[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4596   

4092 items

NOTE: Only 1000 elements of total 4092 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35229165.002025-01-277466Actual
35139225.002025-01-276736Actual
86398321.002022-12-302276Actual
7746077.002022-05-29776Actual
13924152.002023-05-298156Actual
10681550.002023-02-277736Budget
2306730752.002024-02-271476Actual
3959601.002022-08-298036Actual
3861590.002025-04-296746Actual
229189.002024-02-279616Actual
1598129457.002023-07-303876Actual
658-132.002022-05-299146Actual
352124361.002025-01-275266Actual
12821312.002023-04-296616Actual
2210231223.002024-01-273276Actual
21037164.002023-12-308156Actual
10829171.002023-02-277366Actual
1903339785.002023-10-291976Actual
1689590.002023-08-298436Actual
970468.002023-01-276866Actual
30558287.002024-09-286616Actual
8584335.002022-12-306666Actual
28338321.002024-07-297336Actual
1790827427.002023-09-296036Actual
29581127.002024-08-287866Actual
374611352.002025-03-296146Actual
167844.002022-06-298426Actual
15818606.002023-07-306126Actual
1890577.002023-10-298926Actual
284141943.002024-07-296266Actual
2393439.002024-03-287326Actual
200791686925.002023-11-294376Actual
20984524.002023-12-308036Actual
6091265.002022-10-296616Actual
35207112.002025-01-278956Actual
1190945.002023-03-298356Actual
21064309.002023-12-307766Actual
63919604.002022-10-291876Actual
2004462.002023-11-298566Actual
29523400.002024-08-288046Actual
2101469.002023-12-308446Actual
180334378.002023-09-292376Actual
3942100.002022-08-296736Budget
29478-106.002024-08-289126Actual
6204562.002022-10-297736Actual
35148600.002025-01-278036Actual
1186770.002023-03-298546Actual
52011120.002022-09-295466Actual
23021140.002024-02-278956Actual
32907336.002024-11-289046Actual
1591549.002023-07-308456Actual
9601100.002023-01-276846Budget
2838550.002022-07-308036Budget
16923265.002023-08-298746Actual
7479344.002022-11-297766Actual
53796.002022-05-297326Actual
2108635147.002023-12-301476Actual
1998461.002023-11-298446Actual
2602811.002024-05-287126Actual
37569182333.002025-03-293776Actual
415724667.002022-08-293476Actual
640219953.002022-10-293376Actual
8371424.002022-12-309216Actual
17925125.002023-09-298336Actual
168139.002022-06-298526Actual
29493149.002024-08-287436Actual
18861137.002023-10-296616Actual
1894466.002023-10-296846Actual
14978387259.002023-06-2910166Actual
306066.002024-09-289626Actual
748725.002022-11-298266Actual
50541495532.002022-09-291036Actual
972530.002023-01-278266Budget
415944341.002022-08-293776Actual
33942606.002024-12-298016Actual
3058093777.002024-09-281226Actual
24981854054.002024-04-281136Actual
2092898.002023-12-307816Actual
17956172.002023-09-299046Actual
6280138.002022-10-296556Actual
13813216.002023-05-297616Actual
131117.002023-04-299666Actual
69850.002022-05-298456Budget
2944696.002024-08-288416Actual
1788850.002022-06-296156Budget
2956211004.002024-08-285366Actual
107101074.002023-02-276246Actual
8583280.002022-12-306666Budget
295681777.002024-08-286266Actual
36393479.002025-02-279266Actual
10769110.002023-02-277356Budget
20979209.002023-12-307336Actual
1582839.002023-07-307626Actual
3174228.002024-10-286936Actual
1174721.002023-03-296926Actual
1685101.002022-06-299026Actual
641104.002022-05-297846Actual
2291974781.002024-02-271226Actual
1305553802.002023-04-295466Actual
2600384.002024-05-287416Actual
2196127.002024-01-278426Actual
12819343.002023-04-296516Actual
1760200.002022-06-297646Budget
14914-162.002023-06-299146Actual
150044137561.002023-06-294376Actual
23974244.002024-03-288936Actual
47219800.002022-05-296016Budget
3062535.002024-09-288236Actual
18904151.002023-10-298726Actual
13886192.002023-05-296546Actual
24049323.002024-03-287766Actual
1071773.002023-02-276846Actual
30573100.002024-09-288516Actual
1592820495.002023-07-306066Actual
7281283.002022-11-298026Actual
1299589.002023-04-298546Actual
24052199.002024-03-288166Actual
17014124400.002023-08-293976Actual
21034218.002023-12-307756Actual
62321000.002022-10-296246Budget
3635220.002025-02-278256Actual
24032239.002024-03-285466Actual
209981798.002023-12-306246Actual
6234200.002022-10-296546Budget
38672319.002025-04-296666Actual
2294829838.002024-02-276036Actual
11961100.002023-03-297866Budget
2399767.002024-03-288446Actual
3872529624.002025-04-2910076Actual
2408327176.002024-03-283276Actual
2509210.002024-04-289666Actual
1481834.002023-06-297116Actual
3754413.002025-03-299666Actual
34049294.002024-12-298056Actual
1395988.002023-05-298366Actual
605100.002022-05-298536Budget
7426200.002022-11-298156Budget
1491713689.002023-06-296056Actual
3177722.002024-10-288246Actual
2972200.002022-07-306766Budget
13952138.002023-05-297466Actual
12884200.002023-04-297726Budget
1499010817.002023-06-292276Actual
706145.002022-05-299256Actual
18921169.002023-10-297336Actual
3074542487.002024-09-283876Actual
24061265.002024-03-289266Actual
19048110117.002023-10-293976Actual
5035280.002022-09-298026Budget
2506116119.002024-04-285366Actual
3640465795.002025-02-271576Actual
1297235.002023-04-297146Actual
188590.002022-06-298566Budget
303216969.002022-07-303376Actual
9584270.002023-01-279036Actual
11776-115.002023-03-299126Actual
306111322.002024-09-286236Actual
27145-268.002024-06-289116Actual
30575284.002024-09-288916Actual
2911164.002022-07-306556Actual
29592436.002024-08-289266Actual
13869363.002023-05-297736Actual
31833113.002024-10-287866Actual
1295820600.002023-04-296046Budget
1590421.002023-07-306956Actual
73436.002022-05-297166Actual
12825120.002023-04-296816Actual
9570648.002023-01-278036Actual
31811259.002024-10-289256Actual
26154249.002024-05-288966Actual
7308280.002022-11-296536Budget
34046155.002024-12-297656Actual
3869413.002025-04-299666Actual
32899428.002024-11-288046Actual
12001141438.002023-03-292976Actual
35224116.002025-01-276866Actual
497560.002022-09-297116Budget
3059953.002024-09-288426Actual
35164183.002025-01-276646Actual
17927100.002023-09-298536Actual
27161736.002022-07-306116Actual
1647371.002022-06-296226Actual
414468230.002022-08-291576Actual
4139374891.002022-08-29676Actual
1687055.002023-08-298926Actual
13929227.002023-05-298756Actual
305821003.002024-09-286126Actual
36413218562.002025-02-272976Actual
1872107.002022-06-297866Actual
165443.002022-06-296726Actual
771125316.002022-05-2910166Actual
4126380.002022-08-298766Budget
3179419.002024-10-286956Actual
3184511.002024-10-289666Actual
19018299.002023-10-299066Actual
341212791099.002024-12-294376Actual
3526541631.002025-01-273276Actual
1196730.002023-03-298266Budget
834353.002022-12-307116Actual
1697073.002023-08-297266Actual
40771.002022-08-295466Actual
614270.002022-10-296726Budget
8480302.002022-12-306646Actual
8333287.002022-12-306516Actual
7401650.002022-11-296256Budget
1890011.002023-10-298226Actual
8484100.002022-12-306846Budget
7462280.002022-11-296666Budget
129133071.002023-04-296136Actual
1795016.002023-09-298246Actual
13023100.002023-04-297456Budget
3753534.002025-03-298266Actual
2495363879.002024-04-281226Actual
230321941.002024-02-276166Actual
24009144.002024-03-286656Actual
2293558.002024-02-278126Actual
7423200.002022-11-298056Budget
23035230.002024-02-276566Actual
28278436.002024-07-296616Actual
11720108.002023-03-298416Actual
2510312485.002024-04-281876Actual
2209412609.002024-01-272076Actual
2720981.002024-06-286846Actual
29467144.002024-08-287726Actual
31748160.002024-10-287836Actual
2720341.002022-07-306516Actual
10734280.002023-02-278146Budget
7502131.002022-11-299766Actual
1902953557.002023-10-291376Actual
860832.002022-12-308266Actual
3286635.002024-11-286936Actual
14822333.002023-06-297716Actual
20051331.002023-11-299766Actual
1639291.002022-06-299216Actual
35155290.002025-01-278936Actual
19103402.002022-06-292376Actual
13955102.002023-05-297866Actual
3070030.002024-09-286966Actual
1197374.002023-03-298566Actual
4980200.002022-09-297616Budget
31869203048.002024-10-283576Actual
3637389.002025-02-276766Actual
94919.002023-01-279616Actual
8437100.002022-12-306836Budget
21976167.002024-01-276736Actual
36356277.002025-02-278756Actual
27307147872.002024-06-283176Actual
18007249.002023-09-298166Actual
2202781.002024-01-276656Actual
3955435.002022-08-297736Actual
727980.002022-11-297826Budget
2194794.002024-01-276626Actual
15874144.002023-07-306546Actual
1287280.002023-04-296726Budget
25048164.002024-04-288056Actual
36351198.002025-02-278156Actual
21046242.002023-12-309256Actual
512983.002022-09-297846Actual
97397.002023-01-279666Actual
504100.002022-05-298316Budget
29555243.002024-08-288756Actual
282452.002022-07-306936Actual
3855595111.002025-04-291226Actual
972788.002023-01-278366Actual
2510439785.002024-04-281976Actual
3405351.002024-12-298456Actual
3410045457.002024-12-291376Actual
106553.002023-02-279626Actual
9478100.002023-01-278316Budget
31710120.002024-10-286526Actual
2391790.002024-03-288516Actual
130535700.002023-04-295366Budget
32824520.002024-11-288716Actual
31789967.002024-10-286256Actual
4021210.002022-08-299046Actual
37481234.002025-03-298946Actual
13872251.002023-05-298136Actual
4003280.002022-08-297746Budget
3626232.002025-02-276826Actual
408417400.002022-08-296066Budget
27250109.002024-06-288956Actual
628100.002022-05-296846Budget
15883246.002023-07-307746Actual
2191621022.002024-01-276016Actual
514152.002022-09-298546Actual
3968100.002022-08-298436Budget
1799823.002023-09-296966Actual
32833690.002024-11-286226Actual
7498-135.002022-11-299166Actual
2831443.002024-07-297826Actual
8498376.002022-12-308046Actual
7301302611.002022-11-291136Actual
415492513.002022-08-293176Actual
78894236.002022-05-293176Actual
179913030.002023-09-296166Actual
6236182.002022-10-296646Actual
129141675.002023-04-296236Actual
3922234.002022-08-298726Actual
1772100.002022-06-298346Budget
35264163303.002025-01-273176Actual
1809177.002022-06-297756Actual
2004122.002023-11-298266Actual
56429.002022-05-299426Actual
20926200.002023-12-307616Actual
5009850.002022-09-296126Budget
317076517.002024-10-286026Actual
31698108.002024-10-288416Actual
86532510717.002022-12-304376Actual
3519584.002025-01-277356Actual
386703231.002025-04-296366Actual
6247105.002022-10-297446Actual
19007755.002023-10-297666Actual
4989316.002022-09-298116Actual
3931345147.002022-08-291136Actual
8607280.002022-12-308166Budget
16833240.002023-08-297616Actual
7398858.002022-11-296156Actual
6214140.002022-10-298336Actual
7838239.002022-05-292276Actual
3298017287.002024-11-281876Actual
38620129.002025-04-297446Actual
404011.002022-08-296956Actual
1397315160.002023-05-29776Actual
35110137.002025-01-276626Actual
30592107.002024-09-287626Actual
30614121.002024-09-286736Actual
148672806.002023-06-296236Actual
2601062.002024-05-288316Actual
22906102.002024-02-277816Actual
4120137.002022-08-298366Actual
1994724.002023-11-296936Actual
29589213.002024-08-288966Actual
13033200.002023-04-298156Budget
8393120.002022-12-307326Budget
13012100.002023-04-296656Budget
363371919.002025-02-276156Actual
738674.002022-11-298546Actual
2506292.002024-04-285466Actual
131411481842.002023-04-294376Actual
518650.002022-09-298456Budget
502214.002022-09-297126Actual
53316.002022-05-296926Actual
29557184.002024-08-289056Actual
4986480.002022-09-298016Budget
2896351.002022-07-308746Actual
37507157.002025-03-298956Actual
32989153415.002024-11-283176Actual
29546130.002024-08-287656Actual
6380230.002022-10-299766Actual
7699000.002022-05-299966Actual
318191924.002024-10-286166Actual
1190159.002023-03-297856Actual
3284929.002024-11-288426Actual
168233033.002023-08-296116Actual
69550.002022-05-298356Budget
22038117.002024-01-278156Actual
2210417846.002024-01-273476Actual
2842149.002024-07-297166Actual
9754105139.002023-01-272176Actual
149516506.002023-06-296366Actual
8597100.002022-12-307466Budget
21983440.002024-01-277736Actual
838580.002022-12-306726Budget
17975104.002023-09-298156Actual
31764204.002024-10-286546Actual
3072762944.002024-09-281376Actual
1583839.002023-07-308926Actual
19932151.002023-11-298726Actual
1725200.002022-06-298336Budget
1492527.002023-06-297156Actual
408321424.002022-08-296066Actual
21097122053.002023-12-303176Actual
854490.002022-12-307856Actual
11940355.002023-03-296566Actual
15881123.002023-07-307446Actual
21980222.002024-01-277336Actual
3638883.002025-02-278566Actual
391418.002022-08-298226Actual
6358101.002022-10-297866Actual
11789520.002023-03-296536Actual
2615253.002024-05-288566Actual
2293819.002024-02-278426Actual
742260.002022-11-297856Budget
3902142.002022-08-297426Actual
38579-166.002025-04-299126Actual
22922346.002024-02-276226Actual
1191060.002023-03-298356Budget
29437182.002024-08-287316Actual
2830810.002024-07-296926Actual
6138100.002022-10-296526Budget
14819152.002023-06-297316Actual
6213100.002022-10-298336Budget
1893815371.002023-10-296046Actual
169879.002023-08-299666Actual
189905414.002023-10-295266Actual
18872221.002023-10-298116Actual
6271313.002022-10-299246Actual
2004369.002023-11-298466Actual
5653.002022-05-299626Actual
964850.002023-01-276856Budget
1064246.002023-02-278326Actual
29578167.002024-08-287466Actual
1994836.002023-11-297136Actual
38576208.002025-04-298726Actual
19889172.002023-11-296616Actual
14946112893.002023-06-295666Actual
34020198.002024-12-297646Actual
19987142.002023-11-298946Actual
55736.002022-05-298526Actual
31841226.002024-10-288966Actual
219683.002024-01-279626Actual
11810550.002023-03-298036Budget
11823176.002023-03-298936Actual
1173078.002023-03-299416Actual
36242155.002025-02-277816Actual
19046112777.002023-10-293776Actual
1078420.002023-02-278256Budget
16437410.002022-06-296026Actual
2729955087.002024-06-281976Actual
632312700.002022-10-295366Budget
4731800.002022-05-296116Budget
30604-166.002024-09-289126Actual
10667380.002023-02-276636Budget
21063953.002023-12-307666Actual
7337100.002022-11-298436Budget
2604821839.002024-05-286036Actual
251212374104.002024-04-284376Actual
20962113.002023-12-308726Actual
3900110.002022-08-297326Budget
2844768245.002024-07-291376Actual
2728177.002024-06-288566Actual
736550.002022-05-297266Budget
841671.002022-12-308926Actual
375301213.002025-03-297666Actual
11697156.002023-03-296816Actual
8345300.002022-12-307316Budget
38639167.002025-04-296556Actual
18682135.002022-06-297666Actual
38542136.002025-04-297816Actual
30743187856.002024-09-283576Actual
30672123.002024-09-287656Actual
2094669.002023-12-306626Actual
947740.002023-01-278216Actual
2765546.002022-07-306226Actual
117339300.002023-03-296026Budget
12939384.002023-04-298136Actual
29529347.002024-08-288746Actual
2606429.002024-05-288236Actual
7495351.002022-11-298766Actual
9645100.002023-01-276656Budget
5036139.002022-09-298126Actual
1698178.002023-08-298566Actual
3526633902.002025-01-273376Actual
18042143596.002023-09-293776Actual
7201539.002022-05-296166Actual
38719186022.002025-04-293776Actual
16931979.002023-08-296256Actual
29598442660.002024-08-28676Actual
3177881.002024-10-288346Actual
16844349.002023-08-299016Actual
61617200.002022-05-296046Budget
1589715371.002023-07-306056Actual
2970359.002022-07-306666Actual
38558785.002025-04-296226Actual
37508242.002025-03-299056Actual
131198965.002023-04-29876Actual
22969199.002024-02-278936Actual
9740164.002023-01-279766Actual
10589480.002023-02-278016Budget
1857100.002022-06-296866Budget
97141159.002023-01-277666Actual
32807335.002024-11-286516Actual
1889041.002023-10-296826Actual
32826495.002024-11-289016Actual
856712400.002022-12-305366Budget
26121181.002024-05-288956Actual
9561122.002023-01-277436Actual
2769101.002022-07-306626Actual
1747372.002022-06-296646Actual
73043300.002022-11-296136Budget
189401419.002023-10-296246Actual
3012215700.002022-07-3010166Budget
189101434725.002023-10-291036Actual
1084330.002023-02-278266Budget
4096100.002022-08-296766Budget
3623642.002025-02-276916Actual
32954146.002024-11-287466Actual
9458152.002023-01-276816Actual
8467-221.002022-12-309136Actual
744380.002022-05-297766Budget
497336.002022-09-296916Actual
175341.002022-06-296946Actual
527721794.002022-09-293276Actual
1391553.002023-05-296856Actual
2844992726.002024-07-291576Actual
1864172.002022-06-297366Actual
375191803.002025-03-296266Actual
10858191.002023-02-279766Actual
2290925.002024-02-278216Actual
96823.002023-01-279656Actual
4009276.002022-08-298146Actual
679120.002022-05-297356Budget
1596612485.002023-07-301876Actual
179960.002022-06-296856Budget
28377306.002024-07-299046Actual
6250372.002022-10-297746Actual
3285027.002024-11-288526Actual
6231974.002022-10-296246Actual
503368.002022-09-297826Actual
19899421.002023-11-298016Actual
2823200.002022-07-306836Budget
1700213.002022-06-296636Actual
63249092.002022-10-295366Actual
250683761.002024-04-286366Actual
490105.002022-05-297416Actual
1307686.002023-04-296866Actual
32864160.002024-11-286736Actual
27243232.002024-06-288056Actual
856347.002022-12-309456Actual
396339.002022-08-298236Actual
17914126.002023-09-296836Actual
37490174.002025-03-296656Actual
9694901.002023-01-276266Actual
30565248.002024-09-287616Actual
277160.002022-07-306726Budget
518751.002022-09-298556Actual
8525100.002022-12-306556Budget
2726100.002022-07-306816Budget
7482480.002022-11-298066Budget
35210230.002025-01-279256Actual
9585-216.002023-01-279136Actual
3509881.002025-01-278516Actual
1489115371.002023-06-296046Actual
6151100.002022-10-297426Budget
2611938.002024-05-288556Actual
292970.002022-07-307856Budget
3289230.002024-11-286946Actual
2003891.002023-11-297866Actual
34039190.002024-12-296656Actual
277966.002022-07-307326Actual
1071920.002023-02-276946Actual
67388.002022-05-296756Actual
35157-356.002025-01-279136Actual
1193714678.002023-03-296366Actual
34033428.002024-12-299246Actual
22972408.002024-02-279236Actual
168830.002022-06-299426Actual
9560220.002023-01-277336Budget
187830.002022-06-298266Budget
37392139.002025-03-297816Actual
8561-115.002022-12-309156Actual
37515107728.002025-03-295666Actual
1309729.002023-04-298266Actual
67270.002022-05-296756Budget
1897752.002023-10-297856Actual
392151.002022-08-298526Actual
18020299537.002023-09-2910166Actual
23911125.002024-03-287816Actual
37440179.002025-03-296836Actual
953470.002023-01-278926Actual
280577.002022-07-309226Actual
6338200.002022-10-296566Budget
38580276.002025-04-299226Actual
272041939.002024-06-286146Actual
1746410.002022-06-296546Actual
6342100.002022-10-296766Budget
2961438028.002024-08-283276Actual
3071275.002024-09-288466Actual
616645.002022-10-298426Actual
3522534.002025-01-276966Actual
2790100.002022-07-308126Budget
36325261.002025-02-278146Actual
15918113.002023-07-308956Actual
37443312.002025-03-297336Actual
158991577.002023-07-306256Actual
20054196006.002023-11-29476Actual
1200529962.002023-03-293476Actual
2394218.002024-03-288326Actual
11793200.002023-03-296736Budget
2838010.002024-07-299646Actual
249529.002024-04-289616Actual
22903153.002024-02-277416Actual
10863392642.002023-02-27676Actual
835944.002022-12-308216Actual
74457800.002022-11-295366Budget
15974169992.002023-07-302976Actual
1796978.002023-09-297356Actual
386668392.002025-04-295766Actual
3627211.002025-02-278226Actual
84281654.002022-12-306236Actual
415215696.002022-08-292876Actual
27169208.002024-06-288726Actual
508734.002022-09-298236Actual
22058333.002024-01-276566Actual
29522102.002024-08-287846Actual
230331510.002024-02-276266Actual
1075072.002023-02-279446Actual
188377.002022-06-298466Actual
27216116.002024-06-287846Actual
967884.002023-01-279056Actual
4967280.002022-09-296616Budget
36392-287.002025-02-279166Actual
251084422.002024-04-282376Actual
17873416.002023-09-298716Actual
1794769.002023-09-297846Actual
51838012.002022-05-291226Actual
38624356.002025-04-298046Actual
1748280.002022-06-296646Budget
9607220.002023-01-277346Budget
34031321.002024-12-299046Actual
30706389.002024-09-287766Actual
1893710.002023-10-299636Actual
22078278.002024-01-279066Actual
169612004.002023-08-296166Actual
1898333.002023-10-298556Actual
1064113.002023-02-278226Actual
117862300.002023-03-296236Budget
738020.002022-11-298246Budget
13114198366.002023-04-2910166Actual
37495128.002025-03-297356Actual
30619123.002024-09-287436Actual
340111352.002024-12-296246Actual
28444433301.002024-07-29676Actual
729040.002022-11-298526Budget
8649105451.002022-12-303776Actual
2933200.002022-07-308156Budget
96931100.002023-01-276266Budget
3408492.002024-12-298366Actual
36240298.002025-02-277616Actual
5090100.002022-09-298336Budget
158336.002023-07-308226Actual
22904187.002024-02-277616Actual
11975380.002023-03-298766Budget
3891170.002022-08-296626Actual
1077785.002023-02-277856Actual
52853479464.002022-09-294376Actual
1174650.002023-03-296826Budget
26060357.002024-05-287736Actual
19990291.002023-11-299246Actual
20045302.002023-11-298766Actual
2986380.002022-07-307766Budget
329121387.002024-11-286156Actual
306081495580.002024-09-281136Actual
27271210.002024-06-287366Actual
3903100.002022-08-297426Budget
12984497.002023-04-298046Actual
967050.002023-01-278356Budget
3511252.002025-01-276826Actual
29451-299.002024-08-289116Actual
521796.002022-09-296766Actual
13919141.002023-05-297456Actual
18886874.002023-10-296226Actual
5013113.002022-09-296526Actual
33969176.002024-12-298026Actual
9564280.002023-01-277636Budget
28303546.002024-07-296226Actual
10850380.002023-02-278766Budget
8382200.002022-12-306526Budget
79589617.002022-05-293976Actual
1200016000.002023-03-292876Actual
160799.002022-06-296816Actual
35128153.002025-01-279026Actual
1088425728.002023-02-273876Actual
24039279.002024-03-286566Actual
2497541.002024-04-288926Actual
7480105.002022-11-297866Actual
7270120.002022-11-297326Budget
5096480.002022-09-298736Budget
4050200.002022-08-297756Budget
16883151.002023-08-296836Actual
21957137.002024-01-278026Actual
3755011476.002025-03-29776Actual
1713280.002022-06-297636Budget
3640332572.002025-02-271476Actual
4127468.002022-08-298766Actual
954228300.002023-01-276036Budget
70736.002022-05-299456Actual
3183981.002024-10-288566Actual
36253702.002025-02-279216Actual
32881427.002024-11-289036Actual
2610495.002024-05-286656Actual
1583420.002023-07-308326Actual
2754146.002022-07-308916Actual
34019160.002024-12-297446Actual
3642240430.002025-02-274076Actual
16957258.002023-08-295466Actual
9600100.002023-01-276746Budget
30601208.002024-09-288726Actual
9455199.002023-01-276716Actual
8335280.002022-12-306616Budget
220819.002024-01-279666Actual
37455250.002025-03-298936Actual
9676176.002023-01-278756Actual
33931370.002024-12-296516Actual
28311134.002024-07-297426Actual
28375347.002024-07-298746Actual
1863949.002022-06-297266Actual
2788133.002022-07-308026Actual
317881105.002024-10-286156Actual
28340339.002024-07-297636Actual
240913556996.002024-03-284376Actual
11816137.002023-03-298336Actual
29572165.002024-08-286766Actual
1695610386.002023-08-295366Actual
209722208.002023-12-306236Actual
1896772.002023-10-296556Actual
944624102.002023-01-276016Actual
85751300.002022-12-306166Budget
27199526.002024-06-289036Actual
840716.002022-12-308226Actual
37500326.002025-03-298056Actual
3074959803.002024-09-284676Actual
3746721.002025-03-296946Actual
1079055.002023-02-278556Actual
522241.002022-09-297166Actual
2874220.002022-07-307346Budget
12863950.002023-04-296126Budget
7246177.002022-11-298916Actual
2613115195.002024-05-286066Actual
31775368.002024-10-288046Actual
5100302.002022-09-299236Actual
1793131.002022-06-296556Actual
27139104.002024-06-288316Actual
1299299.002023-04-298446Actual
3517622.002025-01-278246Actual
5171131.002022-09-297656Actual
3750220.002025-03-298256Actual
294301332.002024-08-286216Actual
27134428.002024-06-287716Actual
11773234.002023-03-298726Actual
2007324229.002023-11-293476Actual
293750.002022-07-308356Budget
5016100.002022-09-296626Budget
5194177.002022-09-299256Actual
1059990.002023-02-278516Budget
6201400.002022-05-296246Budget
12930124.002023-04-297436Actual
14869357.002023-06-296636Actual
10627120.002023-02-277326Budget
23088-63566.002024-02-274676Actual
25000109.002024-04-288436Actual
2722811.002024-06-289646Actual
363122038.002025-02-276246Actual
1691020.002023-08-296946Actual
29494299.002024-08-287636Actual
3886964.002022-08-296126Actual
1796820.002023-09-297156Actual
28379408.002024-07-299246Actual
297750.002022-07-307166Budget
3634177.002025-02-276756Actual
20929381.002023-12-308016Actual
1292434.002023-04-296936Actual
272960.002022-07-307116Budget
13963177.002023-05-298966Actual
1586492.002023-07-308536Actual
2294144.002024-02-278926Actual
1888954.002023-10-296726Actual
168242729.002023-08-296216Actual
31824118.002024-10-286766Actual
36408191118.002025-02-272176Actual
12922117.002023-04-296836Actual
209162561.002023-12-306116Actual
16977267.002023-08-298166Actual
1663100.002022-06-297426Budget
29432237.002024-08-286616Actual
3395864.002024-12-296526Actual
1801167.002023-09-298566Actual
414710180.002022-08-292076Actual
220885603.002024-01-27876Actual
38565102.002025-04-297326Actual
628565.002022-10-296756Actual
5250149.002022-09-298966Actual
503270.002022-09-297826Budget
10684159.002023-02-277836Actual
65280.002022-05-298546Budget
3407322.002024-12-296966Actual
107517.002023-02-279646Actual
2886280.002022-07-308146Budget
518360.002022-09-298356Budget
33992221.002024-12-297336Actual
11805620.002023-03-297736Actual
75311212750.002022-11-294376Actual
108565819.002023-02-279466Actual
385831393582.002025-04-291136Actual
1699775549.002023-08-291576Actual
7400601.002022-11-296256Actual
6361380.002022-10-298066Actual
8378850.002022-12-306126Budget
1795156.002023-09-298346Actual
731100.002022-05-296866Budget
751079141.002022-11-291376Actual
3406520066.002024-12-296066Actual
32909448.002024-11-289246Actual
4751040.002022-05-296216Actual
277251.002022-07-306726Actual
21075-246.002023-12-309166Actual
28346163.002024-07-298336Actual
626591.002022-10-298546Actual
375606184.002025-03-292376Actual
16901427.002023-08-299236Actual
2505229.002024-04-288456Actual
6171200.002022-10-298726Budget
35241338.002025-01-279066Actual
6102137.002022-10-297416Actual
1484890.002023-06-297626Actual
33948520.002024-12-298716Actual
2303879.002024-02-276866Actual
964382.002023-01-276556Actual
199672316.002023-11-296146Actual
965110.002023-01-277156Actual
3862595.002022-08-298016Actual
28351571.002024-07-299036Actual
60881375.002022-10-296216Actual
27292416055.002024-06-28676Actual
8350495.002022-12-307716Actual
69316.002022-05-298256Actual
29518151.002024-08-287346Actual
35143293.002025-01-277336Actual
12865850.002023-04-296226Budget
198861782.002023-11-296116Actual
15975103275.002023-07-303176Actual
2944200.002022-07-308756Budget
36302125.002025-02-278436Actual
28279214.002024-07-296716Actual
863489827.002022-12-301576Actual
8380750.002022-12-306226Budget
94937878.002023-01-276026Actual
2833780.002024-07-297136Actual
84731404.002022-12-306146Actual
976121571.002023-01-273276Actual
414630604.002022-08-291976Actual
2511829150.002024-04-283876Actual
7504151900.002022-11-2910166Budget
613111232.002022-10-296026Actual
8520950.002022-12-306156Budget
763218.002022-05-299066Actual
1865220.002022-06-297366Budget
18932378.002023-10-298736Actual
26124371.002024-05-289256Actual
1732480.002022-06-298736Budget
182888.002022-06-299056Actual
628814.002022-10-296956Actual
2833655.002024-07-296936Actual
10688391.002023-02-278136Actual
9586360.002023-01-279236Actual
250091447.002024-04-286146Actual
6407100579.002022-10-293976Actual
13856996355.002023-05-291136Actual
27200-421.002024-06-289136Actual
8436124.002022-12-306836Actual
3180317.002024-10-288256Actual
1826200.002022-06-298756Budget
2853-240.002022-07-309136Actual
2729566776.002024-06-281376Actual
26078187.002024-05-286646Actual
71347208.002022-05-295666Actual
35201147.002025-01-278156Actual
32828660.002024-11-289216Actual
1200322461.002023-03-293276Actual
27163223.002024-06-288026Actual
27198343.002024-06-288936Actual
22059302.002024-01-276666Actual
8459120.002022-12-308436Actual
3519158.002025-01-276756Actual
17920467.002023-09-297736Actual
14973-199.002023-06-299166Actual
3525914978.002025-01-272276Actual
1804527754.002023-09-294076Actual
3962372.002022-08-298136Actual
27286427.002024-06-289266Actual
14995104149.002023-06-293176Actual
7341585.002022-11-298736Actual
30084544.002022-07-309466Actual
10729380.002023-02-277746Budget
2726954.002024-06-287166Actual
1667200.002022-06-297726Budget
2294267.002024-02-279026Actual
2494660.002024-04-288516Actual
9711148.002023-01-277366Actual
29521336.002024-08-287746Actual
172343.002022-06-298236Actual
60861800.002022-10-296116Budget
13932-123.002023-05-299156Actual
10775215.002023-02-277756Actual
22970306.002024-02-279036Actual
6215120.002022-10-298436Actual
50089600.002022-09-296026Budget
165360.002022-06-296726Budget
14895103.002023-06-296646Actual
3290297.002024-11-288346Actual
2105022152.002023-12-306066Actual
7211433.002022-11-296516Actual
1701528043.002023-08-294076Actual
15893197.002023-07-309046Actual
18947118.002023-10-297346Actual
16852104.002023-08-296526Actual
1313324240.002023-04-293276Actual
16850637.002023-08-296126Actual
1072029.002023-02-277146Actual
14831189.002023-06-298916Actual
2946472.002024-08-287326Actual
32851139.002024-11-288726Actual
32822127.002024-11-288416Actual
29585102.002024-08-288366Actual
6218100.002022-10-298536Budget
21102131339.002023-12-303776Actual
1500299855.002023-06-293976Actual
8538148.002022-12-307456Actual
274897.002022-07-308416Actual
1891888.002023-10-296836Actual
7242100.002022-11-298516Budget
28277480.002024-07-296516Actual
129592319.002023-04-296146Actual
3182625.002024-10-286966Actual
14834388.002023-06-299216Actual
74586500.002022-11-296366Budget
16927305.002023-08-299246Actual
32889270.002024-11-286646Actual
1288294.002023-04-297626Actual
12947100.002023-04-298536Budget
8596164.002022-12-307466Actual
2497884.002024-04-289226Actual
28383872.002024-07-296256Actual
12950550.002023-04-298736Budget
12918307.002023-04-296636Actual
79018648.002022-05-293376Actual
12854137.002023-04-298916Actual
4121100.002022-08-298366Budget
13021110.002023-04-297356Budget
18016328.002023-09-299266Actual
389370.002022-08-296726Budget
2500197.002024-04-288536Actual
403950.002022-08-296856Budget
726840.002022-11-297126Budget
34122-59413.002024-12-294676Actual
7342550.002022-11-298736Budget
19978246.002023-11-297746Actual
8366527.002022-12-308716Actual
19926167.002023-11-298026Actual
640623131.002022-10-293876Actual
18942172.002023-10-296646Actual
7233550.002022-11-298016Budget
149914422.002023-06-292376Actual
375164748.002025-03-295766Actual
4129285.002022-08-299066Actual
18004363.002023-09-297766Actual
3757239229.002025-03-294076Actual
159301261.002023-07-306266Actual
3073725784.002024-09-282876Actual
10828220.002023-02-277366Budget
750911595.002022-11-29876Actual
2844514675.002024-07-29776Actual
13069280.002023-04-296566Budget
27253223.002024-06-289256Actual
7324280.002022-11-297636Budget
13906-169.002023-05-299146Actual
8454380.002022-12-308136Budget
730328300.002022-11-296036Budget
2603148.002024-05-287626Actual
1300415997.002023-04-296056Actual
118321900.002023-03-296146Budget
2404328.002024-03-286966Actual
38568212.002025-04-297726Actual
209427535.002023-12-306026Actual
26043-97.002024-05-289126Actual
3756226881.002025-03-292876Actual
3862392.002025-04-297846Actual
287223.002022-07-307146Actual
2716739.002024-06-288426Actual
5152950.002022-09-296156Budget
4033112.002022-08-296556Actual
1177494.002023-03-298926Actual
2723100.002022-07-306716Budget
32814148.002024-11-287416Actual
2290024.002024-02-276916Actual
3632972.002025-02-278546Actual
3170673330.002024-10-281226Actual
3887857.002022-08-296226Actual
18496900.002022-06-296366Budget
13075100.002023-04-296866Budget
1084790.002023-02-278466Budget
2739127.002022-07-307816Actual
28385143.002024-07-296656Actual
3871131361.002025-04-292476Actual
640578265.002022-10-293776Actual
32962115.002024-11-288466Actual
17431856.002022-06-296246Actual
2943490.002024-08-286816Actual
1282854.002023-04-297116Actual
181170.002022-06-297856Budget
30557315.002024-09-286516Actual
352509183.002025-01-27776Actual
118756.002023-03-299646Actual
159558.002023-07-309666Actual
5030170.002022-09-297726Actual
3299223216.002024-11-283476Actual
388256842.002022-08-291226Actual
2306410343.002024-02-27776Actual
2843911.002024-07-299666Actual
1287876.002023-04-297326Actual

Generated 2025-06-28 22:11:28.904 UTC