[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1784   

6904 items

NOTE: Only 1000 elements of total 6904 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16985-252.002023-08-279166Actual
316812239.002024-10-266116Actual
65072.002022-05-278446Actual
1899420344.002023-10-276066Actual
8382200.002022-12-286526Budget
2731538829.002024-06-264076Actual
2605490.002024-05-266836Actual
3171412.002024-10-266926Actual
9567168.002023-01-257836Actual
15938264.002023-07-287266Actual
2617117114.002024-05-262076Actual
8371424.002022-12-289216Actual
4034101.002022-08-276656Actual
630751.002022-10-278356Actual
32923210.002024-11-267756Actual
1991687.002023-11-276626Actual
14820147.002023-06-277416Actual
1087896783.002023-02-253176Actual
5146-98.002022-09-279146Actual
65367.002022-05-278546Actual
3517964.002025-01-258546Actual
2610010388.002024-05-266056Actual
61329600.002022-10-276026Budget
169551731.002023-08-275266Actual
128171900.002023-04-276216Budget
131117.002023-04-279666Actual
31709602.002024-10-266226Actual
1583615.002023-07-288526Actual
2954070.002024-08-266756Actual
9479140.002023-01-258316Actual
37465100.002025-03-276746Actual
260492465.002024-05-266136Actual
119332083.002023-03-276166Actual
12997380.002023-04-278746Budget
38690261.002025-04-278966Actual
20956137.002023-12-288026Actual
1826200.002022-06-278756Budget
21984128.002024-01-257836Actual
32966448.002024-11-269066Actual
11958380.002023-03-277766Budget
1583420.002023-07-288326Actual
48378.002022-05-276816Actual
1307686.002023-04-276866Actual
1303860.002023-04-278356Budget
3634316.002025-02-256956Actual
35208172.002025-01-259056Actual
32891100.002024-11-266846Actual
8648117169.002022-12-283576Actual
27276456.002024-06-268066Actual
3626776.002025-02-257626Actual
17014124400.002023-08-273976Actual
31684407.002024-10-266616Actual
2991579.002022-07-288066Actual
16861121.002023-08-277726Actual
764-174.002022-05-279166Actual
3508575.002025-01-256816Actual
519832500.002022-09-275266Budget
14976909.002023-06-279766Actual
6279550.002022-10-276256Budget
13872251.002023-05-278136Actual
189401419.002023-10-276246Actual
25091388.002024-04-269266Actual
725311336.002022-11-276026Actual
542189.002022-05-277726Actual
4066200.002022-08-278756Budget
513765.002022-09-278346Actual
27197520.002024-06-268736Actual
24032239.002024-03-265466Actual
667750.002022-05-276256Budget
177590.002022-06-278446Budget
7360100.002022-11-276746Budget
1684853087.002023-08-271226Actual
1193220600.002023-03-276066Budget
11884100.002023-03-276656Budget
723638.002022-11-278216Actual
3511252.002025-01-256826Actual
409933.002022-08-276966Actual
2739127.002022-07-287816Actual
6380230.002022-10-279766Actual
168030.002022-06-278526Budget
4977220.002022-09-277316Budget
1759200.002022-06-277446Budget
29505528.002024-08-269036Actual
6234200.002022-10-276546Budget
11728-199.002023-03-279116Actual
138298138.002023-05-276026Actual
8581369.002022-12-286566Actual
1894519.002023-10-276946Actual
2844150.002022-07-288336Actual
6152122.002022-10-277626Actual
518360.002022-09-278356Budget
18923206.002023-10-277636Actual
14841127.002023-06-276626Actual
2838114168.002024-07-276056Actual
7222266.002022-11-277316Actual
20045302.002023-11-278766Actual
35138452.002025-01-256636Actual
12990112.002023-04-278346Actual
22989167.002024-02-258146Actual
8436124.002022-12-286836Actual
1903610603.002023-10-272276Actual
3176820.002024-10-266946Actual
19011260.002023-10-278166Actual
24949224.002024-04-269016Actual
29449243.002024-08-268916Actual
10700286.002023-02-259036Actual
8445312.002022-12-287636Actual
10680280.002023-02-257636Budget
34081426.002024-12-278066Actual
10677100.002023-02-257436Budget
37437517.002025-03-276536Actual
2511423999.002024-04-263376Actual
32983166274.002024-11-262176Actual
5013113.002022-09-276526Actual
33996168.002024-12-277836Actual
16915267.002023-08-277746Actual
297642.002022-07-287166Actual
162632.002022-06-278216Actual
318173333.002024-10-265766Actual
34024260.002024-12-278146Actual
19017194.002023-10-278966Actual
9559237.002023-01-257336Actual
306941455.002024-09-266266Actual
742710.002022-11-278256Budget
20006192.002023-11-278056Actual
2209412609.002024-01-252076Actual
1084330.002023-02-258266Budget
1794115.002023-09-276946Actual
23920356.002024-03-269016Actual
2100277.002023-12-286846Actual
1686236.002023-08-277826Actual
10670176.002023-02-256836Actual
128162000.002023-04-276116Budget
31782179.002024-10-268946Actual
28442276502.002024-07-2710166Actual
1587750.002023-07-286846Actual
1484683.002023-06-277326Actual
84731404.002022-12-286146Actual
11880650.002023-03-276256Budget
362302502.002025-02-256116Actual
856712400.002022-12-285366Budget
17975104.002023-09-278156Actual
1898586.002023-10-278956Actual
26021667.002024-05-266126Actual
97558321.002023-01-252276Actual
38593248.002025-04-277336Actual
859050.002022-12-287166Budget
1060676.002023-02-259416Actual
2728177.002024-06-268566Actual
26162338062.002024-05-26476Actual
1496622.002023-06-278266Actual
5075118.002022-09-277436Actual
5123161.002022-09-277446Actual
2306047500.002024-02-259966Actual
221101890986.002024-01-254376Actual
2292447.002024-02-256626Actual
3527529350.002025-01-2510076Actual
1086875387.002023-02-251576Actual
1088589192.002023-02-253976Actual
3514150.002025-01-256936Actual
2298382.002024-02-257346Actual
67560.002022-05-276856Budget
386703231.002025-04-276366Actual
23968321.002024-03-268136Actual
64092275094.002022-10-274376Actual
1699557252.002023-08-271376Actual
3409211.002024-12-279666Actual
167749.002022-06-278326Actual
3641543232.002025-02-253276Actual
628921.002022-10-277156Actual
180114.002022-06-277156Actual
73957.002022-11-279646Actual
21963113.002024-01-258726Actual
2093369.002023-12-288416Actual
3853251.002022-08-277316Actual
259951017.002024-05-266216Actual
160929.002022-06-276916Actual
86359604.002022-12-281876Actual
29563257.002024-08-265466Actual
1690212.002023-08-279636Actual
29524248.002024-08-268146Actual
10699186.002023-02-258936Actual
55240.002022-05-278326Budget
18860151.002023-10-276516Actual
40754700.002022-08-275366Budget
2712926.002024-06-266916Actual
847114040.002022-12-286046Actual
25089291.002024-04-269066Actual
3285272.002024-11-268926Actual
52679604.002022-09-271876Actual
633017400.002022-10-276066Budget
24065255540.002024-03-2610166Actual
16881408.002023-08-276636Actual
24092-36248.002024-03-264676Actual
36378137.002025-02-257366Actual
188582372.002023-10-276116Actual
2831280.002022-07-287636Budget
158471530.002023-07-286236Actual
17871100.002023-09-278416Actual
27615460.002022-07-286026Actual
2732155.002022-07-287416Actual
751163776.002022-11-271476Actual
10668234.002023-02-256736Actual
116901900.002023-03-276216Budget
27173204.002024-06-269226Actual
219991782.002024-01-256246Actual
14971162.002023-06-278966Actual
7419176.002022-11-277756Actual
2617314830.002024-05-262276Actual
3860916.002025-04-279636Actual
3174340.002024-10-267136Actual
3996220.002022-08-277346Budget
406773.002022-08-278956Actual
7328200.002022-11-277836Budget
2726019977.002024-06-266066Actual
31831879.002024-10-267666Actual
605100.002022-05-278536Budget
239326.002024-03-266926Actual
2844147500.002024-07-279966Actual
502994.002022-09-277626Actual
32862345.002024-11-266536Actual
2005247500.002023-11-279966Actual
24017224.002024-03-267756Actual
38613190.002025-04-276546Actual
3399143.002024-12-277136Actual
30592107.002024-09-267626Actual
3630041.002025-02-258236Actual
10735319.002023-02-258146Actual
8542304.002022-12-287756Actual
834129.002022-12-286916Actual
317371468.002024-10-266236Actual
731598.002022-11-276836Actual
1663100.002022-06-277426Budget
170034422.002023-08-272376Actual
29500153.002024-08-268336Actual
17876-287.002023-09-279116Actual
53155.002022-05-276826Actual
31783275.002024-10-269046Actual
976573407.002023-01-253776Actual
38682132.002025-04-277866Actual
8443130.002022-12-287436Actual
16418.002022-06-279616Actual
2951735.002024-08-267146Actual
3857453.002025-04-278426Actual
2955445.002024-08-268556Actual
37473108.002025-03-277846Actual
22996185.002024-02-259046Actual
22969199.002024-02-258936Actual
29467144.002024-08-267726Actual
1200016000.002023-03-272876Actual
24985217.002024-04-266536Actual
14960144.002023-06-277466Actual
840180.002022-12-287826Budget
1282854.002023-04-277116Actual
12891122.002023-04-278126Actual
14889457.002023-06-279236Actual
14888-274.002023-06-279136Actual
6360480.002022-10-278066Budget
11712480.002023-03-278016Budget
634129.002022-05-277446Actual
3072147500.002024-09-269966Actual
519186.002022-09-278956Actual
31811259.002024-10-269256Actual
27161187.002024-06-267726Actual
3299223216.002024-11-263476Actual
3888650.002022-08-276226Budget
1200529962.002023-03-273476Actual
19007755.002023-10-277666Actual
279440.002022-07-288326Budget
3410261913.002024-12-271576Actual
31722107.002024-10-268126Actual
3400817.002024-12-279636Actual
3756630545.002025-03-273376Actual
14880306.002023-06-278136Actual
190287286.002023-10-27876Actual
2619023796.002024-05-264676Actual
1898483229.002022-06-27476Actual
1080820600.002023-02-256066Budget
2294829838.002024-02-256036Actual
20980161.002023-12-287436Actual
3067471.002024-09-267856Actual
10697550.002023-02-258736Budget
148112551.002023-06-276116Actual
621240.002022-10-278236Budget
3397432.002024-12-278526Actual
340111352.002024-12-276246Actual
22046-109.002024-01-259156Actual
2108765039.002023-12-281576Actual
139101392.002023-05-276156Actual
3288517356.002024-11-266046Actual
2757299.002022-07-289216Actual
2603327.002024-05-267826Actual
20027235.002023-11-276566Actual
955839.002023-01-257136Actual
7226304.002022-11-277616Actual
1289550.002023-04-278326Budget
2785200.002022-07-287726Budget
6410311853.002022-10-274676Actual
10716100.002023-02-256746Budget
129592319.002023-04-276146Actual
32853111.002024-11-269026Actual
35169135.002025-01-257346Actual
954326780.002023-01-256036Actual
1086412172.002023-02-25776Actual
134823310.502023-05-268576Actual
15000169243.002023-06-273776Actual
6247105.002022-10-277446Actual
2865305.002022-07-286646Actual
28296459.002024-07-279016Actual
513530.002022-09-278246Budget
24987102.002024-04-266736Actual
404596.002022-08-277456Actual
16900-256.002023-08-279136Actual
39351815.002022-08-276136Actual
3399028.002024-12-276936Actual
968762964.002023-01-255666Actual
2301953.002024-02-258556Actual
13971324618.002023-05-27476Actual
1059990.002023-02-258516Budget
16899320.002023-08-279036Actual
4979160.002022-09-277416Actual
139346.002023-05-279656Actual
1387484.002023-05-278336Actual
3747981.002025-03-278546Actual
1385725116.002023-05-276036Actual
5066100.002022-09-276736Budget
2948325786.002024-08-266036Actual
11881492.002023-03-276256Actual
3073017287.002024-09-261876Actual
615769.002022-10-277826Actual
18000377.002023-09-277266Actual
1785324865.002023-09-276016Actual
2954870.002024-08-267856Actual
851911830.002022-12-286056Actual
31689266.002024-10-267316Actual
7474100.002022-11-277466Budget
2408327176.002024-03-263276Actual
3858527.002022-08-277716Actual
1780125.002022-06-278946Actual
29470105.002024-08-268126Actual
2955116.002024-08-268256Actual
8535148.002022-12-287356Actual
13813216.002023-05-277616Actual
329121387.002024-11-266156Actual
18886874.002023-10-276226Actual
24942223.002024-04-268116Actual
2399862.002024-03-268546Actual
14877449.002023-06-277736Actual
75004948.002022-11-279466Actual
200577064.002023-11-27876Actual
12948103.002023-04-278536Actual
9512100.002023-01-257426Budget
3871726742.002025-04-273476Actual
374331473889.002025-03-271136Actual
31711109.002024-10-266626Actual
35198197.002025-01-257756Actual
34029347.002024-12-278746Actual
1591069.002023-07-287856Actual
28289379.002024-07-278116Actual
328564.002024-11-269626Actual
172343.002022-06-278236Actual
13091122.002023-04-277866Actual
4113100.002022-08-277866Budget
106109508.002023-02-256026Actual
19970128.002023-11-276646Actual
83321530.002022-12-286216Actual
3848100.002022-08-276816Budget
2609248.002024-05-268446Actual
14823104.002023-06-277816Actual
16898208.002023-08-278936Actual
634760.002022-10-277166Budget
18922153.002023-10-277436Actual
1309729.002023-04-278266Actual
63958156.002022-10-272276Actual
740843.002022-11-276856Actual
1804527754.002023-09-274076Actual
58335.002022-05-277136Actual
5085380.002022-09-278136Budget
16925228.002023-08-279046Actual
272621845.002024-06-266266Actual
608318600.002022-10-276016Budget
3284697.002024-11-268126Actual
169612004.002023-08-276166Actual
1746410.002022-06-276546Actual
1190945.002023-03-278356Actual
30709259.002024-09-268166Actual
10861184805.002023-02-2510166Actual
1499010817.002023-06-272276Actual
9744286998.002023-01-25476Actual
3869129.002022-08-278316Actual
1898141.002023-10-278356Actual
9480123.002023-01-258416Actual
1594622.002023-07-288266Actual
2721310.002022-07-286616Actual
5006197670.002022-09-271226Actual
840620.002022-12-288226Budget
1390256.002023-05-278546Actual
339292818.002024-12-276116Actual
11946100.002023-03-276866Budget
66055.002022-05-279446Actual
38673160.002025-04-276766Actual
10731100.002023-02-257846Budget
51682.002022-05-279416Actual
10636211.002023-02-258026Actual
2990480.002022-07-288066Budget
29465148.002024-08-267426Actual
6224368.002022-10-279236Actual
3284710.002024-11-268226Actual
21936340.002024-01-258716Actual
351331062911.002025-01-251136Actual
16891497.002023-08-278036Actual
6342100.002022-10-276766Budget
3187626881.002024-10-2610076Actual
12949585.002023-04-278736Actual
6283100.002022-10-276656Budget
1177140.002023-03-278526Budget
85211420.002022-12-286156Actual
1198012381.002023-03-279466Actual
3749268.002025-03-276856Actual
2105022152.002023-12-286066Actual
1589052.002023-07-288546Actual
28396198.002024-07-278156Actual
10585480.002023-02-257716Budget
1086737693.002023-02-251476Actual
2103570.002023-12-287856Actual
8604501.002022-12-288066Actual
1851273.002022-06-276566Actual
10836100.002023-02-257866Budget
38543515.002025-04-278016Actual
21986330.002024-01-258136Actual
34075174.002024-12-277266Actual
2731029706.002024-06-263476Actual
28284189.002024-07-277416Actual
638147500.002022-10-279966Actual
220241224.002024-01-256156Actual
2600017.002024-05-266916Actual
2392484328.002024-03-261226Actual
15880103.002023-07-287346Actual
305821003.002024-09-266126Actual
25037116.002024-04-266556Actual
50611300.002022-09-276236Budget
1891237.002022-06-279266Actual
1694739.002023-08-278456Actual
7368200.002022-11-277446Budget
19896178.002023-11-277616Actual
11920121.002023-03-279256Actual
975230604.002023-01-251976Actual
129073.002023-04-279626Actual
38631168.002025-04-278946Actual
3401740.002024-12-277146Actual
2209212485.002024-01-251876Actual
25005-311.002024-04-269136Actual
5250149.002022-09-278966Actual
2306730752.002024-02-251476Actual
63356100.002022-10-276366Budget
19994793.002023-11-276256Actual
106099300.002023-02-256026Budget
2108939785.002023-12-281976Actual
33998412.002024-12-278136Actual
3861719.002025-04-276946Actual
13986178668.002023-05-272976Actual
3527040362.002025-01-253876Actual
9607220.002023-01-257346Budget
22898110.002024-02-256716Actual
3172535.002024-10-268426Actual
20965-77.002023-12-289126Actual
3905134.002022-08-277626Actual
5110200.002022-09-276546Budget
4005116.002022-08-277846Actual
1731527.002022-06-278736Actual
2827300.002022-07-287336Budget
11857480.002023-03-278046Budget
13866158.002023-05-277336Actual
2881380.002022-07-287746Budget
6089280.002022-10-276516Budget
13852-70.002023-05-279126Actual
2602370.002024-05-266526Actual
14834388.002023-06-279216Actual
22994227.002024-02-258746Actual
17926112.002023-09-278436Actual
31691288.002024-10-267616Actual
2109830934.002023-12-283276Actual
1397795794.002023-05-271576Actual
37483-288.002025-03-279146Actual
23903176.002024-03-266716Actual
25011104.002024-04-266546Actual
1287876.002023-04-277326Actual
2091520796.002023-12-286016Actual
69550.002022-05-278356Budget
11836200.002023-03-276546Budget
401491.002022-08-278446Actual
771125316.002022-05-2710166Actual
3966136.002022-08-278336Actual
3965100.002022-08-278336Budget
2743304.002022-07-288116Actual
105632000.002023-02-256116Budget
22954146.002024-02-256836Actual
24014104.002024-03-267356Actual
1888954.002023-10-276726Actual
28426407.002024-07-277766Actual
30673221.002024-09-267756Actual
514070.002022-09-278546Budget
37509-194.002025-03-279156Actual
16892308.002023-08-278136Actual
587167.002022-05-277436Actual
1999910.002023-11-276956Actual
20070104149.002023-11-273176Actual
119959219.002023-03-272076Actual
21054162.002023-12-286566Actual
11714280.002023-03-278116Budget
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6303152.002022-10-278156Actual
2725510233.002024-06-265266Actual
1696929.002023-08-277166Actual
15941811.002023-07-287666Actual
2192326.002024-01-256916Actual
2507327.002024-04-266966Actual
527149.002022-05-276626Actual
8624356.002022-12-289766Actual
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6103100.002022-10-277416Budget
13878162.002023-05-278936Actual
18381200.002022-06-275466Budget
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183128.002022-06-279456Actual
27215366.002024-06-267746Actual
10587100.002023-02-257816Budget
33948520.002024-12-278716Actual
1399030015.002023-05-273476Actual
2211218225.002024-01-2510076Actual
74574389.002022-11-276366Actual
18999182.002023-10-276666Actual
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19907302.002023-11-279016Actual
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220228.002024-01-259646Actual
36276139.002025-02-258726Actual
3074133566.002024-09-263376Actual
28364195.002024-07-277346Actual
415944341.002022-08-273776Actual
632220.002022-05-277346Budget
2206349.002024-01-257166Actual
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85176.002022-12-289646Actual
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19989-174.002023-11-279146Actual
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17859116.002023-09-276816Actual
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22000256.002024-01-256546Actual
27133237.002024-06-267616Actual
229288.002024-02-257126Actual
36250343.002025-02-258916Actual
2505229.002024-04-268456Actual
2292351.002024-02-256526Actual
21037164.002023-12-288156Actual
30715190.002024-09-268966Actual
8602100.002022-12-287866Budget
2742280.002022-07-288116Budget
3402783.002024-12-278446Actual
1814200.002022-06-278056Budget
2842149.002024-07-277166Actual
33987256.002024-12-276636Actual
607527.002022-05-278736Actual
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1815200.002022-06-278156Budget
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2207225.002024-01-258266Actual
2303879.002024-02-256866Actual
3870482910.002025-04-271576Actual
720624336.002022-11-276016Actual
631240.002022-10-278556Budget
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3744152.002025-03-276936Actual
28369408.002024-07-278046Actual
4068112.002022-08-279056Actual
5001239.002022-09-279016Actual
4047100.002022-08-277656Budget
2617942031.002024-05-263276Actual
10584468.002023-02-257716Actual
864215696.002022-12-282876Actual
11810550.002023-03-278036Budget
4021210.002022-08-279046Actual
13996350000.002023-05-274276Actual
27192409.002024-06-268136Actual
1603260.002022-06-276616Actual
684135.002022-05-277656Actual
29457713.002024-08-266226Actual
27199526.002024-06-269036Actual
972425.002023-01-258266Actual
14979559894.002023-06-27476Actual
35232120.002025-01-257866Actual
1890330.002023-10-278526Actual
20954111.002023-12-287726Actual
1587922.002023-07-287146Actual
22078278.002024-01-259066Actual
15940127.002023-07-287466Actual
748480.002022-05-278066Budget
271752796203.002024-06-261036Actual
634517.002022-10-276966Actual
35126174.002025-01-258726Actual
7295129.002022-11-279026Actual
857318100.002022-12-286066Budget
30683193.002024-09-269056Actual
16880449.002023-08-276536Actual
3397111.002024-12-278226Actual
18958227.002023-10-278746Actual
12976100.002023-04-277446Budget
9577117.002023-01-258436Actual
38596543.002025-04-277736Actual
20051331.002023-11-279766Actual
10780300.002023-02-258056Actual
2401155.002024-03-266856Actual
306066.002024-09-269626Actual
79422187.002022-05-273876Actual
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1489811.002023-06-276946Actual
3408326.002024-12-278266Actual
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35175225.002025-01-258146Actual
3174199.002024-10-266836Actual
6161157.002022-10-278126Actual
2952525.002024-08-268246Actual
18950236.002023-10-277746Actual
32834134.002024-11-266526Actual
8459120.002022-12-288436Actual
9523200.002023-01-258126Budget
11871171.002023-03-279046Actual
71818000.002022-05-276066Budget
10826380.002023-02-257266Budget
329441571.002024-11-266266Actual
4018351.002022-08-278746Actual
390870.002022-08-277826Budget
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2931270.002022-07-288056Actual
2731213.002022-07-287316Actual
51964.002022-09-279656Actual
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20927361.002023-12-287716Actual
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40724.002022-08-279656Actual
27227492.002024-06-269246Actual
2727828.002024-06-268266Actual
1284891.002023-04-278416Actual
71717108.002022-05-276066Actual
51081264.002022-09-276246Actual
10852155.002023-02-258966Actual
9560220.002023-01-257336Budget
339821167738.002024-12-271136Actual
1800824.002023-09-278266Actual
631140.002022-10-278556Actual
973080.002023-01-258566Budget
751430604.002022-11-271976Actual
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130535700.002023-04-275366Budget
3739533.002025-03-278216Actual
375182060.002025-03-276166Actual
30699102.002024-09-266866Actual
29596183407.002024-08-2610166Actual
29456872.002024-08-266126Actual
15800139.002023-07-287416Actual
1199289065.002023-03-271576Actual
2494660.002024-04-268516Actual
1692072.002023-08-278346Actual
1481679.002023-06-276816Actual
1993030.002023-11-278426Actual
745218100.002022-11-276066Budget
37548395269.002025-03-27476Actual
2610550.002024-05-266756Actual
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64984.002022-05-278346Actual
9655100.002023-01-257456Budget
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26005260.002024-05-267716Actual
1913144108.002022-06-272976Actual
47120800.002022-05-276016Actual
32968598.002024-11-269266Actual
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29519136.002024-08-267446Actual
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3291753.002024-11-266856Actual
37418186.002025-03-277726Actual
6255506.002022-10-278046Actual
28436389.002024-07-279066Actual
14814203.002023-06-276616Actual
32988216162.002024-11-262976Actual
6304200.002022-10-278156Budget
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19231703142.002022-06-274376Actual
21046242.002023-12-289256Actual
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2291177.002024-02-258416Actual
1778410.002022-06-278746Actual
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1303622.002023-04-278256Actual
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394747.002022-08-277136Actual
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340102028.002024-12-276146Actual
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167414.002022-06-278226Actual
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375733742422.002025-03-274376Actual
1495620.002023-06-276966Actual
3753534.002025-03-278266Actual
75311212750.002022-11-274376Actual
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22076340.002024-01-258766Actual
628565.002022-10-276756Actual
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352116.002025-01-259656Actual
9561122.002023-01-257436Actual
1699775549.002023-08-271576Actual
1191260.002023-03-278456Budget
2000383.002023-11-277656Actual
10713177.002023-02-256646Actual
3067949.002024-09-268456Actual
167640.002022-06-278326Budget
2007479813.002023-11-273576Actual
2612951898.002024-05-265666Actual
1601280.002022-06-276516Budget
1705200.002022-06-276836Budget
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23922475.002024-03-269216Actual
752738848.002022-11-273776Actual
9600100.002023-01-256746Budget
1624280.002022-06-278116Budget
1855125.002022-06-276766Actual
8489220.002022-12-287346Budget
22002118.002024-01-256746Actual
2605526.002024-05-266936Actual
743039.002022-11-278356Actual
1798620967.002023-09-275266Actual
37574-95783.002025-03-274676Actual
964741.002023-01-256756Actual
1872107.002022-06-277866Actual
12870105.002023-04-276626Actual
614162.002022-10-276726Actual
13073100.002023-04-276766Budget
12933550.002023-04-277736Actual
31840382.002024-10-268766Actual
33952600.002024-12-279216Actual
15982196.002022-06-276116Actual
1581510.002023-07-289616Actual
1897357.002023-10-277356Actual
10728372.002023-02-257746Actual
748725.002022-11-278266Actual
12833100.002023-04-277416Budget
2394576.002024-03-268726Actual
37469145.002025-03-277346Actual
328052601.002024-11-266116Actual
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385852878.002025-04-276136Actual
28370253.002024-07-278146Actual
18016328.002023-09-279266Actual
2726100.002022-07-286816Budget
35181176.002025-01-258946Actual
11939280.002023-03-276566Budget
249529.002024-04-269616Actual
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3058653.002024-09-266726Actual
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166166.002022-06-277326Actual
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6296124.002022-10-277656Actual
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28591500.002022-07-286146Budget
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2401216.002024-03-266956Actual
1310187.002023-04-278466Actual
11851200.002023-03-277646Budget
1994030391.002023-11-276036Actual
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3641722572.002025-02-253476Actual
1387570.002023-05-278436Actual
22067760.002024-01-257666Actual
6358101.002022-10-277866Actual
2719280.002022-07-286516Budget
951968.002023-01-257826Actual
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3906241.002022-08-277726Actual
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3521575570.002025-01-255666Actual
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2307621197.002024-02-252876Actual
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10698527.002023-02-258736Actual
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34078864.002024-12-277666Actual
24063655.002024-03-269766Actual
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511820.002022-09-277146Actual
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1693550.002023-08-276856Actual
28332554.002024-07-276536Actual
18925115.002023-10-277836Actual
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11803345.002023-03-277636Actual
9454280.002023-01-256616Budget
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15950302.002023-07-288766Actual
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1990476.002023-11-278516Actual
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1490957.002023-06-278446Actual
31822254.002024-10-266566Actual
625830.002022-10-278246Budget
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2000015.002023-11-277156Actual
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11986645861.002023-03-27476Actual
211062634545.002023-12-284376Actual
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947640.002023-01-258216Budget
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4008280.002022-08-278146Budget
30717-234.002024-09-269166Actual
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26102746.002024-05-266256Actual
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317621269.002024-10-266146Actual
12996410.002023-04-278746Actual
21927190.002024-01-257616Actual
14995104149.002023-06-273176Actual
12864751.002023-04-276126Actual
384938.002022-08-276916Actual
15793223.002023-07-286516Actual
2298110.002024-02-256946Actual
406149.002022-08-278456Actual
516250.002022-09-276856Budget
6216100.002022-10-278436Budget
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291657.002022-07-286856Actual
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190892555.002022-06-272176Actual
272301050.002024-06-266156Actual
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119898647.002023-03-27876Actual
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6334950.002022-10-276266Budget
12931306.002023-04-277636Actual
846992.002022-12-289436Actual
5177280.002022-09-278056Budget
3956480.002022-08-277736Budget
31756318.002024-10-268936Actual
11693416.002023-03-276616Actual
1691683.002023-08-277846Actual
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283264.002024-07-279626Actual
9462274.002023-01-257316Actual
16975106.002023-08-277866Actual
10829171.002023-02-257366Actual
630942.002022-10-278456Actual
108871168871.002023-02-254376Actual
2832927769.002024-07-276036Actual
741798.002022-11-277656Actual
31731180.002024-10-269226Actual
284684005897.002024-07-274376Actual
385312493.002025-04-276216Actual
40903260.002022-08-276366Actual
1582041.002023-07-286526Actual
8338140.002022-12-286716Actual
14962293.002023-06-277766Actual
27290341120.002024-06-2610166Actual
12006128563.002023-03-273576Actual
34097325862.002024-12-27676Actual
1075211800.002023-02-256056Budget
8415234.002022-12-288726Actual
1287512.002023-04-276926Actual
22995120.002024-02-258946Actual
15795105.002023-07-286716Actual
1802939785.002023-09-271976Actual
67620.002022-05-276956Actual
5190234.002022-09-278756Actual
34013256.002024-12-276646Actual
618027040.002022-10-276036Actual
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22971-245.002024-02-259136Actual
1999835.002023-11-276856Actual
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1991746.002023-11-276726Actual
743331.002022-11-278556Actual
169323000.002022-06-276036Budget
13968778.002023-05-279766Actual
8541200.002022-12-287756Budget
1702200.002022-06-276736Budget
5653.002022-05-279626Actual
25058137.002024-04-269256Actual
36268136.002025-02-257726Actual
38558785.002025-04-276226Actual
1287740.002023-04-277126Budget
2506116119.002024-04-265366Actual
3290477.002024-11-268546Actual
1593617.002023-07-286966Actual
12824200.002023-04-276716Budget
1685610.002023-08-276926Actual
3295030.002024-11-266966Actual
2610817.002024-05-267156Actual
3518611689.002025-01-256056Actual
34122-59413.002024-12-274676Actual
414337489.002022-08-271476Actual
163290.002022-06-278516Budget
2987486.002022-07-287766Actual
32821144.002024-11-268316Actual
1071773.002023-02-256846Actual
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24086147426.002024-03-263576Actual
3519584.002025-01-257356Actual
1895415.002023-10-278246Actual
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63216061.002022-10-275266Actual
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200174.002023-11-279656Actual
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1797929.002023-09-278556Actual
35245385.002025-01-259766Actual
11738850.002023-03-276226Budget
4114480.002022-08-278066Budget
518110.002022-09-278256Budget
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2952688.002024-08-268346Actual
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1282980.002023-04-277116Budget
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1078668.002023-02-258356Actual
32869147.002024-11-267436Actual
1175885.002023-03-277826Actual
28428484.002024-07-278066Actual
497423.002022-09-277116Actual
834270.002022-12-287116Budget
4112150.002022-08-277866Actual
11756200.002023-03-277726Budget
318128.002024-10-269656Actual

Generated 2025-06-26 04:42:46.434 UTC