[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4075   

4613 items

NOTE: Only 1000 elements of total 4613 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374321969652.002025-03-291036Actual
865516000.002022-12-3010076Actual
494426.002022-05-297716Actual
864726990.002022-12-303476Actual
278290.002022-07-307626Budget
10582280.002023-02-277616Budget
22078278.002024-01-279066Actual
1301560.002023-04-296756Budget
729146.002022-05-296766Actual
15911259.002023-07-308056Actual
842427560.002022-12-306036Actual
2867100.002022-07-306746Budget
11899159.002023-03-297756Actual
280618.002022-07-309426Actual
33945133.002024-12-298316Actual
9703100.002023-01-276866Budget
8610112.002022-12-308366Actual
3524412.002025-01-279666Actual
272621845.002024-06-286266Actual
3281134.002024-11-286916Actual
3062535.002024-09-288236Actual
31703-336.002024-10-289116Actual
2913100.002022-07-306656Budget
3738629.002025-03-296916Actual
406446.002022-08-298556Actual
41417497.002022-08-29876Actual
30569344.002024-09-288116Actual
13000-182.002023-04-299146Actual
40744000.002022-08-295266Budget
29597238758.002024-08-28476Actual
19895131.002023-11-297416Actual
16940107.002023-08-297656Actual
3067471.002024-09-287856Actual
70044.002022-05-298556Actual
11756200.002023-03-297726Budget
2606690.002024-05-288436Actual
275090.002022-07-308516Budget
404011.002022-08-296956Actual
733440.002022-11-298236Budget
13046157.002023-04-299056Actual
3521411.002025-01-275466Actual
7463100.002022-11-296766Budget
5215200.002022-09-296666Budget
664850.002022-05-296156Budget
78030604.002022-05-291976Actual
3852924298.002025-04-296016Actual
24040253.002024-03-286666Actual
2790100.002022-07-308126Budget
705-87.002022-05-299156Actual
37400251.002025-03-298916Actual
3519584.002025-01-277356Actual
1188741.002023-03-296756Actual
6260100.002022-10-298346Budget
30702214.002024-09-287266Actual
295361048.002024-08-286156Actual
179936290.002023-09-296366Actual
1803423102.002023-09-292476Actual
28383872.002024-07-296256Actual
2730933230.002024-06-283376Actual
12940380.002023-04-298136Budget
415846900.002022-08-293576Actual
2496330.002024-04-287326Actual
1589052.002023-07-308546Actual
17932532.002023-09-299236Actual
964929.002023-01-276856Actual
21994-317.002024-01-279136Actual
752825020.002022-11-293876Actual
10840280.002023-02-278166Budget
639497697.002022-10-292176Actual
38692-321.002025-04-299166Actual
169545.002023-08-299656Actual
30239507.002022-07-302076Actual
507229.002022-09-297136Actual
1189212.002023-03-297156Actual
25003253.002024-04-288936Actual
2841116590.002024-07-295766Actual
15945221.002023-07-308166Actual
3749190.002025-03-296756Actual
2006064989.002023-11-291576Actual
741381.002022-11-297356Actual
2391699.002024-03-288416Actual
972425.002023-01-278266Actual
36408191118.002025-02-272176Actual
3862392.002025-04-297846Actual
1067252.002023-02-276936Actual
175341.002022-06-296946Actual
1173078.002023-03-299416Actual
1900172.002023-10-296866Actual
512983.002022-09-297846Actual
3987205.002022-08-296646Actual
28338321.002024-07-297336Actual
5190234.002022-09-298756Actual
20924181.002023-12-307316Actual
9496630.002023-01-276126Actual
2199611.002024-01-279636Actual
1583028.002023-07-307826Actual
1904195435.002023-10-293176Actual
13088389.002023-04-297766Actual
1587668.002023-07-306746Actual
8482148.002022-12-306746Actual
25032285.002024-04-289246Actual
20925186.002023-12-307416Actual
260366.002024-05-288226Actual
10649200.002023-02-278726Budget
85718700.002022-12-305766Budget
27145-268.002024-06-289116Actual
2092231.002023-12-306916Actual
8392111.002022-12-307326Actual
6134850.002022-10-296126Budget
83302100.002022-12-306116Budget
23088-63566.002024-02-274676Actual
272832.002022-07-307116Actual
502111.002022-09-296926Actual
49611800.002022-09-296116Budget
1991746.002023-11-296726Actual
3910287.002022-08-298026Actual
4131380.002022-08-299266Actual
19978246.002023-11-297746Actual
38631168.002025-04-298946Actual
27267116.002024-06-286866Actual
1881100.002022-06-298366Budget
2566421333.002024-05-279376Actual
158422.002023-07-309626Actual
1606135.002022-06-296716Actual
62301752.002022-10-296146Actual
25080111.002024-04-287866Actual
1732480.002022-06-298736Budget
11873228.002023-03-299246Actual
3740414.002025-03-299616Actual
2496956.002024-04-288126Actual
856712400.002022-12-305366Budget
3294043823.002024-11-285666Actual
518650.002022-09-298456Budget
1310187.002023-04-298466Actual
33987256.002024-12-296636Actual
3635370.002025-02-278356Actual
2718575.002024-06-287136Actual
1642114378.002022-06-291226Actual
10729380.002023-02-277746Budget
671100.002022-05-296656Budget
189651065.002023-10-296156Actual
1992936.002023-11-298326Actual
36360313.002025-02-279256Actual
6351131.002022-10-297366Actual
2308295546.002024-02-273576Actual
559200.002022-05-298726Budget
32898106.002024-11-287846Actual
3074133566.002024-09-283376Actual
12885170.002023-04-297726Actual
23977501.002024-03-289236Actual
261282770.002024-05-285466Actual
520516380.002022-09-296066Actual
2828275.002024-07-297116Actual
9564280.002023-01-277636Budget
18878140.002023-10-298916Actual
31802180.002024-10-288156Actual
10683200.002023-02-277836Budget
295655502.002024-08-285766Actual
2817520.002022-07-306536Actual
1496870.002023-06-298466Actual
614640.002022-10-297126Budget
30675272.002024-09-288056Actual
13806275.002023-05-296616Actual
2394755.002024-03-289026Actual
1287450.002023-04-296826Budget
2203653.002024-01-277856Actual
1295587.002023-04-299436Actual
2210325454.002024-01-273376Actual
31770139.002024-10-287346Actual
3010155.002022-07-309766Actual
36297168.002025-02-277836Actual
17970165.002023-09-297456Actual
850479.002022-12-308346Actual
3070030.002024-09-286966Actual
628100.002022-05-296846Budget
28323115.002024-07-299026Actual
12996410.002023-04-298746Actual
11962444.002023-03-298066Actual
116901900.002023-03-296216Budget
519737737.002022-09-295266Actual
29524248.002024-08-288146Actual
2715997.002024-06-287426Actual
1594391.002023-07-307866Actual
35143293.002025-01-277336Actual
2293917.002024-02-278526Actual
3283042451.002024-11-281226Actual
36339163.002025-02-276556Actual
38630312.002025-04-298746Actual
12935200.002023-04-297836Budget
25089291.002024-04-289066Actual
3067949.002024-09-288456Actual
1067376.002023-02-277136Actual
752417156.002022-11-293376Actual
130037.002023-04-299646Actual
3885850.002022-08-296126Budget
504246.002022-09-298426Actual
5180200.002022-09-298156Budget
1384628.002023-05-298326Actual
23962162.002024-03-287336Actual
2298038.002024-02-276846Actual
278741.002022-07-307826Actual
513418.002022-09-298246Actual
250671876.002024-04-286266Actual
17863179.002023-09-297416Actual
2399677.002024-03-288346Actual
10680280.002023-02-277636Budget
10841316.002023-02-278166Actual
5236480.002022-09-298066Budget
3410455087.002024-12-291976Actual
2834547.002024-07-298236Actual
3911280.002022-08-298026Budget
7215200.002022-11-296716Budget
2601062.002024-05-288316Actual
6248200.002022-10-297646Budget
20962113.002023-12-308726Actual
386801134.002025-04-297666Actual
3622927096.002025-02-276016Actual
52853479464.002022-09-294376Actual
274431.002022-07-308216Actual
5051142.002022-09-299226Actual
492200.002022-05-297616Budget
229275.002024-02-276926Actual
7372450.002022-11-297746Actual
6215120.002022-10-298436Actual
119234516.002023-03-295266Actual
11752157.002023-03-297426Actual
16839111.002023-08-298316Actual
27195135.002024-06-288436Actual
9486185.002023-01-278916Actual
18886874.002023-10-296226Actual
32913925.002024-11-286256Actual
3185110832.002024-10-28776Actual
97477998.002023-01-27876Actual
855994.002022-12-308956Actual
11944159.002023-03-296766Actual
2193222.002024-01-278216Actual
170179970.002023-08-294676Actual
5722042.002022-05-296236Actual
1482881.002023-06-298416Actual
31791171.002024-10-286656Actual
32855148.002024-11-289226Actual
32939134.002024-11-285466Actual
4751040.002022-05-296216Actual
1720550.002022-06-298036Budget
2292934.002024-02-277326Actual
2307928043.002024-02-273276Actual
10732480.002023-02-278046Budget
11883100.002023-03-296556Budget
25020204.002024-04-287746Actual
38590130.002025-04-296836Actual
6207655.002022-10-298036Actual
853340.002022-12-307156Budget
9770353654.002023-01-274676Actual
21000202.002023-12-306646Actual
229503061.002024-02-276236Actual
9466304.002023-01-277616Actual
3401740.002024-12-297146Actual
13904137.002023-05-298946Actual
10845100.002023-02-278366Budget
24987102.002024-04-286736Actual
148121623.002023-06-296216Actual
3631019871.002025-02-276046Actual
30738244980.002024-09-282976Actual
640493651.002022-10-293576Actual
18868170.002023-10-297616Actual
3891170.002022-08-296626Actual
189934512.002023-10-295766Actual
2715384.002024-06-286626Actual
2291089.002024-02-278316Actual
835944.002022-12-308216Actual
363691099.002025-02-276266Actual
23999302.002024-03-288746Actual
6352100.002022-10-297466Budget
8561-115.002022-12-309156Actual
85726244.002022-12-305766Actual
2934167.002022-07-308156Actual
3746016470.002025-03-296046Actual
4018351.002022-08-298746Actual
15950302.002023-07-308766Actual
60040.002022-05-298236Budget
39388-1050.002025-05-289376Actual
1852280.002022-06-296566Budget
26057168.002024-05-287336Actual
35118183.002025-01-277726Actual
32972135485.002024-11-2810166Actual
609932.002022-10-297116Actual
29505528.002024-08-289036Actual
188471.002022-06-298566Actual
230264154.002024-02-275266Actual
31710120.002024-10-286526Actual
17980151.002023-09-298756Actual
405810.002022-08-298256Budget
1589715371.002023-07-306056Actual
490105.002022-05-297416Actual
636423.002022-10-298266Actual
169947869.002023-08-29876Actual
539100.002022-05-297426Budget
2191621022.002024-01-276016Actual
4982430.002022-09-297716Actual
11894110.002023-03-297356Budget
30672123.002024-09-287656Actual
14965223.002023-06-298166Actual
26077206.002024-05-286546Actual
853050.002022-12-306856Budget
1815200.002022-06-298156Budget
2407511486.002024-03-282076Actual
161160.002022-06-297116Budget
21019-198.002023-12-309146Actual
3640247881.002025-02-271376Actual
19976123.002023-11-297446Actual
130591653.002023-04-295766Actual
1670219.002022-06-298026Actual
25048164.002024-04-288056Actual
36314331.002025-02-276646Actual
967140.002023-01-278456Budget
9616380.002023-01-278046Budget
7373380.002022-11-297746Budget
16851797.002023-08-296226Actual
1310280.002023-04-298566Budget
1485531.002023-06-298426Actual
514070.002022-09-298546Budget
24087139973.002024-03-283776Actual
3876165.002022-08-298916Actual
3526226058.002025-01-272876Actual
389650.002022-08-296826Budget
2617627430.002024-05-282876Actual
3867652.002025-04-297166Actual
953140.002023-01-278526Budget
21073200.002023-12-308966Actual
32906218.002024-11-288946Actual
1177055.002023-03-298526Actual
21010360.002023-12-308046Actual
2506116119.002024-04-285366Actual
1772100.002022-06-298346Budget
14893788.002023-06-296246Actual
5167110.002022-09-297356Budget
497336.002022-09-296916Actual
9479140.002023-01-278316Actual
21977125.002024-01-276836Actual
1199069393.002023-03-291376Actual
3297147500.002024-11-289966Actual
1384481.002023-05-298126Actual
1075211800.002023-02-276056Budget
2292618.002024-02-276826Actual
749380.002022-11-298566Budget
9697280.002023-01-276566Budget
507170.002022-09-297136Budget
11738850.002023-03-296226Budget
2721930.002024-06-288246Actual
22968454.002024-02-278736Actual
84273307.002022-12-306136Actual
56060.002022-05-298926Actual
12822280.002023-04-296616Budget
31832374.002024-10-287766Actual
22084151102.002024-01-2710166Actual
51081264.002022-09-296246Actual
9701100.002023-01-276766Budget
513530.002022-09-298246Budget
22994227.002024-02-278746Actual
10838511.002023-02-278066Actual
22905337.002024-02-277716Actual
3284710.002024-11-288226Actual
84291500.002022-12-306236Budget
1992381.002023-11-297626Actual
1311347500.002023-04-299966Actual
962670.002023-01-278546Budget
177398.002022-06-298346Actual
508840.002022-09-298236Budget
8593731.002022-12-307266Actual
2960171710.002024-08-281376Actual
31686151.002024-10-286816Actual
738393.002022-11-298346Actual
10834389.002023-02-277766Actual
594154.002022-05-297836Actual
1398424008.002023-05-292476Actual
504100.002022-05-298316Budget
2599960.002024-05-286816Actual
19908-242.002023-11-299116Actual
2096124.002023-12-308526Actual
954228300.002023-01-276036Budget
26144542.002024-05-287666Actual
608318600.002022-10-296016Budget
17995210.002023-09-296666Actual
3408674.002024-12-298566Actual
9576100.002023-01-278336Budget
38691401.002025-04-299066Actual
2844147500.002024-07-299966Actual
2511327465.002024-04-283276Actual
840860.002022-12-308326Budget
36346123.002025-02-277456Actual
148379142.002023-06-296026Actual
26148179.002024-05-288166Actual
3889100.002022-08-296526Budget
3176932.002024-10-287146Actual
31775368.002024-10-288046Actual
375164748.002025-03-295766Actual
33932336.002024-12-296616Actual
95461607.002023-01-276236Actual
108738321.002023-02-272276Actual
13815116.002023-05-297816Actual
7440100.002022-11-299256Actual
1802769022.002023-09-291576Actual
5286247704.002022-09-294676Actual
13085100.002023-04-297466Budget
18894153.002023-10-297426Actual
1384237.002023-05-297826Actual
1891224865.002023-10-296036Actual
947740.002023-01-278216Actual
1071773.002023-02-276846Actual
1590533.002023-07-307156Actual
2407138402.002024-03-281476Actual
179093095.002023-09-296136Actual
3879338.002022-08-299216Actual
2103020.002023-12-307156Actual
6221179.002022-10-298936Actual
1391553.002023-05-296856Actual
2724650.002024-06-288356Actual
1618449.002022-06-297716Actual
2394218.002024-03-288326Actual
29563257.002024-08-285466Actual
1888116.002022-06-298966Actual
840716.002022-12-308226Actual
5158158.002022-09-296656Actual
35236101.002025-01-278366Actual
2960555087.002024-08-281976Actual
12976100.002023-04-297446Budget
2770100.002022-07-306626Budget
10776200.002023-02-277756Budget
5013113.002022-09-296526Actual
3064332.002024-09-287146Actual
277730.002022-07-307126Budget
35263256992.002025-01-272976Actual
1721380.002022-06-298136Budget
2830810.002024-07-296926Actual
289581.002022-07-308546Actual
25070249.002024-04-286666Actual
35102-262.002025-01-279116Actual
35248247827.002025-01-27476Actual
13971324618.002023-05-29476Actual
3186014681.002024-10-282276Actual
2496671.002024-04-287726Actual
6261114.002022-10-298346Actual
189894.002023-10-299656Actual
5174200.002022-09-297756Budget
32825322.002024-11-288916Actual
1855125.002022-06-296766Actual
12944100.002023-04-298336Budget
3625415.002025-02-279616Actual
726380.002022-11-296726Budget
6094137.002022-10-296716Actual
182340.002022-06-298556Budget
2970359.002022-07-306666Actual
117361502.002023-03-296126Actual
177028.002022-06-298246Actual
2716837.002024-06-288526Actual
7465100.002022-11-296866Budget
1809177.002022-06-297756Actual
1191260.002023-03-298456Budget
1191759.002023-03-298956Actual
20039356.002023-11-298066Actual
129621300.002023-04-296246Budget
15795105.002023-07-306716Actual
12938550.002023-04-298036Budget
30681243.002024-09-288756Actual
34117141685.002024-12-293776Actual
16894106.002023-08-298336Actual
3176820.002024-10-286946Actual
3512439.002025-01-278426Actual
7231200.002022-11-297816Budget
17904135.002023-09-299226Actual
6198220.002022-10-297336Budget
950818.002023-01-277126Actual
8620-185.002022-12-309166Actual
282752281.002024-07-296116Actual
3517392.002025-01-277846Actual
30709259.002024-09-288166Actual
130673868.002023-04-296366Actual
180031168.002023-09-297666Actual
12946100.002023-04-298436Budget
36290151.002025-02-276836Actual
37471185.002025-03-297646Actual
130511983.002023-04-295266Actual
18461335.002022-06-296166Actual
26120167.002024-05-288756Actual
210231163.002023-12-306156Actual
2611078.002024-05-287456Actual
275188.002022-07-308516Actual
8377907.002022-12-306126Actual
11732146033.002023-03-291226Actual
30567134.002024-09-287816Actual
1786154.002023-09-297116Actual
3847135.002022-08-296816Actual
26059198.002024-05-287636Actual
157912185.002023-07-306116Actual
1854248.002022-06-296666Actual
13895293.002023-05-297746Actual
21045-145.002023-12-309156Actual
3286748.002024-11-287136Actual
10863392642.002023-02-27676Actual
6334950.002022-10-296266Budget
8352200.002022-12-307816Budget
30659309.002024-09-289246Actual
3509784.002025-01-278416Actual
17922561.002023-09-298036Actual
1495491.002023-06-296766Actual
853429.002022-12-307156Actual
8497100.002022-12-307846Budget
3959601.002022-08-298036Actual
640820459.002022-10-294076Actual
317331964299.002024-10-281036Actual
10741100.002023-02-278446Budget
1793971.002023-09-296746Actual
278371.002022-07-307626Actual
3399143.002024-12-297136Actual
7376444.002022-11-298046Actual
1596612485.002023-07-301876Actual
7312100.002022-11-296736Budget
406773.002022-08-298956Actual
1311814052.002023-04-29776Actual
8345300.002022-12-307316Budget
14940-142.002023-06-299156Actual
2724743.002024-06-288456Actual
408057287.002022-08-295666Actual
16924149.002023-08-298946Actual
35239416.002025-01-278766Actual
130687600.002023-04-296366Budget
239802154.002024-03-286146Actual
387290.002022-08-298516Budget
28072.002022-07-309626Actual
11954100.002023-03-297466Budget
192451056.002022-06-294676Actual
8601380.002022-12-307766Budget
967884.002023-01-279056Actual
1488488.002023-06-298536Actual
3872529624.002025-04-2910076Actual
9555117.002023-01-276836Actual
4123124.002022-08-298466Actual
1752100.002022-06-296846Budget
36240298.002025-02-277616Actual
107551300.002023-02-276156Budget
944624102.002023-01-276016Actual
7224200.002022-11-297416Budget
69655.002022-05-298356Actual
26103106.002024-05-286556Actual
1899421804.002022-06-29676Actual
120112804602.002023-03-294376Actual
35242-270.002025-01-279166Actual
854490.002022-12-307856Actual
19007755.002023-10-297666Actual
1309630.002023-04-298266Budget
1299299.002023-04-298446Actual
26147288.002024-05-288066Actual
16893.002022-06-299626Actual
27146447.002024-06-289216Actual
29539132.002024-08-286656Actual
1179880.002023-03-297136Budget
1184560.002023-03-297146Budget
2092344.002023-12-307116Actual
740770.002022-11-296756Budget
5092100.002022-09-298436Budget
2098899.002023-12-308436Actual
4110380.002022-08-297766Budget
68871.002022-05-297856Actual
36251526.002025-02-279016Actual
1761250.002022-06-297646Actual
8363100.002022-12-308416Budget
10678181.002023-02-277436Actual
3750462.002025-03-298456Actual
15982109868.002023-07-303976Actual
7838239.002022-05-292276Actual
499550.002022-05-298016Budget
394870.002022-08-297136Budget
37537104.002025-03-298466Actual
35183-216.002025-01-279146Actual
1688445.002023-08-296936Actual
1583839.002023-07-308926Actual
2105022152.002023-12-306066Actual
129133071.002023-04-296136Actual
2408525895.002024-03-283476Actual
6333741.002022-10-296266Actual
741145.002022-05-297466Actual
183128.002022-06-299456Actual
1196893.002023-03-298366Actual
5147164.002022-09-299246Actual
3282041.002024-11-288216Actual
616843.002022-10-298526Actual
731627.002022-11-296936Actual
976089617.002023-01-273176Actual
293620.002022-07-308256Budget
3065457.002024-09-288546Actual
5251228.002022-09-299066Actual
36249520.002025-02-278716Actual
27196120.002024-06-288536Actual
3185816076.002024-10-282076Actual
7494380.002022-11-298766Budget
1484347.002023-06-296826Actual
50089600.002022-09-296026Budget
623216.002022-05-296646Actual
1380930.002023-05-296916Actual
191890735.002022-06-293576Actual
17974169.002023-09-298056Actual
1064541.002023-02-278426Actual
631050.002022-10-298456Budget
169612004.002023-08-296166Actual
5064261.002022-09-296636Actual
180898.002022-06-297656Actual
129141675.002023-04-296236Actual
32973197586.002024-11-28476Actual
410047.002022-08-297166Actual
28343711.002024-07-298036Actual
220974378.002024-01-272376Actual
752543020.002022-11-293476Actual
736550.002022-05-297266Budget
20035165.002023-11-297466Actual
34019160.002024-12-297446Actual
23085120854.002024-02-273976Actual
385569563.002025-04-296026Actual
1199141074.002023-03-291476Actual
351621248.002025-01-276246Actual
32947273.002024-11-286666Actual
632220.002022-05-297346Budget
1199918991.002023-03-292476Actual
16826315.002023-08-296616Actual
18888106.002023-10-296626Actual
31690186.002024-10-287416Actual
17946222.002023-09-297746Actual
28339202.002024-07-297436Actual
18936448.002023-10-299236Actual
21938226.002024-01-279016Actual
741240.002022-11-297156Budget
2508495.002024-04-288366Actual
850580.002022-12-308346Budget
1394772.002023-05-296866Actual
1313420326.002023-04-293376Actual
3300029624.002024-11-2810076Actual
966942.002023-01-278356Actual
230011287.002024-02-276156Actual
2606429.002024-05-288236Actual
8458140.002022-12-308336Actual
32873608.002024-11-288036Actual
6210380.002022-10-298136Budget
3870655087.002025-04-291976Actual
35089116.002025-01-277416Actual
28434382.002024-07-298766Actual
7799604.002022-05-291876Actual
10831100.002023-02-277466Budget
131198965.002023-04-29876Actual
8338140.002022-12-306716Actual
63356100.002022-10-296366Budget
10686632.002023-02-278036Actual
64984.002022-05-298346Actual
17877479.002023-09-299216Actual
2405319.002024-03-288266Actual
10836100.002023-02-277866Budget
1628100.002022-06-298316Budget
855250.002022-12-308356Budget
303122461.002022-07-303276Actual
414337489.002022-08-291476Actual
15880103.002023-07-307346Actual
944524800.002023-01-276016Budget
11693416.002023-03-296616Actual
3073017287.002024-09-281876Actual
1086875387.002023-02-271576Actual
36278126.002025-02-279026Actual
3057913.002024-09-289616Actual
17984148.002023-09-299256Actual
170623.002022-06-296936Actual
11969100.002023-03-298366Budget
1685862.002023-08-297326Actual
2207389.002024-01-278366Actual
3640914978.002025-02-272276Actual
37448582.002025-03-298036Actual
32878104.002024-11-288536Actual
3871635916.002025-04-293376Actual
6158254.002022-10-298026Actual
316822798.002024-10-286216Actual
1085947500.002023-02-279966Actual
1903411985.002023-10-292076Actual
24025227.002024-03-288756Actual
5259539102.002022-09-2910166Actual
165814.002022-06-297126Actual
3297747286.002024-11-281376Actual
30578582.002024-09-289216Actual
209498.002023-12-306926Actual
62291500.002022-10-296146Budget
2720981.002024-06-286846Actual
7098772.002022-05-295266Actual
31719146.002024-10-287726Actual
2715715.002024-06-287126Actual
74551100.002022-11-296266Budget
27250109.002024-06-288956Actual
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18962225.002023-10-299246Actual
12835280.002023-04-297616Budget
1857100.002022-06-296866Budget
2092898.002023-12-307816Actual
28277480.002024-07-296516Actual
13483-29794.502023-05-289276Actual
1699775549.002023-08-291576Actual
24086147426.002024-03-283576Actual
18004363.002023-09-297766Actual
363112243.002025-02-276146Actual
2954321.002024-08-287156Actual
1792436.002023-09-298236Actual
3861590.002025-04-296746Actual
23976-301.002024-03-289136Actual
1398012235.002023-05-292076Actual
17876-287.002023-09-299116Actual
2495920.002024-04-286726Actual
24039279.002024-03-286566Actual
6338200.002022-10-296566Budget
19025246701.002023-10-29476Actual
5168111.002022-09-297356Actual
303323947.002022-07-303476Actual
3866442.002025-04-295466Actual
8448562.002022-12-307736Actual
86237.002022-12-309666Actual
2307039785.002024-02-271976Actual
7319220.002022-11-297336Budget
22060148.002024-01-276766Actual
283571872.002024-07-296246Actual
271419800.002022-07-306016Budget
1673135.002022-06-298126Actual
35190109.002025-01-276656Actual
4989316.002022-09-298116Actual
2851195.002022-07-308936Actual
397914352.002022-08-296046Actual
36270167.002025-02-278026Actual
2846946667.002024-07-294676Actual
850963.002022-12-308546Actual
166850.002022-06-297826Budget
405960.002022-08-298356Budget
1064113.002023-02-278226Actual
240346388.002024-03-285766Actual
211062634545.002023-12-304376Actual
398016000.002022-08-296046Budget
3397111.002024-12-298226Actual
1062440.002023-02-277126Budget
2733100.002022-07-307416Budget
1693893.002023-08-297356Actual
35200237.002025-01-278056Actual
729040.002022-11-298526Budget
7331401.002022-11-298136Actual
2742280.002022-07-308116Budget
10724100.002023-02-277446Budget
1303777.002023-04-298356Actual
1077880.002023-02-277856Budget
1390256.002023-05-298546Actual
2613871.002024-05-286866Actual
19994793.002023-11-296256Actual
549129.002022-05-298126Actual
2864335.002022-07-306546Actual
13105380.002023-04-298766Budget
412590.002022-08-298566Budget
7346360.002022-11-299236Actual
1999749.002023-11-296756Actual
2725118.002022-07-306816Actual
13877378.002023-05-298736Actual
37426174.002025-03-298726Actual
1385725116.002023-05-296036Actual
2714086.002024-06-288416Actual
1490085.002023-06-297346Actual
198871336.002023-11-296216Actual
2722280.002022-07-306616Budget
4134185.002022-08-299766Actual
71440600.002022-05-295666Budget
28464195099.002024-07-293776Actual
61297.002022-10-299616Actual
2099512.002023-12-309636Actual
958914170.002023-01-276046Actual
26061104.002024-05-287836Actual
53530.002022-05-297126Budget
1397939785.002023-05-291976Actual
3516720.002025-01-276946Actual
33931370.002024-12-296516Actual
10760106.002023-02-276656Actual
29570365.002024-08-286566Actual
726723.002022-11-296926Actual
3512799.002025-01-278926Actual
1391471.002023-05-296756Actual
2107177.002023-12-308566Actual
1886525.002023-10-297116Actual
389940.002022-08-297126Budget
19004151.002023-10-297266Actual
3058653.002024-09-286726Actual
25030214.002024-04-289046Actual
2766480.002022-07-306226Budget
274530.002022-07-308216Budget
17929259.002023-09-298936Actual
1078860.002023-02-278456Budget
18953159.002023-10-298146Actual
105651900.002023-02-276216Budget
1613196.002022-06-297316Actual
1686236.002023-08-297826Actual
3942100.002022-08-296736Budget
8464550.002022-12-308736Budget
23907234.002024-03-287316Actual
2294144.002024-02-278926Actual
8393120.002022-12-307326Budget
1786034.002023-09-296916Actual
1088589192.002023-02-273976Actual
2723100.002022-07-306716Budget
7343176.002022-11-298936Actual
5238280.002022-09-298166Budget
1691683.002023-08-297846Actual
484100.002022-05-296816Budget
294842381.002024-08-286136Actual
3284697.002024-11-288126Actual
28390112.002024-07-297356Actual
8617380.002022-12-308766Budget
23057406.002024-02-279266Actual
2960417287.002024-08-281876Actual
14875199.002023-06-297436Actual
37408883.002025-03-296226Actual
15858125.002023-07-307836Actual
3409211.002024-12-299666Actual
1384725.002023-05-298426Actual
10846103.002023-02-278466Actual
6293111.002022-10-297456Actual
362814.002025-02-279626Actual
613111232.002022-10-296026Actual
23990151.002024-03-287646Actual
2608069.002024-05-286846Actual
1992546.002023-11-297826Actual
10633200.002023-02-277726Budget
1794053.002023-09-296846Actual
13091122.002023-04-297866Actual
209588.002023-12-308226Actual
169598655.002023-08-295766Actual
3068716712.002024-09-285266Actual
32813225.002024-11-287316Actual
738020.002022-11-298246Budget
158731072.002023-07-306246Actual
2293274.002024-02-277726Actual
9577117.002023-01-278436Actual
29458116.002024-08-286526Actual
22914179.002024-02-278916Actual
612185.002022-10-298516Actual
78516551.002022-05-292476Actual
17955112.002023-09-298946Actual
1591069.002023-07-307856Actual
25037116.002024-04-286556Actual
964850.002023-01-276856Budget
15892128.002023-07-308946Actual
261258.002024-05-289656Actual
499690.002022-09-298516Budget
364016514.002025-02-27876Actual
1894629.002023-10-297146Actual
862211521.002022-12-309466Actual
36383463.002025-02-278066Actual
1194736.002023-03-296966Actual
2000168.002023-11-297356Actual
15865416.002023-07-308736Actual
1788955.002023-09-297326Actual
2007570489.002023-11-293776Actual
24061265.002024-03-289266Actual
3069097870.002024-09-285666Actual
18988177.002023-10-299256Actual
858937.002022-12-306966Actual
6267380.002022-10-298746Budget
737244.002022-05-297266Actual
11823176.002023-03-298936Actual
10821100.002023-02-276866Budget
3739799.002025-03-298416Actual
2960384990.002024-08-281576Actual
30716293.002024-09-289066Actual
13912151.002023-05-296556Actual
704109.002022-05-299056Actual
7244527.002022-11-298716Actual
1193220600.002023-03-296066Budget
22085224487.002024-01-27476Actual
16964189.002023-08-296566Actual
391510.002022-08-298226Budget
975230604.002023-01-271976Actual
11807200.002023-03-297836Budget
3065120.002024-09-288246Actual
21970645310.002024-01-271136Actual
385160.002022-08-297116Budget
117339300.002023-03-296026Budget
180240.002022-06-297156Budget
1887321.002023-10-298216Actual
36419118337.002025-02-273776Actual
16579.002022-06-296926Actual
12843317.002023-04-298116Actual
7402125.002022-11-296556Actual
29500153.002024-08-288336Actual
32896202.002024-11-287646Actual
1603260.002022-06-296616Actual
38596543.002025-04-297736Actual
303821349.002022-07-304076Actual
75230.002022-05-298266Budget
18987-106.002023-10-299156Actual
12945107.002023-04-298436Actual
29431260.002024-08-286516Actual
9553156.002023-01-276736Actual
23048263.002024-02-278166Actual
2209412609.002024-01-272076Actual
117862300.002023-03-296236Budget
505625272.002022-09-296036Actual
18933218.002023-10-298936Actual
3634316.002025-02-276956Actual
1383855.002023-05-297326Actual
24008159.002024-03-286556Actual
4021210.002022-08-299046Actual
1768280.002022-06-298146Budget
3287537.002024-11-288236Actual
1196730.002023-03-298266Budget
8515201.002022-12-309246Actual
504050.002022-09-298326Budget
37428126.002025-03-299026Actual
31776228.002024-10-288146Actual
2003124.002023-11-296966Actual
287134.002022-07-306946Actual
11724468.002023-03-298716Actual
509106.002022-05-298516Actual
31731180.002024-10-289226Actual
965463.002023-01-277356Actual
10656572963.002023-02-271036Actual
200577064.002023-11-29876Actual
8368207.002022-12-308916Actual
35182270.002025-01-279046Actual
20007119.002023-11-298156Actual
1084233.002023-02-278266Actual
3180317.002024-10-288256Actual
13084120.002023-04-297466Actual
12841480.002023-04-298016Budget
35188720.002025-01-276256Actual
32932109.002024-11-288956Actual
1894466.002023-10-296846Actual
178879.002023-09-296926Actual
17963127.002023-09-296556Actual
7481100.002022-11-297866Budget
31773302.002024-10-287746Actual
26142125.002024-05-287366Actual
18966484.002023-10-296256Actual
15954326.002023-07-309266Actual
26062445.002024-05-288036Actual
32989153415.002024-11-283176Actual
2729645350.002024-06-281476Actual
725314.002022-05-296566Actual
28402151.002024-07-298956Actual
8618150.002022-12-308966Actual
1585169.002023-07-306836Actual
250336.002024-04-289646Actual
2502566.002024-04-288346Actual
36372162.002025-02-276666Actual
9740164.002023-01-279766Actual
36238263.002025-02-277316Actual
220509066.002024-01-275366Actual
260205912.002024-05-286026Actual
629980.002022-10-297856Budget
219419.002024-01-279616Actual
1301765.002023-04-296856Actual
11880650.002023-03-296256Budget
2295543.002024-02-276936Actual
2104810225.002023-12-305266Actual
34057199.002024-12-299056Actual
38686117.002025-04-298366Actual
3954242.002022-08-297636Actual
9726100.002023-01-278366Budget
38599424.002025-04-298136Actual
189961252.002023-10-296266Actual
9482100.002023-01-278516Budget
6651098.002022-05-296156Actual
11960117.002023-03-297866Actual
743039.002022-11-298356Actual
18926468.002023-10-298036Actual
3292462.002024-11-287856Actual
34079362.002024-12-297766Actual
219982177.002024-01-276146Actual
3406387553.002024-12-295666Actual
28340339.002024-07-297636Actual
15856208.002023-07-307636Actual
3291924.002024-11-287156Actual
28458242580.002024-07-292976Actual
13008985.002023-04-296256Actual
22977104.002024-02-276546Actual
47219800.002022-05-296016Budget
13116110379.002023-04-29476Actual
329441571.002024-11-286266Actual
30655312.002024-09-288746Actual
1057534.002023-02-276916Actual
10818223.002023-02-276666Actual
2729566776.002024-06-281376Actual
24947340.002024-04-288716Actual
2308630934.002024-02-274076Actual
285596.002022-07-309436Actual
191984772.002022-06-293776Actual
3187626881.002024-10-2810076Actual
13817295.002023-05-298116Actual
7378200.002022-11-298146Budget
188088.002022-06-298366Actual
11824270.002023-03-299036Actual
128181905.002023-04-296216Actual
851298.002022-12-308946Actual
35231428.002025-01-277766Actual
7504151900.002022-11-2910166Budget
38714169746.002025-04-293176Actual
3037100704.002022-07-303976Actual
36413218562.002025-02-272976Actual

Generated 2025-06-28 12:45:03.941 UTC