[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2716   

5972 items

NOTE: Only 1000 elements of total 5972 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37455250.002025-03-278936Actual
23908200.002024-03-267416Actual
9608137.002023-01-257446Actual
1190945.002023-03-278356Actual
36378137.002025-02-257366Actual
86237.002022-12-289666Actual
37501202.002025-03-278156Actual
10727207.002023-02-257646Actual
2603286.002024-05-267726Actual
2207225.002024-01-258266Actual
2506116119.002024-04-265366Actual
6360480.002022-10-278066Budget
2723548.002024-06-266856Actual
3865467.002025-04-278456Actual
28377306.002024-07-279046Actual
10572156.002023-02-256716Actual
9639950.002023-01-256156Budget
13813216.002023-05-277616Actual
2618035916.002024-05-263376Actual
27161187.002024-06-267726Actual
35221337.002025-01-256566Actual
2502175.002024-04-267846Actual
24008159.002024-03-266556Actual
385831393582.002025-04-271136Actual
9598198.002023-01-256646Actual
860930.002022-12-288266Budget
36305315.002025-02-258936Actual
3639647500.002025-02-259966Actual
741240.002022-11-277156Budget
1383441.002023-05-276726Actual
1495571.002023-06-276866Actual
240784466.002024-03-262376Actual
97563436.002023-01-252376Actual
27292416055.002024-06-26676Actual
519737737.002022-09-275266Actual
25006519.002024-04-269236Actual
1667200.002022-06-277726Budget
230744466.002024-02-252376Actual
2110819216.002023-12-2810076Actual
23023-173.002024-02-259156Actual
9659159.002023-01-257756Actual
527317597.002022-09-272476Actual
2951622.002024-08-266946Actual
30739143177.002024-09-263176Actual
107541399.002023-02-256156Actual
41503367.002022-08-272376Actual
5049107.002022-09-279026Actual
21025141.002023-12-286556Actual
4004100.002022-08-277846Budget
36379113.002025-02-257466Actual
2395327351.002024-03-266036Actual
3063415.002024-09-269636Actual
3939244.002022-08-276536Actual
1388967.002023-05-276846Actual
1284431.002023-04-278216Actual
13073100.002023-04-276766Budget
3635220.002025-02-258256Actual
27264342.002024-06-266566Actual
34071106.002024-12-276766Actual
2838010.002024-07-279646Actual
220309.002024-01-256956Actual
2728082.002024-06-268466Actual
37463212.002025-03-276546Actual
25036907.002024-04-266256Actual
19231703142.002022-06-274376Actual
11793200.002023-03-276736Budget
26059198.002024-05-267636Actual
9631156.002023-01-259046Actual
7191500.002022-05-276166Budget
1593726.002023-07-287166Actual
16907179.002023-08-276646Actual
3525718497.002025-01-252076Actual
27188312.002024-06-267636Actual
20080-15728.002023-11-274676Actual
375129497.002025-03-275266Actual
1710190.002022-06-277336Actual
363638399.002025-02-255366Actual
2617627430.002024-05-262876Actual
3299133566.002024-11-263376Actual
974939992.002023-01-251476Actual
2843389.002024-07-278566Actual
6138100.002022-10-276526Budget
1587750.002023-07-286846Actual
12917480.002023-04-276536Budget
20016188.002023-11-279256Actual
169287.002023-08-279646Actual
29492240.002024-08-267336Actual
3878-202.002022-08-279116Actual
6263101.002022-10-278446Actual
11789520.002023-03-276536Actual
177398.002022-06-278346Actual
1088589192.002023-02-253976Actual
363701293.002025-02-256366Actual
575468.002022-05-276536Actual
10827120.002023-02-257266Actual
1389130.002023-05-277146Actual
9563306.002023-01-257636Actual
1596365489.002023-07-281376Actual
9640382.002023-01-256256Actual
16834432.002023-08-277716Actual
5142380.002022-09-278746Budget
24009144.002024-03-266656Actual
9614100.002023-01-257846Budget
3067471.002024-09-267856Actual
38589172.002025-04-276736Actual
2495839.002024-04-266626Actual
15939118.002023-07-287366Actual
750911595.002022-11-27876Actual
19006137.002023-10-277466Actual
1891224865.002023-10-276036Actual
32954146.002024-11-267466Actual
6246100.002022-10-277446Budget
6201400.002022-05-276246Budget
283272322615.002024-07-271036Actual
2725920467.002024-06-265766Actual
16961217.002022-06-276236Actual
7507579787.002022-11-27676Actual
541105.002022-05-277626Actual
645243.002022-05-278146Actual
12835280.002023-04-277616Budget
31822254.002024-10-266566Actual
30675272.002024-09-268056Actual
22968454.002024-02-258736Actual
32828660.002024-11-269216Actual
36302125.002025-02-258436Actual
220572538.002024-01-256366Actual
95461607.002023-01-256236Actual
1894629.002023-10-277146Actual
2004369.002023-11-278466Actual
1188929.002023-03-276856Actual
35189120.002025-01-256556Actual
18861137.002023-10-276616Actual
1687055.002023-08-278926Actual
636200.002022-05-277646Budget
1887659.002023-10-278516Actual
29570365.002024-08-266566Actual
108137600.002023-02-256366Budget
2496330.002024-04-267326Actual
34058-159.002024-12-279156Actual
3922234.002022-08-278726Actual
732109.002022-05-276866Actual
2094176689.002023-12-281226Actual
14928113.002023-06-277656Actual
514152.002022-09-278546Actual
23964213.002024-03-267636Actual
1789732.002023-09-278326Actual
260366.002024-05-268226Actual
96956500.002023-01-256366Budget
751079141.002022-11-271376Actual
2836233.002024-07-276946Actual
52557.002022-09-279666Actual
2996130.002022-07-288366Actual
36392-287.002025-02-259166Actual
1671200.002022-06-278026Budget
1070620600.002023-02-256046Budget
179609042.002023-09-276056Actual
166490.002022-06-277626Budget
36364128.002025-02-255466Actual
48760.002022-05-277116Budget
2209920008.002024-01-252876Actual
20069157848.002023-11-272976Actual
119351300.002023-03-276266Budget
398016000.002022-08-276046Budget
5237501.002022-09-278066Actual
34059265.002024-12-279256Actual
50330.002022-05-278216Budget
179351782.002023-09-276146Actual
1699312322.002023-08-27776Actual
80114629.002022-05-2710076Actual
26088259.002024-05-268046Actual
64730.002022-05-278246Budget
1499726424.002023-06-273376Actual
2980243.002022-07-287366Actual
32813225.002024-11-267316Actual
3625994.002025-02-256526Actual
297540.002022-07-286966Actual
1064010.002023-02-258226Budget
389370.002022-08-276726Budget
84221209727.002022-12-281036Actual
1605100.002022-06-276716Budget
30685257.002024-09-269256Actual
1062317.002023-02-256926Actual
83321530.002022-12-286216Actual
5024110.002022-09-277326Budget
2832275.002024-07-278926Actual
272578140.002024-06-265466Actual
25091388.002024-04-269266Actual
742710.002022-11-278256Budget
950940.002023-01-257126Budget
6295100.002022-10-277656Budget
2613921.002024-05-266966Actual
1999749.002023-11-276756Actual
3526132615.002025-01-252476Actual
16944131.002023-08-278156Actual
8462112.002022-12-288536Actual
31823231.002024-10-266666Actual
118321900.002023-03-276146Budget
8612100.002022-12-288466Actual
11850195.002023-03-277646Actual
169621503.002023-08-276266Actual
73071378.002022-11-276236Actual
1760200.002022-06-277646Budget
4139374891.002022-08-27676Actual
36258498.002025-02-256226Actual
16888277.002023-08-277636Actual
1594869.002023-07-288466Actual
480280.002022-05-276616Budget
38546106.002025-04-278316Actual
8393120.002022-12-287326Budget
7461213.002022-11-276666Actual
7489100.002022-11-278366Budget
733340.002022-11-278236Actual
7280280.002022-11-278026Budget
8383200.002022-12-286626Budget
1809177.002022-06-277756Actual
4095151.002022-08-276766Actual
301856500.002022-07-281376Actual
8382200.002022-12-286526Budget
24015146.002024-03-267456Actual
15849168.002023-07-286636Actual
6280138.002022-10-276556Actual
2726954.002024-06-267166Actual
751280.002022-05-278166Budget
2002140975.002023-11-275666Actual
3966136.002022-08-278336Actual
32883569.002024-11-269236Actual
209722208.002023-12-286236Actual
12979214.002023-04-277646Actual
2204234.002024-01-258556Actual
37444193.002025-03-277436Actual
27301158561.002024-06-262176Actual
1639291.002022-06-279216Actual
1806100.002022-06-277456Budget
8515201.002022-12-289246Actual
17927100.002023-09-278536Actual
510179.002022-09-279436Actual
52723402.002022-09-272376Actual
22076340.002024-01-258766Actual
13998954914.702023-05-274576Actual
31704560.002024-10-269216Actual
2098633.002023-12-288236Actual
33986281.002024-12-276536Actual
8489220.002022-12-287346Budget
967755.002023-01-258956Actual
2210730071.002024-01-253876Actual
210533221.002023-12-286366Actual
32876130.002024-11-268336Actual
2716513.002024-06-268226Actual
1698947500.002023-08-279966Actual
974865987.002023-01-251376Actual
2960417287.002024-08-261876Actual
29438134.002024-08-267416Actual
9737226.002023-01-259266Actual
49611800.002022-09-276116Budget
1289736.002023-04-278426Actual
318616184.002024-10-262376Actual
1077088.002023-02-257356Actual
53155.002022-05-276826Actual
63958156.002022-10-272276Actual
3887857.002022-08-276226Actual
384938.002022-08-276916Actual
31693141.002024-10-267816Actual
26052239.002024-05-266636Actual
5084550.002022-09-278036Budget
2506292.002024-04-265466Actual
28459155013.002024-07-273176Actual
25038106.002024-04-266656Actual
3180317.002024-10-268256Actual
3284078.002024-11-267326Actual
6216100.002022-10-278436Budget
727980.002022-11-277826Budget
14879495.002023-06-278036Actual
392486.002022-08-278926Actual
1900220.002023-10-276966Actual
18451500.002022-06-276166Budget
516070.002022-09-276756Budget
522624.002022-05-276126Actual
8451550.002022-12-288036Budget
305551870.002024-09-266116Actual
728950.002022-11-278426Budget
32814148.002024-11-267416Actual
960322.002023-01-256946Actual
2959313.002024-08-269666Actual
2923128.002022-07-287456Actual
17945123.002023-09-277646Actual
24949224.002024-04-269016Actual
1877280.002022-06-278166Budget
9552100.002023-01-256736Budget
30665108.002024-09-266656Actual
5093100.002022-09-278536Budget
1313014172.002023-04-272876Actual
261656405.002024-05-26876Actual
10602156.002023-02-258916Actual
3857217.002025-04-278226Actual
2510135524.002024-04-261476Actual
3865375.002025-04-278356Actual
7213394.002022-11-276616Actual
1392841.002023-05-278556Actual
2496891.002024-04-268026Actual
3521719340.002025-01-256066Actual
16972131.002023-08-277466Actual
35092127.002025-01-257816Actual
63216061.002022-10-275266Actual
341212791099.002024-12-274376Actual
1791536.002023-09-276936Actual
960526.002023-01-257146Actual
856347.002022-12-289456Actual
9601100.002023-01-256846Budget
1294140.002023-04-278236Budget
7292234.002022-11-278726Actual
317631110.002024-10-266246Actual
3513428159.002025-01-256036Actual
1387324.002023-05-278236Actual
33997666.002024-12-278036Actual
1990127.002023-11-278216Actual
499550.002022-05-278016Budget
11790473.002023-03-276636Actual
3739893.002025-03-278516Actual
24986197.002024-04-266636Actual
34075174.002024-12-277266Actual
522360.002022-09-277166Budget
3859137.002025-04-276936Actual
119243900.002023-03-275266Budget
768135.002022-05-279766Actual
2901280.002022-07-289246Actual
11718123.002023-03-278316Actual
502050.002022-09-276826Budget
33998412.002024-12-278136Actual
8569113703.002022-12-285666Actual
297750.002022-07-287166Budget
962470.002023-01-258446Budget
21017161.002023-12-288946Actual
1885721022.002023-10-276016Actual
19935-87.002023-11-279126Actual
7425116.002022-11-278156Actual
1073630.002023-02-258246Budget
3855414.002025-04-279616Actual
3869129.002022-08-278316Actual
5194177.002022-09-279256Actual
37521315.002025-03-276566Actual
33931370.002024-12-276516Actual
29592436.002024-08-269266Actual
3996220.002022-08-277346Budget
31756318.002024-10-268936Actual
30697270.002024-09-266666Actual
23962162.002024-03-267336Actual
11750120.002023-03-277326Budget
1699775549.002023-08-271576Actual
97691591582.002023-01-254376Actual
301934211.002022-07-281476Actual
63311482.002022-10-276166Actual
3055422793.002024-09-266016Actual
7479344.002022-11-277766Actual
1994683.002023-11-276836Actual
28437-311.002024-07-279166Actual
548100.002022-05-278126Budget
5242100.002022-09-278366Budget
1901575.002023-10-278566Actual
37392139.002025-03-277816Actual
1491713689.002023-06-276056Actual
414010588.002022-08-27776Actual
9575138.002023-01-258336Actual
31703-336.002024-10-269116Actual
643380.002022-05-278046Budget
3755255001.002025-03-271376Actual
2840423.002022-07-288136Actual
624080.002022-10-276846Budget
8596164.002022-12-287466Actual
164073.002022-06-279416Actual
30239507.002022-07-282076Actual
35128153.002025-01-259026Actual
7484246.002022-11-278166Actual
3059953.002024-09-268426Actual
284556123.002024-07-272376Actual
1699234.002022-06-276536Actual
603112.002022-05-278436Actual
14941238.002023-06-279256Actual
394870.002022-08-277136Budget
131198965.002023-04-27876Actual
746126.002022-05-277866Actual
179062003586.002023-09-271036Actual
1796978.002023-09-277356Actual
1393512979.002023-05-275266Actual
30557315.002024-09-266516Actual
3742782.002025-03-278926Actual
38648266.002025-04-277756Actual
1585330.002023-07-287136Actual
10586140.002023-02-257816Actual
7337100.002022-11-278436Budget
1898586.002023-10-278956Actual
41324761.002022-08-279466Actual
6149.002022-05-279636Actual
2006112485.002023-11-271876Actual
1684188.002023-08-278516Actual
415620326.002022-08-273376Actual
1056223800.002023-02-256016Budget
7313130.002022-11-276736Actual
34012281.002024-12-276546Actual
240362696.002024-03-266166Actual
4093200.002022-08-276666Budget
2944432.002024-08-268216Actual
189649443.002023-10-276056Actual
1692911930.002023-08-276056Actual
13117448277.002023-04-27676Actual
16931979.002023-08-276256Actual
38689451.002025-04-278766Actual
374611352.002025-03-276146Actual
117843000.002023-03-276136Budget
129133071.002023-04-276136Actual
21063953.002023-12-287666Actual
19932151.002023-11-278726Actual
278650.002022-07-287826Budget
1199069393.002023-03-271376Actual
743875.002022-11-279056Actual
14921162.002023-06-276656Actual
1082460.002023-02-257166Budget
13074114.002023-04-276766Actual
10791234.002023-02-258756Actual
958810.002023-01-259636Actual
7502131.002022-11-279766Actual
5083565.002022-09-278036Actual
3057036.002024-09-268216Actual
183128.002022-06-279456Actual
12950550.002023-04-278736Budget
95443214.002023-01-256136Actual
37446599.002025-03-277736Actual
39361009.002022-08-276236Actual
6116107.002022-10-278316Actual
38624356.002025-04-278046Actual
10669200.002023-02-256736Budget
36243661.002025-02-258016Actual
11954100.002023-03-277466Budget
520617400.002022-09-276066Budget
497147.002022-05-277816Actual
29571333.002024-08-266666Actual
2616410665.002024-05-26776Actual
3943120.002022-08-276736Actual
623216.002022-05-276646Actual
23993353.002024-03-268046Actual
9617348.002023-01-258046Actual
363691099.002025-02-256266Actual
3288517356.002024-11-266046Actual
3509529.002025-01-258216Actual
11883100.002023-03-276556Budget
27194150.002024-06-268336Actual
1903918820.002023-10-272876Actual
1592820495.002023-07-286066Actual
240481098.002024-03-267666Actual
407137.002022-08-279456Actual
39342100.002022-08-276136Budget
3170673330.002024-10-261226Actual
6313234.002022-10-278756Actual
974147500.002023-01-259966Actual
2398467.002024-03-266746Actual
36299412.002025-02-258136Actual
8362138.002022-12-288416Actual
25119100679.002024-04-263976Actual
3523881.002025-01-258566Actual
514843.002022-09-279446Actual
3072978890.002024-09-261576Actual
416222906.002022-08-274076Actual
3284834.002024-11-268326Actual
61516692.002022-05-276046Actual
329366.002024-11-269656Actual
27133237.002024-06-267616Actual
36240298.002025-02-257616Actual
14965223.002023-06-278166Actual
11951587.002023-03-277266Actual
12982100.002023-04-277846Budget
2199097.002024-01-258536Actual
35210230.002025-01-259256Actual
1290383.002023-04-279026Actual
2403120443.002024-03-265266Actual
1496392.002023-06-277866Actual
250996965.002024-04-26876Actual
8444100.002022-12-287436Budget
28424176.002024-07-277466Actual
8479280.002022-12-286646Budget
850963.002022-12-288546Actual
3066113637.002024-09-266056Actual
5121161.002022-09-277346Actual
21930365.002024-01-258016Actual
280577.002022-07-289226Actual
15908136.002023-07-287656Actual
3526633902.002025-01-253376Actual
2845217459.002024-07-272076Actual
29497679.002024-08-268036Actual
947640.002023-01-258216Budget
36332297.002025-02-259046Actual
20929381.002023-12-288016Actual
35139225.002025-01-256736Actual
625830.002022-10-278246Budget
502340.002022-09-277126Budget
8433280.002022-12-286636Budget
36298666.002025-02-258036Actual
7372450.002022-11-277746Actual
1799024613.002023-09-276066Actual
29596183407.002024-08-2610166Actual
73521942.002022-11-276146Actual
170870.002022-06-277136Budget
970750.002023-01-257166Budget
14893788.002023-06-276246Actual
1287512.002023-04-276926Actual
24039279.002024-03-266566Actual
18976137.002023-10-277756Actual
411830.002022-08-278266Budget
1189140.002023-03-277156Budget
11756200.002023-03-277726Budget
3626562.002025-02-257326Actual
3739533.002025-03-278216Actual
10579220.002023-02-257316Budget
10794144.002023-02-259056Actual
96378700.002023-01-256056Budget
3180460.002024-10-268356Actual
1730120.002022-06-278536Actual
2194248856.002024-01-251226Actual
107081900.002023-02-256146Budget
11979240.002023-03-279266Actual
31764204.002024-10-266546Actual
74502813.002022-11-275766Actual
32965292.002024-11-268966Actual
1794118.002022-06-276656Actual
17870113.002023-09-278316Actual
15803113.002023-07-287816Actual
750302.002022-05-278166Actual
1903038619.002023-10-271476Actual
3625415.002025-02-259616Actual
5180200.002022-09-278156Budget
19955306.002023-11-278136Actual
7343176.002022-11-278936Actual
29537786.002024-08-266256Actual
2731342062.002024-06-263876Actual
108719027.002023-02-252076Actual
2952870.002024-08-268546Actual
167844.002022-06-278426Actual
845640.002022-12-288236Actual
25097348283.002024-04-26676Actual
2408327176.002024-03-263276Actual
1793131.002022-06-276556Actual
2841221039.002024-07-276066Actual
1287450.002023-04-276826Budget
1663100.002022-06-277426Budget
272960.002022-07-287116Budget
3626946.002025-02-257826Actual
28458242580.002024-07-272976Actual
2845632615.002024-07-272476Actual
1596739785.002023-07-281976Actual
21062119.002023-12-287466Actual
36350320.002025-02-258056Actual
3738629.002025-03-276916Actual
1803922060.002023-09-273376Actual
3642526058.002025-02-2510076Actual
60861800.002022-10-276116Budget
16828120.002023-08-276816Actual
192515086.002022-06-2710076Actual
303122461.002022-07-283276Actual
199374.002023-11-279626Actual
31870182743.002024-10-263776Actual
2493379.002024-04-266816Actual
2096027.002023-12-288426Actual
20937248.002023-12-289016Actual
6153100.002022-10-277626Budget
1498739785.002023-06-271976Actual
200227364.002023-11-275766Actual
5170100.002022-09-277456Budget
6350220.002022-10-277366Budget
180031168.002023-09-277666Actual
2292447.002024-02-256626Actual
29532-238.002024-08-269146Actual
23991272.002024-03-267746Actual
12891122.002023-04-278126Actual
1392265.002023-05-277856Actual
10648176.002023-02-258726Actual
2300826.002024-02-257156Actual
1686822.002023-08-278526Actual
25030214.002024-04-269046Actual
2294490.002024-02-259226Actual
2613794.002024-05-266766Actual
3862962.002025-04-278546Actual
3636549223.002025-02-255666Actual
1059234.002023-02-258216Actual
2946472.002024-08-267326Actual
1579680.002023-07-286816Actual
840716.002022-12-288226Actual
10702381.002023-02-259236Actual
1080820600.002023-02-256066Budget
33993128.002024-12-277436Actual
1682176.002022-06-278726Actual
2605641.002024-05-267136Actual
1583188.002023-07-288026Actual
37445333.002025-03-277636Actual
742811.002022-11-278256Actual
10686632.002023-02-258036Actual
521990.002022-09-276866Budget
13092468.002023-04-278066Actual
3856255.002025-04-276826Actual
4043110.002022-08-277356Budget
638147500.002022-10-279966Actual
341086123.002024-12-272376Actual
21989111.002024-01-258436Actual
525418996.002022-09-279466Actual
2946140.002024-08-266826Actual
9514102.002023-01-257626Actual
20981249.002023-12-287636Actual
38557785.002025-04-276126Actual
36249520.002025-02-258716Actual
29452499.002024-08-269216Actual
63282525.002022-10-275766Actual
1385725116.002023-05-276036Actual
18896154.002023-10-277726Actual
1391553.002023-05-276856Actual
4999410.002022-09-278716Actual
385822007586.002025-04-271036Actual
36321230.002025-02-257646Actual
9664200.002023-01-258056Budget
403670.002022-08-276756Budget
27312214938.002024-06-263776Actual
72072190.002022-11-276116Actual
955780.002023-01-257136Budget
25081436.002024-04-268066Actual
62782.002022-05-276846Actual
3290127.002024-11-268246Actual
12978200.002023-04-277646Budget
8445312.002022-12-287636Actual
26136187.002024-05-266666Actual
13950272.002023-05-277266Actual
301610391.002022-07-28776Actual
5069105.002022-09-276836Actual
1481834.002023-06-277116Actual
3185566413.002024-10-261576Actual
383522464.002022-08-276016Actual
3284284.002024-11-267626Actual
1300269.002023-04-279446Actual
4068112.002022-08-279056Actual
85761441.002022-12-286166Actual
47219800.002022-05-276016Budget
3748615160.002025-03-276056Actual
17970165.002023-09-277456Actual
35181176.002025-01-258946Actual
3853770.002025-04-277116Actual
7475129.002022-11-277466Actual
8616410.002022-12-288766Actual
619670.002022-10-277136Budget
10781200.002023-02-258156Budget
12963232.002023-04-276546Actual
1596811735.002023-07-282076Actual
4978100.002022-09-277416Budget
230331510.002024-02-256266Actual
580158.002022-05-276836Actual
832725506.002022-12-286016Actual
6206200.002022-10-277836Budget
37464193.002025-03-276646Actual
389565.002022-08-276826Actual
188590.002022-06-278566Budget
6373351.002022-10-278766Actual
7228480.002022-11-277716Budget
63365910.002022-10-276366Actual
31807277.002024-10-268756Actual
1801167.002023-09-278566Actual
14973-199.002023-06-279166Actual
2512320008.002024-04-2610076Actual
339556943.002024-12-276026Actual
1748280.002022-06-276646Budget
37543540.002025-03-279266Actual
282752281.002024-07-276116Actual
3627336.002025-02-258326Actual
1826200.002022-06-278756Budget
2726834.002024-06-266966Actual
2566421333.002024-05-259376Actual
18022355787.002023-09-27676Actual
10666468.002023-02-256636Actual
1587011.002023-07-289636Actual
54561.002022-05-277826Actual
3859256.002025-04-277136Actual
519832500.002022-09-275266Budget
78894236.002022-05-273176Actual
1712100.002022-06-277436Budget
11944159.002023-03-276766Actual
21078435.002023-12-289766Actual
616750.002022-10-278426Budget
23035230.002024-02-256566Actual
4096100.002022-08-276766Budget
16974320.002023-08-277766Actual
20993-282.002023-12-289136Actual
117873037.002023-03-276236Actual
1496779.002023-06-278366Actual
2842034.002024-07-276966Actual
179760.002022-06-276756Actual
21064309.002023-12-287766Actual
8415234.002022-12-288726Actual
1802769022.002023-09-271576Actual
2510052764.002024-04-261376Actual
32900265.002024-11-268146Actual
595602.002022-05-278036Actual
220241224.002024-01-256156Actual
2497120.002024-04-268326Actual
1588478.002023-07-287846Actual
188471.002022-06-278566Actual
3298414681.002024-11-262276Actual
23921-285.002024-03-269116Actual
15901195.002023-07-286656Actual
516181.002022-09-276756Actual
1398012235.002023-05-272076Actual
2001135.002023-11-278556Actual
7379275.002022-11-278146Actual
3179286.002024-10-266756Actual
20927361.002023-12-287716Actual
1790827427.002023-09-276036Actual
2095541.002023-12-287826Actual
16835124.002023-08-277816Actual
30595262.002024-09-268026Actual
4127468.002022-08-278766Actual
2822176.002022-07-286836Actual
11836200.002023-03-276546Budget
720524800.002022-11-276016Budget
17921136.002023-09-277836Actual
1181339.002023-03-278236Actual
960440.002023-01-257146Budget
12888200.002023-04-278026Budget
302065657.002022-07-281576Actual
5086350.002022-09-278136Actual
189651065.002023-10-276156Actual
2409319414.002024-03-2610076Actual
394747.002022-08-277136Actual
28072.002022-07-289626Actual
5261486547.002022-09-27676Actual
13987116010.002023-05-273176Actual
8460100.002022-12-288436Budget
2496015.002024-04-266826Actual
392840.002022-08-279426Actual
11986645861.002023-03-27476Actual
8333287.002022-12-286516Actual
11964280.002023-03-278166Budget
36252-421.002025-02-259116Actual
3857360.002025-04-278326Actual
37457-307.002025-03-279136Actual
7275142.002022-11-277626Actual
946170.002023-01-257116Budget
31683447.002024-10-266516Actual
294247.002022-07-288556Actual
1620100.002022-06-277816Budget
4731800.002022-05-276116Budget
29591-262.002024-08-269166Actual
318148888.002024-10-265366Actual
1287618.002023-04-277126Actual
31731180.002024-10-269226Actual
18878140.002023-10-278916Actual
35083187.002025-01-256616Actual
284468666.002024-07-27876Actual
2988146.002022-07-287866Actual
2303923.002024-02-256966Actual
2908728.002022-07-286256Actual
32807335.002024-11-266516Actual
2097846.002023-12-287136Actual
2006510817.002023-11-272276Actual
7261205.002022-11-276626Actual
11984451651.002023-03-2710166Actual
25082270.002024-04-268166Actual
38677107.002025-04-277266Actual
1179652.002023-03-276936Actual
1292434.002023-04-276936Actual
20944541.002023-12-286226Actual
31869203048.002024-10-263576Actual
9561122.002023-01-257436Actual
199109.002023-11-279616Actual
3066743.002024-09-266856Actual
9486185.002023-01-258916Actual
340661853.002024-12-276166Actual
12937621.002023-04-278036Actual
3957200.002022-08-277836Budget
30659309.002024-09-269246Actual
117318.002023-03-279616Actual
179093095.002023-09-276136Actual
625100.002022-05-276746Budget
11953220.002023-03-277366Budget
50541495532.002022-09-271036Actual
13920123.002023-05-277656Actual
261341422.002024-05-266366Actual
10612975.002023-02-256126Actual
2003235.002023-11-277166Actual
49641500.002022-09-276216Budget
5204132765.002022-09-275666Actual
31685200.002024-10-266716Actual
1993371.002023-11-278926Actual
4105220.002022-08-277366Budget
22972408.002024-02-259236Actual
25044152.002024-04-267456Actual
1493643.002023-06-278556Actual
10774120.002023-02-257656Actual
773199915.002022-05-27676Actual
1715474.002022-06-277736Actual
30591108.002024-09-267426Actual
636890.002022-10-278466Budget
510414040.002022-09-276046Actual
2299252.002024-02-258446Actual
2308630934.002024-02-254076Actual
54090.002022-05-277626Budget
12841480.002023-04-278016Budget
1385188.002023-05-279026Actual
209972472.002023-12-286146Actual
4129285.002022-08-279066Actual
26177237774.002024-05-262976Actual
524590.002022-09-278466Budget
1596586479.002023-07-281576Actual
149501342.002023-06-276266Actual
24019283.002024-03-268056Actual
2006820603.002023-11-272876Actual
72519.002022-11-279616Actual
38579-166.002025-04-279126Actual
28383872.002024-07-276256Actual
130511983.002023-04-275266Actual
2202689.002024-01-256556Actual
35182270.002025-01-259046Actual
35232120.002025-01-257866Actual
3066812.002024-09-266956Actual
1496622.002023-06-278266Actual
38714169746.002025-04-273176Actual
2007629150.002023-11-273876Actual
637164.002022-10-278566Actual
416192513.002022-08-273976Actual
5192133.002022-09-279056Actual
8606310.002022-12-288166Actual
8629423716.002022-12-28676Actual
2834550.002022-07-287736Budget
19098321.002022-06-272276Actual
587167.002022-05-277436Actual
3949220.002022-08-277336Budget
3868894.002025-04-278566Actual
2828275.002024-07-277116Actual
3754647500.002025-03-279966Actual
3396450.002024-12-277326Actual
1672100.002022-06-278126Budget
31850349546.002024-10-26676Actual
13115178500.002023-04-2710166Budget
9711148.002023-01-257366Actual
626109.002022-05-276746Actual
743133.002022-11-278456Actual
31738277.002024-10-266536Actual
727879.002022-11-277826Actual
3627211.002025-02-258226Actual
17917230.002023-09-277336Actual
287223.002022-07-287146Actual
9694901.002023-01-256266Actual
2611353.002024-05-267856Actual
3282915.002024-11-269616Actual
293951.002022-07-288456Actual
29576212.002024-08-267266Actual
1060676.002023-02-259416Actual
1590533.002023-07-287156Actual
11752157.002023-03-277426Actual
38625221.002025-04-278146Actual
26097-250.002024-05-269146Actual
8418-87.002022-12-289126Actual
31772168.002024-10-267646Actual
7799604.002022-05-271876Actual
1592647839.002023-07-285666Actual
7512105521.002022-11-271576Actual
389719.002022-08-276926Actual
16839111.002023-08-278316Actual
13991144960.002023-05-273576Actual
1306120600.002023-04-276066Budget
861580.002022-12-288566Budget
6317-77.002022-10-279156Actual
21074307.002023-12-289066Actual
1383530.002023-05-276826Actual
1182920600.002023-03-276046Budget
7424188.002022-11-278056Actual
27201702.002024-06-269236Actual
6197254.002022-10-277336Actual
352509183.002025-01-25776Actual
2201322.002024-01-258246Actual
31798151.002024-10-267656Actual
2101379.002023-12-288346Actual
16418.002022-06-279616Actual
10584468.002023-02-257716Actual
32926144.002024-11-268156Actual
405180.002022-08-277856Budget
406446.002022-08-278556Actual
5171131.002022-09-277656Actual
31846498.002024-10-269766Actual
2603148.002024-05-267626Actual
2617942031.002024-05-263276Actual
28279214.002024-07-276716Actual
15932165.002023-07-286566Actual
10671200.002023-02-256836Budget
539100.002022-05-277426Budget
14926106.002023-06-277356Actual
52960.002022-05-276726Budget
13105380.002023-04-278766Budget
15982196.002022-06-276116Actual
1078860.002023-02-258456Budget
2004122.002023-11-278266Actual
8537100.002022-12-287456Budget
32946300.002024-11-266566Actual
291760.002022-07-286856Budget
186020.002022-06-277166Actual
4971123.002022-09-276816Actual
855994.002022-12-288956Actual
5243112.002022-09-278366Actual
17957-138.002023-09-279146Actual
386730.002022-08-278216Budget
731598.002022-11-276836Actual
12901176.002023-04-278726Actual
18959000.002022-06-279966Actual
12953-197.002023-04-279136Actual
30664118.002024-09-266556Actual
22001232.002024-01-256646Actual
303086845.002022-07-283176Actual
15917227.002023-07-288756Actual
634627.002022-10-277166Actual
9599101.002023-01-256746Actual
26156-306.002024-05-269166Actual
3866219581.002025-04-275266Actual
17873416.002023-09-278716Actual
1087030604.002023-02-251976Actual
648100.002022-05-278346Budget
3405449.002024-12-278556Actual
22059302.002024-01-256666Actual
5130380.002022-09-278046Budget
15980161437.002023-07-283776Actual
13965-218.002023-05-279166Actual
22080370.002024-01-259266Actual
291575.002022-07-286756Actual
14821186.002023-06-277616Actual
2601250.002024-05-268516Actual
23976-301.002024-03-269136Actual
1399528910.002023-05-274076Actual
3012215700.002022-07-2810166Budget
3296037.002024-11-268266Actual
7329550.002022-11-278036Budget
6293111.002022-10-277456Actual
15895263.002023-07-289246Actual
1895743.002023-10-278546Actual
10729380.002023-02-257746Budget
968762964.002023-01-255666Actual
5203212400.002022-09-275666Budget
2301953.002024-02-258556Actual
1172290.002023-03-278516Budget
170162152505.002023-08-274376Actual
13108-161.002023-04-279166Actual
1732480.002022-06-278736Budget
1191890.002023-03-279056Actual
168139.002022-06-278526Actual
1400019612.002023-05-2710076Actual
340371070.002024-12-276256Actual
3517392.002025-01-257846Actual
1889748.002023-10-277826Actual
189636.002023-10-279646Actual
1660100.002022-06-277326Budget
2725118.002022-07-286816Actual
2306647089.002024-02-251376Actual
149611425.002023-06-277666Actual
9515100.002023-01-257626Budget
36323109.002025-02-257846Actual
7296-103.002022-11-279126Actual
19938791201.002023-11-271036Actual
28333505.002024-07-276636Actual
30696297.002024-09-266566Actual
8450169.002022-12-287836Actual
4742080.002022-05-276116Actual
1075072.002023-02-259446Actual
2511423999.002024-04-263376Actual
5012567.002022-09-276226Actual
22916-220.002024-02-259116Actual
507100.002022-05-278416Budget
2961631605.002024-08-263476Actual
6198220.002022-10-277336Budget
36414166450.002025-02-253176Actual
10604-192.002023-02-259116Actual
8457100.002022-12-288336Budget
679120.002022-05-277356Budget
37563254592.002025-03-272976Actual
35108776.002025-01-256226Actual
1168523442.002023-03-276016Actual
2816380.002022-07-286536Budget
24057302.002024-03-268766Actual
6190100.002022-10-276736Budget
1701333753.002023-08-273876Actual
85809742.002022-12-286366Actual
2506341712.002024-04-265666Actual
209681362743.002023-12-281036Actual
22038117.002024-01-258156Actual
11904207.002023-03-278056Actual
511591.002022-09-276846Actual
5158158.002022-09-276656Actual
1086737693.002023-02-251476Actual
2199719289.002024-01-256046Actual
19951219.002023-11-277636Actual
1177494.002023-03-278926Actual
105651900.002023-02-256216Budget
37527487.002025-03-277266Actual
27181200.002022-07-286216Budget
189132551.002023-10-276136Actual
24000156.002024-03-268946Actual
279730.002022-07-288426Budget
21097122053.002023-12-283176Actual
2845729350.002024-07-272876Actual
1781193.002022-06-279046Actual
520516380.002022-09-276066Actual
10840280.002023-02-258166Budget

Generated 2025-06-26 17:04:09.869 UTC