[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7415   

1273 items

NOTE: Only 1000 elements of total 1273 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844992726.002024-07-291576Actual
11942280.002023-03-296666Budget
11726162.002023-03-298916Actual
33951-360.002024-12-299116Actual
3858527.002022-08-297716Actual
10585480.002023-02-277716Budget
23994218.002024-03-288146Actual
1078420.002023-02-278256Budget
240913556996.002024-03-284376Actual
3066812.002024-09-286956Actual
2752410.002022-07-308716Actual
3000104.002022-07-308566Actual
15818606.002023-07-306126Actual
616550.002022-10-298326Budget
1176862.002023-03-298426Actual
2724650.002024-06-288356Actual
7505168821.002022-11-2910166Actual
3749319.002025-03-296956Actual
22921544.002024-02-276126Actual
853224.002022-12-306956Actual
1799823.002023-09-296966Actual
29514104.002024-08-286746Actual
504350.002022-09-298426Budget
12993100.002023-04-298446Budget
2295543.002024-02-276936Actual
3636549223.002025-02-275666Actual
1781193.002022-06-299046Actual
75016.002022-11-299666Actual
26148179.002024-05-288166Actual
740659.002022-11-296756Actual
1305882568.002023-04-295666Actual
3871100.002022-08-298416Budget
1803423102.002023-09-292476Actual
630751.002022-10-298356Actual
12837480.002023-04-297716Budget
178543061.002023-09-296116Actual
19994793.002023-11-296256Actual
11919-72.002023-03-299156Actual
415522906.002022-08-293276Actual
12917480.002023-04-296536Budget
28601404.002022-07-306146Actual
12826100.002023-04-296816Budget
2619023796.002024-05-284676Actual
34077128.002024-12-297466Actual
260752020.002024-05-286146Actual
283272322615.002024-07-291036Actual
2096496.002023-12-309026Actual
3750371.002025-03-298356Actual
514480.002022-09-298946Actual
38713230568.002025-04-292976Actual
20999222.002023-12-306546Actual
964929.002023-01-276856Actual
3527529350.002025-01-2710076Actual
2394052.002024-03-288126Actual
5232380.002022-09-297766Budget
9495850.002023-01-276126Budget
6219480.002022-10-298736Budget
838760.002022-12-306826Actual
21992257.002024-01-278936Actual
20049326.002023-11-299266Actual
29503554.002024-08-288736Actual
2095541.002023-12-307826Actual
13826464.002023-05-299216Actual
53074.002022-05-296726Actual
14869357.002023-06-296636Actual
1080463648.002023-02-275666Actual
3745916.002025-03-299636Actual
5049107.002022-09-299026Actual
1172190.002023-03-298416Budget
12984497.002023-04-298046Actual
8392111.002022-12-307326Actual
1603260.002022-06-296616Actual
108144805.002023-02-276366Actual
31744208.002024-10-287336Actual
9475380.002023-01-278116Budget
328611814.002024-11-286236Actual
3742782.002025-03-298926Actual
14965223.002023-06-298166Actual
8545334.002022-12-308056Actual
2198735.002024-01-278236Actual
391764.002022-08-298326Actual
139834466.002023-05-292376Actual
520516380.002022-09-296066Actual
2829170.002022-07-307436Actual
2194847.002024-01-276726Actual
10629168.002023-02-277426Actual
6205168.002022-10-297836Actual
8382200.002022-12-306526Budget
744380.002022-05-297766Budget
10652-76.002023-02-279126Actual
38614174.002025-04-296646Actual
37448582.002025-03-298036Actual
751918991.002022-11-292476Actual
33987256.002024-12-296636Actual
1088247535.002023-02-273576Actual
8643120090.002022-12-302976Actual
182757.002022-06-298956Actual
11856401.002023-03-298046Actual
30596162.002024-09-288126Actual
128151905.002023-04-296116Actual
2960171710.002024-08-281376Actual
188591078.002023-10-296216Actual
590310.002022-05-297636Actual
36356277.002025-02-278756Actual
5046176.002022-09-298726Actual
393323400.002022-08-296036Budget
52557.002022-09-299666Actual
7338117.002022-11-298436Actual
1898333.002023-10-298556Actual
1492527.002023-06-297156Actual
34049294.002024-12-298056Actual
15971800.002022-06-296116Budget
16869113.002023-08-298726Actual
27137302.002024-06-288116Actual
240306.002024-03-289656Actual
13115178500.002023-04-2910166Budget
2943234.002022-07-308756Actual
4018351.002022-08-298746Actual
2719343.002024-06-288236Actual
23919231.002024-03-288916Actual
8537100.002022-12-307456Budget
4131380.002022-08-299266Actual
11964280.002023-03-298166Budget
108007392.002023-02-275266Actual
5030170.002022-09-297726Actual
20969985000.002023-12-301136Actual
622610.002022-10-299636Actual
3857217.002025-04-298226Actual
2970359.002022-07-306666Actual
27201702.002024-06-289236Actual
28289379.002024-07-298116Actual
279440.002022-07-308326Budget
609932.002022-10-297116Actual
1084233.002023-02-278266Actual
12909526197.002023-04-291136Actual
6304200.002022-10-298156Budget
1594622.002023-07-308266Actual
18922153.002023-10-297436Actual
374362937.002025-03-296236Actual
2844768245.002024-07-291376Actual
3741171.002025-03-296726Actual
11750120.002023-03-297326Budget
2790100.002022-07-308126Budget
2714086.002024-06-288416Actual
13877378.002023-05-298736Actual
24039279.002024-03-286566Actual
2863280.002022-07-306546Budget
2394974.002024-03-289226Actual
2390660.002024-03-287116Actual
1178328500.002023-03-296036Budget
1481834.002023-06-297116Actual
26162338062.002024-05-28476Actual
1305659200.002023-04-295466Budget
31822254.002024-10-286566Actual
28434382.002024-07-298766Actual
2395327351.002024-03-286036Actual
1716550.002022-06-297736Budget
163094.002022-06-298416Actual
384938.002022-08-296916Actual
35088162.002025-01-277316Actual
3870914978.002025-04-292276Actual
9515100.002023-01-277626Budget
733340.002022-11-298236Actual
8446280.002022-12-307636Budget
3185566413.002024-10-281576Actual
35120204.002025-01-278026Actual
272621845.002024-06-286266Actual
1481679.002023-06-296816Actual
1901483.002023-10-298466Actual
2713829.002024-06-288216Actual
728285.002022-05-296666Actual
31831879.002024-10-287666Actual
1866200.002022-06-297466Budget
1857100.002022-06-296866Budget
28423209.002024-07-297366Actual
15849168.002023-07-306636Actual
10596104.002023-02-278416Actual
3756226881.002025-03-292876Actual
2715384.002024-06-286626Actual
8367480.002022-12-308716Budget
29437182.002024-08-287316Actual
19922130.002023-11-297426Actual
392840.002022-08-299426Actual
9458152.002023-01-276816Actual
17865432.002023-09-297716Actual
2389826522.002024-03-286016Actual
37418186.002025-03-297726Actual
6629984.002022-05-296056Actual
727879.002022-11-297826Actual
1696819.002023-08-296966Actual
10618157.002023-02-276626Actual
1799024613.002023-09-296066Actual
11984451651.002023-03-2910166Actual
7261205.002022-11-296626Actual
577380.002022-05-296636Budget
38671351.002025-04-296566Actual
1587922.002023-07-307146Actual
15799158.002023-07-307316Actual
1788387.002023-09-296526Actual
2768112.002022-07-306526Actual
37457-307.002025-03-299136Actual
10587100.002023-02-277816Budget
752738848.002022-11-293776Actual
2306410343.002024-02-27776Actual
1709300.002022-06-297336Budget
229288.002024-02-277126Actual
15941811.002023-07-307666Actual
2002140975.002023-11-295666Actual
2724743.002024-06-288456Actual
28279214.002024-07-296716Actual
363122038.002025-02-276246Actual
9463300.002023-01-277316Budget
23907234.002024-03-287316Actual
22006157.002024-01-277346Actual
13044200.002023-04-298756Budget
13142325033.002023-04-294676Actual
2301619.002024-02-278256Actual
7275142.002022-11-297626Actual
2925100.002022-07-307656Budget
27169208.002024-06-288726Actual
2847100.002022-07-308536Budget
1179652.002023-03-296936Actual
38622299.002025-04-297746Actual
7440100.002022-11-299256Actual
1313678225.002023-04-293576Actual
838860.002022-12-306826Budget
9717380.002023-01-277766Budget
17938137.002023-09-296646Actual
170870.002022-06-297136Budget
8619231.002022-12-309066Actual
9496630.002023-01-276126Actual
37440179.002025-03-296836Actual
11835257.002023-03-296546Actual
3990105.002022-08-296746Actual
35108776.002025-01-276226Actual
96367644.002023-01-276056Actual
10683200.002023-02-277836Budget
401580.002022-08-298446Budget
32914157.002024-11-286556Actual
6119100.002022-10-298416Budget
2197130391.002024-01-276036Actual
9464161.002023-01-277416Actual
9536-86.002023-01-279126Actual
3755011476.002025-03-29776Actual
13132104874.002023-04-293176Actual
1388891.002023-05-296746Actual
340111352.002024-12-296246Actual
179102251.002023-09-296236Actual
34019160.002024-12-297446Actual
2831280.002022-07-307636Budget
2407275396.002024-03-281576Actual
522073.002022-09-296866Actual
513418.002022-09-298246Actual
5194177.002022-09-299256Actual
5172100.002022-09-297656Budget
2007131223.002023-11-293276Actual
28431111.002024-07-298366Actual
681148.002022-05-297456Actual
2199611.002024-01-279636Actual
10746157.002023-02-278946Actual
138369.002023-05-296926Actual
179936290.002023-09-296366Actual
7482480.002022-11-298066Budget
189952505.002023-10-296166Actual
14885416.002023-06-298736Actual
2608121.002024-05-286946Actual
562-74.002022-05-299126Actual
292040.002022-07-307156Budget
9452380.002023-01-276516Budget
77838783.002022-05-291576Actual
8493200.002022-12-307646Budget
8442220.002022-12-307336Budget
210533221.002023-12-306366Actual
1623550.002022-06-298016Budget
2846544186.002024-07-293876Actual
16894106.002023-08-298336Actual
1392743.002023-05-298456Actual
2731538829.002024-06-284076Actual
1648480.002022-06-296226Budget
2399522.002024-03-288246Actual
12965200.002023-04-296646Budget
28344440.002024-07-298136Actual
7328200.002022-11-297836Budget
2501294.002024-04-286646Actual
2207225.002024-01-278266Actual
10568338.002023-02-276516Actual
117339300.002023-03-296026Budget
850322.002022-12-308246Actual
239511839928.002024-03-281036Actual
28459155013.002024-07-293176Actual
1582839.002023-07-307626Actual
3927176.002022-08-299226Actual
3755255001.002025-03-291376Actual
2601975272.002024-05-281226Actual
2393985.002024-03-288026Actual
1761250.002022-06-297646Actual
7243109.002022-11-298516Actual
12870105.002023-04-296626Actual
7424188.002022-11-298056Actual
493237.002022-05-297616Actual
13139108869.002023-04-293976Actual
1087920237.002023-02-273276Actual
1391471.002023-05-296756Actual
389650.002022-08-296826Budget
11707286.002023-03-297616Actual
13031280.002023-04-298056Budget
8352200.002022-12-307816Budget
2843200.002022-07-308336Budget
32877109.002024-11-288436Actual
1391615.002023-05-296956Actual
32952209.002024-11-287266Actual
27183167.002024-06-286836Actual
1072029.002023-02-277146Actual
32826495.002024-11-289016Actual
6104228.002022-10-297616Actual
20920136.002023-12-306716Actual
12855211.002023-04-299016Actual
21967129.002024-01-279226Actual
17995210.002023-09-296666Actual
7235380.002022-11-298116Budget
1686236.002023-08-297826Actual
8546200.002022-12-308056Budget
32876130.002024-11-288336Actual
722170.002022-11-297116Budget
1392841.002023-05-298556Actual
329981762722.002024-11-284376Actual
302718119.002022-07-302476Actual
352516047.002025-01-27876Actual
966942.002023-01-278356Actual
3747981.002025-03-298546Actual
10826380.002023-02-277266Budget
24986197.002024-04-286636Actual
974613405.002023-01-27776Actual
3179528.002024-10-287156Actual
1690891.002023-08-296746Actual
2100992.002023-12-307846Actual
277160.002022-07-306726Budget
1802311033.002023-09-29776Actual
840716.002022-12-308226Actual
3410134541.002024-12-291476Actual
2109011486.002023-12-302076Actual
4050200.002022-08-297756Budget
2834550.002022-07-307736Budget
1701196297.002023-08-293576Actual
16992393489.002023-08-29676Actual
1490864.002023-06-298346Actual
972530.002023-01-278266Budget
69940.002022-05-298556Budget
1889112.002023-10-296926Actual
1588478.002023-07-307846Actual
280577.002022-07-309226Actual
1288294.002023-04-297626Actual
541105.002022-05-297626Actual
958914170.002023-01-276046Actual
2511423999.002024-04-283376Actual
637191.002022-05-297646Actual
22952390.002024-02-276636Actual
7401650.002022-11-296256Budget
26163320272.002024-05-28676Actual
192451056.002022-06-294676Actual
2401216.002024-03-286956Actual
967755.002023-01-278956Actual
13090100.002023-04-297866Budget
521550.002022-05-296126Budget
1901575.002023-10-298566Actual
11826360.002023-03-299236Actual
1666161.002022-06-297726Actual
168139.002022-06-298526Actual
9659159.002023-01-277756Actual
5077280.002022-09-297636Budget
13987116010.002023-05-293176Actual
614894.002022-10-297326Actual
16873112.002023-08-299226Actual
1285090.002023-04-298516Budget
3861719.002025-04-296946Actual
3396670.002024-12-297626Actual
96911621.002023-01-276166Actual
1168623800.002023-03-296016Budget
3622927096.002025-02-276016Actual
13929227.002023-05-298756Actual
7336138.002022-11-298336Actual
606104.002022-05-298536Actual
31870182743.002024-10-283776Actual
38540288.002025-04-297616Actual
272960.002022-07-307116Budget
97397.002023-01-279666Actual
38633-207.002025-04-299146Actual
3297747286.002024-11-281376Actual
7494380.002022-11-298766Budget
1699939785.002023-08-291976Actual
966710.002023-01-278256Budget
2956112838.002024-08-285266Actual
72092190.002022-11-296216Actual
576426.002022-05-296636Actual
19952395.002023-11-297736Actual
19059604.002022-06-291876Actual
2294490.002024-02-279226Actual
22066198.002024-01-277466Actual
1899243261.002023-10-295666Actual
10854-191.002023-02-279166Actual
19969141.002023-11-296546Actual
862547500.002022-12-309966Actual
588100.002022-05-297436Budget
32926144.002024-11-288156Actual
3178713460.002024-10-286056Actual
657165.002022-05-299046Actual
2506341712.002024-04-285666Actual
3861590.002025-04-296746Actual
1997168.002023-11-296746Actual
30098.002022-07-309666Actual
339301793.002024-12-296216Actual
730328300.002022-11-296036Budget
3516017373.002025-01-276046Actual
10839480.002023-02-278066Budget
210512273.002023-12-306166Actual
1718164.002022-06-297836Actual
5092100.002022-09-298436Budget
3037100704.002022-07-303976Actual
2405654.002024-03-288566Actual
3526132615.002025-01-272476Actual
18959110.002023-10-298946Actual
10796192.002023-02-279256Actual
3298414681.002024-11-282276Actual
415846900.002022-08-293576Actual
35190109.002025-01-276656Actual
22915275.002024-02-279016Actual
1992015.002023-11-297126Actual
38718183511.002025-04-293576Actual
23055305.002024-02-279066Actual
5121161.002022-09-297346Actual
3522784.002025-01-277266Actual
8515201.002022-12-309246Actual
2603560.002024-05-288126Actual
25054151.002024-04-288756Actual
38682132.002025-04-297866Actual
505231.002022-09-299426Actual
29465148.002024-08-287426Actual
37574-95783.002025-03-294676Actual
1074394.002023-02-278546Actual
12824200.002023-04-296716Budget
13994103375.002023-05-293976Actual
11852351.002023-03-297746Actual
3626776.002025-02-277626Actual
2004122.002023-11-298266Actual
2606780.002024-05-288536Actual
8384158.002022-12-306626Actual
18018642.002023-09-299766Actual
28395320.002024-07-298056Actual
1488488.002023-06-298536Actual
3074737628.002024-09-284076Actual
12952246.002023-04-299036Actual
11857480.002023-03-298046Budget
3755344323.002025-03-291476Actual
28293109.002024-07-298516Actual
30676168.002024-09-288156Actual
28350371.002024-07-298936Actual
1902953557.002023-10-291376Actual
1078860.002023-02-278456Budget
32909448.002024-11-289246Actual
2401073.002024-03-286756Actual
1384481.002023-05-298126Actual
760380.002022-05-298766Budget
9479140.002023-01-278316Actual
363691099.002025-02-276266Actual
8349280.002022-12-307616Budget
16843228.002023-08-298916Actual
3847135.002022-08-296816Actual
2881380.002022-07-307746Budget
169879.002023-08-299666Actual
1793131.002022-06-296556Actual
38560147.002025-04-296626Actual
17881910.002023-09-296126Actual
73521942.002022-11-296146Actual
10578223.002023-02-277316Actual
2843032.002024-07-298266Actual
1999910.002023-11-296956Actual
6100189.002022-10-297316Actual
139679.002023-05-299666Actual
139088.002023-05-299646Actual
188471.002022-06-298566Actual
1088913715.002023-02-2710076Actual
3872529624.002025-04-2910076Actual
2110529488.002023-12-304076Actual
10712200.002023-02-276546Budget
6149110.002022-10-297326Budget
317631110.002024-10-286246Actual
410047.002022-08-297166Actual
7249363.002022-11-299216Actual
84761400.002022-12-306246Budget
36332297.002025-02-279046Actual
36379113.002025-02-277466Actual
3635556.002025-02-278556Actual
1498363326.002023-06-291376Actual
29501136.002024-08-288436Actual
2885380.002022-07-308046Budget
23011127.002024-02-277656Actual
7415127.002022-11-297456Actual
6126-173.002022-10-299116Actual
1635480.002022-06-298716Budget
635200.002022-05-297446Budget
12868115.002023-04-296526Actual
2193464.002024-01-278416Actual
638147500.002022-10-299966Actual
25071126.002024-04-286766Actual
1200322461.002023-03-293276Actual
27148109158.002024-06-281226Actual
10583260.002023-02-277616Actual
9712103.002023-01-277466Actual
219172372.002024-01-276116Actual
38541519.002025-04-297716Actual
17890148.002023-09-297426Actual
3874527.002022-08-298716Actual
16953184.002023-08-299256Actual
291470.002022-07-306756Budget
7399950.002022-11-296156Budget
13951142.002023-05-297366Actual
3182739.002024-10-287166Actual
2109424008.002023-12-302476Actual
328062022.002024-11-286216Actual
1311814052.002023-04-29776Actual
230011287.002024-02-276156Actual
404113.002022-08-297156Actual
408057287.002022-08-295666Actual
24076123244.002024-03-282176Actual
85657493.002022-12-305266Actual
17980151.002023-09-298756Actual
975815391.002023-01-272876Actual
21984128.002024-01-277836Actual
1388210.002023-05-299636Actual
733440.002022-11-298236Budget
13869363.002023-05-297736Actual
11916200.002023-03-298756Budget
2006820603.002023-11-292876Actual
1592820495.002023-07-306066Actual
67468.002022-05-296856Actual
3860916.002025-04-299636Actual
15814420.002023-07-309216Actual
30716293.002024-09-289066Actual
2716260.002024-06-287826Actual
277338.002022-07-306826Actual
9723280.002023-01-278166Budget
3525457454.002025-01-271576Actual
37383265.002025-03-296616Actual
9501200.002023-01-276626Budget
148112551.002023-06-296116Actual
1087294612.002023-02-272176Actual
1903411985.002023-10-292076Actual
32807335.002024-11-286516Actual
7242100.002022-11-298516Budget
105651900.002023-02-276216Budget
1288655.002023-04-297826Actual
2721930.002024-06-288246Actual
11854105.002023-03-297846Actual
16842416.002023-08-298716Actual
35145314.002025-01-277636Actual
31759652.002024-10-289236Actual
2955256.002024-08-288356Actual
13886192.002023-05-296546Actual
1181440.002023-03-298236Budget
1188282.002023-03-296556Actual
1991910.002023-11-296926Actual
3859480.002022-08-297716Budget
6200131.002022-10-297436Actual
8489220.002022-12-307346Budget
12831220.002023-04-297316Budget
27311268365.002024-06-283576Actual
191117074.002022-06-292476Actual
8404161.002022-12-308126Actual
6281100.002022-10-296556Budget
3750557.002025-03-298556Actual
1699775549.002023-08-291576Actual
645243.002022-05-298146Actual
3405262.002024-12-298356Actual
329441571.002024-11-286266Actual
2614670.002024-05-287866Actual
1798172.002023-09-298956Actual
1894629.002023-10-297146Actual
28396198.002024-07-298156Actual
29450374.002024-08-289016Actual
2297312.002024-02-279636Actual
2723721.002024-06-287156Actual
2092898.002023-12-307816Actual
1619380.002022-06-297716Budget
278650.002022-07-307826Budget
37473108.002025-03-297846Actual
1888116.002022-06-298966Actual
9466304.002023-01-277616Actual
36316123.002025-02-276846Actual
385831393582.002025-04-291136Actual
3748615160.002025-03-296056Actual
3922234.002022-08-298726Actual
8334380.002022-12-306516Budget
414337489.002022-08-291476Actual
118756.002023-03-299646Actual
8374118654.002022-12-301226Actual
19045124080.002023-10-293576Actual
24046166.002024-03-287366Actual
11823176.002023-03-298936Actual
374331473889.002025-03-291136Actual
10671200.002023-02-276836Budget
1695610386.002023-08-295366Actual
2392311.002024-03-289616Actual
18036157848.002023-09-292976Actual
7416100.002022-11-297456Budget
139421294.002023-05-296266Actual
1596612485.002023-07-301876Actual
35096102.002025-01-278316Actual
18000377.002023-09-297266Actual
29470105.002024-08-288126Actual
746950.002022-11-297166Budget
34058-159.002024-12-299156Actual
731880.002022-11-297136Budget
1719663.002022-06-298036Actual
38601155.002025-04-298336Actual
177483.002022-06-298446Actual
27768.002022-07-307126Actual
11715345.002023-03-298116Actual
2715446.002024-06-286726Actual
3639647500.002025-02-279966Actual
1393716926.002023-05-295466Actual
542189.002022-05-297726Actual
138591546.002023-05-296236Actual
10567380.002023-02-276516Budget
1071920.002023-02-276946Actual
832725506.002022-12-306016Actual
28365180.002024-07-297446Actual
1896772.002023-10-296556Actual
168242729.002023-08-296216Actual
1068940.002023-02-278236Budget
1991147133.002023-11-291226Actual
29555243.002024-08-288756Actual
35117102.002025-01-277626Actual
1700519216.002023-08-292876Actual
1697828.002023-08-298266Actual
1865220.002022-06-297366Budget
220974378.002024-01-272376Actual
5237501.002022-09-298066Actual
38634345.002025-04-299246Actual
8347200.002022-12-307416Budget
35181176.002025-01-278946Actual
11960117.002023-03-297866Actual
3065120.002024-09-288246Actual
2843911.002024-07-299666Actual
16861121.002023-08-297726Actual
11824270.002023-03-299036Actual
2203113.002024-01-277156Actual
200194418.002023-11-295366Actual
22038117.002024-01-278156Actual
301856500.002022-07-301376Actual
23913312.002024-03-288116Actual
8484100.002022-12-306846Budget
3064176.002024-09-286846Actual
1663100.002022-06-297426Budget
36408191118.002025-02-272176Actual
15969122649.002023-07-302176Actual
37451120.002025-03-298336Actual
27199526.002024-06-289036Actual
3641227704.002025-02-272876Actual
7191500.002022-05-296166Budget
9733410.002023-01-278766Actual
1482792.002023-06-298316Actual
11977180.002023-03-299066Actual
62321000.002022-10-296246Budget
2393028.002024-03-286726Actual
3997152.002022-08-297346Actual
3060048.002024-09-288526Actual
30584109.002024-09-286526Actual
972980.002023-01-278466Budget
2839720.002024-07-298256Actual
968856700.002023-01-275666Budget
1186680.002023-03-298546Budget
2397811.002024-03-289636Actual
2729955087.002024-06-281976Actual
118908.002023-03-296956Actual
7473220.002022-11-297366Budget
26112161.002024-05-287756Actual
2293819.002024-02-278426Actual
621280.002022-05-296546Budget
3172439.002024-10-288326Actual
751163776.002022-11-291476Actual
31809194.002024-10-289056Actual
3626143.002025-02-276726Actual
975086383.002023-01-271576Actual
40780.002022-08-295466Budget
844065.002022-12-307136Actual
3870262792.002025-04-291376Actual
6136673.002022-10-296226Actual
743440.002022-11-298556Budget
25663-19199.702024-05-279276Actual
2616729144.002024-05-281476Actual
511480.002022-05-298716Budget
745218100.002022-11-296066Budget
34033428.002024-12-299246Actual
11729332.002023-03-299216Actual
8499380.002022-12-308046Budget
30738244980.002024-09-282976Actual
387233705947.002025-04-294376Actual
209171920.002023-12-306216Actual
138583093.002023-05-296136Actual
35089116.002025-01-277416Actual
22917367.002024-02-279216Actual
30263402.002022-07-302376Actual
20033247.002023-11-297266Actual
1071773.002023-02-276846Actual
6298222.002022-10-297756Actual
21936340.002024-01-278716Actual
10582280.002023-02-277616Budget
3525718497.002025-01-272076Actual
2725118.002022-07-306816Actual
1882100.002022-06-298466Budget
78894236.002022-05-293176Actual
2887276.002022-07-308146Actual
271319292.002022-07-306016Actual
20987115.002023-12-308336Actual
3519312.002025-01-276956Actual
37449361.002025-03-298136Actual
163290.002022-06-298516Budget
6350220.002022-10-297366Budget
63551629.002022-10-297666Actual
11806550.002023-03-297736Budget
2192439.002024-01-277116Actual
33949293.002024-12-298916Actual
351611783.002025-01-276146Actual
2951577.002024-08-286846Actual
23062294482.002024-02-27476Actual
340671235.002024-12-296266Actual
10860240200.002023-02-2710166Budget
30578582.002024-09-289216Actual
408417400.002022-08-296066Budget
489169.002022-05-297316Actual
23927384.002024-03-286226Actual
2770100.002022-07-306626Budget
283264.002024-07-299626Actual
16927305.002023-08-299246Actual
25058137.002024-04-289256Actual
3632626.002025-02-278246Actual
2616410665.002024-05-28776Actual
10586140.002023-02-277816Actual
24956284.002024-04-286226Actual
272041939.002024-06-286146Actual
1696691.002023-08-296766Actual
32881427.002024-11-289036Actual
522120.002022-09-296966Actual
2307621197.002024-02-272876Actual
32932109.002024-11-288956Actual
4091328.002022-08-296566Actual
3961380.002022-08-298136Budget
10792200.002023-02-278756Budget
2300015672.002024-02-276056Actual
5011650.002022-09-296226Budget
2838114168.002024-07-296056Actual
221101890986.002024-01-274376Actual
21063953.002023-12-307666Actual
169224336.002022-06-296036Actual
12974220.002023-04-297346Budget
172440.002022-06-298236Budget
38382022.002022-08-296116Actual
3407322.002024-12-296966Actual
11803345.002023-03-297636Actual
307356184.002024-09-282376Actual
752417156.002022-11-293376Actual
296096184.002024-08-282376Actual
139111082.002023-05-296256Actual
278741.002022-07-307826Actual
1889041.002023-10-296826Actual
612090.002022-10-298516Budget
21989111.002024-01-278436Actual
10681550.002023-02-277736Budget
362302502.002025-02-276116Actual
5000155.002022-09-298916Actual
7215200.002022-11-296716Budget
19231703142.002022-06-294376Actual
271761934480.002024-06-281136Actual
34096244745.002024-12-29476Actual
11693416.002023-03-296616Actual
5178289.002022-09-298056Actual
2101469.002023-12-308446Actual
3181536.002024-10-285466Actual
8617380.002022-12-308766Budget
21925162.002024-01-277316Actual
21921117.002024-01-276716Actual
8360100.002022-12-308316Budget
2785200.002022-07-307726Budget
149758.002023-06-299666Actual
2510135524.002024-04-281476Actual
3755478977.002025-03-291576Actual
25029139.002024-04-288946Actual
22905337.002024-02-277716Actual
36371178.002025-02-276566Actual
108111262.002023-02-276266Actual
2720341.002022-07-306516Actual
2982200.002022-07-307466Budget
13839150.002023-05-297426Actual
40771.002022-08-295466Actual
24063655.002024-03-289766Actual
19945116.002023-11-296736Actual
9736-136.002023-01-279166Actual
516070.002022-09-296756Budget
1728100.002022-06-298436Budget
3168745.002024-10-286916Actual
13991144960.002023-05-293576Actual
30733151877.002024-09-282176Actual
2846230027.002024-07-293476Actual
4742080.002022-05-296116Actual
1290383.002023-04-299026Actual
52011120.002022-09-295466Actual
17857.002022-06-299646Actual
1484522.002023-06-297126Actual
3887857.002022-08-296226Actual
968127.002023-01-279456Actual
16926-182.002023-08-299146Actual
149501342.002023-06-296266Actual
16827157.002023-08-296716Actual
3074542487.002024-09-283876Actual
2206349.002024-01-277166Actual
35163201.002025-01-276546Actual
27200-421.002024-06-289136Actual
3519584.002025-01-277356Actual
1989329.002023-11-297116Actual
2297950.002024-02-276746Actual
129133071.002023-04-296136Actual
29560.002022-07-305466Budget
1863949.002022-06-297266Actual
27266157.002024-06-286766Actual
3072845739.002024-09-281476Actual
383618600.002022-08-296016Budget
4009276.002022-08-298146Actual
28591500.002022-07-306146Budget
7239100.002022-11-298316Budget
3911280.002022-08-298026Budget
15882137.002023-07-307646Actual
36399325722.002025-02-27676Actual
318201497.002024-10-286266Actual
27225369.002024-06-289046Actual
9532200.002023-01-278726Budget
3638883.002025-02-278566Actual
6111487.002022-10-298016Actual
22001232.002024-01-276646Actual
34119155812.002024-12-293976Actual
1485629.002023-06-298526Actual
11809648.002023-03-298036Actual
4978100.002022-09-297416Budget
12986307.002023-04-298146Actual
2196031.002024-01-278326Actual
12823156.002023-04-296716Actual
11976117.002023-03-298966Actual
24001240.002024-03-289046Actual
26097-250.002024-05-289146Actual
2728712.002024-06-289666Actual
14932150.002023-06-298156Actual
1876251.002022-06-298166Actual
39821435.002022-08-296146Actual
17931-319.002023-09-299136Actual
726723.002022-11-296926Actual
36239174.002025-02-277416Actual
2741550.002022-07-308016Budget
11871171.002023-03-299046Actual
38677107.002025-04-297266Actual
1994836.002023-11-297136Actual
3282915.002024-11-289616Actual
4986480.002022-09-298016Budget
4994100.002022-09-298416Budget
30603207.002024-09-289026Actual
14937189.002023-06-298756Actual
23962162.002024-03-287336Actual
626280.002022-10-298446Budget
1182791.002023-03-299436Actual
3854144.002022-08-297416Actual
629030.002022-10-297156Budget
11816137.002023-03-298336Actual
10626101.002023-02-277326Actual
8621308.002022-12-309266Actual
13906-169.002023-05-299146Actual
181820.002022-06-298256Budget
5226220.002022-09-297366Budget
32843151.002024-11-287726Actual
4030510.002022-08-296256Actual
37481234.002025-03-298946Actual
1198814380.002023-03-29776Actual
4980200.002022-09-297616Budget
37455250.002025-03-298936Actual
2495363879.002024-04-281226Actual
26155382.002024-05-289066Actual
5158158.002022-09-296656Actual
293620.002022-07-308256Budget
12935200.002023-04-297836Budget
2504041.002024-04-286856Actual
35139225.002025-01-276736Actual
8596164.002022-12-307466Actual
2954070.002024-08-286756Actual
1292434.002023-04-296936Actual
504050.002022-09-298326Budget
36235144.002025-02-276816Actual
962021.002023-01-278246Actual
506118.002022-05-298416Actual
6279550.002022-10-296256Budget
37501202.002025-03-298156Actual
96378700.002023-01-276056Budget
9473550.002023-01-278016Budget
7753998.002022-05-29876Actual
18022355787.002023-09-29676Actual
1591069.002023-07-307856Actual
2956453774.002024-08-285666Actual
518840.002022-09-298556Budget
1687732249.002023-08-296036Actual
150044137561.002023-06-294376Actual
36380664.002025-02-277666Actual
975310180.002023-01-272076Actual
1182920600.002023-03-296046Budget
14861148.002023-06-299226Actual
181712.002022-06-298256Actual
6222276.002022-10-299036Actual
3512345.002025-01-278326Actual
190630604.002022-06-291976Actual
38690261.002025-04-298966Actual
3640247881.002025-02-271376Actual
638710419.002022-10-29876Actual
1491713689.002023-06-296056Actual
1826200.002022-06-298756Budget
611-207.002022-05-299136Actual
3755718324.002025-03-292076Actual
62749700.002022-10-296056Budget
277251.002022-07-306726Actual
616645.002022-10-298426Actual
22069102.002024-01-277866Actual
220241224.002024-01-276156Actual
10877132096.002023-02-272976Actual
1075211800.002023-02-276056Budget
32948140.002024-11-286766Actual
2831698.002024-07-298126Actual
19986265.002023-11-298746Actual
12919380.002023-04-296636Budget
23012229.002024-02-277756Actual
1788813.002023-09-297126Actual
38630312.002025-04-298746Actual
2730016422.002024-06-282076Actual
2740492.002022-07-308016Actual
17389.002022-06-299636Actual
24058129.002024-03-288966Actual
1287618.002023-04-297126Actual
9710220.002023-01-277366Budget
6223-221.002022-10-299136Actual
37399485.002025-03-298716Actual
85211420.002022-12-306156Actual
12954328.002023-04-299236Actual
2102850.002023-12-306856Actual
9498750.002023-01-276226Budget
15940127.002023-07-307466Actual
25004389.002024-04-289036Actual
950553.002023-01-276826Actual
159314406.002023-07-306366Actual
69316.002022-05-298256Actual
26183144561.002024-05-283776Actual
9665200.002023-01-278156Budget
2203263.002024-01-277356Actual
2603917.002024-05-288526Actual
108331600.002023-02-277666Budget
1699636988.002023-08-291476Actual
10723153.002023-02-277346Actual
2512028910.002024-04-284076Actual
8395100.002022-12-307426Budget
11811380.002023-03-298136Budget
9601100.002023-01-276846Budget
5027100.002022-09-297426Budget
2979431.002022-07-307266Actual
656107.002022-05-298946Actual
387018128.002025-04-29876Actual
20981249.002023-12-307636Actual
26172180130.002024-05-282176Actual
23901398.002024-03-286516Actual
16893.002022-06-299626Actual
1593617.002023-07-306966Actual
2836350.002024-07-297146Actual
2207478.002024-01-278466Actual
351353467.002025-01-276136Actual
2601250.002024-05-288516Actual
2609911.002024-05-289646Actual
10594100.002023-02-278316Budget
2865305.002022-07-306646Actual
36296589.002025-02-277736Actual
2304927.002024-02-278266Actual
9484480.002023-01-278716Budget
26143106.002024-05-287466Actual
31683447.002024-10-286516Actual
1386380.002023-05-296836Actual
116882000.002023-03-296116Budget
37508242.002025-03-299056Actual
27224240.002024-06-288946Actual
744410600.002022-11-295266Budget
36289197.002025-02-276736Actual
15794202.002023-07-306616Actual
3859256.002025-04-297136Actual
2091520796.002023-12-306016Actual
85176.002022-12-309646Actual
2599316521.002024-05-286016Actual
2202781.002024-01-276656Actual
1481022604.002023-06-296016Actual
24949224.002024-04-289016Actual
38650336.002025-04-298056Actual
21937148.002024-01-278916Actual

Generated 2025-06-28 20:48:50.260 UTC