[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4262   

4426 items

NOTE: Only 1000 elements of total 4426 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002023-01-267366Budget
17996109.002023-09-286766Actual
521796.002022-09-286766Actual
6385520964.002022-10-28676Actual
34039190.002024-12-286656Actual
21042227.002023-12-298756Actual
8538148.002022-12-297456Actual
1807100.002022-06-287656Budget
1395825.002023-05-288266Actual
7345-216.002022-11-289136Actual
2724262.002024-06-277856Actual
3074959803.002024-09-274676Actual
6260100.002022-10-288346Budget
1614125.002022-06-287416Actual
3859256.002025-04-287136Actual
30565248.002024-09-277616Actual
23967519.002024-03-278036Actual
19894137.002023-11-287316Actual
17862210.002023-09-287316Actual
2614029.002024-05-277166Actual
2193376.002024-01-268316Actual
1300415997.002023-04-286056Actual
8347200.002022-12-297416Budget
158336.002023-07-298226Actual
964670.002023-01-266756Budget
219732806.002024-01-266236Actual
4070150.002022-08-289256Actual
970520.002023-01-266966Actual
1399030015.002023-05-283476Actual
2306647089.002024-02-261376Actual
230264154.002024-02-265266Actual
2205235424.002024-01-265666Actual
2502419.002024-04-278246Actual
1302040.002023-04-287156Budget
297750.002022-07-297166Budget
597380.002022-05-288136Budget
1068940.002023-02-268236Budget
34081426.002024-12-288066Actual
2839482.002024-07-287856Actual
9716372.002023-01-267766Actual
2505229.002024-04-278456Actual
13953870.002023-05-287666Actual
170162152505.002023-08-284376Actual
250648955.002024-04-275766Actual
20937248.002023-12-299016Actual
10722220.002023-02-267346Budget
4106100.002022-08-287466Budget
30682125.002024-09-278956Actual
178808062.002023-09-286026Actual
17859116.002023-09-286816Actual
27272167.002024-06-277466Actual
2715997.002024-06-277426Actual
9607220.002023-01-267346Budget
3629268.002025-02-267136Actual
1639291.002022-06-289216Actual
1667200.002022-06-287726Budget
11962444.002023-03-288066Actual
293620.002022-07-298256Budget
24964111.002024-04-277426Actual
3633511.002025-02-269646Actual
21046242.002023-12-299256Actual
2399862.002024-03-278546Actual
3637518.002025-02-266966Actual
27218291.002024-06-278146Actual
276058075.002022-07-291226Actual
16851797.002023-08-286226Actual
2106827.002023-12-298266Actual
274431.002022-07-298216Actual
1893815371.002023-10-286046Actual
1291128500.002023-04-286036Budget
3865369.002022-08-288116Actual
524480.002022-05-286226Budget
25048164.002024-04-278056Actual
38630312.002025-04-288746Actual
741112.002022-11-287156Actual
6204562.002022-10-287736Actual
9770353654.002023-01-264676Actual
3749319.002025-03-286956Actual
6123480.002022-10-288716Budget
861489.002022-12-298566Actual
34019160.002024-12-287446Actual
9495850.002023-01-266126Budget
23078120854.002024-02-263176Actual
731759.002022-11-287136Actual
727280.002022-05-286666Budget
130505.002023-04-289656Actual
375733742422.002025-03-284376Actual
2615811.002024-05-279666Actual
340361604.002024-12-286156Actual
13903302.002023-05-288746Actual
11852351.002023-03-287746Actual
1692257.002023-08-288546Actual
32972135485.002024-11-2710166Actual
14928113.002023-06-287656Actual
229492755.002024-02-266136Actual
9564280.002023-01-267636Budget
648100.002022-05-288346Budget
745115132.002022-11-286066Actual
2004369.002023-11-288466Actual
119223.002023-03-289656Actual
15855119.002023-07-297436Actual
40724.002022-08-289656Actual
513418.002022-09-288246Actual
9611164.002023-01-267646Actual
37507157.002025-03-288956Actual
2210231223.002024-01-263276Actual
1695854557.002023-08-285666Actual
1490474.002023-06-287846Actual
20994470.002023-12-299236Actual
1687055.002023-08-288926Actual
26083122.002024-05-277346Actual
10841316.002023-02-268166Actual
1394772.002023-05-286866Actual
2211218225.002024-01-2610076Actual
1790827427.002023-09-286036Actual
13816476.002023-05-288016Actual
17903-81.002023-09-289126Actual
2389826522.002024-03-276016Actual
18044103375.002023-09-283976Actual
623796.002022-10-286746Actual
5722042.002022-05-286236Actual
744380.002022-05-287766Budget
2509210.002024-04-279666Actual
18984151.002023-10-288756Actual
4968322.002022-09-286616Actual
730227560.002022-11-286036Actual
734791.002022-11-289436Actual
1687184.002023-08-289026Actual
8479280.002022-12-296646Budget
751163776.002022-11-281476Actual
5079480.002022-09-287736Budget
10745380.002023-02-268746Budget
391650.002022-08-288326Budget
12975165.002023-04-287346Actual
108565819.002023-02-269466Actual
1897365039.002022-06-2810166Actual
3751312663.002025-03-285366Actual
7420200.002022-11-287756Budget
2409319414.002024-03-2710076Actual
9584270.002023-01-269036Actual
21037164.002023-12-298156Actual
574380.002022-05-286536Budget
17932532.002023-09-289236Actual
19938791201.002023-11-281036Actual
21981188.002024-01-267436Actual
7227280.002022-11-287616Budget
29441130.002024-08-277816Actual
37571177986.002025-03-283976Actual
31834458.002024-10-278066Actual
1617250.002022-06-287616Actual
70736.002022-05-289456Actual
86398321.002022-12-292276Actual
3297511240.002024-11-27776Actual
5159100.002022-09-286656Budget
2202689.002024-01-266556Actual
2846100.002022-07-298436Budget
7423200.002022-11-288056Budget
1080463648.002023-02-265666Actual
8467-221.002022-12-299136Actual
108577.002023-02-269666Actual
3740414.002025-03-289616Actual
484100.002022-05-286816Budget
1882100.002022-06-288466Budget
1998220.002023-11-288246Actual
9701100.002023-01-266766Budget
329441571.002024-11-276266Actual
6122410.002022-10-288716Actual
37421115.002025-03-288126Actual
18961-135.002023-10-289146Actual
328062022.002024-11-276216Actual
7414120.002022-11-287356Budget
8468368.002022-12-299236Actual
24937151.002024-04-277416Actual
21944568.002024-01-266126Actual
2770100.002022-07-296626Budget
6220585.002022-10-288736Actual
73436.002022-05-287166Actual
946170.002023-01-267116Budget
1065829601.002023-02-266036Actual
34050182.002024-12-288156Actual
294247.002022-07-298556Actual
32915143.002024-11-276656Actual
2853-240.002022-07-299136Actual
175341.002022-06-286946Actual
1618449.002022-06-287716Actual
2203263.002024-01-267356Actual
20976111.002023-12-296836Actual
24016125.002024-03-277656Actual
29572165.002024-08-276766Actual
508734.002022-09-288236Actual
11794176.002023-03-286836Actual
188851093.002023-10-286126Actual
25663-19199.702024-05-269276Actual
11946100.002023-03-286866Budget
2729311729.002024-06-27776Actual
1894349.002022-06-289766Actual
7357280.002022-11-286646Budget
23918416.002024-03-278716Actual
22058333.002024-01-266566Actual
119959219.002023-03-282076Actual
2924100.002022-07-297456Budget
13907281.002023-05-289246Actual
239002721.002024-03-276216Actual
26159816.002024-05-279766Actual
726723.002022-11-286926Actual
329431796.002024-11-276166Actual
5224350.002022-09-287266Actual
31835284.002024-10-278166Actual
503368.002022-09-287826Actual
8417109.002022-12-299026Actual
34000144.002024-12-288336Actual
169598655.002023-08-285766Actual
97563436.002023-01-262376Actual
1496964.002023-06-288566Actual
6152122.002022-10-287626Actual
950368.002023-01-266726Actual
4006446.002022-08-288046Actual
4094298.002022-08-286666Actual
27224240.002024-06-278946Actual
10574120.002023-02-266816Actual
2944432.002024-08-278216Actual
1181339.002023-03-288236Actual
351362889.002025-01-266236Actual
22984108.002024-02-267446Actual
18880-173.002023-10-289116Actual
2609345.002024-05-278546Actual
2954151.002024-08-276856Actual
21018247.002023-12-299046Actual
19009104.002023-10-287866Actual
1085947500.002023-02-269966Actual
1583028.002023-07-297826Actual
352134361.002025-01-265366Actual
49631572.002022-09-286216Actual
1297123.002023-04-286946Actual
8488198.002022-12-297346Actual
165360.002022-06-286726Budget
5011650.002022-09-286226Budget
30603207.002024-09-279026Actual
9566550.002023-01-267736Actual
7512105521.002022-11-281576Actual
5233372.002022-09-287766Actual
7258750.002022-11-286226Budget
2195115.002024-01-267126Actual
12870105.002023-04-286626Actual
37574-95783.002025-03-284676Actual
406773.002022-08-288956Actual
18682135.002022-06-287666Actual
1498739785.002023-06-281976Actual
499550.002022-05-288016Budget
3523881.002025-01-268566Actual
3525517287.002025-01-261876Actual
1192516300.002023-03-285366Budget
2296685.002024-02-268436Actual
210934422.002023-12-292376Actual
838917.002022-12-296926Actual
962120.002023-01-268246Budget
261656405.002024-05-27876Actual
18934336.002023-10-289036Actual
16942300.002022-06-286136Budget
32824520.002024-11-278716Actual
15857375.002023-07-297736Actual
24993213.002024-04-277636Actual
2757299.002022-07-299216Actual
586281.002022-05-287336Actual
8547200.002022-12-298156Budget
9719100.002023-01-267866Budget
2293332.002024-02-267826Actual
11880650.002023-03-286256Budget
52071500.002022-09-286166Budget
62737.002022-10-289646Actual
953041.002023-01-268526Actual
659220.002022-05-289246Actual
9473550.002023-01-268016Budget
394624.002022-08-286936Actual
1498612485.002023-06-281876Actual
638880489.002022-10-281376Actual
729484.002022-11-288926Actual
38708178615.002025-04-282176Actual
24063655.002024-03-279766Actual
25097348283.002024-04-27676Actual
5026118.002022-09-287426Actual
23057406.002024-02-269266Actual
402462.002022-08-289446Actual
27286427.002024-06-279266Actual
8434169.002022-12-296736Actual
3870482910.002025-04-281576Actual
31801291.002024-10-278056Actual
17921136.002023-09-287836Actual
13115178500.002023-04-2810166Budget
3741252.002025-03-286826Actual
972788.002023-01-268366Actual
591558.002022-05-287736Actual
489169.002022-05-287316Actual
9619215.002023-01-268146Actual
3068910.002024-09-275466Actual
30646174.002024-09-277646Actual
1622519.002022-06-288016Actual
275188.002022-07-298516Actual
1169946.002023-03-286916Actual
2727997.002024-06-278366Actual
15944356.002023-07-298066Actual
2910200.002022-07-296556Budget
271319292.002022-07-296016Actual
168783309.002023-08-286136Actual
5066100.002022-09-286736Budget
29571333.002024-08-276666Actual
31752143.002024-10-278336Actual
614513.002022-10-286926Actual
220572538.002024-01-266366Actual
10695112.002023-02-268536Actual
1897027.002023-10-286856Actual
970468.002023-01-266866Actual
166296.002022-06-287426Actual
1582315.002023-07-296826Actual
240061453.002024-03-276156Actual
389719.002022-08-286926Actual
17963127.002023-09-286556Actual
1797831.002023-09-288456Actual
2870100.002022-07-296846Budget
29514104.002024-08-276746Actual
566308472.002022-05-281036Actual
973080.002023-01-268566Budget
37408883.002025-03-286226Actual
25095179100.002024-04-2710166Actual
3861827.002025-04-287146Actual
84291500.002022-12-296236Budget
36290151.002025-02-266836Actual
747100.002022-05-287866Budget
129123000.002023-04-286136Budget
13811191.002023-05-287316Actual
13023100.002023-04-287456Budget
1196627.002023-03-288266Actual
5028100.002022-09-287626Budget
415215696.002022-08-282876Actual
31683447.002024-10-276516Actual
389650.002022-08-286826Budget
3513428159.002025-01-266036Actual
7485280.002022-11-288166Budget
15827111.002023-07-297426Actual
407951600.002022-08-285666Budget
1889178.002022-06-289066Actual
22077181.002024-01-268966Actual
7247272.002022-11-289016Actual
6356380.002022-10-287766Budget
3185353480.002024-10-271376Actual
30575284.002024-09-278916Actual
3003468.002022-07-298766Actual
22994227.002024-02-268746Actual
10675300.002023-02-267336Budget
306066.002024-09-279626Actual
12991100.002023-04-288346Budget
27146447.002024-06-279216Actual
13044200.002023-04-288756Budget
54450.002022-05-287826Budget
8513151.002022-12-299046Actual
14937189.002023-06-288756Actual
32906218.002024-11-278946Actual
31755554.002024-10-278736Actual
3509529.002025-01-268216Actual
273036123.002024-06-272376Actual
284556123.002024-07-282376Actual
18988177.002023-10-289256Actual
951194.002023-01-267326Actual
26189-49545.002024-05-274576Actual
2844514675.002024-07-28776Actual
1484347.002023-06-286826Actual
1584529838.002023-07-296036Actual
1500328910.002023-06-284076Actual
2308124441.002024-02-263476Actual
9742231400.002023-01-2610166Budget
131102328.002023-04-289466Actual
1890139.002023-10-288326Actual
1485531.002023-06-288426Actual
1348433105.002023-05-279376Actual
9732380.002023-01-268766Budget
955633.002023-01-266936Actual
29503554.002024-08-278736Actual
2733100.002022-07-297416Budget
38595302.002025-04-287636Actual
279183.002022-07-298126Actual
14839938.002023-06-286226Actual
26183144561.002024-05-273776Actual
2992358.002022-07-298166Actual
504350.002022-09-288426Budget
9462274.002023-01-267316Actual
9453404.002023-01-266616Actual
3283042451.002024-11-271226Actual
3292850.002024-11-278356Actual
1904728844.002023-10-283876Actual
1281423800.002023-04-286016Budget
9521225.002023-01-268026Actual
19011260.002023-10-288166Actual
502214.002022-09-287126Actual
21991416.002024-01-268736Actual
2956112838.002024-08-275266Actual
6202280.002022-10-287636Budget
6257280.002022-10-288146Budget
1897357.002023-10-287356Actual
967050.002023-01-268356Budget
16901427.002023-08-289236Actual
29549955.002022-07-295366Actual
389370.002022-08-286726Budget
32913925.002024-11-276256Actual
1585092.002023-07-296736Actual
8363100.002022-12-298416Budget
34056129.002024-12-288956Actual
3903100.002022-08-287426Budget
385822007586.002025-04-281036Actual
36424-128799.002025-02-264676Actual
72082100.002022-11-286116Budget
19980314.002023-11-288046Actual
21963113.002024-01-268726Actual
24009144.002024-03-276656Actual
3870517287.002025-04-281876Actual
34082264.002024-12-288166Actual
6358101.002022-10-287866Actual
117371126.002023-03-286226Actual
2982200.002022-07-297466Budget
8498376.002022-12-298046Actual
538160.002022-05-287426Actual
2294490.002024-02-269226Actual
18381200.002022-06-285466Budget
1199289065.002023-03-281576Actual
2950916825.002024-08-276046Actual
27249208.002024-06-278756Actual
3746721.002025-03-286946Actual
3517869.002025-01-268446Actual
36301144.002025-02-268336Actual
1789925.002023-09-288526Actual
501853.002022-09-286726Actual
1711104.002022-06-287436Actual
967434.002023-01-268556Actual
6282125.002022-10-286656Actual
14832291.002023-06-289016Actual
37446599.002025-03-287736Actual
22008176.002024-01-267646Actual
30685257.002024-09-279256Actual
188377.002022-06-288466Actual
2967395.002022-07-296566Actual
521110512.002022-09-286366Actual
10692141.002023-02-268336Actual
6372380.002022-10-288766Budget
2407710603.002024-03-272276Actual
17918179.002023-09-287436Actual
63541800.002022-10-287666Budget
36239174.002025-02-267416Actual
1057534.002023-02-266916Actual
169224336.002022-06-286036Actual
3738629.002025-03-286916Actual
157912185.002023-07-296116Actual
34080110.002024-12-287866Actual
3906241.002022-08-287726Actual
28346163.002024-07-288336Actual
3521575570.002025-01-265666Actual
2407921970.002024-03-272476Actual
2199611.002024-01-269636Actual
968610062.002023-01-265366Actual
633017400.002022-10-286066Budget
684135.002022-05-287656Actual
514152.002022-09-288546Actual
339301793.002024-12-286216Actual
5123161.002022-09-287446Actual
10861184805.002023-02-2610166Actual
3842380.002022-08-286516Actual
16923265.002023-08-288746Actual
3527529350.002025-01-2610076Actual
2405654.002024-03-278566Actual
19975103.002023-11-287346Actual
240913556996.002024-03-274376Actual
2199719289.002024-01-266046Actual
2201475.002024-01-268346Actual
3640010311.002025-02-26776Actual
482109.002022-05-286716Actual
1190813.002023-03-288256Actual
1886276.002023-10-286716Actual
2882100.002022-07-297846Budget
3887857.002022-08-286226Actual
19231703142.002022-06-284376Actual
516513.002022-09-287156Actual
13819108.002023-05-288316Actual
17925125.002023-09-288336Actual
6366100.002022-10-288366Budget
14880306.002023-06-288136Actual
20956137.002023-12-298026Actual
1086875387.002023-02-261576Actual
6090291.002022-10-286516Actual
3183981.002024-10-278566Actual
838760.002022-12-296826Actual
149166.002023-06-289646Actual
10862244102.002023-02-26476Actual
2399767.002024-03-278446Actual
11953220.002023-03-287366Budget
1825176.002022-06-288756Actual
38656277.002025-04-288756Actual
2498878.002024-04-276836Actual
78613715.002022-05-282876Actual
11906200.002023-03-288156Budget
24032239.002024-03-275466Actual
21082328481.002023-12-29676Actual
10836100.002023-02-267866Budget
2820200.002022-07-296736Budget
23981979.002024-03-276246Actual
24987102.002024-04-276736Actual
23993353.002024-03-278046Actual
8537100.002022-12-297456Budget
3183629.002024-10-278266Actual
399431.002022-08-287146Actual
657165.002022-05-289046Actual
65190.002022-05-288446Budget
38568212.002025-04-287726Actual
9567168.002023-01-267836Actual
168139.002022-06-288526Actual
35263256992.002025-01-262976Actual
20990454.002023-12-298736Actual
735015600.002022-11-286046Budget
7249363.002022-11-289216Actual
41503367.002022-08-282376Actual
179913030.002023-09-286166Actual
12918307.002023-04-286636Actual
17943102.002023-09-287346Actual
2202932.002024-01-266856Actual
37456384.002025-03-289036Actual
21032133.002023-12-297456Actual
38633-207.002025-04-289146Actual
119939604.002023-03-281876Actual
7283176.002022-11-288126Actual
14823104.002023-06-287816Actual
616843.002022-10-288526Actual
2506522856.002024-04-276066Actual
13905211.002023-05-289046Actual
4019380.002022-08-288746Budget
21061127.002023-12-297366Actual
29521336.002024-08-277746Actual
6314200.002022-10-288756Budget
7473220.002022-11-287366Budget
12920200.002023-04-286736Budget
20999222.002023-12-296546Actual
2943526.002024-08-276916Actual
1194853.002023-03-287166Actual
2307621197.002024-02-262876Actual
26057168.002024-05-277336Actual
2731213.002022-07-297316Actual
1303968.002023-04-288456Actual
32922117.002024-11-277656Actual
51029.002022-09-289636Actual
13962340.002023-05-288766Actual
1399528910.002023-05-284076Actual
9497709.002023-01-266226Actual
13095280.002023-04-288166Budget
37523145.002025-03-286766Actual
33946116.002024-12-288416Actual
2195262.002024-01-267326Actual
189952505.002023-10-286166Actual
1597010710.002023-07-292276Actual
518360.002022-09-288356Budget
3397240.002024-12-288326Actual
2617627430.002024-05-272876Actual
6245153.002022-10-287346Actual
3402694.002024-12-288346Actual
97691591582.002023-01-264376Actual
1398012235.002023-05-282076Actual
3292462.002024-11-277856Actual
3742339.002025-03-288326Actual
3641635580.002025-02-263376Actual
14999198269.002023-06-283576Actual
1387484.002023-05-288336Actual
340671235.002024-12-286266Actual
17900113.002023-09-288726Actual
8414200.002022-12-298726Budget
364232331011.002025-02-264376Actual
6171500.002022-05-286146Budget
3404332.002024-12-287156Actual
6399121422.002022-10-282976Actual
250996965.002024-04-27876Actual
27161736.002022-07-296116Actual
511727.002022-09-286946Actual
2503411051.002024-04-276056Actual
14825256.002023-06-288116Actual
272301050.002024-06-276156Actual
2881380.002022-07-297746Budget
38660348.002025-04-289256Actual
1490957.002023-06-288446Actual
6250372.002022-10-287746Actual
317621269.002024-10-276146Actual
2500815672.002024-04-276046Actual
634462.002022-10-286866Actual
4055200.002022-08-288156Budget
3410714978.002024-12-282276Actual
840180.002022-12-297826Budget
25004389.002024-04-279036Actual
968512100.002023-01-265366Budget
17879102841.002023-09-281226Actual
11776-115.002023-03-289126Actual
278741.002022-07-297826Actual
1994030391.002023-11-286036Actual
730200.002022-05-286766Budget
2838010.002024-07-289646Actual
2831443.002024-07-287826Actual
51081264.002022-09-286246Actual
2193561.002024-01-268516Actual
63356100.002022-10-286366Budget
863338558.002022-12-291476Actual
2753480.002022-07-298716Budget
37474445.002025-03-288046Actual
3291111264.002024-11-276056Actual
14979559894.002023-06-28476Actual
3396032.002024-12-286726Actual
118311951.002023-03-286146Actual
1059896.002023-02-268516Actual
13132104874.002023-04-283176Actual
69850.002022-05-288456Budget
13966363.002023-05-289266Actual
9613380.002023-01-267746Budget
21072340.002023-12-298766Actual
303216969.002022-07-293376Actual
240372247.002024-03-276266Actual
7123759.002022-05-285366Actual
18877340.002023-10-288716Actual
33969176.002024-12-288026Actual
16001200.002022-06-286216Budget
16883151.002023-08-286836Actual
38690261.002025-04-288966Actual
12996410.002023-04-288746Actual
2000168.002023-11-287356Actual
11824270.002023-03-289036Actual
9537144.002023-01-269226Actual
580158.002022-05-286836Actual
1287876.002023-04-287326Actual
26013270.002024-05-278716Actual
20993-282.002023-12-299136Actual
3170673330.002024-10-271226Actual
169612004.002023-08-286166Actual
1699812485.002023-08-281876Actual
22961128.002024-02-267836Actual
6222276.002022-10-289036Actual
746835.002022-11-287166Actual
1076612.002023-02-266956Actual
29549266.002024-08-278056Actual
15952244.002023-07-299066Actual
2832345.002022-07-297636Actual
1310381.002023-04-288566Actual
3296037.002024-11-278266Actual
177398.002022-06-288346Actual
24027205.002024-03-279056Actual
95911700.002023-01-266146Actual
10827120.002023-02-267266Actual
36391359.002025-02-269066Actual
29533396.002024-08-279246Actual
35208172.002025-01-269056Actual
1670219.002022-06-288026Actual
27186293.002024-06-277336Actual
1086663019.002023-02-261376Actual
37402-309.002025-03-289116Actual
12999228.002023-04-289046Actual
2954321.002024-08-277156Actual
1384481.002023-05-288126Actual
5127280.002022-09-287746Budget
1897752.002023-10-287856Actual
84273307.002022-12-296136Actual
72571134.002022-11-286226Actual
14971162.002023-06-288966Actual
38571162.002025-04-288126Actual
2998100.002022-07-298466Budget
25058137.002024-04-279256Actual
40896100.002022-08-286366Budget
2297894.002024-02-266646Actual
5189200.002022-09-288756Budget
2102914.002023-12-296956Actual
32914157.002024-11-276556Actual
33978-113.002024-12-289126Actual
26145244.002024-05-277766Actual
13955102.002023-05-287866Actual
1297080.002023-04-286846Budget
1170068.002023-03-287116Actual
21008302.002023-12-297746Actual
6187364.002022-10-286536Actual
179071115146.002023-09-281136Actual
13074114.002023-04-286766Actual
2407138402.002024-03-271476Actual
29502122.002024-08-278536Actual
2599316521.002024-05-276016Actual
27161187.002024-06-277726Actual
21020329.002023-12-299246Actual
34095226464.002024-12-2810166Actual
188591078.002023-10-286216Actual
3861590.002025-04-286746Actual
504050.002022-09-288326Budget
17980151.002023-09-288756Actual
496018600.002022-09-286016Budget
2836233.002024-07-286946Actual
6153100.002022-10-287626Budget
19046112777.002023-10-283776Actual
1694836.002023-08-288556Actual
8492211.002022-12-297646Actual
36324422.002025-02-268046Actual
6362235.002022-10-288166Actual
12822280.002023-04-286616Budget
8334380.002022-12-296516Budget
12853468.002023-04-288716Actual
1591549.002023-07-298456Actual
1187611800.002023-03-286056Budget
26115130.002024-05-278156Actual
2502753.002024-04-278546Actual
1593726.002023-07-297166Actual
21926162.002024-01-267416Actual
16906197.002023-08-286546Actual
169051328.002023-08-286246Actual
6294100.002022-10-287456Budget
177028.002022-06-288246Actual
7498-135.002022-11-289166Actual
5100302.002022-09-289236Actual
2505327.002024-04-278556Actual
10748-193.002023-02-269146Actual
497560.002022-09-287116Budget
130521900.002023-04-285266Budget
165640.002022-06-286826Budget
9466304.002023-01-267616Actual
2192996.002024-01-267816Actual
15974169992.002023-07-292976Actual
1583255.002023-07-298126Actual
13114198366.002023-04-2810166Actual
31781312.002024-10-278746Actual
32858661370.002024-11-271136Actual
21940302.002024-01-269216Actual
13034217.002023-04-288156Actual
3512799.002025-01-268926Actual
2307310603.002024-02-262276Actual
220228.002024-01-269646Actual
13807139.002023-05-286716Actual
2956211004.002024-08-275366Actual
307356184.002024-09-272376Actual
23976-301.002024-03-279136Actual
67560.002022-05-286856Budget
37509-194.002025-03-289156Actual
22046-109.002024-01-269156Actual
34091409.002024-12-289266Actual
6181502.002022-05-286146Actual
2979431.002022-07-297266Actual
33952600.002024-12-289216Actual
27188312.002024-06-277636Actual
10713177.002023-02-266646Actual
2196463.002024-01-268926Actual
29556120.002024-08-278956Actual
505133.002022-05-288316Actual
2098899.002023-12-298436Actual
3865221.002025-04-288256Actual
35151132.002025-01-268336Actual
74771051.002022-11-287666Actual
2099621901.002023-12-296046Actual
3185566413.002024-10-271576Actual
38603123.002025-04-288536Actual
10596104.002023-02-268416Actual
630751.002022-10-288356Actual
524499.002022-09-288466Actual
16869113.002023-08-288726Actual
178879.002023-09-286926Actual
22001232.002024-01-266646Actual
317076517.002024-10-276026Actual
1383288.002023-05-286526Actual
2818473.002022-07-296636Actual
28384157.002024-07-286556Actual
199421870.002023-11-286236Actual
22916-220.002024-02-269116Actual
60871500.002022-10-286216Budget
21986330.002024-01-268136Actual
3062535.002024-09-278236Actual
23909249.002024-03-277616Actual
855250.002022-12-298356Budget
7415127.002022-11-287456Actual
294938.002022-07-299456Actual
39841000.002022-08-286246Budget
34078864.002024-12-287666Actual
22047182.002024-01-269256Actual
4053265.002022-08-288056Actual
77838783.002022-05-281576Actual
166490.002022-06-287626Budget
84751404.002022-12-296246Actual
7470219.002022-11-287266Actual
3990105.002022-08-286746Actual
26156-306.002024-05-279166Actual
22995120.002024-02-268946Actual
8443130.002022-12-297436Actual
167749.002022-06-288326Actual
9502138.002023-01-266626Actual
139346.002023-05-289656Actual
843980.002022-12-297136Budget
26085135.002024-05-277646Actual
15866236.002023-07-298936Actual
1594869.002023-07-298466Actual
2505010.002024-04-278256Actual
26172180130.002024-05-272176Actual
24977-50.002024-04-279126Actual
7312100.002022-11-286736Budget
1597321593.002023-07-292876Actual
25071126.002024-04-276766Actual
29570365.002024-08-276566Actual
12934550.002023-04-287736Budget
3525914978.002025-01-262276Actual
28289379.002024-07-288116Actual
1993371.002023-11-288926Actual
51495.002022-09-289646Actual
35143293.002025-01-267336Actual
277338.002022-07-296826Actual
19059604.002022-06-281876Actual
3408578.002024-12-288466Actual
3757526607.002025-03-2810076Actual
11753200.002023-03-287426Budget
2867100.002022-07-296746Budget
3061587.002024-09-276836Actual
2104146.002023-12-298556Actual
2209821970.002024-01-262476Actual
4116372.002022-08-288166Actual
173793.002022-06-289436Actual
3512345.002025-01-268326Actual
401670.002022-08-288546Budget
6137133.002022-10-286526Actual
17962835.002023-09-286256Actual
1284990.002023-04-288416Budget
74561059.002022-11-286266Actual
52679604.002022-09-281876Actual
1881100.002022-06-288366Budget
1693893.002023-08-287356Actual
1898333.002023-10-288556Actual
15858125.002023-07-297836Actual
4018351.002022-08-288746Actual
3954242.002022-08-287636Actual
25996168.002024-05-276516Actual
31850349546.002024-10-27676Actual
10860240200.002023-02-2610166Budget
3748510.002025-03-289646Actual
31772168.002024-10-277646Actual
25005-311.002024-04-279136Actual
37458512.002025-03-289236Actual
38605349.002025-04-288936Actual
6233200.002022-10-286546Actual
14819152.002023-06-287316Actual
9708261.002023-01-267266Actual
96823.002023-01-269656Actual
29529347.002024-08-278746Actual
622719474.002022-10-286046Actual
129611391.002023-04-286246Actual
2297415973.002024-02-266046Actual
27307147872.002024-06-273176Actual
3942100.002022-08-286736Budget
3905134.002022-08-287626Actual
787124092.002022-05-282976Actual
415944341.002022-08-283776Actual
1989168.002023-11-286816Actual
4012100.002022-08-288346Budget
3630041.002025-02-268236Actual
3519418.002025-01-267156Actual
54090.002022-05-287626Budget
864726990.002022-12-293476Actual
3624543.002025-02-268216Actual
13008985.002023-04-286256Actual
18916230.002023-10-286636Actual
2618035916.002024-05-273376Actual
1196893.002023-03-288366Actual
12869100.002023-04-286626Budget
2301376.002024-02-267856Actual
5210950.002022-09-286266Budget
3405262.002024-12-288356Actual
2726100.002022-07-296816Budget
200261237.002023-11-286366Actual
636530.002022-10-288266Budget
2308630934.002024-02-264076Actual
976573407.002023-01-263776Actual
2003124.002023-11-286966Actual
341086123.002024-12-282376Actual
26162338062.002024-05-27476Actual
83311900.002022-12-296216Budget
10669200.002023-02-266736Budget
2619023796.002024-05-274676Actual
1791652.002023-09-287136Actual
22066198.002024-01-267466Actual
317881105.002024-10-276156Actual
12946100.002023-04-288436Budget
656107.002022-05-288946Actual
10792200.002023-02-268756Budget
12007120289.002023-03-283776Actual
966256.002023-01-267856Actual
4048118.002022-08-287656Actual
966160.002023-01-267856Budget
1173078.002023-03-289416Actual
189132551.002023-10-286136Actual
29505528.002024-08-279036Actual
2829915.002024-07-289616Actual
7228480.002022-11-287716Budget
6293111.002022-10-287456Actual
11952218.002023-03-287366Actual
249282296.002024-04-276116Actual
952947.002023-01-268426Actual
26112161.002024-05-277756Actual
13998954914.702023-05-284576Actual
36252-421.002025-02-269116Actual
958914170.002023-01-266046Actual
32874376.002024-11-278136Actual
20035165.002023-11-287466Actual
1186130.002023-03-288246Budget
3867535.002025-04-286966Actual
548100.002022-05-288126Budget
10588546.002023-02-268016Actual
35107690.002025-01-266126Actual
2849585.002022-07-298736Actual
29469170.002024-08-278026Actual
26089160.002024-05-278146Actual
35129-122.002025-01-269126Actual
3526226058.002025-01-262876Actual
390980.002022-08-287826Actual
10668234.002023-02-266736Actual
7211433.002022-11-286516Actual
34029347.002024-12-288746Actual
10749322.002023-02-269246Actual
5197800.002022-05-286026Actual
1396947500.002023-05-289966Actual
950480.002023-01-266726Budget
3176016.002024-10-279636Actual
2932200.002022-07-298056Budget
3892100.002022-08-286626Budget
17874233.002023-09-288916Actual
742811.002022-11-288256Actual
296008853.002024-08-27876Actual
18860151.002023-10-286516Actual
2294076.002024-02-268726Actual
35258159130.002025-01-262176Actual
2740492.002022-07-298016Actual
61851300.002022-10-286236Budget
18923206.002023-10-287636Actual
1391722.002023-05-287156Actual
18881288.002023-10-289216Actual
78516551.002022-05-282476Actual
3965100.002022-08-288336Budget
23935151.002024-03-277426Actual
21055148.002023-12-296666Actual
5035280.002022-09-288026Budget
249529.002024-04-279616Actual
168830.002022-06-289426Actual
1176862.002023-03-288426Actual
2948156.002022-07-299256Actual
7275142.002022-11-287626Actual
190219.002023-10-289666Actual
13043293.002023-04-288756Actual
6199100.002022-10-287436Budget
853181.002022-12-296856Actual
2105925.002023-12-297166Actual
2298038.002024-02-266846Actual
31840382.002024-10-278766Actual
641104.002022-05-287846Actual
35269133927.002025-01-263776Actual
1795156.002023-09-288346Actual
865222906.002022-12-294076Actual
32853111.002024-11-279026Actual
1485046.002023-06-287826Actual
1606135.002022-06-286716Actual
2960814830.002024-08-272276Actual
14952198.002023-06-286566Actual
742260.002022-11-287856Budget
16888277.002023-08-287636Actual
2602624.002024-05-276826Actual
494426.002022-05-287716Actual
6303152.002022-10-288156Actual
29450374.002024-08-279016Actual
12833100.002023-04-287416Budget
11801100.002023-03-287436Budget
27274433.002024-06-277766Actual
23990151.002024-03-277646Actual
4103217.002022-08-287266Actual
139432725.002023-05-286366Actual
4979160.002022-09-287416Actual
8484100.002022-12-296846Budget
31749653.002024-10-278036Actual
17944141.002023-09-287446Actual
23045333.002024-02-267766Actual
24951298.002024-04-279216Actual
3640247881.002025-02-261376Actual
28437-311.002024-07-289166Actual
9517184.002023-01-267726Actual
22902152.002024-02-267316Actual
2845017287.002024-07-281876Actual
738570.002022-11-288446Budget
2848120.002022-07-298536Actual
7329550.002022-11-288036Budget
751280.002022-05-288166Budget
31693141.002024-10-277816Actual
179609042.002023-09-286056Actual
158422.002023-07-299626Actual
29537786.002024-08-276256Actual
1779380.002022-06-288746Budget
35206208.002025-01-268756Actual
1306120600.002023-04-286066Budget
1397812485.002023-05-281876Actual
33993128.002024-12-287436Actual
3170514.002024-10-279616Actual
3997152.002022-08-287346Actual
10589480.002023-02-268016Budget
3872240830.002025-04-284076Actual
363691099.002025-02-266266Actual
728418.002022-11-288226Actual
5076100.002022-09-287436Budget
1303094.002023-04-287856Actual

Generated 2025-06-27 06:10:15.799 UTC