[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6980   

1708 items

NOTE: Only 1000 elements of total 1708 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17958230.002023-09-299246Actual
7330648.002022-11-298036Actual
28344440.002024-07-298136Actual
1666161.002022-06-297726Actual
20035165.002023-11-297466Actual
3865375.002025-04-298356Actual
518110.002022-09-298256Budget
3055422793.002024-09-286016Actual
21018247.002023-12-309046Actual
29555243.002024-08-288756Actual
12931306.002023-04-297636Actual
183982800.002022-06-295666Budget
1076612.002023-02-276956Actual
1729100.002022-06-298536Budget
2725920467.002024-06-285766Actual
11954100.002023-03-297466Budget
5082149.002022-09-297836Actual
22100182136.002024-01-272976Actual
2394315.002024-03-288426Actual
1198347500.002023-03-299966Actual
15920-139.002023-07-309156Actual
686200.002022-05-297756Budget
1285090.002023-04-298516Budget
19926167.002023-11-298026Actual
860930.002022-12-308266Budget
118781300.002023-03-296156Budget
1768280.002022-06-298146Budget
30631400.002024-09-289036Actual
30665108.002024-09-286656Actual
303086845.002022-07-303176Actual
3862777.002025-04-298346Actual
73550.002022-05-297166Budget
838860.002022-12-306826Budget
3410045457.002024-12-291376Actual
634517.002022-10-296966Actual
28295298.002024-07-298916Actual
2109210603.002023-12-302276Actual
1699234.002022-06-296536Actual
32954146.002024-11-287466Actual
2205311332.002024-01-275766Actual
3639411.002025-02-279666Actual
3183629.002024-10-288266Actual
6342100.002022-10-296766Budget
503368.002022-09-297826Actual
3512536.002025-01-278526Actual
2508327.002024-04-288266Actual
3283660.002024-11-286726Actual
25019113.002024-04-287646Actual
2001392.002023-11-298956Actual
78110564.002022-05-292076Actual
27198343.002024-06-288936Actual
11899159.002023-03-297756Actual
30574451.002024-09-288716Actual
2608229.002024-05-287146Actual
1190159.002023-03-297856Actual
5014100.002022-09-296526Budget
8380750.002022-12-306226Budget
13139108869.002023-04-293976Actual
30646174.002024-09-287646Actual
750347500.002022-11-299966Actual
2405654.002024-03-288566Actual
615670.002022-10-297826Budget
404596.002022-08-297456Actual
32947273.002024-11-286666Actual
28284189.002024-07-297416Actual
3974285.002022-08-299036Actual
7216199.002022-11-296716Actual
11710100.002023-03-297816Budget
31748160.002024-10-287836Actual
11928600.002023-03-295466Budget
56923000.002022-05-296036Budget
6094137.002022-10-296716Actual
1591549.002023-07-308456Actual
35224116.002025-01-276866Actual
35103436.002025-01-279216Actual
9743201253.002023-01-2710166Actual
1635480.002022-06-298716Budget
16852104.002023-08-296526Actual
1597630067.002023-07-303276Actual
287223.002022-07-307146Actual
3526541631.002025-01-273276Actual
1991687.002023-11-296626Actual
1057534.002023-02-276916Actual
25996168.002024-05-286516Actual
51994600.002022-09-295366Budget
11819110.002023-03-298536Actual
33933174.002024-12-296716Actual
5236480.002022-09-298066Budget
11720108.002023-03-298416Actual
7392-142.002022-11-299146Actual
1591069.002023-07-307856Actual
84221209727.002022-12-301036Actual
2898137.002022-07-308946Actual
63788257.002022-10-299466Actual
1190813.002023-03-298256Actual
3862962.002025-04-298546Actual
182757.002022-06-298956Actual
1484414.002023-06-296926Actual
5122100.002022-09-297446Budget
15979171222.002023-07-303576Actual
8467-221.002022-12-309136Actual
16828120.002023-08-296816Actual
374621014.002025-03-296246Actual
1749100.002022-06-296746Budget
67468.002022-05-296856Actual
7362137.002022-11-296846Actual
7211368.002022-05-296266Actual
10671200.002023-02-276836Budget
220885603.002024-01-27876Actual
67718.002022-05-297156Actual
6093200.002022-10-296716Budget
16889499.002023-08-297736Actual
33967126.002024-12-297726Actual
31752143.002024-10-288336Actual
169612004.002023-08-296166Actual
974865987.002023-01-271376Actual
7313130.002022-11-296736Actual
128151905.002023-04-296116Actual
634390.002022-10-296866Budget
19894137.002023-11-297316Actual
28351571.002024-07-299036Actual
853340.002022-12-307156Budget
2110024603.002023-12-303476Actual
8542304.002022-12-307756Actual
304115696.002022-07-3010076Actual
1387667.002023-05-298536Actual
1994836.002023-11-297136Actual
964474.002023-01-276656Actual
2947238.002024-08-288326Actual
1064737.002023-02-278526Actual
4046100.002022-08-297456Budget
1499319810.002023-06-292876Actual
65190.002022-05-298446Budget
9500200.002023-01-276526Budget
526830604.002022-09-291976Actual
22012214.002024-01-278146Actual
2496671.002024-04-287726Actual
2830736.002024-07-296826Actual
33979188.002024-12-299226Actual
14937189.002023-06-298756Actual
2617942031.002024-05-283276Actual
32989153415.002024-11-283176Actual
31775368.002024-10-288046Actual
1201023350.002023-03-294076Actual
2195641.002024-01-277826Actual
1688566.002023-08-297136Actual
13894163.002023-05-297646Actual
9630101.002023-01-278946Actual
52960.002022-05-296726Budget
272041939.002024-06-286146Actual
16845-279.002023-08-299116Actual
18000377.002023-09-297266Actual
24981854054.002024-04-281136Actual
28375347.002024-07-298746Actual
20966128.002023-12-309226Actual
31709602.002024-10-286226Actual
13083220.002023-04-297366Budget
31828171.002024-10-287266Actual
2103020.002023-12-307156Actual
2838550.002022-07-308036Budget
22984108.002024-02-277446Actual
736341.002022-11-296946Actual
2947334.002024-08-288426Actual
32855148.002024-11-289226Actual
328316730.002024-11-286026Actual
3862622.002025-04-298246Actual
14970302.002023-06-298766Actual
36389382.002025-02-278766Actual
3877253.002022-08-299016Actual
20054196006.002023-11-29476Actual
297750.002022-07-307166Budget
29537786.002024-08-286256Actual
19011260.002023-10-298166Actual
3906241.002022-08-297726Actual
162730.002022-06-298216Budget
179921515.002023-09-296266Actual
1992546.002023-11-297826Actual
6373351.002022-10-298766Actual
294576.002022-07-308956Actual
272578140.002024-06-285466Actual
5095527.002022-09-298736Actual
1660100.002022-06-297326Budget
385312493.002025-04-296216Actual
26071-469.002024-05-289136Actual
27151800.002022-07-306116Budget
14821186.002023-06-297616Actual
967236.002023-01-278456Actual
130673868.002023-04-296366Actual
1789732.002023-09-298326Actual
295607.002024-08-289656Actual
658-132.002022-05-299146Actual
10817280.002023-02-276666Budget
280577.002022-07-309226Actual
17970165.002023-09-297456Actual
33996168.002024-12-297836Actual
28338321.002024-07-297336Actual
3878-202.002022-08-299116Actual
4106100.002022-08-297466Budget
609729.002022-10-296916Actual
33937240.002024-12-297316Actual
1590533.002023-07-307156Actual
18959110.002023-10-298946Actual
3637464.002025-02-276866Actual
2308124441.002024-02-273476Actual
11822585.002023-03-298736Actual
3284929.002024-11-288426Actual
636200.002022-05-297646Budget
585300.002022-05-297336Budget
27197520.002024-06-288736Actual
3012215700.002022-07-3010166Budget
37475275.002025-03-298146Actual
2292524.002024-02-276726Actual
1598618820.002023-07-3010076Actual
159843285908.002023-07-304376Actual
5037200.002022-09-298126Budget
10780300.002023-02-278056Actual
11962444.002023-03-298066Actual
1732480.002022-06-298736Budget
239254671.002024-03-286026Actual
30569344.002024-09-288116Actual
10858191.002023-02-279766Actual
4139374891.002022-08-29676Actual
1399330685.002023-05-293876Actual
952420.002023-01-278226Budget
3405449.002024-12-298556Actual
35274-79533.002025-01-274676Actual
259941695.002024-05-286116Actual
19046112777.002023-10-293776Actual
2982200.002022-07-307466Budget
20975146.002023-12-306736Actual
182888.002022-06-299056Actual
743039.002022-11-298356Actual
36276139.002025-02-278726Actual
3412325510.002024-12-2910076Actual
2602532.002024-05-286726Actual
11849100.002023-03-297446Budget
8381174.002022-12-306526Actual
1312144827.002023-04-291476Actual
3871227978.002025-04-292876Actual
2720341.002022-07-306516Actual
2947686.002024-08-288926Actual
4120137.002022-08-298366Actual
2730220.002022-07-307316Budget
527317597.002022-09-292476Actual
11906200.002023-03-298156Budget
2960617805.002024-08-282076Actual
32808305.002024-11-286616Actual
1795345.002023-09-298546Actual
2194935.002024-01-276826Actual
402610192.002022-08-296056Actual
3622927096.002025-02-276016Actual
31848222214.002024-10-2810166Actual
1684098.002023-08-298416Actual
179936290.002023-09-296366Actual
363681758.002025-02-276166Actual
502576.002022-09-297326Actual
21928344.002024-01-277716Actual
2398722.002024-03-287146Actual
6348380.002022-10-297266Budget
612185.002022-10-298516Actual
976121571.002023-01-273276Actual
340661853.002024-12-296166Actual
36398230341.002025-02-27476Actual
3632876.002025-02-278446Actual
5121161.002022-09-297346Actual
32807335.002024-11-286516Actual
635200.002022-05-297446Budget
19048110117.002023-10-293976Actual
3410515904.002024-12-292076Actual
38699406425.002025-04-29676Actual
3174199.002024-10-286836Actual
1064246.002023-02-278326Actual
5055978385.002022-09-291136Actual
1492418.002023-06-296956Actual
38681459.002025-04-297766Actual
29544102.002024-08-287356Actual
16899320.002023-08-299036Actual
7483397.002022-11-298066Actual
36319214.002025-02-277346Actual
32906218.002024-11-288946Actual
12852480.002023-04-298716Budget
5086350.002022-09-298136Actual
1398210603.002023-05-292276Actual
6340200.002022-10-296666Budget
10779280.002023-02-278056Budget
38691401.002025-04-299066Actual
36290151.002025-02-276836Actual
3866723714.002025-04-296066Actual
30706389.002024-09-287766Actual
1065062.002023-02-278926Actual
1894519.002023-10-296946Actual
10581100.002023-02-277416Budget
2897380.002022-07-308746Budget
21955121.002024-01-277726Actual
3007358.002022-07-309266Actual
35169135.002025-01-277346Actual
26145244.002024-05-287766Actual
14999198269.002023-06-293576Actual
401029.002022-08-298246Actual
189101434725.002023-10-291036Actual
28365180.002024-07-297446Actual
22061113.002024-01-276866Actual
6247105.002022-10-297446Actual
15807100.002023-07-308316Actual
6188280.002022-10-296636Budget
340684360.002024-12-296366Actual
3641227704.002025-02-272876Actual
2617314830.002024-05-282276Actual
21939-181.002024-01-279116Actual
294842381.002024-08-286136Actual
36380664.002025-02-277666Actual
18682135.002022-06-297666Actual
78613715.002022-05-292876Actual
32934-134.002024-11-289156Actual
3401628.002024-12-296946Actual
850870.002022-12-308546Budget
3068047.002024-09-288556Actual
23901398.002024-03-286516Actual
2729566776.002024-06-281376Actual
182138.002022-06-298456Actual
29502122.002024-08-288536Actual
1801069.002023-09-298466Actual
2296685.002024-02-278436Actual
31754114.002024-10-288536Actual
34112168797.002024-12-293176Actual
1174480.002023-03-296726Budget
3517964.002025-01-278546Actual
1687184.002023-08-299026Actual
1995988.002023-11-298536Actual
352732812053.002025-01-274376Actual
12824200.002023-04-296716Budget
5261486547.002022-09-29676Actual
228951770.002024-02-276216Actual
60871500.002022-10-296216Budget
1060858521.002023-02-271226Actual
13932-123.002023-05-299156Actual
8498376.002022-12-308046Actual
3516594.002025-01-276746Actual
7489100.002022-11-298366Budget
2202781.002024-01-276656Actual
1991834.002023-11-296826Actual
1384064.002023-05-297626Actual
9457100.002023-01-276816Budget
2204489.002024-01-278956Actual
7280280.002022-11-298026Budget
12880200.002023-04-297426Budget
2846100.002022-07-308436Budget
3873103.002022-08-298516Actual
158991577.002023-07-306256Actual
38677107.002025-04-297266Actual
17928454.002023-09-298736Actual
40896100.002022-08-296366Budget
729146.002022-05-296766Actual
22006157.002024-01-277346Actual
12918307.002023-04-296636Actual
1078762.002023-02-278456Actual
8464550.002022-12-308736Budget
350803033.002025-01-276116Actual
10668234.002023-02-276736Actual
250351360.002024-04-286156Actual
1684188.002023-08-298516Actual
27223382.002024-06-288746Actual
12891122.002023-04-298126Actual
3408326.002024-12-298266Actual
20976111.002023-12-306836Actual
184418000.002022-06-296066Budget
1392743.002023-05-298456Actual
31832374.002024-10-287766Actual
16001200.002022-06-296216Budget
11982466.002023-03-299766Actual
272636567.002024-06-286366Actual
32932109.002024-11-288956Actual
35263256992.002025-01-272976Actual
1750182.002022-06-296746Actual
1396947500.002023-05-299966Actual
13812172.002023-05-297416Actual
3865369.002022-08-298116Actual
22025668.002024-01-276256Actual
34080110.002024-12-297866Actual
8383200.002022-12-306626Budget
9484480.002023-01-278716Budget
3168870.002024-10-287116Actual
9709380.002023-01-277266Budget
318616184.002024-10-282376Actual
2946053.002024-08-286726Actual
3174340.002024-10-287136Actual
39361009.002022-08-296236Actual
9483112.002023-01-278516Actual
2391699.002024-03-288416Actual
2307524914.002024-02-272476Actual
6372380.002022-10-298766Budget
165814.002022-06-297126Actual
17932532.002023-09-299236Actual
32915143.002024-11-286656Actual
17929259.002023-09-298936Actual
12951160.002023-04-298936Actual
33957356.002024-12-296226Actual
5702300.002022-05-296136Budget
514-218.002022-05-299116Actual
30698136.002024-09-286766Actual
1289736.002023-04-298426Actual
14886223.002023-06-298936Actual
38570262.002025-04-298026Actual
864726990.002022-12-303476Actual
2611938.002024-05-288556Actual
2007479813.002023-11-293576Actual
50592100.002022-09-296136Budget
27148109158.002024-06-281226Actual
22086280167.002024-01-27676Actual
32956441.002024-11-287766Actual
63321500.002022-10-296166Budget
167749.002022-06-298326Actual
250671876.002024-04-286266Actual
34004311.002024-12-298936Actual
3404878.002024-12-297856Actual
3173528620.002024-10-286036Actual
35223153.002025-01-276766Actual
26077206.002024-05-286546Actual
1174840.002023-03-297126Budget
108121300.002023-02-276266Budget
3171881.002024-10-287626Actual
38595302.002025-04-297636Actual
524590.002022-09-298466Budget
1999695.002023-11-296656Actual
30621473.002024-09-287736Actual
3182739.002024-10-287166Actual
32955654.002024-11-287666Actual
35151132.002025-01-278336Actual
1304262.002023-04-298556Actual
1398926424.002023-05-293376Actual
34006-383.002024-12-299136Actual
2005247500.002023-11-299966Actual
5009850.002022-09-296126Budget
2301619.002024-02-278256Actual
25081436.002024-04-288066Actual
96921300.002023-01-276166Budget
601200.002022-05-298336Budget
9584270.002023-01-279036Actual
624340.002022-10-297146Budget
2307111361.002024-02-272076Actual
1803013483.002023-09-292076Actual
1899421804.002022-06-29676Actual
7358372.002022-11-296646Actual
35243451.002025-01-279266Actual
4000200.002022-08-297646Budget
2511526574.002024-04-283476Actual
516417.002022-09-296956Actual
977113867.002023-01-2710076Actual
79422187.002022-05-293876Actual
525418996.002022-09-299466Actual
295692118.002024-08-286366Actual
1393852225.002023-05-295666Actual
17879102841.002023-09-291226Actual
857318100.002022-12-306066Budget
30708418.002024-09-288066Actual
3868100.002022-08-298316Budget
3410261913.002024-12-291576Actual
2618035916.002024-05-283376Actual
2716513.002024-06-288226Actual
10852155.002023-02-278966Actual
13912151.002023-05-296556Actual
21931226.002024-01-278116Actual
3859256.002025-04-297136Actual
9639950.002023-01-276156Budget
7314100.002022-11-296836Budget
56822698.002022-05-296036Actual
117371126.002023-03-296226Actual
728856.002022-11-298426Actual
11712480.002023-03-298016Budget
289390.002022-07-308446Budget
1174394.002023-03-296726Actual
3518611689.002025-01-276056Actual
3868894.002025-04-298566Actual
1647371.002022-06-296226Actual
2730526607.002024-06-282876Actual
1799024613.002023-09-296066Actual
75794.002022-05-298466Actual
18002141.002023-09-297466Actual
614347.002022-10-296826Actual
307356184.002024-09-282376Actual
514480.002022-09-298946Actual
2395327351.002024-03-286036Actual
500471.002022-09-299416Actual
10630107.002023-02-277626Actual
38683536.002025-04-298066Actual
2828275.002024-07-297116Actual
363701293.002025-02-276366Actual
24932106.002024-04-286716Actual
689262.002022-05-298056Actual
2510439785.002024-04-281976Actual
1701380.002022-06-296636Budget
2495742.002024-04-286526Actual
14927183.002023-06-297456Actual
1893710.002023-10-299636Actual
2788133.002022-07-308026Actual
31840382.002024-10-288766Actual
9642100.002023-01-276556Budget
3636213438.002025-02-275266Actual
19231703142.002022-06-294376Actual
1197280.002023-03-298566Budget
38673160.002025-04-296766Actual
841671.002022-12-308926Actual
85645.002022-12-309656Actual
17873416.002023-09-298716Actual
18947118.002023-10-297346Actual
30584109.002024-09-286526Actual
3753895.002025-03-298566Actual
2945462969.002024-08-281226Actual
1596113963.002023-07-30776Actual
24992130.002024-04-287436Actual
199917.002023-11-299646Actual
1790166.002023-09-298926Actual
19988218.002023-11-299046Actual
1313014172.002023-04-292876Actual
200791686925.002023-11-294376Actual
2393985.002024-03-288026Actual
505625272.002022-09-296036Actual
14972249.002023-06-299066Actual
9523200.002023-01-278126Budget
516070.002022-09-296756Budget
28348130.002024-07-298536Actual
27597.002022-07-309616Actual
11703270.002023-03-297316Actual
8337200.002022-12-306716Budget
2956211004.002024-08-285366Actual
3635370.002025-02-278356Actual
524690.002022-09-298566Budget
9569550.002023-01-278036Budget
33952600.002024-12-299216Actual
484100.002022-05-296816Budget
628921.002022-10-297156Actual
3404095.002024-12-296756Actual
340608.002024-12-299656Actual
130687600.002023-04-296366Budget
8606310.002022-12-308166Actual
32972135485.002024-11-2810166Actual
2210680520.002024-01-273776Actual
278371.002022-07-307626Actual
18984151.002023-10-298756Actual
1994683.002023-11-296836Actual
25119100679.002024-04-283976Actual
1189363.002023-03-297356Actual
200664422.002023-11-292376Actual
389370.002022-08-296726Budget
31843-277.002024-10-289166Actual
169051328.002023-08-296246Actual
4978100.002022-09-297416Budget
17411500.002022-06-296146Budget
13953870.002023-05-297666Actual
17918179.002023-09-297436Actual
189141786.002023-10-296236Actual
976216969.002023-01-273376Actual
2725620467.002024-06-285366Actual
3750220.002025-03-298256Actual
18872221.002023-10-298116Actual
289581.002022-07-308546Actual
1076357.002023-02-276756Actual
30682125.002024-09-288956Actual
15862115.002023-07-308336Actual
19927104.002023-11-298126Actual
9489378.002023-01-279216Actual
2100435.002023-12-307146Actual
59937.002022-05-298236Actual
20004150.002023-11-297756Actual
8382200.002022-12-306526Budget
249706.002024-04-288226Actual
30744169070.002024-09-283776Actual
2098633.002023-12-308236Actual
1077880.002023-02-277856Budget
1801710.002023-09-299666Actual
3626776.002025-02-277626Actual
27225369.002024-06-289046Actual
8649105451.002022-12-303776Actual
1686-81.002022-06-299126Actual
8628547222.002022-12-30476Actual
745417.002022-05-297766Actual
744748060.002022-11-295666Actual
2603721.002024-05-288326Actual
129123000.002023-04-296136Budget
1386533.002023-05-297136Actual
5024110.002022-09-297326Budget
1284431.002023-04-298216Actual
2202932.002024-01-276856Actual
26062445.002024-05-288036Actual
28352-457.002024-07-299136Actual
10573100.002023-02-276816Budget
4018351.002022-08-298746Actual
844065.002022-12-307136Actual
2509811027.002024-04-28776Actual
1691130.002023-08-297146Actual
39821435.002022-08-296146Actual
19964462.002023-11-299236Actual
158256.002023-07-307126Actual
799629881.702022-05-294576Actual
13106131.002023-04-298966Actual
3297831196.002024-11-281476Actual
15894-158.002023-07-309146Actual
31807277.002024-10-288756Actual
317881105.002024-10-286156Actual
277966.002022-07-307326Actual
8601380.002022-12-307766Budget
22903153.002024-02-277416Actual
5235128.002022-09-297866Actual
75230.002022-05-298266Budget
3393537.002024-12-296916Actual
9581550.002023-01-278736Budget
282452.002022-07-306936Actual
1802311033.002023-09-29776Actual
639380.002022-05-297746Budget
38401500.002022-08-296216Budget
29501136.002024-08-288436Actual
9522139.002023-01-278126Actual
105651900.002023-02-276216Budget
752738848.002022-11-293776Actual
5074213.002022-09-297336Actual
1086412172.002023-02-27776Actual
3397432.002024-12-298526Actual
3177722.002024-10-288246Actual
1298830.002023-04-298246Budget
3058739.002024-09-286826Actual
1804527754.002023-09-294076Actual
13839150.002023-05-297426Actual
2955256.002024-08-288356Actual
12921156.002023-04-296736Actual
13968778.002023-05-299766Actual
7312100.002022-11-296736Budget
12930124.002023-04-297436Actual
29071040.002022-07-306156Actual
289480.002022-07-308546Budget
15933150.002023-07-306666Actual
2512028910.002024-04-284076Actual
32816504.002024-11-287716Actual
2969280.002022-07-306666Budget
1622519.002022-06-298016Actual
117361502.002023-03-296126Actual
6407100579.002022-10-293976Actual
1797610.002023-09-298256Actual
31791171.002024-10-286656Actual
35239416.002025-01-278766Actual
2405319.002024-03-288266Actual
17006173460.002023-08-292976Actual
1071920.002023-02-276946Actual
2192996.002024-01-277816Actual
628565.002022-10-296756Actual
14874234.002023-06-297336Actual
2835518241.002024-07-296046Actual
3757041212.002025-03-293876Actual
23956213.002024-03-286536Actual
38601155.002025-04-298336Actual
33943375.002024-12-298116Actual
1587117406.002023-07-306046Actual
20993-282.002023-12-309136Actual
37383265.002025-03-296616Actual
72561247.002022-11-296126Actual
35181176.002025-01-278946Actual
2393439.002024-03-287326Actual
3639647500.002025-02-279966Actual
36399325722.002025-02-27676Actual
26098418.002024-05-289246Actual
3745397.002025-03-298536Actual
29489123.002024-08-286836Actual
24046166.002024-03-287366Actual
73331.002022-05-296966Actual
37549402944.002025-03-29676Actual
211062634545.002023-12-304376Actual
27306228168.002024-06-282976Actual
25023180.002024-04-288146Actual
26022546.002024-05-286226Actual
8585168.002022-12-306766Actual
1288760.002023-04-297826Budget
2924100.002022-07-307456Budget
741240.002022-11-297156Budget
2308427616.002024-02-273876Actual
5174200.002022-09-297756Budget
748725.002022-11-298266Actual
2961033556.002024-08-282476Actual
18015-197.002023-09-299166Actual
33934127.002024-12-296816Actual
1287153.002023-04-296726Actual
1289834.002023-04-298526Actual
3955435.002022-08-297736Actual
13080380.002023-04-297266Budget
401670.002022-08-298546Budget
1591457.002023-07-308356Actual
3941280.002022-08-296636Budget
1866200.002022-06-297466Budget
619436.002022-10-296936Actual
752287644.002022-11-293176Actual
65280.002022-05-298546Budget
38721164802.002025-04-293976Actual
3289230.002024-11-286946Actual
21977125.002024-01-276836Actual
192023367.002022-06-293876Actual
8465179.002022-12-308936Actual
13034217.002023-04-298156Actual
7398858.002022-11-296156Actual
1179880.002023-03-297136Budget
30391573502.002022-07-304376Actual
150044137561.002023-06-294376Actual
21063953.002023-12-307666Actual
13956397.002023-05-298066Actual
1893815371.002023-10-296046Actual
3519312.002025-01-276956Actual
5251228.002022-09-299066Actual
38645116.002025-04-297356Actual
2105816.002023-12-306966Actual
138591546.002023-05-296236Actual
1692072.002023-08-298346Actual
18950236.002023-10-297746Actual
22907400.002024-02-278016Actual
3186734573.002024-10-283376Actual
1394021022.002023-05-296066Actual
32926144.002024-11-288156Actual
966160.002023-01-277856Budget
40763343.002022-08-295366Actual
38579-166.002025-04-299126Actual
185894.002022-06-296866Actual
389486.002022-08-296726Actual
12985480.002023-04-298046Budget
25004389.002024-04-289036Actual
54450.002022-05-297826Budget
1899420344.002023-10-296066Actual
855994.002022-12-308956Actual
743331.002022-11-298556Actual
24086147426.002024-03-283576Actual
17956172.002023-09-299046Actual
27160104.002024-06-287626Actual
16833240.002023-08-297616Actual
17948259.002023-09-298046Actual
10665515.002023-02-276536Actual
36322415.002025-02-277746Actual
6208550.002022-10-298036Budget
119361875.002023-03-296266Actual
728418.002022-11-298226Actual
13099101.002023-04-298366Actual
1057654.002023-02-277116Actual
855540.002022-12-308556Budget
27173204.002024-06-289226Actual
15919174.002023-07-309056Actual
32817153.002024-11-287816Actual
1295587.002023-04-299436Actual
1384628.002023-05-298326Actual
2509447500.002024-04-289966Actual
7228480.002022-11-297716Budget
19969141.002023-11-296546Actual
32973197586.002024-11-28476Actual
12949585.002023-04-298736Actual
2006510817.002023-11-292276Actual
28339202.002024-07-297436Actual
250996965.002024-04-28876Actual
2820200.002022-07-306736Budget
3856255.002025-04-296826Actual
34005479.002024-12-299036Actual
29451-299.002024-08-289116Actual
24052199.002024-03-288166Actual
27312214938.002024-06-283776Actual
284251138.002024-07-297666Actual
23004153.002024-02-276656Actual
149501342.002023-06-296266Actual
38560147.002025-04-296626Actual
31757489.002024-10-289036Actual
149828277.002023-06-29876Actual
1690968.002023-08-296846Actual
3856424.002025-04-297126Actual
23010154.002024-02-277456Actual
1624280.002022-06-298116Budget
19035102297.002023-10-292176Actual
38697279740.002025-04-2910166Actual
209427535.002023-12-306026Actual
3180460.002024-10-288356Actual
2289324639.002024-02-276016Actual
9641650.002023-01-276256Budget
27214203.002024-06-287646Actual
408321424.002022-08-296066Actual
97691591582.002023-01-274376Actual
24964111.002024-04-287426Actual
2497663.002024-04-289026Actual
166296.002022-06-297426Actual
2715715.002024-06-287126Actual
1886525.002023-10-297116Actual
329366.002024-11-289656Actual
10725104.002023-02-277446Actual
32925232.002024-11-288056Actual
24076123244.002024-03-282176Actual
1891925.002023-10-296936Actual
11945123.002023-03-296866Actual
303470667.002022-07-303576Actual
2830916.002024-07-297126Actual
3626562.002025-02-277326Actual
1889112.002023-10-296926Actual
856347.002022-12-309456Actual
2845155087.002024-07-291976Actual
516513.002022-09-297156Actual
24081159582.002024-03-282976Actual
36392-287.002025-02-279166Actual
22914179.002024-02-278916Actual
1889374.002023-10-297326Actual
638949491.002022-10-291476Actual
284684005897.002024-07-294376Actual
3943120.002022-08-296736Actual
30601208.002024-09-288726Actual
2391432.002024-03-288216Actual
38708178615.002025-04-292176Actual
636530.002022-10-298266Budget
2808743125.002022-07-301036Actual
71717108.002022-05-296066Actual
1713280.002022-06-297636Budget
36323109.002025-02-277846Actual
38533402.002025-04-296616Actual
2611190.002024-05-287656Actual
95393.002023-01-279626Actual
7355410.002022-11-296546Actual
130641900.002023-04-296166Budget
3520351.002025-01-278356Actual
4005116.002022-08-297846Actual
4123124.002022-08-298466Actual
2926129.002022-07-307656Actual
1904230356.002023-10-293276Actual
29598442660.002024-08-28676Actual
288930.002022-07-308246Budget
501939.002022-09-296826Actual
129133071.002023-04-296136Actual
6279550.002022-10-296256Budget
16972131.002023-08-297466Actual
4091328.002022-08-296566Actual
29570365.002024-08-286566Actual
283264.002024-07-299626Actual
3739799.002025-03-298416Actual
17980151.002023-09-298756Actual
10602156.002023-02-278916Actual
410047.002022-08-297166Actual
13893141.002023-05-297446Actual
3751312663.002025-03-295366Actual
28325153.002024-07-299226Actual
23910449.002024-03-287716Actual
35129-122.002025-01-279126Actual
402462.002022-08-299446Actual
3169999.002024-10-288516Actual
2004369.002023-11-298466Actual
23920356.002024-03-289016Actual
36280168.002025-02-279226Actual
29612247386.002024-08-282976Actual
976783150.002023-01-273976Actual
2504585.002024-04-287656Actual
8643120090.002022-12-302976Actual
2196127.002024-01-278426Actual
9571380.002023-01-278136Budget
3742531.002025-03-298526Actual
2000015.002023-11-297156Actual
2409319414.002024-03-2810076Actual
220819.002024-01-279666Actual
966710.002023-01-278256Budget
60040.002022-05-298236Budget
180013.002022-06-296956Actual
17857311.002023-09-296616Actual
34024260.002024-12-298146Actual
477280.002022-05-296516Budget
2997100.002022-07-308366Budget
13999-22858.002023-05-294676Actual
404011.002022-08-296956Actual
3526132615.002025-01-272476Actual
11795200.002023-03-296836Budget
38544319.002025-04-298116Actual
2611613.002024-05-288256Actual
27233126.002024-06-286656Actual
29596183407.002024-08-2810166Actual
9607220.002023-01-277346Budget
10572156.002023-02-276716Actual
4022-168.002022-08-299146Actual
616645.002022-10-298426Actual
72072190.002022-11-296116Actual
22988270.002024-02-278046Actual
37428126.002025-03-299026Actual
2094176689.002023-12-301226Actual
16834432.002023-08-297716Actual
106632300.002023-02-276236Budget
32968598.002024-11-289266Actual
410160.002022-08-297166Budget
29611500.002022-07-306166Budget
2764437.002022-07-306126Actual
2722911370.002024-06-286056Actual
50089600.002022-09-296026Budget
2998100.002022-07-308466Budget
21993396.002024-01-279036Actual
503270.002022-09-297826Budget
26156-306.002024-05-289166Actual
967434.002023-01-278556Actual
20987115.002023-12-308336Actual
48631.002022-05-297116Actual
374871711.002025-03-296156Actual
107517.002023-02-279646Actual
24002-192.002024-03-289146Actual
9475380.002023-01-278116Budget
11697156.002023-03-296816Actual
19968965.002023-11-296246Actual
10744410.002023-02-278746Actual
17421671.002022-06-296146Actual
210846569.002023-12-30876Actual
1588864.002023-07-308346Actual
3525655087.002025-01-271976Actual
21046242.002023-12-309256Actual
6375154.002022-10-299066Actual
396440.002022-08-298236Budget
157912185.002023-07-306116Actual
38565102.002025-04-297326Actual
1073630.002023-02-278246Budget
11883100.002023-03-296556Budget
2602370.002024-05-286526Actual
36248120.002025-02-278516Actual
1303860.002023-04-298356Budget
158731072.002023-07-306246Actual
2831698.002024-07-298126Actual
2397293.002024-03-288536Actual
19922130.002023-11-297426Actual
2197954.002024-01-277136Actual
25032285.002024-04-289246Actual
3870517287.002025-04-291876Actual
30591108.002024-09-287426Actual
24977-50.002024-04-289126Actual
291816.002022-07-306956Actual
8483113.002022-12-306846Actual
292970.002022-07-307856Budget
31865159458.002024-10-283176Actual
37451120.002025-03-298336Actual
2001039.002023-11-298456Actual
850479.002022-12-308346Actual
2210325454.002024-01-273376Actual
19951219.002023-11-297636Actual
2840423.002022-07-308136Actual
1486527351.002023-06-296036Actual
31782179.002024-10-288946Actual
11944159.002023-03-296766Actual
2201475.002024-01-278346Actual
1786932.002023-09-298216Actual
6171500.002022-05-296146Budget
5179179.002022-09-298156Actual
2830095854.002024-07-291226Actual
22068370.002024-01-277766Actual
362312224.002025-02-276216Actual
856712400.002022-12-305366Budget
1892830.002023-10-298236Actual
35102-262.002025-01-279116Actual
23021140.002024-02-278956Actual
23971105.002024-03-288436Actual
250091447.002024-04-286146Actual
11958380.002023-03-297766Budget
1690316175.002023-08-296046Actual
11904207.002023-03-298056Actual
2746100.002022-07-308316Budget
178808062.002023-09-296026Actual
726723.002022-11-296926Actual
306955362.002024-09-286366Actual
15000169243.002023-06-293776Actual
30612249.002024-09-286536Actual
5051142.002022-09-299226Actual
37507157.002025-03-298956Actual
6210380.002022-10-298136Budget
28440682.002024-07-299766Actual
15866236.002023-07-308936Actual
34003589.002024-12-298736Actual
293750.002022-07-308356Budget
2953410.002024-08-289646Actual
3065120.002024-09-288246Actual
732109.002022-05-296866Actual
27208110.002024-06-286746Actual
3927176.002022-08-299226Actual
1606135.002022-06-296716Actual
288829.002022-07-308246Actual
36321230.002025-02-277646Actual
2506522856.002024-04-286066Actual
3064223.002024-09-286946Actual
3870655087.002025-04-291976Actual
1176650.002023-03-298326Budget
38633-207.002025-04-299146Actual
2967395.002022-07-306566Actual
74541300.002022-11-296166Budget
3861590.002025-04-296746Actual
28288613.002024-07-298016Actual
31789967.002024-10-286256Actual
22976820.002024-02-276246Actual
3404171.002024-12-296856Actual
23904134.002024-03-286816Actual
667750.002022-05-296256Budget
229204822.002024-02-276026Actual
19990291.002023-11-299246Actual
2617117114.002024-05-282076Actual
7098772.002022-05-295266Actual
1888361364.002023-10-291226Actual
617268.002022-10-298926Actual
108577.002023-02-279666Actual
139088.002023-05-299646Actual
1695090.002023-08-298956Actual
1189788.002023-03-297656Actual
742896.002022-05-297666Actual
116872886.002023-03-296116Actual
285596.002022-07-309436Actual
341086123.002024-12-292376Actual
12966211.002023-04-296646Actual
318743264577.002024-10-284376Actual
30603207.002024-09-289026Actual

Generated 2025-06-28 10:09:00.501 UTC