[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3057   

5631 items

NOTE: Only 1000 elements of total 5631 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9735170.002023-01-269066Actual
138543.002023-05-289626Actual
967140.002023-01-268456Budget
31746284.002024-10-277636Actual
119341900.002023-03-286166Budget
501361.002022-05-288116Actual
5242100.002022-09-288366Budget
53796.002022-05-287326Actual
951968.002023-01-267826Actual
3409447500.002024-12-289966Actual
2967395.002022-07-296566Actual
36358235.002025-02-269056Actual
1994836.002023-11-287136Actual
5120220.002022-09-287346Budget
743133.002022-11-288456Actual
27190155.002024-06-277836Actual
3634316.002025-02-266956Actual
37564163153.002025-03-283176Actual
2493423.002024-04-276916Actual
749487.002022-05-288066Actual
2839869.002024-07-288356Actual
96367644.002023-01-266056Actual
1990476.002023-11-288516Actual
969018018.002023-01-266066Actual
2845729350.002024-07-282876Actual
13897331.002023-05-288046Actual
35099451.002025-01-268716Actual
965692.002023-01-267456Actual
272051163.002024-06-276246Actual
4761200.002022-05-286216Budget
2599960.002024-05-276816Actual
13878162.002023-05-288936Actual
11724468.002023-03-288716Actual
107984.002023-02-269656Actual
12919380.002023-04-286636Budget
12965200.002023-04-286646Budget
405716.002022-08-288256Actual
170759.002022-06-287136Actual
7358372.002022-11-286646Actual
352191588.002025-01-266266Actual
2839380.002022-07-298136Budget
1890011.002023-10-288226Actual
18966484.002023-10-286256Actual
16939153.002023-08-287456Actual
2505327.002024-04-278556Actual
9577117.002023-01-268436Actual
23977501.002024-03-279236Actual
7211433.002022-11-286516Actual
3742432.002025-03-288426Actual
845540.002022-12-298236Budget
30703187.002024-09-277366Actual
1287740.002023-04-287126Budget
96823.002023-01-269656Actual
1803922060.002023-09-283376Actual
240784466.002024-03-272376Actual
2502566.002024-04-278346Actual
3870110.002022-08-288416Actual
26084105.002024-05-277446Actual
743240.002022-11-288456Budget
749380.002022-11-288566Budget
752825020.002022-11-283876Actual
32863314.002024-11-276636Actual
22952390.002024-02-266636Actual
1399330685.002023-05-283876Actual
24008159.002024-03-276556Actual
1594962.002023-07-298566Actual
3957200.002022-08-287836Budget
34106189981.002024-12-282176Actual
318191924.002024-10-276166Actual
3168745.002024-10-276916Actual
209498.002023-12-296926Actual
2981220.002022-07-297366Budget
1069040.002023-02-268236Actual
29549955.002022-07-295366Actual
2402451.002024-03-278556Actual
3871726742.002025-04-283476Actual
3408492.002024-12-288366Actual
10583260.002023-02-267616Actual
28401277.002024-07-288756Actual
130591653.002023-04-285766Actual
19953123.002023-11-287836Actual
188471.002022-06-288566Actual
295766400.002022-07-295666Budget
3066918.002024-09-277156Actual
5142380.002022-09-288746Budget
239511839928.002024-03-271036Actual
3527238028.002025-01-264076Actual
6616.002022-05-289646Actual
179596.002023-09-289646Actual
1182791.002023-03-289436Actual
15894-158.002023-07-299146Actual
2092344.002023-12-297116Actual
159301261.002023-07-296266Actual
22008176.002024-01-267646Actual
19936145.002023-11-289226Actual
30676168.002024-09-278156Actual
3074228199.002024-09-273476Actual
32898106.002024-11-277846Actual
22001232.002024-01-266646Actual
130535700.002023-04-285366Budget
2948156.002022-07-299256Actual
3407276.002024-12-286866Actual
106613000.002023-02-266136Budget
2604821839.002024-05-276036Actual
1182810.002023-03-289636Actual
130505.002023-04-289656Actual
1809177.002022-06-287756Actual
339842966.002024-12-286136Actual
9497709.002023-01-266226Actual
36248120.002025-02-268516Actual
32814148.002024-11-277416Actual
23077163056.002024-02-262976Actual
38612932.002025-04-286246Actual
2502175.002024-04-277846Actual
33937240.002024-12-287316Actual
4116372.002022-08-288166Actual
34045146.002024-12-287456Actual
16437410.002022-06-286026Actual
15849168.002023-07-296636Actual
493237.002022-05-287616Actual
134823310.502023-05-278576Actual
129152300.002023-04-286236Budget
107997000.002023-02-265266Budget
3743428620.002025-03-286036Actual
165814.002022-06-287126Actual
8333287.002022-12-296516Actual
23994218.002024-03-278146Actual
18012378.002023-09-288766Actual
1301765.002023-04-286856Actual
1290254.002023-04-288926Actual
35249302391.002025-01-26676Actual
11899159.002023-03-287756Actual
403950.002022-08-286856Budget
329366.002024-11-279656Actual
9535108.002023-01-269026Actual
28285309.002024-07-287616Actual
9466304.002023-01-267616Actual
9614100.002023-01-267846Budget
501939.002022-09-286826Actual
842427560.002022-12-296036Actual
31717153.002024-10-277426Actual
281123000.002022-07-296036Budget
8593731.002022-12-297266Actual
1394772.002023-05-286866Actual
16951138.002023-08-289056Actual
284468666.002024-07-28876Actual
2831280.002022-07-297636Budget
1067480.002023-02-267136Budget
2906850.002022-07-296156Budget
734810.002022-11-289636Actual
2204489.002024-01-268956Actual
1587011.002023-07-299636Actual
277338.002022-07-296826Actual
31785367.002024-10-279246Actual
8419145.002022-12-299226Actual
853224.002022-12-296956Actual
2497884.002024-04-279226Actual
10728372.002023-02-267746Actual
1191260.002023-03-288456Budget
1179880.002023-03-287136Budget
3757239229.002025-03-284076Actual
30263402.002022-07-292376Actual
3074542487.002024-09-273876Actual
158967.002023-07-299646Actual
12944100.002023-04-288336Budget
6123480.002022-10-288716Budget
723638.002022-11-288216Actual
2831710.002024-07-288226Actual
5079480.002022-09-287736Budget
2843200.002022-07-298336Budget
11824270.002023-03-289036Actual
15945221.002023-07-298166Actual
12825120.002023-04-286816Actual
1313774503.002023-04-283776Actual
502214.002022-09-287126Actual
106632300.002023-02-266236Budget
34077128.002024-12-287466Actual
3298215558.002024-11-272076Actual
613111232.002022-10-286026Actual
16925228.002023-08-289046Actual
1897365039.002022-06-2810166Actual
13010100.002023-04-286556Budget
28367375.002024-07-287746Actual
28378-245.002024-07-289146Actual
704109.002022-05-289056Actual
1200529962.002023-03-283476Actual
8528111.002022-12-296756Actual
249706.002024-04-278226Actual
18872221.002023-10-288116Actual
612868.002022-10-289416Actual
2883116.002022-07-297846Actual
108738321.002023-02-262276Actual
22959272.002024-02-267636Actual
6384388339.002022-10-28476Actual
11826360.002023-03-289236Actual
16972131.002023-08-287466Actual
11792234.002023-03-286736Actual
2497541.002024-04-278926Actual
26004144.002024-05-277616Actual
10615200.002023-02-266526Budget
32891100.002024-11-276846Actual
11900200.002023-03-287756Budget
160929.002022-06-286916Actual
19961226.002023-11-288936Actual
1588718.002023-07-298246Actual
1188741.002023-03-286756Actual
1806100.002022-06-287456Budget
1583420.002023-07-298326Actual
119978239.002023-03-282276Actual
3509881.002025-01-268516Actual
2105925.002023-12-297166Actual
66055.002022-05-289446Actual
2101222.002023-12-298246Actual
182044.002022-06-288356Actual
7390116.002022-11-288946Actual
24991162.002024-04-277336Actual
1783257.002022-06-289246Actual
521796.002022-09-286766Actual
2953512769.002024-08-276056Actual
17876-287.002023-09-289116Actual
946053.002023-01-267116Actual
11950380.002023-03-287266Budget
3856200.002022-08-287616Budget
850963.002022-12-298546Actual
619436.002022-10-286936Actual
38608716.002025-04-289236Actual
192023367.002022-06-283876Actual
511480.002022-05-288716Budget
21930365.002024-01-268016Actual
6245153.002022-10-287346Actual
32996164602.002024-11-273976Actual
2000383.002023-11-287656Actual
29470105.002024-08-278126Actual
1582970.002023-07-297726Actual
2910200.002022-07-296556Budget
846992.002022-12-299436Actual
165930.002022-06-287126Budget
7242443.002022-05-286366Actual
32818636.002024-11-278016Actual
260761516.002024-05-276246Actual
55530.002022-05-288426Budget
619670.002022-10-287136Budget
6100189.002022-10-287316Actual
299430.002022-07-298266Budget
405810.002022-08-288256Budget
2831698.002024-07-288126Actual
3526226058.002025-01-262876Actual
2846134237.002024-07-283376Actual
2843032.002024-07-288266Actual
27180491.002024-06-276536Actual
3635370.002025-02-268356Actual
37510323.002025-03-289256Actual
2722285.002024-06-278546Actual
30602135.002024-09-278926Actual
16876781963.002023-08-281136Actual
2601062.002024-05-278316Actual
8480302.002022-12-296646Actual
35248247827.002025-01-26476Actual
2505134.002024-04-278356Actual
271501217.002024-06-276126Actual
1583615.002023-07-298526Actual
32823115.002024-11-278516Actual
303624784.002022-07-293876Actual
958914170.002023-01-266046Actual
20925186.002023-12-297416Actual
3069112534.002024-09-275766Actual
50541495532.002022-09-281036Actual
17917230.002023-09-287336Actual
3407433.002024-12-287166Actual
634760.002022-10-287166Budget
17859116.002023-09-286816Actual
2102850.002023-12-296856Actual
16957258.002023-08-285466Actual
6101220.002022-10-287316Budget
168497761.002023-08-286026Actual
18947118.002023-10-287346Actual
6238100.002022-10-286746Budget
18004363.002023-09-287766Actual
10730131.002023-02-267846Actual
18007249.002023-09-288166Actual
2000554.002023-11-287856Actual
1197178.002023-03-288466Actual
95471500.002023-01-266236Budget
31730-108.002024-10-279126Actual
8374118654.002022-12-291226Actual
117843000.002023-03-286136Budget
199421870.002023-11-286236Actual
10846103.002023-02-268466Actual
1691130.002023-08-287146Actual
13093480.002023-04-288066Budget
219683.002024-01-269626Actual
1583517.002023-07-298426Actual
2511327465.002024-04-273276Actual
12927300.002023-04-287336Budget
5123161.002022-09-287446Actual
2496891.002024-04-278026Actual
1718164.002022-06-287836Actual
13815116.002023-05-287816Actual
23010154.002024-02-267456Actual
287134.002022-07-296946Actual
13009650.002023-04-286256Budget
416192513.002022-08-283976Actual
30709259.002024-09-278166Actual
1796978.002023-09-287356Actual
1696691.002023-08-286766Actual
27244144.002024-06-278156Actual
14979559894.002023-06-28476Actual
37474445.002025-03-288046Actual
10696100.002023-02-268536Budget
51994600.002022-09-285366Budget
1798172.002023-09-288956Actual
4004100.002022-08-287846Budget
2110328230.002023-12-293876Actual
2297415973.002024-02-266046Actual
411939.002022-08-288266Actual
2293332.002024-02-267826Actual
521110512.002022-09-286366Actual
1761250.002022-06-287646Actual
11789520.002023-03-286536Actual
14819152.002023-06-287316Actual
10749322.002023-02-269246Actual
9489378.002023-01-269216Actual
118341561.002023-03-286246Actual
31703-336.002024-10-279116Actual
28464195099.002024-07-283776Actual
1070620600.002023-02-266046Budget
3523787.002025-01-268466Actual
1684711.002023-08-289616Actual
1065928500.002023-02-266036Budget
8379807.002022-12-296226Actual
720624336.002022-11-286016Actual
340671235.002024-12-286266Actual
12881118.002023-04-287426Actual
2847100.002022-07-298536Budget
614640.002022-10-287126Budget
11706280.002023-03-287616Budget
17975104.002023-09-288156Actual
1801069.002023-09-288466Actual
2192326.002024-01-266916Actual
27171153.002024-06-279026Actual
11945123.002023-03-286866Actual
52071500.002022-09-286166Budget
10693100.002023-02-268436Budget
6160200.002022-10-288126Budget
65280.002022-05-288546Budget
2828313.002022-07-297336Actual
7239100.002022-11-288316Budget
1796559.002023-09-286756Actual
33967126.002024-12-287726Actual
1191436.002023-03-288556Actual
36305315.002025-02-268936Actual
1592820495.002023-07-296066Actual
11751125.002023-03-287326Actual
284141943.002024-07-286266Actual
32878104.002024-11-278536Actual
1596739785.002023-07-291976Actual
9457100.002023-01-266816Budget
8368207.002022-12-298916Actual
165088.002022-06-286526Actual
14939178.002023-06-289056Actual
1598572491.002023-07-294676Actual
24076123244.002024-03-272176Actual
37394336.002025-03-288116Actual
1489115371.002023-06-286046Actual
21024872.002023-12-296256Actual
841671.002022-12-298926Actual
72072190.002022-11-286116Actual
29437182.002024-08-277316Actual
1881100.002022-06-288366Budget
3750220.002025-03-288256Actual
8404161.002022-12-298126Actual
1803828621.002023-09-283276Actual
20926200.002023-12-297616Actual
1186286.002023-03-288346Actual
31832374.002024-10-277766Actual
1084330.002023-02-268266Budget
37563254592.002025-03-282976Actual
32825322.002024-11-278916Actual
28324-92.002024-07-289126Actual
5213196.002022-09-286566Actual
6255506.002022-10-288046Actual
1691555521.002022-06-281136Actual
71440600.002022-05-285666Budget
17890148.002023-09-287426Actual
7233550.002022-11-288016Budget
38613190.002025-04-286546Actual
275869.002022-07-299416Actual
28323115.002024-07-289026Actual
2096027.002023-12-298426Actual
19905340.002023-11-288716Actual
18952257.002023-10-288046Actual
22021307.002024-01-269246Actual
117801432012.002023-03-281036Actual
177680.002022-06-288546Budget
3861666.002025-04-286846Actual
129592319.002023-04-286146Actual
3514275.002025-01-267136Actual
317631110.002024-10-276246Actual
339556943.002024-12-286026Actual
12852480.002023-04-288716Budget
220509066.002024-01-265366Actual
15920-139.002023-07-299156Actual
3074959803.002024-09-274676Actual
6175139.002022-10-289226Actual
162730.002022-06-288216Budget
329766567.002024-11-27876Actual
504350.002022-09-288426Budget
7218146.002022-11-286816Actual
32819394.002024-11-278116Actual
625933.002022-10-288246Actual
734917654.002022-11-286046Actual
1996618812.002023-11-286046Actual
508840.002022-09-288236Budget
1728100.002022-06-288436Budget
2209339785.002024-01-261976Actual
16941193.002023-08-287756Actual
388256842.002022-08-281226Actual
3185110832.002024-10-27776Actual
3755718324.002025-03-282076Actual
3290297.002024-11-278346Actual
974147500.002023-01-269966Actual
3187140787.002024-10-273876Actual
17870113.002023-09-288316Actual
11962444.002023-03-288066Actual
2934167.002022-07-298156Actual
17996109.002023-09-286766Actual
1585219.002023-07-296936Actual
24089111416.002024-03-273976Actual
29506-422.002024-08-279136Actual
294557722.002024-08-276026Actual
18002141.002023-09-287466Actual
1082286.002023-02-266866Actual
7463100.002022-11-286766Budget
12867200.002023-04-286526Budget
12937621.002023-04-288036Actual
38657170.002025-04-288956Actual
2092898.002023-12-297816Actual
34095226464.002024-12-2810166Actual
1715474.002022-06-287736Actual
28325153.002024-07-289226Actual
1500131298.002023-06-283876Actual
29665392.002022-07-296366Actual
183982800.002022-06-285666Budget
1586492.002023-07-298536Actual
191616969.002022-06-283376Actual
5034225.002022-09-288026Actual
2512028910.002024-04-274076Actual
15885299.002023-07-298046Actual
199109.002023-11-289616Actual
11729332.002023-03-289216Actual
1496870.002023-06-288466Actual
728520.002022-11-288226Budget
52005391.002022-09-285366Actual
170623.002022-06-286936Actual
613096991.002022-10-281226Actual
19899421.002023-11-288016Actual
9566550.002023-01-267736Actual
637164.002022-10-288566Actual
2398722.002024-03-277146Actual
22985113.002024-02-267646Actual
2769101.002022-07-296626Actual
27161187.002024-06-277726Actual
32932109.002024-11-278956Actual
130641900.002023-04-286166Budget
3410515904.002024-12-282076Actual
21931226.002024-01-268116Actual
1191139.002023-03-288456Actual
1796713.002023-09-286956Actual
6294100.002022-10-287456Budget
149914422.002023-06-282376Actual
2303923.002024-02-266966Actual
28377306.002024-07-289046Actual
15921232.002023-07-299256Actual
31829171.002024-10-277366Actual
12834260.002023-04-287616Actual
183128.002022-06-289456Actual
1498363326.002023-06-281376Actual
12951160.002023-04-288936Actual
15866236.002023-07-298936Actual
843836.002022-12-296936Actual
3182589.002024-10-276866Actual
52639730.002022-09-28876Actual
862547500.002022-12-299966Actual
641104.002022-05-287846Actual
14902116.002023-06-287646Actual
392151.002022-08-288526Actual
159519968.002022-06-286016Actual
7312100.002022-11-286736Budget
17867509.002023-09-288016Actual
8540169.002022-12-297656Actual
3864317.002025-04-286956Actual
1748280.002022-06-286646Budget
2099512.002023-12-299636Actual
34058-159.002024-12-289156Actual
182757.002022-06-288956Actual
1804527754.002023-09-284076Actual
3067091.002024-09-277356Actual
25089291.002024-04-279066Actual
20014141.002023-11-289056Actual
31702420.002024-10-279016Actual
11857480.002023-03-288046Budget
640100.002022-05-287846Budget
67388.002022-05-286756Actual
850665.002022-12-298446Actual
35198197.002025-01-267756Actual
5731700.002022-05-286236Budget
12979214.002023-04-287646Actual
7224200.002022-11-287416Budget
3397111.002024-12-288226Actual
953041.002023-01-268526Actual
10669200.002023-02-266736Budget
25058137.002024-04-279256Actual
403755.002022-08-286756Actual
5177280.002022-09-288056Budget
657165.002022-05-289046Actual
1291128500.002023-04-286036Budget
22101113164.002024-01-263176Actual
21986330.002024-01-268136Actual
3999100.002022-08-287446Budget
853181.002022-12-296856Actual
3635460.002025-02-268456Actual
30743187856.002024-09-273576Actual
31704560.002024-10-279216Actual
31690186.002024-10-277416Actual
502576.002022-09-287326Actual
375182060.002025-03-286166Actual
2933200.002022-07-298156Budget
2601813.002024-05-279616Actual
2495363879.002024-04-271226Actual
3966136.002022-08-288336Actual
18878140.002023-10-288916Actual
27282416.002024-06-278766Actual
85796500.002022-12-296366Budget
13898205.002023-05-288146Actual
8548207.002022-12-298156Actual
2100277.002023-12-296846Actual
617635.002022-10-289426Actual
13024119.002023-04-287456Actual
1797736.002023-09-288356Actual
6092280.002022-10-286616Budget
6197254.002022-10-287336Actual
13126119076.002023-04-282176Actual
32843151.002024-11-277726Actual
3633511.002025-02-269646Actual
2836233.002024-07-286946Actual
3073155087.002024-09-271976Actual
292040.002022-07-297156Budget
2106827.002023-12-298266Actual
29530193.002024-08-278946Actual
1594622.002023-07-298266Actual
6203480.002022-10-287736Budget
148359.002023-06-289616Actual
1898333.002023-10-288556Actual
28444433301.002024-07-28676Actual
2605526.002024-05-276936Actual
69550.002022-05-288356Budget
51061500.002022-09-286146Budget
35116157.002025-01-267426Actual
10852155.002023-02-268966Actual
855540.002022-12-298556Budget
736423.002022-11-287146Actual
329379483.002024-11-275266Actual
189905414.002023-10-285266Actual
549129.002022-05-288126Actual
3888650.002022-08-286226Budget
27196120.002024-06-278536Actual
2600918.002024-05-278216Actual
19986265.002023-11-288746Actual
12918307.002023-04-286636Actual
1585169.002023-07-296836Actual
24057302.002024-03-278766Actual
1694257.002023-08-287856Actual
9745399924.002023-01-26676Actual
158981893.002023-07-296156Actual
29617136289.002024-08-273576Actual
1685101.002022-06-289026Actual
414010588.002022-08-28776Actual
65072.002022-05-288446Actual
17995210.002023-09-286666Actual
966160.002023-01-267856Budget
2300658.002024-02-266856Actual
9639950.002023-01-266156Budget
32834134.002024-11-276526Actual
1903610603.002023-10-282276Actual
8626449600.002022-12-2910166Budget
11927583.002023-03-285466Actual
1991687.002023-11-286626Actual
736341.002022-11-286946Actual
35233470.002025-01-268066Actual
633017400.002022-10-286066Budget
15991198.002022-06-286216Actual
34020198.002024-12-287646Actual
36299412.002025-02-268136Actual
24003320.002024-03-279246Actual
7398858.002022-11-286156Actual
27275118.002024-06-277866Actual
3508621.002025-01-266916Actual
26061104.002024-05-277836Actual
3738742.002025-03-287116Actual
17927100.002023-09-288536Actual
34029347.002024-12-288746Actual
3745916.002025-03-289636Actual
8595224.002022-12-297366Actual
2401155.002024-03-276856Actual
2091520796.002023-12-296016Actual
7321107.002022-11-287436Actual
5046176.002022-09-288726Actual
28403232.002024-07-289056Actual
2494660.002024-04-278516Actual
3404332.002024-12-287156Actual
9521225.002023-01-268026Actual
2506292.002024-04-275466Actual
690200.002022-05-288056Budget
2836173.002022-07-297836Actual
605100.002022-05-288536Budget
26071-469.002024-05-279136Actual
3057036.002024-09-278216Actual
3910287.002022-08-288026Actual
3860100.002022-08-287816Budget
15919174.002023-07-299056Actual
24087139973.002024-03-273776Actual
2393825.002024-03-277826Actual
2943639.002024-08-277116Actual
7405113.002022-11-286656Actual
1381831.002023-05-288216Actual
363701293.002025-02-266366Actual
3856968.002025-04-287826Actual
728285.002022-05-286666Actual
2394052.002024-03-278126Actual
955780.002023-01-267136Budget
2209026055.002024-01-261476Actual
751079141.002022-11-281376Actual
13957246.002023-05-288166Actual
28442276502.002024-07-2810166Actual
2406447500.002024-03-279966Actual
3636213438.002025-02-265266Actual
3902142.002022-08-287426Actual
300190.002022-07-298566Budget
14894113.002023-06-286546Actual
9640382.002023-01-266256Actual
1899243261.002023-10-285666Actual
149828277.002023-06-28876Actual
3298414681.002024-11-272276Actual
2886280.002022-07-298146Budget
40256.002022-08-289646Actual
23011127.002024-02-267656Actual
2712926.002024-06-276916Actual
2407055490.002024-03-271376Actual
12978200.002023-04-287646Budget
1685610.002023-08-286926Actual
3640247881.002025-02-261376Actual
210218.002023-12-299646Actual
2923128.002022-07-297456Actual
2093465.002023-12-298516Actual
26042121.002024-05-279026Actual
20982449.002023-12-297736Actual
10588546.002023-02-268016Actual
765291.002022-05-289266Actual
7325527.002022-11-287736Actual
9479140.002023-01-268316Actual
2834547.002024-07-288236Actual
16883151.002023-08-286836Actual
1700924969.002023-08-283376Actual
32826495.002024-11-279016Actual
119223.002023-03-289656Actual
340661853.002024-12-286166Actual
351315.002025-01-269626Actual
14886223.002023-06-288936Actual
2603327.002024-05-277826Actual
67718.002022-05-287156Actual
9523200.002023-01-268126Budget
374331473889.002025-03-281136Actual
4970200.002022-09-286716Budget
14906175.002023-06-288146Actual
6360480.002022-10-288066Budget
614162.002022-10-286726Actual
1489655.002023-06-286746Actual
34093403.002024-12-289766Actual
8596164.002022-12-297466Actual
1692257.002023-08-288546Actual
36424-128799.002025-02-264676Actual
13031280.002023-04-288056Budget
38577135.002025-04-288926Actual
729151.002022-11-288526Actual
861580.002022-12-298566Budget
7123759.002022-05-285366Actual
49621921.002022-09-286116Actual
962021.002023-01-268246Actual
148641387003.002023-06-281136Actual
2834550.002022-07-297736Budget
37430168.002025-03-289226Actual
15900214.002023-07-296556Actual
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26083122.002024-05-277346Actual
2722911370.002024-06-276056Actual
615670.002022-10-287826Budget
1285090.002023-04-288516Budget
2207478.002024-01-268466Actual
631696.002022-10-289056Actual
2613794.002024-05-276766Actual
23046105.002024-02-267866Actual
4013101.002022-08-288346Actual
3510413.002025-01-269616Actual
1781193.002022-06-289046Actual
49631572.002022-09-286216Actual
1071880.002023-02-266846Budget
29505528.002024-08-279036Actual
385816.002025-04-289626Actual
8491200.002022-12-297446Budget
11773234.002023-03-288726Actual
2192287.002024-01-266816Actual
10680280.002023-02-267636Budget
2897380.002022-07-298746Budget
28289379.002024-07-288116Actual
6340200.002022-10-286666Budget
29445112.002024-08-278316Actual
2000015.002023-11-287156Actual
1486527351.002023-06-286036Actual
190892555.002022-06-282176Actual
2108548779.002023-12-291376Actual
2961938238.002024-08-273876Actual
9513150.002023-01-267426Actual
19932151.002023-11-288726Actual
7191500.002022-05-286166Budget
79018648.002022-05-283376Actual
3401628.002024-12-286946Actual
401491.002022-08-288446Actual
20994470.002023-12-299236Actual
1084980.002023-02-268566Budget
527414781.002022-09-282876Actual
1197280.002023-03-288566Budget
1193220600.002023-03-286066Budget
24039279.002024-03-276566Actual
1386380.002023-05-286836Actual
3861590.002025-04-286746Actual
38550224.002025-04-288916Actual
2998100.002022-07-298466Budget
10756582.002023-02-266256Actual
2925100.002022-07-297656Budget
272041939.002024-06-276146Actual
33950450.002024-12-289016Actual
27226-295.002024-06-279146Actual
6103100.002022-10-287416Budget
2723614.002024-06-276956Actual
2196127.002024-01-268426Actual
250594.002024-04-279656Actual
8371424.002022-12-299216Actual
13861210.002023-05-286636Actual
130511983.002023-04-285266Actual
1070520930.002023-02-266046Actual
17862210.002023-09-287316Actual
1312290552.002023-04-281576Actual
14840139.002023-06-286526Actual
2843299.002024-07-288466Actual
40871500.002022-08-286266Actual
10819100.002023-02-266766Budget
3971468.002022-08-288736Actual
390980.002022-08-287826Actual
863489827.002022-12-291576Actual
1498580296.002023-06-281576Actual
11755138.002023-03-287626Actual
9697280.002023-01-266566Budget
229492755.002024-02-266136Actual
1588478.002023-07-297846Actual
4136167185.002022-08-2810166Actual
399323.002022-08-286946Actual
36293281.002025-02-267336Actual
502111.002022-09-286926Actual
36393479.002025-02-269266Actual
6158254.002022-10-288026Actual
414337489.002022-08-281476Actual
33995536.002024-12-287736Actual
7360100.002022-11-286746Budget
403839.002022-08-286856Actual
2207225.002024-01-268266Actual
34117141685.002024-12-283776Actual
209681362743.002023-12-291036Actual
385852878.002025-04-286136Actual
6089280.002022-10-286516Budget
6137133.002022-10-286526Actual
6222276.002022-10-289036Actual
1062080.002023-02-266726Budget
22996185.002024-02-269046Actual
1796820.002023-09-287156Actual
33956855.002024-12-286126Actual
41091800.002022-08-287666Budget
8354550.002022-12-298016Budget
3399941.002024-12-288236Actual
6218100.002022-10-288536Budget
3186734573.002024-10-273376Actual
1299480.002023-04-288546Budget
18933218.002023-10-288936Actual
3756226881.002025-03-282876Actual
13109268.002023-04-289266Actual
11804280.002023-03-287636Budget
13084120.002023-04-287466Actual
2833620.002022-07-297736Actual
2207389.002024-01-268366Actual
13105380.002023-04-288766Budget
1872107.002022-06-287866Actual
1901575.002023-10-288566Actual
18881288.002023-10-289216Actual
229204822.002024-02-266026Actual
1063562.002023-02-267826Actual
31749653.002024-10-278036Actual
260277.002024-05-276926Actual
2290024.002024-02-266916Actual
2954151.002024-08-276856Actual
2617942031.002024-05-273276Actual
1481022604.002023-06-286016Actual
1802548565.002023-09-281376Actual
31757489.002024-10-279036Actual
33931370.002024-12-286516Actual
18880-173.002023-10-289116Actual
363112243.002025-02-266146Actual
3627529.002025-02-268526Actual
12998149.002023-04-288946Actual
16961217.002022-06-286236Actual
2729566776.002024-06-271376Actual
1991910.002023-11-286926Actual
306955362.002024-09-276366Actual
1699775549.002023-08-281576Actual
25082270.002024-04-278166Actual
14839938.002023-06-286226Actual
6263101.002022-10-288446Actual
863265464.002022-12-291376Actual
8495379.002022-12-297746Actual
119983367.002023-03-282376Actual
27223382.002024-06-278746Actual
2394974.002024-03-279226Actual
11752157.002023-03-287426Actual
1386423.002023-05-286936Actual
39811500.002022-08-286146Budget
36296589.002025-02-267736Actual
295607.002024-08-279656Actual
2004122.002023-11-288266Actual
38560147.002025-04-286626Actual
32873608.002024-11-278036Actual
6333741.002022-10-286266Actual
1803423102.002023-09-282476Actual
220228.002024-01-269646Actual
23023-173.002024-02-269156Actual
118311951.002023-03-286146Actual
38679164.002025-04-287466Actual
3623642.002025-02-266916Actual
31807277.002024-10-278756Actual
200251666.002023-11-286266Actual
31796124.002024-10-277356Actual
2399522.002024-03-278246Actual
10670176.002023-02-266836Actual
1997250.002023-11-286846Actual
10834389.002023-02-267766Actual
189971516.002023-10-286366Actual
13069280.002023-04-286566Budget
3755344323.002025-03-281476Actual
6375154.002022-10-289066Actual
6198220.002022-10-287336Budget
2307039785.002024-02-261976Actual
611-207.002022-05-289136Actual
16952434.002022-06-286136Actual
596550.002022-05-288036Budget
34007639.002024-12-289236Actual
2606780.002024-05-278536Actual
3873103.002022-08-288516Actual
1864172.002022-06-287366Actual
11704179.002023-03-287416Actual
32913925.002024-11-276256Actual
6248200.002022-10-287646Budget
7345-216.002022-11-289136Actual
4032100.002022-08-286556Budget
2982200.002022-07-297466Budget
1076717.002023-02-267156Actual
38594153.002025-04-287436Actual
15801200.002023-07-297616Actual
12954328.002023-04-289236Actual
2844150.002022-07-298336Actual
497147.002022-05-287816Actual
7494380.002022-11-288766Budget
3512213.002025-01-268226Actual
744126.002022-11-289456Actual
4068112.002022-08-289056Actual
29545123.002024-08-277456Actual
27218291.002024-06-278146Actual
21957137.002024-01-268026Actual
84273307.002022-12-296136Actual
9694901.002023-01-266266Actual
9653120.002023-01-267356Budget
30621473.002024-09-277736Actual
7371200.002022-11-287646Budget
1500618027.002023-06-2810076Actual
838860.002022-12-296826Budget
1990295.002023-11-288316Actual
169598655.002023-08-285766Actual
2210898881.002024-01-263976Actual
2845217459.002024-07-282076Actual
11895100.002023-03-287456Budget
34031321.002024-12-289046Actual
36287426.002025-02-266536Actual
188590.002022-06-288566Budget
84751404.002022-12-296246Actual
4105220.002022-08-287366Budget
12889196.002023-04-288026Actual
528391764.002022-09-283976Actual
34047280.002024-12-287756Actual
3282041.002024-11-278216Actual
4091328.002022-08-286566Actual
2991579.002022-07-298066Actual
250336.002024-04-279646Actual
50890.002022-05-288516Budget
1582041.002023-07-296526Actual
8648117169.002022-12-293576Actual
1999910.002023-11-286956Actual
10586140.002023-02-267816Actual
11964280.002023-03-288166Budget
1882100.002022-06-288466Budget
23048263.002024-02-268166Actual
30619123.002024-09-277436Actual
3870517287.002025-04-281876Actual
85781100.002022-12-296266Budget
2206349.002024-01-267166Actual
15804450.002023-07-298016Actual
2200388.002024-01-266846Actual
22066198.002024-01-267466Actual
1302040.002023-04-287156Budget
2720981.002024-06-276846Actual
2833655.002024-07-286936Actual
3299133566.002024-11-273376Actual
2004369.002023-11-288466Actual
31708802.002024-10-276126Actual
306621539.002024-09-276156Actual
1310090.002023-04-288466Budget
167930.002022-06-288426Budget
31846498.002024-10-279766Actual
1871358.002022-06-287766Actual
3875480.002022-08-288716Budget
28333505.002024-07-286636Actual
414468230.002022-08-281576Actual
1798929953.002023-09-285766Actual
261258.002024-05-279656Actual
4110380.002022-08-287766Budget
11815100.002023-03-288336Budget
2308630934.002024-02-264076Actual
20028214.002023-11-286666Actual
31809194.002024-10-279056Actual
2956453774.002024-08-275666Actual
855010.002022-12-298256Budget
29477132.002024-08-279026Actual
39361009.002022-08-286236Actual
33992221.002024-12-287336Actual
3632972.002025-02-268546Actual
38532442.002025-04-286516Actual
280577.002022-07-299226Actual
17943102.002023-09-287346Actual
2007629150.002023-11-283876Actual
386371387.002025-04-286156Actual
22917367.002024-02-269216Actual
1076612.002023-02-266956Actual
3755655087.002025-03-281976Actual
7296-103.002022-11-289126Actual
835944.002022-12-298216Actual
340989249.002024-12-28776Actual
632914820.002022-10-286066Actual
108331600.002023-02-267666Budget
33939289.002024-12-287616Actual
14980413899.002023-06-28676Actual
12880200.002023-04-287426Budget
5232380.002022-09-287766Budget
2294076.002024-02-268726Actual
8441245.002022-12-297336Actual
3176016.002024-10-279636Actual
178543061.002023-09-286116Actual
1087896783.002023-02-263176Actual
9550302.002023-01-266636Actual
2097846.002023-12-297136Actual
6304200.002022-10-288156Budget
7414120.002022-11-287356Budget
16886262.002023-08-287336Actual
53530.002022-05-287126Budget
2713039.002024-06-277116Actual
1297235.002023-04-287146Actual
30084544.002022-07-299466Actual
2001039.002023-11-288456Actual
3750557.002025-03-288556Actual
19026364334.002023-10-28676Actual
3756730180.002025-03-283476Actual
54561.002022-05-287826Actual
8561-115.002022-12-299156Actual
10844115.002023-02-268366Actual
1282980.002023-04-287116Budget
7699000.002022-05-289966Actual
10591280.002023-02-268116Budget
4130-228.002022-08-289166Actual
1287339.002023-04-286826Actual
949410100.002023-01-266026Budget
1789342.002023-09-287826Actual
7313130.002022-11-286736Actual
1188660.002023-03-286756Budget
3070144.002024-09-277166Actual
9537144.002023-01-269226Actual
2610817.002024-05-277156Actual

Generated 2025-06-28 01:08:54.910 UTC