budget
13131125424.002023-04-282976Actual
14871134.002023-06-286836Actual
340608.002024-12-289656Actual
3405351.002024-12-288456Actual
19955306.002023-11-288136Actual
1384822.002023-05-288526Actual
22970306.002024-02-269036Actual
862547500.002022-12-299966Actual
30629520.002024-09-278736Actual
2719343.002024-06-278236Actual
28293109.002024-07-288516Actual
22907400.002024-02-268016Actual
2838816.002024-07-286956Actual
4053265.002022-08-288056Actual
28419118.002024-07-286866Actual
2962138428.002024-08-274076Actual
12951160.002023-04-288936Actual
1581510.002023-07-299616Actual
9475380.002023-01-268116Budget
1691130.002023-08-287146Actual
3757526607.002025-03-2810076Actual
3870262792.002025-04-281376Actual
2006112485.002023-11-281876Actual
27160104.002024-06-277626Actual
12963232.002023-04-286546Actual
14836126504.002023-06-281226Actual
1199430604.002023-03-281976Actual
736540.002022-11-287146Budget
52126100.002022-09-286366Budget
20926200.002023-12-297616Actual
509494.002022-09-288536Actual
6220585.002022-10-288736Actual
752738848.002022-11-283776Actual
744311817.002022-11-285266Actual
2108548779.002023-12-291376Actual
297540.002022-07-296966Actual
4120137.002022-08-288366Actual
38558785.002025-04-286226Actual
29443319.002024-08-278116Actual
38546106.002025-04-288316Actual
9734111.002023-01-268966Actual
1794118.002022-06-286656Actual
752636770.002022-11-283576Actual
1988521700.002023-11-286016Actual
7402125.002022-11-286556Actual
6203480.002022-10-287736Budget
15900214.002023-07-296556Actual
10669200.002023-02-266736Budget
22914179.002024-02-268916Actual
2845414978.002024-07-282276Actual
32890135.002024-11-276746Actual
5228104.002022-09-287466Actual
2297312.002024-02-269636Actual
13839150.002023-05-287426Actual
32814148.002024-11-277416Actual
24076123244.002024-03-272176Actual
2495742.002024-04-276526Actual
200664422.002023-11-282376Actual
1701819810.002023-08-2810076Actual
73550.002022-05-287166Budget
411830.002022-08-288266Budget
7323293.002022-11-287636Actual
11729332.002023-03-289216Actual
3632972.002025-02-268546Actual
190263270.002022-06-281376Actual
148672806.002023-06-286236Actual
630514.002022-10-288256Actual
2945462969.002024-08-271226Actual
85781100.002022-12-296266Budget
4007380.002022-08-288046Budget
974147500.002023-01-269966Actual
394488.002022-08-286836Actual
968610062.002023-01-265366Actual
341212791099.002024-12-284376Actual
27139104.002024-06-278316Actual
1697073.002023-08-287266Actual
281123000.002022-07-296036Budget
63150.002022-05-287146Budget
8398200.002022-12-297726Budget
1060858521.002023-02-261226Actual
23988109.002024-03-277346Actual
1078860.002023-02-268456Budget
946170.002023-01-267116Budget
20034148.002023-11-287366Actual
27200-421.002024-06-279136Actual
30568557.002024-09-278016Actual
260492465.002024-05-276136Actual
189401419.002023-10-286246Actual
11969100.002023-03-288366Budget
22033123.002024-01-267456Actual
1189212.002023-03-287156Actual
95941400.002023-01-266246Budget
6333741.002022-10-286266Actual
70736.002022-05-289456Actual
1313825020.002023-04-283876Actual
1182791.002023-03-289436Actual
1803922060.002023-09-283376Actual
29611500.002022-07-296166Budget
13824348.002023-05-289016Actual
21985533.002024-01-268036Actual
30584109.002024-09-276526Actual
9458152.002023-01-266816Actual
13921222.002023-05-287756Actual
34076154.002024-12-287366Actual
528100.002022-05-286626Budget
35117102.002025-01-267626Actual
200791686925.002023-11-284376Actual
2837378.002024-07-288446Actual
7399950.002022-11-286156Budget
616210.002022-10-288226Budget
21944568.002024-01-266126Actual
240372247.002024-03-276266Actual
287223.002022-07-297146Actual
1583839.002023-07-298926Actual
2719280.002022-07-296516Budget
10772100.002023-02-267456Budget
1794053.002023-09-286846Actual
84263300.002022-12-296136Budget
239502.002024-03-279626Actual
190630604.002022-06-281976Actual
3635460.002025-02-268456Actual
1305659200.002023-04-285466Budget
28431111.002024-07-288366Actual
2100992.002023-12-297846Actual
3634983.002025-02-267856Actual
7201539.002022-05-286166Actual
18007249.002023-09-288166Actual
1394772.002023-05-286866Actual
2886280.002022-07-298146Budget
259941695.002024-05-276116Actual
24063655.002024-03-279766Actual
24985217.002024-04-276536Actual
35091405.002025-01-267716Actual
158967.002023-07-299646Actual
3525718497.002025-01-262076Actual
511591.002022-09-286846Actual
1389130.002023-05-287146Actual
609168.002022-05-288936Actual
19939586074.002023-11-281136Actual
1190280.002023-03-287856Budget
391510.002022-08-288226Budget
29486357.002024-08-276536Actual
119983367.002023-03-282376Actual
2612616423.002024-05-275266Actual
29433125.002024-08-276716Actual
5026118.002022-09-287426Actual
3185432857.002024-10-271476Actual
2726019977.002024-06-276066Actual
239002721.002024-03-276216Actual
7231200.002022-11-287816Budget
6276950.002022-10-286156Budget
3635370.002025-02-268356Actual
27145-268.002024-06-279116Actual
7424188.002022-11-288056Actual
199413742.002023-11-286136Actual
12996410.002023-04-288746Actual
2729311729.002024-06-27776Actual
179071115146.002023-09-281136Actual
8447480.002022-12-297736Budget
3287537.002024-11-278236Actual
1186130.002023-03-288246Budget
10761100.002023-02-266656Budget
28347146.002024-07-288436Actual
8463585.002022-12-298736Actual
36393479.002025-02-269266Actual
16988550.002023-08-289766Actual
12012434288.002023-03-284676Actual
750911595.002022-11-28876Actual
13954323.002023-05-287766Actual
2197130391.002024-01-266036Actual
138551435923.002023-05-281036Actual
22058333.002024-01-266566Actual
17955112.002023-09-288946Actual
976489720.002023-01-263576Actual
22971-245.002024-02-269136Actual
2842149.002024-07-287166Actual
71818000.002022-05-286066Budget
24955568.002024-04-276126Actual
33932336.002024-12-286616Actual
1587814.002023-07-296946Actual
9553156.002023-01-266736Actual
2974135.002022-07-296866Actual
19888189.002023-11-286516Actual
1598129457.002023-07-293876Actual
28368103.002024-07-287846Actual
13871406.002023-05-288036Actual
1999211051.002023-11-286056Actual
62782.002022-05-286846Actual
740200.002022-05-287466Budget
1399330685.002023-05-283876Actual
9537144.002023-01-269226Actual
2094827.002023-12-296826Actual
3411839513.002024-12-283876Actual
3525914978.002025-01-262276Actual
5702300.002022-05-286136Budget
1064640.002023-02-268526Budget
1285872.002023-04-289416Actual
23971105.002024-03-278436Actual
3752646.002025-03-287166Actual
293750.002022-07-298356Budget
2210596484.002024-01-263576Actual
2613871.002024-05-276866Actual
187830.002022-06-288266Budget
3286635.002024-11-276936Actual
1789732.002023-09-288326Actual
13843131.002023-05-288026Actual
8336261.002022-12-296616Actual
36299412.002025-02-268136Actual
13869363.002023-05-287736Actual
249291461.002024-04-276216Actual
74586500.002022-11-286366Budget
21034218.002023-12-297756Actual
1059896.002023-02-268516Actual
36266126.002025-02-267426Actual
6108125.002022-10-287816Actual
686200.002022-05-287756Budget
1284990.002023-04-288416Budget
2844150.002022-07-298336Actual
29503554.002024-08-278736Actual
35241338.002025-01-269066Actual
10731100.002023-02-267846Budget
251212374104.002024-04-274376Actual
37455250.002025-03-288936Actual
19022301.002023-10-289766Actual
29641400.002022-07-296266Budget
1700012235.002023-08-282076Actual
31689266.002024-10-277316Actual
10747241.002023-02-269046Actual
36288387.002025-02-266636Actual
3177493.002024-10-277846Actual
3856200.002022-08-287616Budget
10629168.002023-02-267426Actual
32823115.002024-11-278516Actual
32983166274.002024-11-272176Actual
37523145.002025-03-286766Actual
966942.002023-01-268356Actual
188590.002022-06-288566Budget
863489827.002022-12-291576Actual
2394315.002024-03-278426Actual
24058129.002024-03-278966Actual
2723721.002024-06-277156Actual
339842966.002024-12-286136Actual
743240.002022-11-288456Budget
1732480.002022-06-288736Budget
290262.002022-07-299446Actual
3067717.002024-09-278256Actual
3744152.002025-03-286936Actual
19962346.002023-11-289036Actual
37543540.002025-03-289266Actual
2497663.002024-04-279026Actual
14823104.002023-06-287816Actual
4117280.002022-08-288166Budget
362814.002025-02-269626Actual
9486185.002023-01-268916Actual
161047.002022-06-287116Actual
723740.002022-11-288216Budget
386703231.002025-04-286366Actual
30632-320.002024-09-279136Actual
1895415.002023-10-288246Actual
51682.002022-05-289416Actual
3878-202.002022-08-289116Actual
6161157.002022-10-288126Actual
364232331011.002025-02-264376Actual
22061113.002024-01-266866Actual
1586133.002023-07-298236Actual
514070.002022-09-288546Budget
1191060.002023-03-288356Budget
8638113177.002022-12-292176Actual
385569563.002025-04-286026Actual
3508575.002025-01-266816Actual
23958102.002024-03-276736Actual
18888106.002023-10-286626Actual
35221337.002025-01-266566Actual
166166.002022-06-287326Actual
34082264.002024-12-288166Actual
800-58073.002022-05-284676Actual
2498878.002024-04-276836Actual
25075225.002024-04-277266Actual
2106827.002023-12-298266Actual
5157174.002022-09-286556Actual
34050182.002024-12-288156Actual
375142007.002025-03-285466Actual
1691920.002023-08-288246Actual
149191404.002023-06-286256Actual
1059990.002023-02-268516Budget
23957193.002024-03-276636Actual
29556.002022-07-295466Actual
180247115.002023-09-28876Actual
12916338.002023-04-286536Actual
7420200.002022-11-287756Budget
31698108.002024-10-278416Actual
2405085.002024-03-277866Actual
3640517287.002025-02-261876Actual
2617533870.002024-05-272476Actual
19944218.002023-11-286636Actual
199129745.002023-11-286026Actual
192515086.002022-06-2810076Actual
9577117.002023-01-268436Actual
5169135.002022-09-287456Actual
3749268.002025-03-286856Actual
94482100.002023-01-266116Budget
35175225.002025-01-268146Actual
2096496.002023-12-299026Actual
9498750.002023-01-266226Budget
75990.002022-05-288566Budget
28278436.002024-07-286616Actual
165360.002022-06-286726Budget
17904135.002023-09-289226Actual
16964189.002023-08-286566Actual
48631.002022-05-287116Actual
729040.002022-11-288526Budget
11807200.002023-03-287836Budget
6158254.002022-10-288026Actual
1314020682.002023-04-284076Actual
36384286.002025-02-268166Actual
271782454.002024-06-276136Actual
35163201.002025-01-266546Actual
3969100.002022-08-288536Budget
14971162.002023-06-288966Actual
1685394.002023-08-286626Actual
276058075.002022-07-291226Actual
518360.002022-09-288356Budget
1764100.002022-06-287846Budget
12909526197.002023-04-281136Actual
26013270.002024-05-278716Actual
2599960.002024-05-276816Actual
3869413.002025-04-289666Actual
499030.002022-09-288216Budget
6111487.002022-10-288016Actual
3397111.002024-12-288226Actual
36251526.002025-02-269016Actual
528714324.002022-09-2810076Actual
2497316.002024-04-278526Actual
18921169.002023-10-287336Actual
25071126.002024-04-276766Actual
2723100.002022-07-296716Budget
2210898881.002024-01-263976Actual
2896351.002022-07-298746Actual
957440.002023-01-268236Actual
611894.002022-10-288416Actual
22902152.002024-02-267316Actual
5122100.002022-09-287446Budget
31831879.002024-10-277666Actual
1287450.002023-04-286826Budget
38566146.002025-04-287426Actual
1696691.002023-08-286766Actual
13139108869.002023-04-283976Actual
1712100.002022-06-287436Budget
1063562.002023-02-267826Actual
167749.002022-06-288326Actual
10612975.002023-02-266126Actual
32962115.002024-11-278466Actual
36233384.002025-02-266616Actual
85176.002022-12-299646Actual
2601062.002024-05-278316Actual
1191759.002023-03-288956Actual
29620168322.002024-08-273976Actual
1193220600.002023-03-286066Budget
2393825.002024-03-277826Actual
165930.002022-06-287126Budget
38681459.002025-04-287766Actual
15885299.002023-07-298046Actual
1287280.002023-04-286726Budget
29451-299.002024-08-279116Actual
2602624.002024-05-276826Actual
166850.002022-06-287826Budget
1183019016.002023-03-286046Actual
26177237774.002024-05-272976Actual
2203263.002024-01-267356Actual
97397.002023-01-269666Actual
1593726.002023-07-297166Actual
622816000.002022-10-286046Budget
1481679.002023-06-286816Actual
51531040.002022-09-286156Actual
18031131958.002023-09-282176Actual
1689684.002023-08-288536Actual
1191436.002023-03-288556Actual
1389687.002023-05-287846Actual
2619128801.002024-05-2710076Actual
3412325510.002024-12-2810076Actual
631140.002022-10-288556Actual
2909750.002022-07-296256Budget
2996130.002022-07-298366Actual
2720318897.002024-06-276046Actual
2494660.002024-04-278516Actual
1736417.002022-06-289236Actual
36380664.002025-02-267666Actual
29432237.002024-08-276616Actual
1176520.002023-03-288226Actual
12866657.002023-04-286226Actual
10757650.002023-02-266256Budget
26124371.002024-05-279256Actual
3029121422.002022-07-292976Actual
854921.002022-12-298256Actual
22986204.002024-02-267746Actual
10714200.002023-02-266646Budget
1699939785.002023-08-281976Actual
6247105.002022-10-287446Actual
33951-360.002024-12-289116Actual
239511839928.002024-03-271036Actual
9453404.002023-01-266616Actual
10680280.002023-02-267636Budget
11865100.002023-03-288446Budget
7310280.002022-11-286636Budget
3185353480.002024-10-271376Actual
2003124.002023-11-286966Actual
2924100.002022-07-297456Budget
8513151.002022-12-299046Actual
9611164.002023-01-267646Actual
22968454.002024-02-268736Actual
306931819.002024-09-276166Actual
6208550.002022-10-288036Budget
16827157.002023-08-286716Actual
1068940.002023-02-268236Budget
3858425502.002025-04-286036Actual
261746062.002024-05-272376Actual
8399236.002022-12-297726Actual
10863392642.002023-02-26676Actual
1990127.002023-11-288216Actual
488220.002022-05-287316Budget
1391615.002023-05-286956Actual
2109520206.002023-12-292876Actual
1184180.002023-03-286846Budget
3176016.002024-10-279636Actual
1311347500.002023-04-289966Actual
25020204.002024-04-277746Actual
277338.002022-07-296826Actual
18323.002022-06-289656Actual
7355410.002022-11-286546Actual
21045-145.002023-12-299156Actual
23085120854.002024-02-263976Actual
1698947500.002023-08-289966Actual
291470.002022-07-296756Budget
1301925.002023-04-287156Actual
108871168871.002023-02-264376Actual
394624.002022-08-286936Actual
2390540.002024-03-276916Actual
20921102.002023-12-296816Actual
2956211004.002024-08-275366Actual
11985496800.002023-03-2810166Budget
1796978.002023-09-287356Actual
2510921743.002024-04-272476Actual
1598572491.002023-07-294676Actual
2501350.002024-04-276746Actual
3748615160.002025-03-286056Actual
15892128.002023-07-298946Actual
27307147872.002024-06-273176Actual
10632193.002023-02-267726Actual
2298216.002024-02-267146Actual
3860044.002025-04-288236Actual
27283208.002024-06-278966Actual
14859111.002023-06-289026Actual
14953180.002023-06-286666Actual
2952688.002024-08-278346Actual
51509700.002022-09-286056Budget
16944131.002023-08-288156Actual
1798620967.002023-09-285266Actual
17983-89.002023-09-289156Actual
2301619.002024-02-268256Actual
108144805.002023-02-266366Actual
8545334.002022-12-298056Actual
3861719.002025-04-286946Actual
3299483332.002024-11-273776Actual
38553459.002025-04-289216Actual
25082270.002024-04-278166Actual
10738100.002023-02-268346Budget
2948156.002022-07-299256Actual
394870.002022-08-287136Budget
31764204.002024-10-276546Actual
6093200.002022-10-286716Budget
503368.002022-09-287826Actual
385822007586.002025-04-281036Actual
31808126.002024-10-278956Actual
637090.002022-10-288566Budget
38595302.002025-04-287636Actual
3870012993.002025-04-28776Actual
19005142.002023-10-287366Actual
2299017.002024-02-268246Actual
1697828.002023-08-288266Actual
30602135.002024-09-278926Actual
5068100.002022-09-286836Budget
68770.002022-05-287856Budget
1087896783.002023-02-263176Actual
3864180.002025-04-286756Actual
2899210.002022-07-299046Actual
362312224.002025-02-266216Actual
108007392.002023-02-265266Actual
21046242.002023-12-299256Actual
280618.002022-07-299426Actual
37430168.002025-03-289226Actual
6200131.002022-10-287436Actual
3519418.002025-01-267156Actual
2203480.002024-01-267656Actual
16923265.002023-08-288746Actual
199131000.002023-11-286126Actual
20994470.002023-12-299236Actual
21061127.002023-12-297366Actual
3511955.002025-01-267826Actual
6091265.002022-10-286616Actual
3511252.002025-01-266826Actual
8452655.002022-12-298036Actual
13043293.002023-04-288756Actual
318616184.002024-10-272376Actual
3297969616.002024-11-271576Actual
11974410.002023-03-288766Actual
35232120.002025-01-267866Actual
1200298681.002023-03-283176Actual
11943100.002023-03-286766Budget
11986645861.002023-03-28476Actual
9609200.002023-01-267446Budget
2110529488.002023-12-294076Actual
23991272.002024-03-277746Actual
36313364.002025-02-266546Actual
10725104.002023-02-267446Actual
1692257.002023-08-288546Actual
13092468.002023-04-288066Actual
2725920467.002024-06-275766Actual
392486.002022-08-288926Actual
139749123.002023-05-28876Actual
14822333.002023-06-287716Actual
2398722.002024-03-277146Actual
62737.002022-10-289646Actual
10656572963.002023-02-261036Actual
13070246.002023-04-286566Actual
38549485.002025-04-288716Actual
389565.002022-08-286826Actual
23035230.002024-02-266566Actual
5214200.002022-09-286566Budget
198871336.002023-11-286216Actual
504050.002022-09-288326Budget
2292447.002024-02-266626Actual
3073414978.002024-09-272276Actual
13085100.002023-04-287466Budget
3632626.002025-02-268246Actual
11709515.002023-03-287716Actual
16828120.002023-08-286816Actual
16951138.002023-08-289056Actual
964670.002023-01-266756Budget
3297831196.002024-11-271476Actual
527721794.002022-09-283276Actual
21008302.002023-12-297746Actual
3870517287.002025-04-281876Actual
12928237.002023-04-287336Actual
3519584.002025-01-267356Actual
8394134.002022-12-297426Actual
27233126.002024-06-276656Actual
7098772.002022-05-285266Actual
19895131.002023-11-287416Actual
240697046.002024-03-27876Actual
1084233.002023-02-268266Actual
2209212485.002024-01-261876Actual
1300415997.002023-04-286056Actual
11958380.002023-03-287766Budget
28313139.002024-07-287726Actual
520516380.002022-09-286066Actual
26112161.002024-05-277756Actual
6224368.002022-10-289236Actual
2718449.002024-06-276936Actual
8367480.002022-12-298716Budget
54450.002022-05-287826Budget
19010421.002023-10-288066Actual
1064010.002023-02-268226Budget
8467-221.002022-12-299136Actual
1804331298.002023-09-283876Actual
20054196006.002023-11-28476Actual
2830916.002024-07-287126Actual
3411434909.002024-12-283376Actual
3738629.002025-03-286916Actual
28426407.002024-07-287766Actual
546209.002022-05-288026Actual
30723361796.002024-09-27476Actual
3865369.002022-08-288116Actual
19889172.002023-11-286616Actual
32873608.002024-11-278036Actual
1700210710.002023-08-282276Actual
181820.002022-06-288256Budget
1795016.002023-09-288246Actual
2723614.002024-06-276956Actual
2392860.002024-03-276526Actual
8460100.002022-12-298436Budget
1177140.002023-03-288526Budget
294301332.002024-08-276216Actual
5210950.002022-09-286266Budget
27253223.002024-06-279256Actual
7393238.002022-11-289246Actual
2501294.002024-04-276646Actual
3068047.002024-09-278556Actual
168658.002023-08-288226Actual
2767100.002022-07-296526Budget
167414.002022-06-288226Actual
6268153.002022-10-288946Actual
280358.002022-07-299026Actual
10585480.002023-02-267716Budget
832725506.002022-12-296016Actual
32894180.002024-11-277346Actual
13962340.002023-05-288766Actual
4138183144.002022-08-28476Actual
8435100.002022-12-296736Budget
250351360.002024-04-276156Actual
15805279.002023-07-298116Actual
1896866.002023-10-286656Actual
13047-126.002023-04-289156Actual
209673.002023-12-299626Actual
2832027.002024-07-288526Actual
7464109.002022-11-286766Actual
1387324.002023-05-288236Actual
21044181.002023-12-299056Actual
30596162.002024-09-278126Actual
2730840030.002024-06-273276Actual
3905134.002022-08-287626Actual
3872038663.002025-04-283876Actual
20979209.002023-12-297336Actual
1485531.002023-06-288426Actual
2391699.002024-03-278416Actual
15933150.002023-07-296666Actual
13992112002.002023-05-283776Actual
20069157848.002023-11-282976Actual
664850.002022-05-286156Budget
74466752.002022-11-285366Actual
512983.002022-09-287846Actual
30716293.002024-09-279066Actual
2724840.002024-06-278556Actual
51081264.002022-09-286246Actual

Generated 2025-06-27 20:24:43.760 UTC