[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2090   

6598 items

NOTE: Only 1000 elements of total 6598 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8514-121.002022-12-299146Actual
2957552.002024-08-277166Actual
10605320.002023-02-269216Actual
38571162.002025-04-288126Actual
386682433.002025-04-286166Actual
11879788.002023-03-286156Actual
29557184.002024-08-279056Actual
28283286.002024-07-287316Actual
22985113.002024-02-267646Actual
4995103.002022-09-288416Actual
8592380.002022-12-297266Budget
48522.002022-05-286916Actual
10852155.002023-02-268966Actual
13852-70.002023-05-289126Actual
7436176.002022-11-288756Actual
12990112.002023-04-288346Actual
2502566.002024-04-278346Actual
2197837.002024-01-266936Actual
950368.002023-01-266726Actual
28333505.002024-07-286636Actual
2391699.002024-03-278416Actual
1077880.002023-02-267856Budget
35249302391.002025-01-26676Actual
3298017287.002024-11-271876Actual
1496870.002023-06-288466Actual
220309.002024-01-266956Actual
638710419.002022-10-28876Actual
2608229.002024-05-277146Actual
1899420344.002023-10-286066Actual
18037107970.002023-09-283176Actual
106553.002023-02-269626Actual
3842380.002022-08-286516Actual
18877340.002023-10-288716Actual
11706280.002023-03-287616Budget
8602100.002022-12-297866Budget
5210950.002022-09-286266Budget
4056164.002022-08-288156Actual
9489378.002023-01-269216Actual
1064350.002023-02-268326Budget
2715715.002024-06-277126Actual
2003891.002023-11-287866Actual
11811380.002023-03-288136Budget
1895168.002023-10-287846Actual
3926-106.002022-08-289126Actual
13963177.002023-05-288966Actual
6281100.002022-10-286556Budget
640100.002022-05-287846Budget
2954151.002024-08-276856Actual
2729566776.002024-06-271376Actual
1582137.002023-07-296626Actual
16953184.002023-08-289256Actual
3519158.002025-01-266756Actual
189141786.002023-10-286236Actual
2729955087.002024-06-271976Actual
3986226.002022-08-286546Actual
16880449.002023-08-286536Actual
61384.002022-05-289436Actual
283571872.002024-07-286246Actual
8460100.002022-12-298436Budget
36244409.002025-02-268116Actual
8545334.002022-12-298056Actual
36266126.002025-02-267426Actual
27241204.002024-06-277756Actual
293951.002022-07-298456Actual
4098114.002022-08-286866Actual
27133237.002024-06-277616Actual
3985200.002022-08-286546Budget
23003169.002024-02-266556Actual
853224.002022-12-296956Actual
1173078.002023-03-289416Actual
2393439.002024-03-277326Actual
1856200.002022-06-286766Budget
9607220.002023-01-267346Budget
26015339.002024-05-279016Actual
1642114378.002022-06-281226Actual
2007131223.002023-11-283276Actual
1313528555.002023-04-283476Actual
1397644704.002023-05-281476Actual
2836173.002022-07-297836Actual
1059330.002023-02-268216Budget
3066918.002024-09-277156Actual
1890-142.002022-06-289166Actual
2106827.002023-12-298266Actual
11975380.002023-03-288766Budget
747100.002022-05-287866Budget
1596739785.002023-07-291976Actual
7228480.002022-11-287716Budget
525418996.002022-09-289466Actual
3068047.002024-09-278556Actual
740200.002022-05-287466Budget
5006197670.002022-09-281226Actual
28376199.002024-07-288946Actual
340371070.002024-12-286256Actual
26002117.002024-05-277316Actual
36238263.002025-02-267316Actual
3169636.002024-10-278216Actual
38724-58833.002025-04-284676Actual
6231974.002022-10-286246Actual
22998247.002024-02-269246Actual
239802154.002024-03-276146Actual
24985217.002024-04-276536Actual
1652100.002022-06-286626Budget
8548207.002022-12-298156Actual
12837480.002023-04-287716Budget
15866236.002023-07-298936Actual
6149110.002022-10-287326Budget
741798.002022-11-287656Actual
1582970.002023-07-297726Actual
116892405.002023-03-286216Actual
1498612485.002023-06-281876Actual
303323947.002022-07-293476Actual
1695090.002023-08-288956Actual
279440.002022-07-298326Budget
8436124.002022-12-296836Actual
18929105.002023-10-288336Actual
15855119.002023-07-297436Actual
10667380.002023-02-266636Budget
3037100704.002022-07-293976Actual
36270167.002025-02-268026Actual
9495850.002023-01-266126Budget
29441130.002024-08-277816Actual
3065360.002024-09-278446Actual
1087616153.002023-02-262876Actual
15958209808.002023-07-2910166Actual
1995988.002023-11-288536Actual
3186826915.002024-10-273476Actual
28340339.002024-07-287636Actual
34070200.002024-12-286666Actual
40903260.002022-08-286366Actual
274530.002022-07-298216Budget
797350000.002022-05-284276Actual
9595280.002023-01-266546Budget
61774.002022-10-289626Actual
1190280.002023-03-287856Budget
210476.002023-12-299656Actual
864726990.002022-12-293476Actual
6111487.002022-10-288016Actual
7308280.002022-11-286536Budget
8616410.002022-12-298766Actual
1689590.002023-08-288436Actual
53416.002022-05-287126Actual
1064113.002023-02-268226Actual
34117141685.002024-12-283776Actual
13088389.002023-04-287766Actual
21081352202.002023-12-29476Actual
294842381.002024-08-276136Actual
9465200.002023-01-267416Budget
5235128.002022-09-287866Actual
2507297.002024-04-276866Actual
4068112.002022-08-289056Actual
972530.002023-01-268266Budget
1484683.002023-06-287326Actual
1307686.002023-04-286866Actual
36371178.002025-02-266566Actual
165179.002022-06-286626Actual
13094289.002023-04-288166Actual
1059896.002023-02-268516Actual
75794.002022-05-288466Actual
6161157.002022-10-288126Actual
23965382.002024-03-277736Actual
2496015.002024-04-276826Actual
27253223.002024-06-279256Actual
2767100.002022-07-296526Budget
2306730752.002024-02-261476Actual
51051685.002022-09-286146Actual
504246.002022-09-288426Actual
10888303011.002023-02-264676Actual
38708178615.002025-04-282176Actual
2102850.002023-12-296856Actual
3185617287.002024-10-271876Actual
1075211800.002023-02-266056Budget
27142451.002024-06-278716Actual
7258750.002022-11-286226Budget
15863102.002023-07-298436Actual
36233384.002025-02-266616Actual
3069097870.002024-09-275666Actual
260761516.002024-05-276246Actual
189971516.002023-10-286366Actual
1904927465.002023-10-284076Actual
10657385512.002023-02-261136Actual
24992130.002024-04-277436Actual
387233705947.002025-04-284376Actual
17862210.002023-09-287316Actual
10579220.002023-02-267316Budget
28431111.002024-07-288366Actual
178808062.002023-09-286026Actual
272636567.002024-06-276366Actual
29457713.002024-08-276226Actual
787124092.002022-05-282976Actual
6173104.002022-10-289026Actual
18881288.002023-10-289216Actual
2833780.002024-07-287136Actual
736550.002022-05-287266Budget
29452499.002024-08-279216Actual
2853-240.002022-07-299136Actual
3636610079.002025-02-265766Actual
30567134.002024-09-277816Actual
1310187.002023-04-288466Actual
976624312.002023-01-263876Actual
1484890.002023-06-287626Actual
38577135.002025-04-288926Actual
3412325510.002024-12-2810076Actual
1594869.002023-07-298466Actual
9512100.002023-01-267426Budget
128598.002023-04-289616Actual
328062022.002024-11-276216Actual
9638688.002023-01-266156Actual
37545616.002025-03-289766Actual
61841622.002022-10-286236Actual
28302683.002024-07-286126Actual
2005938145.002023-11-281476Actual
301934211.002022-07-291476Actual
13023100.002023-04-287456Budget
14875199.002023-06-287436Actual
2721023.002024-06-276946Actual
95461607.002023-01-266236Actual
29550165.002024-08-278156Actual
274431.002022-07-298216Actual
25037116.002024-04-276556Actual
94492169.002023-01-266216Actual
30639205.002024-09-276646Actual
3072147500.002024-09-279966Actual
9618200.002023-01-268146Budget
130871196.002023-04-287666Actual
12840513.002023-04-288016Actual
8499380.002022-12-298046Budget
385852878.002025-04-286136Actual
4065234.002022-08-288756Actual
13025100.002023-04-287656Budget
9578100.002023-01-268436Budget
523780.002022-05-286226Actual
33933174.002024-12-286716Actual
2098899.002023-12-298436Actual
13027281.002023-04-287756Actual
5152950.002022-09-286156Budget
27183167.002024-06-276836Actual
1069040.002023-02-268236Actual
21970645310.002024-01-261136Actual
1893094.002023-10-288436Actual
305819776.002024-09-276026Actual
340661853.002024-12-286166Actual
1889218.002023-10-287126Actual
1990127.002023-11-288216Actual
3056246.002024-09-277116Actual
1791536.002023-09-286936Actual
52723402.002022-09-282376Actual
24938186.002024-04-277616Actual
753314324.002022-11-2810076Actual
10745380.002023-02-268746Budget
14880306.002023-06-288136Actual
404113.002022-08-287156Actual
1786034.002023-09-286916Actual
841671.002022-12-298926Actual
277160.002022-07-296726Budget
32954146.002024-11-277466Actual
1895647.002023-10-288446Actual
3073155087.002024-09-271976Actual
303216969.002022-07-293376Actual
618123400.002022-10-286036Budget
25003253.002024-04-278936Actual
3629268.002025-02-267136Actual
1590373.002023-07-296856Actual
6113280.002022-10-288116Budget
1594778.002023-07-298366Actual
2922108.002022-07-297356Actual
1686724.002023-08-288426Actual
518650.002022-09-288456Budget
3182589.002024-10-276866Actual
1065062.002023-02-268926Actual
15954326.002023-07-299266Actual
2407312485.002024-03-271876Actual
1597321593.002023-07-292876Actual
14815106.002023-06-286716Actual
21045-145.002023-12-299156Actual
25106120484.002024-04-272176Actual
1747372.002022-06-286646Actual
729146.002022-05-286766Actual
10671200.002023-02-266836Budget
1787291.002023-09-288516Actual
19927104.002023-11-288126Actual
168751086060.002023-08-281036Actual
945945.002023-01-266916Actual
3873103.002022-08-288516Actual
23948-44.002024-03-279126Actual
15891265.002023-07-298746Actual
13105380.002023-04-288766Budget
6366100.002022-10-288366Budget
3865560.002025-04-288556Actual
18916230.002023-10-286636Actual
1791652.002023-09-287136Actual
32854-89.002024-11-279126Actual
374315.002025-03-289626Actual
5113120.002022-09-286746Actual
18496900.002022-06-286366Budget
26147288.002024-05-278066Actual
2897380.002022-07-298746Budget
2999116.002022-07-298466Actual
3631019871.002025-02-266046Actual
1595747500.002023-07-299966Actual
633157.002022-05-287346Actual
38690261.002025-04-288966Actual
656107.002022-05-288946Actual
3754647500.002025-03-289966Actual
1484347.002023-06-286826Actual
1804819810.002023-09-2810076Actual
8593731.002022-12-297266Actual
11928600.002023-03-285466Budget
200194418.002023-11-285366Actual
2869113.002022-07-296846Actual
35128153.002025-01-269026Actual
16990173111.002023-08-2810166Actual
2101564.002023-12-298546Actual
7393238.002022-11-289246Actual
850870.002022-12-298546Budget
36315165.002025-02-266746Actual
3891170.002022-08-286626Actual
386730.002022-08-288216Budget
7485280.002022-11-288166Budget
65190.002022-05-288446Budget
36295328.002025-02-267636Actual
36321230.002025-02-267646Actual
29572165.002024-08-276766Actual
1200822659.002023-03-283876Actual
13093480.002023-04-288066Budget
21986330.002024-01-268136Actual
33945133.002024-12-288316Actual
1184180.002023-03-286846Budget
1292580.002023-04-287136Budget
55630.002022-05-288526Budget
18888106.002023-10-286626Actual
3066113637.002024-09-276056Actual
964474.002023-01-266656Actual
5130380.002022-09-288046Budget
27220106.002024-06-278346Actual
26016-271.002024-05-279116Actual
7227280.002022-11-287616Budget
24997327.002024-04-278136Actual
20069157848.002023-11-282976Actual
35198197.002025-01-267756Actual
283281565426.002024-07-281136Actual
1752100.002022-06-286846Budget
8586100.002022-12-296766Budget
5111200.002022-09-286646Budget
12870105.002023-04-286626Actual
528100.002022-05-286626Budget
34030209.002024-12-288946Actual
277966.002022-07-297326Actual
86318474.002022-12-29876Actual
2738100.002022-07-297816Budget
15799158.002023-07-297316Actual
975717248.002023-01-262476Actual
8335280.002022-12-296616Budget
1709300.002022-06-287336Budget
180031168.002023-09-287666Actual
229189.002024-02-269616Actual
3003468.002022-07-298766Actual
19888189.002023-11-286516Actual
2391432.002024-03-278216Actual
2728712.002024-06-279666Actual
2307524914.002024-02-262476Actual
37569182333.002025-03-283776Actual
38638925.002025-04-286256Actual
3523787.002025-01-268466Actual
608419656.002022-10-286016Actual
7328200.002022-11-287836Budget
18976137.002023-10-287756Actual
13954323.002023-05-287766Actual
3168745.002024-10-276916Actual
21991416.002024-01-268736Actual
37447155.002025-03-287836Actual
1788850.002022-06-286156Budget
1481022604.002023-06-286016Actual
1489811.002023-06-286946Actual
3622927096.002025-02-266016Actual
1894629.002023-10-287146Actual
13807139.002023-05-286716Actual
1313774503.002023-04-283776Actual
3172631.002024-10-278526Actual
13026156.002023-04-287656Actual
363122038.002025-02-266246Actual
230744466.002024-02-262376Actual
149425.002023-06-289656Actual
167510.002022-06-288226Budget
2405319.002024-03-278266Actual
19009104.002023-10-287866Actual
119341900.002023-03-286166Budget
374321969652.002025-03-281036Actual
8464550.002022-12-298736Budget
8363100.002022-12-298416Budget
61851300.002022-10-286236Budget
8654361904.002022-12-294676Actual
351353467.002025-01-266136Actual
12950550.002023-04-288736Budget
40861928.002022-08-286166Actual
3987205.002022-08-286646Actual
281024180.002022-07-296036Actual
9697280.002023-01-266566Budget
21974365.002024-01-266536Actual
32933167.002024-11-279056Actual
1200417156.002023-03-283376Actual
2726019977.002024-06-276066Actual
32952209.002024-11-277266Actual
2731342062.002024-06-273876Actual
9515100.002023-01-267626Budget
502111.002022-09-286926Actual
6216100.002022-10-288436Budget
11801100.002023-03-287436Budget
3756630545.002025-03-283376Actual
33970109.002024-12-288126Actual
7341585.002022-11-288736Actual
30671106.002024-09-277456Actual
19975103.002023-11-287346Actual
21940302.002024-01-269216Actual
5122100.002022-09-287446Budget
61617200.002022-05-286046Budget
6201400.002022-05-286246Budget
351068413.002025-01-266026Actual
3902142.002022-08-287426Actual
3640247881.002025-02-261376Actual
4105220.002022-08-287366Budget
3168027273.002024-10-276016Actual
8582280.002022-12-296566Budget
397784.002022-08-289436Actual
5193-106.002022-09-289156Actual
3626562.002025-02-267326Actual
11987432359.002023-03-28676Actual
1809177.002022-06-287756Actual
1645550.002022-06-286126Budget
957440.002023-01-268236Actual
6384388339.002022-10-28476Actual
23918416.002024-03-278716Actual
5125200.002022-09-287646Budget
2510052764.002024-04-271376Actual
36320184.002025-02-267446Actual
841047.002022-12-298426Actual
63226700.002022-10-285266Budget
844065.002022-12-297136Actual
2953410.002024-08-279646Actual
2501782.002024-04-277346Actual
1285872.002023-04-289416Actual
60040.002022-05-288236Budget
3058599.002024-09-276626Actual
1798722465.002023-09-285366Actual
33994298.002024-12-287636Actual
74492400.002022-11-285766Budget
9736-136.002023-01-269166Actual
22082225.002024-01-269766Actual
3059860.002024-09-278326Actual
12922117.002023-04-286836Actual
12820380.002023-04-286516Budget
5013113.002022-09-286526Actual
16863128.002023-08-288026Actual
36364128.002025-02-265466Actual
1303860.002023-04-288356Budget
387290.002022-08-288516Budget
1789828.002023-09-288426Actual
28350371.002024-07-288936Actual
386371387.002025-04-286156Actual
1816125.002022-06-288156Actual
1168623800.002023-03-286016Budget
13114198366.002023-04-2810166Actual
38544319.002025-04-288116Actual
22958202.002024-02-267436Actual
13955102.002023-05-287866Actual
18461335.002022-06-286166Actual
28396198.002024-07-288156Actual
23907234.002024-03-277316Actual
3176115461.002024-10-276046Actual
26172180130.002024-05-272176Actual
34055277.002024-12-288756Actual
412590.002022-08-288566Budget
27252-134.002024-06-279156Actual
374362937.002025-03-286236Actual
2601813.002024-05-279616Actual
1295722604.002023-04-286046Actual
1086663019.002023-02-261376Actual
37527487.002025-03-287266Actual
2949944.002024-08-278236Actual
3522784.002025-01-267266Actual
17874233.002023-09-288916Actual
34024260.002024-12-288146Actual
299430.002022-07-298266Budget
3526132615.002025-01-262476Actual
2605490.002024-05-276836Actual
1170068.002023-03-287116Actual
1903212485.002023-10-281876Actual
33932336.002024-12-286616Actual
96911621.002023-01-266166Actual
950940.002023-01-267126Budget
22111-42114.002024-01-264676Actual
746835.002022-11-287166Actual
13012100.002023-04-286656Budget
3639411.002025-02-269666Actual
9740164.002023-01-269766Actual
9582585.002023-01-268736Actual
2207571.002024-01-268566Actual
3056132.002024-09-276916Actual
3892100.002022-08-286626Budget
958914170.002023-01-266046Actual
1853280.002022-06-286666Budget
138851371.002023-05-286246Actual
2846742832.002024-07-284076Actual
1721380.002022-06-288136Budget
2955348.002024-08-278456Actual
2947430.002024-08-278526Actual
964382.002023-01-266556Actual
5226220.002022-09-287366Budget
373811557.002025-03-286216Actual
10638100.002023-02-268126Budget
2735237.002022-07-297616Actual
2494096.002024-04-277816Actual
1692911930.002023-08-286056Actual
6263101.002022-10-288446Actual
2943639.002024-08-277116Actual
21005144.002023-12-297346Actual
79589617.002022-05-283976Actual
2989100.002022-07-297866Budget
13089380.002023-04-287766Budget
303561833.002022-07-293776Actual
4055200.002022-08-288156Budget
32810116.002024-11-276816Actual
2398614.002024-03-276946Actual
3753534.002025-03-288266Actual
18961-135.002023-10-289146Actual
30665108.002024-09-276656Actual
106603645.002023-02-266136Actual
2509811027.002024-04-27776Actual
1194960.002023-03-287166Budget
611531.002022-10-288216Actual
1303777.002023-04-288356Actual
2838550.002022-07-298036Budget
17931-319.002023-09-289136Actual
13001305.002023-04-289246Actual
1696768.002023-08-286866Actual
12864751.002023-04-286126Actual
191481801.002022-06-283176Actual
174017200.002022-06-286046Budget
56923000.002022-05-286036Budget
8541200.002022-12-297756Budget
2503411051.002024-04-276056Actual
1306221349.002023-04-286066Actual
130673868.002023-04-286366Actual
30733151877.002024-09-272176Actual
27224240.002024-06-278946Actual
389719.002022-08-286926Actual
23046105.002024-02-267866Actual
190374378.002023-10-282376Actual
8621308.002022-12-299266Actual
726280.002022-05-286566Budget
35187960.002025-01-266156Actual
8463585.002022-12-298736Actual
6246100.002022-10-287446Budget
1062150.002023-02-266826Budget
158731072.002023-07-296246Actual
21019-198.002023-12-299146Actual
374352643.002025-03-286136Actual
59937.002022-05-288236Actual
130602600.002023-04-285766Budget
21017161.002023-12-298946Actual
385312493.002025-04-286216Actual
1689684.002023-08-288536Actual
11869351.002023-03-288746Actual
2611353.002024-05-277856Actual
2600384.002024-05-277416Actual
21976167.002024-01-266736Actual
2197954.002024-01-267136Actual
39831004.002022-08-286246Actual
19995104.002023-11-286556Actual
11719100.002023-03-288316Budget
26097-250.002024-05-279146Actual
22025668.002024-01-266256Actual
26141142.002024-05-277266Actual
7465100.002022-11-286866Budget
29467144.002024-08-277726Actual
228942275.002024-02-266116Actual
36384286.002025-02-268166Actual
36331193.002025-02-268946Actual
1398926424.002023-05-283376Actual
14906175.002023-06-288146Actual
9660200.002023-01-267756Budget
3869647500.002025-04-289966Actual
6236182.002022-10-286646Actual
116882000.002023-03-286116Budget
840955.002022-12-298326Actual
749268.002022-11-288566Actual
84273307.002022-12-296136Actual
2401073.002024-03-276756Actual
18018642.002023-09-289766Actual
950660.002023-01-266826Budget
3408492.002024-12-288366Actual
172343.002022-06-288236Actual
1893184.002023-10-288536Actual
1169946.002023-03-286916Actual
2007830067.002023-11-284076Actual
640121794.002022-10-283276Actual
2716647.002024-06-278326Actual
54090.002022-05-287626Budget
2886280.002022-07-298146Budget
36303116.002025-02-268536Actual
249614.002024-04-276926Actual
7512105521.002022-11-281576Actual
9720430.002023-01-268066Actual
35151132.002025-01-268336Actual
13817295.002023-05-288116Actual
2307310603.002024-02-262276Actual
14921162.002023-06-286656Actual
210934422.002023-12-292376Actual
2199719289.002024-01-266046Actual
15880103.002023-07-297346Actual
21928344.002024-01-267716Actual
1733203.002022-06-288936Actual
1589715371.002023-07-296056Actual
20954111.002023-12-297726Actual
9583176.002023-01-268936Actual
15980161437.002023-07-293776Actual
173918564.002022-06-286046Actual
27172-122.002024-06-279126Actual
35156445.002025-01-269036Actual
3392824971.002024-12-286016Actual
23912505.002024-03-278016Actual
1199695640.002023-03-282176Actual
375142007.002025-03-285466Actual
605100.002022-05-288536Budget
1696691.002023-08-286766Actual
27182220.002024-06-276736Actual
3525247173.002025-01-261376Actual
679120.002022-05-287356Budget
18005106.002023-09-287866Actual
3180317.002024-10-278256Actual
294804.002024-08-279626Actual
2108939785.002023-12-291976Actual
5123161.002022-09-287446Actual
1903038619.002023-10-281476Actual
18419125.002022-06-285766Actual
12901176.002023-04-288726Actual
294050.002022-07-298456Budget
229452.002024-02-269626Actual
1799823.002023-09-286966Actual
1998220.002023-11-288246Actual
35138452.002025-01-266636Actual
3183981.002024-10-278566Actual
31684407.002024-10-276616Actual
1177140.002023-03-288526Budget
19936145.002023-11-289226Actual
2835518241.002024-07-286046Actual
37510323.002025-03-289256Actual
38601155.002025-04-288336Actual
1189140.002023-03-287156Budget
2816380.002022-07-296536Budget
5099-181.002022-09-289136Actual
108015000.002023-02-265366Budget
4137217300.002022-08-2810166Budget
329981762722.002024-11-274376Actual
13092468.002023-04-288066Actual
1074280.002023-02-268546Budget
68871.002022-05-287856Actual
30647312.002024-09-277746Actual
36240298.002025-02-267616Actual
1902347500.002023-10-289966Actual
37402-309.002025-03-289116Actual
5027100.002022-09-287426Budget
1727135.002022-06-288436Actual
527721794.002022-09-283276Actual
31756318.002024-10-278936Actual
10726200.002023-02-267646Budget
8381174.002022-12-296526Actual
8601380.002022-12-297766Budget
3181690882.002024-10-275666Actual
7425116.002022-11-288156Actual
49631572.002022-09-286216Actual
24931209.002024-04-276616Actual
388083.002022-08-289416Actual
18927289.002023-10-288136Actual
21066425.002023-12-298066Actual
13998954914.702023-05-284576Actual
63204.002022-10-289656Actual
4134185.002022-08-289766Actual
11816137.002023-03-288336Actual
3628429204.002025-02-266036Actual
35242-270.002025-01-269166Actual
3863480.002022-08-288016Budget
19907302.002023-11-289016Actual
63365910.002022-10-286366Actual
575468.002022-05-286536Actual
18015-197.002023-09-289166Actual
614640.002022-10-287126Budget
1198347500.002023-03-289966Actual
516070.002022-09-286756Budget
10826380.002023-02-267266Budget
2837378.002024-07-288446Actual
399323.002022-08-286946Actual
10679322.002023-02-267636Actual
30724419631.002024-09-27676Actual
1186130.002023-03-288246Budget
8494380.002022-12-297746Budget
168743.002023-08-289626Actual
118756.002023-03-289646Actual
518557.002022-09-288456Actual
38532442.002025-04-286516Actual
1596586479.002023-07-291576Actual
34059265.002024-12-289256Actual
1176862.002023-03-288426Actual
1591316.002023-07-298256Actual
3745299.002025-03-288436Actual
28383872.002024-07-286256Actual
239338.002024-03-277126Actual
3641227704.002025-02-262876Actual
271232806.002024-06-276116Actual
21020329.002023-12-299246Actual
612185.002022-10-288516Actual
8361153.002022-12-298316Actual
1788955.002023-09-287326Actual
1498363326.002023-06-281376Actual
25088189.002024-04-278966Actual
4030510.002022-08-286256Actual
15814420.002023-07-299216Actual
3640715731.002025-02-262076Actual
5233372.002022-09-287766Actual
261282770.002024-05-275466Actual
6254380.002022-10-288046Budget
32896202.002024-11-277646Actual
3298215558.002024-11-272076Actual
318526990.002024-10-27876Actual
3521575570.002025-01-265666Actual
10733515.002023-02-268046Actual
1088623573.002023-02-264076Actual
4050200.002022-08-287756Budget
38624356.002025-04-288046Actual
1882100.002022-06-288466Budget
1896866.002023-10-286656Actual
35241338.002025-01-269066Actual
22996185.002024-02-269046Actual
4993100.002022-09-288316Budget
3405351.002024-12-288456Actual
229275.002024-02-266926Actual
1087517771.002023-02-262476Actual
1197374.002023-03-288566Actual
179062003586.002023-09-281036Actual
32819394.002024-11-278116Actual
38588336.002025-04-286636Actual
30592107.002024-09-277626Actual
967434.002023-01-268556Actual
63321500.002022-10-286166Budget
1582839.002023-07-297626Actual
6244220.002022-10-287346Budget
7275142.002022-11-287626Actual
37390256.002025-03-287616Actual
37564163153.002025-03-283176Actual
22965103.002024-02-268336Actual
11715345.002023-03-288116Actual
26145244.002024-05-277766Actual
17972159.002023-09-287756Actual
524789.002022-09-288566Actual
11965275.002023-03-288166Actual
2205235424.002024-01-265666Actual
14841127.002023-06-286626Actual
630610.002022-10-288256Budget
11793200.002023-03-286736Budget
855010.002022-12-298256Budget
10821100.002023-02-266866Budget
504870.002022-09-288926Actual
525100.002022-05-286526Budget
1635480.002022-06-288716Budget
749487.002022-05-288066Actual
1177842.002023-03-289426Actual
857418018.002022-12-296066Actual
33941151.002024-12-287816Actual
1998555.002023-11-288546Actual
36357153.002025-02-268956Actual
1193220600.002023-03-286066Budget
1290627.002023-04-289426Actual
29612247386.002024-08-272976Actual
1686822.002023-08-288526Actual
9612295.002023-01-267746Actual
726575.002022-11-286826Actual
25000109.002024-04-278436Actual
17955112.002023-09-288946Actual
638344.002022-05-287746Actual
2501616.002024-04-277146Actual
1394695.002023-05-286766Actual
16845-279.002023-08-289116Actual
2832345.002022-07-297636Actual
8397100.002022-12-297626Budget
1056223800.002023-02-266016Budget
1700519216.002023-08-282876Actual
6357322.002022-10-287766Actual
34022104.002024-12-287846Actual
38721164802.002025-04-283976Actual
5178289.002022-09-288056Actual
8484100.002022-12-296846Budget
6318128.002022-10-289256Actual
1073733.002023-02-268246Actual
9600100.002023-01-266746Budget
8369318.002022-12-299016Actual
2611613.002024-05-278256Actual
20983132.002023-12-297836Actual
31785367.002024-10-279246Actual
27131182.002024-06-277316Actual
24942223.002024-04-278116Actual
21983440.002024-01-267736Actual
1286068105.002023-04-281226Actual
7218146.002022-11-286816Actual
31869203048.002024-10-273576Actual
73053307.002022-11-286136Actual
2727828.002024-06-278266Actual
11894110.002023-03-287356Budget
692162.002022-05-288156Actual
6218100.002022-10-288536Budget
738477.002022-11-288446Actual
179596.002023-09-289646Actual
17867509.002023-09-288016Actual
28417312.002024-07-286666Actual
2617117114.002024-05-272076Actual
38549485.002025-04-288716Actual
5002-191.002022-09-289116Actual
11817100.002023-03-288436Budget
3901118.002022-08-287326Actual
1625321.002022-06-288116Actual
4094298.002022-08-286666Actual
7238136.002022-11-288316Actual
401130.002022-08-288246Budget
22984108.002024-02-267446Actual
35171168.002025-01-267646Actual
952660.002023-01-268326Budget
16890129.002023-08-287836Actual
35082205.002025-01-266516Actual
200251666.002023-11-286266Actual
9606139.002023-01-267346Actual
4968322.002022-09-286616Actual
837610088.002022-12-296026Actual
7222266.002022-11-287316Actual
12842280.002023-04-288116Budget
385816.002025-04-289626Actual
35140167.002025-01-266836Actual
1792200.002022-06-286556Budget
10744410.002023-02-268746Actual
2289324639.002024-02-266016Actual
35118183.002025-01-267726Actual
1789630.002022-06-286156Actual
14830340.002023-06-288716Actual
31752143.002024-10-278336Actual
2504218.002024-04-277156Actual
527089984.002022-09-282176Actual
8354550.002022-12-298016Budget
509106.002022-05-288516Actual
2209412609.002024-01-262076Actual
1700831512.002023-08-283276Actual
742260.002022-11-287856Budget
2401322.002024-03-277156Actual
402462.002022-08-289446Actual
3299133566.002024-11-273376Actual
28348130.002024-07-288536Actual
704109.002022-05-289056Actual
2730526607.002024-06-272876Actual
34090-245.002024-12-289166Actual
33939289.002024-12-287616Actual
11800313.002023-03-287336Actual
2618640030.002024-05-274076Actual
30564152.002024-09-277416Actual
158721786.002023-07-296146Actual
1297360.002023-04-287146Budget
768135.002022-05-289766Actual
25075225.002024-04-277266Actual
3403513035.002024-12-286056Actual
177398.002022-06-288346Actual
1390159.002023-05-288446Actual
189649443.002023-10-286056Actual
2882100.002022-07-297846Budget
1877280.002022-06-288166Budget
2722195.002024-06-278446Actual
6124140.002022-10-288916Actual
21994-317.002024-01-269136Actual
3854530.002025-04-288216Actual
1998461.002023-11-288446Actual
317331964299.002024-10-271036Actual
97385112.002023-01-269466Actual
35234291.002025-01-268166Actual
3410455087.002024-12-281976Actual
189636.002023-10-289646Actual
7248-218.002022-11-289116Actual
240306.002024-03-279656Actual
23042152.002024-02-267366Actual
1685716.002023-08-287126Actual
2715292.002024-06-276526Actual
340989249.002024-12-28776Actual
1991687.002023-11-286626Actual
25006519.002024-04-279236Actual
20034148.002023-11-287366Actual
2208938663.002024-01-261376Actual
491100.002022-05-287416Budget
295655502.002024-08-275766Actual
3065120.002024-09-278246Actual
177590.002022-06-288446Budget
284556123.002024-07-282376Actual
1782-154.002022-06-289146Actual
35190109.002025-01-266656Actual
17877479.002023-09-289216Actual
6362235.002022-10-288166Actual
628814.002022-10-286956Actual
24014104.002024-03-277356Actual
2866280.002022-07-296646Budget
5228104.002022-09-287466Actual
521796.002022-09-286766Actual
2104146.002023-12-298556Actual
18952257.002023-10-288046Actual
13045103.002023-04-288956Actual
8501233.002022-12-298146Actual
11775144.002023-03-289026Actual
24017224.002024-03-277756Actual
30595262.002024-09-278026Actual
26021667.002024-05-276126Actual
14840139.002023-06-286526Actual
19963-277.002023-11-289136Actual
1289310.002023-04-288226Budget
3282041.002024-11-278216Actual
1084980.002023-02-268566Budget
28384157.002024-07-286556Actual
329766567.002024-11-27876Actual
1889374.002023-10-287326Actual
2933200.002022-07-298156Budget
1186474.002023-03-288446Actual
2096027.002023-12-298426Actual
14994180402.002023-06-282976Actual
2292524.002024-02-266726Actual
1398210603.002023-05-282276Actual
632582898.002022-10-285666Actual
3634259.002025-02-266856Actual
1385725116.002023-05-286036Actual
178543061.002023-09-286116Actual
2718575.002024-06-277136Actual
1697828.002023-08-288266Actual
3404878.002024-12-287856Actual
1746410.002022-06-286546Actual
1192516300.002023-03-285366Budget
13073100.002023-04-286766Budget
10684159.002023-02-267836Actual
23056-244.002024-02-269166Actual
3624543.002025-02-268216Actual
2617627430.002024-05-272876Actual
17856342.002023-09-286516Actual
1603260.002022-06-286616Actual
10618157.002023-02-266626Actual
2870100.002022-07-296846Budget
169612004.002023-08-286166Actual
14895103.002023-06-286646Actual
1303520.002023-04-288256Budget
1075311362.002023-02-266056Actual
18942172.002023-10-286646Actual
513418.002022-09-288246Actual
3074959803.002024-09-274676Actual
306941455.002024-09-276266Actual
7414120.002022-11-287356Budget
2841116590.002024-07-285766Actual
1282980.002023-04-287116Budget
387018128.002025-04-28876Actual
3906241.002022-08-287726Actual
19977137.002023-11-287646Actual
12890100.002023-04-288126Budget
5050-86.002022-09-289126Actual
289581.002022-07-298546Actual
2840914164.002024-07-285466Actual
12943128.002023-04-288336Actual
35117102.002025-01-267626Actual
20985324.002023-12-298136Actual
3521411.002025-01-265466Actual
2194794.002024-01-266626Actual
4002340.002022-08-287746Actual
7321107.002022-11-287436Actual
329441571.002024-11-276266Actual
10653127.002023-02-269226Actual
35221337.002025-01-266566Actual
7423200.002022-11-288056Budget
951968.002023-01-267826Actual
1076542.002023-02-266856Actual
1783257.002022-06-289246Actual
23037106.002024-02-266766Actual
7495351.002022-11-288766Actual
251212374104.002024-04-274376Actual
7361100.002022-11-286846Budget
1621136.002022-06-287816Actual
9770353654.002023-01-264676Actual
2294267.002024-02-269026Actual
3412038028.002024-12-284076Actual
16842416.002023-08-288716Actual
8430358.002022-12-296536Actual
1075072.002023-02-269446Actual
2836350.002024-07-287146Actual
865222906.002022-12-294076Actual
22067760.002024-01-267666Actual
10732480.002023-02-268046Budget
25096272310.002024-04-27476Actual
5037200.002022-09-288126Budget
128619300.002023-04-286026Budget
30624353.002024-09-278136Actual
507229.002022-09-287136Actual
17944141.002023-09-287446Actual
6279550.002022-10-286256Budget
25030214.002024-04-279046Actual
5213196.002022-09-286566Actual
10741100.002023-02-268446Budget

Generated 2025-06-27 10:19:56.930 UTC