[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1203   

7485 items

NOTE: Only 1000 elements of total 7485 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8483113.002022-12-296846Actual
1793971.002023-09-286746Actual
2746100.002022-07-298316Budget
31740136.002024-10-276736Actual
13886192.002023-05-286546Actual
14875199.002023-06-287436Actual
13089380.002023-04-287766Budget
1863949.002022-06-287266Actual
13950272.002023-05-287266Actual
743875.002022-11-289056Actual
26147288.002024-05-278066Actual
340621.002024-12-285466Actual
2294144.002024-02-268926Actual
11838200.002023-03-286646Budget
16852104.002023-08-286526Actual
16917324.002023-08-288046Actual
3284929.002024-11-278426Actual
2781100.002022-07-297426Budget
502576.002022-09-287326Actual
19936145.002023-11-289226Actual
20015-113.002023-11-289156Actual
7337100.002022-11-288436Budget
2301767.002024-02-268356Actual
10794144.002023-02-269056Actual
3866591544.002025-04-285666Actual
18925115.002023-10-287836Actual
2960814830.002024-08-272276Actual
38682132.002025-04-287866Actual
30572112.002024-09-278416Actual
1587117406.002023-07-296046Actual
3885850.002022-08-286126Budget
84214.002022-12-299626Actual
17877479.002023-09-289216Actual
3170514.002024-10-279616Actual
8338140.002022-12-296716Actual
38580276.002025-04-289226Actual
3062897.002024-09-278536Actual
2603560.002024-05-278126Actual
3179286.002024-10-276756Actual
2510312485.002024-04-271876Actual
27164138.002024-06-278126Actual
1804819810.002023-09-2810076Actual
2922108.002022-07-297356Actual
11915176.002023-03-288756Actual
105651900.002023-02-266216Budget
2846742832.002024-07-284076Actual
392840.002022-08-289426Actual
1794222.002023-09-287146Actual
7473220.002022-11-287366Budget
14980413899.002023-06-28676Actual
2615811.002024-05-279666Actual
83302100.002022-12-296116Budget
318743264577.002024-10-274376Actual
77838783.002022-05-281576Actual
329121387.002024-11-276156Actual
10603240.002023-02-269016Actual
230589.002024-02-269666Actual
3862777.002025-04-288346Actual
37521315.002025-03-286566Actual
16972131.002023-08-287466Actual
17857311.002023-09-286616Actual
3071371.002024-09-278566Actual
35242-270.002025-01-269166Actual
24948146.002024-04-278916Actual
12978200.002023-04-287646Budget
628921.002022-10-287156Actual
414468230.002022-08-281576Actual
34087382.002024-12-288766Actual
9770353654.002023-01-264676Actual
26097-250.002024-05-279146Actual
2716260.002024-06-277826Actual
29443319.002024-08-278116Actual
138458.002023-05-288226Actual
520617400.002022-09-286066Budget
2890100.002022-07-298346Budget
2611843.002024-05-278456Actual
130535700.002023-04-285366Budget
17974169.002023-09-288056Actual
1618449.002022-06-287716Actual
2722911370.002024-06-276056Actual
158721786.002023-07-296146Actual
1750182.002022-06-286746Actual
26057168.002024-05-277336Actual
515110400.002022-09-286056Actual
7377380.002022-11-288046Budget
1897752.002023-10-287856Actual
1788813.002023-09-287126Actual
9457100.002023-01-266816Budget
2508327.002024-04-278266Actual
6385520964.002022-10-28676Actual
2195262.002024-01-267326Actual
2008119810.002023-11-2810076Actual
27146447.002024-06-279216Actual
3846176.002022-08-286716Actual
27275118.002024-06-277866Actual
17928454.002023-09-288736Actual
50582527.002022-09-286136Actual
13106131.002023-04-288966Actual
3285929469.002024-11-276036Actual
1694646.002023-08-288356Actual
9698196.002023-01-266566Actual
27270525.002024-06-277266Actual
602130.002022-05-288336Actual
8396131.002022-12-297626Actual
9711148.002023-01-267366Actual
683100.002022-05-287656Budget
2851195.002022-07-298936Actual
74551100.002022-11-286266Budget
3170673330.002024-10-271226Actual
2497476.002024-04-278726Actual
28384157.002024-07-286556Actual
1197280.002023-03-288566Budget
6201400.002022-05-286246Budget
3641227704.002025-02-262876Actual
2767100.002022-07-296526Budget
8484100.002022-12-296846Budget
23057406.002024-02-269266Actual
26120167.002024-05-278756Actual
36351198.002025-02-268156Actual
850580.002022-12-298346Budget
2210596484.002024-01-263576Actual
1892830.002023-10-288236Actual
642393.002022-05-288046Actual
11899159.002023-03-287756Actual
30098.002022-07-299666Actual
27272167.002024-06-277466Actual
1593726.002023-07-297166Actual
173918564.002022-06-286046Actual
798-252025.702022-05-284376Actual
850665.002022-12-298446Actual
16983205.002023-08-288966Actual
26084105.002024-05-277446Actual
385822007586.002025-04-281036Actual
35137497.002025-01-266536Actual
22012214.002024-01-268146Actual
11881492.002023-03-286256Actual
1682176.002022-06-288726Actual
6256313.002022-10-288146Actual
2102214165.002023-12-296056Actual
1593477.002023-07-296766Actual
832725506.002022-12-296016Actual
1890-142.002022-06-289166Actual
21097122053.002023-12-293176Actual
27285-256.002024-06-279166Actual
20930236.002023-12-298116Actual
1695090.002023-08-288956Actual
2002140975.002023-11-285666Actual
13866158.002023-05-287336Actual
10594100.002023-02-268316Budget
2200388.002024-01-266846Actual
3071025.002024-09-278266Actual
27163223.002024-06-278026Actual
3282041.002024-11-278216Actual
5079480.002022-09-287736Budget
22069102.002024-01-267866Actual
3288416.002024-11-279636Actual
1297360.002023-04-287146Budget
3172535.002024-10-278426Actual
13142325033.002023-04-284676Actual
2845414978.002024-07-282276Actual
15939118.002023-07-297366Actual
1760200.002022-06-287646Budget
15880103.002023-07-297346Actual
13099101.002023-04-288366Actual
403755.002022-08-286756Actual
21995528.002024-01-269236Actual
27266157.002024-06-276766Actual
84751404.002022-12-296246Actual
3741950.002025-03-287826Actual
657165.002022-05-289046Actual
63204.002022-10-289656Actual
14852104.002023-06-288126Actual
12929100.002023-04-287436Budget
24999121.002024-04-278336Actual
2715446.002024-06-276726Actual
1797929.002023-09-288556Actual
3515915.002025-01-269636Actual
55240.002022-05-288326Budget
1585092.002023-07-296736Actual
9653120.002023-01-267356Budget
148921893.002023-06-286146Actual
18959000.002022-06-289966Actual
7838239.002022-05-282276Actual
40256.002022-08-289646Actual
18979115.002023-10-288156Actual
1304262.002023-04-288556Actual
107541399.002023-02-266156Actual
14927183.002023-06-287456Actual
2003891.002023-11-287866Actual
28323115.002024-07-289026Actual
318214278.002024-10-276366Actual
12006128563.002023-03-283576Actual
1870380.002022-06-287766Budget
279830.002022-07-298526Budget
3286748.002024-11-277136Actual
616550.002022-10-288326Budget
19954495.002023-11-288036Actual
38594153.002025-04-287436Actual
283561497.002024-07-286146Actual
24991162.002024-04-277336Actual
2733100.002022-07-297416Budget
1896474600.002022-06-2810166Budget
2603818.002024-05-278426Actual
604100.002022-05-288436Budget
4134185.002022-08-289766Actual
37382291.002025-03-286516Actual
1748280.002022-06-286646Budget
3398328903.002024-12-286036Actual
4987511.002022-09-288016Actual
37426174.002025-03-288726Actual
24985217.002024-04-276536Actual
1292580.002023-04-287136Budget
14911227.002023-06-288746Actual
1999695.002023-11-286656Actual
36321230.002025-02-267646Actual
6155200.002022-10-287726Budget
78030604.002022-05-281976Actual
19059604.002022-06-281876Actual
85809742.002022-12-296366Actual
27183167.002024-06-276836Actual
38568212.002025-04-287726Actual
2609248.002024-05-278446Actual
2392954.002024-03-276626Actual
6373351.002022-10-288766Actual
11714280.002023-03-288116Budget
38819.002022-08-289616Actual
12933550.002023-04-287736Actual
3632790.002025-02-268346Actual
64730.002022-05-288246Budget
16964189.002023-08-286566Actual
3627782.002025-02-268926Actual
8334380.002022-12-296516Budget
402462.002022-08-289446Actual
7403100.002022-11-286556Budget
6235200.002022-10-286646Budget
12947100.002023-04-288536Budget
11800313.002023-03-287336Actual
704109.002022-05-289056Actual
34002116.002024-12-288536Actual
4091328.002022-08-286566Actual
277966.002022-07-297326Actual
10888303011.002023-02-264676Actual
37477102.002025-03-288346Actual
16828120.002023-08-286816Actual
24956284.002024-04-276226Actual
968127.002023-01-269456Actual
30664118.002024-09-276556Actual
6231974.002022-10-286246Actual
10611950.002023-02-266126Budget
7225157.002022-11-287416Actual
139679.002023-05-289666Actual
7329550.002022-11-288036Budget
29549266.002024-08-278056Actual
3637627.002025-02-267166Actual
3906241.002022-08-287726Actual
3640914978.002025-02-262276Actual
1301925.002023-04-287156Actual
3870012993.002025-04-28776Actual
31773302.002024-10-277746Actual
164073.002022-06-289416Actual
11944159.002023-03-286766Actual
7084.002022-05-289656Actual
32955654.002024-11-277666Actual
2095930.002023-12-298326Actual
37515107728.002025-03-285666Actual
37448582.002025-03-288036Actual
34012281.002024-12-286546Actual
24057302.002024-03-278766Actual
28284189.002024-07-287416Actual
2399290.002024-03-277846Actual
12975165.002023-04-287346Actual
598372.002022-05-288136Actual
29059700.002022-07-296056Budget
3986226.002022-08-286546Actual
3058739.002024-09-276826Actual
8528111.002022-12-296756Actual
3283660.002024-11-276726Actual
13011182.002023-04-286556Actual
8459120.002022-12-298436Actual
2731825510.002024-06-2710076Actual
1496870.002023-06-288466Actual
30638225.002024-09-276546Actual
586281.002022-05-287336Actual
8340105.002022-12-296816Actual
12012434288.002023-03-284676Actual
63796.002022-10-289666Actual
17874233.002023-09-288916Actual
842036.002022-12-299426Actual
394870.002022-08-287136Budget
12935200.002023-04-287836Budget
2844768245.002024-07-281376Actual
968412900.002023-01-265266Budget
117794.002023-03-289626Actual
38565102.002025-04-287326Actual
11696208.002023-03-286716Actual
2842034.002024-07-286966Actual
276058075.002022-07-291226Actual
5076100.002022-09-287436Budget
15802359.002023-07-297716Actual
743133.002022-11-288456Actual
17858157.002023-09-286716Actual
3283813.002024-11-276926Actual
28601404.002022-07-296146Actual
11943100.002023-03-286766Budget
2968280.002022-07-296566Budget
1392515.002023-05-288256Actual
4066200.002022-08-288756Budget
16892308.002023-08-288136Actual
249291461.002024-04-276216Actual
19939586074.002023-11-281136Actual
129592319.002023-04-286146Actual
481100.002022-05-286716Budget
2503411051.002024-04-276056Actual
148121623.002023-06-286216Actual
9675200.002023-01-268756Budget
3739799.002025-03-288416Actual
591558.002022-05-287736Actual
527089984.002022-09-282176Actual
260461737676.002024-05-271036Actual
3512213.002025-01-268226Actual
18987-106.002023-10-289156Actual
2724514.002024-06-278256Actual
9616380.002023-01-268046Budget
34005479.002024-12-289036Actual
24028-164.002024-03-279156Actual
9600100.002023-01-266746Budget
30743187856.002024-09-273576Actual
13093480.002023-04-288066Budget
190011645.002022-06-28776Actual
9733410.002023-01-268766Actual
5157174.002022-09-286556Actual
84761400.002022-12-296246Budget
27173204.002024-06-279226Actual
38543515.002025-04-288016Actual
3069112534.002024-09-275766Actual
733440.002022-11-288236Budget
9458152.002023-01-266816Actual
229503061.002024-02-266236Actual
3634983.002025-02-267856Actual
2599960.002024-05-276816Actual
2752410.002022-07-298716Actual
10669200.002023-02-266736Budget
950368.002023-01-266726Actual
15942281.002023-07-297766Actual
340671235.002024-12-286266Actual
3396123.002024-12-286826Actual
17980151.002023-09-288756Actual
21076410.002023-12-299266Actual
3870340642.002025-04-281476Actual
2956211004.002024-08-275366Actual
1888116.002022-06-288966Actual
21925162.002024-01-267316Actual
23010154.002024-02-267456Actual
34122-59413.002024-12-284676Actual
2957552.002024-08-277166Actual
38382022.002022-08-286116Actual
13009650.002023-04-286256Budget
29841167.002022-07-297666Actual
3972480.002022-08-288736Budget
858937.002022-12-296966Actual
6353103.002022-10-287466Actual
38595302.002025-04-287636Actual
624080.002022-10-286846Budget
399178.002022-08-286846Actual
26177237774.002024-05-272976Actual
200577064.002023-11-28876Actual
11873228.002023-03-289246Actual
3283745.002024-11-276826Actual
8392111.002022-12-297326Actual
185894.002022-06-286866Actual
2725920467.002024-06-275766Actual
1193714678.002023-03-286366Actual
168830.002022-06-289426Actual
9555117.002023-01-266836Actual
6254380.002022-10-288046Budget
1792436.002023-09-288236Actual
22064127.002024-01-267266Actual
1064350.002023-02-268326Budget
34004311.002024-12-288936Actual
3186229793.002024-10-272476Actual
32921141.002024-11-277456Actual
10818223.002023-02-266666Actual
7677.002022-05-289666Actual
13955102.002023-05-287866Actual
7319220.002022-11-287336Budget
8593731.002022-12-297266Actual
2610550.002024-05-276756Actual
748480.002022-05-288066Budget
1289736.002023-04-288426Actual
16888277.002023-08-287636Actual
38622299.002025-04-287746Actual
5218100.002022-09-286766Budget
37480347.002025-03-288746Actual
18923206.002023-10-287636Actual
13987116010.002023-05-283176Actual
2818473.002022-07-296636Actual
16952-110.002023-08-289156Actual
13862109.002023-05-286736Actual
129141675.002023-04-286236Actual
1299589.002023-04-288546Actual
2209821970.002024-01-262476Actual
20999222.002023-12-296546Actual
2912149.002022-07-296656Actual
18451500.002022-06-286166Budget
2566421333.002024-05-269376Actual
2501616.002024-04-277146Actual
19969141.002023-11-286546Actual
3407322.002024-12-286966Actual
4992116.002022-09-288316Actual
17421671.002022-06-286146Actual
61329600.002022-10-286026Budget
3005268.002022-07-299066Actual
128162000.002023-04-286116Budget
5036139.002022-09-288126Actual
9580100.002023-01-268536Budget
51495.002022-09-289646Actual
249282296.002024-04-276116Actual
10738100.002023-02-268346Budget
21054162.002023-12-296566Actual
1885721022.002023-10-286016Actual
521550.002022-05-286126Budget
37440179.002025-03-286836Actual
1785324865.002023-09-286016Actual
3289345.002024-11-277146Actual
3177722.002024-10-278246Actual
1389019.002023-05-286946Actual
16837309.002023-08-288116Actual
5031200.002022-09-287726Budget
12853468.002023-04-288716Actual
129133071.002023-04-286136Actual
1623550.002022-06-288016Budget
36251526.002025-02-269016Actual
2841098035.002024-07-285666Actual
1997981.002023-11-287846Actual
108067400.002023-02-265766Budget
3511252.002025-01-266826Actual
2397293.002024-03-278536Actual
2407055490.002024-03-271376Actual
295361048.002024-08-276156Actual
38576208.002025-04-288726Actual
3168745.002024-10-276916Actual
15891265.002023-07-298746Actual
35274-79533.002025-01-264676Actual
11808168.002023-03-287836Actual
119562705.002023-03-287666Actual
37416160.002025-03-287426Actual
11839100.002023-03-286746Budget
2978550.002022-07-297266Budget
10774120.002023-02-267656Actual
536100.002022-05-287326Budget
1289834.002023-04-288526Actual
738674.002022-11-288546Actual
853224.002022-12-296956Actual
743440.002022-11-288556Budget
3971468.002022-08-288736Actual
198861782.002023-11-286116Actual
2723614.002024-06-276956Actual
1292651.002023-04-287136Actual
38541519.002025-04-287716Actual
1788479.002023-09-286626Actual
5092100.002022-09-288436Budget
272881045.002024-06-279766Actual
250683761.002024-04-276366Actual
166490.002022-06-287626Budget
706145.002022-05-289256Actual
3292462.002024-11-277856Actual
14920179.002023-06-286556Actual
738127.002022-11-288246Actual
3862595.002022-08-288016Actual
1498580296.002023-06-281576Actual
15895263.002023-07-299246Actual
626109.002022-05-286746Actual
209673.002023-12-299626Actual
2969280.002022-07-296666Budget
3066657.002024-09-276756Actual
7402125.002022-11-286556Actual
2720215.002024-06-279636Actual
28442276502.002024-07-2810166Actual
26178163004.002024-05-273176Actual
24000156.002024-03-278946Actual
2753480.002022-07-298716Budget
2836233.002024-07-286946Actual
3889100.002022-08-286526Budget
36306484.002025-02-269036Actual
495380.002022-05-287716Budget
746835.002022-11-287166Actual
2512028910.002024-04-274076Actual
3938280.002022-08-286536Budget
613111232.002022-10-286026Actual
526551574.002022-09-281476Actual
108111262.002023-02-266266Actual
949410100.002023-01-266026Budget
1798172.002023-09-288956Actual
9665200.002023-01-268156Budget
283272322615.002024-07-281036Actual
742151.002022-11-287856Actual
250996965.002024-04-27876Actual
35139225.002025-01-266736Actual
3404221.002024-12-286956Actual
291575.002022-07-296756Actual
8494380.002022-12-297746Budget
25117102582.002024-04-273776Actual
24995127.002024-04-277836Actual
96367644.002023-01-266056Actual
738020.002022-11-288246Budget
339804.002024-12-289626Actual
3526541631.002025-01-263276Actual
138841567.002023-05-286146Actual
1793312.002023-09-289636Actual
18922153.002023-10-287436Actual
12968109.002023-04-286746Actual
8437100.002022-12-296836Budget
38605349.002025-04-288936Actual
4106100.002022-08-287466Budget
27216116.002024-06-277846Actual
25089291.002024-04-279066Actual
1077880.002023-02-267856Budget
2092231.002023-12-296916Actual
165088.002022-06-286526Actual
6342100.002022-10-286766Budget
10680280.002023-02-267636Budget
11819110.002023-03-288536Actual
1076440.002023-02-266856Budget
30578582.002024-09-279216Actual
4966280.002022-09-286516Budget
2210325454.002024-01-263376Actual
26121181.002024-05-278956Actual
10761100.002023-02-266656Budget
763218.002022-05-289066Actual
1306221349.002023-04-286066Actual
7156700.002022-05-285766Budget
19019-239.002023-10-289166Actual
5203212400.002022-09-285666Budget
834270.002022-12-297116Budget
1380223860.002023-05-286016Actual
8361153.002022-12-298316Actual
521110512.002022-09-286366Actual
29545123.002024-08-277456Actual
19897320.002023-11-287716Actual
20981249.002023-12-297636Actual
26072782.002024-05-279236Actual
741013.002022-11-286956Actual
3410455087.002024-12-281976Actual
17864240.002023-09-287616Actual
18481400.002022-06-286266Budget
74423.002022-11-289656Actual
1867144.002022-06-287466Actual
3738629.002025-03-286916Actual
118779598.002023-03-286056Actual
11976117.002023-03-288966Actual
33975139.002024-12-288726Actual
1889374.002023-10-287326Actual
75183402.002022-11-282376Actual
864496234.002022-12-293176Actual
11728-199.002023-03-289116Actual
28283286.002024-07-287316Actual
7418100.002022-11-287656Budget
11726162.002023-03-288916Actual
410047.002022-08-287166Actual
1697998.002023-08-288366Actual
2395327351.002024-03-276036Actual
16986421.002023-08-289266Actual
29522102.002024-08-277846Actual
51509700.002022-09-286056Budget
36324422.002025-02-268046Actual
1590421.002023-07-296956Actual
11904207.002023-03-288056Actual
318128.002024-10-279656Actual
3870517287.002025-04-281876Actual
2402357.002024-03-278456Actual
26162338062.002024-05-27476Actual
6348380.002022-10-287266Budget
750302.002022-05-288166Actual
130505.002023-04-289656Actual
20037308.002023-11-287766Actual
26059198.002024-05-277636Actual
8511351.002022-12-298746Actual
1484262.002023-06-286726Actual
27244144.002024-06-278156Actual
19022301.002023-10-289766Actual
25087378.002024-04-278766Actual
2950916825.002024-08-276046Actual
3177971.002024-10-278446Actual
30682125.002024-09-278956Actual
3072511569.002024-09-27776Actual
12993100.002023-04-288446Budget
302814629.002022-07-292876Actual
1895168.002023-10-287846Actual
1484414.002023-06-286926Actual
23967519.002024-03-278036Actual
608480.002022-05-288736Budget
3879338.002022-08-289216Actual
1297235.002023-04-287146Actual
644280.002022-05-288146Budget
228951770.002024-02-266216Actual
1072160.002023-02-267146Budget
2991579.002022-07-298066Actual
2720341.002022-07-296516Actual
32907336.002024-11-279046Actual
9499152.002023-01-266526Actual
13920123.002023-05-287656Actual
277511.002022-07-296926Actual
5192133.002022-09-289056Actual
2604179.002024-05-278926Actual
85176.002022-12-299646Actual
24029273.002024-03-279256Actual
1793414466.002023-09-286046Actual
1284431.002023-04-288216Actual
23902361.002024-03-276616Actual
8607280.002022-12-298166Budget
22047182.002024-01-269256Actual
18337300.002022-06-285266Actual
6140100.002022-10-286626Budget
7272100.002022-11-287426Budget
32874376.002024-11-278136Actual
27223382.002024-06-278746Actual
37470132.002025-03-287446Actual
14941238.002023-06-289256Actual
7213394.002022-11-286616Actual
364106184.002025-02-262376Actual
128629149.002023-04-286026Actual
14815106.002023-06-286716Actual
33986281.002024-12-286536Actual
1629111.002022-06-288316Actual
31691288.002024-10-277616Actual
33939289.002024-12-287616Actual
2887276.002022-07-298146Actual
2605490.002024-05-276836Actual
6153100.002022-10-287626Budget
9502138.002023-01-266626Actual
2614029.002024-05-277166Actual
13965-218.002023-05-289166Actual
149166.002023-06-289646Actual
1064010.002023-02-268226Budget
14887343.002023-06-289036Actual
72092190.002022-11-286216Actual
7440100.002022-11-289256Actual
1699557252.002023-08-281376Actual
12950550.002023-04-288736Budget
317881105.002024-10-276156Actual
850220.002022-12-298246Budget
32956441.002024-11-277766Actual
22914179.002024-02-268916Actual
28404-186.002024-07-289156Actual
167414.002022-06-288226Actual
2300658.002024-02-266856Actual
2959313.002024-08-279666Actual
36246150.002025-02-268316Actual
79589617.002022-05-283976Actual
2301860.002024-02-268456Actual
4130-228.002022-08-289166Actual
2103020.002023-12-297156Actual
970468.002023-01-266866Actual
7474100.002022-11-287466Budget
5143293.002022-09-288746Actual
32832690.002024-11-276126Actual
9655100.002023-01-267456Budget
131117.002023-04-289666Actual
131102328.002023-04-289466Actual
3841280.002022-08-286516Budget
2839720.002024-07-288256Actual
9742231400.002023-01-2610166Budget
189934512.002023-10-285766Actual
3870110.002022-08-288416Actual
403950.002022-08-286856Budget
14926106.002023-06-287356Actual
170034422.002023-08-282376Actual
1394820.002023-05-286966Actual
10757650.002023-02-266256Budget
6170234.002022-10-288726Actual
5252-182.002022-09-289166Actual
161047.002022-06-287116Actual
11818117.002023-03-288436Actual
8414200.002022-12-298726Budget
219991782.002024-01-266246Actual
12889196.002023-04-288026Actual
7341585.002022-11-288736Actual
19944218.002023-11-286636Actual
2495839.002024-04-276626Actual
60040.002022-05-288236Budget
728418.002022-11-288226Actual
260454.002024-05-279626Actual
3185566413.002024-10-271576Actual
744748060.002022-11-285666Actual
40763343.002022-08-285366Actual
641116000.002022-10-2810076Actual
17975104.002023-09-288156Actual
306931819.002024-09-276166Actual
9641650.002023-01-266256Budget
6192100.002022-10-286836Budget
2205422152.002024-01-266066Actual
2911164.002022-07-296556Actual
1388319088.002023-05-286046Actual
69940.002022-05-288556Budget
287223.002022-07-297146Actual
23048263.002024-02-268166Actual
19098321.002022-06-282276Actual
374069563.002025-03-286026Actual
6313234.002022-10-288756Actual
865222906.002022-12-294076Actual
275090.002022-07-298516Budget
37475275.002025-03-288146Actual
27264342.002024-06-276566Actual
85761441.002022-12-296166Actual
38538266.002025-04-287316Actual
1289550.002023-04-288326Budget
16861121.002023-08-287726Actual
1729100.002022-06-288536Budget
1798892985.002023-09-285666Actual
10862244102.002023-02-26476Actual
36250343.002025-02-268916Actual
3177493.002024-10-277846Actual
339292818.002024-12-286116Actual
404596.002022-08-287456Actual
17961835.002023-09-286156Actual
390980.002022-08-287826Actual
19889172.002023-11-286616Actual
3843346.002022-08-286616Actual
2400514165.002024-03-276056Actual
1898012.002023-10-288256Actual
19894137.002023-11-287316Actual
1903166308.002023-10-281576Actual
17904135.002023-09-289226Actual
1689684.002023-08-288536Actual
1596612485.002023-07-291876Actual
2743304.002022-07-298116Actual
1701028370.002023-08-283476Actual
1825176.002022-06-288756Actual
501939.002022-09-286826Actual
3411434909.002024-12-283376Actual
38533402.002025-04-286616Actual
30746140131.002024-09-273976Actual
295311400.002022-07-295366Budget
27145-268.002024-06-279116Actual
29581127.002024-08-277866Actual
10758117.002023-02-266556Actual
189636.002023-10-289646Actual
3757526607.002025-03-2810076Actual
10692141.002023-02-268336Actual
10601468.002023-02-268716Actual
3516594.002025-01-266746Actual
16835124.002023-08-287816Actual
11795200.002023-03-286836Budget
7361100.002022-11-286846Budget
69655.002022-05-288356Actual
2297415973.002024-02-266046Actual
22908248.002024-02-268116Actual
78516551.002022-05-282476Actual
4069-90.002022-08-289156Actual
31764204.002024-10-276546Actual
11940355.002023-03-286566Actual
23991272.002024-03-277746Actual
962568.002023-01-268446Actual
1789342.002023-09-287826Actual
2390660.002024-03-277116Actual
5089118.002022-09-288336Actual
271569.002024-06-276926Actual
3292099.002024-11-277356Actual
24942223.002024-04-278116Actual
12932280.002023-04-287636Budget
36239174.002025-02-267416Actual
629980.002022-10-287856Budget
3856255.002025-04-286826Actual
18974106.002023-10-287456Actual
10612975.002023-02-266126Actual
15909245.002023-07-297756Actual
17913167.002023-09-286736Actual
24947340.002024-04-278716Actual
375182060.002025-03-286166Actual
8587100.002022-12-296866Budget
3410134541.002024-12-281476Actual
1387570.002023-05-288436Actual
1186680.002023-03-288546Budget
2293917.002024-02-268526Actual
30723361796.002024-09-27476Actual
35145314.002025-01-267636Actual
946170.002023-01-267116Budget
11821550.002023-03-288736Budget
3509784.002025-01-268416Actual
1786932.002023-09-288216Actual
33948520.002024-12-288716Actual
16941193.002023-08-287756Actual
21082328481.002023-12-29676Actual
2730933230.002024-06-273376Actual
2001039.002023-11-288456Actual
18348800.002022-06-285266Budget
303821349.002022-07-294076Actual
6360480.002022-10-288066Budget
1484890.002023-06-287626Actual
60881375.002022-10-286216Actual
504870.002022-09-288926Actual
2613794.002024-05-276766Actual
5013113.002022-09-286526Actual
20982449.002023-12-297736Actual
1583420.002023-07-298326Actual
1396170.002023-05-288566Actual
3065120.002024-09-278246Actual
33956855.002024-12-286126Actual
2830916.002024-07-287126Actual
7217100.002022-11-286816Budget
1194853.002023-03-287166Actual
33938158.002024-12-287416Actual
749380.002022-11-288566Budget
972788.002023-01-268366Actual
1498439734.002023-06-281476Actual
35084100.002025-01-266716Actual
1886357.002023-10-286816Actual
2095785.002023-12-298126Actual
21081352202.002023-12-29476Actual
21065106.002023-12-297866Actual
17984148.002023-09-289256Actual
3299540787.002024-11-273876Actual
38692-321.002025-04-289166Actual
12940380.002023-04-288136Budget
31799272.002024-10-277756Actual
23037106.002024-02-266766Actual
9657100.002023-01-267656Budget
13073100.002023-04-286766Budget
742896.002022-05-287666Actual
2305185.002024-02-268466Actual
3865369.002022-08-288116Actual
28278436.002024-07-286616Actual
75004948.002022-11-289466Actual
10595120.002023-02-268316Actual
128171900.002023-04-286216Budget
179609042.002023-09-286056Actual
479198.002022-05-286616Actual
28419118.002024-07-286866Actual
5169135.002022-09-287456Actual
6302280.002022-10-288056Budget
2927231.002022-07-297756Actual
37383265.002025-03-286616Actual
9560220.002023-01-267336Budget
163290.002022-06-288516Budget
639310084.002022-10-282076Actual
526696336.002022-09-281576Actual
10687380.002023-02-268136Budget
10819100.002023-02-266766Budget
23956213.002024-03-276536Actual
2390540.002024-03-276916Actual
138543.002023-05-289626Actual
26004144.002024-05-277616Actual
9745399924.002023-01-26676Actual
8545334.002022-12-298056Actual
977113867.002023-01-2610076Actual
27232139.002024-06-276556Actual
406340.002022-08-288556Budget
10699186.002023-02-268936Actual
29583299.002024-08-278166Actual
74492400.002022-11-285766Budget
9759132096.002023-01-262976Actual
7374117.002022-11-287846Actual
1307686.002023-04-286866Actual
746950.002022-11-287166Budget
1288760.002023-04-287826Budget
38606537.002025-04-289036Actual
1302980.002023-04-287856Budget
1593557.002023-07-296866Actual
14914-162.002023-06-289146Actual
1799024613.002023-09-286066Actual
21043118.002023-12-298956Actual
5112242.002022-09-286646Actual
13919141.002023-05-287456Actual
4031550.002022-08-286256Budget
8352200.002022-12-297816Budget
37501202.002025-03-288156Actual
30623570.002024-09-278036Actual
386691947.002025-04-286266Actual
20012151.002023-11-288756Actual
640121794.002022-10-283276Actual
2960617805.002024-08-272076Actual
7460234.002022-11-286566Actual
5037200.002022-09-288126Budget
1762450.002022-06-287746Actual
738393.002022-11-288346Actual
18933218.002023-10-288936Actual
6261114.002022-10-288346Actual
23999302.002024-03-278746Actual
41338.002022-08-289666Actual
28391120.002024-07-287456Actual
518110.002022-09-288256Budget
2299252.002024-02-268446Actual
7235380.002022-11-288116Budget
1905218820.002023-10-2810076Actual
1893184.002023-10-288536Actual
9516200.002023-01-267726Budget
23977501.002024-03-279236Actual
1733203.002022-06-288936Actual
38549485.002025-04-288716Actual
3631855.002025-02-267146Actual
1788850.002022-06-286156Budget
73541765.002022-11-286246Actual
9478100.002023-01-268316Budget
2801200.002022-07-298726Budget
1772100.002022-06-288346Budget
31745130.002024-10-277436Actual
1646815.002022-06-286126Actual
508840.002022-09-288236Budget
65072.002022-05-288446Actual
3859480.002022-08-287716Budget
2304927.002024-02-268266Actual
23963130.002024-03-277436Actual
1305795000.002023-04-285666Budget
29537786.002024-08-276256Actual
17873416.002023-09-288716Actual
18367300.002022-06-285366Actual
1190280.002023-03-287856Budget
2817520.002022-07-296536Actual
54450.002022-05-287826Budget
617268.002022-10-288926Actual
3296037.002024-11-278266Actual
13806275.002023-05-286616Actual
1188929.002023-03-286856Actual
2600918.002024-05-278216Actual
13071223.002023-04-286666Actual
3064889.002024-09-277846Actual
29533396.002024-08-279246Actual
2714183.002024-06-278516Actual
273164820988.002024-06-274376Actual
3639411.002025-02-269666Actual
15813-252.002023-07-299116Actual
18037107970.002023-09-283176Actual
734810.002022-11-289636Actual
2840423.002022-07-298136Actual
5172100.002022-09-287656Budget
12934550.002023-04-287736Budget
22896235.002024-02-266516Actual
11793200.002023-03-286736Budget
318526990.002024-10-27876Actual
8370-254.002022-12-299116Actual
1699636988.002023-08-281476Actual
10772100.002023-02-267456Budget
23024288.002024-02-269256Actual
1660100.002022-06-287326Budget
1584180.002023-07-299226Actual
35128153.002025-01-269026Actual
840071.002022-12-297826Actual
35184360.002025-01-269246Actual
1758179.002022-06-287446Actual
1695854557.002023-08-285666Actual
1582041.002023-07-296526Actual
1797736.002023-09-288356Actual
10735319.002023-02-268146Actual
13082171.002023-04-287366Actual
75990.002022-05-288566Budget
200251666.002023-11-286266Actual
5030170.002022-09-287726Actual
1685535.002023-08-286826Actual
22095123840.002024-01-262176Actual
2830095854.002024-07-281226Actual
10780300.002023-02-268056Actual
6363280.002022-10-288166Budget
22076340.002024-01-268766Actual
1080820600.002023-02-266066Budget
32896202.002024-11-277646Actual
1887351.002022-06-288766Actual
1395825.002023-05-288266Actual
10775215.002023-02-267756Actual
30624353.002024-09-278136Actual
5258512100.002022-09-2810166Budget
2926129.002022-07-297656Actual
29514104.002024-08-276746Actual
2827300.002022-07-297336Budget
13981119509.002023-05-282176Actual
1989219.002023-11-286916Actual
35130204.002025-01-269226Actual
139834466.002023-05-282376Actual
35101327.002025-01-269016Actual
1590533.002023-07-297156Actual
2203113.002024-01-267156Actual
3968100.002022-08-288436Budget
32961129.002024-11-278366Actual
2507443.002024-04-277166Actual
1904927465.002023-10-284076Actual
13986178668.002023-05-282976Actual
17949160.002023-09-288146Actual
955780.002023-01-267136Budget
2876170.002022-07-297446Actual
1181339.002023-03-288236Actual
32999-33025.002024-11-274676Actual
2210730071.002024-01-263876Actual
12821312.002023-04-286616Actual
12909526197.002023-04-281136Actual
2004369.002023-11-288466Actual
157921639.002023-07-296216Actual
11951587.002023-03-287266Actual
285817200.002022-07-296046Budget
3291010.002024-11-279646Actual
4012100.002022-08-288346Budget
131198965.002023-04-28876Actual
1059790.002023-02-268416Budget
36389382.002025-02-268766Actual
13080380.002023-04-287266Budget
9454280.002023-01-266616Budget
5229100.002022-09-287466Budget
29459105.002024-08-276626Actual
6334950.002022-10-286266Budget
3856316.002025-04-286926Actual
7464109.002022-11-286766Actual
16907179.002023-08-286646Actual

Generated 2025-06-27 14:04:26.296 UTC