[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2041   

6647 items

NOTE: Only 1000 elements of total 6647 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2206349.002024-01-267166Actual
373802076.002025-03-286116Actual
15906127.002023-07-297356Actual
13849113.002023-05-288726Actual
16944131.002023-08-288156Actual
1802939785.002023-09-281976Actual
735015600.002022-11-286046Budget
41091800.002022-08-287666Budget
17932532.002023-09-289236Actual
524032.002022-09-288266Actual
149491917.002023-06-286166Actual
28377306.002024-07-289046Actual
3751725095.002025-03-286066Actual
272881045.002024-06-279766Actual
13070246.002023-04-286566Actual
180114.002022-06-287156Actual
3172631.002024-10-278526Actual
21926162.002024-01-267416Actual
2944432.002024-08-278216Actual
4007380.002022-08-288046Budget
55440.002022-05-288426Actual
2608767.002024-05-277846Actual
3857217.002025-04-288226Actual
736423.002022-11-287146Actual
3171254.002024-10-276726Actual
16927305.002023-08-289246Actual
1287280.002023-04-286726Budget
975815391.002023-01-262876Actual
13092468.002023-04-288066Actual
3738742.002025-03-287116Actual
14946112893.002023-06-285666Actual
130651314.002023-04-286266Actual
4994100.002022-09-288416Budget
72101900.002022-11-286216Budget
329414064.002024-11-275766Actual
27301158561.002024-06-272176Actual
3871635916.002025-04-283376Actual
24937151.002024-04-277416Actual
33941151.002024-12-287816Actual
2192326.002024-01-266916Actual
19963-277.002023-11-289136Actual
38540288.002025-04-287616Actual
10629168.002023-02-267426Actual
1897365039.002022-06-2810166Actual
1857100.002022-06-286866Budget
26136187.002024-05-276666Actual
21024872.002023-12-296256Actual
8535148.002022-12-297356Actual
2843032.002024-07-288266Actual
8649105451.002022-12-293776Actual
173918564.002022-06-286046Actual
12857281.002023-04-289216Actual
16863128.002023-08-288026Actual
2604821839.002024-05-276036Actual
13114198366.002023-04-2810166Actual
3286635.002024-11-276936Actual
84751404.002022-12-296246Actual
34001123.002024-12-288436Actual
3864317.002025-04-286956Actual
47120800.002022-05-286016Actual
6295100.002022-10-287656Budget
8446280.002022-12-297636Budget
3282915.002024-11-279616Actual
26004144.002024-05-277616Actual
23055305.002024-02-269066Actual
3749268.002025-03-286856Actual
70736.002022-05-289456Actual
26185172592.002024-05-273976Actual
1170068.002023-03-287116Actual
67718.002022-05-287156Actual
129592319.002023-04-286146Actual
18041176708.002023-09-283576Actual
36288387.002025-02-266636Actual
29656900.002022-07-296366Budget
35201147.002025-01-268156Actual
3029121422.002022-07-292976Actual
3741316.002025-03-286926Actual
36384286.002025-02-268166Actual
5154550.002022-09-286256Budget
1382187.002023-05-288516Actual
30564152.002024-09-277416Actual
14995104149.002023-06-283176Actual
17931-319.002023-09-289136Actual
740950.002022-11-286856Budget
527687395.002022-09-283176Actual
21982245.002024-01-267636Actual
1589715371.002023-07-296056Actual
27283208.002024-06-278966Actual
182435.002022-06-288556Actual
199129745.002023-11-286026Actual
2611938.002024-05-278556Actual
15901195.002023-07-296656Actual
1670219.002022-06-288026Actual
139834466.002023-05-282376Actual
7217100.002022-11-286816Budget
11692458.002023-03-286516Actual
1598129457.002023-07-293876Actual
179936290.002023-09-286366Actual
22069102.002024-01-267866Actual
500280.002022-05-288116Budget
2834550.002022-07-297736Budget
1886380.002022-06-288766Budget
5011650.002022-09-286226Budget
28404-186.002024-07-289156Actual
12863950.002023-04-286126Budget
2715535.002024-06-276826Actual
31753125.002024-10-278436Actual
138543.002023-05-289626Actual
63788257.002022-10-289466Actual
17431856.002022-06-286246Actual
28364195.002024-07-287346Actual
374321969652.002025-03-281036Actual
351315.002025-01-269626Actual
10676304.002023-02-267336Actual
11819110.002023-03-288536Actual
17961835.002023-09-286156Actual
954326780.002023-01-266036Actual
11696208.002023-03-286716Actual
30655312.002024-09-278746Actual
8443130.002022-12-297436Actual
5055978385.002022-09-281136Actual
1484522.002023-06-287126Actual
1904427798.002023-10-283476Actual
256622133.302024-05-268576Actual
129152300.002023-04-286236Budget
8452655.002022-12-298036Actual
9559237.002023-01-267336Actual
546209.002022-05-288026Actual
1498812235.002023-06-282076Actual
63150.002022-05-287146Budget
34071106.002024-12-286766Actual
1789630.002022-06-286156Actual
3288416.002024-11-279636Actual
36356277.002025-02-268756Actual
10841316.002023-02-268166Actual
29530193.002024-08-278946Actual
10682579.002023-02-267736Actual
33947106.002024-12-288516Actual
285610.002022-07-299636Actual
11952218.002023-03-287366Actual
4068112.002022-08-289056Actual
21945640.002024-01-266226Actual
2724743.002024-06-278456Actual
1992381.002023-11-287626Actual
2723100.002022-07-296716Budget
2105022152.002023-12-296066Actual
2606690.002024-05-278436Actual
2211218225.002024-01-2610076Actual
1077785.002023-02-267856Actual
30683193.002024-09-279056Actual
130631971.002023-04-286166Actual
5099-181.002022-09-289136Actual
34044132.002024-12-287356Actual
1313420326.002023-04-283376Actual
6188280.002022-10-286636Budget
740770.002022-11-286756Budget
11954100.002023-03-287466Budget
190345976.002022-06-281476Actual
527721794.002022-09-283276Actual
149914422.002023-06-282376Actual
1184180.002023-03-286846Budget
16852104.002023-08-286526Actual
950553.002023-01-266826Actual
3527529350.002025-01-2610076Actual
13987116010.002023-05-283176Actual
3058599.002024-09-276626Actual
3523881.002025-01-268566Actual
2108812485.002023-12-291876Actual
3626776.002025-02-267626Actual
1686822.002023-08-288526Actual
38558785.002025-04-286226Actual
970623.002023-01-267166Actual
23973416.002024-03-278736Actual
1192516300.002023-03-285366Budget
3889100.002022-08-286526Budget
37533536.002025-03-288066Actual
15921232.002023-07-299256Actual
168497761.002023-08-286026Actual
1622519.002022-06-288016Actual
25005-311.002024-04-279136Actual
7321107.002022-11-287436Actual
2495839.002024-04-276626Actual
86237.002022-12-299666Actual
3284284.002024-11-277626Actual
1489811.002023-06-286946Actual
2406447500.002024-03-279966Actual
9680112.002023-01-269256Actual
504050.002022-09-288326Budget
2731029706.002024-06-273476Actual
2728177.002024-06-278566Actual
2720341.002022-07-296516Actual
20064122189.002023-11-282176Actual
12939384.002023-04-288136Actual
33970109.002024-12-288126Actual
586281.002022-05-287336Actual
1494818687.002023-06-286066Actual
3846176.002022-08-286716Actual
1187611800.002023-03-286056Budget
2944790.002024-08-278516Actual
37421115.002025-03-288126Actual
38570262.002025-04-288026Actual
1894466.002023-10-286846Actual
32968598.002024-11-279266Actual
23922475.002024-03-279216Actual
55530.002022-05-288426Budget
626470.002022-10-288546Budget
1286068105.002023-04-281226Actual
26022546.002024-05-276226Actual
182250.002022-06-288456Budget
1078420.002023-02-268256Budget
32818636.002024-11-278016Actual
634186.002022-10-286766Actual
609168.002022-05-288936Actual
2818473.002022-07-296636Actual
581200.002022-05-286836Budget
26124371.002024-05-279256Actual
1992546.002023-11-287826Actual
28426407.002024-07-287766Actual
3284697.002024-11-278126Actual
52021800.002022-09-285466Budget
363371919.002025-02-266156Actual
36280168.002025-02-269226Actual
2947430.002024-08-278526Actual
294851852.002024-08-276236Actual
638615645.002022-10-28776Actual
7274100.002022-11-287626Budget
5076100.002022-09-287436Budget
5218100.002022-09-286766Budget
259941695.002024-05-276116Actual
8441245.002022-12-297336Actual
35101327.002025-01-269016Actual
388083.002022-08-289416Actual
35196117.002025-01-267456Actual
7338117.002022-11-288436Actual
31686151.002024-10-276816Actual
7293200.002022-11-288726Budget
3283813.002024-11-276926Actual
10888303011.002023-02-264676Actual
22904187.002024-02-267616Actual
1998555.002023-11-288546Actual
157912185.002023-07-296116Actual
2498922.002024-04-276936Actual
32988216162.002024-11-272976Actual
7472157.002022-11-287366Actual
1580629.002023-07-298216Actual
29438134.002024-08-277416Actual
18936448.002023-10-289236Actual
1064737.002023-02-268526Actual
5261486547.002022-09-28676Actual
738393.002022-11-288346Actual
28302683.002024-07-286126Actual
1301818.002023-04-286956Actual
4000200.002022-08-287646Budget
26063276.002024-05-278136Actual
7459280.002022-11-286566Budget
26015339.002024-05-279016Actual
3074542487.002024-09-273876Actual
7512105521.002022-11-281576Actual
341212791099.002024-12-284376Actual
3855595111.002025-04-281226Actual
2100277.002023-12-296846Actual
17927100.002023-09-288536Actual
33940520.002024-12-287716Actual
34077128.002024-12-287466Actual
11698100.002023-03-286816Budget
14894113.002023-06-286546Actual
10702381.002023-02-269236Actual
1201313715.002023-03-2810076Actual
12836468.002023-04-287716Actual
12001141438.002023-03-282976Actual
2615811.002024-05-279666Actual
306102379.002024-09-276136Actual
239802154.002024-03-276146Actual
976624312.002023-01-263876Actual
2727828.002024-06-278266Actual
9466304.002023-01-267616Actual
2508495.002024-04-278366Actual
13924152.002023-05-288156Actual
7231200.002022-11-287816Budget
3639647500.002025-02-269966Actual
6366100.002022-10-288366Budget
10821100.002023-02-266866Budget
3281134.002024-11-276916Actual
74531210.002022-11-286166Actual
1874480.002022-06-288066Budget
13807139.002023-05-286716Actual
328603326.002024-11-276136Actual
12012434288.002023-03-284676Actual
32915143.002024-11-276656Actual
5002-191.002022-09-289116Actual
31704560.002024-10-279216Actual
3006-214.002022-07-299166Actual
1300269.002023-04-289446Actual
13921222.002023-05-287756Actual
22958202.002024-02-267436Actual
850580.002022-12-298346Budget
3926-106.002022-08-289126Actual
9699177.002023-01-266666Actual
3891170.002022-08-286626Actual
7191500.002022-05-286166Budget
11976117.002023-03-288966Actual
14921162.002023-06-286656Actual
1597630067.002023-07-293276Actual
2949156.002024-08-277136Actual
281123000.002022-07-296036Budget
1696691.002023-08-286766Actual
35233470.002025-01-268066Actual
4984100.002022-09-287816Budget
2507297.002024-04-276866Actual
16918200.002023-08-288146Actual
24039279.002024-03-276566Actual
26071-469.002024-05-279136Actual
604100.002022-05-288436Budget
24995127.002024-04-277836Actual
271792726.002024-06-276236Actual
16949189.002023-08-288756Actual
22988270.002024-02-268046Actual
2294076.002024-02-268726Actual
2724840.002024-06-278556Actual
15979171222.002023-07-293576Actual
7232620.002022-11-288016Actual
3168745.002024-10-276916Actual
12923200.002023-04-286836Budget
1802812485.002023-09-281876Actual
26057168.002024-05-277336Actual
1756220.002022-06-287346Budget
2925100.002022-07-297656Budget
4124110.002022-08-288566Actual
32907336.002024-11-279046Actual
634129.002022-05-287446Actual
511591.002022-09-286846Actual
17962835.002023-09-286256Actual
35149372.002025-01-268136Actual
6102137.002022-10-287416Actual
7319220.002022-11-287336Budget
492200.002022-05-287616Budget
5066100.002022-09-286736Budget
3519312.002025-01-266956Actual
49641500.002022-09-286216Budget
296018000.002022-07-296066Budget
2847025510.002024-07-2810076Actual
1381831.002023-05-288216Actual
10829171.002023-02-267366Actual
24951298.002024-04-279216Actual
2210929199.002024-01-264076Actual
13945186.002023-05-286666Actual
2208938663.002024-01-261376Actual
14879495.002023-06-288036Actual
8340105.002022-12-296816Actual
1673135.002022-06-288126Actual
374621014.002025-03-286246Actual
35151132.002025-01-268336Actual
743039.002022-11-288356Actual
6170234.002022-10-288726Actual
4979160.002022-09-287416Actual
60881375.002022-10-286216Actual
2195262.002024-01-267326Actual
3178064.002024-10-278546Actual
340661853.002024-12-286166Actual
3515038.002025-01-268236Actual
14905283.002023-06-288046Actual
6171500.002022-05-286146Budget
130673868.002023-04-286366Actual
20954111.002023-12-297726Actual
117873037.002023-03-286236Actual
2954870.002024-08-277856Actual
16001200.002022-06-286216Budget
3740414.002025-03-289616Actual
2197130391.002024-01-266036Actual
2494476.002024-04-278316Actual
1186680.002023-03-288546Budget
1634468.002022-06-288716Actual
5168111.002022-09-287356Actual
23028862.002024-02-265466Actual
847215600.002022-12-296046Budget
1605100.002022-06-286716Budget
5256497.002022-09-289766Actual
10757650.002023-02-266256Budget
510468.002022-05-288716Actual
37574-95783.002025-03-284676Actual
16975106.002023-08-287866Actual
34021357.002024-12-287746Actual
1500328910.002023-06-284076Actual
318616184.002024-10-272376Actual
37409156.002025-03-286526Actual
2093123.002023-12-298216Actual
37495128.002025-03-287356Actual
1487239.002023-06-286936Actual
787124092.002022-05-282976Actual
2399677.002024-03-278346Actual
169301224.002023-08-286156Actual
25049102.002024-04-278156Actual
28289379.002024-07-288116Actual
3905134.002022-08-287626Actual
36379113.002025-02-267466Actual
29538146.002024-08-276556Actual
189401419.002023-10-286246Actual
33948520.002024-12-288716Actual
3176820.002024-10-276946Actual
11873228.002023-03-289246Actual
12864751.002023-04-286126Actual
8365122.002022-12-298516Actual
128162000.002023-04-286116Budget
23020227.002024-02-268756Actual
283303420.002024-07-286136Actual
1500570077.002023-06-284676Actual
1790827427.002023-09-286036Actual
15827111.002023-07-297426Actual
8592380.002022-12-297266Budget
11824270.002023-03-289036Actual
19897320.002023-11-287716Actual
970750.002023-01-267166Budget
240372247.002024-03-276266Actual
5177280.002022-09-288056Budget
3402694.002024-12-288346Actual
26017452.002024-05-279216Actual
1190813.002023-03-288256Actual
14878123.002023-06-287836Actual
2496539.002024-04-277626Actual
2879213.002022-07-297646Actual
11795200.002023-03-286836Budget
518557.002022-09-288456Actual
26077206.002024-05-276546Actual
2101379.002023-12-298346Actual
2509447500.002024-04-279966Actual
36252-421.002025-02-269116Actual
2401874.002024-03-277856Actual
2599316521.002024-05-276016Actual
37449361.002025-03-288136Actual
27270525.002024-06-277266Actual
20939331.002023-12-299216Actual
37446599.002025-03-287736Actual
4121100.002022-08-288366Budget
736341.002022-11-286946Actual
2720215.002024-06-279636Actual
2508581.002024-04-278466Actual
10730131.002023-02-267846Actual
305561637.002024-09-276216Actual
20929381.002023-12-298016Actual
1394695.002023-05-286766Actual
180013.002022-06-286956Actual
612868.002022-10-289416Actual
16850637.002023-08-286126Actual
26002117.002024-05-277316Actual
2493423.002024-04-276916Actual
9612295.002023-01-267746Actual
1596612485.002023-07-291876Actual
38692-321.002025-04-289166Actual
10580141.002023-02-267416Actual
1588718.002023-07-298246Actual
14927183.002023-06-287456Actual
1290627.002023-04-289426Actual
18978186.002023-10-288056Actual
23982138.002024-03-276546Actual
19951219.002023-11-287636Actual
965888.002023-01-267656Actual
3871100.002022-08-288416Budget
11726162.002023-03-288916Actual
5197800.002022-05-286026Actual
756100.002022-05-288466Budget
19008323.002023-10-287766Actual
1885721022.002023-10-286016Actual
404596.002022-08-287456Actual
19895131.002023-11-287416Actual
2887276.002022-07-298146Actual
1891925.002023-10-286936Actual
522241.002022-09-287166Actual
23077163056.002024-02-262976Actual
9484480.002023-01-268716Budget
2005247500.002023-11-289966Actual
15812315.002023-07-299016Actual
260454.002024-05-279626Actual
3755478977.002025-03-281576Actual
1085947500.002023-02-269966Actual
26162338062.002024-05-27476Actual
8374118654.002022-12-291226Actual
749073.002022-11-288466Actual
28361112.002024-07-286846Actual
4742080.002022-05-286116Actual
2006064989.002023-11-281576Actual
3857360.002025-04-288326Actual
200791686925.002023-11-284376Actual
230872297779.002024-02-264376Actual
35089116.002025-01-267416Actual
18936.002022-06-289666Actual
3756226881.002025-03-282876Actual
22986204.002024-02-267746Actual
1684188.002023-08-288516Actual
640121794.002022-10-283276Actual
1582839.002023-07-297626Actual
840716.002022-12-298226Actual
2603560.002024-05-278126Actual
15807100.002023-07-298316Actual
2297894.002024-02-266646Actual
748630.002022-11-288266Budget
351621248.002025-01-266246Actual
18691400.002022-06-287666Budget
1594962.002023-07-298566Actual
32964451.002024-11-278766Actual
3633615585.002025-02-266056Actual
1196730.002023-03-288266Budget
640623131.002022-10-283876Actual
272546.002024-06-279656Actual
1619380.002022-06-287716Budget
19914700.002023-11-286226Actual
23057406.002024-02-269266Actual
9497709.002023-01-266226Actual
20936161.002023-12-298916Actual
2951622.002024-08-276946Actual
1074394.002023-02-268546Actual
28132660.002022-07-296136Actual
306072306269.002024-09-271036Actual
1170180.002023-03-287116Budget
17983-89.002023-09-289156Actual
2767100.002022-07-296526Budget
8498376.002022-12-298046Actual
28339202.002024-07-287436Actual
15952244.002023-07-299066Actual
1692257.002023-08-288546Actual
1485872.002023-06-288926Actual
36297168.002025-02-267836Actual
749268.002022-11-288566Actual
2831834.002024-07-288326Actual
105641924.002023-02-266116Actual
249291461.002024-04-276216Actual
2496671.002024-04-277726Actual
9664200.002023-01-268056Budget
612185.002022-10-288516Actual
3622927096.002025-02-266016Actual
36399325722.002025-02-26676Actual
6338200.002022-10-286566Budget
31840382.002024-10-278766Actual
210934422.002023-12-292376Actual
6125216.002022-10-289016Actual
37399485.002025-03-288716Actual
10716100.002023-02-266746Budget
250648955.002024-04-275766Actual
27136489.002024-06-278016Actual
6150109.002022-10-287426Actual
191616969.002022-06-283376Actual
27226-295.002024-06-279146Actual
9580100.002023-01-268536Budget
2392860.002024-03-276526Actual
260277.002024-05-276926Actual
1305553802.002023-04-285466Actual
36270167.002025-02-268026Actual
1397939785.002023-05-281976Actual
30633534.002024-09-279236Actual
8357380.002022-12-298116Budget
2951577.002024-08-276846Actual
27201702.002024-06-279236Actual
11854105.002023-03-287846Actual
34007639.002024-12-289236Actual
9474391.002023-01-268116Actual
32825322.002024-11-278916Actual
7424188.002022-11-288056Actual
1612220.002022-06-287316Budget
158967.002023-07-299646Actual
16887208.002023-08-287436Actual
29493149.002024-08-277436Actual
32855148.002024-11-279226Actual
2730933230.002024-06-273376Actual
1301560.002023-04-286756Budget
30573100.002024-09-278516Actual
6410311853.002022-10-284676Actual
303624784.002022-07-293876Actual
148632233805.002023-06-281036Actual
30613225.002024-09-276636Actual
294140.002022-07-298556Budget
3626414.002025-02-267126Actual
14859111.002023-06-289026Actual
3516594.002025-01-266746Actual
220572538.002024-01-266366Actual
1903038619.002023-10-281476Actual
31747510.002024-10-277736Actual
8395100.002022-12-297426Budget
3852220.002022-08-287316Budget
1717200.002022-06-287836Budget
7403100.002022-11-286556Budget
2394414.002024-03-278526Actual
1881100.002022-06-288366Budget
3870482910.002025-04-281576Actual
8483113.002022-12-296846Actual
75139604.002022-11-281876Actual
10633200.002023-02-267726Budget
2209339785.002024-01-261976Actual
9513150.002023-01-267426Actual
33939289.002024-12-287616Actual
19018299.002023-10-289066Actual
2296685.002024-02-268436Actual
1628100.002022-06-288316Budget
1287876.002023-04-287326Actual
4751040.002022-05-286216Actual
11823176.002023-03-288936Actual
21062119.002023-12-297466Actual
1287618.002023-04-287126Actual
1288294.002023-04-287626Actual
6257280.002022-10-288146Budget
15900214.002023-07-296556Actual
167640.002022-06-288326Budget
2846742832.002024-07-284076Actual
3291010.002024-11-279646Actual
27199526.002024-06-279036Actual
855540.002022-12-298556Budget
2712926.002024-06-276916Actual
1391722.002023-05-287156Actual
21026128.002023-12-296656Actual
29570365.002024-08-276566Actual
19954495.002023-11-288036Actual
9740164.002023-01-269766Actual
11753200.002023-03-287426Budget
351331062911.002025-01-261136Actual
20014141.002023-11-289056Actual
6202280.002022-10-287636Budget
67620.002022-05-286956Actual
3182625.002024-10-276966Actual
517680.002022-09-287856Budget
3067091.002024-09-277356Actual
13142325033.002023-04-284676Actual
11985496800.002023-03-2810166Budget
12952246.002023-04-289036Actual
26068354.002024-05-278736Actual
9607220.002023-01-267346Budget
10834389.002023-02-267766Actual
1598572491.002023-07-294676Actual
21946104.002024-01-266526Actual
32854-89.002024-11-279126Actual
28360146.002024-07-286746Actual
13913137.002023-05-286656Actual
12820380.002023-04-286516Budget
11825-216.002023-03-289136Actual
30630261.002024-09-278936Actual
3512536.002025-01-268526Actual
1390256.002023-05-288546Actual
3865467.002025-04-288456Actual
25022291.002024-04-278046Actual
2606429.002024-05-278236Actual
228942275.002024-02-266116Actual
12823156.002023-04-286716Actual
6357322.002022-10-287766Actual
1830117.002022-06-289256Actual
6190100.002022-10-286736Budget
21970645310.002024-01-261136Actual
2723614.002024-06-276956Actual
640219953.002022-10-283376Actual
2504744.002024-04-277856Actual
1198814380.002023-03-28776Actual
4030510.002022-08-286256Actual
29036.002022-07-299646Actual
2201660.002024-01-268546Actual
27181447.002024-06-276636Actual
728763.002022-11-288326Actual
659220.002022-05-289246Actual
1181440.002023-03-288236Budget
7320211.002022-11-287336Actual
491100.002022-05-287416Budget
96378700.002023-01-266056Budget
2110529488.002023-12-294076Actual
3858425502.002025-04-286036Actual
725314.002022-05-286566Actual
2836233.002024-07-286946Actual
2834547.002024-07-288236Actual
305821003.002024-09-276126Actual
6191169.002022-10-286736Actual
6342100.002022-10-286766Budget
2497663.002024-04-279026Actual
6101220.002022-10-287316Budget
5024110.002022-09-287326Budget
2962425784.002024-08-2710076Actual
30656151.002024-09-278946Actual
3739893.002025-03-288516Actual
5234100.002022-09-287866Budget
11739200.002023-03-286526Budget
38687103.002025-04-288466Actual
32826495.002024-11-279016Actual
16915267.002023-08-287746Actual
2747110.002022-07-298316Actual
32857982134.002024-11-271036Actual
1484347.002023-06-286826Actual
29498421.002024-08-278136Actual
8396131.002022-12-297626Actual
5259539102.002022-09-2810166Actual
1399030015.002023-05-283476Actual
11728-199.002023-03-289116Actual
5100302.002022-09-289236Actual
7230157.002022-11-287816Actual
26098418.002024-05-279246Actual
2616410665.002024-05-27776Actual
31692519.002024-10-277716Actual
8618150.002022-12-298966Actual
303470667.002022-07-293576Actual
1313324240.002023-04-283276Actual
50238.002022-05-288216Actual
3410930106.002024-12-282476Actual
20956137.002023-12-298026Actual
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6256313.002022-10-288146Actual
2833620.002022-07-297736Actual
209722208.002023-12-296236Actual
2509210.002024-04-279666Actual
864496234.002022-12-293176Actual
63796.002022-10-289666Actual
1903166308.002023-10-281576Actual
628100.002022-05-286846Budget
2497541.002024-04-278926Actual
11792234.002023-03-286736Actual
10572156.002023-02-266716Actual
21054162.002023-12-296566Actual
8525100.002022-12-296556Budget
18923206.002023-10-287636Actual
38673160.002025-04-286766Actual
2600676.002024-05-277816Actual
260205912.002024-05-276026Actual
108111262.002023-02-266266Actual
2289324639.002024-02-266016Actual
2494660.002024-04-278516Actual
40724.002022-08-289656Actual
2845217459.002024-07-282076Actual
1786034.002023-09-286916Actual
31691288.002024-10-277616Actual
5110200.002022-09-286546Budget
628649.002022-10-286856Actual
9480123.002023-01-268416Actual
2839869.002024-07-288356Actual
3868894.002025-04-288566Actual
5142380.002022-09-288746Budget
1794053.002023-09-286846Actual
841047.002022-12-298426Actual
386371387.002025-04-286156Actual
53796.002022-05-287326Actual
614162.002022-10-286726Actual
847114040.002022-12-296046Actual
13813216.002023-05-287616Actual
38559162.002025-04-286526Actual
31755554.002024-10-278736Actual
865192139.002022-12-293976Actual
80114629.002022-05-2810076Actual
3295030.002024-11-276966Actual
166490.002022-06-287626Budget
18915252.002023-10-286536Actual
339556943.002024-12-286026Actual
1700422423.002023-08-282476Actual
20039356.002023-11-288066Actual
55013.002022-05-288226Actual
4967280.002022-09-286616Budget
4761200.002022-05-286216Budget
14989116370.002023-06-282176Actual
637191.002022-05-287646Actual
7123759.002022-05-285366Actual
18921169.002023-10-287336Actual
2833780.002024-07-287136Actual
2501438.002024-04-276846Actual
10819100.002023-02-266766Budget
21975332.002024-01-266636Actual
60040.002022-05-288236Budget
2934167.002022-07-298156Actual
15848185.002023-07-296536Actual
75886.002022-05-288566Actual
4046100.002022-08-287456Budget
1682229561.002023-08-286016Actual
11855100.002023-03-287846Budget
38549485.002025-04-288716Actual
8558200.002022-12-298756Budget
8348275.002022-12-297616Actual
1064113.002023-02-268226Actual
67270.002022-05-286756Budget
975086383.002023-01-261576Actual
2399290.002024-03-277846Actual
1197090.002023-03-288466Budget
2838674.002024-07-286756Actual
26042121.002024-05-279026Actual
1733203.002022-06-288936Actual
9617348.002023-01-268046Actual
630066.002022-10-287856Actual
301856500.002022-07-291376Actual
139101392.002023-05-286156Actual
2846946667.002024-07-284676Actual
3170673330.002024-10-271226Actual
9535108.002023-01-269026Actual
6333741.002022-10-286266Actual
30724419631.002024-09-27676Actual
950818.002023-01-267126Actual
36350320.002025-02-268056Actual
18932378.002023-10-288736Actual
6203480.002022-10-287736Budget
658-132.002022-05-289146Actual
2610495.002024-05-276656Actual
11751125.002023-03-287326Actual
38619130.002025-04-287346Actual
616550.002022-10-288326Budget
185011863.002022-06-286366Actual
29504343.002024-08-278936Actual
1595747500.002023-07-299966Actual
28344440.002024-07-288136Actual
9665200.002023-01-268156Budget
1716550.002022-06-287736Budget
21073200.002023-12-298966Actual
10714200.002023-02-266646Budget
2293819.002024-02-268426Actual
3939244.002022-08-286536Actual
504100.002022-05-288316Budget
526480280.002022-09-281376Actual
36380664.002025-02-267666Actual
97385112.002023-01-269466Actual
2617314830.002024-05-272276Actual
2209154352.002024-01-261576Actual
5238280.002022-09-288166Budget
636423.002022-10-288266Actual
25018108.002024-04-277446Actual
36266126.002025-02-267426Actual
28428484.002024-07-288066Actual
15942281.002023-07-297766Actual
18348800.002022-06-285266Budget
3069112534.002024-09-275766Actual
3299223216.002024-11-273476Actual
3512439.002025-01-268426Actual
14857151.002023-06-288726Actual
352191588.002025-01-266266Actual
2614919.002024-05-278266Actual
3756541631.002025-03-283276Actual
5226220.002022-09-287366Budget
1484414.002023-06-286926Actual
200508.002023-11-289666Actual
30709259.002024-09-278166Actual
2715446.002024-06-276726Actual
4069-90.002022-08-289156Actual
27191661.002024-06-278036Actual
3627336.002025-02-268326Actual
14861148.002023-06-289226Actual
1064246.002023-02-268326Actual
24016125.002024-03-277656Actual
2982200.002022-07-297466Budget
24956284.002024-04-276226Actual
510414040.002022-09-286046Actual
6233200.002022-10-286546Actual
2753480.002022-07-298716Budget
2876170.002022-07-297446Actual
746835.002022-11-287166Actual
29496163.002024-08-277836Actual
1172398.002023-03-288516Actual
4968322.002022-09-286616Actual
8585168.002022-12-296766Actual
1303520.002023-04-288256Budget
375733742422.002025-03-284376Actual
23990151.002024-03-277646Actual
10850380.002023-02-268766Budget
86359604.002022-12-291876Actual
20070104149.002023-11-283176Actual
10632193.002023-02-267726Actual
518360.002022-09-288356Budget
1301925.002023-04-287156Actual
1896474600.002022-06-2810166Budget
65367.002022-05-288546Actual
1488396.002023-06-288436Actual
1897027.002023-10-286856Actual
351321692987.002025-01-261036Actual
1803828621.002023-09-283276Actual
2611190.002024-05-277656Actual
32898106.002024-11-277846Actual
4982430.002022-09-287716Actual
966160.002023-01-267856Budget
2210325454.002024-01-263376Actual
19934109.002023-11-289026Actual
6276950.002022-10-286156Budget
1994683.002023-11-286836Actual
3972480.002022-08-288736Budget
30572112.002024-09-278416Actual
631562.002022-10-288956Actual
38686117.002025-04-288366Actual
35145314.002025-01-267636Actual
177590.002022-06-288446Budget
37537104.002025-03-288466Actual
178552296.002023-09-286216Actual
856811240.002022-12-295366Actual
1491713689.002023-06-286056Actual
2608121.002024-05-276946Actual
1781193.002022-06-289046Actual
1888954.002023-10-286726Actual
31798151.002024-10-277656Actual
616940.002022-10-288526Budget
13861210.002023-05-286636Actual
278290.002022-07-297626Budget
38579-166.002025-04-289126Actual
79018648.002022-05-283376Actual
742710.002022-11-288256Budget
2884446.002022-07-298046Actual
10692141.002023-02-268336Actual
3966136.002022-08-288336Actual
38718183511.002025-04-283576Actual
10712200.002023-02-266546Budget
6363280.002022-10-288166Budget
2601062.002024-05-278316Actual
1482626.002023-06-288216Actual
12928237.002023-04-287336Actual
37443312.002025-03-287336Actual
96921300.002023-01-266166Budget
843980.002022-12-297136Budget
8621308.002022-12-299266Actual
525418996.002022-09-289466Actual
3853644.002025-04-286916Actual
5086350.002022-09-288136Actual
21995528.002024-01-269236Actual
1689330.002023-08-288236Actual
11816137.002023-03-288336Actual
26143106.002024-05-277466Actual
138298138.002023-05-286026Actual
3298017287.002024-11-271876Actual
35206208.002025-01-268756Actual
968127.002023-01-269456Actual
1805131.002022-06-287456Actual
2742280.002022-07-298116Budget
2096362.002023-12-298926Actual
94482100.002023-01-266116Budget
2302718695.002024-02-265366Actual
31801291.002024-10-278056Actual
1500131298.002023-06-283876Actual
12834260.002023-04-287616Actual
316812239.002024-10-276116Actual
3292462.002024-11-277856Actual
7497169.002022-11-289066Actual
1855125.002022-06-286766Actual
284684005897.002024-07-284376Actual
959015600.002023-01-266046Budget
3865221.002025-04-288256Actual
187830.002022-06-288266Budget
7498-135.002022-11-289166Actual
10732480.002023-02-268046Budget
2401073.002024-03-276756Actual
12991100.002023-04-288346Budget
746126.002022-05-287866Actual
859136.002022-12-297166Actual
1078560.002023-02-268356Budget
850322.002022-12-298246Actual
12870105.002023-04-286626Actual
70371.002022-05-288956Actual
229461214948.002024-02-261036Actual
2961438028.002024-08-273276Actual
751280.002022-05-288166Budget
34056129.002024-12-288956Actual
17867878.002022-06-286056Actual
690200.002022-05-288056Budget
189132551.002023-10-286136Actual
3285027.002024-11-278526Actual
3396595.002024-12-287426Actual
2003124.002023-11-286966Actual
1395988.002023-05-288366Actual
129141675.002023-04-286236Actual
28338321.002024-07-287336Actual
36320184.002025-02-267446Actual
528421571.002022-09-284076Actual
1795248.002023-09-288446Actual
3870716595.002025-04-282076Actual
17970165.002023-09-287456Actual
8488198.002022-12-297346Actual
10775215.002023-02-267756Actual
184316692.002022-06-286066Actual
2205311332.002024-01-265766Actual
17890148.002023-09-287426Actual
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17975104.002023-09-288156Actual
37457-307.002025-03-289136Actual
37429-101.002025-03-289126Actual
2296429.002024-02-268236Actual
1687055.002023-08-288926Actual
10796192.002023-02-269256Actual
38689451.002025-04-288766Actual
24994382.002024-04-277736Actual
1295610.002023-04-289636Actual
38577135.002025-04-288926Actual
13860231.002023-05-286536Actual
394747.002022-08-287136Actual
11773234.002023-03-288726Actual
211079408.002023-12-294676Actual
74586500.002022-11-286366Budget
14838844.002023-06-286126Actual
1645550.002022-06-286126Budget
3179419.002024-10-276956Actual
12840513.002023-04-288016Actual
23015180.002024-02-268156Actual
2512320008.002024-04-2710076Actual
1073733.002023-02-268246Actual
3295146.002024-11-277166Actual
18894153.002023-10-287426Actual
15982109868.002023-07-293976Actual
3623760.002025-02-267116Actual
35158594.002025-01-269236Actual
339804.002024-12-289626Actual
964741.002023-01-266756Actual
375182060.002025-03-286166Actual
16940107.002023-08-287656Actual
728285.002022-05-286666Actual
11802170.002023-03-287436Actual
2409027176.002024-03-274076Actual
261882692190.002024-05-274376Actual
8510380.002022-12-298746Budget
1895647.002023-10-288446Actual
2980243.002022-07-297366Actual
1310187.002023-04-288466Actual
2746100.002022-07-298316Budget

Generated 2025-06-27 10:21:44.317 UTC