[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4768   

3920 items

NOTE: Only 1000 elements of total 3920 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844842463.002024-07-281476Actual
617635.002022-10-289426Actual
2846946667.002024-07-284676Actual
40733343.002022-08-285266Actual
3747629.002025-03-288246Actual
2303010386.002024-02-265766Actual
639814019.002022-10-282876Actual
1176650.002023-03-288326Budget
39388-1050.002025-05-279376Actual
3185432857.002024-10-271476Actual
1789732.002023-09-288326Actual
24020175.002024-03-278156Actual
61841622.002022-10-286236Actual
5086350.002022-09-288136Actual
2835200.002022-07-297836Budget
15954326.002023-07-299266Actual
1188574.002023-03-286656Actual
38568212.002025-04-287726Actual
6255506.002022-10-288046Actual
16971137.002023-08-287366Actual
1690891.002023-08-286746Actual
13126119076.002023-04-282176Actual
36299412.002025-02-268136Actual
3058653.002024-09-276726Actual
15811205.002023-07-298916Actual
28368103.002024-07-287846Actual
15909245.002023-07-297756Actual
19939586074.002023-11-281136Actual
3062897.002024-09-278536Actual
374352643.002025-03-286136Actual
11750120.002023-03-287326Budget
26068354.002024-05-278736Actual
750911595.002022-11-28876Actual
9638688.002023-01-266156Actual
4068112.002022-08-289056Actual
3522784.002025-01-267266Actual
8431280.002022-12-296536Budget
4114480.002022-08-288066Budget
303323947.002022-07-293476Actual
9754105139.002023-01-262176Actual
14852104.002023-06-288126Actual
1297235.002023-04-287146Actual
23021140.002024-02-268956Actual
2095541.002023-12-297826Actual
1079742.002023-02-269456Actual
35249302391.002025-01-26676Actual
976089617.002023-01-263176Actual
528100.002022-05-286626Budget
496100.002022-05-287816Budget
22076340.002024-01-268766Actual
28402151.002024-07-288956Actual
28601404.002022-07-296146Actual
32923210.002024-11-277756Actual
404011.002022-08-286956Actual
8418-87.002022-12-299126Actual
8402259.002022-12-298026Actual
744748060.002022-11-285666Actual
28289379.002024-07-288116Actual
730227560.002022-11-286036Actual
7248-218.002022-11-289116Actual
1077880.002023-02-267856Budget
29611500.002022-07-296166Budget
630942.002022-10-288456Actual
13034217.002023-04-288156Actual
3526541631.002025-01-263276Actual
5035280.002022-09-288026Budget
3521613085.002025-01-265766Actual
38621167.002025-04-287646Actual
36381347.002025-02-267766Actual
32965292.002024-11-278966Actual
18877340.002023-10-288716Actual
6197254.002022-10-287336Actual
38553459.002025-04-289216Actual
634186.002022-10-286766Actual
3744280.002025-03-287136Actual
12986307.002023-04-288146Actual
855658.002022-12-298556Actual
1171635.002023-03-288216Actual
403670.002022-08-286756Budget
16952434.002022-06-286136Actual
280238.002022-07-298926Actual
9617348.002023-01-268046Actual
1797831.002023-09-288456Actual
2195115.002024-01-267126Actual
27223382.002024-06-278746Actual
1381831.002023-05-288216Actual
5173236.002022-09-287756Actual
19008323.002023-10-287766Actual
3855100.002022-08-287416Budget
15908136.002023-07-297656Actual
2738100.002022-07-297816Budget
23011127.002024-02-267656Actual
1585330.002023-07-297136Actual
24052199.002024-03-278166Actual
25010804.002024-04-276246Actual
229461214948.002024-02-261036Actual
16944131.002023-08-288156Actual
723638.002022-11-288216Actual
2497120.002024-04-278326Actual
11974410.002023-03-288766Actual
7098772.002022-05-285266Actual
19986265.002023-11-288746Actual
11803345.002023-03-287636Actual
3410317287.002024-12-281876Actual
4986480.002022-09-288016Budget
22921544.002024-02-266126Actual
2958781.002024-08-278566Actual
6277957.002022-10-286156Actual
95931134.002023-01-266246Actual
17389.002022-06-289636Actual
14886223.002023-06-288936Actual
9666123.002023-01-268156Actual
129123000.002023-04-286136Budget
6136673.002022-10-286226Actual
31810-155.002024-10-279156Actual
848533.002022-12-296946Actual
11870111.002023-03-288946Actual
3637464.002025-02-266866Actual
2601062.002024-05-278316Actual
37496138.002025-03-287456Actual
10817280.002023-02-266666Budget
3737925290.002025-03-286016Actual
15866236.002023-07-298936Actual
1592647839.002023-07-295666Actual
1615100.002022-06-287416Budget
37547316575.002025-03-2810166Actual
75139604.002022-11-281876Actual
14836126504.002023-06-281226Actual
35128153.002025-01-269026Actual
169612004.002023-08-286166Actual
3522534.002025-01-266966Actual
3172888.002024-10-278926Actual
854360.002022-12-297856Budget
32906218.002024-11-278946Actual
415846900.002022-08-283576Actual
21925162.002024-01-267316Actual
1199918991.002023-03-282476Actual
1889748.002023-10-287826Actual
2922108.002022-07-297356Actual
131117.002023-04-289666Actual
30558287.002024-09-276616Actual
8648117169.002022-12-293576Actual
7478380.002022-11-287766Budget
22962492.002024-02-268036Actual
11708480.002023-03-287716Budget
34033428.002024-12-289246Actual
4134185.002022-08-289766Actual
1500328910.002023-06-284076Actual
1312916900.002023-04-282476Actual
2493423.002024-04-276916Actual
14928113.002023-06-287656Actual
25095179100.002024-04-2710166Actual
58470.002022-05-287136Budget
9657100.002023-01-267656Budget
11775144.002023-03-289026Actual
7459280.002022-11-286566Budget
1384628.002023-05-288326Actual
16846466.002023-08-289216Actual
8366527.002022-12-298716Actual
13991144960.002023-05-283576Actual
15882137.002023-07-297646Actual
54450.002022-05-287826Budget
7211433.002022-11-286516Actual
480280.002022-05-286616Budget
32824520.002024-11-278716Actual
86403402.002022-12-292376Actual
15802359.002023-07-297716Actual
15840-48.002023-07-299126Actual
2734200.002022-07-297616Budget
33950450.002024-12-289016Actual
219991782.002024-01-266246Actual
7244527.002022-11-288716Actual
16852104.002023-08-286526Actual
1493315.002023-06-288256Actual
3867535.002025-04-286966Actual
130505.002023-04-289656Actual
3852220.002022-08-287316Budget
3405351.002024-12-288456Actual
14893788.002023-06-286246Actual
318148888.002024-10-275366Actual
18984151.002023-10-288756Actual
94492169.002023-01-266216Actual
1079394.002023-02-268956Actual
3527040362.002025-01-263876Actual
546209.002022-05-288026Actual
1580629.002023-07-298216Actual
2000813.002023-11-288256Actual
1182920600.002023-03-286046Budget
744311817.002022-11-285266Actual
22084151102.002024-01-2610166Actual
240628.002024-03-279666Actual
16983205.002023-08-288966Actual
1199430604.002023-03-281976Actual
148121623.002023-06-286216Actual
19888189.002023-11-286516Actual
25046154.002024-04-277756Actual
29438134.002024-08-277416Actual
19994793.002023-11-286256Actual
5158158.002022-09-286656Actual
38602138.002025-04-288436Actual
2407138402.002024-03-271476Actual
630751.002022-10-288356Actual
18929105.002023-10-288336Actual
1990127.002023-11-288216Actual
10740105.002023-02-268446Actual
2296429.002024-02-268236Actual
9642100.002023-01-266556Budget
36294165.002025-02-267436Actual
2722911370.002024-06-276056Actual
3862392.002025-04-287846Actual
130037.002023-04-289646Actual
37418186.002025-03-287726Actual
11928600.002023-03-285466Budget
8349280.002022-12-297616Budget
1789587.002023-09-288126Actual
8405200.002022-12-298126Budget
8588127.002022-12-296866Actual
5248380.002022-09-288766Budget
7235380.002022-11-288116Budget
863489827.002022-12-291576Actual
14980413899.002023-06-28676Actual
2296685.002024-02-268436Actual
1900329.002023-10-287166Actual
3402694.002024-12-288346Actual
3888650.002022-08-286226Budget
8356414.002022-12-298116Actual
3855414.002025-04-289616Actual
3293040.002024-11-278556Actual
1685394.002023-08-286626Actual
13892131.002023-05-287346Actual
9485527.002023-01-268716Actual
3072845739.002024-09-271476Actual
228942275.002024-02-266116Actual
17927100.002023-09-288536Actual
27125260.002024-06-276516Actual
20015-113.002023-11-289156Actual
1583960.002023-07-299026Actual
684135.002022-05-287656Actual
503914.002022-09-288226Actual
8542304.002022-12-297756Actual
24955568.002024-04-276126Actual
51061500.002022-09-286146Budget
8593731.002022-12-297266Actual
2005852450.002023-11-281376Actual
17943102.002023-09-287346Actual
864726990.002022-12-293476Actual
35158594.002025-01-269236Actual
3989100.002022-08-286746Budget
25005-311.002024-04-279136Actual
15900214.002023-07-296556Actual
27200-421.002024-06-279136Actual
3410930106.002024-12-282476Actual
209722208.002023-12-296236Actual
5120220.002022-09-287346Budget
7838239.002022-05-282276Actual
6171200.002022-10-288726Budget
4001189.002022-08-287646Actual
3864280.002022-08-288116Budget
25030214.002024-04-279046Actual
28458242580.002024-07-282976Actual
2304927.002024-02-268266Actual
33988137.002024-12-286736Actual
3285272.002024-11-278926Actual
190287286.002023-10-28876Actual
5251228.002022-09-289066Actual
27265311.002024-06-276666Actual
191890735.002022-06-283576Actual
733440.002022-11-288236Budget
8618150.002022-12-298966Actual
2784127.002022-07-297726Actual
616750.002022-10-288426Budget
229288.002024-02-267126Actual
562-74.002022-05-289126Actual
18933218.002023-10-288936Actual
2713829.002024-06-278216Actual
3174199.002024-10-276836Actual
1481834.002023-06-287116Actual
20028214.002023-11-286666Actual
10791234.002023-02-268756Actual
18031131958.002023-09-282176Actual
511940.002022-09-287146Budget
11837234.002023-03-286646Actual
339292818.002024-12-286116Actual
10855319.002023-02-269266Actual
210231163.002023-12-296156Actual
383618600.002022-08-286016Budget
3517622.002025-01-268246Actual
399540.002022-08-287146Budget
5127280.002022-09-287746Budget
6138100.002022-10-286526Budget
2510052764.002024-04-271376Actual
166965.002022-06-287826Actual
138543.002023-05-289626Actual
725311336.002022-11-286026Actual
960526.002023-01-267146Actual
1603260.002022-06-286616Actual
31776228.002024-10-278146Actual
11776-115.002023-03-289126Actual
11788480.002023-03-286536Budget
972530.002023-01-268266Budget
37465100.002025-03-286746Actual
3637518.002025-02-266966Actual
340371070.002024-12-286256Actual
21062119.002023-12-297466Actual
2202310850.002024-01-266056Actual
158991577.002023-07-296256Actual
3527529350.002025-01-2610076Actual
30724419631.002024-09-27676Actual
37389138.002025-03-287416Actual
20051331.002023-11-289766Actual
18950236.002023-10-287746Actual
220562273.002024-01-266266Actual
94501900.002023-01-266216Budget
8587100.002022-12-296866Budget
294938.002022-07-299456Actual
30671106.002024-09-277456Actual
496018600.002022-09-286016Budget
408057287.002022-08-285666Actual
1994683.002023-11-286836Actual
2831280.002022-07-297636Budget
524032.002022-09-288266Actual
148662806.002023-06-286136Actual
26112161.002024-05-277756Actual
6090291.002022-10-286516Actual
3407276.002024-12-286866Actual
7843402.002022-05-282376Actual
165930.002022-06-287126Budget
6257280.002022-10-288146Budget
1200529962.002023-03-283476Actual
26051263.002024-05-276536Actual
8379807.002022-12-296226Actual
2305276.002024-02-268566Actual
30577-349.002024-09-279116Actual
8511351.002022-12-298746Actual
588100.002022-05-287436Budget
22985113.002024-02-267646Actual
4103217.002022-08-287266Actual
1500299855.002023-06-283976Actual
13093480.002023-04-288066Budget
13950272.002023-05-287266Actual
48631.002022-05-287116Actual
29549266.002024-08-278056Actual
736341.002022-11-286946Actual
32897364.002024-11-277746Actual
10629168.002023-02-267426Actual
1788813.002023-09-287126Actual
188471.002022-06-288566Actual
29450374.002024-08-279016Actual
30406220.002022-07-294676Actual
3401597.002024-12-286846Actual
7372450.002022-11-287746Actual
7371200.002022-11-287646Budget
2613871.002024-05-276866Actual
129621300.002023-04-286246Budget
37400251.002025-03-288916Actual
108015000.002023-02-265366Budget
394747.002022-08-287136Actual
25028227.002024-04-278746Actual
3861153.002022-08-287816Actual
14889457.002023-06-289236Actual
10627120.002023-02-267326Budget
1498580296.002023-06-281576Actual
2209920008.002024-01-262876Actual
17865432.002023-09-287716Actual
3299223216.002024-11-273476Actual
2293721.002024-02-268326Actual
1348433105.002023-05-279376Actual
972873.002023-01-268466Actual
9496630.002023-01-266126Actual
14970302.002023-06-288766Actual
149491917.002023-06-286166Actual
1493550.002023-06-288456Actual
1798722465.002023-09-285366Actual
1493643.002023-06-288556Actual
1692257.002023-08-288546Actual
1172190.002023-03-288416Budget
3509529.002025-01-268216Actual
1886380.002022-06-288766Budget
29475139.002024-08-278726Actual
28365180.002024-07-287446Actual
8585168.002022-12-296766Actual
37384135.002025-03-286716Actual
3176820.002024-10-276946Actual
968856700.002023-01-265666Budget
3905134.002022-08-287626Actual
28426407.002024-07-287766Actual
1075211800.002023-02-266056Budget
14938116.002023-06-288956Actual
3752532.002025-03-286966Actual
6410311853.002022-10-284676Actual
4971123.002022-09-286816Actual
294811308707.002024-08-271036Actual
6267380.002022-10-288746Budget
416022895.002022-08-283876Actual
13862109.002023-05-286736Actual
21970645310.002024-01-261136Actual
30614121.002024-09-276736Actual
2724840.002024-06-278556Actual
21033121.002023-12-297656Actual
26163320272.002024-05-27676Actual
7308280.002022-11-286536Budget
12901176.002023-04-288726Actual
129073.002023-04-289626Actual
35096102.002025-01-268316Actual
2954321.002024-08-277156Actual
10732480.002023-02-268046Budget
5136100.002022-09-288346Budget
19098321.002022-06-282276Actual
2715292.002024-06-276526Actual
1285090.002023-04-288516Budget
965240.002023-01-267156Budget
12846109.002023-04-288316Actual
8538148.002022-12-297456Actual
2605490.002024-05-276836Actual
30593193.002024-09-277726Actual
180031168.002023-09-287666Actual
4761200.002022-05-286216Budget
854921.002022-12-298256Actual
21974365.002024-01-266536Actual
3889100.002022-08-286526Budget
1387570.002023-05-288436Actual
965463.002023-01-267356Actual
8361153.002022-12-298316Actual
189894.002023-10-289656Actual
21034218.002023-12-297756Actual
634517.002022-10-286966Actual
5227153.002022-09-287366Actual
609860.002022-10-287116Budget
108144805.002023-02-266366Actual
1056223800.002023-02-266016Budget
399280.002022-08-286846Budget
411939.002022-08-288266Actual
727879.002022-11-287826Actual
2961938238.002024-08-273876Actual
3172048.002024-10-277826Actual
2294490.002024-02-269226Actual
6214140.002022-10-288336Actual
2863280.002022-07-296546Budget
3965100.002022-08-288336Budget
14921162.002023-06-286656Actual
13089380.002023-04-287766Budget
5069105.002022-09-286836Actual
22008176.002024-01-267646Actual
727980.002022-11-287826Budget
30707109.002024-09-277866Actual
637191.002022-05-287646Actual
5172100.002022-09-287656Budget
178969.002023-09-288226Actual
118321900.002023-03-286146Budget
23989113.002024-03-277446Actual
1499726424.002023-06-283376Actual
14903209.002023-06-287746Actual
18868170.002023-10-287616Actual
29437182.002024-08-277316Actual
32972135485.002024-11-2710166Actual
3185566413.002024-10-271576Actual
667750.002022-05-286256Budget
3072978890.002024-09-271576Actual
30696297.002024-09-276566Actual
139971615814.302023-05-284376Actual
6106410.002022-10-287716Actual
1303520.002023-04-288256Budget
399178.002022-08-286846Actual
284556123.002024-07-282376Actual
549129.002022-05-288126Actual
1303777.002023-04-288356Actual
1597220611.002023-07-292476Actual
83321530.002022-12-296216Actual
279529.002022-07-298326Actual
1383713.002023-05-287126Actual
38678221.002025-04-287366Actual
1289736.002023-04-288426Actual
2511829150.002024-04-273876Actual
35232120.002025-01-267866Actual
26142125.002024-05-277366Actual
751697101.002022-11-282176Actual
11704179.002023-03-287416Actual
1088341890.002023-02-263776Actual
292970.002022-07-297856Budget
1802812485.002023-09-281876Actual
25036907.002024-04-276256Actual
12852480.002023-04-288716Budget
414710180.002022-08-282076Actual
13924152.002023-05-288156Actual
29544102.002024-08-277356Actual
31848222214.002024-10-2710166Actual
3958149.002022-08-287836Actual
19018436.002022-06-28876Actual
624340.002022-10-287146Budget
21046242.002023-12-299256Actual
11819110.002023-03-288536Actual
3745916.002025-03-289636Actual
2194847.002024-01-266726Actual
4031550.002022-08-286256Budget
34018175.002024-12-287346Actual
2947238.002024-08-278326Actual
3871726742.002025-04-283476Actual
31798151.002024-10-277656Actual
28344440.002024-07-288136Actual
30583501.002024-09-276226Actual
1752100.002022-06-286846Budget
172343.002022-06-288236Actual
639230604.002022-10-281976Actual
17982111.002023-09-289056Actual
1989219.002023-11-286916Actual
4106100.002022-08-287466Budget
39821435.002022-08-286146Actual
3852924298.002025-04-286016Actual
22060148.002024-01-266766Actual
1072029.002023-02-267146Actual
1289940.002023-04-288526Budget
37458512.002025-03-289236Actual
1881100.002022-06-288366Budget
40754700.002022-08-285366Budget
9737226.002023-01-269266Actual
189101434725.002023-10-281036Actual
3404332.002024-12-287156Actual
36390233.002025-02-268966Actual
514070.002022-09-288546Budget
7344270.002022-11-289036Actual
4130-228.002022-08-289166Actual
3975-228.002022-08-289136Actual
21938226.002024-01-269016Actual
3865221.002025-04-288256Actual
967140.002023-01-268456Budget
762142.002022-05-288966Actual
20930236.002023-12-298116Actual
7521126762.002022-11-282976Actual
7404100.002022-11-286656Budget
9708261.002023-01-267266Actual
15885299.002023-07-298046Actual
19995104.002023-11-286556Actual
25122-49545.002024-04-274676Actual
3298017287.002024-11-271876Actual
510468.002022-05-288716Actual
967434.002023-01-268556Actual
13825-278.002023-05-289116Actual
29656900.002022-07-296366Budget
1498112964.002023-06-28776Actual
755100.002022-05-288366Budget
18916230.002023-10-286636Actual
25000109.002024-04-278436Actual
27292416055.002024-06-27676Actual
616315.002022-10-288226Actual
862211521.002022-12-299466Actual
209162561.002023-12-296116Actual
2737380.002022-07-297716Budget
9726100.002023-01-268366Budget
2926129.002022-07-297656Actual
181712.002022-06-288256Actual
22963305.002024-02-268136Actual
2723721.002024-06-277156Actual
7496110.002022-11-288966Actual
405272.002022-08-287856Actual
521796.002022-09-286766Actual
159226.002023-07-299656Actual
17879700.002022-06-286056Budget
31739252.002024-10-276636Actual
340102028.002024-12-286146Actual
38713230568.002025-04-282976Actual
8451550.002022-12-298036Budget
31757489.002024-10-279036Actual
1796978.002023-09-287356Actual
18004363.002023-09-287766Actual
1489916.002023-06-287146Actual
524690.002022-09-288566Budget
1897027.002023-10-286856Actual
95471500.002023-01-266236Budget
3864985.002025-04-287856Actual
1289212.002023-04-288226Actual
35090225.002025-01-267616Actual
73061500.002022-11-286236Budget
1803922060.002023-09-283376Actual
2868152.002022-07-296746Actual
189649443.002023-10-286056Actual
24032239.002024-03-275466Actual
179351782.002023-09-286146Actual
8368207.002022-12-298916Actual
1087294612.002023-02-262176Actual
726280.002022-05-286566Budget
1484890.002023-06-287626Actual
36313364.002025-02-266546Actual
8448562.002022-12-297736Actual
6266410.002022-10-288746Actual
38597163.002025-04-287836Actual
28377306.002024-07-289046Actual
2730933230.002024-06-273376Actual
27224240.002024-06-278946Actual
6294100.002022-10-287456Budget
37482360.002025-03-289046Actual
6252100.002022-10-287846Budget
1895743.002023-10-288546Actual
3075029624.002024-09-2710076Actual
2899210.002022-07-299046Actual
10821100.002023-02-266866Budget
11852351.002023-03-287746Actual
32947273.002024-11-276666Actual
14931242.002023-06-288056Actual
28302683.002024-07-286126Actual
278290.002022-07-297626Budget
24000156.002024-03-278946Actual
74423.002022-11-289656Actual
37449361.002025-03-288136Actual
5114100.002022-09-286746Budget
5092100.002022-09-288436Budget
5192133.002022-09-289056Actual
1489655.002023-06-286746Actual
3525914978.002025-01-262276Actual
1295610.002023-04-289636Actual
38697279740.002025-04-2810166Actual
191984772.002022-06-283776Actual
11900200.002023-03-287756Budget
210521136.002023-12-296266Actual
56923000.002022-05-286036Budget
118311951.002023-03-286146Actual
2724743.002024-06-278456Actual
30665108.002024-09-276656Actual
21075-246.002023-12-299166Actual
14960144.002023-06-287466Actual
632582898.002022-10-285666Actual
13069280.002023-04-286566Budget
36345116.002025-02-267356Actual
2198735.002024-01-268236Actual
9598198.002023-01-266646Actual
25038106.002024-04-276656Actual
168139.002022-06-288526Actual
741145.002022-05-287466Actual
27285-256.002024-06-279166Actual
2846742832.002024-07-284076Actual
33978-113.002024-12-289126Actual
387233705947.002025-04-284376Actual
5026118.002022-09-287426Actual
13027281.002023-04-287756Actual
35200237.002025-01-268056Actual
2504041.002024-04-276856Actual
293620.002022-07-298256Budget
27214203.002024-06-277646Actual
1596811735.002023-07-292076Actual
23045333.002024-02-267766Actual
3520351.002025-01-268356Actual
18949131.002023-10-287646Actual
2505567.002024-04-278956Actual
19103402.002022-06-282376Actual
1798620967.002023-09-285266Actual
1786154.002023-09-287116Actual
34091409.002024-12-289266Actual
6314200.002022-10-288756Budget
542189.002022-05-287726Actual
17932532.002023-09-289236Actual
351068413.002025-01-266026Actual
1794053.002023-09-286846Actual
648100.002022-05-288346Budget
32949105.002024-11-276866Actual
946053.002023-01-267116Actual
1487360.002023-06-287136Actual
38631168.002025-04-288946Actual
5260844715.002022-09-28476Actual
5275126762.002022-09-282976Actual
2908728.002022-07-296256Actual
18691400.002022-06-287666Budget
514843.002022-09-289446Actual
9721480.002023-01-268066Budget
2602943.002024-05-277326Actual
3405262.002024-12-288356Actual
1383530.002023-05-286826Actual
5174200.002022-09-287756Budget
2290925.002024-02-268216Actual
363701293.002025-02-266366Actual
3399143.002024-12-287136Actual
35100213.002025-01-268916Actual
36246150.002025-02-268316Actual
1690212.002023-08-289636Actual
1767380.002022-06-288046Budget
3066918.002024-09-277156Actual
8638113177.002022-12-292176Actual
2600676.002024-05-277816Actual
37438471.002025-03-286636Actual
630066.002022-10-287856Actual
1200822659.002023-03-283876Actual
30722278547.002024-09-2710166Actual
6149.002022-05-289636Actual
3631019871.002025-02-266046Actual
37558164326.002025-03-282176Actual
2511423999.002024-04-273376Actual
5093100.002022-09-288536Budget
26014220.002024-05-278916Actual
22069102.002024-01-267866Actual
853181.002022-12-296856Actual
23020227.002024-02-268756Actual
1581510.002023-07-299616Actual
23903176.002024-03-276716Actual
1631100.002022-06-288416Budget
8364100.002022-12-298516Budget
1798892985.002023-09-285666Actual
21011223.002023-12-298146Actual
11984451651.002023-03-2810166Actual
158731072.002023-07-296246Actual
501361.002022-05-288116Actual
1301560.002023-04-286756Budget
35146566.002025-01-267736Actual
733340.002022-11-288236Actual
37394336.002025-03-288116Actual
3871227978.002025-04-282876Actual
15793223.002023-07-296516Actual
3638883.002025-02-268566Actual
10746157.002023-02-268946Actual
1727135.002022-06-288436Actual
33945133.002024-12-288316Actual
2954151.002024-08-276856Actual
4992116.002022-09-288316Actual
16991218595.002023-08-28476Actual
200182945.002023-11-285266Actual
183510200.002022-06-285366Budget
16976433.002023-08-288066Actual
2208938663.002024-01-261376Actual
6160200.002022-10-288126Budget
32907336.002024-11-279046Actual
9488-226.002023-01-269116Actual
22045136.002024-01-269056Actual
1913144108.002022-06-282976Actual
30568557.002024-09-278016Actual
37383265.002025-03-286616Actual
2307621197.002024-02-262876Actual
1584529838.002023-07-296036Actual
22046-109.002024-01-269156Actual
8360100.002022-12-298316Budget
374321969652.002025-03-281036Actual
18906118.002023-10-289026Actual
14914-162.002023-06-289146Actual
11761300.002023-03-288026Actual
210846569.002023-12-29876Actual
1719663.002022-06-288036Actual
9607220.002023-01-267346Budget
11728-199.002023-03-289116Actual
163094.002022-06-288416Actual
1186025.002023-03-288246Actual
9653120.002023-01-267356Budget
1499830421.002023-06-283476Actual
31782179.002024-10-278946Actual
20004150.002023-11-287756Actual
18999182.002023-10-286666Actual
1176768.002023-03-288326Actual
2195885.002024-01-268126Actual
17867509.002023-09-288016Actual
37396116.002025-03-288316Actual
2402118.002024-03-278256Actual
19231703142.002022-06-284376Actual
105632000.002023-02-266116Budget
2203912.002024-01-268256Actual
511591.002022-09-286846Actual
415215696.002022-08-282876Actual
3296037.002024-11-278266Actual
1307835.002023-04-287166Actual
958810.002023-01-269636Actual
748630.002022-11-288266Budget
12831220.002023-04-287316Budget
9633208.002023-01-269246Actual
7310280.002022-11-286636Budget
1069040.002023-02-268236Actual
7329550.002022-11-288036Budget
19968965.002023-11-286246Actual
1791652.002023-09-287136Actual
6313234.002022-10-288756Actual
3633511.002025-02-269646Actual
2007222060.002023-11-283376Actual
2832927769.002024-07-286036Actual
1496779.002023-06-288366Actual
1622519.002022-06-288016Actual
39387945.002025-05-279276Actual
639380.002022-05-287746Budget
602130.002022-05-288336Actual
1904427798.002023-10-283476Actual
2956112838.002024-08-275266Actual
239551404.002024-03-276236Actual
2878200.002022-07-297646Budget
523780.002022-05-286226Actual
8561-115.002022-12-299156Actual
9500200.002023-01-266526Budget
16988550.002023-08-289766Actual
149181685.002023-06-286156Actual
9555117.002023-01-266836Actual
2909750.002022-07-296256Budget
3753895.002025-03-288566Actual
964929.002023-01-266856Actual
13483-29794.502023-05-279276Actual
340614529.002024-12-285266Actual
38612932.002025-04-286246Actual
177483.002022-06-288446Actual
394624.002022-08-286936Actual
589280.002022-05-287636Budget
30631400.002024-09-279036Actual
13966363.002023-05-289266Actual
3962372.002022-08-288136Actual
853340.002022-12-297156Budget
1693893.002023-08-287356Actual
36316123.002025-02-266846Actual
14847176.002023-06-287426Actual
74502813.002022-11-285766Actual
15939118.002023-07-297366Actual
84221209727.002022-12-291036Actual
13881332.002023-05-289236Actual
29465148.002024-08-277426Actual
17912330.002023-09-286636Actual
117339300.002023-03-286026Budget
2392311.002024-03-279616Actual
8432325.002022-12-296636Actual
28311134.002024-07-287426Actual
25071126.002024-04-276766Actual
271501217.002024-06-276126Actual
3622927096.002025-02-266016Actual
1887560.002023-10-288416Actual
18925115.002023-10-287836Actual
1694739.002023-08-288456Actual
1493064.002023-06-287856Actual
65072.002022-05-288446Actual
385822007586.002025-04-281036Actual
37440179.002025-03-286836Actual
563124.002022-05-289226Actual
10594100.002023-02-268316Budget
37515107728.002025-03-285666Actual
3171254.002024-10-276726Actual
27161736.002022-07-296116Actual
689262.002022-05-288056Actual
408417400.002022-08-286066Budget
2830810.002024-07-286926Actual
1698947500.002023-08-289966Actual
6296124.002022-10-287656Actual
731627.002022-11-286936Actual
11868380.002023-03-288746Budget
178808062.002023-09-286026Actual
184092016.002022-06-285666Actual
1903166308.002023-10-281576Actual
10649200.002023-02-268726Budget
30619123.002024-09-277436Actual
21081352202.002023-12-29476Actual
363638399.002025-02-265366Actual
34038209.002024-12-286556Actual
1287339.002023-04-286826Actual
21991416.002024-01-268736Actual
616843.002022-10-288526Actual
15886186.002023-07-298146Actual
16982340.002023-08-288766Actual
35228210.002025-01-267366Actual
1582630.002023-07-297326Actual
13048210.002023-04-289256Actual
189210695.002022-06-289466Actual
27201702.002024-06-279236Actual
2954070.002024-08-276756Actual
738020.002022-11-288246Budget
751163776.002022-11-281476Actual
17925125.002023-09-288336Actual
62782.002022-05-286846Actual
13932-123.002023-05-289156Actual
1695854557.002023-08-285666Actual
26178163004.002024-05-273176Actual
2716513.002024-06-278226Actual
3288517356.002024-11-276046Actual
23966127.002024-03-277836Actual
8462112.002022-12-298536Actual
24964111.002024-04-277426Actual
220552273.002024-01-266166Actual
6173104.002022-10-289026Actual
659220.002022-05-289246Actual
16972131.002023-08-287466Actual
29059700.002022-07-296056Budget
18932378.002023-10-288736Actual
21000202.002023-12-296646Actual
8404161.002022-12-298126Actual
8560144.002022-12-299056Actual
1803120.002022-06-287356Budget
2496671.002024-04-277726Actual
290262.002022-07-299446Actual
1867144.002022-06-287466Actual
23072114313.002024-02-262176Actual
1281423800.002023-04-286016Budget
7245480.002022-11-288716Budget
179053.002023-09-289626Actual
1825176.002022-06-288756Actual
38650336.002025-04-288056Actual
19040156114.002023-10-282976Actual
32999-33025.002024-11-274676Actual
34006-383.002024-12-289136Actual
8445312.002022-12-297636Actual
7276200.002022-11-287726Budget
19022301.002023-10-289766Actual
1312290552.002023-04-281576Actual
13994103375.002023-05-283976Actual
61516692.002022-05-286046Actual
28285309.002024-07-287616Actual
2290024.002024-02-266916Actual
1489741.002023-06-286846Actual
787124092.002022-05-282976Actual
841671.002022-12-298926Actual
1383381.002023-05-286626Actual
2306912485.002024-02-261876Actual
37401386.002025-03-289016Actual
28279214.002024-07-286716Actual
12825120.002023-04-286816Actual
1582137.002023-07-296626Actual
2092344.002023-12-297116Actual
18861137.002023-10-286616Actual
10656572963.002023-02-261036Actual
14905283.002023-06-288046Actual
13073100.002023-04-286766Budget
249529.002024-04-279616Actual
339556943.002024-12-286026Actual
16001200.002022-06-286216Budget
306102379.002024-09-276136Actual
13904137.002023-05-288946Actual
24938186.002024-04-277616Actual
15979171222.002023-07-293576Actual
12938550.002023-04-288036Budget
628100.002022-05-286846Budget
1383855.002023-05-287326Actual
106613000.002023-02-266136Budget
18037107970.002023-09-283176Actual
36392-287.002025-02-269166Actual
1856200.002022-06-286766Budget
19909403.002023-11-289216Actual
1620100.002022-06-287816Budget
1299299.002023-04-288446Actual
14964360.002023-06-288066Actual
3403410.002024-12-289646Actual
5232380.002022-09-287766Budget
1181339.002023-03-288236Actual
4967280.002022-09-286616Budget
1082535.002023-02-267166Actual
240385366.002024-03-276366Actual
10582280.002023-02-267616Budget
6651098.002022-05-286156Actual
5096480.002022-09-288736Budget
834129.002022-12-296916Actual
2293494.002024-02-268026Actual
10725104.002023-02-267446Actual
8351480.002022-12-297716Budget
623796.002022-10-286746Actual
3636549223.002025-02-265666Actual
1304949.002023-04-289456Actual
2107086.002023-12-298466Actual
31689266.002024-10-277316Actual
3182739.002024-10-277166Actual
35269133927.002025-01-263776Actual
19922130.002023-11-287426Actual
1498612485.002023-06-281876Actual
169287.002023-08-289646Actual
118341561.002023-03-286246Actual
295655502.002024-08-275766Actual
2731029706.002024-06-273476Actual
1305553802.002023-04-285466Actual
2944696.002024-08-278416Actual
850665.002022-12-298446Actual
37563254592.002025-03-282976Actual
148112551.002023-06-286116Actual
30644144.002024-09-277346Actual
1993129.002023-11-288526Actual
69550.002022-05-288356Budget
2603286.002024-05-277726Actual
3755011476.002025-03-28776Actual
638147500.002022-10-289966Actual
7505168821.002022-11-2810166Actual
18959000.002022-06-289966Actual
25077161.002024-04-277466Actual
116901900.002023-03-286216Budget
624120.002022-10-286946Actual
21930365.002024-01-268016Actual
8467-221.002022-12-299136Actual
640100.002022-05-287846Budget
3741950.002025-03-287826Actual
748480.002022-05-288066Budget
20982449.002023-12-297736Actual
2095785.002023-12-298126Actual
1295820600.002023-04-286046Budget
22906102.002024-02-267816Actual
3404171.002024-12-286856Actual
1790630.002022-06-286256Actual
10590338.002023-02-268116Actual
63311482.002022-10-286166Actual
21984128.002024-01-267836Actual
261341422.002024-05-276366Actual
2306730752.002024-02-261476Actual
1490474.002023-06-287846Actual
3285929469.002024-11-276036Actual
5003319.002022-09-289216Actual
4126380.002022-08-288766Budget
260454.002024-05-279626Actual
19960416.002023-11-288736Actual
21078435.002023-12-299766Actual
10744410.002023-02-268746Actual
96921300.002023-01-266166Budget
272621845.002024-06-276266Actual
27132133.002024-06-277416Actual
12840513.002023-04-288016Actual
3639647500.002025-02-269966Actual
36289197.002025-02-266736Actual
32814148.002024-11-277416Actual
35183-216.002025-01-269146Actual
3966136.002022-08-288336Actual
1498439734.002023-06-281476Actual
1998369.002023-11-288346Actual
2497541.002024-04-278926Actual

Generated 2025-06-27 11:51:02.118 UTC