[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2904   

5784 items

NOTE: Only 1000 elements of total 5784 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35103436.002025-01-269216Actual
3892100.002022-08-286626Budget
2926129.002022-07-297656Actual
37563254592.002025-03-282976Actual
18988177.002023-10-289256Actual
4066200.002022-08-288756Budget
386635594.002025-04-285366Actual
138551435923.002023-05-281036Actual
29537786.002024-08-276256Actual
482109.002022-05-286716Actual
1762450.002022-06-287746Actual
23958102.002024-03-276736Actual
1895555.002023-10-288346Actual
9480123.002023-01-268416Actual
119817.002023-03-289666Actual
2830646.002024-07-286726Actual
26069382.002024-05-278936Actual
404596.002022-08-287456Actual
29504.002022-07-299656Actual
13033200.002023-04-288156Budget
1699812485.002023-08-281876Actual
30655312.002024-09-278746Actual
865222906.002022-12-294076Actual
29494299.002024-08-277636Actual
3520351.002025-01-268356Actual
1171635.002023-03-288216Actual
4967280.002022-09-286616Budget
2106996.002023-12-298366Actual
35092127.002025-01-267816Actual
14927183.002023-06-287456Actual
13931154.002023-05-289056Actual
399431.002022-08-287146Actual
10639130.002023-02-268126Actual
13987116010.002023-05-283176Actual
30639205.002024-09-276646Actual
18933218.002023-10-288936Actual
6277957.002022-10-286156Actual
6213100.002022-10-288336Budget
35157-356.002025-01-269136Actual
1691555521.002022-06-281136Actual
17964116.002023-09-286656Actual
848533.002022-12-296946Actual
10668234.002023-02-266736Actual
11881492.002023-03-286256Actual
1199069393.002023-03-281376Actual
1999695.002023-11-286656Actual
30572112.002024-09-278416Actual
764-174.002022-05-289166Actual
18999182.002023-10-286666Actual
15956412.002023-07-299766Actual
1890577.002023-10-288926Actual
5232380.002022-09-287766Budget
7472157.002022-11-287366Actual
2618640030.002024-05-274076Actual
4028950.002022-08-286156Budget
9473550.002023-01-268016Budget
19949168.002023-11-287336Actual
727980.002022-11-287826Budget
976822461.002023-01-264076Actual
628470.002022-10-286756Budget
16924149.002023-08-288946Actual
27180491.002024-06-276536Actual
2610550.002024-05-276756Actual
967340.002023-01-268556Budget
51994600.002022-09-285366Budget
1582315.002023-07-296826Actual
12838100.002023-04-287816Budget
7098772.002022-05-285266Actual
2197837.002024-01-266936Actual
29545123.002024-08-277456Actual
6222276.002022-10-289036Actual
21946104.002024-01-266526Actual
2619023796.002024-05-274676Actual
1729100.002022-06-288536Budget
1802939785.002023-09-281976Actual
3741316.002025-03-286926Actual
1579722.002023-07-296916Actual
328861781.002024-11-276146Actual
2723548.002024-06-276856Actual
3508621.002025-01-266916Actual
1629111.002022-06-288316Actual
340621.002024-12-285466Actual
3941280.002022-08-286636Budget
30620263.002024-09-277636Actual
2105925.002023-12-297166Actual
11811380.002023-03-288136Budget
34077128.002024-12-287466Actual
2408424969.002024-03-273376Actual
30672123.002024-09-277656Actual
630942.002022-10-288456Actual
9497709.002023-01-266226Actual
22988270.002024-02-268046Actual
2005938145.002023-11-281476Actual
15900214.002023-07-296556Actual
179845.002022-06-286856Actual
31704560.002024-10-279216Actual
22008176.002024-01-267646Actual
3172631.002024-10-278526Actual
3966136.002022-08-288336Actual
129592319.002023-04-286146Actual
1482626.002023-06-288216Actual
6270-188.002022-10-289146Actual
200508.002023-11-289666Actual
167930.002022-06-288426Budget
12987280.002023-04-288146Budget
26112161.002024-05-277756Actual
6187364.002022-10-286536Actual
7234384.002022-11-288116Actual
79322950.002022-05-283776Actual
37410141.002025-03-286626Actual
2610972.002024-05-277356Actual
495380.002022-05-287716Budget
10603240.002023-02-269016Actual
16859172.002023-08-287426Actual
51081264.002022-09-286246Actual
294301332.002024-08-276216Actual
23042152.002024-02-267366Actual
632699500.002022-10-285666Budget
2945462969.002024-08-271226Actual
2502566.002024-04-278346Actual
18925115.002023-10-287836Actual
638615645.002022-10-28776Actual
7215200.002022-11-286716Budget
628814.002022-10-286956Actual
11802170.002023-03-287436Actual
38614174.002025-04-286646Actual
5077280.002022-09-287636Budget
7746077.002022-05-28776Actual
1690316175.002023-08-286046Actual
19022301.002023-10-289766Actual
2495742.002024-04-276526Actual
2001392.002023-11-288956Actual
2932200.002022-07-298056Budget
7337100.002022-11-288436Budget
3845200.002022-08-286716Budget
3067471.002024-09-277856Actual
14882109.002023-06-288336Actual
3868894.002025-04-288566Actual
306072306269.002024-09-271036Actual
38619130.002025-04-287346Actual
25006519.002024-04-279236Actual
2840423.002022-07-298136Actual
1621136.002022-06-287816Actual
51964.002022-09-289656Actual
106613000.002023-02-266136Budget
2306912485.002024-02-261876Actual
11836200.002023-03-286546Budget
10836100.002023-02-267866Budget
2195885.002024-01-268126Actual
608318600.002022-10-286016Budget
3754647500.002025-03-289966Actual
1900329.002023-10-287166Actual
387290.002022-08-288516Budget
31829171.002024-10-277366Actual
10587100.002023-02-267816Budget
6154220.002022-10-287726Actual
23043151.002024-02-267466Actual
160929.002022-06-286916Actual
129611391.002023-04-286246Actual
2746100.002022-07-298316Budget
3638529.002025-02-268266Actual
3629143.002025-02-266936Actual
31684407.002024-10-276616Actual
18886874.002023-10-286226Actual
579211.002022-05-286736Actual
17975104.002023-09-288156Actual
946170.002023-01-267116Budget
352181786.002025-01-266166Actual
1485310.002023-06-288226Actual
73061500.002022-11-286236Budget
3281134.002024-11-276916Actual
13856996355.002023-05-281136Actual
505625272.002022-09-286036Actual
623796.002022-10-286746Actual
374069563.002025-03-286026Actual
192194386.002022-06-283976Actual
10725104.002023-02-267446Actual
328603326.002024-11-276136Actual
29598442660.002024-08-27676Actual
12901176.002023-04-288726Actual
67560.002022-05-286856Budget
3067949.002024-09-278456Actual
3757041212.002025-03-283876Actual
8435100.002022-12-296736Budget
405272.002022-08-287856Actual
18869306.002023-10-287716Actual
3976380.002022-08-289236Actual
13981119509.002023-05-282176Actual
303122461.002022-07-293276Actual
9569550.002023-01-268036Budget
36382114.002025-02-267866Actual
375301213.002025-03-287666Actual
7242100.002022-11-288516Budget
16832181.002023-08-287416Actual
83739.002022-12-299616Actual
963449.002023-01-269446Actual
13034217.002023-04-288156Actual
362312224.002025-02-266216Actual
31796124.002024-10-277356Actual
36397167985.002025-02-2610166Actual
239521272906.002024-03-271136Actual
13011182.002023-04-286556Actual
33956855.002024-12-286126Actual
2408018622.002024-03-272876Actual
240306.002024-03-279656Actual
950660.002023-01-266826Budget
250336.002024-04-279646Actual
18932378.002023-10-288736Actual
841344.002022-12-298526Actual
497423.002022-09-287116Actual
1579026623.002023-07-296016Actual
35263256992.002025-01-262976Actual
2603090.002024-05-277426Actual
5178.002022-05-289616Actual
1804527754.002023-09-284076Actual
11895100.002023-03-287456Budget
9472632.002023-01-268016Actual
14911227.002023-06-288746Actual
27217471.002024-06-278046Actual
1761250.002022-06-287646Actual
106099300.002023-02-266026Budget
1788813.002023-09-287126Actual
13081387.002023-04-287266Actual
1586133.002023-07-298236Actual
12884200.002023-04-287726Budget
52021800.002022-09-285466Budget
28338321.002024-07-287336Actual
5239310.002022-09-288166Actual
24941361.002024-04-278016Actual
14838844.002023-06-286126Actual
638710419.002022-10-28876Actual
12856-169.002023-04-289116Actual
38693535.002025-04-289266Actual
31758-391.002024-10-279136Actual
12919380.002023-04-286636Budget
179913030.002023-09-286166Actual
3938280.002022-08-286536Budget
3740414.002025-03-289616Actual
10732480.002023-02-268046Budget
2616917287.002024-05-271876Actual
307356184.002024-09-272376Actual
1990385.002023-11-288416Actual
23989113.002024-03-277446Actual
25090-233.002024-04-279166Actual
28277480.002024-07-286516Actual
5180200.002022-09-288156Budget
12870105.002023-04-286626Actual
35163201.002025-01-266546Actual
17956172.002023-09-289046Actual
16943211.002023-08-288056Actual
624280.002022-05-286646Budget
229366.002024-02-268226Actual
2611078.002024-05-277456Actual
2979431.002022-07-297266Actual
1172190.002023-03-288416Budget
35120204.002025-01-268026Actual
26014220.002024-05-278916Actual
3523787.002025-01-268466Actual
7280280.002022-11-288026Budget
27212160.002024-06-277346Actual
1305553802.002023-04-285466Actual
86398321.002022-12-292276Actual
401670.002022-08-288546Budget
1497747500.002023-06-289966Actual
1393852225.002023-05-285666Actual
5235128.002022-09-287866Actual
2507443.002024-04-277166Actual
38714169746.002025-04-283176Actual
2726954.002024-06-277166Actual
3514150.002025-01-266936Actual
5237501.002022-09-288066Actual
7496110.002022-11-288966Actual
20015-113.002023-11-289156Actual
8395100.002022-12-297426Budget
18022355787.002023-09-28676Actual
2616643236.002024-05-271376Actual
16836499.002023-08-288016Actual
26115130.002024-05-278156Actual
15906127.002023-07-297356Actual
25023180.002024-04-278146Actual
21931226.002024-01-268116Actual
1384481.002023-05-288126Actual
107101074.002023-02-266246Actual
11789520.002023-03-286536Actual
2844842463.002024-07-281476Actual
38533402.002025-04-286616Actual
189971516.002023-10-286366Actual
33996168.002024-12-287836Actual
8379807.002022-12-296226Actual
2203480.002024-01-267656Actual
10738100.002023-02-268346Budget
6374101.002022-10-288966Actual
220562273.002024-01-266266Actual
1070389.002023-02-269436Actual
26178163004.002024-05-273176Actual
1628100.002022-06-288316Budget
27597.002022-07-299616Actual
388310712.002022-08-286026Actual
3007358.002022-07-299266Actual
8347200.002022-12-297416Budget
3292462.002024-11-277856Actual
12944100.002023-04-288336Budget
183128.002022-06-289456Actual
389486.002022-08-286726Actual
35101327.002025-01-269016Actual
1080463648.002023-02-265666Actual
339292818.002024-12-286116Actual
71818000.002022-05-286066Budget
15859509.002023-07-298036Actual
1077088.002023-02-267356Actual
9733410.002023-01-268766Actual
511727.002022-09-286946Actual
31773302.002024-10-277746Actual
32939134.002024-11-275466Actual
6260100.002022-10-288346Budget
1582220.002023-07-296726Actual
1995988.002023-11-288536Actual
8451550.002022-12-298036Budget
27626600.002022-07-296026Budget
188471.002022-06-288566Actual
10760106.002023-02-266656Actual
953831.002023-01-269426Actual
17946222.002023-09-287746Actual
8366527.002022-12-298716Actual
51051685.002022-09-286146Actual
14832291.002023-06-289016Actual
17928454.002023-09-288736Actual
1597724969.002023-07-293376Actual
28284189.002024-07-287416Actual
2973100.002022-07-296866Budget
9575138.002023-01-268336Actual
85991500.002022-12-297666Budget
2007830067.002023-11-284076Actual
5086350.002022-09-288136Actual
2953512769.002024-08-276056Actual
18001158.002023-09-287366Actual
24937151.002024-04-277416Actual
403839.002022-08-286856Actual
20991229.002023-12-298936Actual
30697270.002024-09-276666Actual
32898106.002024-11-277846Actual
1893184.002023-10-288536Actual
31755554.002024-10-278736Actual
3410261913.002024-12-281576Actual
8459120.002022-12-298436Actual
2846100.002022-07-298436Budget
36381347.002025-02-267766Actual
20962113.002023-12-298726Actual
271761934480.002024-06-271136Actual
168751086060.002023-08-281036Actual
18906118.002023-10-289026Actual
24939333.002024-04-277716Actual
2403120443.002024-03-275266Actual
800-58073.002022-05-284676Actual
504050.002022-09-288326Budget
24082111416.002024-03-273176Actual
36391359.002025-02-269066Actual
1070520930.002023-02-266046Actual
180334378.002023-09-282376Actual
1735-250.002022-06-289136Actual
3867535.002025-04-286966Actual
385301994.002025-04-286116Actual
745417.002022-05-287766Actual
36258498.002025-02-266226Actual
26005260.002024-05-277716Actual
374071177.002025-03-286126Actual
13822378.002023-05-288716Actual
11899159.002023-03-287756Actual
1171730.002023-03-288216Budget
52699988.002022-09-282076Actual
35148600.002025-01-268036Actual
2901280.002022-07-299246Actual
3037100704.002022-07-293976Actual
85771621.002022-12-296266Actual
28280162.002024-07-286816Actual
25032285.002024-04-279246Actual
65280.002022-05-288546Budget
648100.002022-05-288346Budget
36371178.002025-02-266566Actual
271419800.002022-07-296016Budget
177590.002022-06-288446Budget
6100189.002022-10-287316Actual
2831929.002024-07-288426Actual
4018351.002022-08-288746Actual
1183019016.002023-03-286046Actual
7239100.002022-11-288316Budget
13811191.002023-05-287316Actual
118311951.002023-03-286146Actual
511480.002022-05-288716Budget
525100.002022-05-286526Budget
8348275.002022-12-297616Actual
3942100.002022-08-286736Budget
5236480.002022-09-288066Budget
118331300.002023-03-286246Budget
352606123.002025-01-262376Actual
2209920008.002024-01-262876Actual
850770.002022-12-298446Budget
1747372.002022-06-286646Actual
2307310603.002024-02-262276Actual
2613794.002024-05-276766Actual
2007629150.002023-11-283876Actual
39841000.002022-08-286246Budget
1772100.002022-06-288346Budget
28359298.002024-07-286646Actual
1802311033.002023-09-28776Actual
11982466.002023-03-289766Actual
3755914830.002025-03-282276Actual
35181176.002025-01-268946Actual
29036.002022-07-299646Actual
282752281.002024-07-286116Actual
30739143177.002024-09-273176Actual
5286247704.002022-09-284676Actual
16949189.002023-08-288756Actual
8586100.002022-12-296766Budget
29617136289.002024-08-273576Actual
37501202.002025-03-288156Actual
18880-173.002023-10-289116Actual
23926431.002024-03-276126Actual
35231428.002025-01-267766Actual
54561.002022-05-287826Actual
1071596.002023-02-266746Actual
4981239.002022-09-287616Actual
2722195.002024-06-278446Actual
2943526.002024-08-276916Actual
31841226.002024-10-278966Actual
181950.002022-06-288356Budget
32808305.002024-11-276616Actual
8370-254.002022-12-299116Actual
17931-319.002023-09-289136Actual
28132660.002022-07-296136Actual
1486527351.002023-06-286036Actual
15807100.002023-07-298316Actual
5243112.002022-09-288366Actual
6208550.002022-10-288036Budget
16890129.002023-08-287836Actual
23059595.002024-02-269766Actual
3296037.002024-11-278266Actual
30647312.002024-09-277746Actual
1386380.002023-05-286836Actual
15810378.002023-07-298716Actual
613111232.002022-10-286026Actual
1172290.002023-03-288516Budget
614640.002022-10-287126Budget
1989329.002023-11-287116Actual
6161157.002022-10-288126Actual
27198343.002024-06-278936Actual
16886262.002023-08-287336Actual
63788257.002022-10-289466Actual
11848138.002023-03-287446Actual
1188574.002023-03-286656Actual
3998125.002022-08-287446Actual
27148109158.002024-06-271226Actual
38590130.002025-04-286836Actual
189094.002023-10-289626Actual
3002380.002022-07-298766Budget
1795248.002023-09-288446Actual
22019230.002024-01-269046Actual
12917480.002023-04-286536Budget
38607-430.002025-04-289136Actual
256622133.302024-05-268576Actual
13047-126.002023-04-289156Actual
636423.002022-10-288266Actual
4136167185.002022-08-2810166Actual
55630.002022-05-288526Budget
14815106.002023-06-286716Actual
1786154.002023-09-287116Actual
506118.002022-05-288416Actual
2851195.002022-07-298936Actual
1759200.002022-06-287446Budget
3289230.002024-11-276946Actual
16852104.002023-08-286526Actual
329379483.002024-11-275266Actual
3525329029.002025-01-261476Actual
36283832857.002025-02-261136Actual
27169208.002024-06-278726Actual
158441083237.002023-07-291136Actual
1496622.002023-06-288266Actual
28142176.002022-07-296236Actual
191616969.002022-06-283376Actual
28383872.002024-07-286256Actual
1060676.002023-02-269416Actual
63249092.002022-10-285366Actual
39788.002022-08-289636Actual
1192129.002023-03-289456Actual
3625558234.002025-02-261226Actual
2306730752.002024-02-261476Actual
32897364.002024-11-277746Actual
20982449.002023-12-297736Actual
2863280.002022-07-296546Budget
1198347500.002023-03-289966Actual
16965172.002023-08-286666Actual
3755655087.002025-03-281976Actual
3746830.002025-03-287146Actual
10596104.002023-02-268416Actual
5084550.002022-09-288036Budget
30613225.002024-09-276636Actual
4012100.002022-08-288346Budget
3871539629.002025-04-283276Actual
7227280.002022-11-287616Budget
20974288.002023-12-296636Actual
10581100.002023-02-267416Budget
7343176.002022-11-288936Actual
16891497.002023-08-288036Actual
1057534.002023-02-266916Actual
1088018275.002023-02-263376Actual
374611352.002025-03-286146Actual
28404-186.002024-07-289156Actual
11709515.002023-03-287716Actual
591558.002022-05-287736Actual
2508676.002024-04-278566Actual
40851500.002022-08-286166Budget
73531400.002022-11-286246Budget
363701293.002025-02-266366Actual
3631736.002025-02-266946Actual
3626776.002025-02-267626Actual
52639730.002022-09-28876Actual
511940.002022-09-287146Budget
1801710.002023-09-289666Actual
173918564.002022-06-286046Actual
35188720.002025-01-266256Actual
74466752.002022-11-285366Actual
2007479813.002023-11-283576Actual
1701528043.002023-08-284076Actual
7295129.002022-11-289026Actual
1803828621.002023-09-283276Actual
2717099.002024-06-278926Actual
10782186.002023-02-268156Actual
2196127.002024-01-268426Actual
1603260.002022-06-286616Actual
3742211.002025-03-288226Actual
84221209727.002022-12-291036Actual
1792436.002023-09-288236Actual
2109210603.002023-12-292276Actual
11960117.002023-03-287866Actual
1484414.002023-06-286926Actual
17877479.002023-09-289216Actual
3870517287.002025-04-281876Actual
1399330685.002023-05-283876Actual
768135.002022-05-289766Actual
34045146.002024-12-287456Actual
683100.002022-05-287656Budget
36379113.002025-02-267466Actual
7322100.002022-11-287436Budget
17930399.002023-09-289036Actual
2946318.002024-08-277126Actual
2100322.002023-12-296946Actual
2504374.002024-04-277356Actual
32915143.002024-11-276656Actual
19986265.002023-11-288746Actual
968412900.002023-01-265266Budget
18007249.002023-09-288166Actual
11835257.002023-03-286546Actual
2833780.002024-07-287136Actual
35082205.002025-01-266516Actual
15863102.002023-07-298436Actual
1499319810.002023-06-282876Actual
373802076.002025-03-286116Actual
14871134.002023-06-286836Actual
1071880.002023-02-266846Budget
3525655087.002025-01-261976Actual
630610.002022-10-288256Budget
282670.002022-07-297136Budget
2000383.002023-11-287656Actual
38566146.002025-04-287426Actual
3281253.002024-11-277116Actual
3168870.002024-10-277116Actual
964741.002023-01-266756Actual
31709602.002024-10-276226Actual
28313139.002024-07-287726Actual
2944200.002022-07-298756Budget
35274-79533.002025-01-264676Actual
10773100.002023-02-267656Budget
3288517356.002024-11-276046Actual
1594962.002023-07-298566Actual
35242-270.002025-01-269166Actual
955780.002023-01-267136Budget
1493064.002023-06-287856Actual
2501350.002024-04-276746Actual
188829.002023-10-289616Actual
375518058.002025-03-28876Actual
10728372.002023-02-267746Actual
2603721.002024-05-278326Actual
37475275.002025-03-288146Actual
1783257.002022-06-289246Actual
615769.002022-10-287826Actual
4104216.002022-08-287366Actual
1064541.002023-02-268426Actual
1896935.002023-10-286756Actual
2602943.002024-05-277326Actual
25031-171.002024-04-279146Actual
30744169070.002024-09-273776Actual
35126174.002025-01-268726Actual
1998369.002023-11-288346Actual
165930.002022-06-287126Budget
131411481842.002023-04-284376Actual
3634316.002025-02-266956Actual
502994.002022-09-287626Actual
1063562.002023-02-267826Actual
10791234.002023-02-268756Actual
13073100.002023-04-286766Budget
750911595.002022-11-28876Actual
77631186.002022-05-281376Actual
9467280.002023-01-267616Budget
28288613.002024-07-288016Actual
28302683.002024-07-286126Actual
28342166.002024-07-287836Actual
856811240.002022-12-295366Actual
29507704.002024-08-279236Actual
35155290.002025-01-268936Actual
28315158.002024-07-288026Actual
1719663.002022-06-288036Actual
6366100.002022-10-288366Budget
21037164.002023-12-298156Actual
168830.002022-06-289426Actual
7262200.002022-11-286626Budget
9559237.002023-01-267336Actual
13965-218.002023-05-289166Actual
52011120.002022-09-285466Actual
34005479.002024-12-289036Actual
33938158.002024-12-287416Actual
3877253.002022-08-289016Actual
974865987.002023-01-261376Actual
2838816.002024-07-286956Actual
24057302.002024-03-278766Actual
950818.002023-01-267126Actual
408057287.002022-08-285666Actual
702200.002022-05-288756Budget
3512799.002025-01-268926Actual
38597163.002025-04-287836Actual
16900-256.002023-08-289136Actual
2494476.002024-04-278316Actual
317076517.002024-10-276026Actual
741798.002022-11-287656Actual
1194853.002023-03-287166Actual
21938226.002024-01-269016Actual
340614529.002024-12-285266Actual
11820100.002023-03-288536Budget
166965.002022-06-287826Actual
117318.002023-03-289616Actual
406057.002022-08-288356Actual
1065429.002023-02-269426Actual
29059700.002022-07-296056Budget
27143218.002024-06-278916Actual
6407100579.002022-10-283976Actual
846992.002022-12-299436Actual
19045124080.002023-10-283576Actual
3280428159.002024-11-276016Actual
5275126762.002022-09-282976Actual
11919-72.002023-03-289156Actual
13929227.002023-05-288756Actual
3640715731.002025-02-262076Actual
26062445.002024-05-278036Actual
736341.002022-11-286946Actual
393220176.002022-08-286036Actual
27133237.002024-06-277616Actual
30602135.002024-09-278926Actual
7485280.002022-11-288166Budget
340608.002024-12-289656Actual
5143293.002022-09-288746Actual
26162338062.002024-05-27476Actual
1899243261.002023-10-285666Actual
271782454.002024-06-276136Actual
63039.002022-05-287146Actual
27213132.002024-06-277446Actual
63282525.002022-10-285766Actual
1694513.002023-08-288256Actual
2293494.002024-02-268026Actual
75990.002022-05-288566Budget
170179970.002023-08-284676Actual
24061265.002024-03-279266Actual
37506277.002025-03-288756Actual
36413218562.002025-02-262976Actual
1392651.002023-05-288356Actual
2728177.002024-06-278566Actual
13944204.002023-05-286566Actual
645243.002022-05-288146Actual
35169135.002025-01-267346Actual
3283813.002024-11-276926Actual
1893094.002023-10-288436Actual
38557785.002025-04-286126Actual
2400514165.002024-03-276056Actual
2196597.002024-01-269026Actual
2401216.002024-03-276956Actual
10600480.002023-02-268716Budget
9550302.002023-01-266636Actual
2601975272.002024-05-271226Actual
14833-233.002023-06-289116Actual
10614975.002023-02-266226Actual
748480.002022-05-288066Budget
47219800.002022-05-286016Budget
37420186.002025-03-288026Actual
22038117.002024-01-268156Actual
2723893.002024-06-277356Actual
2946848.002024-08-277826Actual
2997100.002022-07-298366Budget
2981220.002022-07-297366Budget
2737380.002022-07-297716Budget
2615159.002024-05-278466Actual
27768.002022-07-297126Actual
2616047500.002024-05-279966Actual
1395825.002023-05-288266Actual
1596811735.002023-07-292076Actual
952751.002023-01-268326Actual
3512345.002025-01-268326Actual
1991147133.002023-11-281226Actual
5085380.002022-09-288136Budget
23970117.002024-03-278336Actual
1793971.002023-09-286746Actual
634627.002022-10-287166Actual
1078950.002023-02-268556Budget
251084422.002024-04-272376Actual
271241531.002024-06-276216Actual
514070.002022-09-288546Budget
17944141.002023-09-287446Actual
38576208.002025-04-288726Actual
528222659.002022-09-283876Actual
2728712.002024-06-279666Actual
3410515904.002024-12-282076Actual
8377907.002022-12-296126Actual
12905111.002023-04-289226Actual
8419145.002022-12-299226Actual
1176862.002023-03-288426Actual
481100.002022-05-286716Budget
629030.002022-10-287156Budget
106632300.002023-02-266236Budget
38599424.002025-04-288136Actual
96355.002023-01-269646Actual
13071223.002023-04-286666Actual
25077161.002024-04-277466Actual
21074307.002023-12-299066Actual
22101113164.002024-01-263176Actual
952420.002023-01-268226Budget
3637464.002025-02-266866Actual
29486357.002024-08-276536Actual
6304200.002022-10-288156Budget
24025227.002024-03-278756Actual
131239604.002023-04-281876Actual
33995536.002024-12-287736Actual
190279905.002023-10-28776Actual
12831220.002023-04-287316Budget
25080111.002024-04-277866Actual
8607280.002022-12-298166Budget
526164.002022-05-286526Actual
1904927465.002023-10-284076Actual
14847176.002023-06-287426Actual
966710.002023-01-268256Budget
1892830.002023-10-288236Actual
3639411.002025-02-269666Actual
108015000.002023-02-265366Budget
3864317.002025-04-286956Actual
51682.002022-05-289416Actual
11763186.002023-03-288126Actual
1491051.002023-06-288546Actual
976089617.002023-01-263176Actual
3737925290.002025-03-286016Actual
609932.002022-10-287116Actual
2006820603.002023-11-282876Actual
7323293.002022-11-287636Actual
179921515.002023-09-286266Actual
3739893.002025-03-288516Actual
3180550.002024-10-278456Actual
16964189.002023-08-286566Actual
1887321.002023-10-288216Actual
8367480.002022-12-298716Budget
1193714678.002023-03-286366Actual
272051163.002024-06-276246Actual
9639950.002023-01-266156Budget
744380.002022-05-287766Budget
16899320.002023-08-289036Actual
37536118.002025-03-288366Actual
7211433.002022-11-286516Actual
1087616153.002023-02-262876Actual
20976111.002023-12-296836Actual
1648480.002022-06-286226Budget
18936.002022-06-289666Actual
3299483332.002024-11-273776Actual
1701028370.002023-08-283476Actual
1062440.002023-02-267126Budget
2390660.002024-03-277116Actual
106623037.002023-02-266236Actual
24000156.002024-03-278946Actual
505723400.002022-09-286036Budget
35138452.002025-01-266636Actual
37474445.002025-03-288046Actual
742151.002022-11-287856Actual
10569280.002023-02-266616Budget
78613715.002022-05-282876Actual
5090100.002022-09-288336Budget
32871532.002024-11-277736Actual
32954146.002024-11-277466Actual
37496138.002025-03-287456Actual
3010155.002022-07-299766Actual
753314324.002022-11-2810076Actual
35208172.002025-01-269056Actual
62321000.002022-10-286246Budget
1862550.002022-06-287266Budget
37445333.002025-03-287636Actual
4153138768.002022-08-282976Actual
625100.002022-05-286746Budget
13021110.002023-04-287356Budget
505133.002022-05-288316Actual
20034148.002023-11-287366Actual
35224116.002025-01-266866Actual
18922153.002023-10-287436Actual
5190234.002022-09-288756Actual
11856401.002023-03-288046Actual
387106123.002025-04-282376Actual
272578140.002024-06-275466Actual
2844147500.002024-07-289966Actual
11712480.002023-03-288016Budget
28401277.002024-07-288756Actual
644280.002022-05-288146Budget
1730120.002022-06-288536Actual
11806550.002023-03-287736Budget
3067091.002024-09-277356Actual
38640151.002025-04-286656Actual
2983158.002022-07-297466Actual
38625221.002025-04-288146Actual
18451500.002022-06-286166Budget
1903166308.002023-10-281576Actual
1598618820.002023-07-2910076Actual
12930124.002023-04-287436Actual
3923200.002022-08-288726Budget
1200529962.002023-03-283476Actual
1699557252.002023-08-281376Actual
6203480.002022-10-287736Budget
21928344.002024-01-267716Actual
522120.002022-09-286966Actual
19019-239.002023-10-289166Actual
499550.002022-05-288016Budget
7504151900.002022-11-2810166Budget
3958149.002022-08-287836Actual
1989219.002023-11-286916Actual
30621473.002024-09-277736Actual
1999211051.002023-11-286056Actual
12990112.002023-04-288346Actual
158256.002023-07-297126Actual
1889178.002022-06-289066Actual
394488.002022-08-286836Actual
351068413.002025-01-266026Actual
17958230.002023-09-289246Actual
159243147.002023-07-295366Actual
2845632615.002024-07-282476Actual
2839960.002024-07-288456Actual
250351360.002024-04-276156Actual
13880-199.002023-05-289136Actual
2396130.002024-03-277136Actual
3974285.002022-08-289036Actual
1301818.002023-04-286956Actual
6103100.002022-10-287416Budget
3064223.002024-09-276946Actual
2960555087.002024-08-271976Actual
25011104.002024-04-276546Actual
856712400.002022-12-295366Budget
7339100.002022-11-288536Budget
516070.002022-09-286756Budget
1696819.002023-08-286966Actual
51509700.002022-09-286056Budget
7378200.002022-11-288146Budget
2303879.002024-02-266866Actual
1886276.002023-10-286716Actual
1894466.002023-10-286846Actual
1756220.002022-06-287346Budget
527317597.002022-09-282476Actual
1790827427.002023-09-286036Actual
7373380.002022-11-287746Budget
3059081.002024-09-277326Actual
32821144.002024-11-278316Actual
1720550.002022-06-288036Budget
8527100.002022-12-296656Budget
12996410.002023-04-288746Actual
771125316.002022-05-2810166Actual
38551344.002025-04-289016Actual
523780.002022-05-286226Actual
2104051.002023-12-298456Actual
1393512979.002023-05-285266Actual
219181726.002024-01-266216Actual
8593731.002022-12-297266Actual
38542136.002025-04-287816Actual
296222331636.002024-08-274376Actual
4114480.002022-08-288066Budget
19020399.002023-10-289266Actual
7335100.002022-11-288336Budget
6280138.002022-10-286556Actual
1623550.002022-06-288016Budget
11715345.002023-03-288116Actual
165443.002022-06-286726Actual
11742191.002023-03-286626Actual
28601404.002022-07-296146Actual
1596365489.002023-07-291376Actual
10840280.002023-02-268166Budget
2600918.002024-05-278216Actual
2607416411.002024-05-276046Actual
3862867.002025-04-288446Actual
52081310.002022-09-286166Actual
22951428.002024-02-266536Actual
249792.002024-04-279626Actual
7359182.002022-11-286746Actual
95911700.002023-01-266146Actual
1194736.002023-03-286966Actual
281123000.002022-07-296036Budget
22007175.002024-01-267446Actual
27151800.002022-07-296116Budget
1392265.002023-05-287856Actual
18952257.002023-10-288046Actual
8539100.002022-12-297656Budget
19009104.002023-10-287866Actual
192023367.002022-06-283876Actual
3065271.002024-09-278346Actual
21944568.002024-01-266126Actual
11928600.002023-03-285466Budget
6119100.002022-10-288416Budget
2206349.002024-01-267166Actual
1495620.002023-06-286966Actual
12854137.002023-04-288916Actual
4972100.002022-09-286816Budget
3291671.002024-11-276756Actual
12985480.002023-04-288046Budget
1588864.002023-07-298346Actual
521796.002022-09-286766Actual
3744152.002025-03-286936Actual
2715997.002024-06-277426Actual
3179419.002024-10-276956Actual
38713230568.002025-04-282976Actual
6247105.002022-10-287446Actual
1297235.002023-04-287146Actual
11870111.002023-03-288946Actual
11978-144.002023-03-289166Actual
1281323202.002023-04-286016Actual
1290627.002023-04-289426Actual
35172302.002025-01-267746Actual
1870380.002022-06-287766Budget
6205168.002022-10-287836Actual
863014956.002022-12-29776Actual
11822585.002023-03-288736Actual
16850637.002023-08-286126Actual
9554100.002023-01-266836Budget
130687600.002023-04-286366Budget
28402151.002024-07-288956Actual
1496870.002023-06-288466Actual
30176911.002022-07-29876Actual
22914179.002024-02-268916Actual
5064261.002022-09-286636Actual
31840382.002024-10-278766Actual
3185566413.002024-10-271576Actual
2739127.002022-07-297816Actual
2843200.002022-07-298336Budget
240061453.002024-03-276156Actual
7224200.002022-11-287416Budget
69850.002022-05-288456Budget
3284834.002024-11-278326Actual
19951219.002023-11-287636Actual
9666123.002023-01-268156Actual
29527000.002022-07-295266Budget
6651098.002022-05-286156Actual
513273.002022-05-289016Actual
2605641.002024-05-277136Actual
28072.002022-07-299626Actual
1078320.002023-02-268256Actual
38660348.002025-04-289256Actual
36295328.002025-02-267636Actual
12918307.002023-04-286636Actual
317324.002024-10-279626Actual
116882000.002023-03-286116Budget
70044.002022-05-288556Actual
38638925.002025-04-286256Actual
23062294482.002024-02-26476Actual
14938116.002023-06-288956Actual
3519158.002025-01-266756Actual
2952870.002024-08-278546Actual
8621308.002022-12-299266Actual
3871131361.002025-04-282476Actual
26097-250.002024-05-279146Actual
967884.002023-01-269056Actual
1866200.002022-06-287466Budget
1197374.002023-03-288566Actual
3299039229.002024-11-273276Actual
1303860.002023-04-288356Budget
1996618812.002023-11-286046Actual
3955435.002022-08-287736Actual
970750.002023-01-267166Budget
230343490.002024-02-266366Actual
55240.002022-05-288326Budget
35117102.002025-01-267626Actual
12980385.002023-04-287746Actual
499792.002022-09-288516Actual
2844992726.002024-07-281576Actual
2909750.002022-07-296256Budget
16842416.002023-08-288716Actual
11751125.002023-03-287326Actual
9614100.002023-01-267846Budget
17995210.002023-09-286666Actual
40861928.002022-08-286166Actual
8462112.002022-12-298536Actual
2617314830.002024-05-272276Actual
1076717.002023-02-267156Actual
10841316.002023-02-268166Actual
8381174.002022-12-296526Actual
616453.002022-10-288326Actual
26021667.002024-05-276126Actual

Generated 2025-06-28 00:27:14.616 UTC