[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7101   

1587 items

NOTE: Only 1000 elements of total 1587 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399431.002022-08-287146Actual
10818223.002023-02-266666Actual
9553156.002023-01-266736Actual
13918102.002023-05-287356Actual
139101392.002023-05-286156Actual
2105760.002023-12-296866Actual
36294165.002025-02-267436Actual
1998461.002023-11-288446Actual
272960.002022-07-297116Budget
5090100.002022-09-288336Budget
191616969.002022-06-283376Actual
33992221.002024-12-287336Actual
1699557252.002023-08-281376Actual
26002117.002024-05-277316Actual
3743428620.002025-03-286036Actual
6269235.002022-10-289046Actual
7258750.002022-11-286226Budget
1795016.002023-09-288246Actual
119959219.002023-03-282076Actual
285596.002022-07-299436Actual
11703270.002023-03-287316Actual
1199069393.002023-03-281376Actual
17007116185.002023-08-283176Actual
951880.002023-01-267826Budget
16882202.002023-08-286736Actual
21967129.002024-01-269226Actual
1067480.002023-02-267136Budget
351859.002025-01-269646Actual
37410141.002025-03-286626Actual
10729380.002023-02-267746Budget
2715535.002024-06-276826Actual
279440.002022-07-298326Budget
624340.002022-10-287146Budget
138591546.002023-05-286236Actual
500471.002022-09-289416Actual
2495363879.002024-04-271226Actual
741112.002022-11-287156Actual
13114198366.002023-04-2810166Actual
636779.002022-10-288366Actual
149828277.002023-06-28876Actual
1801947500.002023-09-289966Actual
498584.002022-05-288016Actual
1069040.002023-02-268236Actual
30703187.002024-09-277366Actual
30620263.002024-09-277636Actual
27626600.002022-07-296026Budget
11775144.002023-03-289026Actual
26096313.002024-05-279046Actual
3066657.002024-09-276756Actual
9466304.002023-01-267616Actual
746126.002022-05-287866Actual
2504218.002024-04-277156Actual
944624102.002023-01-266016Actual
273036123.002024-06-272376Actual
15940127.002023-07-297466Actual
16890129.002023-08-287836Actual
10727207.002023-02-267646Actual
524789.002022-09-288566Actual
272948321.002024-06-27876Actual
405960.002022-08-288356Budget
96823.002023-01-269656Actual
220241224.002024-01-266156Actual
2960814830.002024-08-272276Actual
25004389.002024-04-279036Actual
1583776.002023-07-298726Actual
37465100.002025-03-286746Actual
1079742.002023-02-269456Actual
633017400.002022-10-286066Budget
11852351.002023-03-287746Actual
30650209.002024-09-278146Actual
13950272.002023-05-287266Actual
29550165.002024-08-278156Actual
543200.002022-05-287726Budget
63796.002022-10-289666Actual
21078435.002023-12-299766Actual
13933206.002023-05-289256Actual
1170068.002023-03-287116Actual
3058599.002024-09-276626Actual
3626562.002025-02-267326Actual
36371178.002025-02-266566Actual
181820.002022-06-288256Budget
28292118.002024-07-288416Actual
736550.002022-05-287266Budget
108699604.002023-02-261876Actual
7366237.002022-11-287346Actual
4994100.002022-09-288416Budget
3061625.002024-09-276936Actual
1082535.002023-02-267166Actual
1193714678.002023-03-286366Actual
3073217632.002024-09-272076Actual
11809648.002023-03-288036Actual
7236900.002022-05-286366Budget
2942821642.002024-08-276016Actual
38619130.002025-04-287346Actual
34116157429.002024-12-283576Actual
8447480.002022-12-297736Budget
11812401.002023-03-288136Actual
3846176.002022-08-286716Actual
1803013483.002023-09-282076Actual
14959135.002023-06-287366Actual
30681243.002024-09-278756Actual
131411481842.002023-04-284376Actual
3859137.002025-04-286936Actual
10570307.002023-02-266616Actual
190480142.002022-06-281576Actual
2093369.002023-12-298416Actual
619436.002022-10-286936Actual
11707286.002023-03-287616Actual
22904187.002024-02-267616Actual
2611748.002024-05-278356Actual
7485280.002022-11-288166Budget
11803345.002023-03-287636Actual
2743304.002022-07-298116Actual
1897752.002023-10-287856Actual
409790.002022-08-286866Budget
7362137.002022-11-286846Actual
14971162.002023-06-288966Actual
34087382.002024-12-288766Actual
14885416.002023-06-288736Actual
1306120600.002023-04-286066Budget
169041992.002023-08-286146Actual
24993213.002024-04-277636Actual
26178163004.002024-05-273176Actual
27148109158.002024-06-271226Actual
3863615018.002025-04-286056Actual
17927100.002023-09-288536Actual
7218146.002022-11-286816Actual
1713280.002022-06-287636Budget
25071126.002024-04-276766Actual
1699636988.002023-08-281476Actual
2961438028.002024-08-273276Actual
2885380.002022-07-298046Budget
14938116.002023-06-288956Actual
8600438.002022-12-297766Actual
2600124.002024-05-277116Actual
200182945.002023-11-285266Actual
9608137.002023-01-267446Actual
32863314.002024-11-276636Actual
1495730.002023-06-287166Actual
3066743.002024-09-276856Actual
616315.002022-10-288226Actual
3526722649.002025-01-263476Actual
3871227978.002025-04-282876Actual
10853239.002023-02-269066Actual
17917230.002023-09-287336Actual
165088.002022-06-286526Actual
8432325.002022-12-296636Actual
277160.002022-07-296726Budget
2986380.002022-07-297766Budget
16913157.002023-08-287446Actual
1182791.002023-03-289436Actual
9584270.002023-01-269036Actual
34045146.002024-12-287456Actual
1197280.002023-03-288566Budget
23043151.002024-02-267466Actual
12852480.002023-04-288716Budget
7376444.002022-11-288046Actual
3299483332.002024-11-273776Actual
1071596.002023-02-266746Actual
6317-77.002022-10-289156Actual
527149.002022-05-286626Actual
23057406.002024-02-269266Actual
24948146.002024-04-278916Actual
752636770.002022-11-283576Actual
863265464.002022-12-291376Actual
1393927039.002023-05-285766Actual
27182220.002024-06-276736Actual
35146566.002025-01-267736Actual
9581550.002023-01-268736Budget
29059700.002022-07-296056Budget
351362889.002025-01-266236Actual
3864985.002025-04-287856Actual
1086875387.002023-02-261576Actual
18013160.002023-09-288966Actual
3057036.002024-09-278216Actual
3632626.002025-02-268246Actual
31783275.002024-10-279046Actual
108657852.002023-02-26876Actual
10850380.002023-02-268766Budget
1991834.002023-11-286826Actual
118321900.002023-03-286146Budget
1582839.002023-07-297626Actual
27180491.002024-06-276536Actual
25028227.002024-04-278746Actual
1895647.002023-10-288446Actual
6111487.002022-10-288016Actual
5203212400.002022-09-285666Budget
24937151.002024-04-277416Actual
853050.002022-12-296856Budget
3512213.002025-01-268226Actual
329441571.002024-11-276266Actual
24065255540.002024-03-2710166Actual
36380664.002025-02-267666Actual
1686822.002023-08-288526Actual
1383530.002023-05-286826Actual
1581510.002023-07-299616Actual
750911595.002022-11-28876Actual
1587668.002023-07-296746Actual
733440.002022-11-288236Budget
22079-222.002024-01-269166Actual
16971137.002023-08-287366Actual
524032.002022-09-288266Actual
2204139.002024-01-268456Actual
27186293.002024-06-277336Actual
2005247500.002023-11-289966Actual
1772100.002022-06-288346Budget
16826315.002023-08-286616Actual
519540.002022-09-289456Actual
16446600.002022-06-286026Budget
30566446.002024-09-277716Actual
950368.002023-01-266726Actual
9723280.002023-01-268166Budget
845640.002022-12-298236Actual
1685394.002023-08-286626Actual
2400514165.002024-03-276056Actual
522120.002022-09-286966Actual
32963103.002024-11-278566Actual
976216969.002023-01-263376Actual
408057287.002022-08-285666Actual
2830100.002022-07-297436Budget
13808105.002023-05-286816Actual
16941193.002023-08-287756Actual
18007249.002023-09-288166Actual
13886192.002023-05-286546Actual
10781200.002023-02-268156Budget
1761250.002022-06-287646Actual
2510921743.002024-04-272476Actual
17911363.002023-09-286536Actual
8363100.002022-12-298416Budget
24994382.002024-04-277736Actual
1697073.002023-08-287266Actual
63958156.002022-10-282276Actual
20053147292.002023-11-2810166Actual
2849585.002022-07-298736Actual
38590130.002025-04-286836Actual
1388319088.002023-05-286046Actual
414630604.002022-08-281976Actual
2838550.002022-07-298036Budget
23976-301.002024-03-279136Actual
1087517771.002023-02-262476Actual
37482360.002025-03-289046Actual
3634424.002025-02-267156Actual
148662806.002023-06-286136Actual
2614670.002024-05-277866Actual
8626449600.002022-12-2910166Budget
1299589.002023-04-288546Actual
504540.002022-09-288526Budget
30717-234.002024-09-279166Actual
668200.002022-05-286556Budget
35210230.002025-01-269256Actual
12952246.002023-04-289036Actual
27249208.002024-06-278756Actual
3741950.002025-03-287826Actual
26098418.002024-05-279246Actual
640100.002022-05-287846Budget
40256.002022-08-289646Actual
3741592.002025-03-287326Actual
11959430.002023-03-287766Actual
16835124.002023-08-287816Actual
2837378.002024-07-288446Actual
3172631.002024-10-278526Actual
3862867.002025-04-288446Actual
6209406.002022-10-288136Actual
744748060.002022-11-285666Actual
1893184.002023-10-288536Actual
26088259.002024-05-278046Actual
31698108.002024-10-278416Actual
1064010.002023-02-268226Budget
548100.002022-05-288126Budget
516630.002022-09-287156Budget
2960417287.002024-08-271876Actual
9514102.002023-01-267626Actual
1076542.002023-02-266856Actual
29522102.002024-08-277846Actual
7473220.002022-11-287366Budget
15818606.002023-07-296126Actual
5193-106.002022-09-289156Actual
1201023350.002023-03-284076Actual
641104.002022-05-287846Actual
856712400.002022-12-295366Budget
6217112.002022-10-288536Actual
61297.002022-10-289616Actual
11884100.002023-03-286656Budget
11879788.002023-03-286156Actual
14886223.002023-06-288936Actual
2610711.002024-05-276956Actual
1802634511.002023-09-281476Actual
23009108.002024-02-267356Actual
23085120854.002024-02-263976Actual
27134428.002024-06-277716Actual
107101074.002023-02-266246Actual
2845414978.002024-07-282276Actual
8450169.002022-12-297836Actual
1198347500.002023-03-289966Actual
36418112879.002025-02-263576Actual
31789967.002024-10-276256Actual
3280428159.002024-11-276016Actual
5097148.002022-09-288936Actual
38552-275.002025-04-289116Actual
29613151018.002024-08-273176Actual
621140.002022-10-288236Actual
36398230341.002025-02-26476Actual
10845100.002023-02-268366Budget
2611613.002024-05-278256Actual
399280.002022-08-286846Budget
40851500.002022-08-286166Budget
300190.002022-07-298566Budget
2980243.002022-07-297366Actual
384938.002022-08-286916Actual
516070.002022-09-286756Budget
3396450.002024-12-287326Actual
1289736.002023-04-288426Actual
32828660.002024-11-279216Actual
1992546.002023-11-287826Actual
18925115.002023-10-287836Actual
2921120.002022-07-297356Budget
2566421333.002024-05-269376Actual
21953172.002024-01-267426Actual
2007629150.002023-11-283876Actual
745218100.002022-11-286066Budget
25081436.002024-04-278066Actual
375204876.002025-03-286366Actual
8541200.002022-12-297756Budget
1648480.002022-06-286226Budget
3523529.002025-01-268266Actual
31865159458.002024-10-273176Actual
10827120.002023-02-267266Actual
14875199.002023-06-287436Actual
2297894.002024-02-266646Actual
1190720.002023-03-288256Budget
6268153.002022-10-288946Actual
228942275.002024-02-266116Actual
3623642.002025-02-266916Actual
11811380.002023-03-288136Budget
2836350.002024-07-287146Actual
7242443.002022-05-286366Actual
28431111.002024-07-288366Actual
294247.002022-07-298556Actual
3756226881.002025-03-282876Actual
2603560.002024-05-278126Actual
17881910.002023-09-286126Actual
119234516.002023-03-285266Actual
415724667.002022-08-283476Actual
1589052.002023-07-298546Actual
2104051.002023-12-298456Actual
12981380.002023-04-287746Budget
249841488.002024-04-276236Actual
24027205.002024-03-279056Actual
22971-245.002024-02-269136Actual
17441400.002022-06-286246Budget
29456872.002024-08-276126Actual
6159280.002022-10-288026Budget
35187960.002025-01-266156Actual
743133.002022-11-288456Actual
1186025.002023-03-288246Actual
37454554.002025-03-288736Actual
478218.002022-05-286516Actual
260501793.002024-05-276236Actual
1191890.002023-03-289056Actual
1382187.002023-05-288516Actual
2599316521.002024-05-276016Actual
8368207.002022-12-298916Actual
1687184.002023-08-289026Actual
3867652.002025-04-287166Actual
51029.002022-09-289636Actual
22002118.002024-01-266746Actual
24932106.002024-04-276716Actual
832824800.002022-12-296016Budget
13010100.002023-04-286556Budget
3988200.002022-08-286646Budget
3411434909.002024-12-283376Actual
260454.002024-05-279626Actual
2599878.002024-05-276716Actual
1803423102.002023-09-282476Actual
3519241.002025-01-266856Actual
6399121422.002022-10-282976Actual
189934512.002023-10-285766Actual
401781.002022-08-288546Actual
972873.002023-01-268466Actual
10888303011.002023-02-264676Actual
13992112002.002023-05-283776Actual
2398722.002024-03-277146Actual
189905414.002023-10-285266Actual
33948520.002024-12-288716Actual
2830736.002024-07-286826Actual
3170673330.002024-10-271226Actual
19040156114.002023-10-282976Actual
306371065.002024-09-276246Actual
20929381.002023-12-298016Actual
3517869.002025-01-268446Actual
30718391.002024-09-279266Actual
74586500.002022-11-286366Budget
35222307.002025-01-266666Actual
10722220.002023-02-267346Budget
10615200.002023-02-266526Budget
50057.002022-09-289616Actual
10675300.002023-02-267336Budget
761410.002022-05-288766Actual
31700485.002024-10-278716Actual
8352200.002022-12-297816Budget
1701028370.002023-08-283476Actual
7227280.002022-11-287616Budget
1690968.002023-08-286846Actual
5237501.002022-09-288066Actual
18471335.002022-06-286266Actual
2924100.002022-07-297456Budget
1174840.002023-03-287126Budget
1056123442.002023-02-266016Actual
35101327.002025-01-269016Actual
41091800.002022-08-287666Budget
9464161.002023-01-267416Actual
843836.002022-12-296936Actual
22038117.002024-01-268156Actual
25079378.002024-04-277766Actual
10711196.002023-02-266546Actual
5093100.002022-09-288536Budget
2110024603.002023-12-293476Actual
29441130.002024-08-277816Actual
11930120471.002023-03-285666Actual
514480.002022-09-288946Actual
20055353202.002023-11-28676Actual
31722107.002024-10-278126Actual
34077128.002024-12-287466Actual
165531.002022-06-286826Actual
11696208.002023-03-286716Actual
30675272.002024-09-278056Actual
2502753.002024-04-278546Actual
16899320.002023-08-289036Actual
16842416.002023-08-288716Actual
1803828621.002023-09-283276Actual
10819100.002023-02-266766Budget
3626414.002025-02-267126Actual
17963127.002023-09-286556Actual
12839135.002023-04-287816Actual
27284320.002024-06-279066Actual
48378.002022-05-286816Actual
12975165.002023-04-287346Actual
10613850.002023-02-266226Budget
528222659.002022-09-283876Actual
20920136.002023-12-296716Actual
20956137.002023-12-298026Actual
7465100.002022-11-286866Budget
240784466.002024-03-272376Actual
1482974.002023-06-288516Actual
294140.002022-07-298556Budget
616453.002022-10-288326Actual
2729311729.002024-06-27776Actual
951194.002023-01-267326Actual
9699177.002023-01-266666Actual
7314100.002022-11-286836Budget
1062440.002023-02-267126Budget
16965172.002023-08-286666Actual
1070520930.002023-02-266046Actual
10724100.002023-02-267446Budget
75004948.002022-11-289466Actual
31797136.002024-10-277456Actual
36378137.002025-02-267366Actual
2842034.002024-07-286966Actual
974865987.002023-01-261376Actual
294576.002022-07-298956Actual
5172100.002022-09-287656Budget
3843346.002022-08-286616Actual
1582220.002023-07-296726Actual
751163776.002022-11-281476Actual
34023421.002024-12-288046Actual
96838050.002023-01-265266Actual
4126380.002022-08-288766Budget
189210695.002022-06-289466Actual
295672220.002024-08-276166Actual
526696336.002022-09-281576Actual
19905340.002023-11-288716Actual
15886186.002023-07-298146Actual
13811191.002023-05-287316Actual
16926-182.002023-08-289146Actual
749180.002022-11-288466Budget
3171341.002024-10-276826Actual
11894110.002023-03-287356Budget
36386104.002025-02-268366Actual
13815116.002023-05-287816Actual
31872147073.002024-10-273976Actual
1306221349.002023-04-286066Actual
2506116119.002024-04-275366Actual
9701100.002023-01-266766Budget
35188720.002025-01-266256Actual
240048.002024-03-279646Actual
865222906.002022-12-294076Actual
967884.002023-01-269056Actual
741381.002022-11-287356Actual
14874234.002023-06-287336Actual
37392139.002025-03-287816Actual
364016514.002025-02-26876Actual
511480.002022-05-288716Budget
78924240.002022-05-283276Actual
1200529962.002023-03-283476Actual
1282854.002023-04-287116Actual
18001158.002023-09-287366Actual
1488131.002023-06-288236Actual
1385725116.002023-05-286036Actual
38602138.002025-04-288436Actual
2757299.002022-07-299216Actual
36258498.002025-02-266226Actual
752738848.002022-11-283776Actual
139432725.002023-05-286366Actual
1690212.002023-08-289636Actual
8536120.002022-12-297356Budget
512983.002022-09-287846Actual
16986421.002023-08-289266Actual
37480347.002025-03-288746Actual
283821454.002024-07-286156Actual
28364195.002024-07-287346Actual
835944.002022-12-298216Actual
2389826522.002024-03-276016Actual
1813202.002022-06-288056Actual
3186326058.002024-10-272876Actual
375142007.002025-03-285466Actual
740770.002022-11-286756Budget
229461214948.002024-02-261036Actual
28403232.002024-07-289056Actual
63919604.002022-10-281876Actual
107049.002023-02-269636Actual
28350371.002024-07-288936Actual
1622519.002022-06-288016Actual
1802769022.002023-09-281576Actual
199413742.002023-11-286136Actual
9619215.002023-01-268146Actual
11801100.002023-03-287436Budget
2505327.002024-04-278556Actual
6238100.002022-10-286746Budget
6314200.002022-10-288756Budget
149516506.002023-06-286366Actual
734917654.002022-11-286046Actual
3281134.002024-11-276916Actual
96378700.002023-01-266056Budget
38689451.002025-04-288766Actual
1484347.002023-06-286826Actual
2097846.002023-12-297136Actual
63039.002022-05-287146Actual
182435.002022-06-288556Actual
499792.002022-09-288516Actual
11724468.002023-03-288716Actual
3178713460.002024-10-276056Actual
35164183.002025-01-266646Actual
36345116.002025-02-267356Actual
1301640.002023-04-286856Budget
32956441.002024-11-277766Actual
11856401.002023-03-288046Actual
8492211.002022-12-297646Actual
31841226.002024-10-278966Actual
35268164149.002025-01-263576Actual
8364100.002022-12-298516Budget
2610010388.002024-05-276056Actual
1881100.002022-06-288366Budget
35236101.002025-01-268366Actual
35200237.002025-01-268056Actual
628565.002022-10-286756Actual
16898208.002023-08-288936Actual
957340.002023-01-268236Budget
22065197.002024-01-267366Actual
18044103375.002023-09-283976Actual
3748615160.002025-03-286056Actual
22985113.002024-02-267646Actual
2841221039.002024-07-286066Actual
10585480.002023-02-267716Budget
94919.002023-01-269616Actual
968412900.002023-01-265266Budget
682100.002022-05-287456Budget
28405310.002024-07-289256Actual
414337489.002022-08-281476Actual
27151800.002022-07-296116Budget
108056160.002023-02-265766Actual
32865123.002024-11-276836Actual
2785200.002022-07-297726Budget
3185755087.002024-10-271976Actual
230256.002024-02-269656Actual
11708480.002023-03-287716Budget
622610.002022-10-289636Actual
2838816.002024-07-286956Actual
13090100.002023-04-287866Budget
414257358.002022-08-281376Actual
10817280.002023-02-266666Budget
37549402944.002025-03-28676Actual
2296783.002024-02-268536Actual
19078931.002022-06-282076Actual
681148.002022-05-287456Actual
1797736.002023-09-288356Actual
14869357.002023-06-286636Actual
8546200.002022-12-298056Budget
108121300.002023-02-266266Budget
484100.002022-05-286816Budget
37536118.002025-03-288366Actual
1606135.002022-06-286716Actual
9475380.002023-01-268116Budget
1309729.002023-04-288266Actual
2511295435.002024-04-273176Actual
1174570.002023-03-286826Actual
9540812721.002023-01-261036Actual
3399143.002024-12-287136Actual
3526541631.002025-01-263276Actual
1646815.002022-06-286126Actual
393220176.002022-08-286036Actual
22968454.002024-02-268736Actual
3404878.002024-12-287856Actual
1993129.002023-11-288526Actual
3640715731.002025-02-262076Actual
27195135.002024-06-278436Actual
1997250.002023-11-286846Actual
1608100.002022-06-286816Budget
119341900.002023-03-286166Budget
25089291.002024-04-279066Actual
158336.002023-07-298226Actual
192194386.002022-06-283976Actual
28360146.002024-07-286746Actual
2998100.002022-07-298466Budget
5082149.002022-09-287836Actual
2205422152.002024-01-266066Actual
639310084.002022-10-282076Actual
22006157.002024-01-267346Actual
18451500.002022-06-286166Budget
17964116.002023-09-286656Actual
3864280.002022-08-288116Budget
1694513.002023-08-288256Actual
20962113.002023-12-298726Actual
26004144.002024-05-277616Actual
28418157.002024-07-286766Actual
2727828.002024-06-278266Actual
14882109.002023-06-288336Actual
12927300.002023-04-287336Budget
3405118.002024-12-288256Actual
6205168.002022-10-287836Actual
2714183.002024-06-278516Actual
55530.002022-05-288426Budget
29665392.002022-07-296366Actual
2401073.002024-03-276756Actual
25032285.002024-04-279246Actual
271501217.002024-06-276126Actual
11781918306.002023-03-281136Actual
4070150.002022-08-289256Actual
74423.002022-11-289656Actual
34046155.002024-12-287656Actual
239502.002024-03-279626Actual
6149110.002022-10-287326Budget
503810.002022-09-288226Budget
19953123.002023-11-287836Actual
7212380.002022-11-286516Budget
282539.002022-07-297136Actual
492200.002022-05-287616Budget
220819.002024-01-269666Actual
614640.002022-10-287126Budget
94471928.002023-01-266116Actual
168658.002023-08-288226Actual
1499220384.002023-06-282476Actual
1487360.002023-06-287136Actual
84221209727.002022-12-291036Actual
10725104.002023-02-267446Actual
1074280.002023-02-268546Budget
36306484.002025-02-269036Actual
3515915.002025-01-269636Actual
13972456166.002023-05-28676Actual
2298110.002024-02-266946Actual
188471.002022-06-288566Actual
1285186.002023-04-288516Actual
5146-98.002022-09-289146Actual
18682135.002022-06-287666Actual
14911227.002023-06-288746Actual
7481100.002022-11-287866Budget
25056103.002024-04-279056Actual
3284710.002024-11-278226Actual
965463.002023-01-267356Actual
6250372.002022-10-287746Actual
611430.002022-10-288216Budget
2724262.002024-06-277856Actual
15885299.002023-07-298046Actual
3871539629.002025-04-283276Actual
3622927096.002025-02-266016Actual
406446.002022-08-288556Actual
250648955.002024-04-275766Actual
18002141.002023-09-287466Actual
32843151.002024-11-277726Actual
1499010817.002023-06-282276Actual
38656277.002025-04-288756Actual
1889178.002022-06-289066Actual
16915267.002023-08-287746Actual
10858191.002023-02-269766Actual
2854400.002022-07-299236Actual
13028200.002023-04-287756Budget
38630312.002025-04-288746Actual
3065457.002024-09-278546Actual
2498229009.002024-04-276036Actual
11872-137.002023-03-289146Actual
2844150.002022-07-298336Actual
5130380.002022-09-288046Budget
36305315.002025-02-268936Actual
240061453.002024-03-276156Actual
28378-245.002024-07-289146Actual
130631971.002023-04-286166Actual
1392743.002023-05-288456Actual
7264101.002022-11-286726Actual
181712.002022-06-288256Actual
8547200.002022-12-298156Budget
7213394.002022-11-286616Actual
28359298.002024-07-286646Actual
10775215.002023-02-267756Actual
970750.002023-01-267166Budget
26102746.002024-05-276256Actual
4007380.002022-08-288046Budget
52011120.002022-09-285466Actual
15857375.002023-07-297736Actual
838760.002022-12-296826Actual
1802311033.002023-09-28776Actual
3961380.002022-08-288136Budget
3740414.002025-03-289616Actual
744380.002022-05-287766Budget
11965275.002023-03-288166Actual
5214200.002022-09-286566Budget
23047425.002024-02-268066Actual
9456200.002023-01-266716Budget
2831066.002024-07-287326Actual
8477332.002022-12-296546Actual
69420.002022-05-288256Budget
7223300.002022-11-287316Budget
2953410.002024-08-279646Actual
2822176.002022-07-296836Actual
52071500.002022-09-286166Budget
516513.002022-09-287156Actual
2210417846.002024-01-263476Actual
401580.002022-08-288446Budget
106613000.002023-02-266136Budget
399178.002022-08-286846Actual
5062287.002022-09-286536Actual
5067140.002022-09-286736Actual
32949105.002024-11-276866Actual
11883100.002023-03-286556Budget
4021210.002022-08-289046Actual
7355410.002022-11-286546Actual
51994600.002022-09-285366Budget
3185617287.002024-10-271876Actual
5127280.002022-09-287746Budget
7240118.002022-11-288416Actual
3626143.002025-02-266726Actual
2958429.002024-08-278266Actual
853181.002022-12-296856Actual
726380.002022-11-286726Budget
26097-250.002024-05-279146Actual
159226.002023-07-299656Actual
2844147500.002024-07-289966Actual
9471159.002023-01-267816Actual
2991579.002022-07-298066Actual
157921639.002023-07-296216Actual
279183.002022-07-298126Actual
21982245.002024-01-267636Actual
8377907.002022-12-296126Actual
2603721.002024-05-278326Actual
1064440.002023-02-268426Budget
2210680520.002024-01-263776Actual
38588336.002025-04-286636Actual
3074737628.002024-09-274076Actual
4105220.002022-08-287366Budget
10679322.002023-02-267636Actual
743875.002022-11-289056Actual
491100.002022-05-287416Budget
51495.002022-09-289646Actual
8353165.002022-12-297816Actual
374321969652.002025-03-281036Actual
1388967.002023-05-286846Actual
12922117.002023-04-286836Actual
10637200.002023-02-268026Budget
17866125.002023-09-287816Actual
1176862.002023-03-288426Actual
50582527.002022-09-286136Actual
2713829.002024-06-278216Actual
1685101.002022-06-289026Actual
26154249.002024-05-278966Actual
1490085.002023-06-287346Actual
1593557.002023-07-296866Actual
3747629.002025-03-288246Actual
515364.002022-05-289216Actual
18936.002022-06-289666Actual
9719100.002023-01-267866Budget
18958227.002023-10-288746Actual
741240.002022-11-287156Budget
25106120484.002024-04-272176Actual
3405449.002024-12-288556Actual
1798722465.002023-09-285366Actual
19987142.002023-11-288946Actual
31849239109.002024-10-27476Actual
16859172.002023-08-287426Actual
504350.002022-09-288426Budget
316812239.002024-10-276116Actual
2999116.002022-07-298466Actual
615769.002022-10-287826Actual
1873100.002022-06-287866Budget
85751300.002022-12-296166Budget
1904728844.002023-10-283876Actual
520516380.002022-09-286066Actual
18004363.002023-09-287766Actual
7215200.002022-11-286716Budget
2308023030.002024-02-263376Actual
49621921.002022-09-286116Actual
6201400.002022-05-286246Budget
11943100.002023-03-286766Budget
782109144.002022-05-282176Actual
37458512.002025-03-289236Actual
5016100.002022-09-286626Budget
11819110.002023-03-288536Actual
4139374891.002022-08-28676Actual
97477998.002023-01-26876Actual
32879554.002024-11-278736Actual
52081310.002022-09-286166Actual
2960246479.002024-08-271476Actual
39342100.002022-08-286136Budget
1692164.002023-08-288446Actual
117339300.002023-03-286026Budget
317324.002024-10-279626Actual
2006313109.002023-11-282076Actual
2407511486.002024-03-272076Actual
158244.002023-07-296926Actual
2723548.002024-06-276856Actual
9657100.002023-01-267656Budget
1890233.002023-10-288426Actual
10681550.002023-02-267736Budget
11871171.002023-03-289046Actual
75016.002022-11-289666Actual
7321107.002022-11-287436Actual
15918113.002023-07-298956Actual
29449243.002024-08-278916Actual
14887343.002023-06-289036Actual
22998247.002024-02-269246Actual
2600384.002024-05-277416Actual
199109.002023-11-289616Actual
3410261913.002024-12-281576Actual
26122278.002024-05-279056Actual
2847100.002022-07-298536Budget
158991577.002023-07-296256Actual
740659.002022-11-286756Actual
209673.002023-12-299626Actual
1579026623.002023-07-296016Actual
31756318.002024-10-278936Actual
1192613549.002023-03-285366Actual
1700924969.002023-08-283376Actual
13825-278.002023-05-289116Actual
4137217300.002022-08-2810166Budget
3297747286.002024-11-271376Actual
2753480.002022-07-298716Budget
177590.002022-06-288446Budget
293517.002022-07-298256Actual
17955112.002023-09-288946Actual
4742080.002022-05-286116Actual
504246.002022-09-288426Actual
13856996355.002023-05-281136Actual
37501202.002025-03-288156Actual
34111220962.002024-12-282976Actual
580158.002022-05-286836Actual
3299039229.002024-11-273276Actual
2199719289.002024-01-266046Actual
502994.002022-09-287626Actual
317363524.002024-10-276136Actual
20966128.002023-12-299226Actual
295681777.002024-08-276266Actual
29544102.002024-08-277356Actual
510179.002022-09-289436Actual
69850.002022-05-288456Budget
3742339.002025-03-288326Actual
186150.002022-06-287166Budget
19977137.002023-11-287646Actual
36421177986.002025-02-263976Actual
13022127.002023-04-287356Actual
8459120.002022-12-298436Actual
38539185.002025-04-287416Actual
2005938145.002023-11-281476Actual
3067949.002024-09-278456Actual
63311482.002022-10-286166Actual
2901280.002022-07-299246Actual
7390116.002022-11-288946Actual
1063460.002023-02-267826Budget
10741100.002023-02-268446Budget
240362696.002024-03-276166Actual
24076123244.002024-03-272176Actual
745417.002022-05-287766Actual
35139225.002025-01-266736Actual
36395632.002025-02-269766Actual
1584180.002023-07-299226Actual
9586360.002023-01-269236Actual
1639291.002022-06-289216Actual
2099621901.002023-12-296046Actual
210521136.002023-12-296266Actual
118908.002023-03-286956Actual
51964.002022-09-289656Actual
2391699.002024-03-278416Actual
182250.002022-06-288456Budget
24047188.002024-03-277466Actual
11919-72.002023-03-289156Actual
2000168.002023-11-287356Actual
37428126.002025-03-289026Actual
31738277.002024-10-276536Actual
720624336.002022-11-286016Actual
3945100.002022-08-286836Budget
20028214.002023-11-286666Actual
16833240.002023-08-287616Actual
6091265.002022-10-286616Actual
61329600.002022-10-286026Budget
21067263.002023-12-298166Actual
2493534.002024-04-277116Actual
15859509.002023-07-298036Actual
1636142.002022-06-288916Actual
1594622.002023-07-298266Actual
1314020682.002023-04-284076Actual
1076260.002023-02-266756Budget
21064309.002023-12-297766Actual
1077088.002023-02-267356Actual
1176410.002023-03-288226Budget
37402-309.002025-03-289116Actual
168830.002022-06-289426Actual
631562.002022-10-288956Actual
5124174.002022-09-287646Actual
10840280.002023-02-268166Budget
26145244.002024-05-277766Actual
179053.002023-09-289626Actual
5189200.002022-09-288756Budget
29506-422.002024-08-279136Actual
48760.002022-05-287116Budget
138551435923.002023-05-281036Actual
19954495.002023-11-288036Actual
2508495.002024-04-278366Actual
11752157.002023-03-287426Actual
16888277.002023-08-287636Actual
138458.002023-05-288226Actual
2947-94.002022-07-299156Actual
10579220.002023-02-267316Budget
28391120.002024-07-287456Actual
32905347.002024-11-278746Actual
10627120.002023-02-267326Budget
1903339785.002023-10-281976Actual
848720.002022-12-297146Actual
3631736.002025-02-266946Actual
10685550.002023-02-268036Budget
7230157.002022-11-287816Actual
31695351.002024-10-278116Actual
3749268.002025-03-286856Actual
287350.002022-07-297146Budget
52021800.002022-09-285466Budget
6204562.002022-10-287736Actual
6223-221.002022-10-289136Actual
12822280.002023-04-286616Budget
1062259.002023-02-266826Actual
96355.002023-01-269646Actual
3174228.002024-10-276936Actual
32955654.002024-11-277666Actual
389565.002022-08-286826Actual
11854105.002023-03-287846Actual
3058739.002024-09-276826Actual
35201147.002025-01-268156Actual
1992381.002023-11-287626Actual
12843317.002023-04-288116Actual
17857.002022-06-289646Actual
35156445.002025-01-269036Actual
13953870.002023-05-287666Actual
28315158.002024-07-288026Actual
21055148.002023-12-296666Actual
2105816.002023-12-296966Actual
10744410.002023-02-268746Actual
6213100.002022-10-288336Budget
33951-360.002024-12-289116Actual
9495850.002023-01-266126Budget
5110200.002022-09-286546Budget
588100.002022-05-287436Budget
306361825.002024-09-276146Actual
2500711.002024-04-279636Actual
36302125.002025-02-268436Actual
29504343.002024-08-278936Actual
1898333.002023-10-288556Actual
11692458.002023-03-286516Actual
8618150.002022-12-298966Actual
1311814052.002023-04-28776Actual
67718.002022-05-287156Actual
2108765039.002023-12-291576Actual
640820459.002022-10-284076Actual
63365910.002022-10-286366Actual
621280.002022-05-286546Budget
29487325.002024-08-276636Actual
3169636.002024-10-278216Actual
14999198269.002023-06-283576Actual
22080370.002024-01-269266Actual
1582970.002023-07-297726Actual
21045-145.002023-12-299156Actual
2392954.002024-03-276626Actual
3519418.002025-01-267156Actual
1899420344.002023-10-286066Actual
844065.002022-12-297136Actual
2006112485.002023-11-281876Actual
13871406.002023-05-288036Actual
10670176.002023-02-266836Actual
31808126.002024-10-278956Actual
283303420.002024-07-286136Actual
2784127.002022-07-297726Actual
318201497.002024-10-276266Actual
3400916470.002024-12-286046Actual
50078112.002022-09-286026Actual
5049107.002022-09-289026Actual
8480302.002022-12-296646Actual
634390.002022-10-286866Budget

Generated 2025-06-28 01:29:40.523 UTC