[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1462   

7226 items

NOTE: Only 1000 elements of total 7226 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1391471.002023-05-296756Actual
24992130.002024-04-287436Actual
27213132.002024-06-287446Actual
6140100.002022-10-296626Budget
2494322.002024-04-288216Actual
8459120.002022-12-308436Actual
23045333.002024-02-277766Actual
1685394.002023-08-296626Actual
27285-256.002024-06-289166Actual
15975103275.002023-07-303176Actual
2945313.002024-08-289616Actual
21930365.002024-01-278016Actual
746950.002022-11-297166Budget
38560147.002025-04-296626Actual
624080.002022-10-296846Budget
1698947500.002023-08-299966Actual
61841622.002022-10-296236Actual
16859172.002023-08-297426Actual
3411839513.002024-12-293876Actual
8592380.002022-12-307266Budget
318134444.002024-10-285266Actual
19936145.002023-11-299226Actual
16932145.002023-08-296556Actual
30702214.002024-09-287266Actual
29585102.002024-08-288366Actual
182435.002022-06-298556Actual
701234.002022-05-298756Actual
13094289.002023-04-298166Actual
35233470.002025-01-278066Actual
18936448.002023-10-299236Actual
12901176.002023-04-298726Actual
306066.002024-09-289626Actual
2781100.002022-07-307426Budget
2509210.002024-04-289666Actual
24948146.002024-04-288916Actual
11965275.002023-03-298166Actual
752287644.002022-11-293176Actual
764-174.002022-05-299166Actual
78110564.002022-05-292076Actual
149501342.002023-06-296266Actual
962120.002023-01-278246Budget
22009318.002024-01-277746Actual
35129-122.002025-01-279126Actual
18861137.002023-10-296616Actual
12916338.002023-04-296536Actual
1901575.002023-10-298566Actual
742260.002022-11-297856Budget
3640247881.002025-02-271376Actual
67468.002022-05-296856Actual
11710100.002023-03-297816Budget
962021.002023-01-278246Actual
1716550.002022-06-297736Budget
2511526574.002024-04-283476Actual
10652-76.002023-02-279126Actual
15909245.002023-07-307756Actual
131259604.002023-04-292076Actual
951880.002023-01-277826Budget
845640.002022-12-308236Actual
5234100.002022-09-297866Budget
3397111.002024-12-298226Actual
74502813.002022-11-295766Actual
34106189981.002024-12-292176Actual
37475275.002025-03-298146Actual
2843299.002024-07-298466Actual
10734280.002023-02-278146Budget
128171900.002023-04-296216Budget
250336.002024-04-289646Actual
12967100.002023-04-296746Budget
23971105.002024-03-288436Actual
21005144.002023-12-307346Actual
261341422.002024-05-286366Actual
3005268.002022-07-309066Actual
139366489.002023-05-295366Actual
26123-222.002024-05-289156Actual
1793414466.002023-09-296046Actual
524480.002022-05-296226Budget
118781300.002023-03-296156Budget
38568212.002025-04-297726Actual
29841167.002022-07-307666Actual
1188741.002023-03-296756Actual
7242100.002022-11-298516Budget
744380.002022-05-297766Budget
35221337.002025-01-276566Actual
2297312.002024-02-279636Actual
5112242.002022-09-296646Actual
516513.002022-09-297156Actual
37428126.002025-03-299026Actual
1628100.002022-06-298316Budget
53416.002022-05-297126Actual
19932151.002023-11-298726Actual
6304200.002022-10-298156Budget
1579680.002023-07-306816Actual
1905133346.002023-10-294676Actual
33997666.002024-12-298036Actual
29477132.002024-08-289026Actual
28375347.002024-07-298746Actual
179361039.002023-09-296246Actual
3527040362.002025-01-273876Actual
118311951.002023-03-296146Actual
5206600.002022-05-296026Budget
13830668.002023-05-296126Actual
16851797.002023-08-296226Actual
19103402.002022-06-292376Actual
36233384.002025-02-276616Actual
12888200.002023-04-298026Budget
409790.002022-08-296866Budget
32962115.002024-11-288466Actual
22069102.002024-01-277866Actual
32877109.002024-11-288436Actual
9726100.002023-01-278366Budget
289581.002022-07-308546Actual
619436.002022-10-296936Actual
28072.002022-07-309626Actual
38692-321.002025-04-299166Actual
16906197.002023-08-296546Actual
1886357.002023-10-296816Actual
3525457454.002025-01-271576Actual
261746062.002024-05-282376Actual
168466.002022-06-298926Actual
75311212750.002022-11-294376Actual
72571134.002022-11-296226Actual
2394315.002024-03-288426Actual
2308295546.002024-02-273576Actual
12834260.002023-04-297616Actual
27134428.002024-06-287716Actual
8337200.002022-12-306716Budget
27133237.002024-06-287616Actual
22082225.002024-01-279766Actual
628565.002022-10-296756Actual
738280.002022-11-298346Budget
209981798.002023-12-306246Actual
3857293.002022-08-297616Actual
16828120.002023-08-296816Actual
11821550.002023-03-298736Budget
27137302.002024-06-288116Actual
743440.002022-11-298556Budget
37533536.002025-03-298066Actual
12825120.002023-04-296816Actual
34112168797.002024-12-293176Actual
541105.002022-05-297626Actual
37421115.002025-03-298126Actual
25022291.002024-04-288046Actual
9475380.002023-01-278116Budget
26142125.002024-05-287366Actual
35163201.002025-01-276546Actual
525100.002022-05-296526Budget
629030.002022-10-297156Budget
5123161.002022-09-297446Actual
29494299.002024-08-287636Actual
7504151900.002022-11-2910166Budget
22959272.002024-02-277636Actual
1582137.002023-07-306626Actual
1387484.002023-05-298336Actual
35209-138.002025-01-279156Actual
11943100.002023-03-296766Budget
20966128.002023-12-309226Actual
185894.002022-06-296866Actual
350811264.002025-01-276216Actual
2991579.002022-07-308066Actual
25037116.002024-04-286556Actual
7472157.002022-11-297366Actual
797350000.002022-05-294276Actual
2391432.002024-03-288216Actual
1200417156.002023-03-293376Actual
8586100.002022-12-306766Budget
2505327.002024-04-288556Actual
26177237774.002024-05-282976Actual
1689590.002023-08-298436Actual
511680.002022-09-296846Budget
260205912.002024-05-286026Actual
24009144.002024-03-286656Actual
22952390.002024-02-276636Actual
2866280.002022-07-306646Budget
1612220.002022-06-297316Budget
7276200.002022-11-297726Budget
851653.002022-12-309446Actual
1398012235.002023-05-292076Actual
6233200.002022-10-296546Actual
55013.002022-05-298226Actual
27126237.002024-06-286616Actual
1709300.002022-06-297336Budget
10837131.002023-02-277866Actual
7366237.002022-11-297346Actual
18881288.002023-10-299216Actual
1168523442.002023-03-296016Actual
17389.002022-06-299636Actual
38543515.002025-04-298016Actual
2831929.002024-07-298426Actual
16892308.002023-08-298136Actual
513530.002022-09-298246Budget
17902101.002023-09-299026Actual
106603645.002023-02-276136Actual
2211218225.002024-01-2710076Actual
7502131.002022-11-299766Actual
329441571.002024-11-286266Actual
2956112838.002024-08-285266Actual
1646815.002022-06-296126Actual
10596104.002023-02-278416Actual
23061207726.002024-02-2710166Actual
23911125.002024-03-287816Actual
11961100.002023-03-297866Budget
36392-287.002025-02-279166Actual
3635460.002025-02-278456Actual
32883569.002024-11-289236Actual
168242729.002023-08-296216Actual
478218.002022-05-296516Actual
18002141.002023-09-297466Actual
7473220.002022-11-297366Budget
558176.002022-05-298726Actual
35184360.002025-01-279246Actual
31869203048.002024-10-283576Actual
26061104.002024-05-287836Actual
3404878.002024-12-297856Actual
9496630.002023-01-276126Actual
8441245.002022-12-307336Actual
2830100.002022-07-307436Budget
5076100.002022-09-297436Budget
13811191.002023-05-297316Actual
278290.002022-07-307626Budget
34030209.002024-12-298946Actual
32908-269.002024-11-289146Actual
191984772.002022-06-293776Actual
36322415.002025-02-277746Actual
27217471.002024-06-288046Actual
9740164.002023-01-279766Actual
5192133.002022-09-299056Actual
30564152.002024-09-287416Actual
12920200.002023-04-296736Budget
8444100.002022-12-307436Budget
7231200.002022-11-297816Budget
35089116.002025-01-277416Actual
12824200.002023-04-296716Budget
21995528.002024-01-279236Actual
11715345.002023-03-298116Actual
7211368.002022-05-296266Actual
17929259.002023-09-298936Actual
32871532.002024-11-287736Actual
27192409.002024-06-288136Actual
15857375.002023-07-307736Actual
1087896783.002023-02-273176Actual
35197110.002025-01-277656Actual
1685610.002023-08-296926Actual
22101113164.002024-01-273176Actual
10858191.002023-02-279766Actual
1797188.002023-09-297656Actual
748725.002022-11-298266Actual
728763.002022-11-298326Actual
3297831196.002024-11-281476Actual
9660200.002023-01-277756Budget
488220.002022-05-297316Budget
51051685.002022-09-296146Actual
23042152.002024-02-277366Actual
38699406425.002025-04-29676Actual
84214.002022-12-309626Actual
2835200.002022-07-307836Budget
2102850.002023-12-306856Actual
6377206.002022-10-299266Actual
2956621642.002024-08-286066Actual
11837234.002023-03-296646Actual
1197374.002023-03-298566Actual
16876781963.002023-08-291136Actual
2844147500.002024-07-299966Actual
9614100.002023-01-277846Budget
11958380.002023-03-297766Budget
28383872.002024-07-296256Actual
6338200.002022-10-296566Budget
38605349.002025-04-298936Actual
29547232.002024-08-287756Actual
842427560.002022-12-306036Actual
1062440.002023-02-277126Budget
30620263.002024-09-287636Actual
1060858521.002023-02-271226Actual
14838844.002023-06-296126Actual
2958684.002024-08-288466Actual
29506-422.002024-08-289136Actual
282670.002022-07-307136Budget
19988218.002023-11-299046Actual
3755344323.002025-03-291476Actual
13080380.002023-04-297266Budget
10722220.002023-02-277346Budget
959015600.002023-01-276046Budget
17938137.002023-09-296646Actual
8626449600.002022-12-3010166Budget
8351480.002022-12-307716Budget
30724419631.002024-09-28676Actual
22922346.002024-02-276226Actual
9484480.002023-01-278716Budget
1890139.002023-10-298326Actual
1690891.002023-08-296746Actual
169041992.002023-08-296146Actual
1690316175.002023-08-296046Actual
36371178.002025-02-276566Actual
149758.002023-06-299666Actual
50582527.002022-09-296136Actual
28279214.002024-07-296716Actual
13823226.002023-05-298916Actual
2729566776.002024-06-281376Actual
24936152.002024-04-287316Actual
190480142.002022-06-291576Actual
7420200.002022-11-297756Budget
105651900.002023-02-276216Budget
28591500.002022-07-306146Budget
2618442062.002024-05-283876Actual
240061453.002024-03-286156Actual
1902347500.002023-10-299966Actual
3871227978.002025-04-292876Actual
4112150.002022-08-297866Actual
13824348.002023-05-299016Actual
13919141.002023-05-297456Actual
1989168.002023-11-296816Actual
2007222060.002023-11-293376Actual
970750.002023-01-277166Budget
2209154352.002024-01-271576Actual
38648266.002025-04-297756Actual
6089280.002022-10-296516Budget
10860240200.002023-02-2710166Budget
305821003.002024-09-286126Actual
1617250.002022-06-297616Actual
36338960.002025-02-276256Actual
2405555.002024-03-288466Actual
2399767.002024-03-288446Actual
2093281.002023-12-308316Actual
10749322.002023-02-279246Actual
8510380.002022-12-308746Budget
1799823.002023-09-296966Actual
13105380.002023-04-298766Budget
10730131.002023-02-277846Actual
386682433.002025-04-296166Actual
35153105.002025-01-278536Actual
75794.002022-05-298466Actual
229492755.002024-02-276136Actual
10681550.002023-02-277736Budget
37445333.002025-03-297636Actual
30675272.002024-09-288056Actual
20924181.002023-12-307316Actual
5179179.002022-09-298156Actual
1995988.002023-11-298536Actual
65280.002022-05-298546Budget
131283367.002023-04-292376Actual
38602138.002025-04-298436Actual
8601380.002022-12-307766Budget
3058653.002024-09-286726Actual
3402694.002024-12-298346Actual
1686822.002023-08-298526Actual
95461607.002023-01-276236Actual
30629520.002024-09-288736Actual
574380.002022-05-296536Budget
838917.002022-12-306926Actual
26145244.002024-05-287766Actual
30571125.002024-09-288316Actual
17904135.002023-09-299226Actual
9694901.002023-01-276266Actual
501939.002022-09-296826Actual
6214140.002022-10-298336Actual
170179970.002023-08-294676Actual
3061737.002024-09-287136Actual
21001101.002023-12-306746Actual
27214203.002024-06-287646Actual
515110400.002022-09-296056Actual
189132551.002023-10-296136Actual
2007570489.002023-11-293776Actual
20981249.002023-12-307636Actual
1663100.002022-06-297426Budget
1290627.002023-04-299426Actual
2390660.002024-03-287116Actual
37456384.002025-03-299036Actual
5253305.002022-09-299266Actual
2846134237.002024-07-293376Actual
38708178615.002025-04-292176Actual
1991910.002023-11-296926Actual
108007392.002023-02-275266Actual
1592316784.002023-07-305266Actual
32906218.002024-11-288946Actual
61832100.002022-10-296136Budget
976489720.002023-01-273576Actual
7436176.002022-11-298756Actual
27274433.002024-06-287766Actual
2290925.002024-02-278216Actual
14895103.002023-06-296646Actual
37403515.002025-03-299216Actual
29439237.002024-08-287616Actual
403839.002022-08-296856Actual
2910200.002022-07-306556Budget
72072190.002022-11-296116Actual
11707286.002023-03-297616Actual
3294221872.002024-11-286066Actual
2946053.002024-08-286726Actual
29557184.002024-08-289056Actual
210521136.002023-12-306266Actual
3056132.002024-09-286916Actual
2955445.002024-08-288556Actual
31764204.002024-10-286546Actual
621240.002022-10-298236Budget
19007755.002023-10-297666Actual
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26141142.002024-05-287266Actual
148632233805.002023-06-291036Actual
14813223.002023-06-296516Actual
10776200.002023-02-277756Budget
19969141.002023-11-296546Actual
5193-106.002022-09-299156Actual
13972456166.002023-05-29676Actual
23909249.002024-03-287616Actual
1786034.002023-09-296916Actual
178552296.002023-09-296216Actual
85781100.002022-12-306266Budget
3399143.002024-12-297136Actual
1498363326.002023-06-291376Actual
169287.002023-08-299646Actual
318743264577.002024-10-284376Actual
61822434.002022-10-296136Actual
1795248.002023-09-298446Actual
976329674.002023-01-273476Actual
2849585.002022-07-308736Actual
404113.002022-08-297156Actual
34093403.002024-12-299766Actual
2393778.002024-03-287726Actual
5275126762.002022-09-292976Actual
27206229.002024-06-286546Actual
22988270.002024-02-278046Actual
2107947500.002023-12-309966Actual
2307928043.002024-02-273276Actual
1996618812.002023-11-296046Actual
54450.002022-05-297826Budget
636890.002022-10-298466Budget
6639700.002022-05-296056Budget
1182810.002023-03-299636Actual
23902361.002024-03-286616Actual
25023180.002024-04-288146Actual
28424176.002024-07-297466Actual
8461100.002022-12-308536Budget
7212380.002022-11-296516Budget
4761200.002022-05-296216Budget
13913137.002023-05-296656Actual
34095226464.002024-12-2910166Actual
2408424969.002024-03-283376Actual
13069280.002023-04-296566Budget
119939604.002023-03-291876Actual
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527818275.002022-09-293376Actual
2723548.002024-06-286856Actual
83292551.002022-12-306116Actual
2200388.002024-01-276846Actual
2502175.002024-04-287846Actual
4021210.002022-08-299046Actual
617635.002022-10-299426Actual
18371219.002022-06-295466Actual
1698380.002022-06-296536Budget
284153193.002024-07-296366Actual
179936290.002023-09-296366Actual
1593557.002023-07-306866Actual
27626600.002022-07-306026Budget
50611300.002022-09-296236Budget
14973-199.002023-06-299166Actual
148672806.002023-06-296236Actual
8638113177.002022-12-302176Actual
1387324.002023-05-298236Actual
352116.002025-01-279656Actual
1087294612.002023-02-272176Actual
28295298.002024-07-298916Actual
2723614.002024-06-286956Actual
294842381.002024-08-286136Actual
65190.002022-05-298446Budget
2831280.002022-07-307636Budget
401781.002022-08-298546Actual
967340.002023-01-278556Budget
2832275.002024-07-298926Actual
3069112534.002024-09-285766Actual
130535700.002023-04-295366Budget
7282200.002022-11-298126Budget
2407439785.002024-03-281976Actual
17900113.002023-09-298726Actual
35183-216.002025-01-279146Actual
2952688.002024-08-288346Actual
5256497.002022-09-299766Actual
11739200.002023-03-296526Budget
49611800.002022-09-296116Budget
21939-181.002024-01-279116Actual
261258.002024-05-289656Actual
2846038428.002024-07-293276Actual
8617380.002022-12-308766Budget
1893815371.002023-10-296046Actual
6199100.002022-10-297436Budget
8362138.002022-12-308416Actual
1076357.002023-02-276756Actual
3845200.002022-08-296716Budget
3073217632.002024-09-282076Actual
589280.002022-05-297636Budget
1499010817.002023-06-292276Actual
16973724.002023-08-297666Actual
477280.002022-05-296516Budget
67560.002022-05-296856Budget
73550.002022-05-297166Budget
3176115461.002024-10-286046Actual
1604280.002022-06-296616Budget
148662806.002023-06-296136Actual
2845632615.002024-07-292476Actual
38608716.002025-04-299236Actual
117843000.002023-03-296136Budget
5224350.002022-09-297266Actual
23922475.002024-03-289216Actual
2194248856.002024-01-271226Actual
292970.002022-07-307856Budget
17920467.002023-09-297736Actual
1070389.002023-02-279436Actual
1285872.002023-04-299416Actual
3515038.002025-01-278236Actual
7435200.002022-11-298756Budget
11825-216.002023-03-299136Actual
51071000.002022-09-296246Budget
2719280.002022-07-306516Budget
26085135.002024-05-287646Actual
741145.002022-05-297466Actual
37541405.002025-03-299066Actual
1385188.002023-05-299026Actual
1891888.002023-10-296836Actual
10840280.002023-02-278166Budget
3283813.002024-11-286926Actual
69940.002022-05-298556Budget
53240.002022-05-296826Budget
8611100.002022-12-308366Budget
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2103816.002023-12-308256Actual
1587814.002023-07-306946Actual
38544319.002025-04-298116Actual
1297360.002023-04-297146Budget
16887208.002023-08-297436Actual
37515107728.002025-03-295666Actual
16976433.002023-08-298066Actual
730227560.002022-11-296036Actual
35158594.002025-01-279236Actual
738674.002022-11-298546Actual
13088389.002023-04-297766Actual
507100.002022-05-298416Budget
108657852.002023-02-27876Actual
7331401.002022-11-298136Actual
8477332.002022-12-306546Actual
3061625.002024-09-286936Actual
18044103375.002023-09-293976Actual
6113280.002022-10-298116Budget
189401419.002023-10-296246Actual
293750.002022-07-308356Budget
730328300.002022-11-296036Budget
2986380.002022-07-307766Budget
392040.002022-08-298526Budget
2299252.002024-02-278446Actual
1582041.002023-07-306526Actual
1312916900.002023-04-292476Actual
1171730.002023-03-298216Budget
9734111.002023-01-278966Actual
6252100.002022-10-297846Budget
2876170.002022-07-307446Actual
1287153.002023-04-296726Actual
27928.002022-07-308226Actual
1282734.002023-04-296916Actual
957340.002023-01-278236Budget
3525655087.002025-01-271976Actual
1191350.002023-03-298556Budget
2497476.002024-04-288726Actual
364106184.002025-02-272376Actual
61781116030.002022-10-291036Actual
37563254592.002025-03-292976Actual
29576212.002024-08-287266Actual
24028-164.002024-03-289156Actual
138583093.002023-05-296136Actual
3411342031.002024-12-293276Actual
9456200.002023-01-276716Budget
69850.002022-05-298456Budget
964850.002023-01-276856Budget
2717099.002024-06-288926Actual
11741100.002023-03-296626Budget
31849239109.002024-10-28476Actual
2945462969.002024-08-281226Actual
5210950.002022-09-296266Budget
31830141.002024-10-287466Actual
1181440.002023-03-298236Budget
374321969652.002025-03-291036Actual
745115132.002022-11-296066Actual
4980200.002022-09-297616Budget
1887351.002022-06-298766Actual
130511983.002023-04-295266Actual
229461214948.002024-02-271036Actual
30716293.002024-09-289066Actual
16957258.002023-08-295466Actual
20029108.002023-11-296766Actual
3187338028.002024-10-284076Actual
9568200.002023-01-277836Budget
2925100.002022-07-307656Budget
2293332.002024-02-277826Actual
32972135485.002024-11-2810166Actual
3399941.002024-12-298236Actual
23063320339.002024-02-27676Actual
2195885.002024-01-278126Actual
610259.002022-05-299036Actual
15880103.002023-07-307346Actual
6192100.002022-10-296836Budget
2897380.002022-07-308746Budget
2500815672.002024-04-286046Actual
6255506.002022-10-298046Actual
8458140.002022-12-308336Actual
301934211.002022-07-301476Actual
1390159.002023-05-298446Actual
8649105451.002022-12-303776Actual
167510.002022-06-298226Budget
62291500.002022-10-296146Budget
32870295.002024-11-287636Actual
729484.002022-11-298926Actual
3871539629.002025-04-293276Actual
7201539.002022-05-296166Actual
32851139.002024-11-288726Actual
13106131.002023-04-298966Actual
10863392642.002023-02-27676Actual
2725920467.002024-06-285766Actual
27194150.002024-06-288336Actual
26068354.002024-05-288736Actual
182138.002022-06-298456Actual
691200.002022-05-298156Budget
1077199.002023-02-277456Actual
180247115.002023-09-29876Actual
6173104.002022-10-299026Actual
1200822659.002023-03-293876Actual
3901118.002022-08-297326Actual
250661876.002024-04-286166Actual
2603148.002024-05-287626Actual
2846544186.002024-07-293876Actual
1989219.002023-11-296916Actual
20053147292.002023-11-2910166Actual
351621248.002025-01-276246Actual
168743.002023-08-299626Actual
7373380.002022-11-297746Budget
1590373.002023-07-306856Actual
3183889.002024-10-288466Actual
20974288.002023-12-306636Actual
3865467.002025-04-298456Actual
13814389.002023-05-297716Actual
1481722.002023-06-296916Actual
291923.002022-07-307156Actual
14962293.002023-06-297766Actual
1616200.002022-06-297616Budget
1291128500.002023-04-296036Budget
34055277.002024-12-298756Actual
17994231.002023-09-296566Actual
3284443.002024-11-287826Actual
15869484.002023-07-309236Actual
63356100.002022-10-296366Budget
2839720.002024-07-298256Actual
3006-214.002022-07-309166Actual
63226700.002022-10-295266Budget
11694280.002023-03-296616Budget
1284990.002023-04-298416Budget
391650.002022-08-298326Budget
763218.002022-05-299066Actual
1700213.002022-06-296636Actual
29580464.002024-08-287766Actual
67620.002022-05-296956Actual
97691591582.002023-01-274376Actual
20036676.002023-11-297666Actual
3291111264.002024-11-286056Actual
626470.002022-10-298546Budget
6174-83.002022-10-299126Actual
2610817.002024-05-287156Actual
28342166.002024-07-297836Actual
34080110.002024-12-297866Actual
1189788.002023-03-297656Actual
190011645.002022-06-29776Actual
510316000.002022-09-296046Budget
10667380.002023-02-276636Budget
10679322.002023-02-277636Actual
1201023350.002023-03-294076Actual
13074114.002023-04-296766Actual
8587100.002022-12-306866Budget
31690186.002024-10-287416Actual
21036265.002023-12-308056Actual
3637518.002025-02-276966Actual
27231817.002024-06-286256Actual
9697280.002023-01-276566Budget
166296.002022-06-297426Actual
8356414.002022-12-308116Actual
1493315.002023-06-298256Actual
3756226881.002025-03-292876Actual
5237501.002022-09-298066Actual
3863480.002022-08-298016Budget
2296783.002024-02-278536Actual
2834547.002024-07-298236Actual
1719663.002022-06-298036Actual
1388967.002023-05-296846Actual
6201400.002022-05-296246Budget
386668392.002025-04-295766Actual
3395470958.002024-12-291226Actual
2492720344.002024-04-286016Actual
2955116.002024-08-288256Actual
2004369.002023-11-298466Actual
2736426.002022-07-307716Actual
609860.002022-10-297116Budget
3755718324.002025-03-292076Actual
363122038.002025-02-276246Actual
73331.002022-05-296966Actual
13860231.002023-05-296536Actual
738570.002022-11-298446Budget
3064889.002024-09-287846Actual
2000015.002023-11-297156Actual
31771135.002024-10-287446Actual
36413218562.002025-02-272976Actual
527089984.002022-09-292176Actual
1392515.002023-05-298256Actual
159628396.002023-07-30876Actual
1579026623.002023-07-306016Actual
1779380.002022-06-298746Budget
36288387.002025-02-276636Actual
2099621901.002023-12-306046Actual
18924370.002023-10-297736Actual
31843-277.002024-10-289166Actual
363112243.002025-02-276146Actual
28434382.002024-07-298766Actual
514-218.002022-05-299116Actual
1297123.002023-04-296946Actual
6352100.002022-10-297466Budget
18976137.002023-10-297756Actual
31802180.002024-10-288156Actual
2972200.002022-07-306766Budget
385160.002022-08-297116Budget
27292416055.002024-06-28676Actual
34001123.002024-12-298436Actual
85991500.002022-12-307666Budget
9549280.002023-01-276536Budget
1292580.002023-04-297136Budget
8443130.002022-12-307436Actual
25088189.002024-04-288966Actual
1190813.002023-03-298256Actual
16923265.002023-08-298746Actual
859136.002022-12-307166Actual
1079055.002023-02-278556Actual
1685535.002023-08-296826Actual
131278156.002023-04-292276Actual
1886525.002023-10-297116Actual
2298382.002024-02-277346Actual
15891265.002023-07-308746Actual
23963130.002024-03-287436Actual
1491713689.002023-06-296056Actual
13933206.002023-05-299256Actual
1389687.002023-05-297846Actual
2605526.002024-05-286936Actual
19981195.002023-11-298146Actual
3902142.002022-08-297426Actual
2002140975.002023-11-295666Actual
17863179.002023-09-297416Actual
7264101.002022-11-296726Actual
306102379.002024-09-286136Actual
36398230341.002025-02-27476Actual
7521126762.002022-11-292976Actual
19927104.002023-11-298126Actual
10817280.002023-02-276666Budget
34014127.002024-12-296746Actual
17857.002022-06-299646Actual
3393653.002024-12-297116Actual
1489011.002023-06-299636Actual
3854788.002025-04-298416Actual
30560110.002024-09-286816Actual
33957356.002024-12-296226Actual
728285.002022-05-296666Actual
3906241.002022-08-297726Actual
1183019016.002023-03-296046Actual
12987280.002023-04-298146Budget
24002-192.002024-03-289146Actual
1075072.002023-02-279446Actual
41081118.002022-08-297666Actual
2104146.002023-12-308556Actual
516070.002022-09-296756Budget
2962328031.002024-08-284676Actual
26083122.002024-05-287346Actual
2508495.002024-04-288366Actual
13861210.002023-05-296636Actual
13117448277.002023-04-29676Actual
1690212.002023-08-299636Actual
521990.002022-09-296866Budget
36346123.002025-02-277456Actual
272881045.002024-06-289766Actual
17873416.002023-09-298716Actual
2402451.002024-03-288556Actual
16832181.002023-08-297416Actual
209498.002023-12-306926Actual
26060357.002024-05-287736Actual
1992546.002023-11-297826Actual
7404100.002022-11-296656Budget
220885603.002024-01-27876Actual
502111.002022-09-296926Actual
7297172.002022-11-299226Actual
1386423.002023-05-296936Actual
179760.002022-06-296756Actual
2294076.002024-02-278726Actual
28297-367.002024-07-299116Actual
5126313.002022-09-297746Actual
21076410.002023-12-309266Actual
8353165.002022-12-307816Actual
11794176.002023-03-296836Actual
2998100.002022-07-308466Budget
55346.002022-05-298326Actual
1830117.002022-06-299256Actual
21980222.002024-01-277336Actual
5127280.002022-09-297746Budget
11869351.002023-03-298746Actual
26102746.002024-05-286256Actual
528100.002022-05-296626Budget
1312290552.002023-04-291576Actual
505625272.002022-09-296036Actual
2104810225.002023-12-305266Actual
11915176.002023-03-298756Actual
1076260.002023-02-276756Budget
26178163004.002024-05-283176Actual
9579111.002023-01-278536Actual
14995104149.002023-06-293176Actual
11900200.002023-03-297756Budget
220509066.002024-01-275366Actual
2203113.002024-01-277156Actual
19909403.002023-11-299216Actual
35207112.002025-01-278956Actual
32948140.002024-11-286766Actual
634129.002022-05-297446Actual
1795016.002023-09-298246Actual
26063276.002024-05-288136Actual
84731404.002022-12-306146Actual
180898.002022-06-297656Actual
32824520.002024-11-288716Actual
260461737676.002024-05-281036Actual
13998954914.702023-05-294576Actual
3404171.002024-12-296856Actual
1694646.002023-08-298356Actual
3752532.002025-03-296966Actual
37471185.002025-03-297646Actual
386371387.002025-04-296156Actual
6210380.002022-10-298136Budget
2405085.002024-03-287866Actual
148379142.002023-06-296026Actual
10682579.002023-02-277736Actual
1399528910.002023-05-294076Actual
29558-147.002024-08-289156Actual
12001141438.002023-03-292976Actual
2107177.002023-12-308566Actual
1672100.002022-06-298126Budget
750302.002022-05-298166Actual
1897027.002023-10-296856Actual
11727249.002023-03-299016Actual
21970645310.002024-01-271136Actual
107541399.002023-02-276156Actual
29656900.002022-07-306366Budget
22905337.002024-02-277716Actual
9754105139.002023-01-272176Actual
249841488.002024-04-286236Actual
38619130.002025-04-297346Actual
27265311.002024-06-286666Actual
575468.002022-05-296536Actual
14952198.002023-06-296566Actual
26084105.002024-05-287446Actual
11929132500.002023-03-295666Budget
1685862.002023-08-297326Actual
1594778.002023-07-308366Actual
1300511800.002023-04-296056Budget
25049102.002024-04-288156Actual
9482100.002023-01-278516Budget
3626143.002025-02-276726Actual
32968598.002024-11-289266Actual
28601404.002022-07-306146Actual
3290477.002024-11-288546Actual
5227153.002022-09-297366Actual
27768.002022-07-307126Actual
149914422.002023-06-292376Actual
40256.002022-08-299646Actual
29582483.002024-08-288066Actual
16944131.002023-08-298156Actual
29433125.002024-08-286716Actual
38693535.002025-04-299266Actual
17949160.002023-09-298146Actual
2724840.002024-06-288556Actual
277730.002022-07-307126Budget
640493651.002022-10-293576Actual
1191436.002023-03-298556Actual
20015-113.002023-11-299156Actual
29598442660.002024-08-28676Actual
181712.002022-06-298256Actual
15960419804.002023-07-30676Actual
27151800.002022-07-306116Budget
13008985.002023-04-296256Actual
31785367.002024-10-289246Actual
22020-184.002024-01-279146Actual
2001135.002023-11-298556Actual
33975139.002024-12-298726Actual
2961033556.002024-08-282476Actual
11982466.002023-03-299766Actual
414468230.002022-08-291576Actual
23077163056.002024-02-272976Actual
1499726424.002023-06-293376Actual
3860916.002025-04-299636Actual
1697073.002023-08-297266Actual
38606537.002025-04-299036Actual
28367375.002024-07-297746Actual
7217100.002022-11-296816Budget
2722285.002024-06-288546Actual
628814.002022-10-296956Actual
249626.002024-04-287126Actual
2837471.002024-07-298546Actual
24003320.002024-03-289246Actual
185011863.002022-06-296366Actual
19005142.002023-10-297366Actual
12978200.002023-04-297646Budget
740659.002022-11-296756Actual
12954328.002023-04-299236Actual
2503954.002024-04-286756Actual
38534200.002025-04-296716Actual
1583517.002023-07-308426Actual
22047182.002024-01-279256Actual
2096362.002023-12-308926Actual
23988109.002024-03-287346Actual
974939992.002023-01-271476Actual
1076840.002023-02-277156Budget
512983.002022-09-297846Actual
6215120.002022-10-298436Actual
3169636.002024-10-288216Actual
20973318.002023-12-306536Actual
9710220.002023-01-277366Budget
975086383.002023-01-271576Actual
30583501.002024-09-286226Actual
52960.002022-05-296726Budget
11984451651.002023-03-2910166Actual
5002-191.002022-09-299116Actual
1301818.002023-04-296956Actual
4989316.002022-09-298116Actual
19960416.002023-11-298736Actual
3393537.002024-12-296916Actual
3749190.002025-03-296756Actual
9613380.002023-01-277746Budget
3297747286.002024-11-281376Actual
2906850.002022-07-306156Budget
15863102.002023-07-308436Actual
13817295.002023-05-298116Actual
84281654.002022-12-306236Actual
5722042.002022-05-296236Actual
10611950.002023-02-276126Budget
1182791.002023-03-299436Actual
3951112.002022-08-297436Actual
31832374.002024-10-287766Actual
26147288.002024-05-288066Actual
33943375.002024-12-298116Actual
7272100.002022-11-297426Budget
3185353480.002024-10-281376Actual
6350220.002022-10-297366Budget
2839380.002022-07-308136Budget
2305276.002024-02-278566Actual
13944204.002023-05-296566Actual
29507704.002024-08-289236Actual
27173204.002024-06-289226Actual
3875480.002022-08-298716Budget
24089111416.002024-03-283976Actual
209588.002023-12-308226Actual
1057654.002023-02-277116Actual
1082286.002023-02-276866Actual
1282980.002023-04-297116Budget
2401073.002024-03-286756Actual
20039356.002023-11-298066Actual
9499152.002023-01-276526Actual
16893.002022-06-299626Actual
1281323202.002023-04-296016Actual
38621167.002025-04-297646Actual
3524647500.002025-01-279966Actual
129621300.002023-04-296246Budget
2611843.002024-05-288456Actual
725410100.002022-11-296026Budget
7223300.002022-11-297316Budget
37446599.002025-03-297736Actual
1184440.002023-03-297146Actual
4003280.002022-08-297746Budget
2848120.002022-07-308536Actual
19020399.002023-10-299266Actual
625933.002022-10-298246Actual
177779.002022-06-298546Actual
2109520206.002023-12-302876Actual
32957136.002024-11-287866Actual
22972408.002024-02-279236Actual
1062525.002023-02-277126Actual
36251526.002025-02-279016Actual
329382709.002024-11-285366Actual
29537786.002024-08-286256Actual
17881910.002023-09-296126Actual
1898586.002023-10-298956Actual
5086350.002022-09-298136Actual
3941280.002022-08-296636Budget
16982340.002023-08-298766Actual
29546130.002024-08-287656Actual
24994382.002024-04-287736Actual
5097148.002022-09-298936Actual
36248120.002025-02-278516Actual
38624356.002025-04-298046Actual
3073725784.002024-09-282876Actual
295311400.002022-07-305366Budget
32828660.002024-11-289216Actual
37410141.002025-03-296626Actual
2101564.002023-12-308546Actual
190287286.002023-10-29876Actual
854921.002022-12-308256Actual
118779598.002023-03-296056Actual
1398519810.002023-05-292876Actual

Generated 2025-06-28 03:41:21.079 UTC