[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3481   

5207 items

NOTE: Only 1000 elements of total 5207 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7242443.002022-05-286366Actual
13105380.002023-04-288766Budget
17974169.002023-09-288056Actual
6257280.002022-10-288146Budget
295311400.002022-07-295366Budget
9497709.002023-01-266226Actual
11927583.002023-03-285466Actual
7361100.002022-11-286846Budget
32834134.002024-11-276526Actual
11856401.002023-03-288046Actual
38579-166.002025-04-289126Actual
736550.002022-05-287266Budget
633017400.002022-10-286066Budget
2987486.002022-07-297766Actual
5178289.002022-09-288056Actual
31748160.002024-10-277836Actual
230264154.002024-02-265266Actual
12856-169.002023-04-289116Actual
271782454.002024-06-276136Actual
9700280.002023-01-266666Budget
2506292.002024-04-275466Actual
1087030604.002023-02-261976Actual
520516380.002022-09-286066Actual
10567380.002023-02-266516Budget
21963113.002024-01-268726Actual
2196225.002024-01-268526Actual
8514-121.002022-12-299146Actual
38645116.002025-04-287356Actual
28325153.002024-07-289226Actual
19046112777.002023-10-283776Actual
278741.002022-07-297826Actual
1998369.002023-11-288346Actual
29495538.002024-08-277736Actual
614640.002022-10-287126Budget
189934512.002023-10-285766Actual
40871500.002022-08-286266Actual
7233550.002022-11-288016Budget
7223300.002022-11-287316Budget
524480.002022-05-286226Budget
30638225.002024-09-276546Actual
953140.002023-01-268526Budget
19935-87.002023-11-289126Actual
3852220.002022-08-287316Budget
10581100.002023-02-267416Budget
2606690.002024-05-278436Actual
1084233.002023-02-268266Actual
6174-83.002022-10-289126Actual
1189692.002023-03-287456Actual
375518058.002025-03-28876Actual
9609200.002023-01-267446Budget
39386-105.002025-05-278576Actual
6106410.002022-10-287716Actual
3641543232.002025-02-263276Actual
32822127.002024-11-278416Actual
752738848.002022-11-283776Actual
27199526.002024-06-279036Actual
28348130.002024-07-288536Actual
29433125.002024-08-276716Actual
30391573502.002022-07-294376Actual
21078435.002023-12-299766Actual
30746140131.002024-09-273976Actual
1174480.002023-03-286726Budget
272621845.002024-06-276266Actual
976489720.002023-01-263576Actual
4983480.002022-09-287716Budget
10794144.002023-02-269056Actual
496018600.002022-09-286016Budget
177590.002022-06-288446Budget
1631100.002022-06-288416Budget
3066743.002024-09-276856Actual
36360313.002025-02-269256Actual
37545616.002025-03-289766Actual
119817.002023-03-289666Actual
2300826.002024-02-267156Actual
13013165.002023-04-286656Actual
2870100.002022-07-296846Budget
12951160.002023-04-288936Actual
743440.002022-11-288556Budget
3940222.002022-08-286636Actual
853050.002022-12-296856Budget
11811380.002023-03-288136Budget
949271109.002023-01-261226Actual
2196127.002024-01-268426Actual
1900329.002023-10-287166Actual
31798151.002024-10-277656Actual
169598655.002023-08-285766Actual
2980243.002022-07-297366Actual
37541405.002025-03-289066Actual
3400817.002024-12-289636Actual
220228.002024-01-269646Actual
613111232.002022-10-286026Actual
1999749.002023-11-286756Actual
28361112.002024-07-286846Actual
3634316.002025-02-266956Actual
3749268.002025-03-286856Actual
744380.002022-05-287766Budget
363638399.002025-02-265366Actual
3517964.002025-01-268546Actual
30718391.002024-09-279266Actual
10734280.002023-02-268146Budget
11851200.002023-03-287646Budget
26161205288.002024-05-2710166Actual
639380.002022-05-287746Budget
303122461.002022-07-293276Actual
4986480.002022-09-288016Budget
1801069.002023-09-288466Actual
22921544.002024-02-266126Actual
52302758.002022-09-287666Actual
1894519.002023-10-286946Actual
13009650.002023-04-286256Budget
32816504.002024-11-277716Actual
35090225.002025-01-267616Actual
51682.002022-05-289416Actual
1284431.002023-04-288216Actual
35223153.002025-01-266766Actual
36266126.002025-02-267426Actual
1590296.002023-07-296756Actual
7241100.002022-11-288416Budget
1825176.002022-06-288756Actual
36296589.002025-02-267736Actual
3862622.002025-04-288246Actual
149491917.002023-06-286166Actual
130505.002023-04-289656Actual
5192133.002022-09-289056Actual
1076260.002023-02-266756Budget
2406810956.002024-03-27776Actual
691200.002022-05-288156Budget
385312493.002025-04-286216Actual
2921120.002022-07-297356Budget
32843151.002024-11-277726Actual
10669200.002023-02-266736Budget
1890139.002023-10-288326Actual
3752532.002025-03-286966Actual
277160.002022-07-296726Budget
13903302.002023-05-288746Actual
339804.002024-12-289626Actual
636890.002022-10-288466Budget
8491200.002022-12-297446Budget
21025141.002023-12-296556Actual
188590.002022-06-288566Budget
74561059.002022-11-286266Actual
13913137.002023-05-286656Actual
1795016.002023-09-288246Actual
10761100.002023-02-266656Budget
16972131.002023-08-287466Actual
3060925768.002024-09-276036Actual
18936448.002023-10-289236Actual
3637464.002025-02-266866Actual
37428126.002025-03-289026Actual
10702381.002023-02-269236Actual
1088126110.002023-02-263476Actual
549129.002022-05-288126Actual
11952218.002023-03-287366Actual
35201147.002025-01-268156Actual
12947100.002023-04-288536Budget
230343490.002024-02-266366Actual
2507297.002024-04-276866Actual
2101469.002023-12-298446Actual
3297147500.002024-11-279966Actual
1898012.002023-10-288256Actual
3861590.002025-04-286746Actual
25010804.002024-04-276246Actual
1619380.002022-06-287716Budget
729040.002022-11-288526Budget
12826100.002023-04-286816Budget
18922153.002023-10-287436Actual
30738244980.002024-09-272976Actual
32952209.002024-11-277266Actual
8600438.002022-12-297766Actual
3068047.002024-09-278556Actual
2741550.002022-07-298016Budget
11704179.002023-03-287416Actual
20974288.002023-12-296636Actual
36308646.002025-02-269236Actual
667750.002022-05-286256Budget
23903176.002024-03-276716Actual
2828313.002022-07-297336Actual
36313364.002025-02-266546Actual
5121161.002022-09-287346Actual
10638100.002023-02-268126Budget
622610.002022-10-289636Actual
17919260.002023-09-287636Actual
24029273.002024-03-279256Actual
954228300.002023-01-266036Budget
63282525.002022-10-285766Actual
199131000.002023-11-286126Actual
25996168.002024-05-276516Actual
40903260.002022-08-286366Actual
1582839.002023-07-297626Actual
375118.002025-03-289656Actual
619565.002022-10-287136Actual
723638.002022-11-288216Actual
8619231.002022-12-299066Actual
2724262.002024-06-277856Actual
4987511.002022-09-288016Actual
31840382.002024-10-278766Actual
2209339785.002024-01-261976Actual
36330382.002025-02-268746Actual
3866442.002025-04-285466Actual
318128.002024-10-279656Actual
28426407.002024-07-287766Actual
1699939785.002023-08-281976Actual
504100.002022-05-288316Budget
131283367.002023-04-282376Actual
29529347.002024-08-278746Actual
9567168.002023-01-267836Actual
6116107.002022-10-288316Actual
2723721.002024-06-277156Actual
72571134.002022-11-286226Actual
955780.002023-01-267136Budget
15860315.002023-07-298136Actual
18682135.002022-06-287666Actual
38699406425.002025-04-28676Actual
8643120090.002022-12-292976Actual
20943850.002023-12-296126Actual
11713556.002023-03-288016Actual
239543087.002024-03-276136Actual
2831710.002024-07-288226Actual
2100277.002023-12-296846Actual
734791.002022-11-289436Actual
387018128.002025-04-28876Actual
2207571.002024-01-268566Actual
192023367.002022-06-283876Actual
13010100.002023-04-286556Budget
168466.002022-06-288926Actual
259941695.002024-05-276116Actual
27173204.002024-06-279226Actual
22080370.002024-01-269266Actual
10678181.002023-02-267436Actual
73043300.002022-11-286136Budget
1179652.002023-03-286936Actual
16888277.002023-08-287636Actual
14912132.002023-06-288946Actual
6294100.002022-10-287456Budget
1076542.002023-02-266856Actual
1802634511.002023-09-281476Actual
970296.002023-01-266766Actual
294804.002024-08-279626Actual
18908158.002023-10-289226Actual
5281117406.002022-09-283776Actual
3069097870.002024-09-275666Actual
3847135.002022-08-286816Actual
63249092.002022-10-285366Actual
86379315.002022-12-292076Actual
249706.002024-04-278226Actual
3182739.002024-10-277166Actual
30406220.002022-07-294676Actual
9579111.002023-01-268536Actual
23045333.002024-02-267766Actual
6155200.002022-10-287726Budget
2210680520.002024-01-263776Actual
3846176.002022-08-286716Actual
1304060.002023-04-288456Budget
2511423999.002024-04-273376Actual
19020399.002023-10-289266Actual
11920121.002023-03-289256Actual
525100.002022-05-286526Budget
29507704.002024-08-279236Actual
1178328500.002023-03-286036Budget
1996618812.002023-11-286046Actual
2613115195.002024-05-276066Actual
6410311853.002022-10-284676Actual
32870295.002024-11-277636Actual
3522784.002025-01-267266Actual
3287537.002024-11-278236Actual
3624543.002025-02-268216Actual
9457100.002023-01-266816Budget
968762964.002023-01-265666Actual
626470.002022-10-288546Budget
2510439785.002024-04-271976Actual
149914422.002023-06-282376Actual
6297200.002022-10-287756Budget
634760.002022-10-287166Budget
30565248.002024-09-277616Actual
2831277.002024-07-287626Actual
855172.002022-12-298356Actual
11916200.002023-03-288756Budget
3184511.002024-10-279666Actual
17857.002022-06-289646Actual
1989219.002023-11-286916Actual
612090.002022-10-288516Budget
524130.002022-09-288266Budget
28315158.002024-07-288026Actual
19098321.002022-06-282276Actual
729151.002022-11-288526Actual
3004175.002022-07-298966Actual
566308472.002022-05-281036Actual
1382187.002023-05-288516Actual
4023280.002022-08-289246Actual
26015339.002024-05-279016Actual
1312068586.002023-04-281376Actual
25093326.002024-04-279766Actual
4126380.002022-08-288766Budget
8395100.002022-12-297426Budget
11697156.002023-03-286816Actual
28401277.002024-07-288756Actual
3172535.002024-10-278426Actual
10602156.002023-02-268916Actual
2712224865.002024-06-276016Actual
35180312.002025-01-268746Actual
3844280.002022-08-286616Budget
504151.002022-09-288326Actual
221101890986.002024-01-264376Actual
633157.002022-05-287346Actual
12935200.002023-04-287836Budget
34012281.002024-12-286546Actual
148632233805.002023-06-281036Actual
6349591.002022-10-287266Actual
33934127.002024-12-286816Actual
15883246.002023-07-297746Actual
29559246.002024-08-279256Actual
3875480.002022-08-288716Budget
29445112.002024-08-278316Actual
3861666.002025-04-286846Actual
1084892.002023-02-268566Actual
36325261.002025-02-268146Actual
1282854.002023-04-287116Actual
5110200.002022-09-286546Budget
2504744.002024-04-277856Actual
29505528.002024-08-279036Actual
9628380.002023-01-268746Budget
2405654.002024-03-278566Actual
2961033556.002024-08-272476Actual
2755224.002022-07-299016Actual
967755.002023-01-268956Actual
29613151018.002024-08-273176Actual
28366208.002024-07-287646Actual
35241338.002025-01-269066Actual
411830.002022-08-288266Budget
23048263.002024-02-268166Actual
12867200.002023-04-286526Budget
16831216.002023-08-287316Actual
1292434.002023-04-286936Actual
183982800.002022-06-285666Budget
211079408.002023-12-294676Actual
52311800.002022-09-287666Budget
14941238.002023-06-289256Actual
1797831.002023-09-288456Actual
516360.002022-09-286856Actual
2297415973.002024-02-266046Actual
1397939785.002023-05-281976Actual
249792.002024-04-279626Actual
2392954.002024-03-276626Actual
4006446.002022-08-288046Actual
37564163153.002025-03-283176Actual
975815391.002023-01-262876Actual
63788257.002022-10-289466Actual
3297511240.002024-11-27776Actual
12993100.002023-04-288446Budget
396339.002022-08-288236Actual
975717248.002023-01-262476Actual
3183981.002024-10-278566Actual
1187611800.002023-03-286056Budget
15799158.002023-07-297316Actual
2308295546.002024-02-263576Actual
13895293.002023-05-287746Actual
1482974.002023-06-288516Actual
3746674.002025-03-286846Actual
8570125100.002022-12-295666Budget
22996185.002024-02-269046Actual
1688445.002023-08-286936Actual
4128185.002022-08-288966Actual
4120137.002022-08-288366Actual
7224200.002022-11-287416Budget
7248-218.002022-11-289116Actual
1598572491.002023-07-294676Actual
581200.002022-05-286836Budget
22916-220.002024-02-269116Actual
630514.002022-10-288256Actual
11707286.002023-03-287616Actual
750815333.002022-11-28776Actual
5248380.002022-09-288766Budget
28277480.002024-07-286516Actual
30560110.002024-09-276816Actual
516417.002022-09-286956Actual
240628.002024-03-279666Actual
1990127.002023-11-288216Actual
29443319.002024-08-278116Actual
5243112.002022-09-288366Actual
27266157.002024-06-276766Actual
24020175.002024-03-278156Actual
1606135.002022-06-286716Actual
1175960.002023-03-287826Budget
1889585.002023-10-287626Actual
11815100.002023-03-288336Budget
316812239.002024-10-276116Actual
25076180.002024-04-277366Actual
12939384.002023-04-288136Actual
6207655.002022-10-288036Actual
12854137.002023-04-288916Actual
1788813.002023-09-287126Actual
52011120.002022-09-285466Actual
36268136.002025-02-267726Actual
16942300.002022-06-286136Budget
22965103.002024-02-268336Actual
19004151.002023-10-287266Actual
2510921743.002024-04-272476Actual
3905134.002022-08-287626Actual
219172372.002024-01-266116Actual
29544102.002024-08-277356Actual
504050.002022-09-288326Budget
28463240599.002024-07-283576Actual
386668392.002025-04-285766Actual
18999182.002023-10-286666Actual
2961438028.002024-08-273276Actual
2200539.002024-01-267146Actual
25056103.002024-04-279056Actual
21966-78.002024-01-269126Actual
54450.002022-05-287826Budget
30612249.002024-09-276536Actual
3951112.002022-08-287436Actual
1587750.002023-07-296846Actual
3055422793.002024-09-276016Actual
284240.002022-07-298236Budget
32889270.002024-11-276646Actual
7362137.002022-11-286846Actual
2830810.002024-07-286926Actual
3941280.002022-08-286636Budget
2729780714.002024-06-271576Actual
7164177.002022-05-285766Actual
9735170.002023-01-269066Actual
8441245.002022-12-297336Actual
6254380.002022-10-288046Budget
2730526607.002024-06-272876Actual
27243232.002024-06-278056Actual
2949156.002024-08-277136Actual
32882-342.002024-11-279136Actual
29520187.002024-08-277646Actual
27146447.002024-06-279216Actual
9560220.002023-01-267336Budget
35121126.002025-01-268126Actual
31765186.002024-10-276646Actual
7388410.002022-11-288746Actual
391418.002022-08-288226Actual
13996350000.002023-05-284276Actual
13043293.002023-04-288756Actual
95921600.002023-01-266146Budget
967434.002023-01-268556Actual
28278436.002024-07-286616Actual
16927305.002023-08-289246Actual
3627336.002025-02-268326Actual
1582970.002023-07-297726Actual
2720341.002022-07-296516Actual
1594622.002023-07-298266Actual
3402527.002024-12-288246Actual
22963305.002024-02-268136Actual
2496729.002024-04-277826Actual
8618150.002022-12-298966Actual
18961-135.002023-10-289146Actual
3401597.002024-12-286846Actual
618123400.002022-10-286036Budget
9458152.002023-01-266816Actual
4978100.002022-09-287416Budget
30630261.002024-09-278936Actual
1796643.002023-09-286856Actual
2731825510.002024-06-2710076Actual
8340105.002022-12-296816Actual
2961631605.002024-08-273476Actual
655380.002022-05-288746Budget
11727249.002023-03-289016Actual
3507924634.002025-01-266016Actual
728660.002022-11-288326Budget
63796.002022-10-289666Actual
1999835.002023-11-286856Actual
37440179.002025-03-286836Actual
5253305.002022-09-289266Actual
12870105.002023-04-286626Actual
36386104.002025-02-268366Actual
953041.002023-01-268526Actual
6337172.002022-10-286566Actual
51071000.002022-09-286246Budget
36305315.002025-02-268936Actual
13483-29794.502023-05-279276Actual
24057302.002024-03-278766Actual
31828171.002024-10-277266Actual
5189200.002022-09-288756Budget
6353103.002022-10-287466Actual
2097846.002023-12-297136Actual
2816380.002022-07-296536Budget
7482480.002022-11-288066Budget
3404878.002024-12-287856Actual
26089160.002024-05-278146Actual
13132104874.002023-04-283176Actual
2969280.002022-07-296666Budget
94501900.002023-01-266216Budget
3520351.002025-01-268356Actual
11818117.002023-03-288436Actual
25023180.002024-04-278146Actual
35249302391.002025-01-26676Actual
6221179.002022-10-288936Actual
1993371.002023-11-288926Actual
3902142.002022-08-287426Actual
83321530.002022-12-296216Actual
13089380.002023-04-287766Budget
50890.002022-05-288516Budget
261331403.002024-05-276266Actual
1389130.002023-05-287146Actual
11898100.002023-03-287656Budget
17954227.002023-09-288746Actual
31869203048.002024-10-273576Actual
35103436.002025-01-269216Actual
12830223.002023-04-287316Actual
16953184.002023-08-289256Actual
29448451.002024-08-278716Actual
14959135.002023-06-287366Actual
2505567.002024-04-278956Actual
31700485.002024-10-278716Actual
8594220.002022-12-297366Budget
36323109.002025-02-267846Actual
2737380.002022-07-297716Budget
751510084.002022-11-282076Actual
32819394.002024-11-278116Actual
32845157.002024-11-278026Actual
18691400.002022-06-287666Budget
32895166.002024-11-277446Actual
2098633.002023-12-298236Actual
26187350000.002024-05-274276Actual
3629268.002025-02-267136Actual
22952390.002024-02-266636Actual
2611748.002024-05-278356Actual
29620168322.002024-08-273976Actual
15000169243.002023-06-283776Actual
1071920.002023-02-266946Actual
1895743.002023-10-288546Actual
13825-278.002023-05-289116Actual
621240.002022-10-288236Budget
7484246.002022-11-288166Actual
725311336.002022-11-286026Actual
2946212.002024-08-276926Actual
20985324.002023-12-298136Actual
25029139.002024-04-278946Actual
179845.002022-06-286856Actual
13849113.002023-05-288726Actual
2846038428.002024-07-283276Actual
3641722572.002025-02-263476Actual
23966127.002024-03-277836Actual
3865467.002025-04-288456Actual
23044869.002024-02-267666Actual
4034101.002022-08-286656Actual
271569.002024-06-276926Actual
13826464.002023-05-289216Actual
37473108.002025-03-287846Actual
3057036.002024-09-278216Actual
12900200.002023-04-288726Budget
4139374891.002022-08-28676Actual
37457-307.002025-03-289136Actual
21074307.002023-12-299066Actual
9520280.002023-01-268026Budget
731100.002022-05-286866Budget
1392841.002023-05-288556Actual
30613225.002024-09-276636Actual
1288655.002023-04-287826Actual
4134185.002022-08-289766Actual
2720215.002024-06-279636Actual
17859116.002023-09-286816Actual
3074037628.002024-09-273276Actual
3284443.002024-11-277826Actual
2781100.002022-07-297426Budget
2194935.002024-01-266826Actual
2972200.002022-07-296766Budget
1903212485.002023-10-281876Actual
25079378.002024-04-277766Actual
3171254.002024-10-276726Actual
1894349.002022-06-289766Actual
35268164149.002025-01-263576Actual
2962138428.002024-08-274076Actual
2822176.002022-07-296836Actual
863489827.002022-12-291576Actual
1694513.002023-08-288256Actual
1078860.002023-02-268456Budget
22068370.002024-01-267766Actual
328052601.002024-11-276116Actual
945945.002023-01-266916Actual
8348275.002022-12-297616Actual
21983440.002024-01-267736Actual
27132133.002024-06-277416Actual
130071970.002023-04-286156Actual
119562705.002023-03-287666Actual
32853111.002024-11-279026Actual
20015-113.002023-11-289156Actual
148662806.002023-06-286136Actual
38606537.002025-04-289036Actual
8384158.002022-12-296626Actual
4742080.002022-05-286116Actual
3062535.002024-09-278236Actual
27145-268.002024-06-279116Actual
1896474600.002022-06-2810166Budget
3640332572.002025-02-261476Actual
14913203.002023-06-289046Actual
16832181.002023-08-287416Actual
36240298.002025-02-267616Actual
10735319.002023-02-268146Actual
755100.002022-05-288366Budget
751163776.002022-11-281476Actual
1857100.002022-06-286866Budget
17918179.002023-09-287436Actual
55530.002022-05-288426Budget
26063276.002024-05-278136Actual
2409319414.002024-03-2710076Actual
34006-383.002024-12-289136Actual
5232380.002022-09-287766Budget
2500197.002024-04-278536Actual
1815200.002022-06-288156Budget
1991746.002023-11-286726Actual
11741100.002023-03-286626Budget
2979431.002022-07-297266Actual
968610062.002023-01-265366Actual
1992166.002023-11-287326Actual
351315.002025-01-269626Actual
2768112.002022-07-296526Actual
2293274.002024-02-267726Actual
1493550.002023-06-288456Actual
107541399.002023-02-266156Actual
10851410.002023-02-268766Actual
25080111.002024-04-277866Actual
2617117114.002024-05-272076Actual
6218100.002022-10-288536Budget
21007168.002023-12-297646Actual
1690968.002023-08-286846Actual
40279700.002022-08-286056Budget
28428484.002024-07-288066Actual
107551300.002023-02-266156Budget
80114629.002022-05-2810076Actual
9663198.002023-01-268056Actual
9551280.002023-01-266636Budget
11720108.002023-03-288416Actual
2005938145.002023-11-281476Actual
21044181.002023-12-299056Actual
167930.002022-06-288426Budget
1584529838.002023-07-296036Actual
7330648.002022-11-288036Actual
20049326.002023-11-289266Actual
38558785.002025-04-286226Actual
28403232.002024-07-289056Actual
3061625.002024-09-276936Actual
3972480.002022-08-288736Budget
26083122.002024-05-277346Actual
3985200.002022-08-286546Budget
2874220.002022-07-297346Budget
3281134.002024-11-276916Actual
166166.002022-06-287326Actual
11945123.002023-03-286866Actual
19018436.002022-06-28876Actual
11694280.002023-03-286616Budget
1490864.002023-06-288346Actual
414468230.002022-08-281576Actual
3747981.002025-03-288546Actual
3862777.002025-04-288346Actual
8354550.002022-12-298016Budget
18877340.002023-10-288716Actual
635200.002022-05-287446Budget
13929227.002023-05-288756Actual
10680280.002023-02-267636Budget
175341.002022-06-286946Actual
38648266.002025-04-287756Actual
406149.002022-08-288456Actual
1393852225.002023-05-285666Actual
178969.002023-09-288226Actual
3755718324.002025-03-282076Actual
1990476.002023-11-288516Actual
329766567.002024-11-27876Actual
1700422423.002023-08-282476Actual
260752020.002024-05-276146Actual
2722811.002024-06-279646Actual
949410100.002023-01-266026Budget
31872147073.002024-10-273976Actual
278650.002022-07-297826Budget
1799024613.002023-09-286066Actual
628100.002022-05-286846Budget
9456200.002023-01-266716Budget
726380.002022-11-286726Budget
1287339.002023-04-286826Actual
9483112.002023-01-268516Actual
1057654.002023-02-267116Actual
29546130.002024-08-277656Actual
3411342031.002024-12-283276Actual
38631168.002025-04-288946Actual
2602624.002024-05-276826Actual
2205192.002024-01-265466Actual
3282041.002024-11-278216Actual
640219953.002022-10-283376Actual
30665108.002024-09-276656Actual
6223-221.002022-10-289136Actual
1286068105.002023-04-281226Actual
363371919.002025-02-266156Actual
2407138402.002024-03-271476Actual
10605320.002023-02-269216Actual
33937240.002024-12-287316Actual
1895647.002023-10-288446Actual
6160200.002022-10-288126Budget
2844992726.002024-07-281576Actual
15921232.002023-07-299256Actual
10681550.002023-02-267736Budget
12922117.002023-04-286836Actual
3299223216.002024-11-273476Actual
37458512.002025-03-289236Actual
41081118.002022-08-287666Actual
611430.002022-10-288216Budget
9676176.002023-01-268756Actual
3291924.002024-11-277156Actual
2834547.002024-07-288236Actual
189651065.002023-10-286156Actual
3299540787.002024-11-273876Actual
26154249.002024-05-278966Actual
3521411.002025-01-265466Actual
185894.002022-06-286866Actual
10829171.002023-02-267366Actual
26061104.002024-05-277836Actual
7323293.002022-11-287636Actual
3181690882.002024-10-275666Actual
26008181.002024-05-278116Actual
1392651.002023-05-288356Actual
1289442.002023-04-288326Actual
1800983.002023-09-288366Actual
12983128.002023-04-287846Actual
31864223368.002024-10-272976Actual
272578140.002024-06-275466Actual
2962425784.002024-08-2710076Actual
2403120443.002024-03-275266Actual
14980413899.002023-06-28676Actual
2193222.002024-01-268216Actual
138041959.002023-05-286216Actual
2393825.002024-03-277826Actual
352732812053.002025-01-264376Actual
18860151.002023-10-286516Actual
19914700.002023-11-286226Actual
8339100.002022-12-296816Budget
18001158.002023-09-287366Actual
261656405.002024-05-27876Actual
53074.002022-05-286726Actual
1072160.002023-02-267146Budget
38681459.002025-04-287766Actual
281123000.002022-07-296036Budget
416514172.002022-08-2810076Actual
30619123.002024-09-277436Actual
528391764.002022-09-283976Actual
6187364.002022-10-286536Actual
3519312.002025-01-266956Actual
13011182.002023-04-286556Actual
9642100.002023-01-266556Budget
35116157.002025-01-267426Actual
41324761.002022-08-289466Actual
33994298.002024-12-287636Actual
34014127.002024-12-286746Actual
3870655087.002025-04-281976Actual
30623570.002024-09-278036Actual
20920136.002023-12-296716Actual
40861928.002022-08-286166Actual
5016100.002022-09-286626Budget
220309.002024-01-266956Actual
3284834.002024-11-278326Actual
27125260.002024-06-276516Actual
6372380.002022-10-288766Budget
2095362.002023-12-297626Actual
10726200.002023-02-267646Budget
1855125.002022-06-286766Actual
19952395.002023-11-287736Actual
6233200.002022-10-286546Actual
670179.002022-05-286656Actual
34005479.002024-12-289036Actual
491100.002022-05-287416Budget
31756318.002024-10-278936Actual
14877449.002023-06-287736Actual
14841127.002023-06-286626Actual
16924149.002023-08-288946Actual
2001039.002023-11-288456Actual
1696024413.002023-08-286066Actual
3742432.002025-03-288426Actual
38612932.002025-04-286246Actual
30084544.002022-07-299466Actual
622719474.002022-10-286046Actual
2616047500.002024-05-279966Actual
21925162.002024-01-267316Actual
149758.002023-06-289666Actual
2290024.002024-02-266916Actual
7259200.002022-11-286526Budget
14989116370.002023-06-282176Actual
8462112.002022-12-298536Actual
392486.002022-08-288926Actual
14953180.002023-06-286666Actual
1392515.002023-05-288256Actual
2498878.002024-04-276836Actual
415724667.002022-08-283476Actual
2910200.002022-07-296556Budget
1789342.002023-09-287826Actual
1174840.002023-03-287126Budget
51994600.002022-09-285366Budget
2201322.002024-01-268246Actual
3969100.002022-08-288536Budget
191481801.002022-06-283176Actual
6102137.002022-10-287416Actual
630066.002022-10-287856Actual
6091265.002022-10-286616Actual
28440682.002024-07-289766Actual
30664118.002024-09-276556Actual
2728947500.002024-06-279966Actual
10579220.002023-02-267316Budget
27250109.002024-06-278956Actual
850665.002022-12-298446Actual
14932150.002023-06-288156Actual
9745399924.002023-01-26676Actual
1813202.002022-06-288056Actual
13031280.002023-04-288056Budget
1080463648.002023-02-265666Actual
37454554.002025-03-288736Actual
75230.002022-05-288266Budget
21995528.002024-01-269236Actual
505231.002022-09-289426Actual
284068.002024-07-289656Actual
1306221349.002023-04-286066Actual
1585169.002023-07-296836Actual
524590.002022-09-288466Budget
30715190.002024-09-278966Actual
209681362743.002023-12-291036Actual
514-218.002022-05-289116Actual
11753200.002023-03-287426Budget
18966484.002023-10-286256Actual
239002721.002024-03-276216Actual
1618449.002022-06-287716Actual
26051263.002024-05-276536Actual
65072.002022-05-288446Actual
29622267.002022-07-296166Actual
26156-306.002024-05-279166Actual
1864172.002022-06-287366Actual
32983166274.002024-11-272176Actual
3911280.002022-08-288026Budget
36381347.002025-02-267766Actual
3294221872.002024-11-276066Actual
1989168.002023-11-286816Actual
747100.002022-05-287866Budget
318526990.002024-10-27876Actual
14839938.002023-06-286226Actual
389370.002022-08-286726Budget
1592820495.002023-07-296066Actual
479198.002022-05-286616Actual
837294.002022-12-299416Actual
26122278.002024-05-279056Actual
2511295435.002024-04-273176Actual
1646815.002022-06-286126Actual
117318.002023-03-289616Actual
1397812485.002023-05-281876Actual
14921162.002023-06-286656Actual
865222906.002022-12-294076Actual
3746830.002025-03-287146Actual
1596612485.002023-07-291876Actual
272301050.002024-06-276156Actual
3059081.002024-09-277326Actual
731598.002022-11-286836Actual
7235380.002022-11-288116Budget
2400514165.002024-03-276056Actual
14833-233.002023-06-289116Actual
389719.002022-08-286926Actual
23009108.002024-02-267356Actual
394870.002022-08-287136Budget
27194150.002024-06-278336Actual
1078668.002023-02-268356Actual
363691099.002025-02-266266Actual
10745380.002023-02-268746Budget
952420.002023-01-268226Budget
3756630545.002025-03-283376Actual
1701287580.002023-08-283776Actual
4107138.002022-08-287466Actual
24000156.002024-03-278946Actual
8353165.002022-12-297816Actual
21080255631.002023-12-2910166Actual
287134.002022-07-296946Actual
738477.002022-11-288446Actual
527934058.002022-09-283476Actual
3072511569.002024-09-27776Actual
1295722604.002023-04-286046Actual
21982245.002024-01-267636Actual
1898141.002023-10-288356Actual
4070150.002022-08-289256Actual
7418100.002022-11-287656Budget
13965-218.002023-05-289166Actual
8621308.002022-12-299266Actual
5224350.002022-09-287266Actual
284468666.002024-07-28876Actual
6214140.002022-10-288336Actual
128162000.002023-04-286116Budget
946053.002023-01-267116Actual
85718700.002022-12-295766Budget
2395327351.002024-03-276036Actual
1892830.002023-10-288236Actual
31754114.002024-10-278536Actual
2396130.002024-03-277136Actual
210476.002023-12-299656Actual
149501342.002023-06-286266Actual
19048110117.002023-10-283976Actual
27139104.002024-06-278316Actual
2908728.002022-07-296256Actual
2394052.002024-03-278126Actual
1691555521.002022-06-281136Actual
3523881.002025-01-268566Actual
2891101.002022-07-298346Actual
10612975.002023-02-266126Actual
5100302.002022-09-289236Actual
8500200.002022-12-298146Budget
1304262.002023-04-288556Actual
2494476.002024-04-278316Actual
1184560.002023-03-287146Budget
9487283.002023-01-269016Actual
60040.002022-05-288236Budget
1064640.002023-02-268526Budget
25057-82.002024-04-279156Actual
2612951898.002024-05-275666Actual
34021357.002024-12-287746Actual
528222659.002022-09-283876Actual
8430358.002022-12-296536Actual
2292934.002024-02-267326Actual
20973318.002023-12-296536Actual
138298138.002023-05-286026Actual
32953202.002024-11-277366Actual
1303622.002023-04-288256Actual
179093095.002023-09-286136Actual
2512028910.002024-04-274076Actual
14970302.002023-06-288766Actual
30239507.002022-07-292076Actual
28370253.002024-07-288146Actual
6201312.002022-10-287636Actual
7426200.002022-11-288156Budget
169545.002023-08-289656Actual
11693416.002023-03-286616Actual
35108776.002025-01-266226Actual
36391359.002025-02-269066Actual
23021140.002024-02-268956Actual
2833655.002024-07-286936Actual
10652-76.002023-02-269126Actual
2393028.002024-03-276726Actual
4065234.002022-08-288756Actual
2611613.002024-05-278256Actual
1789732.002023-09-288326Actual
541105.002022-05-287626Actual
9617348.002023-01-268046Actual
18915252.002023-10-286536Actual
260761516.002024-05-276246Actual
64984.002022-05-288346Actual
2830100.002022-07-297436Budget
28295298.002024-07-288916Actual
1490718.002023-06-288246Actual
2307039785.002024-02-261976Actual
3625994.002025-02-266526Actual
1998555.002023-11-288546Actual
2498922.002024-04-276936Actual
25071126.002024-04-276766Actual
36371178.002025-02-266566Actual
685243.002022-05-287756Actual
4992116.002022-09-288316Actual
6352100.002022-10-287466Budget
21926162.002024-01-267416Actual
34078864.002024-12-287666Actual
306931819.002024-09-276166Actual
18031131958.002023-09-282176Actual
29570365.002024-08-276566Actual
2392311.002024-03-279616Actual
38671351.002025-04-286566Actual
3185432857.002024-10-271476Actual
2838550.002022-07-298036Budget
585300.002022-05-287336Budget
864520237.002022-12-293276Actual
10699186.002023-02-268936Actual
1580629.002023-07-298216Actual
2493534.002024-04-277116Actual
4131380.002022-08-289266Actual
11725480.002023-03-288716Budget
1201313715.002023-03-2810076Actual
293951.002022-07-298456Actual
37384135.002025-03-286716Actual
18006401.002023-09-288066Actual
260461737676.002024-05-271036Actual
65280.002022-05-288546Budget
1698380.002022-06-286536Budget
3409211.002024-12-289666Actual
846992.002022-12-299436Actual
1699812485.002023-08-281876Actual
752287644.002022-11-283176Actual
18018642.002023-09-289766Actual
29506-422.002024-08-279136Actual
3526633902.002025-01-263376Actual
2721133.002024-06-277146Actual
22000256.002024-01-266546Actual
119351300.002023-03-286266Budget
30655312.002024-09-278746Actual
13931154.002023-05-289056Actual
34049294.002024-12-288056Actual
18960169.002023-10-289046Actual
1667200.002022-06-287726Budget
28298612.002024-07-289216Actual
2603721.002024-05-278326Actual
3291010.002024-11-279646Actual
36377129.002025-02-267266Actual
32833690.002024-11-276226Actual
1685862.002023-08-287326Actual
74531210.002022-11-286166Actual
955839.002023-01-267136Actual
35187960.002025-01-266156Actual
24086147426.002024-03-273576Actual
106632300.002023-02-266236Budget
3061737.002024-09-277136Actual
34057199.002024-12-289056Actual

Generated 2025-06-28 02:15:56.617 UTC