[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5811   

2877 items

NOTE: Only 1000 elements of total 2877 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138591546.002023-05-286236Actual
3525914978.002025-01-262276Actual
7479344.002022-11-287766Actual
219691033750.002024-01-261036Actual
19017194.002023-10-288966Actual
9608137.002023-01-267446Actual
1670219.002022-06-288026Actual
1685447.002023-08-286726Actual
14813223.002023-06-286516Actual
7532281632.002022-11-284676Actual
14958650.002023-06-287266Actual
8464550.002022-12-298736Budget
28379408.002024-07-289246Actual
6122410.002022-10-288716Actual
149457978.002023-06-285466Actual
3402783.002024-12-288446Actual
2804-46.002022-07-299126Actual
3408492.002024-12-288366Actual
2948325786.002024-08-276036Actual
518218.002022-09-288256Actual
8500200.002022-12-298146Budget
29632040.002022-07-296266Actual
2203263.002024-01-267356Actual
1691020.002023-08-286946Actual
11807200.002023-03-287836Budget
6102137.002022-10-287416Actual
294576.002022-07-298956Actual
744841300.002022-11-285666Budget
13971324618.002023-05-28476Actual
2208347500.002024-01-269966Actual
8368207.002022-12-298916Actual
12950550.002023-04-288736Budget
33989105.002024-12-286836Actual
631562.002022-10-288956Actual
414010588.002022-08-28776Actual
250661876.002024-04-276166Actual
328052601.002024-11-276116Actual
284141943.002024-07-286266Actual
22914179.002024-02-268916Actual
1588955.002023-07-298446Actual
2947-94.002022-07-299156Actual
1591549.002023-07-298456Actual
52679604.002022-09-281876Actual
61516692.002022-05-286046Actual
11818117.002023-03-288436Actual
6261114.002022-10-288346Actual
630751.002022-10-288356Actual
1701380.002022-06-286636Budget
11753200.002023-03-287426Budget
18924370.002023-10-287736Actual
6340200.002022-10-286666Budget
5233372.002022-09-287766Actual
2304927.002024-02-268266Actual
283016659.002024-07-286026Actual
21080255631.002023-12-2910166Actual
3170514.002024-10-279616Actual
58470.002022-05-287136Budget
2961631605.002024-08-273476Actual
49611800.002022-09-286116Budget
2102850.002023-12-296856Actual
7425116.002022-11-288156Actual
1398519810.002023-05-282876Actual
4066200.002022-08-288756Budget
9465200.002023-01-267416Budget
11868380.002023-03-288746Budget
24942223.002024-04-278116Actual
2960555087.002024-08-271976Actual
4995103.002022-09-288416Actual
27195135.002024-06-278436Actual
2407275396.002024-03-271576Actual
9726100.002023-01-268366Budget
95443214.002023-01-266136Actual
3055422793.002024-09-276016Actual
12980385.002023-04-287746Actual
9606139.002023-01-267346Actual
30620263.002024-09-277636Actual
11847220.002023-03-287346Budget
83292551.002022-12-296116Actual
4989316.002022-09-288116Actual
11821550.002023-03-288736Budget
3748615160.002025-03-286056Actual
3168870.002024-10-277116Actual
279310.002022-07-298226Budget
14979559894.002023-06-28476Actual
26084105.002024-05-277446Actual
20969985000.002023-12-291136Actual
6360480.002022-10-288066Budget
2512320008.002024-04-2710076Actual
512983.002022-09-287846Actual
26161205288.002024-05-2710166Actual
2500815672.002024-04-276046Actual
3071190.002024-09-278366Actual
107101074.002023-02-266246Actual
7322100.002022-11-287436Budget
36332297.002025-02-269046Actual
23903176.002024-03-276716Actual
22943-54.002024-02-269126Actual
1887095.002023-10-287816Actual
1186286.002023-03-288346Actual
6208550.002022-10-288036Budget
26159816.002024-05-279766Actual
1785324865.002023-09-286016Actual
598372.002022-05-288136Actual
2615253.002024-05-278566Actual
277160.002022-07-296726Budget
6155200.002022-10-287726Budget
30739143177.002024-09-273176Actual
20956137.002023-12-298026Actual
16833240.002023-08-287616Actual
1088247535.002023-02-263576Actual
1791750.002022-06-286256Budget
3888650.002022-08-286226Budget
30696297.002024-09-276566Actual
165088.002022-06-286526Actual
2809462700.002022-07-291136Actual
20985324.002023-12-298136Actual
9487283.002023-01-269016Actual
373802076.002025-03-286116Actual
3293040.002024-11-278556Actual
1748280.002022-06-286646Budget
38578207.002025-04-289026Actual
10589480.002023-02-268016Budget
1311347500.002023-04-289966Actual
2833655.002024-07-286936Actual
3411434909.002024-12-283376Actual
22985113.002024-02-267646Actual
2600676.002024-05-277816Actual
21920234.002024-01-266616Actual
24092-36248.002024-03-274676Actual
2801200.002022-07-298726Budget
731759.002022-11-287136Actual
3284078.002024-11-277326Actual
13879249.002023-05-289036Actual
3854530.002025-04-288216Actual
30646174.002024-09-277646Actual
10853239.002023-02-269066Actual
17982111.002023-09-289056Actual
1872107.002022-06-287866Actual
158967.002023-07-299646Actual
2494660.002024-04-278516Actual
18936.002022-06-289666Actual
1071596.002023-02-266746Actual
28278436.002024-07-286616Actual
37489191.002025-03-286556Actual
303821349.002022-07-294076Actual
31830141.002024-10-277466Actual
15819303.002023-07-296226Actual
9676176.002023-01-268756Actual
962120.002023-01-268246Budget
11854105.002023-03-287846Actual
655380.002022-05-288746Budget
4127468.002022-08-288766Actual
2716513.002024-06-278226Actual
86359604.002022-12-291876Actual
574380.002022-05-286536Budget
1177140.002023-03-288526Budget
1186474.002023-03-288446Actual
1291027209.002023-04-286036Actual
3014189356.002022-07-29476Actual
1795248.002023-09-288446Actual
4030510.002022-08-286256Actual
10723153.002023-02-267346Actual
22008176.002024-01-267646Actual
97397.002023-01-269666Actual
6217112.002022-10-288536Actual
1888410649.002023-10-286026Actual
4115601.002022-08-288066Actual
295361048.002024-08-276156Actual
19059604.002022-06-281876Actual
2107086.002023-12-298466Actual
192194386.002022-06-283976Actual
1798892985.002023-09-285666Actual
2604083.002024-05-278726Actual
27224240.002024-06-278946Actual
37408883.002025-03-286226Actual
340608.002024-12-289656Actual
10817280.002023-02-266666Budget
16900-256.002023-08-289136Actual
22998247.002024-02-269246Actual
3522648.002025-01-267166Actual
6256313.002022-10-288146Actual
9631156.002023-01-269046Actual
2842149.002024-07-287166Actual
14928113.002023-06-287656Actual
14861148.002023-06-289226Actual
9470200.002023-01-267816Budget
11945123.002023-03-286866Actual
17970165.002023-09-287456Actual
1582220.002023-07-296726Actual
18978186.002023-10-288056Actual
12836468.002023-04-287716Actual
2769101.002022-07-296626Actual
1288760.002023-04-287826Budget
11965275.002023-03-288166Actual
3903100.002022-08-287426Budget
10694124.002023-02-268436Actual
1184440.002023-03-287146Actual
720524800.002022-11-286016Budget
31721173.002024-10-278026Actual
2955116.002024-08-278256Actual
24040253.002024-03-276666Actual
10846103.002023-02-268466Actual
11950380.002023-03-287266Budget
13811191.002023-05-287316Actual
1070520930.002023-02-266046Actual
2843200.002022-07-298336Budget
1582137.002023-07-296626Actual
2196031.002024-01-268326Actual
1719663.002022-06-288036Actual
38645116.002025-04-287356Actual
1660100.002022-06-287326Budget
976783150.002023-01-263976Actual
374362937.002025-03-286236Actual
2953410.002024-08-279646Actual
8648117169.002022-12-293576Actual
177590.002022-06-288446Budget
1691920.002023-08-288246Actual
974147500.002023-01-269966Actual
9642100.002023-01-266556Budget
2290134.002024-02-267116Actual
34076154.002024-12-287366Actual
25096272310.002024-04-27476Actual
1085947500.002023-02-269966Actual
32821144.002024-11-278316Actual
2729817287.002024-06-271876Actual
271761934480.002024-06-271136Actual
240697046.002024-03-27876Actual
3871726742.002025-04-283476Actual
2603917.002024-05-278526Actual
729151.002022-11-288526Actual
616550.002022-10-288326Budget
6366100.002022-10-288366Budget
1488131.002023-06-288236Actual
705-87.002022-05-289156Actual
9502138.002023-01-266626Actual
2610711.002024-05-276956Actual
18887118.002023-10-286526Actual
30577-349.002024-09-279116Actual
1386533.002023-05-287136Actual
6260100.002022-10-288346Budget
209498.002023-12-296926Actual
2000383.002023-11-287656Actual
36308646.002025-02-269236Actual
2830810.002024-07-286926Actual
1057654.002023-02-267116Actual
20080-15728.002023-11-284676Actual
26052239.002024-05-276636Actual
19909403.002023-11-289216Actual
12984497.002023-04-288046Actual
32972135485.002024-11-2710166Actual
974613405.002023-01-26776Actual
1059896.002023-02-268516Actual
260761516.002024-05-276246Actual
64092275094.002022-10-284376Actual
7366237.002022-11-287346Actual
1482974.002023-06-288516Actual
527934058.002022-09-283476Actual
9660200.002023-01-267756Budget
240048.002024-03-279646Actual
1076357.002023-02-266756Actual
36270167.002025-02-268026Actual
725252334.002022-11-281226Actual
13897331.002023-05-288046Actual
3395470958.002024-12-281226Actual
949410100.002023-01-266026Budget
37396116.002025-03-288316Actual
1191350.002023-03-288556Budget
1383381.002023-05-286626Actual
1905133346.002023-10-284676Actual
30603207.002024-09-279026Actual
117862300.002023-03-286236Budget
279183.002022-07-298126Actual
1852280.002022-06-286566Budget
9468480.002023-01-267716Budget
1597724969.002023-07-293376Actual
32896202.002024-11-277646Actual
27227492.002024-06-279246Actual
375518058.002025-03-28876Actual
19975103.002023-11-287346Actual
3990105.002022-08-286746Actual
384938.002022-08-286916Actual
3939244.002022-08-286536Actual
27169208.002024-06-278726Actual
26002117.002024-05-277316Actual
23055305.002024-02-269066Actual
841240.002022-12-298526Budget
782109144.002022-05-282176Actual
260205912.002024-05-276026Actual
9496630.002023-01-266126Actual
12852480.002023-04-288716Budget
1790166.002023-09-288926Actual
29545123.002024-08-277456Actual
3746674.002025-03-286846Actual
36357153.002025-02-268956Actual
7309267.002022-11-286536Actual
8499380.002022-12-298046Budget
23063320339.002024-02-26676Actual
12979214.002023-04-287646Actual
364016514.002025-02-26876Actual
1649100.002022-06-286526Budget
7838239.002022-05-282276Actual
7214280.002022-11-286616Budget
3741422.002025-03-287126Actual
20051331.002023-11-289766Actual
12901176.002023-04-288726Actual
96367644.002023-01-266056Actual
1289834.002023-04-288526Actual
1168623800.002023-03-286016Budget
14902116.002023-06-287646Actual
33969176.002024-12-288026Actual
518557.002022-09-288456Actual
1498439734.002023-06-281476Actual
21033121.002023-12-297656Actual
405716.002022-08-288256Actual
1184560.002023-03-287146Budget
857318100.002022-12-296066Budget
209981798.002023-12-296246Actual
13139108869.002023-04-283976Actual
34021357.002024-12-287746Actual
1796559.002023-09-286756Actual
1281423800.002023-04-286016Budget
1496392.002023-06-287866Actual
664850.002022-05-286156Budget
38632259.002025-04-289046Actual
17911363.002023-09-286536Actual
283272322615.002024-07-281036Actual
364106184.002025-02-262376Actual
8491200.002022-12-297446Budget
52302758.002022-09-287666Actual
2512028910.002024-04-274076Actual
6283100.002022-10-286656Budget
1290383.002023-04-289026Actual
1890330.002023-10-288526Actual
119387600.002023-03-286366Budget
1897027.002023-10-286856Actual
23022216.002024-02-269056Actual
2713039.002024-06-277116Actual
2007570489.002023-11-283776Actual
28364195.002024-07-287346Actual
119898647.002023-03-28876Actual
1730120.002022-06-288536Actual
3516669.002025-01-266846Actual
15893197.002023-07-299046Actual
2508327.002024-04-278266Actual
1693467.002023-08-286756Actual
13972456166.002023-05-28676Actual
2838550.002022-07-298036Budget
32913925.002024-11-276256Actual
614718.002022-10-287126Actual
362312224.002025-02-266216Actual
18006401.002023-09-288066Actual
30573100.002024-09-278516Actual
9582585.002023-01-268736Actual
24087139973.002024-03-273776Actual
7271131.002022-11-287326Actual
1903918820.002023-10-282876Actual
37464193.002025-03-286646Actual
3186229793.002024-10-272476Actual
3870262792.002025-04-281376Actual
27183167.002024-06-276836Actual
318743264577.002024-10-274376Actual
37418186.002025-03-287726Actual
22001232.002024-01-266646Actual
1082535.002023-02-267166Actual
85809742.002022-12-296366Actual
25089291.002024-04-279066Actual
412590.002022-08-288566Budget
10584468.002023-02-267716Actual
10633200.002023-02-267726Budget
2000943.002023-11-288356Actual
6200131.002022-10-287436Actual
741112.002022-11-287156Actual
116892405.002023-03-286216Actual
6399121422.002022-10-282976Actual
629198.002022-10-287356Actual
1397644704.002023-05-281476Actual
31798151.002024-10-277656Actual
29470105.002024-08-278126Actual
63249092.002022-10-285366Actual
188829.002023-10-289616Actual
5089118.002022-09-288336Actual
20040221.002023-11-288166Actual
10747241.002023-02-269046Actual
30569344.002024-09-278116Actual
3868894.002025-04-288566Actual
119351300.002023-03-286266Budget
37429-101.002025-03-289126Actual
363681758.002025-02-266166Actual
20999222.002023-12-296546Actual
394624.002022-08-286936Actual
1303094.002023-04-287856Actual
2007222060.002023-11-283376Actual
3396123.002024-12-286826Actual
3057036.002024-09-278216Actual
69655.002022-05-288356Actual
138041959.002023-05-286216Actual
289291.002022-07-298446Actual
130061300.002023-04-286156Budget
9565480.002023-01-267736Budget
11899159.002023-03-287756Actual
3640517287.002025-02-261876Actual
36315165.002025-02-266746Actual
392151.002022-08-288526Actual
14895103.002023-06-286646Actual
162730.002022-06-288216Budget
1084233.002023-02-268266Actual
6234200.002022-10-286546Budget
25046154.002024-04-277756Actual
1797831.002023-09-288456Actual
29530193.002024-08-278946Actual
518751.002022-09-288556Actual
2510511486.002024-04-272076Actual
1804819810.002023-09-2810076Actual
130871196.002023-04-287666Actual
1088341890.002023-02-263776Actual
11760200.002023-03-288026Budget
2403385897.002024-03-275666Actual
21091138643.002023-12-292176Actual
738280.002022-11-288346Budget
84731404.002022-12-296146Actual
3996220.002022-08-287346Budget
27163223.002024-06-278026Actual
946053.002023-01-267116Actual
2850480.002022-07-298736Budget
2952776.002024-08-278446Actual
2980243.002022-07-297366Actual
3870655087.002025-04-281976Actual
11751125.002023-03-287326Actual
8348275.002022-12-297616Actual
1188660.002023-03-286756Budget
7235380.002022-11-288116Budget
3856255.002025-04-286826Actual
35138452.002025-01-266636Actual
33967126.002024-12-287726Actual
10841316.002023-02-268166Actual
11895100.002023-03-287456Budget
1583188.002023-07-298026Actual
14860-89.002023-06-289126Actual
30663699.002024-09-276256Actual
3295146.002024-11-277166Actual
10682579.002023-02-267736Actual
148359.002023-06-289616Actual
18888106.002023-10-286626Actual
4068112.002022-08-289056Actual
1494417426.002023-06-285366Actual
24987102.002024-04-276736Actual
11816137.002023-03-288336Actual
27212160.002024-06-277346Actual
280577.002022-07-299226Actual
14851169.002023-06-288026Actual
5049107.002022-09-289026Actual
9475380.002023-01-268116Budget
1062150.002023-02-266826Budget
175341.002022-06-286946Actual
2399522.002024-03-278246Actual
12990112.002023-04-288346Actual
240784466.002024-03-272376Actual
10816280.002023-02-266566Budget
11857480.002023-03-288046Budget
399540.002022-08-287146Budget
1389687.002023-05-287846Actual
19961226.002023-11-288936Actual
36299412.002025-02-268136Actual
35117102.002025-01-267626Actual
38382022.002022-08-286116Actual
3971468.002022-08-288736Actual
3641635580.002025-02-263376Actual
18960169.002023-10-289046Actual
3635220.002025-02-268256Actual
3635556.002025-02-268556Actual
1647371.002022-06-286226Actual
38580276.002025-04-289226Actual
4093200.002022-08-286666Budget
22972408.002024-02-269236Actual
14964360.002023-06-288066Actual
841671.002022-12-298926Actual
1588478.002023-07-297846Actual
2000554.002023-11-287856Actual
6353103.002022-10-287466Actual
4053265.002022-08-288056Actual
12975165.002023-04-287346Actual
3397240.002024-12-288326Actual
737244.002022-05-287266Actual
9579111.002023-01-268536Actual
3841280.002022-08-286516Budget
1499220384.002023-06-282476Actual
5055978385.002022-09-281136Actual
3910287.002022-08-288026Actual
36346123.002025-02-267456Actual
1768280.002022-06-288146Budget
13970216317.002023-05-2810166Actual
592550.002022-05-287736Budget
8524241.002022-12-296556Actual
28369408.002024-07-288046Actual
21925162.002024-01-267316Actual
1082286.002023-02-266866Actual
5127280.002022-09-287746Budget
22086280167.002024-01-26676Actual
230343490.002024-02-266366Actual
1685610.002023-08-286926Actual
10834389.002023-02-267766Actual
175550.002022-06-287146Budget
2495742.002024-04-276526Actual
3002380.002022-07-298766Budget
23991272.002024-03-277746Actual
630514.002022-10-288256Actual
3286635.002024-11-276936Actual
738127.002022-11-288246Actual
3748510.002025-03-289646Actual
6104228.002022-10-287616Actual
1894629.002023-10-287146Actual
7282200.002022-11-288126Budget
131102328.002023-04-289466Actual
1284431.002023-04-288216Actual
1200298681.002023-03-283176Actual
11929132500.002023-03-285666Budget
189894.002023-10-289656Actual
188377.002022-06-288466Actual
5110200.002022-09-286546Budget
77719991.002022-05-281476Actual
4069-90.002022-08-289156Actual
19025246701.002023-10-28476Actual
516513.002022-09-287156Actual
1998461.002023-11-288446Actual
20929381.002023-12-298016Actual
6267380.002022-10-288746Budget
38599424.002025-04-288136Actual
2105679.002023-12-296766Actual
1874480.002022-06-288066Budget
3401597.002024-12-286846Actual
188590.002022-06-288566Budget
2616643236.002024-05-271376Actual
13132104874.002023-04-283176Actual
3744280.002025-03-287136Actual
29591-262.002024-08-279166Actual
9552100.002023-01-266736Budget
722035.002022-11-287116Actual
60851572.002022-10-286116Actual
23020227.002024-02-268756Actual
8561-115.002022-12-299156Actual
229366.002024-02-268226Actual
9675200.002023-01-268756Budget
20920136.002023-12-296716Actual
19019-239.002023-10-289166Actual
1795100.002022-06-286656Budget
36339163.002025-02-266556Actual
1875405.002022-06-288066Actual
21010360.002023-12-298046Actual
8370-254.002022-12-299116Actual
8482148.002022-12-296746Actual
8352200.002022-12-297816Budget
5014100.002022-09-286526Budget
751280.002022-05-288166Budget
503914.002022-09-288226Actual
1746410.002022-06-286546Actual
30591108.002024-09-277426Actual
2095541.002023-12-297826Actual
3400817.002024-12-289636Actual
504151.002022-09-288326Actual
601200.002022-05-288336Budget
2954321.002024-08-277156Actual
180013.002022-06-286956Actual
3171881.002024-10-277626Actual
1586133.002023-07-298236Actual
14953180.002023-06-286666Actual
306102379.002024-09-276136Actual
128619300.002023-04-286026Budget
25003253.002024-04-278936Actual
13862109.002023-05-286736Actual
18002141.002023-09-287466Actual
3072762944.002024-09-271376Actual
22970306.002024-02-269036Actual
15804450.002023-07-298016Actual
1796643.002023-09-286856Actual
38540288.002025-04-287616Actual
7390116.002022-11-288946Actual
29449243.002024-08-278916Actual
3067949.002024-09-278456Actual
21993396.002024-01-269036Actual
752014934.002022-11-282876Actual
2844768245.002024-07-281376Actual
36233384.002025-02-266616Actual
12978200.002023-04-287646Budget
250996965.002024-04-27876Actual
29456872.002024-08-276126Actual
279529.002022-07-298326Actual
10569280.002023-02-266616Budget
32834134.002024-11-276526Actual
7108300.002022-05-285266Budget
3177971.002024-10-278446Actual
249792.002024-04-279626Actual
374069563.002025-03-286026Actual
741798.002022-11-287656Actual
5156100.002022-09-286556Budget
403670.002022-08-286756Budget
4116372.002022-08-288166Actual
6175139.002022-10-289226Actual
500471.002022-09-289416Actual
18022355787.002023-09-28676Actual
3864259.002025-04-286856Actual
2752410.002022-07-298716Actual
363371919.002025-02-266156Actual
29469170.002024-08-278026Actual
1395988.002023-05-288366Actual
3297969616.002024-11-271576Actual
1799933.002023-09-287166Actual
26089160.002024-05-278146Actual
10595120.002023-02-268316Actual
636530.002022-10-288266Budget
1492527.002023-06-287156Actual
31690186.002024-10-277416Actual
34012281.002024-12-286546Actual
10649200.002023-02-268726Budget
11976117.002023-03-288966Actual
6380230.002022-10-289766Actual
1904927465.002023-10-284076Actual
8538148.002022-12-297456Actual
22968454.002024-02-268736Actual
79620015.002022-05-284076Actual
18941189.002023-10-286546Actual
636967.002022-10-288466Actual
1803423102.002023-09-282476Actual
3281134.002024-11-276916Actual
3526132615.002025-01-262476Actual
23045333.002024-02-267766Actual
2911164.002022-07-296556Actual
29582483.002024-08-278066Actual
5096480.002022-09-288736Budget
10605320.002023-02-269216Actual
659220.002022-05-289246Actual
9632-125.002023-01-269146Actual
119978239.002023-03-282276Actual
189636.002023-10-289646Actual
1398012235.002023-05-282076Actual
37482360.002025-03-289046Actual
8496100.002022-12-297846Actual
32889270.002024-11-276646Actual
32874376.002024-11-278136Actual
1289550.002023-04-288326Budget
2504374.002024-04-277356Actual
7436176.002022-11-288756Actual
18886874.002023-10-286226Actual
30664118.002024-09-276556Actual
2508581.002024-04-278466Actual
6151100.002022-10-287426Budget
2724155.002022-07-296716Actual
26057168.002024-05-277336Actual
2731825510.002024-06-2710076Actual
11940355.002023-03-286566Actual
190892555.002022-06-282176Actual
7312100.002022-11-286736Budget
14971162.002023-06-288966Actual
34013256.002024-12-286646Actual
32909448.002024-11-279246Actual
7358372.002022-11-286646Actual
230656406.002024-02-26876Actual
69747.002022-05-288456Actual
1597831149.002023-07-293476Actual
7485280.002022-11-288166Budget
15895263.002023-07-299246Actual
3854788.002025-04-288416Actual
1314316153.002023-04-2810076Actual
32858661370.002024-11-271136Actual
4979160.002022-09-287416Actual
2828275.002024-07-287116Actual
610259.002022-05-289036Actual
8403280.002022-12-298026Budget
977113867.002023-01-2610076Actual
12824200.002023-04-286716Budget
11775144.002023-03-289026Actual
108743367.002023-02-262376Actual
2407312485.002024-03-271876Actual
18911859957.002023-10-281136Actual
15827111.002023-07-297426Actual
1086412172.002023-02-26776Actual
31802180.002024-10-278156Actual
279440.002022-07-298326Budget
18948167.002023-10-287446Actual
3941280.002022-08-286636Budget
12991100.002023-04-288346Budget
1186680.002023-03-288546Budget
199129745.002023-11-286026Actual
1299589.002023-04-288546Actual
2723721.002024-06-277156Actual
1181440.002023-03-288236Budget
1689590.002023-08-288436Actual
10604-192.002023-02-269116Actual
689262.002022-05-288056Actual
6113280.002022-10-288116Budget
514-218.002022-05-289116Actual
27161187.002024-06-277726Actual
36393479.002025-02-269266Actual
35201147.002025-01-268156Actual
2734200.002022-07-297616Budget
28393260.002024-07-287756Actual
209588.002023-12-298226Actual
32857982134.002024-11-271036Actual
32843151.002024-11-277726Actual
29497679.002024-08-278036Actual
3869129.002022-08-288316Actual
148624.002023-06-289626Actual
16912126.002023-08-287346Actual
2297894.002024-02-266646Actual
25071126.002024-04-276766Actual
6616.002022-05-289646Actual
35089116.002025-01-267416Actual
13013165.002023-04-286656Actual
16906197.002023-08-286546Actual
2992358.002022-07-298166Actual
30568557.002024-09-278016Actual
1685101.002022-06-289026Actual
375164748.002025-03-285766Actual
3744152.002025-03-286936Actual
22916-220.002024-02-269116Actual
3877253.002022-08-289016Actual
15863102.002023-07-298436Actual
9596218.002023-01-266546Actual
13933206.002023-05-289256Actual
20994470.002023-12-299236Actual
616843.002022-10-288526Actual
7314100.002022-11-286836Budget
1902347500.002023-10-289966Actual
5077280.002022-09-287636Budget
406250.002022-08-288456Budget
13105380.002023-04-288766Budget
39386-105.002025-05-278576Actual
23910449.002024-03-277716Actual
964670.002023-01-266756Budget
624120.002022-10-286946Actual
16940107.002023-08-287656Actual
2207389.002024-01-268366Actual
12946100.002023-04-288436Budget
2954215.002024-08-276956Actual
524480.002022-05-286226Budget
32921141.002024-11-277456Actual
15901195.002023-07-296656Actual
38687103.002025-04-288466Actual
386801134.002025-04-287666Actual
1303860.002023-04-288356Budget
182250.002022-06-288456Budget
26157510.002024-05-279266Actual
61329600.002022-10-286026Budget
2837683.002022-07-298036Actual
2605526.002024-05-276936Actual
11903280.002023-03-288056Budget
14859111.002023-06-289026Actual
3509529.002025-01-268216Actual
15801200.002023-07-297616Actual
168242729.002023-08-286216Actual
37391461.002025-03-287716Actual
1495730.002023-06-287166Actual
26154249.002024-05-278966Actual
27196120.002024-06-278536Actual
515110400.002022-09-286056Actual
2725620467.002024-06-275366Actual
944524800.002023-01-266016Budget
7215200.002022-11-286716Budget
2716739.002024-06-278426Actual
2201564.002024-01-268446Actual
12909526197.002023-04-281136Actual
17920467.002023-09-287736Actual
34001123.002024-12-288436Actual
14840139.002023-06-286526Actual
30733151877.002024-09-272176Actual
13021110.002023-04-287356Budget
567176270.002022-05-281136Actual
8511351.002022-12-298746Actual
49621921.002022-09-286116Actual
11837234.002023-03-286646Actual
9708261.002023-01-267266Actual
7225157.002022-11-287416Actual
2299017.002024-02-268246Actual
11708480.002023-03-287716Budget
4088950.002022-08-286266Budget
7405113.002022-11-286656Actual
13952138.002023-05-287466Actual
167414.002022-06-288226Actual
854490.002022-12-297856Actual
10568338.002023-02-266516Actual
34119155812.002024-12-283976Actual
12819343.002023-04-286516Actual
1592820495.002023-07-296066Actual
14852104.002023-06-288126Actual
3519584.002025-01-267356Actual
2000168.002023-11-287356Actual
401029.002022-08-288246Actual
17983-89.002023-09-289156Actual
3521719340.002025-01-266066Actual
5095527.002022-09-288736Actual
2611938.002024-05-278556Actual
23059595.002024-02-269766Actual
2193464.002024-01-268416Actual
11969100.002023-03-288366Budget
502111.002022-09-286926Actual
318128.002024-10-279656Actual
2820200.002022-07-296736Budget
3640655087.002025-02-261976Actual
7332380.002022-11-288136Budget
329431796.002024-11-276166Actual
261882692190.002024-05-274376Actual
35092127.002025-01-267816Actual
30633534.002024-09-279236Actual
19951219.002023-11-287636Actual
37483-288.002025-03-289146Actual
1485310.002023-06-288226Actual
55346.002022-05-288326Actual
68770.002022-05-287856Budget
640121794.002022-10-283276Actual
611531.002022-10-288216Actual
189210695.002022-06-289466Actual
10850380.002023-02-268766Budget
34111220962.002024-12-282976Actual
2404443.002024-03-277166Actual
22006157.002024-01-267346Actual
860832.002022-12-298266Actual
16976433.002023-08-288066Actual
3067717.002024-09-278256Actual
16991218595.002023-08-28476Actual
3290297.002024-11-278346Actual
1786154.002023-09-287116Actual
95471500.002023-01-266236Budget
393323400.002022-08-286036Budget
15800139.002023-07-297416Actual
3754647500.002025-03-289966Actual
3290386.002024-11-278446Actual
12870105.002023-04-286626Actual
14978387259.002023-06-2810166Actual
1801069.002023-09-288466Actual
36419118337.002025-02-263776Actual
20981249.002023-12-297636Actual
3741316.002025-03-286926Actual
8382200.002022-12-296526Budget
950553.002023-01-266826Actual
5215200.002022-09-286666Budget
16942300.002022-06-286136Budget
1491051.002023-06-288546Actual
2300578.002024-02-266756Actual
752323573.002022-11-283276Actual
1793312.002023-09-289636Actual
3299223216.002024-11-273476Actual
839126.002022-12-297126Actual
1593726.002023-07-297166Actual
2835416.002024-07-289636Actual
14926106.002023-06-287356Actual
7260226.002022-11-286526Actual
27181447.002024-06-276636Actual
24939333.002024-04-277716Actual
19960416.002023-11-288736Actual
3632876.002025-02-268446Actual
1392651.002023-05-288356Actual
166490.002022-06-287626Budget
10734280.002023-02-268146Budget
749487.002022-05-288066Actual
17922561.002023-09-288036Actual
33988137.002024-12-286736Actual
22068370.002024-01-267766Actual
37507157.002025-03-288956Actual
32845157.002024-11-278026Actual
19944218.002023-11-286636Actual
169612004.002023-08-286166Actual
1299299.002023-04-288446Actual
9497709.002023-01-266226Actual
129592319.002023-04-286146Actual
7310280.002022-11-286636Budget
25997153.002024-05-276616Actual
158471530.002023-07-296236Actual
1794053.002023-09-286846Actual
7264101.002022-11-286726Actual
31809194.002024-10-279056Actual
86379315.002022-12-292076Actual
1500299855.002023-06-283976Actual
29527000.002022-07-295266Budget
12821312.002023-04-286616Actual
2729955087.002024-06-271976Actual
952947.002023-01-268426Actual
219723742.002024-01-266136Actual
1397563635.002023-05-281376Actual
20921102.002023-12-296816Actual
35143293.002025-01-267336Actual
7259200.002022-11-286526Budget
2094576.002023-12-296526Actual
10669200.002023-02-266736Budget
139421294.002023-05-286266Actual
16839111.002023-08-288316Actual
10863392642.002023-02-26676Actual
3885850.002022-08-286126Budget
11951587.002023-03-287266Actual
32854-89.002024-11-279126Actual
3071371.002024-09-278566Actual
9483112.002023-01-268516Actual
2951577.002024-08-276846Actual
8347200.002022-12-297416Budget
1295610.002023-04-289636Actual
1388967.002023-05-286846Actual
2898137.002022-07-298946Actual
25032285.002024-04-279246Actual
511940.002022-09-287146Budget
190345976.002022-06-281476Actual
1593477.002023-07-296766Actual
1745280.002022-06-286546Budget
24076123244.002024-03-272176Actual
20047244.002023-11-289066Actual
200227364.002023-11-285766Actual
13092468.002023-04-288066Actual
2606780.002024-05-278536Actual
9666123.002023-01-268156Actual
16836499.002023-08-288016Actual
1176520.002023-03-288226Actual
32869147.002024-11-277436Actual
6279550.002022-10-286256Budget
8333287.002022-12-296516Actual
12891122.002023-04-288126Actual
729484.002022-11-288926Actual
25056103.002024-04-279056Actual
74771051.002022-11-287666Actual
501361.002022-05-288116Actual
753021794.002022-11-284076Actual
2753480.002022-07-298716Budget
1892039.002023-10-287136Actual
27626600.002022-07-296026Budget
6223-221.002022-10-289136Actual
15982109868.002023-07-293976Actual
1393512979.002023-05-285266Actual
9710220.002023-01-267366Budget
26162338062.002024-05-27476Actual
2618121970.002024-05-273476Actual
38550224.002025-04-288916Actual
3907200.002022-08-287726Budget
386730.002022-08-288216Budget
37426174.002025-03-288726Actual
107071932.002023-02-266146Actual
3170673330.002024-10-271226Actual
18987-106.002023-10-289156Actual
28291135.002024-07-288316Actual
7339100.002022-11-288536Budget
28591500.002022-07-296146Budget
2847025510.002024-07-2810076Actual
31686151.002024-10-276816Actual
2945462969.002024-08-271226Actual
15920-139.002023-07-299156Actual
2836173.002022-07-297836Actual
261341422.002024-05-276366Actual
10671200.002023-02-266836Budget
3284710.002024-11-278226Actual
3298017287.002024-11-271876Actual
1282854.002023-04-287116Actual
1398210603.002023-05-282276Actual
240913556996.002024-03-274376Actual
158991577.002023-07-296256Actual
8404161.002022-12-298126Actual
2101222.002023-12-298246Actual
94919.002023-01-269616Actual
2293819.002024-02-268426Actual
28459155013.002024-07-283176Actual
3634424.002025-02-267156Actual
8371424.002022-12-299216Actual
23909249.002024-03-277616Actual
85211420.002022-12-296156Actual
973080.002023-01-268566Budget
35148600.002025-01-268036Actual
1666161.002022-06-287726Actual
32907336.002024-11-279046Actual
856712400.002022-12-295366Budget
12916338.002023-04-286536Actual
374352643.002025-03-286136Actual
29459105.002024-08-276626Actual
844065.002022-12-297136Actual
32862345.002024-11-276536Actual
2840055.002024-07-288556Actual
3942100.002022-08-286736Budget
2819380.002022-07-296636Budget
32946300.002024-11-276566Actual
19895131.002023-11-287416Actual
17921136.002023-09-287836Actual
1995632.002023-11-288236Actual
28151700.002022-07-296236Budget
2990480.002022-07-298066Budget
28277480.002024-07-286516Actual
14999198269.002023-06-283576Actual
22021307.002024-01-269246Actual
6342100.002022-10-286766Budget
623796.002022-10-286746Actual
16949189.002023-08-288756Actual
10772100.002023-02-267456Budget
158441083237.002023-07-291136Actual
2097732.002023-12-296936Actual
23915113.002024-03-278316Actual
2103816.002023-12-298256Actual
3511169.002025-01-266726Actual
1696691.002023-08-286766Actual
2109830934.002023-12-293276Actual
11873228.002023-03-289246Actual
3406416984.002024-12-285766Actual
7398858.002022-11-286156Actual
1606135.002022-06-286716Actual
969018018.002023-01-266066Actual
2952870.002024-08-278546Actual
1598618820.002023-07-2910076Actual
3861015142.002025-04-286046Actual
20002138.002023-11-287456Actual

Generated 2025-06-27 20:32:51.808 UTC