[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1348   

7340 items

NOTE: Only 1000 elements of total 7340 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3872240830.002025-04-284076Actual
33951-360.002024-12-289116Actual
38698390930.002025-04-28476Actual
37534332.002025-03-288166Actual
412590.002022-08-288566Budget
280238.002022-07-298926Actual
96508.002023-01-266956Actual
1802548565.002023-09-281376Actual
1078420.002023-02-268256Budget
7223300.002022-11-287316Budget
1294140.002023-04-288236Budget
25082270.002024-04-278166Actual
14889457.002023-06-289236Actual
55240.002022-05-288326Budget
292970.002022-07-297856Budget
38594153.002025-04-287436Actual
31771135.002024-10-277446Actual
1803210603.002023-09-282276Actual
5256497.002022-09-289766Actual
2208938663.002024-01-261376Actual
66055.002022-05-289446Actual
75016.002022-11-289666Actual
2405085.002024-03-277866Actual
2203263.002024-01-267356Actual
1697073.002023-08-287266Actual
2728082.002024-06-278466Actual
11975380.002023-03-288766Budget
15893197.002023-07-299046Actual
31757489.002024-10-279036Actual
2800117.002022-07-298726Actual
26102746.002024-05-276256Actual
5213196.002022-09-286566Actual
2898137.002022-07-298946Actual
2613794.002024-05-276766Actual
13027281.002023-04-287756Actual
1700213.002022-06-286636Actual
374621014.002025-03-286246Actual
71440600.002022-05-285666Budget
2837125.002024-07-288246Actual
10860240200.002023-02-2610166Budget
1814200.002022-06-288056Budget
30716293.002024-09-279066Actual
34075174.002024-12-287266Actual
19888189.002023-11-286516Actual
18012378.002023-09-288766Actual
3412038028.002024-12-284076Actual
1711104.002022-06-287436Actual
51509700.002022-09-286056Budget
199931247.002023-11-286156Actual
1168523442.002023-03-286016Actual
1803013483.002023-09-282076Actual
18987-106.002023-10-289156Actual
1894466.002023-10-286846Actual
972425.002023-01-268266Actual
29589213.002024-08-278966Actual
229452.002024-02-269626Actual
2206233.002024-01-266966Actual
2510921743.002024-04-272476Actual
240048.002024-03-279646Actual
4969159.002022-09-286716Actual
10630107.002023-02-267626Actual
28419118.002024-07-286866Actual
638147500.002022-10-289966Actual
26112161.002024-05-277756Actual
29618122660.002024-08-273776Actual
7246177.002022-11-288916Actual
11739200.002023-03-286526Budget
38560147.002025-04-286626Actual
25011104.002024-04-276546Actual
773199915.002022-05-28676Actual
10826380.002023-02-267266Budget
2843389.002024-07-288566Actual
7301302611.002022-11-281136Actual
3859256.002025-04-287136Actual
8597100.002022-12-297466Budget
179913030.002023-09-286166Actual
8648117169.002022-12-293576Actual
24017224.002024-03-277756Actual
22071251.002024-01-268166Actual
35210230.002025-01-269256Actual
2604821839.002024-05-276036Actual
374611352.002025-03-286146Actual
2509447500.002024-04-279966Actual
19048110117.002023-10-283976Actual
28442276502.002024-07-2810166Actual
29559246.002024-08-279256Actual
11824270.002023-03-289036Actual
3966136.002022-08-288336Actual
32926144.002024-11-278156Actual
30647312.002024-09-277746Actual
86379315.002022-12-292076Actual
10732480.002023-02-268046Budget
3861666.002025-04-286846Actual
249706.002024-04-278226Actual
682100.002022-05-287456Budget
35092127.002025-01-267816Actual
1200417156.002023-03-283376Actual
645243.002022-05-288146Actual
950480.002023-01-266726Budget
1088623573.002023-02-264076Actual
6215120.002022-10-288436Actual
12976100.002023-04-287446Budget
968127.002023-01-269456Actual
26156-306.002024-05-279166Actual
2960417287.002024-08-271876Actual
8380750.002022-12-296226Budget
84214.002022-12-299626Actual
2714086.002024-06-278416Actual
85726244.002022-12-295766Actual
10632193.002023-02-267726Actual
186150.002022-06-287166Budget
2599316521.002024-05-276016Actual
2996130.002022-07-298366Actual
505231.002022-09-289426Actual
339292818.002024-12-286116Actual
2289324639.002024-02-266016Actual
26058101.002024-05-277436Actual
169051328.002023-08-286246Actual
11943100.002023-03-286766Budget
199917.002023-11-289646Actual
1394820.002023-05-286966Actual
2610972.002024-05-277356Actual
20993-282.002023-12-299136Actual
239521272906.002024-03-271136Actual
1601280.002022-06-286516Budget
547200.002022-05-288026Budget
30219604.002022-07-291876Actual
2107177.002023-12-298566Actual
229996.002024-02-269646Actual
36397167985.002025-02-2610166Actual
5235128.002022-09-287866Actual
2724514.002024-06-278256Actual
5067140.002022-09-286736Actual
609168.002022-05-288936Actual
2204489.002024-01-268956Actual
11920121.002023-03-289256Actual
9498750.002023-01-266226Budget
6377206.002022-10-289266Actual
8557293.002022-12-298756Actual
13805302.002023-05-286516Actual
30613225.002024-09-276636Actual
2842034.002024-07-286966Actual
13843131.002023-05-288026Actual
1581510.002023-07-299616Actual
1597220611.002023-07-292476Actual
11788480.002023-03-286536Budget
1579026623.002023-07-296016Actual
9680112.002023-01-269256Actual
944524800.002023-01-266016Budget
94482100.002023-01-266116Budget
21104112664.002023-12-293976Actual
5092100.002022-09-288436Budget
16889499.002023-08-287736Actual
838580.002022-12-296726Budget
6091265.002022-10-286616Actual
847114040.002022-12-296046Actual
32841167.002024-11-277426Actual
18936448.002023-10-289236Actual
5253305.002022-09-289266Actual
27311268365.002024-06-273576Actual
38819.002022-08-289616Actual
159628396.002023-07-29876Actual
4115601.002022-08-288066Actual
3410714978.002024-12-282276Actual
1301560.002023-04-286756Budget
37507157.002025-03-288956Actual
7236900.002022-05-286366Budget
294804.002024-08-279626Actual
32891100.002024-11-276846Actual
1381831.002023-05-288216Actual
13886192.002023-05-286546Actual
35148600.002025-01-268036Actual
7245480.002022-11-288716Budget
33997666.002024-12-288036Actual
84731404.002022-12-296146Actual
10760106.002023-02-266656Actual
31841226.002024-10-278966Actual
303086845.002022-07-293176Actual
1686479.002023-08-288126Actual
8447480.002022-12-297736Budget
9560220.002023-01-267336Budget
289581.002022-07-298546Actual
12001141438.002023-03-282976Actual
1393927039.002023-05-285766Actual
2731825510.002024-06-2710076Actual
1999749.002023-11-286756Actual
1074280.002023-02-268546Budget
14970302.002023-06-288766Actual
12980385.002023-04-287746Actual
1189788.002023-03-287656Actual
2960555087.002024-08-271976Actual
18959000.002022-06-289966Actual
1076612.002023-02-266956Actual
8604501.002022-12-298066Actual
29585102.002024-08-278366Actual
37569182333.002025-03-283776Actual
2720981.002024-06-276846Actual
5036139.002022-09-288126Actual
31829171.002024-10-277366Actual
29504343.002024-08-278936Actual
20943850.002023-12-296126Actual
32851139.002024-11-278726Actual
627271.002022-10-289446Actual
28340339.002024-07-287636Actual
180483.002022-06-287356Actual
318173333.002024-10-275766Actual
1693722.002023-08-287156Actual
8366527.002022-12-298716Actual
8527100.002022-12-296656Budget
240071017.002024-03-276256Actual
61832100.002022-10-286136Budget
329981762722.002024-11-274376Actual
14978387259.002023-06-2810166Actual
626280.002022-10-288446Budget
5069105.002022-09-286836Actual
1061978.002023-02-266726Actual
2808743125.002022-07-291036Actual
8592380.002022-12-297266Budget
2006239785.002023-11-281976Actual
1287512.002023-04-286926Actual
119571600.002023-03-287666Budget
4032100.002022-08-286556Budget
841150.002022-12-298426Budget
19908-242.002023-11-289116Actual
302065657.002022-07-291576Actual
10829171.002023-02-267366Actual
3392824971.002024-12-286016Actual
7281283.002022-11-288026Actual
7332380.002022-11-288136Budget
2494322.002024-04-278216Actual
3181536.002024-10-275466Actual
6089280.002022-10-286516Budget
1634468.002022-06-288716Actual
3844280.002022-08-286616Budget
339811508328.002024-12-281036Actual
10726200.002023-02-267646Budget
1900220.002023-10-286966Actual
20014141.002023-11-289056Actual
1624280.002022-06-288116Budget
3634983.002025-02-267856Actual
22017302.002024-01-268746Actual
2108548779.002023-12-291376Actual
1584529838.002023-07-296036Actual
34078864.002024-12-287666Actual
5136100.002022-09-288346Budget
1615100.002022-06-287416Budget
15891265.002023-07-298746Actual
12933550.002023-04-287736Actual
189651065.002023-10-286156Actual
8542304.002022-12-297756Actual
178969.002023-09-288226Actual
2722811.002024-06-279646Actual
13812172.002023-05-287416Actual
33979188.002024-12-289226Actual
84741600.002022-12-296146Budget
14887343.002023-06-289036Actual
1197178.002023-03-288466Actual
6209406.002022-10-288136Actual
34005479.002024-12-289036Actual
7242443.002022-05-286366Actual
1801069.002023-09-288466Actual
3517869.002025-01-268446Actual
2096496.002023-12-299026Actual
22952390.002024-02-266636Actual
28440682.002024-07-289766Actual
2959313.002024-08-279666Actual
3627782.002025-02-268926Actual
31740136.002024-10-276736Actual
2950816.002024-08-279636Actual
1901227.002023-10-288266Actual
28458242580.002024-07-282976Actual
2299348.002024-02-268546Actual
16833240.002023-08-287616Actual
1307725.002023-04-286966Actual
2101469.002023-12-298446Actual
2841098035.002024-07-285666Actual
726660.002022-11-286826Budget
3059717.002024-09-278226Actual
1287876.002023-04-287326Actual
294557722.002024-08-276026Actual
3012215700.002022-07-2910166Budget
9577117.002023-01-268436Actual
12928237.002023-04-287336Actual
3299039229.002024-11-273276Actual
37449361.002025-03-288136Actual
229503061.002024-02-266236Actual
10853239.002023-02-269066Actual
1200822659.002023-03-283876Actual
13807139.002023-05-286716Actual
958914170.002023-01-266046Actual
946053.002023-01-267116Actual
85718700.002022-12-295766Budget
28351571.002024-07-289036Actual
2003891.002023-11-287866Actual
2195641.002024-01-267826Actual
3281253.002024-11-277116Actual
2005247500.002023-11-289966Actual
1194960.002023-03-287166Budget
240346388.002024-03-275766Actual
5026118.002022-09-287426Actual
3622927096.002025-02-266016Actual
13817295.002023-05-288116Actual
23918416.002024-03-278716Actual
1701287580.002023-08-283776Actual
2499834.002024-04-278236Actual
18948167.002023-10-287446Actual
9616380.002023-01-268046Budget
28280162.002024-07-286816Actual
159314406.002023-07-296366Actual
16964189.002023-08-286566Actual
16881408.002023-08-286636Actual
32817153.002024-11-277816Actual
3870655087.002025-04-281976Actual
14836126504.002023-06-281226Actual
15856208.002023-07-297636Actual
850963.002022-12-298546Actual
18966484.002023-10-286256Actual
1733203.002022-06-288936Actual
5167110.002022-09-287356Budget
35152114.002025-01-268436Actual
744748060.002022-11-285666Actual
1672100.002022-06-288126Budget
15865416.002023-07-298736Actual
149191404.002023-06-286256Actual
6318128.002022-10-289256Actual
2294267.002024-02-269026Actual
108321129.002023-02-267666Actual
6205168.002022-10-287836Actual
31809194.002024-10-279056Actual
34021357.002024-12-287746Actual
2093369.002023-12-298416Actual
3757526607.002025-03-2810076Actual
406773.002022-08-288956Actual
7231200.002022-11-287816Budget
25018108.002024-04-277446Actual
841047.002022-12-298426Actual
3405351.002024-12-288456Actual
399431.002022-08-287146Actual
3172439.002024-10-278326Actual
94919.002023-01-269616Actual
37521315.002025-03-286566Actual
67560.002022-05-286856Budget
2503954.002024-04-276756Actual
612868.002022-10-289416Actual
2969280.002022-07-296666Budget
28385143.002024-07-286656Actual
968412900.002023-01-265266Budget
1399528910.002023-05-284076Actual
969018018.002023-01-266066Actual
165814.002022-06-287126Actual
3632626.002025-02-268246Actual
16861121.002023-08-287726Actual
62301752.002022-10-286146Actual
18988177.002023-10-289256Actual
62291500.002022-10-286146Budget
11969100.002023-03-288366Budget
63958156.002022-10-282276Actual
1698088.002023-08-288466Actual
772147741.002022-05-28476Actual
1795100.002022-06-286656Budget
38632259.002025-04-289046Actual
29431260.002024-08-276516Actual
373802076.002025-03-286116Actual
32983166274.002024-11-272176Actual
6153100.002022-10-287626Budget
3857453.002025-04-288426Actual
3627336.002025-02-268326Actual
13131125424.002023-04-282976Actual
75311212750.002022-11-284376Actual
6269235.002022-10-289046Actual
30650209.002024-09-278146Actual
10670176.002023-02-266836Actual
107049.002023-02-269636Actual
29851400.002022-07-297666Budget
251084422.002024-04-272376Actual
624080.002022-10-286846Budget
50089600.002022-09-286026Budget
35182270.002025-01-269046Actual
747100.002022-05-287866Budget
38672319.002025-04-286666Actual
2840914164.002024-07-285466Actual
414468230.002022-08-281576Actual
22963305.002024-02-268136Actual
853181.002022-12-296856Actual
108137600.002023-02-266366Budget
2210231223.002024-01-263276Actual
32925232.002024-11-278056Actual
17870113.002023-09-288316Actual
8541200.002022-12-297756Budget
22095123840.002024-01-262176Actual
36360313.002025-02-269256Actual
3411434909.002024-12-283376Actual
3286748.002024-11-277136Actual
9550302.002023-01-266636Actual
2599960.002024-05-276816Actual
7215200.002022-11-286716Budget
35207112.002025-01-268956Actual
9734111.002023-01-268966Actual
35241338.002025-01-269066Actual
28464195099.002024-07-283776Actual
6135650.002022-10-286226Budget
108577.002023-02-269666Actual
5229100.002022-09-287466Budget
518464.002022-09-288356Actual
683100.002022-05-287656Budget
518751.002022-09-288556Actual
1586133.002023-07-298236Actual
2202932.002024-01-266856Actual
2946140.002024-08-276826Actual
35181176.002025-01-268946Actual
26065100.002024-05-278336Actual
640623131.002022-10-283876Actual
32934-134.002024-11-279156Actual
27250109.002024-06-278956Actual
249841488.002024-04-276236Actual
7218146.002022-11-286816Actual
2002140975.002023-11-285666Actual
637090.002022-10-288566Budget
527687395.002022-09-283176Actual
2766480.002022-07-296226Budget
24061265.002024-03-279266Actual
3853770.002025-04-287116Actual
1289736.002023-04-288426Actual
522073.002022-09-286866Actual
36319214.002025-02-267346Actual
10791234.002023-02-268756Actual
8540169.002022-12-297656Actual
162730.002022-06-288216Budget
1585169.002023-07-296836Actual
1701819810.002023-08-2810076Actual
12923200.002023-04-286836Budget
36251526.002025-02-269016Actual
850479.002022-12-298346Actual
29596183407.002024-08-2710166Actual
239415.002024-03-278226Actual
303216969.002022-07-293376Actual
16975106.002023-08-287866Actual
6133898.002022-10-286126Actual
28376199.002024-07-288946Actual
4046100.002022-08-287456Budget
50582527.002022-09-286136Actual
3873103.002022-08-288516Actual
1802634511.002023-09-281476Actual
28348130.002024-07-288536Actual
40903260.002022-08-286366Actual
328861781.002024-11-276146Actual
11702220.002023-03-287316Budget
23054198.002024-02-268966Actual
3176773.002024-10-276846Actual
178543061.002023-09-286116Actual
26021667.002024-05-276126Actual
3951112.002022-08-287436Actual
670179.002022-05-286656Actual
5035280.002022-09-288026Budget
23994218.002024-03-278146Actual
2843032.002024-07-288266Actual
3861015142.002025-04-286046Actual
3516832.002025-01-267146Actual
1063460.002023-02-267826Budget
351331062911.002025-01-261136Actual
34001123.002024-12-288436Actual
35233470.002025-01-268066Actual
23976-301.002024-03-279136Actual
3404221.002024-12-286956Actual
41417497.002022-08-28876Actual
19914700.002023-11-286226Actual
6376-123.002022-10-289166Actual
15886186.002023-07-298146Actual
3748615160.002025-03-286056Actual
2107947500.002023-12-299966Actual
34045146.002024-12-287456Actual
329121387.002024-11-276156Actual
17921136.002023-09-287836Actual
190279905.002023-10-28776Actual
1596439881.002023-07-291476Actual
10697550.002023-02-268736Budget
6191169.002022-10-286736Actual
118781300.002023-03-286156Budget
10745380.002023-02-268746Budget
11789520.002023-03-286536Actual
27272167.002024-06-277466Actual
1894349.002022-06-289766Actual
37483-288.002025-03-289146Actual
28405310.002024-07-289256Actual
9732380.002023-01-268766Budget
27195135.002024-06-278436Actual
149491917.002023-06-286166Actual
28342166.002024-07-287836Actual
2978550.002022-07-297266Budget
149758.002023-06-289666Actual
3865221.002025-04-288256Actual
27241204.002024-06-277756Actual
2493379.002024-04-276816Actual
74531210.002022-11-286166Actual
1490718.002023-06-288246Actual
668200.002022-05-286556Budget
271761934480.002024-06-271136Actual
11697156.002023-03-286816Actual
18005106.002023-09-287866Actual
1383530.002023-05-286826Actual
3972480.002022-08-288736Budget
3900110.002022-08-287326Budget
500280.002022-05-288116Budget
507100.002022-05-288416Budget
36241536.002025-02-267716Actual
38693535.002025-04-289266Actual
1391471.002023-05-286756Actual
1789587.002023-09-288126Actual
15945221.002023-07-298166Actual
13109268.002023-04-289266Actual
69316.002022-05-288256Actual
13045103.002023-04-288956Actual
18934336.002023-10-289036Actual
2610817.002024-05-277156Actual
3870914978.002025-04-282276Actual
4005116.002022-08-287846Actual
38682132.002025-04-287866Actual
15950302.002023-07-298766Actual
36307-387.002025-02-269136Actual
24081159582.002024-03-272976Actual
2297894.002024-02-266646Actual
1291027209.002023-04-286036Actual
22002118.002024-01-266746Actual
2506522856.002024-04-276066Actual
131117.002023-04-289666Actual
17984148.002023-09-289256Actual
25078811.002024-04-277666Actual
578200.002022-05-286736Budget
4098114.002022-08-286866Actual
24996529.002024-04-278036Actual
3742339.002025-03-288326Actual
13822378.002023-05-288716Actual
26148179.002024-05-278166Actual
4980200.002022-09-287616Budget
6340200.002022-10-286666Budget
28436389.002024-07-289066Actual
32909448.002024-11-279246Actual
8367480.002022-12-298716Budget
614640.002022-10-287126Budget
616453.002022-10-288326Actual
190263270.002022-06-281376Actual
1499220384.002023-06-282476Actual
13992112002.002023-05-283776Actual
84221209727.002022-12-291036Actual
9697280.002023-01-266566Budget
318191924.002024-10-276166Actual
2001135.002023-11-288556Actual
35258159130.002025-01-262176Actual
16898208.002023-08-288936Actual
1076260.002023-02-266756Budget
518218.002022-09-288256Actual
18950236.002023-10-287746Actual
3002380.002022-07-298766Budget
733440.002022-11-288236Budget
30746140131.002024-09-273976Actual
10686632.002023-02-268036Actual
1174650.002023-03-286826Budget
37543540.002025-03-289266Actual
139366489.002023-05-285366Actual
1067252.002023-02-266936Actual
622719474.002022-10-286046Actual
2981220.002022-07-297366Budget
12883100.002023-04-287626Budget
8480302.002022-12-296646Actual
38622299.002025-04-287746Actual
96378700.002023-01-266056Budget
5224350.002022-09-287266Actual
173918564.002022-06-286046Actual
29592436.002024-08-279266Actual
50601516.002022-09-286236Actual
736550.002022-05-287266Budget
390870.002022-08-287826Budget
3060048.002024-09-278526Actual
35100213.002025-01-268916Actual
172440.002022-06-288236Budget
37444193.002025-03-287436Actual
1598618820.002023-07-2910076Actual
2952776.002024-08-278446Actual
10776200.002023-02-267756Budget
3856316.002025-04-286926Actual
2616864054.002024-05-271576Actual
16837309.002023-08-288116Actual
167510.002022-06-288226Budget
12867200.002023-04-286526Budget
2843911.002024-07-289666Actual
2962138428.002024-08-274076Actual
2000813.002023-11-288256Actual
27227492.002024-06-279246Actual
12934550.002023-04-287736Budget
3639411.002025-02-269666Actual
79422187.002022-05-283876Actual
35093483.002025-01-268016Actual
2804-46.002022-07-299126Actual
14915271.002023-06-289246Actual
838917.002022-12-296926Actual
74771051.002022-11-287666Actual
38576208.002025-04-288726Actual
13104410.002023-04-288766Actual
25031-171.002024-04-279146Actual
27127125.002024-06-276716Actual
2406447500.002024-03-279966Actual
6260100.002022-10-288346Budget
636967.002022-10-288466Actual
3174199.002024-10-276836Actual
17874233.002023-09-288916Actual
21025141.002023-12-296556Actual
1062080.002023-02-266726Budget
13108-161.002023-04-289166Actual
239802154.002024-03-276146Actual
3852220.002022-08-287316Budget
1179776.002023-03-287136Actual
17982111.002023-09-289056Actual
21925162.002024-01-267316Actual
1789630.002022-06-286156Actual
108056160.002023-02-265766Actual
27144335.002024-06-279016Actual
11709515.002023-03-287716Actual
19909403.002023-11-289216Actual
375164748.002025-03-285766Actual
1685101.002022-06-289026Actual
239502.002024-03-279626Actual
158422.002023-07-299626Actual
36380664.002025-02-267666Actual
119332083.002023-03-286166Actual
1287740.002023-04-287126Budget
740200.002022-05-287466Budget
580158.002022-05-286836Actual
35183-216.002025-01-269146Actual
19932151.002023-11-288726Actual
1897365039.002022-06-2810166Actual
230321941.002024-02-266166Actual
32881427.002024-11-279036Actual
23982138.002024-03-276546Actual
3175141.002024-10-278236Actual
513418.002022-09-288246Actual
9463300.002023-01-267316Budget
1794115.002023-09-286946Actual
305551870.002024-09-276116Actual
12985480.002023-04-288046Budget
7311242.002022-11-286636Actual
1990127.002023-11-288216Actual
1394929.002023-05-287166Actual
38697279740.002025-04-2810166Actual
2715875.002024-06-277326Actual
2741550.002022-07-298016Budget
21946104.002024-01-266526Actual
25116116215.002024-04-273576Actual
622238.002022-05-286546Actual
38371800.002022-08-286116Budget
549129.002022-05-288126Actual
24999121.002024-04-278336Actual
18947118.002023-10-287346Actual
28324-92.002024-07-289126Actual
1289550.002023-04-288326Budget
841344.002022-12-298526Actual
731627.002022-11-286936Actual
743039.002022-11-288356Actual
13105380.002023-04-288766Budget
2511295435.002024-04-273176Actual
2600017.002024-05-276916Actual
10677100.002023-02-267436Budget
1397795794.002023-05-281576Actual
13071223.002023-04-286666Actual
3172888.002024-10-278926Actual
10712200.002023-02-266546Budget
387233705947.002025-04-284376Actual
12832143.002023-04-287416Actual
34112168797.002024-12-283176Actual
24956284.002024-04-276226Actual
8335280.002022-12-296616Budget
3634424.002025-02-267156Actual
35116157.002025-01-267426Actual
13893141.002023-05-287446Actual
31802180.002024-10-278156Actual
2200388.002024-01-266846Actual
19950140.002023-11-287436Actual
9479140.002023-01-268316Actual
3404332.002024-12-287156Actual
2719343.002024-06-278236Actual
108657852.002023-02-26876Actual
1199430604.002023-03-281976Actual
28333505.002024-07-286636Actual
2618121970.002024-05-273476Actual
272051163.002024-06-276246Actual
2505229.002024-04-278456Actual
10740105.002023-02-268446Actual
27243232.002024-06-278056Actual
71347208.002022-05-285666Actual
3519312.002025-01-266956Actual
63226700.002022-10-285266Budget
1888954.002023-10-286726Actual
30098.002022-07-299666Actual
168466.002022-06-288926Actual
149166.002023-06-289646Actual
32959351.002024-11-278166Actual
19078931.002022-06-282076Actual
10688391.002023-02-268136Actual
9619215.002023-01-268146Actual
1689684.002023-08-288536Actual
291923.002022-07-297156Actual
15960419804.002023-07-29676Actual
9454280.002023-01-266616Budget
12881118.002023-04-287426Actual
3875480.002022-08-288716Budget
28347146.002024-07-288436Actual
3954242.002022-08-287636Actual
527414781.002022-09-282876Actual
3069097870.002024-09-275666Actual
10817280.002023-02-266666Budget
181820.002022-06-288256Budget
394488.002022-08-286836Actual
1700831512.002023-08-283276Actual
4049213.002022-08-287756Actual
3524647500.002025-01-269966Actual
23055305.002024-02-269066Actual
62782.002022-05-286846Actual
24092-36248.002024-03-274676Actual
4007380.002022-08-288046Budget
3862595.002022-08-288016Actual
179053.002023-09-289626Actual
37384135.002025-03-286716Actual
1652100.002022-06-286626Budget
3071025.002024-09-278266Actual
3411839513.002024-12-283876Actual
526830604.002022-09-281976Actual
13022127.002023-04-287356Actual
744311817.002022-11-285266Actual
3395959.002024-12-286626Actual
2884446.002022-07-298046Actual
29443319.002024-08-278116Actual
7494380.002022-11-288766Budget
10854-191.002023-02-269166Actual
595602.002022-05-288036Actual
36348263.002025-02-267756Actual
119562705.002023-03-287666Actual
24045322.002024-03-277266Actual
9613380.002023-01-267746Budget
281024180.002022-07-296036Actual
1694257.002023-08-287856Actual
75230.002022-05-288266Budget
192515086.002022-06-2810076Actual
26154249.002024-05-278966Actual
35083187.002025-01-266616Actual
28434382.002024-07-288766Actual
2200426.002024-01-266946Actual
35243451.002025-01-269266Actual
2952870.002024-08-278546Actual
1494729044.002023-06-285766Actual
190219.002023-10-289666Actual
37473108.002025-03-287846Actual
37545616.002025-03-289766Actual
35126174.002025-01-268726Actual
3757041212.002025-03-283876Actual
3524412.002025-01-269666Actual
1306221349.002023-04-286066Actual
23911125.002024-03-277816Actual
14838844.002023-06-286126Actual
3870716595.002025-04-282076Actual
631562.002022-10-288956Actual
385822007586.002025-04-281036Actual
415846900.002022-08-283576Actual
26121181.002024-05-278956Actual
5210950.002022-09-286266Budget
32808305.002024-11-276616Actual
12864751.002023-04-286126Actual
32863314.002024-11-276636Actual
7342550.002022-11-288736Budget
542189.002022-05-287726Actual
11711142.002023-03-287816Actual
26043-97.002024-05-279126Actual
13852-70.002023-05-289126Actual
1174394.002023-03-286726Actual
5193-106.002022-09-289156Actual
22100182136.002024-01-262976Actual
2394576.002024-03-278726Actual
1080820600.002023-02-266066Budget
1904321818.002023-10-283376Actual
5047200.002022-09-288726Budget
5100302.002022-09-289236Actual
9754105139.002023-01-262176Actual
3744152.002025-03-286936Actual
2845729350.002024-07-282876Actual
14859111.002023-06-289026Actual
624120.002022-10-286946Actual
374071177.002025-03-286126Actual
37428126.002025-03-289026Actual
29488167.002024-08-276736Actual
2195010.002024-01-266926Actual
2949944.002024-08-278236Actual
3291924.002024-11-277156Actual
2713039.002024-06-277116Actual
513273.002022-05-289016Actual
14878123.002023-06-287836Actual
31750405.002024-10-278136Actual
13931154.002023-05-289056Actual
13956397.002023-05-288066Actual
38634345.002025-04-289246Actual
96911621.002023-01-266166Actual
10693100.002023-02-268436Budget
18949131.002023-10-287646Actual
2305185.002024-02-268466Actual
739462.002022-11-289446Actual
1292651.002023-04-287136Actual
28142176.002022-07-296236Actual
20979209.002023-12-297336Actual
12993100.002023-04-288446Budget
729839.002022-11-289426Actual
1810200.002022-06-287756Budget
168830.002022-06-289426Actual
3511955.002025-01-267826Actual
2210325454.002024-01-263376Actual
3854788.002025-04-288416Actual
7224200.002022-11-287416Budget
38660348.002025-04-289256Actual
655380.002022-05-288746Budget
977113867.002023-01-2610076Actual
31683447.002024-10-276516Actual
28427117.002024-07-287866Actual
30681243.002024-09-278756Actual
29477132.002024-08-279026Actual
375204876.002025-03-286366Actual
18958227.002023-10-288746Actual
1062525.002023-02-267126Actual
38678221.002025-04-287366Actual
1691130.002023-08-287146Actual
389565.002022-08-286826Actual
23973416.002024-03-278736Actual
2880382.002022-07-297746Actual
6109100.002022-10-287816Budget
199421870.002023-11-286236Actual
105661924.002023-02-266216Actual
1384628.002023-05-288326Actual
403755.002022-08-286756Actual
25028227.002024-04-278746Actual
2956112838.002024-08-275266Actual
414257358.002022-08-281376Actual
32921141.002024-11-277456Actual
79322950.002022-05-283776Actual
1797929.002023-09-288556Actual
24986197.002024-04-276636Actual
1303622.002023-04-288256Actual
85645.002022-12-299656Actual
261882692190.002024-05-274376Actual
52081310.002022-09-286166Actual
12998149.002023-04-288946Actual
838681.002022-12-296726Actual
3073217632.002024-09-272076Actual
11815100.002023-03-288336Budget
602130.002022-05-288336Actual
108743367.002023-02-262376Actual
192023367.002022-06-283876Actual
16437410.002022-06-286026Actual
1388967.002023-05-286846Actual
509106.002022-05-288516Actual
17920467.002023-09-287736Actual
6124140.002022-10-288916Actual
16846466.002023-08-289216Actual
35157-356.002025-01-269136Actual
2307621197.002024-02-262876Actual
36399325722.002025-02-26676Actual
169598655.002023-08-285766Actual
2753480.002022-07-298716Budget
9726100.002023-01-268366Budget
1670219.002022-06-288026Actual
96931100.002023-01-266266Budget
1593557.002023-07-296866Actual
35082205.002025-01-266516Actual
976624312.002023-01-263876Actual
36389382.002025-02-268766Actual
3842380.002022-08-286516Actual
13892131.002023-05-287346Actual
271232806.002024-06-276116Actual
318201497.002024-10-276266Actual
37536118.002025-03-288366Actual
1392841.002023-05-288556Actual
5012567.002022-09-286226Actual
8353165.002022-12-297816Actual
28364195.002024-07-287346Actual
27133237.002024-06-277616Actual
7388410.002022-11-288746Actual
32898106.002024-11-277846Actual
22059302.002024-01-266666Actual
11939280.002023-03-286566Budget
1889585.002023-10-287626Actual
2402118.002024-03-278256Actual
15909245.002023-07-297756Actual
2723548.002024-06-276856Actual
3037100704.002022-07-293976Actual
139111082.002023-05-286256Actual
17962835.002023-09-286256Actual
6149110.002022-10-287326Budget
626591.002022-10-288546Actual
28466166200.002024-07-283976Actual
19977137.002023-11-287646Actual
189952505.002023-10-286166Actual
200194418.002023-11-285366Actual
17944141.002023-09-287446Actual
24931209.002024-04-276616Actual
839040.002022-12-297126Budget
2407511486.002024-03-272076Actual
9708261.002023-01-267266Actual
27275118.002024-06-277866Actual
952420.002023-01-268226Budget
13924152.002023-05-288156Actual
8539100.002022-12-297656Budget
12888200.002023-04-288026Budget
27207208.002024-06-276646Actual
2945462969.002024-08-271226Actual
284240.002022-07-298236Budget
13095280.002023-04-288166Budget
10639130.002023-02-268126Actual
13046157.002023-04-289056Actual
19995104.002023-11-286556Actual
515110400.002022-09-286056Actual
21993396.002024-01-269036Actual
40896100.002022-08-286366Budget
18925115.002023-10-287836Actual
1062440.002023-02-267126Budget
508734.002022-09-288236Actual
3989100.002022-08-286746Budget
621140.002022-10-288236Actual
750911595.002022-11-28876Actual
2308427616.002024-02-263876Actual
2007629150.002023-11-283876Actual
363638399.002025-02-265366Actual
618123400.002022-10-286036Budget
1188574.002023-03-286656Actual
11713556.002023-03-288016Actual
2391790.002024-03-278516Actual
3906241.002022-08-287726Actual
53074.002022-05-286726Actual
27266157.002024-06-276766Actual
27191661.002024-06-278036Actual
1683200.002022-06-288726Budget
274897.002022-07-298416Actual
182435.002022-06-288556Actual
22922346.002024-02-266226Actual
6221179.002022-10-288936Actual
7373380.002022-11-287746Budget
726280.002022-05-286566Budget
6193130.002022-10-286836Actual
28277480.002024-07-286516Actual
30558287.002024-09-276616Actual
20054196006.002023-11-28476Actual
210846569.002023-12-29876Actual
188582372.002023-10-286116Actual
1581663641.002023-07-291226Actual
37501202.002025-03-288156Actual
6126-173.002022-10-289116Actual
1176520.002023-03-288226Actual
27264342.002024-06-276566Actual
3938280.002022-08-286536Budget
29613151018.002024-08-273176Actual
2609156.002024-05-278346Actual
7326480.002022-11-287736Budget
391418.002022-08-288226Actual
18044103375.002023-09-283976Actual
9565480.002023-01-267736Budget
2603286.002024-05-277726Actual
26135206.002024-05-276566Actual
29532-238.002024-08-279146Actual
60871500.002022-10-286216Budget
3521575570.002025-01-265666Actual
36240298.002025-02-267616Actual
12930124.002023-04-287436Actual
9609200.002023-01-267446Budget
13080380.002023-04-287266Budget
611894.002022-10-288416Actual
3179364.002024-10-276856Actual
7255850.002022-11-286126Budget
29544102.002024-08-277356Actual
166965.002022-06-287826Actual
667750.002022-05-286256Budget
9597280.002023-01-266646Budget
608318600.002022-10-286016Budget
74466752.002022-11-285366Actual
723740.002022-11-288216Budget
301856500.002022-07-291376Actual
6383303098.002022-10-2810166Actual
12983128.002023-04-287846Actual
19980314.002023-11-288046Actual
1873100.002022-06-287866Budget
27301158561.002024-06-272176Actual
1186286.002023-03-288346Actual
388083.002022-08-289416Actual
302230604.002022-07-291976Actual
34006-383.002024-12-289136Actual
10773100.002023-02-267656Budget
229275.002024-02-266926Actual
7216199.002022-11-286716Actual
3403410.002024-12-289646Actual
29632040.002022-07-296266Actual
3402783.002024-12-288446Actual
1065062.002023-02-268926Actual
5702300.002022-05-286136Budget
38691401.002025-04-289066Actual
1717200.002022-06-287836Budget
65280.002022-05-288546Budget
24049323.002024-03-277766Actual
67270.002022-05-286756Budget

Generated 2025-06-27 21:21:35.589 UTC