[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4870   

3818 items

NOTE: Only 1000 elements of total 3818 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078420.002023-02-278256Budget
2731825510.002024-06-2810076Actual
9617348.002023-01-278046Actual
3284834.002024-11-288326Actual
169632181.002023-08-296366Actual
10781200.002023-02-278156Budget
6253129.002022-10-297846Actual
1078668.002023-02-278356Actual
1701819810.002023-08-2910076Actual
510468.002022-05-298716Actual
30638225.002024-09-286546Actual
2851195.002022-07-308936Actual
18958227.002023-10-298746Actual
33977141.002024-12-299026Actual
1713280.002022-06-297636Budget
362821289157.002025-02-271036Actual
1594962.002023-07-308566Actual
63039.002022-05-297146Actual
21043118.002023-12-308956Actual
1670219.002022-06-298026Actual
2496671.002024-04-287726Actual
3066743.002024-09-286856Actual
32899428.002024-11-288046Actual
2723614.002024-06-286956Actual
656107.002022-05-298946Actual
6198220.002022-10-297336Budget
10588546.002023-02-278016Actual
1306221349.002023-04-296066Actual
10722220.002023-02-277346Budget
29521336.002024-08-287746Actual
523780.002022-05-296226Actual
27183167.002024-06-286836Actual
2866280.002022-07-306646Budget
3866723714.002025-04-296066Actual
38698390930.002025-04-29476Actual
2005938145.002023-11-291476Actual
3401597.002024-12-296846Actual
3865369.002022-08-298116Actual
10571200.002023-02-276716Budget
1891224865.002023-10-296036Actual
28378-245.002024-07-299146Actual
2095150.002023-12-307326Actual
19963-277.002023-11-299136Actual
7255850.002022-11-296126Budget
184092016.002022-06-295666Actual
24040253.002024-03-286666Actual
328871603.002024-11-286246Actual
19018299.002023-10-299066Actual
37383265.002025-03-296616Actual
22035144.002024-01-277756Actual
29618122660.002024-08-283776Actual
2195641.002024-01-277826Actual
13954323.002023-05-297766Actual
729484.002022-11-298926Actual
13071223.002023-04-296666Actual
24041125.002024-03-286766Actual
24936152.002024-04-287316Actual
7502131.002022-11-299766Actual
51994600.002022-09-295366Budget
2195885.002024-01-278126Actual
5152950.002022-09-296156Budget
5112242.002022-09-296646Actual
1062317.002023-02-276926Actual
11954100.002023-03-297466Budget
2601813.002024-05-289616Actual
3297831196.002024-11-281476Actual
26061104.002024-05-287836Actual
6139120.002022-10-296626Actual
37495128.002025-03-297356Actual
2098899.002023-12-308436Actual
6112302.002022-10-298116Actual
596550.002022-05-298036Budget
1683832.002023-08-298216Actual
621140.002022-10-298236Actual
189094.002023-10-299626Actual
37532132.002025-03-297866Actual
8547200.002022-12-308156Budget
951194.002023-01-277326Actual
2614029.002024-05-287166Actual
1490474.002023-06-297846Actual
3870340642.002025-04-291476Actual
10791234.002023-02-278756Actual
2103198.002023-12-307356Actual
7372450.002022-11-297746Actual
669198.002022-05-296556Actual
36247135.002025-02-278416Actual
3637464.002025-02-276866Actual
12980385.002023-04-297746Actual
38608716.002025-04-299236Actual
8355670.002022-12-308016Actual
6201312.002022-10-297636Actual
3073017287.002024-09-281876Actual
14926106.002023-06-297356Actual
38619130.002025-04-297346Actual
2869113.002022-07-306846Actual
13109268.002023-04-299266Actual
20053147292.002023-11-2910166Actual
167844.002022-06-298426Actual
317341323613.002024-10-281136Actual
2501782.002024-04-287346Actual
1856200.002022-06-296766Budget
2095785.002023-12-308126Actual
279529.002022-07-308326Actual
680122.002022-05-297356Actual
63216061.002022-10-295266Actual
13894163.002023-05-297646Actual
749487.002022-05-298066Actual
119223.002023-03-299656Actual
546209.002022-05-298026Actual
30707109.002024-09-287866Actual
13912151.002023-05-296556Actual
1695854557.002023-08-295666Actual
30685257.002024-09-289256Actual
626470.002022-10-298546Budget
3073628852.002024-09-282476Actual
24039279.002024-03-286566Actual
2099621901.002023-12-306046Actual
3519584.002025-01-277356Actual
219172372.002024-01-276116Actual
11715345.002023-03-298116Actual
1586133.002023-07-308236Actual
97519604.002023-01-271876Actual
210512273.002023-12-306166Actual
56429.002022-05-299426Actual
2001039.002023-11-298456Actual
3890187.002022-08-296526Actual
1729100.002022-06-298536Budget
1191759.002023-03-298956Actual
32808305.002024-11-286616Actual
480280.002022-05-296616Budget
35206208.002025-01-278756Actual
399280.002022-08-296846Budget
13815116.002023-05-297816Actual
32864160.002024-11-286736Actual
17866125.002023-09-297816Actual
2394636.002024-03-288926Actual
2611938.002024-05-288556Actual
8548207.002022-12-308156Actual
8452655.002022-12-308036Actual
1894519.002023-10-296946Actual
20991229.002023-12-308936Actual
19009104.002023-10-297866Actual
22995120.002024-02-278946Actual
526696336.002022-09-291576Actual
6350220.002022-10-297366Budget
161160.002022-06-297116Budget
10604-192.002023-02-279116Actual
1304060.002023-04-298456Budget
10818223.002023-02-276666Actual
13032351.002023-04-298056Actual
1189788.002023-03-297656Actual
27283208.002024-06-288966Actual
10581100.002023-02-277416Budget
7296-103.002022-11-299126Actual
962021.002023-01-278246Actual
9582585.002023-01-278736Actual
29518151.002024-08-287346Actual
1903610603.002023-10-292276Actual
30569344.002024-09-288116Actual
3905134.002022-08-297626Actual
1652100.002022-06-296626Budget
9710220.002023-01-277366Budget
260277.002024-05-286926Actual
10626101.002023-02-277326Actual
34070200.002024-12-296666Actual
7211368.002022-05-296266Actual
291470.002022-07-306756Budget
32934-134.002024-11-289156Actual
12968109.002023-04-296746Actual
1086737693.002023-02-271476Actual
8464550.002022-12-308736Budget
39351815.002022-08-296136Actual
167749.002022-06-298326Actual
2001392.002023-11-298956Actual
55346.002022-05-298326Actual
30659309.002024-09-289246Actual
2603286.002024-05-287726Actual
405272.002022-08-297856Actual
8347200.002022-12-307416Budget
3872038663.002025-04-293876Actual
22060148.002024-01-276766Actual
25096272310.002024-04-28476Actual
1085947500.002023-02-279966Actual
16964189.002023-08-296566Actual
85991500.002022-12-307666Budget
634390.002022-10-296866Budget
32923210.002024-11-287756Actual
52126100.002022-09-296366Budget
25028227.002024-04-288746Actual
31835284.002024-10-288166Actual
1991834.002023-11-296826Actual
2846230027.002024-07-293476Actual
516360.002022-09-296856Actual
32996164602.002024-11-283976Actual
1587750.002023-07-306846Actual
18878140.002023-10-298916Actual
7325527.002022-11-297736Actual
22908248.002024-02-278116Actual
1313528555.002023-04-293476Actual
857318100.002022-12-306066Budget
35263256992.002025-01-272976Actual
2403120443.002024-03-285266Actual
2846544186.002024-07-293876Actual
13856996355.002023-05-291136Actual
3525914978.002025-01-272276Actual
6125216.002022-10-299016Actual
1082286.002023-02-276866Actual
293750.002022-07-308356Budget
13009650.002023-04-296256Budget
734791.002022-11-299436Actual
4985131.002022-09-297816Actual
702200.002022-05-298756Budget
638147500.002022-10-299966Actual
6236182.002022-10-296646Actual
6224368.002022-10-299236Actual
1484522.002023-06-297126Actual
21046242.002023-12-309256Actual
31832374.002024-10-287766Actual
5055978385.002022-09-291136Actual
27199526.002024-06-289036Actual
2209610817.002024-01-272276Actual
27131182.002024-06-287316Actual
294247.002022-07-308556Actual
2104983416.002023-12-305666Actual
408417400.002022-08-296066Budget
14821186.002023-06-297616Actual
2394315.002024-03-288426Actual
33988137.002024-12-296736Actual
38594153.002025-04-297436Actual
11792234.002023-03-296736Actual
3173528620.002024-10-286036Actual
275090.002022-07-308516Budget
119978239.002023-03-292276Actual
851298.002022-12-308946Actual
6348380.002022-10-297266Budget
10731100.002023-02-277846Budget
341086123.002024-12-292376Actual
1169946.002023-03-296916Actual
20954111.002023-12-307726Actual
29577228.002024-08-287366Actual
31782179.002024-10-288946Actual
2741550.002022-07-308016Budget
30258156.002022-07-302276Actual
2396130.002024-03-287136Actual
3179364.002024-10-286856Actual
5226220.002022-09-297366Budget
30718391.002024-09-289266Actual
294811308707.002024-08-281036Actual
3755655087.002025-03-291976Actual
1062525.002023-02-277126Actual
40733343.002022-08-295266Actual
840180.002022-12-307826Budget
4994100.002022-09-298416Budget
1793414466.002023-09-296046Actual
37545616.002025-03-299766Actual
181820.002022-06-298256Budget
21980222.002024-01-277336Actual
15812315.002023-07-309016Actual
3860916.002025-04-299636Actual
188377.002022-06-298466Actual
28436389.002024-07-299066Actual
15954326.002023-07-309266Actual
8513151.002022-12-309046Actual
11691380.002023-03-296516Budget
4088950.002022-08-296266Budget
2096362.002023-12-308926Actual
32824520.002024-11-288716Actual
1597831149.002023-07-303476Actual
1064737.002023-02-278526Actual
842528300.002022-12-306036Budget
20046159.002023-11-298966Actual
1588718.002023-07-308246Actual
2397919088.002024-03-286046Actual
22082225.002024-01-279766Actual
16890129.002023-08-297836Actual
2900-168.002022-07-309146Actual
3637518.002025-02-276966Actual
271319292.002022-07-306016Actual
1313678225.002023-04-293576Actual
11815100.002023-03-298336Budget
967140.002023-01-278456Budget
169323000.002022-06-296036Budget
2952525.002024-08-288246Actual
18979115.002023-10-298156Actual
1077880.002023-02-277856Budget
1392515.002023-05-298256Actual
1894385.002023-10-296746Actual
2601975272.002024-05-281226Actual
8368207.002022-12-308916Actual
2495920.002024-04-286726Actual
8526218.002022-12-306656Actual
83311900.002022-12-306216Budget
22958202.002024-02-277436Actual
3856968.002025-04-297826Actual
230256.002024-02-279656Actual
37540263.002025-03-298966Actual
611-207.002022-05-299136Actual
2293917.002024-02-278526Actual
25044152.002024-04-287456Actual
1699636988.002023-08-291476Actual
679120.002022-05-297356Budget
10694124.002023-02-278436Actual
2204234.002024-01-278556Actual
516630.002022-09-297156Budget
1301485.002023-04-296756Actual
36303116.002025-02-278536Actual
306371065.002024-09-286246Actual
1789342.002023-09-297826Actual
10684159.002023-02-277836Actual
7359182.002022-11-296746Actual
23054198.002024-02-278966Actual
6281100.002022-10-296556Budget
32973197586.002024-11-28476Actual
1999695.002023-11-296656Actual
18871357.002023-10-298016Actual
633017400.002022-10-296066Budget
13000-182.002023-04-299146Actual
52679604.002022-09-291876Actual
585300.002022-05-297336Budget
9480123.002023-01-278416Actual
2198735.002024-01-278236Actual
2399677.002024-03-288346Actual
19078931.002022-06-292076Actual
27301158561.002024-06-282176Actual
11838200.002023-03-296646Budget
20930236.002023-12-308116Actual
1684853087.002023-08-291226Actual
3634316.002025-02-276956Actual
362853296.002025-02-276136Actual
616453.002022-10-298326Actual
1490718.002023-06-298246Actual
539100.002022-05-297426Budget
75183402.002022-11-292376Actual
752825020.002022-11-293876Actual
108067400.002023-02-275766Budget
7230157.002022-11-297816Actual
2909750.002022-07-306256Budget
97385112.002023-01-279466Actual
209972472.002023-12-306146Actual
1387484.002023-05-298336Actual
2617314830.002024-05-282276Actual
850580.002022-12-308346Budget
8415234.002022-12-308726Actual
20048-195.002023-11-299166Actual
3957200.002022-08-297836Budget
1686236.002023-08-297826Actual
29442515.002024-08-288016Actual
38602138.002025-04-298436Actual
2838816.002024-07-296956Actual
5178.002022-05-299616Actual
2724840.002024-06-288556Actual
2405555.002024-03-288466Actual
6197254.002022-10-297336Actual
1890139.002023-10-298326Actual
38549485.002025-04-298716Actual
96838050.002023-01-275266Actual
1623550.002022-06-298016Budget
16876781963.002023-08-291136Actual
12832143.002023-04-297416Actual
14901115.002023-06-297446Actual
52021800.002022-09-295466Budget
49641500.002022-09-296216Budget
17411500.002022-06-296146Budget
2960384990.002024-08-281576Actual
15895263.002023-07-309246Actual
1199918991.002023-03-292476Actual
13026156.002023-04-297656Actual
4131380.002022-08-299266Actual
3940222.002022-08-296636Actual
35157-356.002025-01-279136Actual
178543061.002023-09-296116Actual
3073155087.002024-09-281976Actual
8557293.002022-12-308756Actual
306111322.002024-09-286236Actual
23966127.002024-03-287836Actual
30631400.002024-09-289036Actual
2605526.002024-05-286936Actual
1182791.002023-03-299436Actual
3509881.002025-01-278516Actual
2720981.002024-06-286846Actual
29578167.002024-08-287466Actual
11900200.002023-03-297756Budget
21008302.002023-12-307746Actual
139088.002023-05-299646Actual
3014189356.002022-07-30476Actual
2967395.002022-07-306566Actual
11776-115.002023-03-299126Actual
3514150.002025-01-276936Actual
502050.002022-09-296826Budget
11955160.002023-03-297466Actual
12919380.002023-04-296636Budget
12847100.002023-04-298316Budget
1690891.002023-08-296746Actual
3292099.002024-11-287356Actual
2401216.002024-03-286956Actual
37400251.002025-03-298916Actual
23012229.002024-02-277756Actual
1701196297.002023-08-293576Actual
97558321.002023-01-272276Actual
37382291.002025-03-296516Actual
2612616423.002024-05-285266Actual
5049107.002022-09-299026Actual
9533176.002023-01-278726Actual
4103217.002022-08-297266Actual
1497747500.002023-06-299966Actual
271761934480.002024-06-281136Actual
189101434725.002023-10-291036Actual
25030214.002024-04-289046Actual
10692141.002023-02-278336Actual
1798172.002023-09-298956Actual
3291753.002024-11-286856Actual
631140.002022-10-298556Actual
1583960.002023-07-309026Actual
7225157.002022-11-297416Actual
976121571.002023-01-273276Actual
1088623573.002023-02-274076Actual
642393.002022-05-298046Actual
128181905.002023-04-296216Actual
385861831.002025-04-296236Actual
1498580296.002023-06-291576Actual
35209-138.002025-01-279156Actual
119243900.002023-03-295266Budget
6282125.002022-10-296656Actual
13886192.002023-05-296546Actual
3407433.002024-12-297166Actual
513273.002022-05-299016Actual
27291370972.002024-06-28476Actual
351611783.002025-01-276146Actual
6171500.002022-05-296146Budget
516250.002022-09-296856Budget
31721173.002024-10-288026Actual
200664422.002023-11-292376Actual
2608121.002024-05-286946Actual
3520541.002025-01-278556Actual
1190280.002023-03-297856Budget
4035100.002022-08-296656Budget
2307039785.002024-02-271976Actual
394870.002022-08-297136Budget
9740164.002023-01-279766Actual
2712926.002024-06-286916Actual
20918306.002023-12-306516Actual
1059990.002023-02-278516Budget
284468666.002024-07-29876Actual
18894153.002023-10-297426Actual
13879249.002023-05-299036Actual
7403100.002022-11-296556Budget
3861590.002025-04-296746Actual
228942275.002024-02-276116Actual
514-218.002022-05-299116Actual
11852351.002023-03-297746Actual
1788541.002023-09-296726Actual
2954215.002024-08-286956Actual
10572156.002023-02-276716Actual
10727207.002023-02-277646Actual
1282980.002023-04-297116Budget
6302280.002022-10-298056Budget
2199719289.002024-01-276046Actual
2204489.002024-01-278956Actual
591558.002022-05-297736Actual
27139104.002024-06-288316Actual
2986380.002022-07-307766Budget
73550.002022-05-297166Budget
3412325510.002024-12-2910076Actual
510179.002022-09-299436Actual
2511295435.002024-04-283176Actual
1383381.002023-05-296626Actual
39821435.002022-08-296146Actual
63958156.002022-10-292276Actual
17902101.002023-09-299026Actual
27164138.002024-06-288126Actual
117862300.002023-03-296236Budget
6190100.002022-10-296736Budget
5239310.002022-09-298166Actual
2602811.002024-05-287126Actual
250648955.002024-04-285766Actual
645243.002022-05-298146Actual
17892116.002023-09-297726Actual
105651900.002023-02-276216Budget
1892830.002023-10-298236Actual
2831066.002024-07-297326Actual
1191436.002023-03-298556Actual
740659.002022-11-296756Actual
15801200.002023-07-307616Actual
1184326.002023-03-296946Actual
6261114.002022-10-298346Actual
27195135.002024-06-288436Actual
15908136.002023-07-307656Actual
168242729.002023-08-296216Actual
14830340.002023-06-298716Actual
5073220.002022-09-297336Budget
605100.002022-05-298536Budget
10769110.002023-02-277356Budget
4034101.002022-08-296656Actual
13952138.002023-05-297466Actual
19004151.002023-10-297266Actual
26094229.002024-05-288746Actual
1694513.002023-08-298256Actual
106613000.002023-02-276136Budget
22059302.002024-01-276666Actual
21993396.002024-01-279036Actual
13021110.002023-04-297356Budget
615670.002022-10-297826Budget
30665108.002024-09-286656Actual
26004144.002024-05-287616Actual
843980.002022-12-307136Budget
2609911.002024-05-289646Actual
2753480.002022-07-308716Budget
1078762.002023-02-278456Actual
129592319.002023-04-296146Actual
1589715371.002023-07-306056Actual
11975380.002023-03-298766Budget
7337100.002022-11-298436Budget
6238100.002022-10-296746Budget
36322415.002025-02-277746Actual
8520950.002022-12-306156Budget
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295860389.002022-07-305666Actual
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72101900.002022-11-296216Budget
3526633902.002025-01-273376Actual
2608069.002024-05-286846Actual
8594220.002022-12-307366Budget
284143.002022-07-308236Actual
607527.002022-05-298736Actual
1886276.002023-10-296716Actual
3844280.002022-08-296616Budget
9619215.002023-01-278146Actual
28463240599.002024-07-293576Actual
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3755478977.002025-03-291576Actual
164073.002022-06-299416Actual
3865221.002025-04-298256Actual
1181440.002023-03-298236Budget
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2959912816.002024-08-28776Actual
170623.002022-06-296936Actual
3856255.002025-04-296826Actual
2194248856.002024-01-271226Actual
2004462.002023-11-298566Actual
11763186.002023-03-298126Actual
2600676.002024-05-287816Actual
2602464.002024-05-286626Actual
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3401740.002024-12-297146Actual
35130204.002025-01-279226Actual
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158967.002023-07-309646Actual
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4148101323.002022-08-292176Actual
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541105.002022-05-297626Actual
840716.002022-12-308226Actual
1597724969.002023-07-303376Actual
14953180.002023-06-296666Actual
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184316692.002022-06-296066Actual
8540169.002022-12-307656Actual
1794053.002023-09-296846Actual
2297312.002024-02-279636Actual
375606184.002025-03-292376Actual
18869306.002023-10-297716Actual
166850.002022-06-297826Budget
35147151.002025-01-277836Actual
10680280.002023-02-277636Budget
1079742.002023-02-279456Actual
30646174.002024-09-287646Actual
18966484.002023-10-296256Actual
1890-142.002022-06-299166Actual
9596218.002023-01-276546Actual
22078278.002024-01-279066Actual
283281565426.002024-07-291136Actual
3626946.002025-02-277826Actual
180114.002022-06-297156Actual
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19005142.002023-10-297366Actual
179062003586.002023-09-291036Actual
3857548.002025-04-298526Actual
5090100.002022-09-298336Budget
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15909245.002023-07-307756Actual
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38621167.002025-04-297646Actual
2105679.002023-12-306766Actual
3511422.002025-01-277126Actual
7300441070.002022-11-291036Actual
1174394.002023-03-296726Actual
5179179.002022-09-298156Actual
2609156.002024-05-288346Actual
744380.002022-05-297766Budget
17944141.002023-09-297446Actual
4095151.002022-08-296766Actual
832725506.002022-12-306016Actual
31841226.002024-10-288966Actual
11728-199.002023-03-299116Actual
317621269.002024-10-286146Actual
94937878.002023-01-276026Actual
16852104.002023-08-296526Actual
5275126762.002022-09-292976Actual
8350495.002022-12-307716Actual
29512223.002024-08-286546Actual
2000383.002023-11-297656Actual
15849168.002023-07-306636Actual
19934109.002023-11-299026Actual
10685550.002023-02-278036Budget
281024180.002022-07-306036Actual
1745280.002022-06-296546Budget
22019230.002024-01-279046Actual
13955102.002023-05-297866Actual
9466304.002023-01-277616Actual
53316.002022-05-296926Actual
21080255631.002023-12-3010166Actual
16990173111.002023-08-2910166Actual
1080370000.002023-02-275666Budget
24076123244.002024-03-282176Actual
2715875.002024-06-287326Actual
1635480.002022-06-298716Budget
19988218.002023-11-299046Actual
14960144.002023-06-297466Actual
399540.002022-08-297146Budget
11929132500.002023-03-295666Budget
3842380.002022-08-296516Actual
3056132.002024-09-286916Actual
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10580141.002023-02-277416Actual
3755517287.002025-03-291876Actual
1999211051.002023-11-296056Actual
17875359.002023-09-299016Actual
2946318.002024-08-287126Actual
14832291.002023-06-299016Actual
16894106.002023-08-298336Actual
209713154.002023-12-306136Actual
9577117.002023-01-278436Actual
14822333.002023-06-297716Actual
85231065.002022-12-306256Actual
1088018275.002023-02-273376Actual
1299589.002023-04-298546Actual
30696297.002024-09-286566Actual
7473220.002022-11-297366Budget
36392-287.002025-02-279166Actual
2300578.002024-02-276756Actual
3403410.002024-12-299646Actual
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1076840.002023-02-277156Budget
29588451.002024-08-288766Actual
27182220.002024-06-286736Actual
397784.002022-08-299436Actual
36298666.002025-02-278036Actual
16834432.002023-08-297716Actual
4989316.002022-09-298116Actual
10594100.002023-02-278316Budget
9631156.002023-01-279046Actual
2003081.002023-11-296866Actual
1810200.002022-06-297756Budget
29560.002022-07-305466Budget
6257280.002022-10-298146Budget
2393121.002024-03-286826Actual
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1693550.002023-08-296856Actual
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2108548779.002023-12-301376Actual
3012215700.002022-07-3010166Budget
528100.002022-05-296626Budget
35175225.002025-01-278146Actual
3186734573.002024-10-283376Actual
35239416.002025-01-278766Actual
5036139.002022-09-298126Actual
2601062.002024-05-288316Actual
30603207.002024-09-289026Actual
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742811.002022-11-298256Actual
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26153229.002024-05-288766Actual
34059265.002024-12-299256Actual
2731213.002022-07-307316Actual
23963130.002024-03-287436Actual
4127468.002022-08-298766Actual
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20004150.002023-11-297756Actual
27215366.002024-06-287746Actual
53796.002022-05-297326Actual
36393479.002025-02-279266Actual
1698947500.002023-08-299966Actual
621240.002022-10-298236Budget
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10585480.002023-02-277716Budget
3640332572.002025-02-271476Actual
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14938116.002023-06-298956Actual
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722170.002022-11-297116Budget
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29550165.002024-08-288156Actual
24008159.002024-03-286556Actual
634627.002022-10-297166Actual
2303121022.002024-02-276066Actual
2613020528.002024-05-285766Actual
27169208.002024-06-288726Actual
3870655087.002025-04-291976Actual
18924370.002023-10-297736Actual
2924100.002022-07-307456Budget
1301640.002023-04-296856Budget
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220562273.002024-01-276266Actual
22959272.002024-02-277636Actual
3401628.002024-12-296946Actual
2292351.002024-02-276526Actual
1694836.002023-08-298556Actual
32900265.002024-11-288146Actual
4153138768.002022-08-292976Actual
3973185.002022-08-298936Actual
2409319414.002024-03-2810076Actual
848533.002022-12-306946Actual
272636567.002024-06-286366Actual
1200999630.002023-03-293976Actual
77838783.002022-05-291576Actual
5215200.002022-09-296666Budget
167640.002022-06-298326Budget
26122278.002024-05-289056Actual
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11920121.002023-03-299256Actual
31719146.002024-10-287726Actual
189905414.002023-10-295266Actual
1579680.002023-07-306816Actual
37571177986.002025-03-293976Actual
25079378.002024-04-287766Actual
3064332.002024-09-287146Actual
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2837378.002024-07-298446Actual
11840117.002023-03-296746Actual
33943375.002024-12-298116Actual
2754146.002022-07-308916Actual
2306647089.002024-02-271376Actual
21074307.002023-12-309066Actual
29507704.002024-08-289236Actual
288930.002022-07-308246Budget
25077161.002024-04-287466Actual
2611843.002024-05-288456Actual
8453406.002022-12-308136Actual
30744169070.002024-09-283776Actual
13094289.002023-04-298166Actual
416222906.002022-08-294076Actual
35117102.002025-01-277626Actual
22037188.002024-01-278056Actual
743440.002022-11-298556Budget
32907336.002024-11-289046Actual
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328611814.002024-11-286236Actual
209409.002023-12-309616Actual
738770.002022-11-298546Budget
10853239.002023-02-279066Actual
1829-70.002022-06-299156Actual
7330648.002022-11-298036Actual
36386104.002025-02-278366Actual
9541588422.002023-01-271136Actual
1311347500.002023-04-299966Actual
2728712.002024-06-289666Actual
20956137.002023-12-308026Actual
518110.002022-09-298256Budget
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512177.002022-05-298916Actual
317076517.002024-10-286026Actual
3411026058.002024-12-292876Actual
3640715731.002025-02-272076Actual
29591-262.002024-08-289166Actual
22006157.002024-01-277346Actual
10838511.002023-02-278066Actual
22038117.002024-01-278156Actual
24059199.002024-03-289066Actual
632312700.002022-10-295366Budget
35221337.002025-01-276566Actual
729146.002022-05-296766Actual
13830668.002023-05-296126Actual
6251280.002022-10-297746Budget
518557.002022-09-298456Actual
339842966.002024-12-296136Actual
35187960.002025-01-276156Actual
1778410.002022-06-298746Actual
39386-105.002025-05-288576Actual
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2609016.002024-05-288246Actual
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3516594.002025-01-276746Actual
117794.002023-03-299626Actual
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3400916470.002024-12-296046Actual
24002-192.002024-03-289146Actual
1700213.002022-06-296636Actual
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2948156.002022-07-309256Actual
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2300717.002024-02-276956Actual
11799300.002023-03-297336Budget
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1898586.002023-10-298956Actual
3169636.002024-10-288216Actual
853181.002022-12-306856Actual
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19957111.002023-11-298336Actual
6217112.002022-10-298536Actual
239511839928.002024-03-281036Actual
14974332.002023-06-299266Actual
1082325.002023-02-276966Actual
3185110832.002024-10-28776Actual
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340621.002024-12-295466Actual
752417156.002022-11-293376Actual
2804-46.002022-07-309126Actual
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5159100.002022-09-296656Budget
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293859.002022-07-308356Actual
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5224350.002022-09-297266Actual
3284710.002024-11-288226Actual
172343.002022-06-298236Actual
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5280126538.002022-09-293576Actual
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3742432.002025-03-298426Actual
2952776.002024-08-288446Actual
1314020682.002023-04-294076Actual
6123480.002022-10-298716Budget
1587668.002023-07-306746Actual
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7244527.002022-11-298716Actual
2306912485.002024-02-271876Actual
2505134.002024-04-288356Actual
5050-86.002022-09-299126Actual
1645550.002022-06-296126Budget
31824118.002024-10-286766Actual
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2836173.002022-07-307836Actual
7346360.002022-11-299236Actual
4068112.002022-08-299056Actual
8624356.002022-12-309766Actual
2301767.002024-02-278356Actual
5047200.002022-09-298726Budget
34007639.002024-12-299236Actual
35274-79533.002025-01-274676Actual
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20034148.002023-11-297366Actual
1305553802.002023-04-295466Actual
10636211.002023-02-278026Actual
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189961252.002023-10-296266Actual
1199069393.002023-03-291376Actual
3756226881.002025-03-292876Actual
23023-173.002024-02-279156Actual
733440.002022-11-298236Budget
290410400.002022-07-306056Actual
616750.002022-10-298426Budget
4091328.002022-08-296566Actual
3289345.002024-11-287146Actual
20919279.002023-12-306616Actual
28423209.002024-07-297366Actual
4056164.002022-08-298156Actual
32897364.002024-11-287746Actual
574380.002022-05-296536Budget
3939244.002022-08-296536Actual
1898141.002023-10-298356Actual
10748-193.002023-02-279146Actual
15907186.002023-07-307456Actual
23044869.002024-02-277666Actual
1399528910.002023-05-294076Actual
8364100.002022-12-308516Budget
38714169746.002025-04-293176Actual
2845130.002022-07-308436Actual
27626600.002022-07-306026Budget
25122-49545.002024-04-284676Actual
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3396123.002024-12-296826Actual
519186.002022-09-298956Actual
26088259.002024-05-288046Actual
96911621.002023-01-276166Actual
405716.002022-08-298256Actual
11825-216.002023-03-299136Actual
2105022152.002023-12-306066Actual
27160104.002024-06-287626Actual
2958781.002024-08-288566Actual
37539451.002025-03-298766Actual
31690186.002024-10-287416Actual
2510710603.002024-04-282276Actual
1995897.002023-11-298436Actual
3074037628.002024-09-283276Actual
230011287.002024-02-276156Actual
614640.002022-10-297126Budget
9718114.002023-01-277866Actual
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631240.002022-10-298556Budget
2291089.002024-02-278316Actual
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302065657.002022-07-301576Actual
3283660.002024-11-286726Actual
3002380.002022-07-308766Budget
80114629.002022-05-2910076Actual
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10844115.002023-02-278366Actual
1690212.002023-08-299636Actual
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8383200.002022-12-306626Budget
158336.002023-07-308226Actual
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1800824.002023-09-298266Actual
1388210.002023-05-299636Actual
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8446280.002022-12-307636Budget
240048.002024-03-289646Actual
118756.002023-03-299646Actual
13083220.002023-04-297366Budget
2987486.002022-07-307766Actual
3524412.002025-01-279666Actual
40724.002022-08-299656Actual
586281.002022-05-297336Actual
1062080.002023-02-276726Budget
1381043.002023-05-297116Actual
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955780.002023-01-277136Budget
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751510084.002022-11-292076Actual
30655312.002024-09-288746Actual
1903038619.002023-10-291476Actual
30557315.002024-09-286516Actual
24947340.002024-04-288716Actual
106078.002023-02-279616Actual
15860315.002023-07-308136Actual
5097148.002022-09-298936Actual
2844992726.002024-07-291576Actual
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36350320.002025-02-278056Actual
385569563.002025-04-296026Actual
34038209.002024-12-296556Actual
12890100.002023-04-298126Budget
5171131.002022-09-297656Actual
28342166.002024-07-297836Actual
25069273.002024-04-286566Actual
3752532.002025-03-296966Actual
5026118.002022-09-297426Actual
239338.002024-03-287126Actual
13139108869.002023-04-293976Actual
6191168.002022-05-296246Actual
34076154.002024-12-297366Actual
6233200.002022-10-296546Actual
11978-144.002023-03-299166Actual
1620100.002022-06-297816Budget
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2403521901.002024-03-286066Actual
9732380.002023-01-278766Budget
6360480.002022-10-298066Budget
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12975165.002023-04-297346Actual
2616047500.002024-05-289966Actual
31757489.002024-10-289036Actual
30119000.002022-07-309966Actual
37523145.002025-03-296766Actual
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1084892.002023-02-278566Actual
34001123.002024-12-298436Actual
25075225.002024-04-287266Actual
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3058739.002024-09-286826Actual
1601280.002022-06-296516Budget
50592100.002022-09-296136Budget
2509811027.002024-04-28776Actual
26159816.002024-05-289766Actual

Generated 2025-06-29 02:51:21.905 UTC