[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5046   

3642 items

NOTE: Only 1000 elements of total 3642 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7215200.002022-11-296716Budget
4068112.002022-08-299056Actual
23904134.002024-03-286816Actual
5178289.002022-09-298056Actual
17871100.002023-09-298416Actual
21026128.002023-12-306656Actual
32965292.002024-11-288966Actual
2502753.002024-04-288546Actual
1663100.002022-06-297426Budget
295607.002024-08-289656Actual
31690186.002024-10-287416Actual
37443312.002025-03-297336Actual
13115178500.002023-04-2910166Budget
1649100.002022-06-296526Budget
7297172.002022-11-299226Actual
2402357.002024-03-288456Actual
4098114.002022-08-296866Actual
7233550.002022-11-298016Budget
3399028.002024-12-296936Actual
24015146.002024-03-287456Actual
31758-391.002024-10-289136Actual
1484262.002023-06-296726Actual
28341610.002024-07-297736Actual
18016328.002023-09-299266Actual
1864172.002022-06-297366Actual
752323573.002022-11-293276Actual
21081352202.002023-12-30476Actual
414710180.002022-08-292076Actual
2209212485.002024-01-271876Actual
1713280.002022-06-297636Budget
10691100.002023-02-278336Budget
35163201.002025-01-276546Actual
8536120.002022-12-307356Budget
35148600.002025-01-278036Actual
27226-295.002024-06-289146Actual
9561122.002023-01-277436Actual
2715384.002024-06-286626Actual
27144335.002024-06-289016Actual
28346163.002024-07-298336Actual
29571333.002024-08-286666Actual
3285272.002024-11-288926Actual
2401155.002024-03-286856Actual
38724-58833.002025-04-294676Actual
2507297.002024-04-286866Actual
1692257.002023-08-298546Actual
11869351.002023-03-298746Actual
521110512.002022-09-296366Actual
119939604.002023-03-291876Actual
1592647839.002023-07-305666Actual
2616864054.002024-05-281576Actual
8492211.002022-12-307646Actual
1700012235.002023-08-292076Actual
12982100.002023-04-297846Budget
1282734.002023-04-296916Actual
1489741.002023-06-296846Actual
11694280.002023-03-296616Budget
38538266.002025-04-297316Actual
5210950.002022-09-296266Budget
28132660.002022-07-306136Actual
1729100.002022-06-298536Budget
23913312.002024-03-288116Actual
27252-134.002024-06-289156Actual
3873103.002022-08-298516Actual
1796978.002023-09-297356Actual
14831189.002023-06-298916Actual
1489916.002023-06-297146Actual
294576.002022-07-308956Actual
67468.002022-05-296856Actual
388256842.002022-08-291226Actual
5001239.002022-09-299016Actual
18904151.002023-10-298726Actual
28122300.002022-07-306136Budget
8379807.002022-12-306226Actual
8586100.002022-12-306766Budget
31832374.002024-10-287766Actual
13970216317.002023-05-2910166Actual
549129.002022-05-298126Actual
6159280.002022-10-298026Budget
1397315160.002023-05-29776Actual
8524241.002022-12-306556Actual
27198343.002024-06-288936Actual
3637464.002025-02-276866Actual
1804819810.002023-09-2910076Actual
12901176.002023-04-298726Actual
30684-154.002024-09-289156Actual
16913157.002023-08-297446Actual
1062525.002023-02-277126Actual
20069157848.002023-11-292976Actual
2616917287.002024-05-281876Actual
2095011.002023-12-307126Actual
1711104.002022-06-297436Actual
1286068105.002023-04-291226Actual
15944356.002023-07-308066Actual
340671235.002024-12-296266Actual
5069105.002022-09-296836Actual
30258156.002022-07-302276Actual
3998125.002022-08-297446Actual
22913340.002024-02-278716Actual
3756133870.002025-03-292476Actual
23048263.002024-02-278166Actual
52011120.002022-09-295466Actual
210934422.002023-12-302376Actual
29438134.002024-08-287416Actual
3866723714.002025-04-296066Actual
8478280.002022-12-306546Budget
2731755589.002024-06-284676Actual
1171730.002023-03-298216Budget
8338140.002022-12-306716Actual
2613921.002024-05-286966Actual
3060048.002024-09-288526Actual
10816280.002023-02-276566Budget
9740164.002023-01-279766Actual
507100.002022-05-298416Budget
31765186.002024-10-286646Actual
1994683.002023-11-296836Actual
25116116215.002024-04-283576Actual
35200237.002025-01-278056Actual
34047280.002024-12-297756Actual
26063276.002024-05-288136Actual
28444433301.002024-07-29676Actual
1398210603.002023-05-292276Actual
35206208.002025-01-278756Actual
1288294.002023-04-297626Actual
968610062.002023-01-275366Actual
3179286.002024-10-286756Actual
32862345.002024-11-286536Actual
3522534.002025-01-276966Actual
2766480.002022-07-306226Budget
10700286.002023-02-279036Actual
36378137.002025-02-277366Actual
2943639.002024-08-287116Actual
37498274.002025-03-297756Actual
1889112.002023-10-296926Actual
10603240.002023-02-279016Actual
31721173.002024-10-288026Actual
9716372.002023-01-277766Actual
2839482.002024-07-297856Actual
1297360.002023-04-297146Budget
34024260.002024-12-298146Actual
3866442.002025-04-295466Actual
2110024603.002023-12-303476Actual
3632876.002025-02-278446Actual
22012214.002024-01-278146Actual
1382097.002023-05-298416Actual
2108812485.002023-12-301876Actual
10692141.002023-02-278336Actual
962280.002023-01-278346Budget
271419800.002022-07-306016Budget
1690316175.002023-08-296046Actual
31683447.002024-10-286516Actual
159619800.002022-06-296016Budget
1295722604.002023-04-296046Actual
287134.002022-07-306946Actual
3292099.002024-11-287356Actual
17881910.002023-09-296126Actual
11839100.002023-03-296746Budget
249614.002024-04-286926Actual
3288517356.002024-11-286046Actual
36332297.002025-02-279046Actual
4153138768.002022-08-292976Actual
12986307.002023-04-298146Actual
283016659.002024-07-296026Actual
3746721.002025-03-296946Actual
630860.002022-10-298356Budget
8348275.002022-12-307616Actual
6094137.002022-10-296716Actual
117862300.002023-03-296236Budget
6359100.002022-10-297866Budget
1903339785.002023-10-291976Actual
415492513.002022-08-293176Actual
10686632.002023-02-278036Actual
6170234.002022-10-298726Actual
2107086.002023-12-308466Actual
19955306.002023-11-298136Actual
11984451651.002023-03-2910166Actual
3284697.002024-11-288126Actual
20985324.002023-12-308136Actual
5113120.002022-09-296746Actual
5168111.002022-09-297356Actual
28463240599.002024-07-293576Actual
1493643.002023-06-298556Actual
2731538829.002024-06-284076Actual
12856-169.002023-04-299116Actual
1190945.002023-03-298356Actual
505231.002022-09-299426Actual
83311900.002022-12-306216Budget
169632181.002023-08-296366Actual
1586492.002023-07-308536Actual
5731700.002022-05-296236Budget
15882137.002023-07-307646Actual
13930101.002023-05-298956Actual
2948325786.002024-08-286036Actual
32890135.002024-11-286746Actual
13986178668.002023-05-292976Actual
32988216162.002024-11-282976Actual
38588336.002025-04-296636Actual
52081310.002022-09-296166Actual
21066425.002023-12-308066Actual
22985113.002024-02-277646Actual
1992015.002023-11-297126Actual
3869647500.002025-04-299966Actual
1200999630.002023-03-293976Actual
3508575.002025-01-276816Actual
11859248.002023-03-298146Actual
1389130.002023-05-297146Actual
36303116.002025-02-278536Actual
5226220.002022-09-297366Budget
35143293.002025-01-277336Actual
3967124.002022-08-298436Actual
3520541.002025-01-278556Actual
526696336.002022-09-291576Actual
2505327.002024-04-288556Actual
9697280.002023-01-276566Budget
16940107.002023-08-297656Actual
20976111.002023-12-306836Actual
36296589.002025-02-277736Actual
856811240.002022-12-305366Actual
11791380.002023-03-296636Budget
2612951898.002024-05-285666Actual
1088018275.002023-02-273376Actual
33967126.002024-12-297726Actual
11847220.002023-03-297346Budget
955633.002023-01-276936Actual
1078762.002023-02-278456Actual
10584468.002023-02-277716Actual
52853479464.002022-09-294376Actual
16446600.002022-06-296026Budget
149457978.002023-06-295466Actual
8480302.002022-12-306646Actual
2209154352.002024-01-271576Actual
3854885.002025-04-298516Actual
1735-250.002022-06-299136Actual
16917324.002023-08-298046Actual
11900200.002023-03-297756Budget
13091122.002023-04-297866Actual
3636610079.002025-02-275766Actual
10604-192.002023-02-279116Actual
1794053.002023-09-296846Actual
2297950.002024-02-276746Actual
279923.002022-07-308526Actual
6093200.002022-10-296716Budget
3519312.002025-01-276956Actual
209171920.002023-12-306216Actual
640088243.002022-10-293176Actual
1076260.002023-02-276756Budget
34029347.002024-12-298746Actual
172343.002022-06-298236Actual
33994298.002024-12-297636Actual
6218100.002022-10-298536Budget
149516506.002023-06-296366Actual
189961252.002023-10-296266Actual
35245385.002025-01-279766Actual
6187364.002022-10-296536Actual
29497679.002024-08-288036Actual
970468.002023-01-276866Actual
2502566.002024-04-288346Actual
178879.002023-09-296926Actual
691200.002022-05-298156Budget
1182810.002023-03-299636Actual
2830916.002024-07-297126Actual
605100.002022-05-298536Budget
6267380.002022-10-298746Budget
63321500.002022-10-296166Budget
55110.002022-05-298226Budget
105632000.002023-02-276116Budget
2208347500.002024-01-279966Actual
289480.002022-07-308546Budget
23988109.002024-03-287346Actual
30646174.002024-09-287646Actual
272734.002022-07-306916Actual
10837131.002023-02-277866Actual
1734313.002022-06-299036Actual
3406520066.002024-12-296066Actual
3741422.002025-03-297126Actual
1186680.002023-03-298546Budget
2097030742.002023-12-306036Actual
1496870.002023-06-298466Actual
2817520.002022-07-306536Actual
158991577.002023-07-306256Actual
13992112002.002023-05-293776Actual
7308280.002022-11-296536Budget
3065457.002024-09-288546Actual
1496779.002023-06-298366Actual
27207208.002024-06-286646Actual
1080820600.002023-02-276066Budget
7243109.002022-11-298516Actual
3284834.002024-11-288326Actual
2951735.002024-08-287146Actual
852970.002022-12-306756Budget
48522.002022-05-296916Actual
38647148.002025-04-297656Actual
2299160.002024-02-278346Actual
22902152.002024-02-277316Actual
14834388.002023-06-299216Actual
16953184.002023-08-299256Actual
25054151.002024-04-288756Actual
10735319.002023-02-278146Actual
177590.002022-06-298446Budget
2853-240.002022-07-309136Actual
28401277.002024-07-298756Actual
7296-103.002022-11-299126Actual
3525914978.002025-01-272276Actual
1873100.002022-06-297866Budget
32972135485.002024-11-2810166Actual
13868202.002023-05-297636Actual
634462.002022-10-296866Actual
2951577.002024-08-286846Actual
385852878.002025-04-296136Actual
970623.002023-01-277166Actual
37446599.002025-03-297736Actual
2599878.002024-05-286716Actual
158336.002023-07-308226Actual
107551300.002023-02-276156Budget
351621248.002025-01-276246Actual
3752532.002025-03-296966Actual
632220.002022-05-297346Budget
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10815246.002023-02-276566Actual
21930365.002024-01-278016Actual
6277957.002022-10-296156Actual
2729645350.002024-06-281476Actual
10712200.002023-02-276546Budget
2203653.002024-01-277856Actual
179053.002023-09-299626Actual
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1709300.002022-06-297336Budget
2790100.002022-07-308126Budget
513530.002022-09-298246Budget
26115130.002024-05-288156Actual
2001135.002023-11-298556Actual
5232380.002022-09-297766Budget
3961380.002022-08-298136Budget
1804331298.002023-09-293876Actual
6303152.002022-10-298156Actual
25046154.002024-04-287756Actual
30627103.002024-09-288436Actual
2407921970.002024-03-282476Actual
12838100.002023-04-297816Budget
107997000.002023-02-275266Budget
495380.002022-05-297716Budget
61617200.002022-05-296046Budget
11732146033.002023-03-291226Actual
10776200.002023-02-277756Budget
2830100.002022-07-307436Budget
2194935.002024-01-276826Actual
2832275.002024-07-298926Actual
2396933.002024-03-288236Actual
11953220.002023-03-297366Budget
35210230.002025-01-279256Actual
3862777.002025-04-298346Actual
19010421.002023-10-298066Actual
15875131.002023-07-306646Actual
2845632615.002024-07-292476Actual
22969199.002024-02-278936Actual
2944432.002024-08-288216Actual
3902142.002022-08-297426Actual
1999835.002023-11-296856Actual
38690261.002025-04-298966Actual
38571162.002025-04-298126Actual
27597.002022-07-309616Actual
7359182.002022-11-296746Actual
959015600.002023-01-276046Budget
29547232.002024-08-287756Actual
5243112.002022-09-298366Actual
3843346.002022-08-296616Actual
23981979.002024-03-286246Actual
31748160.002024-10-287836Actual
3951112.002022-08-297436Actual
15881123.002023-07-307446Actual
2510710603.002024-04-282276Actual
2835200.002022-07-307836Budget
7262200.002022-11-296626Budget
37509-194.002025-03-299156Actual
14913203.002023-06-299046Actual
2498922.002024-04-286936Actual
38570262.002025-04-298026Actual
14964360.002023-06-298066Actual
2831277.002024-07-297626Actual
129141675.002023-04-296236Actual
1830117.002022-06-299256Actual
2850480.002022-07-308736Budget
2402264.002024-03-288356Actual
10861184805.002023-02-2710166Actual
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2831280.002022-07-307636Budget
149425.002023-06-299656Actual
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8468368.002022-12-309236Actual
720624336.002022-11-296016Actual
6220585.002022-10-298736Actual
664850.002022-05-296156Budget
28350371.002024-07-298936Actual
32835122.002024-11-286626Actual
118908.002023-03-296956Actual
61841622.002022-10-296236Actual
200182945.002023-11-295266Actual
1173078.002023-03-299416Actual
3172888.002024-10-288926Actual
3400916470.002024-12-296046Actual
3073414978.002024-09-282276Actual
7232620.002022-11-298016Actual
6248200.002022-10-297646Budget
2829039.002024-07-298216Actual
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1730120.002022-06-298536Actual
6138100.002022-10-296526Budget
30596162.002024-09-288126Actual
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2496539.002024-04-287626Actual
8592380.002022-12-307266Budget
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3407322.002024-12-296966Actual
504540.002022-09-298526Budget
9733410.002023-01-278766Actual
31754114.002024-10-288536Actual
6152122.002022-10-297626Actual
130545951.002023-04-295366Actual
272832.002022-07-307116Actual
13131125424.002023-04-292976Actual
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291470.002022-07-306756Budget
28344440.002024-07-298136Actual
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12935200.002023-04-297836Budget
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11906200.002023-03-298156Budget
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853181.002022-12-306856Actual
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2615253.002024-05-288566Actual
36330382.002025-02-278746Actual
2506341712.002024-04-285666Actual
29563257.002024-08-285466Actual
25663-19199.702024-05-279276Actual
2293141.002024-02-277626Actual
9520280.002023-01-278026Budget
2722280.002022-07-306616Budget
36294165.002025-02-277436Actual
279310.002022-07-308226Budget
23911125.002024-03-287816Actual
1297080.002023-04-296846Budget
352124361.002025-01-275266Actual
10853239.002023-02-279066Actual
11719100.002023-03-298316Budget
15919174.002023-07-309056Actual
2007222060.002023-11-293376Actual
736540.002022-11-297146Budget
3520444.002025-01-278456Actual
2202842.002024-01-276756Actual
10722220.002023-02-277346Budget
35110137.002025-01-276626Actual
25031-171.002024-04-289146Actual
2880382.002022-07-307746Actual
22078278.002024-01-279066Actual
2960417287.002024-08-281876Actual
35152114.002025-01-278436Actual
3395864.002024-12-296526Actual
37403515.002025-03-299216Actual
1863949.002022-06-297266Actual
512983.002022-09-297846Actual
27286427.002024-06-289266Actual
614894.002022-10-297326Actual
4969159.002022-09-296716Actual
15869484.002023-07-309236Actual
1173412199.002023-03-296026Actual
1184180.002023-03-296846Budget
13852-70.002023-05-299126Actual
773199915.002022-05-29676Actual
22021307.002024-01-279246Actual
2102214165.002023-12-306056Actual
6245153.002022-10-297346Actual
2617055087.002024-05-281976Actual
490105.002022-05-297416Actual
2830646.002024-07-296726Actual
638710419.002022-10-29876Actual
1592720980.002023-07-305766Actual
17873416.002023-09-298716Actual
29611500.002022-07-306166Budget
157921639.002023-07-306216Actual
3753895.002025-03-298566Actual
30744169070.002024-09-283776Actual
10772100.002023-02-277456Budget
10678181.002023-02-277436Actual
5248380.002022-09-298766Budget
702200.002022-05-298756Budget
158471530.002023-07-306236Actual
66055.002022-05-299446Actual
10769110.002023-02-277356Budget
38619130.002025-04-297346Actual
74761500.002022-11-297666Budget
10567380.002023-02-276516Budget
20984524.002023-12-308036Actual
3184511.002024-10-289666Actual
3846176.002022-08-296716Actual
17980151.002023-09-298756Actual
30681243.002024-09-288756Actual
1186474.002023-03-298446Actual
31711109.002024-10-286626Actual
616750.002022-10-298426Budget
2495920.002024-04-286726Actual
1758179.002022-06-297446Actual
3755255001.002025-03-291376Actual
1803519018.002023-09-292876Actual
1991147133.002023-11-291226Actual
1186025.002023-03-298246Actual
1598129457.002023-07-303876Actual
96931100.002023-01-276266Budget
1810200.002022-06-297756Budget
30098.002022-07-309666Actual
951194.002023-01-277326Actual
36323109.002025-02-277846Actual
1684098.002023-08-298416Actual
35089116.002025-01-277416Actual
1682935.002023-08-296916Actual
32864160.002024-11-286736Actual
31684407.002024-10-286616Actual
2210325454.002024-01-273376Actual
5097148.002022-09-298936Actual
4967280.002022-09-296616Budget
1078860.002023-02-278456Budget
75990.002022-05-298566Budget
9611164.002023-01-277646Actual
2091520796.002023-12-306016Actual
3067717.002024-09-288256Actual
3519158.002025-01-276756Actual
3068716712.002024-09-285266Actual
965240.002023-01-277156Budget
2394414.002024-03-288526Actual
3289345.002024-11-287146Actual
394747.002022-08-297136Actual
9581550.002023-01-278736Budget
12983128.002023-04-297846Actual
29622267.002022-07-306166Actual
27191661.002024-06-288036Actual
11801100.002023-03-297436Budget
3757041212.002025-03-293876Actual
305819776.002024-09-286026Actual
1492527.002023-06-297156Actual
284556123.002024-07-292376Actual
850665.002022-12-308446Actual
1645550.002022-06-296126Budget
26053122.002024-05-286736Actual
9568200.002023-01-277836Budget
352732812053.002025-01-274376Actual
2110819216.002023-12-3010076Actual
392486.002022-08-298926Actual
178808062.002023-09-296026Actual
31708802.002024-10-286126Actual
18976137.002023-10-297756Actual
3517780.002025-01-278346Actual
8371424.002022-12-309216Actual
34003589.002024-12-298736Actual
8454380.002022-12-308136Budget
271792726.002024-06-286236Actual
23918416.002024-03-288716Actual
406340.002022-08-298556Budget
2191621022.002024-01-276016Actual
40815572.002022-08-295766Actual
31685200.002024-10-286716Actual
41503367.002022-08-292376Actual
17868315.002023-09-298116Actual
128598.002023-04-299616Actual
27239129.002024-06-287456Actual
3855414.002025-04-299616Actual
2199611.002024-01-279636Actual
6313234.002022-10-298756Actual
138032204.002023-05-296116Actual
13139108869.002023-04-293976Actual
16932145.002023-08-296556Actual
632914820.002022-10-296066Actual
294842381.002024-08-286136Actual
20007119.002023-11-298156Actual
1604280.002022-06-296616Budget
3187338028.002024-10-284076Actual
148121623.002023-06-296216Actual
97477998.002023-01-27876Actual
745218100.002022-11-296066Budget
7216199.002022-11-296716Actual
2510439785.002024-04-281976Actual
21074307.002023-12-309066Actual
6111487.002022-10-298016Actual
32863314.002024-11-286636Actual
2728082.002024-06-288466Actual
13867144.002023-05-297436Actual
1692911930.002023-08-296056Actual
2105022152.002023-12-306066Actual
3407276.002024-12-296866Actual
1314316153.002023-04-2910076Actual
272731333.002024-06-287666Actual
13026156.002023-04-297656Actual
976216969.002023-01-273376Actual
200251666.002023-11-296266Actual
4070150.002022-08-299256Actual
18917118.002023-10-296736Actual
3059468.002024-09-287826Actual
13903302.002023-05-298746Actual
25997153.002024-05-286616Actual
18000377.002023-09-297266Actual
8365122.002022-12-308516Actual
24060-159.002024-03-289166Actual
1580981.002023-07-308516Actual
743440.002022-11-298556Budget
1188574.002023-03-296656Actual
1885721022.002023-10-296016Actual
2946472.002024-08-287326Actual
37416160.002025-03-297426Actual
750911595.002022-11-29876Actual
1305553802.002023-04-295466Actual
3861590.002025-04-296746Actual
23982138.002024-03-286546Actual
1693467.002023-08-296756Actual
29489123.002024-08-286836Actual
1596612485.002023-07-301876Actual
3284929.002024-11-288426Actual
15895263.002023-07-309246Actual
526164.002022-05-296526Actual
8419145.002022-12-309226Actual
29613151018.002024-08-283176Actual
519186.002022-09-298956Actual
11958380.002023-03-297766Budget
642393.002022-05-298046Actual
38598685.002025-04-298036Actual
17970165.002023-09-297456Actual
1398519810.002023-05-292876Actual
26177237774.002024-05-282976Actual
21076410.002023-12-309266Actual
25038106.002024-04-286656Actual
7336138.002022-11-298336Actual
24936152.002024-04-287316Actual
72072190.002022-11-296116Actual
30621473.002024-09-287736Actual
12933550.002023-04-297736Actual
16863128.002023-08-298026Actual
230744466.002024-02-272376Actual
375204876.002025-03-296366Actual
79620015.002022-05-294076Actual
6210380.002022-10-298136Budget
261331403.002024-05-286266Actual
10854-191.002023-02-279166Actual
9642100.002023-01-276556Budget
41359000.002022-08-299966Actual
280358.002022-07-309026Actual
1392515.002023-05-298256Actual
13972456166.002023-05-29676Actual
14847176.002023-06-297426Actual
30573100.002024-09-288516Actual
2403120443.002024-03-285266Actual
4095151.002022-08-296766Actual
2729311729.002024-06-28776Actual
2715446.002024-06-286726Actual
26060357.002024-05-287736Actual
220878956.002024-01-27776Actual
22060148.002024-01-276766Actual
13923246.002023-05-298056Actual
755100.002022-05-298366Budget
1788630.002023-09-296826Actual
26004144.002024-05-287616Actual
37564163153.002025-03-293176Actual
9732380.002023-01-278766Budget
2830736.002024-07-296826Actual
36392-287.002025-02-279166Actual
4989316.002022-09-298116Actual
375606184.002025-03-292376Actual
414468230.002022-08-291576Actual
54561.002022-05-297826Actual
3395470958.002024-12-291226Actual
9665200.002023-01-278156Budget
2821234.002022-07-306736Actual
301610391.002022-07-30776Actual
616940.002022-10-298526Budget
405180.002022-08-297856Budget
1694646.002023-08-298356Actual
71347208.002022-05-295666Actual
18959110.002023-10-298946Actual
130071970.002023-04-296156Actual
3298729076.002024-11-282876Actual
10840280.002023-02-278166Budget
607527.002022-05-298736Actual
16924149.002023-08-298946Actual
1184290.002023-03-296846Actual
31843-277.002024-10-289166Actual
1685394.002023-08-296626Actual
1853280.002022-06-296666Budget
37444193.002025-03-297436Actual
2501350.002024-04-286746Actual
32899428.002024-11-288046Actual
33945133.002024-12-298316Actual
17961835.002023-09-296156Actual
7481100.002022-11-297866Budget
11943100.002023-03-296766Budget
1200298681.002023-03-293176Actual
18961-135.002023-10-299146Actual
11823176.002023-03-298936Actual
289581.002022-07-308546Actual
211062634545.002023-12-304376Actual
16845-279.002023-08-299116Actual
2838816.002024-07-296956Actual
14860-89.002023-06-299126Actual
260492465.002024-05-286136Actual
3633615585.002025-02-276056Actual
118341561.002023-03-296246Actual
13968778.002023-05-299766Actual
16872-67.002023-08-299126Actual
631562.002022-10-298956Actual
85991500.002022-12-307666Budget
11762100.002023-03-298126Budget
8360100.002022-12-308316Budget
7244527.002022-11-298716Actual
7521126762.002022-11-292976Actual
2899210.002022-07-309046Actual
3186826915.002024-10-283476Actual
3865369.002022-08-298116Actual
2958781.002024-08-288566Actual
3180648.002024-10-288556Actual
2510312485.002024-04-281876Actual
23056-244.002024-02-279166Actual
1891888.002023-10-296836Actual
307051091.002024-09-287666Actual
139111082.002023-05-296256Actual
2833620.002022-07-307736Actual
2600384.002024-05-287416Actual
16972131.002023-08-297466Actual
4112150.002022-08-297866Actual
6202280.002022-10-297636Budget
682100.002022-05-297456Budget
2294267.002024-02-279026Actual
12881118.002023-04-297426Actual
6204562.002022-10-297736Actual
7222266.002022-11-297316Actual
28367375.002024-07-297746Actual
23043151.002024-02-277466Actual
741112.002022-11-297156Actual
7275142.002022-11-297626Actual
34096244745.002024-12-29476Actual
305561637.002024-09-286216Actual
1498363326.002023-06-291376Actual
182435.002022-06-298556Actual
2005938145.002023-11-291476Actual
1383381.002023-05-296626Actual
271746.002024-06-289626Actual
119332083.002023-03-296166Actual
13931154.002023-05-299056Actual
278371.002022-07-307626Actual
33946116.002024-12-298416Actual
21980222.002024-01-277336Actual
22915275.002024-02-279016Actual
11880650.002023-03-296256Budget
7478380.002022-11-297766Budget
18911859957.002023-10-291136Actual
2304034.002024-02-277166Actual
280577.002022-07-309226Actual
8461100.002022-12-308536Budget
2960171710.002024-08-281376Actual
11809648.002023-03-298036Actual
28376199.002024-07-298946Actual
1598331512.002023-07-304076Actual
10781200.002023-02-278156Budget
6186280.002022-10-296536Budget
1174394.002023-03-296726Actual
8374118654.002022-12-301226Actual
32880278.002024-11-288936Actual
25029139.002024-04-288946Actual
854360.002022-12-307856Budget
32855148.002024-11-289226Actual
864617529.002022-12-303376Actual
278650.002022-07-307826Budget
94492169.002023-01-276216Actual
1190720.002023-03-298256Budget
3282915.002024-11-289616Actual
22960490.002024-02-277736Actual
977113867.002023-01-2710076Actual
191984772.002022-06-293776Actual
9742231400.002023-01-2710166Budget
85751300.002022-12-306166Budget
363112243.002025-02-276146Actual
9745399924.002023-01-27676Actual
854490.002022-12-307856Actual
284132374.002024-07-296166Actual
7241100.002022-11-298416Budget
181258.002022-06-297856Actual
3066918.002024-09-287156Actual
283281565426.002024-07-291136Actual
10729380.002023-02-277746Budget
3627432.002025-02-278426Actual
7258750.002022-11-296226Budget
95453300.002023-01-276136Budget
26163320272.002024-05-28676Actual
5077280.002022-09-297636Budget
12821312.002023-04-296616Actual
13075100.002023-04-296866Budget
1866200.002022-06-297466Budget
12931306.002023-04-297636Actual
389565.002022-08-296826Actual
3640715731.002025-02-272076Actual
30558287.002024-09-286616Actual
2615811.002024-05-289666Actual
12900200.002023-04-298726Budget
14932150.002023-06-298156Actual
14879495.002023-06-298036Actual
34022104.002024-12-297846Actual
976624312.002023-01-273876Actual
14832291.002023-06-299016Actual
502994.002022-09-297626Actual
22082225.002024-01-279766Actual
36360313.002025-02-279256Actual
27250109.002024-06-288956Actual
249282296.002024-04-286116Actual
1064246.002023-02-278326Actual
7201539.002022-05-296166Actual
35083187.002025-01-276616Actual
318191924.002024-10-286166Actual
1790827427.002023-09-296036Actual
27137302.002024-06-288116Actual
37448582.002025-03-298036Actual
626109.002022-05-296746Actual
180114.002022-06-297156Actual
2303121022.002024-02-276066Actual
30658-186.002024-09-289146Actual
2610495.002024-05-286656Actual
10570307.002023-02-276616Actual
30576436.002024-09-289016Actual
3520351.002025-01-278356Actual
504050.002022-09-298326Budget
29556120.002024-08-288956Actual
107049.002023-02-279636Actual
16844349.002023-08-299016Actual
28440682.002024-07-299766Actual
4007380.002022-08-298046Budget
22047182.002024-01-279256Actual
3641722572.002025-02-273476Actual
2827424706.002024-07-296016Actual
129592319.002023-04-296146Actual
1894385.002023-10-296746Actual
1889374.002023-10-297326Actual
576426.002022-05-296636Actual
5236480.002022-09-298066Budget
12830223.002023-04-297316Actual
32973197586.002024-11-28476Actual
28611560.002022-07-306246Actual
282752281.002024-07-296116Actual
130535700.002023-04-295366Budget
478218.002022-05-296516Actual
329382709.002024-11-285366Actual
9700280.002023-01-276666Budget
36239174.002025-02-277416Actual
2295543.002024-02-276936Actual
2730840030.002024-06-283276Actual
30632-320.002024-09-289136Actual
1789587.002023-09-298126Actual
12940380.002023-04-298136Budget
16990173111.002023-08-2910166Actual
3870517287.002025-04-291876Actual
174017200.002022-06-296046Budget
38849600.002022-08-296026Budget
30219604.002022-07-301876Actual
403670.002022-08-296756Budget
18896154.002023-10-297726Actual
1748280.002022-06-296646Budget
3171881.002024-10-287626Actual
1088126110.002023-02-273476Actual
1700213.002022-06-296636Actual
10587100.002023-02-277816Budget
5006197670.002022-09-291226Actual
32962115.002024-11-288466Actual
11894110.002023-03-297356Budget
11776-115.002023-03-299126Actual
385816.002025-04-299626Actual
1895647.002023-10-298446Actual
410047.002022-08-297166Actual
31869203048.002024-10-283576Actual
15803113.002023-07-307816Actual
1491713689.002023-06-296056Actual
138851371.002023-05-296246Actual
27768.002022-07-307126Actual
640623131.002022-10-293876Actual
3864985.002025-04-297856Actual
21953172.002024-01-277426Actual
299537.002022-07-308266Actual
30566446.002024-09-287716Actual
7799604.002022-05-291876Actual
28280162.002024-07-296816Actual
4994100.002022-09-298416Budget
9480123.002023-01-278416Actual
12936164.002023-04-297836Actual
4012100.002022-08-298346Budget
3638883.002025-02-278566Actual
1087896783.002023-02-273176Actual
2952525.002024-08-288246Actual
950368.002023-01-276726Actual
30605276.002024-09-289226Actual
12001141438.002023-03-292976Actual
28405310.002024-07-299256Actual
15892128.002023-07-308946Actual
27206229.002024-06-286546Actual
2402118.002024-03-288256Actual
6102137.002022-10-297416Actual
24008159.002024-03-286556Actual
1893710.002023-10-299636Actual
1895555.002023-10-298346Actual
3402783.002024-12-298446Actual
856712400.002022-12-305366Budget
2406810956.002024-03-28776Actual
10590338.002023-02-278116Actual
21988122.002024-01-278336Actual
374331473889.002025-03-291136Actual
2845155087.002024-07-291976Actual
95471500.002023-01-276236Budget
40903260.002022-08-296366Actual
8484100.002022-12-306846Budget
11697156.002023-03-296816Actual
516070.002022-09-296756Budget
9468480.002023-01-277716Budget
28142176.002022-07-306236Actual
23983125.002024-03-286646Actual
191117074.002022-06-292476Actual
3864317.002025-04-296956Actual
3187140787.002024-10-283876Actual
6293111.002022-10-297456Actual
736341.002022-11-296946Actual
3525517287.002025-01-271876Actual
17956172.002023-09-299046Actual
2764437.002022-07-306126Actual
639230604.002022-10-291976Actual
1284431.002023-04-298216Actual
8382200.002022-12-306526Budget
39351815.002022-08-296136Actual
2611353.002024-05-287856Actual
199931247.002023-11-296156Actual
412290.002022-08-298466Budget
2506292.002024-04-285466Actual
11837234.002023-03-296646Actual
8601380.002022-12-307766Budget
5174200.002022-09-297756Budget
26098418.002024-05-289246Actual
506118.002022-05-298416Actual
11739200.002023-03-296526Budget
8585168.002022-12-306766Actual
1686067.002023-08-297626Actual
139412372.002023-05-296166Actual
12854137.002023-04-298916Actual
1591069.002023-07-307856Actual
27192409.002024-06-288136Actual
520617400.002022-09-296066Budget
7283176.002022-11-298126Actual
9582585.002023-01-278736Actual
9458152.002023-01-276816Actual
32967-358.002024-11-289166Actual
385160.002022-08-297116Budget
19988218.002023-11-299046Actual
165930.002022-06-297126Budget
2098633.002023-12-308236Actual
18867114.002023-10-297416Actual
1802939785.002023-09-291976Actual
339556943.002024-12-296026Actual
11872-137.002023-03-299146Actual
22958202.002024-02-277436Actual
1184560.002023-03-297146Budget
23971105.002024-03-288436Actual
3071275.002024-09-288466Actual
139366489.002023-05-295366Actual
6295100.002022-10-297656Budget
300190.002022-07-308566Budget
5086350.002022-09-298136Actual
12999228.002023-04-299046Actual
3635370.002025-02-278356Actual
10586140.002023-02-277816Actual
2730220.002022-07-307316Budget
6136673.002022-10-296226Actual
1292434.002023-04-296936Actual
10817280.002023-02-276666Budget

Generated 2025-06-28 03:52:00.782 UTC