[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1985   

6703 items

NOTE: Only 1000 elements of total 6703 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31727139.002024-10-278726Actual
2504374.002024-04-277356Actual
1795100.002022-06-286656Budget
22994227.002024-02-268746Actual
2831834.002024-07-288326Actual
4981239.002022-09-287616Actual
16952-110.002023-08-289156Actual
16832181.002023-08-287416Actual
16825347.002023-08-286516Actual
261882692190.002024-05-274376Actual
2497476.002024-04-278726Actual
3756133870.002025-03-282476Actual
743240.002022-11-288456Budget
199917.002023-11-289646Actual
20939331.002023-12-299216Actual
293951.002022-07-298456Actual
11773234.002023-03-288726Actual
7418100.002022-11-287656Budget
48631.002022-05-287116Actual
2829039.002024-07-288216Actual
21063953.002023-12-297666Actual
27191661.002024-06-278036Actual
1183019016.002023-03-286046Actual
14973-199.002023-06-289166Actual
14995104149.002023-06-283176Actual
7339100.002022-11-288536Budget
36314331.002025-02-266646Actual
36299412.002025-02-268136Actual
2508327.002024-04-278266Actual
3298215558.002024-11-272076Actual
13924152.002023-05-288156Actual
36351198.002025-02-268156Actual
504050.002022-09-288326Budget
2790100.002022-07-298126Budget
362302502.002025-02-266116Actual
2509210.002024-04-279666Actual
6353103.002022-10-287466Actual
24003320.002024-03-279246Actual
10779280.002023-02-268056Budget
2728712.002024-06-279666Actual
18013160.002023-09-288966Actual
7211433.002022-11-286516Actual
16943211.002023-08-288056Actual
13953870.002023-05-287666Actual
3410515904.002024-12-282076Actual
8617380.002022-12-298766Budget
1386380.002023-05-286836Actual
130505.002023-04-289656Actual
2197954.002024-01-267136Actual
2842149.002024-07-287166Actual
25049102.002024-04-278156Actual
19927104.002023-11-288126Actual
2716513.002024-06-278226Actual
7270120.002022-11-287326Budget
1631100.002022-06-288416Budget
2784127.002022-07-297726Actual
18869306.002023-10-287716Actual
18866123.002023-10-287316Actual
32865123.002024-11-276836Actual
2952525.002024-08-278246Actual
14824412.002023-06-288016Actual
2603497.002024-05-278026Actual
12821312.002023-04-286616Actual
1192129.002023-03-289456Actual
8371424.002022-12-299216Actual
1788630.002023-09-286826Actual
21980222.002024-01-267336Actual
13933206.002023-05-289256Actual
1064010.002023-02-268226Budget
14857151.002023-06-288726Actual
9576100.002023-01-268336Budget
742950.002022-11-288356Budget
29503554.002024-08-278736Actual
2820200.002022-07-296736Budget
8346118.002022-12-297416Actual
117371126.002023-03-286226Actual
1900220.002023-10-286966Actual
2831698.002024-07-288126Actual
4046100.002022-08-287456Budget
19938791201.002023-11-281036Actual
294247.002022-07-298556Actual
26178163004.002024-05-273176Actual
1606135.002022-06-286716Actual
613096991.002022-10-281226Actual
9698196.002023-01-266566Actual
26135206.002024-05-276566Actual
640578265.002022-10-283776Actual
52718156.002022-09-282276Actual
2194847.002024-01-266726Actual
1394695.002023-05-286766Actual
34122-59413.002024-12-284676Actual
282670.002022-07-297136Budget
284251138.002024-07-287666Actual
280238.002022-07-298926Actual
667750.002022-05-286256Budget
7242100.002022-11-288516Budget
3958149.002022-08-287836Actual
27212160.002024-06-277346Actual
2614029.002024-05-277166Actual
33945133.002024-12-288316Actual
2606690.002024-05-278436Actual
31833113.002024-10-277866Actual
23973416.002024-03-278736Actual
13878162.002023-05-288936Actual
16942300.002022-06-286136Budget
32953202.002024-11-277366Actual
8524241.002022-12-296556Actual
18348800.002022-06-285266Budget
14832291.002023-06-289016Actual
35139225.002025-01-266736Actual
37569182333.002025-03-283776Actual
25122-49545.002024-04-274676Actual
178543061.002023-09-286116Actual
1395988.002023-05-288366Actual
129123000.002023-04-286136Budget
35245385.002025-01-269766Actual
23983125.002024-03-276646Actual
1484347.002023-06-286826Actual
2196225.002024-01-268526Actual
25096272310.002024-04-27476Actual
20920136.002023-12-296716Actual
8496100.002022-12-297846Actual
3402527.002024-12-288246Actual
3750220.002025-03-288256Actual
2870100.002022-07-296846Budget
1078668.002023-02-268356Actual
3746674.002025-03-286846Actual
3519584.002025-01-267356Actual
2305276.002024-02-268566Actual
2934167.002022-07-298156Actual
1590373.002023-07-296856Actual
2106827.002023-12-298266Actual
1076840.002023-02-267156Budget
18020299537.002023-09-2810166Actual
3864280.002022-08-288116Budget
1895555.002023-10-288346Actual
1177842.002023-03-289426Actual
1489916.002023-06-287146Actual
26154249.002024-05-278966Actual
26177237774.002024-05-272976Actual
23078120854.002024-02-263176Actual
5111200.002022-09-286646Budget
8510380.002022-12-298746Budget
1729100.002022-06-288536Budget
32900265.002024-11-278146Actual
2843911.002024-07-289666Actual
295766400.002022-07-295666Budget
22021307.002024-01-269246Actual
31703-336.002024-10-279116Actual
1999910.002023-11-286956Actual
13932-123.002023-05-289156Actual
15953-195.002023-07-299166Actual
13033200.002023-04-288156Budget
762142.002022-05-288966Actual
10652-76.002023-02-269126Actual
209681362743.002023-12-291036Actual
1391615.002023-05-286956Actual
6221179.002022-10-288936Actual
219723742.002024-01-266136Actual
669198.002022-05-286556Actual
853340.002022-12-297156Budget
629198.002022-10-287356Actual
85188700.002022-12-296056Budget
189210695.002022-06-289466Actual
1732480.002022-06-288736Budget
2601813.002024-05-279616Actual
2868152.002022-07-296746Actual
502111.002022-09-286926Actual
2095785.002023-12-298126Actual
17900113.002023-09-288726Actual
621240.002022-10-288236Budget
5155832.002022-09-286256Actual
37470132.002025-03-287446Actual
2713039.002024-06-277116Actual
10858191.002023-02-269766Actual
13012100.002023-04-286656Budget
239502.002024-03-279626Actual
1621136.002022-06-287816Actual
2726019977.002024-06-276066Actual
415944341.002022-08-283776Actual
34058-159.002024-12-289156Actual
3635370.002025-02-268356Actual
250648955.002024-04-275766Actual
1190945.002023-03-288356Actual
6250372.002022-10-287746Actual
16924149.002023-08-288946Actual
28277480.002024-07-286516Actual
638344.002022-05-287746Actual
1882100.002022-06-288466Budget
2925100.002022-07-297656Budget
36276139.002025-02-268726Actual
2500815672.002024-04-276046Actual
3902142.002022-08-287426Actual
3945100.002022-08-286836Budget
177398.002022-06-288346Actual
131198965.002023-04-28876Actual
5251228.002022-09-289066Actual
1596365489.002023-07-291376Actual
17912330.002023-09-286636Actual
12900200.002023-04-288726Budget
35236101.002025-01-268366Actual
8542304.002022-12-297756Actual
329981762722.002024-11-274376Actual
3169999.002024-10-278516Actual
32810116.002024-11-276816Actual
16964189.002023-08-286566Actual
85176.002022-12-299646Actual
3059717.002024-09-278226Actual
7379275.002022-11-288146Actual
84263300.002022-12-296136Budget
29431260.002024-08-276516Actual
285715600.002022-07-296046Actual
2209339785.002024-01-261976Actual
8381174.002022-12-296526Actual
2303923.002024-02-266966Actual
947640.002023-01-268216Budget
2406447500.002024-03-279966Actual
962761.002023-01-268546Actual
1303777.002023-04-288356Actual
239326.002024-03-276926Actual
296096184.002024-08-272376Actual
11987432359.002023-03-28676Actual
2982200.002022-07-297466Budget
2838924.002024-07-287156Actual
190374378.002023-10-282376Actual
2399677.002024-03-278346Actual
2209212485.002024-01-261876Actual
13957246.002023-05-288166Actual
32959351.002024-11-278166Actual
8452655.002022-12-298036Actual
5194177.002022-09-289256Actual
24985217.002024-04-276536Actual
1617250.002022-06-287616Actual
362639.002025-02-266926Actual
1168623800.002023-03-286016Budget
8434169.002022-12-296736Actual
729839.002022-11-289426Actual
397784.002022-08-289436Actual
17930399.002023-09-289036Actual
7264101.002022-11-286726Actual
10648176.002023-02-268726Actual
3063415.002024-09-279636Actual
21076410.002023-12-299266Actual
35089116.002025-01-267416Actual
35242-270.002025-01-269166Actual
304115696.002022-07-2910076Actual
22908248.002024-02-268116Actual
7369179.002022-11-287446Actual
162730.002022-06-288216Budget
30633534.002024-09-279236Actual
107551300.002023-02-266156Budget
2096362.002023-12-298926Actual
1304060.002023-04-288456Budget
5110200.002022-09-286546Budget
2616410665.002024-05-27776Actual
1056223800.002023-02-266016Budget
27626600.002022-07-296026Budget
278741.002022-07-297826Actual
6236182.002022-10-286646Actual
1690316175.002023-08-286046Actual
2830916.002024-07-287126Actual
165930.002022-06-287126Budget
2507297.002024-04-276866Actual
22111-42114.002024-01-264676Actual
3186014681.002024-10-272276Actual
38596543.002025-04-287736Actual
2202781.002024-01-266656Actual
3751312663.002025-03-285366Actual
23913312.002024-03-278116Actual
22960490.002024-02-267736Actual
13070246.002023-04-286566Actual
30560110.002024-09-276816Actual
412290.002022-08-288466Budget
13826464.002023-05-289216Actual
34056129.002024-12-288956Actual
33987256.002024-12-286636Actual
8612100.002022-12-298466Actual
8467-221.002022-12-299136Actual
10678181.002023-02-267436Actual
5066100.002022-09-286736Budget
67718.002022-05-287156Actual
1175885.002023-03-287826Actual
2932200.002022-07-298056Budget
3987205.002022-08-286646Actual
954326780.002023-01-266036Actual
1701196297.002023-08-283576Actual
20029108.002023-11-286766Actual
1383288.002023-05-286526Actual
38602138.002025-04-288436Actual
3636721429.002025-02-266066Actual
14851169.002023-06-288026Actual
26094229.002024-05-278746Actual
32939134.002024-11-275466Actual
2193561.002024-01-268516Actual
1712100.002022-06-287436Budget
36320184.002025-02-267446Actual
2881380.002022-07-297746Budget
30603207.002024-09-279026Actual
40771.002022-08-285466Actual
17014124400.002023-08-283976Actual
23028862.002024-02-265466Actual
9639950.002023-01-266156Budget
2722195.002024-06-278446Actual
16944131.002023-08-288156Actual
1287339.002023-04-286826Actual
856347.002022-12-299456Actual
3965100.002022-08-288336Budget
7218146.002022-11-286816Actual
38658261.002025-04-289056Actual
27249208.002024-06-278756Actual
1594622.002023-07-298266Actual
4002340.002022-08-287746Actual
3523529.002025-01-268266Actual
10845100.002023-02-268366Budget
841671.002022-12-298926Actual
2493379.002024-04-276816Actual
32858661370.002024-11-271136Actual
3641227704.002025-02-262876Actual
15855119.002023-07-297436Actual
1200822659.002023-03-283876Actual
22957256.002024-02-267336Actual
14882109.002023-06-288336Actual
288829.002022-07-298246Actual
36249520.002025-02-268716Actual
38603123.002025-04-288536Actual
15944356.002023-07-298066Actual
9520280.002023-01-268026Budget
36356277.002025-02-268756Actual
23036209.002024-02-266666Actual
119817.002023-03-289666Actual
4120137.002022-08-288366Actual
23967519.002024-03-278036Actual
19025246701.002023-10-28476Actual
29522102.002024-08-277846Actual
240481098.002024-03-277666Actual
6112302.002022-10-288116Actual
3752646.002025-03-287166Actual
25095179100.002024-04-2710166Actual
1064350.002023-02-268326Budget
1809177.002022-06-287756Actual
10604-192.002023-02-269116Actual
10639130.002023-02-268126Actual
68871.002022-05-287856Actual
33941151.002024-12-287816Actual
8501233.002022-12-298146Actual
21016302.002023-12-298746Actual
230264154.002024-02-265266Actual
138458.002023-05-288226Actual
23957193.002024-03-276636Actual
15868-290.002023-07-299136Actual
7753998.002022-05-28876Actual
12916338.002023-04-286536Actual
1065829601.002023-02-266036Actual
21977125.002024-01-266836Actual
3182625.002024-10-276966Actual
32857982134.002024-11-271036Actual
1686479.002023-08-288126Actual
13073100.002023-04-286766Budget
11819110.002023-03-288536Actual
2600384.002024-05-277416Actual
1076612.002023-02-266956Actual
772147741.002022-05-28476Actual
272041939.002024-06-276146Actual
10711196.002023-02-266546Actual
20040221.002023-11-288166Actual
2604821839.002024-05-276036Actual
16982340.002023-08-288766Actual
1301560.002023-04-286756Budget
385301994.002025-04-286116Actual
587167.002022-05-287436Actual
6197254.002022-10-287336Actual
239338.002024-03-277126Actual
63321500.002022-10-286166Budget
841240.002022-12-298526Budget
2308630934.002024-02-264076Actual
22086280167.002024-01-26676Actual
13956397.002023-05-288066Actual
291470.002022-07-296756Budget
3509784.002025-01-268416Actual
1382187.002023-05-288516Actual
1797929.002023-09-288556Actual
27180491.002024-06-276536Actual
7746077.002022-05-28776Actual
1386423.002023-05-286936Actual
1826200.002022-06-288756Budget
2195467.002024-01-267626Actual
1814200.002022-06-288056Budget
10603240.002023-02-269016Actual
6193130.002022-10-286836Actual
2730840030.002024-06-273276Actual
3853770.002025-04-287116Actual
79620015.002022-05-284076Actual
174017200.002022-06-286046Budget
26120167.002024-05-278756Actual
739220.002022-05-287366Budget
1700831512.002023-08-283276Actual
30219604.002022-07-291876Actual
1800983.002023-09-288366Actual
36350320.002025-02-268056Actual
35190109.002025-01-266656Actual
295672220.002024-08-276166Actual
30584109.002024-09-276526Actual
9628380.002023-01-268746Budget
19024180483.002023-10-2810166Actual
7259200.002022-11-286526Budget
1583776.002023-07-298726Actual
2609016.002024-05-278246Actual
374071177.002025-03-286126Actual
2960555087.002024-08-271976Actual
29486357.002024-08-276536Actual
58470.002022-05-287136Budget
17922561.002023-09-288036Actual
85796500.002022-12-296366Budget
363701293.002025-02-266366Actual
7337100.002022-11-288436Budget
2511019810.002024-04-272876Actual
317621269.002024-10-276146Actual
3392824971.002024-12-286016Actual
1683832.002023-08-288216Actual
6302280.002022-10-288056Budget
1193220600.002023-03-286066Budget
166590.002022-06-287626Actual
38542136.002025-04-287816Actual
731100.002022-05-286866Budget
2193464.002024-01-268416Actual
351362889.002025-01-266236Actual
20987115.002023-12-298336Actual
22917367.002024-02-269216Actual
12990112.002023-04-288346Actual
2394414.002024-03-278526Actual
5154550.002022-09-286256Budget
1484890.002023-06-287626Actual
1287740.002023-04-287126Budget
3520444.002025-01-268456Actual
975717248.002023-01-262476Actual
37507157.002025-03-288956Actual
30578582.002024-09-279216Actual
614270.002022-10-286726Budget
27136489.002024-06-278016Actual
2499834.002024-04-278236Actual
13955102.002023-05-287866Actual
13970216317.002023-05-2810166Actual
1816125.002022-06-288156Actual
19924146.002023-11-287726Actual
8490168.002022-12-297446Actual
27768.002022-07-297126Actual
27253223.002024-06-279256Actual
24997327.002024-04-278136Actual
271782454.002024-06-276136Actual
953831.002023-01-269426Actual
35100213.002025-01-268916Actual
1289640.002023-04-288426Budget
952751.002023-01-268326Actual
20974288.002023-12-296636Actual
12852480.002023-04-288716Budget
27225369.002024-06-279046Actual
1851273.002022-06-286566Actual
50078112.002022-09-286026Actual
21008302.002023-12-297746Actual
11942280.002023-03-286666Budget
4164-32698.002022-08-284676Actual
11870111.002023-03-288946Actual
18887118.002023-10-286526Actual
3913177.002022-08-288126Actual
106632300.002023-02-266236Budget
284143.002022-07-298236Actual
7677.002022-05-289666Actual
128162000.002023-04-286116Budget
8478280.002022-12-296546Budget
8627374699.002022-12-2910166Actual
3750462.002025-03-288456Actual
797350000.002022-05-284276Actual
130521900.002023-04-285266Budget
1291027209.002023-04-286036Actual
1889178.002022-06-289066Actual
8356414.002022-12-298116Actual
740950.002022-11-286856Budget
27146447.002024-06-279216Actual
9606139.002023-01-267346Actual
6102137.002022-10-287416Actual
9521225.002023-01-268026Actual
4134185.002022-08-289766Actual
3171254.002024-10-276726Actual
30646174.002024-09-277646Actual
2398722.002024-03-277146Actual
11852351.002023-03-287746Actual
31701273.002024-10-278916Actual
3412325510.002024-12-2810076Actual
375182060.002025-03-286166Actual
6651098.002022-05-286156Actual
24930230.002024-04-276516Actual
976489720.002023-01-263576Actual
5074213.002022-09-287336Actual
1188574.002023-03-286656Actual
6208550.002022-10-288036Budget
230343490.002024-02-266366Actual
38401500.002022-08-286216Budget
5234100.002022-09-287866Budget
30696297.002024-09-276566Actual
22906102.002024-02-267816Actual
17871100.002023-09-288416Actual
1709300.002022-06-287336Budget
12847100.002023-04-288316Budget
317371468.002024-10-276236Actual
1893094.002023-10-288436Actual
159291893.002023-07-296166Actual
863265464.002022-12-291376Actual
40825900.002022-08-285766Budget
6266410.002022-10-288746Actual
2838755.002024-07-286856Actual
13964272.002023-05-289066Actual
27192409.002024-06-278136Actual
36357153.002025-02-268956Actual
11945123.002023-03-286866Actual
1198347500.002023-03-289966Actual
1990127.002023-11-288216Actual
271752796203.002024-06-271036Actual
31850349546.002024-10-27676Actual
1086737693.002023-02-261476Actual
3179419.002024-10-276956Actual
28348130.002024-07-288536Actual
5258512100.002022-09-2810166Budget
5046176.002022-09-288726Actual
7463100.002022-11-286766Budget
32816504.002024-11-277716Actual
13024119.002023-04-287456Actual
3405262.002024-12-288356Actual
3632972.002025-02-268546Actual
1391722.002023-05-287156Actual
63541800.002022-10-287666Budget
2193376.002024-01-268316Actual
1874480.002022-06-288066Budget
834270.002022-12-297116Budget
2109520206.002023-12-292876Actual
18958227.002023-10-288746Actual
15849168.002023-07-296636Actual
1698947500.002023-08-289966Actual
2292618.002024-02-266826Actual
7482480.002022-11-288066Budget
4000200.002022-08-287646Budget
229492755.002024-02-266136Actual
18999182.002023-10-286666Actual
13010100.002023-04-286556Budget
738674.002022-11-288546Actual
2980243.002022-07-297366Actual
6214140.002022-10-288336Actual
728763.002022-11-288326Actual
839126.002022-12-297126Actual
7261205.002022-11-286626Actual
9642100.002023-01-266556Budget
505723400.002022-09-286036Budget
18908158.002023-10-289226Actual
2604179.002024-05-278926Actual
3298632302.002024-11-272476Actual
1382872105.002023-05-281226Actual
303216969.002022-07-293376Actual
13807139.002023-05-286716Actual
31750405.002024-10-278136Actual
40763343.002022-08-285366Actual
189894.002023-10-289656Actual
34106189981.002024-12-282176Actual
9540812721.002023-01-261036Actual
7472157.002022-11-287366Actual
189905414.002023-10-285266Actual
13887174.002023-05-286646Actual
289291.002022-07-298446Actual
9770353654.002023-01-264676Actual
10657385512.002023-02-261136Actual
2845155087.002024-07-281976Actual
2603148.002024-05-277626Actual
5248380.002022-09-288766Budget
239002721.002024-03-276216Actual
190011645.002022-06-28776Actual
4107138.002022-08-287466Actual
3960550.002022-08-288036Budget
51071000.002022-09-286246Budget
34097325862.002024-12-28676Actual
36301144.002025-02-268336Actual
4050200.002022-08-287756Budget
16886262.002023-08-287336Actual
24996529.002024-04-278036Actual
375191803.002025-03-286266Actual
2209920008.002024-01-262876Actual
1498612485.002023-06-281876Actual
11725480.002023-03-288716Budget
9721480.002023-01-268066Budget
3637518.002025-02-266966Actual
415846900.002022-08-283576Actual
37568195089.002025-03-283576Actual
19943240.002023-11-286536Actual
1088589192.002023-02-263976Actual
525418996.002022-09-289466Actual
318616184.002024-10-272376Actual
13839150.002023-05-287426Actual
11792234.002023-03-286736Actual
2501438.002024-04-276846Actual
55240.002022-05-288326Budget
7465100.002022-11-286866Budget
3180550.002024-10-278456Actual
19963-277.002023-11-289136Actual
16844349.002023-08-289016Actual
2955348.002024-08-278456Actual
8445312.002022-12-297636Actual
293859.002022-07-298356Actual
1895743.002023-10-288546Actual
23976-301.002024-03-279136Actual
7332380.002022-11-288136Budget
16932145.002023-08-286556Actual
3955435.002022-08-287736Actual
2950816.002024-08-279636Actual
352124361.002025-01-265266Actual
3292850.002024-11-278356Actual
33992221.002024-12-287336Actual
36319214.002025-02-267346Actual
6352100.002022-10-287466Budget
3297969616.002024-11-271576Actual
36293281.002025-02-267336Actual
1779380.002022-06-288746Budget
1397315160.002023-05-28776Actual
412590.002022-08-288566Budget
5092100.002022-09-288436Budget
1863949.002022-06-287266Actual
17983-89.002023-09-289156Actual
60881375.002022-10-286216Actual
2299252.002024-02-268446Actual
34038209.002024-12-286556Actual
27251167.002024-06-279056Actual
3411839513.002024-12-283876Actual
97558321.002023-01-262276Actual
53416.002022-05-287126Actual
37388203.002025-03-287316Actual
52699988.002022-09-282076Actual
37456384.002025-03-289036Actual
13852-70.002023-05-289126Actual
19907302.002023-11-289016Actual
2712224865.002024-06-276016Actual
261321870.002024-05-276166Actual
15869484.002023-07-299236Actual
190219.002023-10-289666Actual
30591108.002024-09-277426Actual
16873112.002023-08-289226Actual
28288613.002024-07-288016Actual
21007168.002023-12-297646Actual
283264.002024-07-289626Actual
35145314.002025-01-267636Actual
36330382.002025-02-268746Actual
840716.002022-12-298226Actual
20036676.002023-11-287666Actual
865021951.002022-12-293876Actual
3291924.002024-11-277156Actual
33938158.002024-12-287416Actual
307483996551.002024-09-274376Actual
29570365.002024-08-276566Actual
28297-367.002024-07-289116Actual
22968454.002024-02-268736Actual
976329674.002023-01-263476Actual
9608137.002023-01-267446Actual
28296459.002024-07-289016Actual
78613715.002022-05-282876Actual
575468.002022-05-286536Actual
5068100.002022-09-286836Budget
3741252.002025-03-286826Actual
139088.002023-05-289646Actual
2498922.002024-04-276936Actual
22002118.002024-01-266746Actual
2405085.002024-03-277866Actual
3940222.002022-08-286636Actual
11838200.002023-03-286646Budget
4137217300.002022-08-2810166Budget
23054198.002024-02-268966Actual
1313014172.002023-04-282876Actual
6110480.002022-10-288016Budget
3014189356.002022-07-29476Actual
283561497.002024-07-286146Actual
5098226.002022-09-289036Actual
16907179.002023-08-286646Actual
1799823.002023-09-286966Actual
2833655.002024-07-286936Actual
6356380.002022-10-287766Budget
30564152.002024-09-277416Actual
624280.002022-05-286646Budget
8643120090.002022-12-292976Actual
9609200.002023-01-267446Budget
79422187.002022-05-283876Actual
10862244102.002023-02-26476Actual
3510413.002025-01-269616Actual
30704157.002024-09-277466Actual
3976380.002022-08-289236Actual
1864172.002022-06-287366Actual
23047425.002024-02-268066Actual
1186474.002023-03-288446Actual
29475139.002024-08-278726Actual
1485872.002023-06-288926Actual
742151.002022-11-287856Actual
22076340.002024-01-268766Actual
3169636.002024-10-278216Actual
9612295.002023-01-267746Actual
2616917287.002024-05-271876Actual
2603721.002024-05-278326Actual
12984497.002023-04-288046Actual
1898141.002023-10-288356Actual
2725620467.002024-06-275366Actual
8570125100.002022-12-295666Budget
11808168.002023-03-287836Actual
2611938.002024-05-278556Actual
318134444.002024-10-275266Actual
1189212.002023-03-287156Actual
20966128.002023-12-299226Actual
528100.002022-05-286626Budget
23970117.002024-03-278336Actual
13805302.002023-05-286516Actual
40256.002022-08-289646Actual
150044137561.002023-06-284376Actual
22035144.002024-01-267756Actual
7275142.002022-11-287626Actual
10587100.002023-02-267816Budget
179596.002023-09-289646Actual
287350.002022-07-297146Budget
3183629.002024-10-278266Actual
36381347.002025-02-267766Actual
84281654.002022-12-296236Actual
723638.002022-11-288216Actual
1699775549.002023-08-281576Actual
11946100.002023-03-286866Budget
511480.002022-05-288716Budget
31700485.002024-10-278716Actual
21032133.002023-12-297456Actual
6127288.002022-10-289216Actual
2601250.002024-05-278516Actual
56193.002022-05-289026Actual
3642041637.002025-02-263876Actual
25020204.002024-04-277746Actual
22025668.002024-01-266256Actual
2505229.002024-04-278456Actual
34082264.002024-12-288166Actual
2836173.002022-07-297836Actual
1172398.002023-03-288516Actual
15907186.002023-07-297456Actual
2609156.002024-05-278346Actual
1067376.002023-02-267136Actual
1312290552.002023-04-281576Actual
730227560.002022-11-286036Actual
1887659.002023-10-288516Actual
6295100.002022-10-287656Budget
2840055.002024-07-288556Actual
14880306.002023-06-288136Actual
63150.002022-05-287146Budget
8451550.002022-12-298036Budget
13986178668.002023-05-282976Actual
2097846.002023-12-297136Actual
13095280.002023-04-288166Budget
513853.002022-09-288446Actual
11904207.002023-03-288056Actual
1715474.002022-06-287736Actual
3286635.002024-11-276936Actual
29592436.002024-08-279266Actual
17890148.002023-09-287426Actual
20070104149.002023-11-283176Actual
1790630.002022-06-286256Actual
6351131.002022-10-287366Actual
3061737.002024-09-277136Actual
13001305.002023-04-289246Actual
39361009.002022-08-286236Actual
7243109.002022-11-288516Actual
966812.002023-01-268256Actual
37534332.002025-03-288166Actual
2766480.002022-07-296226Budget
11800313.002023-03-287336Actual
1084790.002023-02-268466Budget
4035100.002022-08-286656Budget
35121126.002025-01-268126Actual
3298729076.002024-11-272876Actual
158422.002023-07-299626Actual
1602286.002022-06-286516Actual
38553459.002025-04-289216Actual
1393927039.002023-05-285766Actual
13085100.002023-04-287466Budget
2100277.002023-12-296846Actual
3973185.002022-08-288936Actual
3634259.002025-02-266856Actual
4102380.002022-08-287266Budget
30746140131.002024-09-273976Actual
10780300.002023-02-268056Actual
1287618.002023-04-287126Actual
18947118.002023-10-287346Actual
1900095.002023-10-286766Actual
22033123.002024-01-267456Actual
16863128.002023-08-288026Actual
2498229009.002024-04-276036Actual
35146566.002025-01-267736Actual
28284189.002024-07-287416Actual
1710190.002022-06-287336Actual
26043-97.002024-05-279126Actual
3870012993.002025-04-28776Actual
22017302.002024-01-268746Actual
7123759.002022-05-285366Actual
11801100.002023-03-287436Budget
2504218.002024-04-277156Actual
239415.002024-03-278226Actual
1495491.002023-06-286766Actual
22953192.002024-02-266736Actual
28353761.002024-07-289236Actual
1193714678.002023-03-286366Actual
742896.002022-05-287666Actual
2291089.002024-02-268316Actual
20975146.002023-12-296736Actual
30624353.002024-09-278136Actual
209171920.002023-12-296216Actual
294050.002022-07-298456Budget
855440.002022-12-298456Budget
2869113.002022-07-296846Actual
25029139.002024-04-278946Actual
13044200.002023-04-288756Budget
2961033556.002024-08-272476Actual
7272100.002022-11-287426Budget
9675200.002023-01-268756Budget
853050.002022-12-296856Budget
7699000.002022-05-289966Actual
2967395.002022-07-296566Actual
12979214.002023-04-287646Actual
2846742832.002024-07-284076Actual
295311400.002022-07-295366Budget
28340339.002024-07-287636Actual
4731800.002022-05-286116Budget
966710.002023-01-268256Budget
36270167.002025-02-268026Actual
37437517.002025-03-286536Actual
10665515.002023-02-266536Actual
1998220.002023-11-288246Actual
14902116.002023-06-287646Actual
1199289065.002023-03-281576Actual
1685394.002023-08-286626Actual
2729817287.002024-06-271876Actual
8333287.002022-12-296516Actual
966160.002023-01-267856Budget
28463240599.002024-07-283576Actual
11820100.002023-03-288536Budget
36306484.002025-02-269036Actual
10726200.002023-02-267646Budget
3522534.002025-01-266966Actual
946170.002023-01-267116Budget
773199915.002022-05-28676Actual
390980.002022-08-287826Actual
20985324.002023-12-298136Actual
3521613085.002025-01-265766Actual
11704179.002023-03-287416Actual
51509700.002022-09-286056Budget
27265311.002024-06-276666Actual
2829170.002022-07-297436Actual
29544102.002024-08-277356Actual
8393120.002022-12-297326Budget
32891100.002024-11-276846Actual
1059990.002023-02-268516Budget
295361048.002024-08-276156Actual
6219480.002022-10-288736Budget
29533396.002024-08-279246Actual
3637389.002025-02-266766Actual
22930132.002024-02-267426Actual
837510100.002022-12-296026Budget
4999410.002022-09-288716Actual
723740.002022-11-288216Budget
9630101.002023-01-268946Actual
1059330.002023-02-268216Budget
1396947500.002023-05-289966Actual
2005852450.002023-11-281376Actual
1200529962.002023-03-283476Actual
38590130.002025-04-286836Actual
2715292.002024-06-276526Actual
29513203.002024-08-276646Actual
29656900.002022-07-296366Budget
1996511.002023-11-289636Actual
17879700.002022-06-286056Budget
950715.002023-01-266926Actual
38571162.002025-04-288126Actual
22963305.002024-02-268136Actual
36246150.002025-02-268316Actual
6186280.002022-10-286536Budget
27143218.002024-06-278916Actual
11879788.002023-03-286156Actual
1701028370.002023-08-283476Actual
1592316784.002023-07-295266Actual
20937248.002023-12-299016Actual
5015103.002022-09-286626Actual
209981798.002023-12-296246Actual
1594869.002023-07-298466Actual
1079394.002023-02-268956Actual
6199100.002022-10-287436Budget
9533176.002023-01-268726Actual
36302125.002025-02-268436Actual
21006156.002023-12-297446Actual
6101220.002022-10-287316Budget
834129.002022-12-296916Actual
284153193.002024-07-286366Actual
128151905.002023-04-286116Actual
2095362.002023-12-297626Actual
22996185.002024-02-269046Actual
37558164326.002025-03-282176Actual
35129-122.002025-01-269126Actual
751280.002022-05-288166Budget
117843000.002023-03-286136Budget
25006519.002024-04-279236Actual
34117141685.002024-12-283776Actual
2831443.002024-07-287826Actual
1597831149.002023-07-293476Actual
29479176.002024-08-279226Actual
32822127.002024-11-278416Actual
1765120.002022-06-287846Actual
2092898.002023-12-297816Actual
398016000.002022-08-286046Budget
2102766.002023-12-296756Actual
3622927096.002025-02-266016Actual
2306647089.002024-02-261376Actual
1691683.002023-08-287846Actual
497423.002022-09-287116Actual
6116107.002022-10-288316Actual
8415234.002022-12-298726Actual
2095150.002023-12-297326Actual
960322.002023-01-266946Actual
148672806.002023-06-286236Actual
6138100.002022-10-286526Budget
3930538024.002022-08-281036Actual
294301332.002024-08-276216Actual
854360.002022-12-297856Budget
516417.002022-09-286956Actual
2511829150.002024-04-273876Actual
200664422.002023-11-282376Actual
2998100.002022-07-298466Budget
240913556996.002024-03-274376Actual
318148888.002024-10-275366Actual
16891497.002023-08-288036Actual
510414040.002022-09-286046Actual
2007324229.002023-11-283476Actual
396339.002022-08-288236Actual
7414120.002022-11-287356Budget
597380.002022-05-288136Budget
149491917.002023-06-286166Actual
11905127.002023-03-288156Actual
5055978385.002022-09-281136Actual
32915143.002024-11-276656Actual
1201023350.002023-03-284076Actual
728418.002022-11-288226Actual
2731755589.002024-06-274676Actual
22921544.002024-02-266126Actual
2837378.002024-07-288446Actual
10671200.002023-02-266836Budget
2496330.002024-04-277326Actual
7393238.002022-11-289246Actual
9467280.002023-01-267616Budget
259951017.002024-05-276216Actual
2846946667.002024-07-284676Actual
16437410.002022-06-286026Actual
60040.002022-05-288236Budget
20993-282.002023-12-299136Actual
165443.002022-06-286726Actual
1487239.002023-06-286936Actual
4093200.002022-08-286666Budget
2393643.002024-03-277626Actual
200227364.002023-11-285766Actual
2404294.002024-03-276866Actual
32931208.002024-11-278756Actual
725410100.002022-11-286026Budget
967434.002023-01-268556Actual
168139.002022-06-288526Actual
39841000.002022-08-286246Budget
274530.002022-07-298216Budget
3071911.002024-09-279666Actual
52081310.002022-09-286166Actual
36399325722.002025-02-26676Actual
1390915070.002023-05-286056Actual
20954111.002023-12-297726Actual
35274-79533.002025-01-264676Actual
3185110832.002024-10-27776Actual
1903411985.002023-10-282076Actual
1897365039.002022-06-2810166Actual
3056246.002024-09-277116Actual
516070.002022-09-286756Budget
31771135.002024-10-277446Actual
3870262792.002025-04-281376Actual
1391553.002023-05-286856Actual
31765186.002024-10-276646Actual
7331401.002022-11-288136Actual
229996.002024-02-269646Actual
6234200.002022-10-286546Budget
19908-242.002023-11-289116Actual
5169135.002022-09-287456Actual
34071106.002024-12-286766Actual
295111208.002024-08-276246Actual
23042152.002024-02-267366Actual
118321900.002023-03-286146Budget
1786034.002023-09-286916Actual
2720341.002022-07-296516Actual
11815100.002023-03-288336Budget
23023-173.002024-02-269156Actual
24061265.002024-03-279266Actual
2393028.002024-03-276726Actual
2191621022.002024-01-266016Actual
17925125.002023-09-288336Actual
1484683.002023-06-287326Actual
281024180.002022-07-296036Actual
2109424008.002023-12-292476Actual

Generated 2025-06-27 05:59:34.721 UTC