[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3008   

5680 items

NOTE: Only 1000 elements of total 5680 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-12-298326Actual
178879.002023-09-286926Actual
7484246.002022-11-288166Actual
10818223.002023-02-266666Actual
118321900.002023-03-286146Budget
9536-86.002023-01-269126Actual
967434.002023-01-268556Actual
28353761.002024-07-289236Actual
1692257.002023-08-288546Actual
2496330.002024-04-277326Actual
10691100.002023-02-268336Budget
3064889.002024-09-277846Actual
8524241.002022-12-296556Actual
11818117.002023-03-288436Actual
2602624.002024-05-276826Actual
32948140.002024-11-276766Actual
1639291.002022-06-289216Actual
139432725.002023-05-286366Actual
2004462.002023-11-288566Actual
8355670.002022-12-298016Actual
1312916900.002023-04-282476Actual
251212374104.002024-04-274376Actual
32953202.002024-11-277366Actual
1285186.002023-04-288516Actual
951968.002023-01-267826Actual
4967280.002022-09-286616Budget
18691400.002022-06-287666Budget
28296459.002024-07-289016Actual
518110.002022-09-288256Budget
2510511486.002024-04-272076Actual
964670.002023-01-266756Budget
32899428.002024-11-278046Actual
25119100679.002024-04-273976Actual
840071.002022-12-297826Actual
9550302.002023-01-266636Actual
38602138.002025-04-288436Actual
3990105.002022-08-286746Actual
1190813.002023-03-288256Actual
405272.002022-08-287856Actual
19955306.002023-11-288136Actual
4993100.002022-09-288316Budget
25111159582.002024-04-272976Actual
1197178.002023-03-288466Actual
2210730071.002024-01-263876Actual
2501616.002024-04-277146Actual
1176520.002023-03-288226Actual
2296685.002024-02-268436Actual
2837125.002024-07-288246Actual
5261486547.002022-09-28676Actual
2755224.002022-07-299016Actual
18961-135.002023-10-289146Actual
34056129.002024-12-288956Actual
412590.002022-08-288566Budget
5123161.002022-09-287446Actual
1495571.002023-06-286866Actual
32882-342.002024-11-279136Actual
2836233.002024-07-286946Actual
406057.002022-08-288356Actual
37563254592.002025-03-282976Actual
3296913.002024-11-279666Actual
23015180.002024-02-268156Actual
415846900.002022-08-283576Actual
2827300.002022-07-297336Budget
30645145.002024-09-277446Actual
850580.002022-12-298346Budget
5171131.002022-09-287656Actual
30644144.002024-09-277346Actual
579211.002022-05-286736Actual
401580.002022-08-288446Budget
20036676.002023-11-287666Actual
50078112.002022-09-286026Actual
1802634511.002023-09-281476Actual
2943639.002024-08-277116Actual
541105.002022-05-287626Actual
32869147.002024-11-277436Actual
373802076.002025-03-286116Actual
1903823555.002023-10-282476Actual
25037116.002024-04-276556Actual
8333287.002022-12-296516Actual
7232620.002022-11-288016Actual
271319292.002022-07-296016Actual
33956855.002024-12-286126Actual
1802548565.002023-09-281376Actual
2816380.002022-07-296536Budget
1086737693.002023-02-261476Actual
6250372.002022-10-287746Actual
117873037.002023-03-286236Actual
29641400.002022-07-296266Budget
11810550.002023-03-288036Budget
10837131.002023-02-267866Actual
1064113.002023-02-268226Actual
2108939785.002023-12-291976Actual
3176016.002024-10-279636Actual
374362937.002025-03-286236Actual
11960117.002023-03-287866Actual
54561.002022-05-287826Actual
13080380.002023-04-287266Budget
15810378.002023-07-298716Actual
1396947500.002023-05-289966Actual
2727997.002024-06-278366Actual
1897357.002023-10-287356Actual
18471335.002022-06-286266Actual
249801137408.002024-04-271036Actual
6366100.002022-10-288366Budget
17948259.002023-09-288046Actual
306102379.002024-09-276136Actual
3508621.002025-01-266916Actual
3065271.002024-09-278346Actual
2293917.002024-02-268526Actual
859136.002022-12-297166Actual
36334396.002025-02-269246Actual
170162152505.002023-08-284376Actual
7329550.002022-11-288036Budget
73071378.002022-11-286236Actual
1499010817.002023-06-282276Actual
21936340.002024-01-268716Actual
1484347.002023-06-286826Actual
4761200.002022-05-286216Budget
1498439734.002023-06-281476Actual
182250.002022-06-288456Budget
29563257.002024-08-275466Actual
28338321.002024-07-287336Actual
26053122.002024-05-276736Actual
2865305.002022-07-296646Actual
947640.002023-01-268216Budget
29545123.002024-08-277456Actual
2110024603.002023-12-293476Actual
1482974.002023-06-288516Actual
1699775549.002023-08-281576Actual
2968280.002022-07-296566Budget
4007380.002022-08-288046Budget
13849113.002023-05-288726Actual
20053147292.002023-11-2810166Actual
7240118.002022-11-288416Actual
752417156.002022-11-283376Actual
10631100.002023-02-267626Budget
14965223.002023-06-288166Actual
12007120289.002023-03-283776Actual
13879249.002023-05-289036Actual
107551300.002023-02-266156Budget
4980200.002022-09-287616Budget
179093095.002023-09-286136Actual
10795-115.002023-02-269156Actual
13822378.002023-05-288716Actual
406149.002022-08-288456Actual
29656900.002022-07-296366Budget
3853251.002022-08-287316Actual
29516637.002022-07-295266Actual
691200.002022-05-288156Budget
2719280.002022-07-296516Budget
249832679.002024-04-276136Actual
40763343.002022-08-285366Actual
54450.002022-05-287826Budget
38677107.002025-04-287266Actual
8619231.002022-12-299066Actual
21020329.002023-12-299246Actual
12936164.002023-04-287836Actual
9659159.002023-01-267756Actual
2301767.002024-02-268356Actual
394870.002022-08-287136Budget
670179.002022-05-286656Actual
22064127.002024-01-267266Actual
23994218.002024-03-278146Actual
340684360.002024-12-286366Actual
2496671.002024-04-277726Actual
2502753.002024-04-278546Actual
97385112.002023-01-269466Actual
190502542054.002023-10-284376Actual
20924181.002023-12-297316Actual
511940.002022-09-287146Budget
5016100.002022-09-286626Budget
27201702.002024-06-279236Actual
28339202.002024-07-287436Actual
3861827.002025-04-287146Actual
25079378.002024-04-277766Actual
14813223.002023-06-286516Actual
9660200.002023-01-267756Budget
13095280.002023-04-288166Budget
972788.002023-01-268366Actual
6091265.002022-10-286616Actual
168830.002022-06-289426Actual
1597220611.002023-07-292476Actual
504440.002022-09-288526Actual
2302953878.002024-02-265666Actual
31864223368.002024-10-272976Actual
21043118.002023-12-298956Actual
27292416055.002024-06-27676Actual
2946140.002024-08-276826Actual
95921600.002023-01-266146Budget
168743.002023-08-289626Actual
16952-110.002023-08-289156Actual
272731333.002024-06-277666Actual
14815106.002023-06-286716Actual
107517.002023-02-269646Actual
2722195.002024-06-278446Actual
22101113164.002024-01-263176Actual
23965382.002024-03-277736Actual
25022291.002024-04-278046Actual
593200.002022-05-287836Budget
10731100.002023-02-267846Budget
13093480.002023-04-288066Budget
12880200.002023-04-287426Budget
303624784.002022-07-293876Actual
1499220384.002023-06-282476Actual
33979188.002024-12-289226Actual
12884200.002023-04-287726Budget
239521272906.002024-03-271136Actual
2394414.002024-03-278526Actual
15840-48.002023-07-299126Actual
3060925768.002024-09-276036Actual
2834547.002024-07-288236Actual
1804527754.002023-09-284076Actual
306371065.002024-09-276246Actual
2784127.002022-07-297726Actual
1189363.002023-03-287356Actual
229366.002024-02-268226Actual
36239174.002025-02-267416Actual
24002-192.002024-03-279146Actual
166490.002022-06-287626Budget
38648266.002025-04-287756Actual
9655100.002023-01-267456Budget
3411026058.002024-12-282876Actual
179960.002022-06-286856Budget
2724155.002022-07-296716Actual
8369318.002022-12-299016Actual
8453406.002022-12-298136Actual
34001123.002024-12-288436Actual
1391553.002023-05-286856Actual
22078278.002024-01-269066Actual
209588.002023-12-298226Actual
29504.002022-07-299656Actual
73061500.002022-11-286236Budget
3756730180.002025-03-283476Actual
318214278.002024-10-276366Actual
1728100.002022-06-288436Budget
17954227.002023-09-288746Actual
404113.002022-08-287156Actual
97519604.002023-01-261876Actual
38695532.002025-04-289766Actual
1389130.002023-05-287146Actual
177398.002022-06-288346Actual
9572401.002023-01-268136Actual
53416.002022-05-287126Actual
61297.002022-10-289616Actual
31781312.002024-10-278746Actual
33948520.002024-12-288716Actual
7465100.002022-11-286866Budget
30577-349.002024-09-279116Actual
965463.002023-01-267356Actual
1687184.002023-08-289026Actual
386801134.002025-04-287666Actual
18496900.002022-06-286366Budget
23918416.002024-03-278716Actual
2839720.002024-07-288256Actual
38678221.002025-04-287366Actual
1087517771.002023-02-262476Actual
29620168322.002024-08-273976Actual
10671200.002023-02-266836Budget
170179970.002023-08-284676Actual
637191.002022-05-287646Actual
2607416411.002024-05-276046Actual
3407276.002024-12-286866Actual
180240.002022-06-287156Budget
37509-194.002025-03-289156Actual
3641133870.002025-02-262476Actual
4995103.002022-09-288416Actual
14976909.002023-06-289766Actual
1176650.002023-03-288326Budget
10820114.002023-02-266766Actual
23011127.002024-02-267656Actual
2497476.002024-04-278726Actual
2730526607.002024-06-272876Actual
294576.002022-07-298956Actual
2728712.002024-06-279666Actual
3864985.002025-04-287856Actual
329766567.002024-11-27876Actual
2882100.002022-07-297846Budget
6189331.002022-10-286636Actual
6296124.002022-10-287656Actual
2504112.002024-04-276956Actual
77631186.002022-05-281376Actual
2308124441.002024-02-263476Actual
158244.002023-07-296926Actual
7325527.002022-11-287736Actual
1383381.002023-05-286626Actual
108657852.002023-02-26876Actual
2306047500.002024-02-269966Actual
350811264.002025-01-266216Actual
6140100.002022-10-286626Budget
27160104.002024-06-277626Actual
7337100.002022-11-288436Budget
3404332.002024-12-287156Actual
10680280.002023-02-267636Budget
24028-164.002024-03-279156Actual
9520280.002023-01-268026Budget
8522650.002022-12-296256Budget
7474100.002022-11-287466Budget
23957193.002024-03-276636Actual
6090291.002022-10-286516Actual
1852280.002022-06-286566Budget
2724743.002024-06-278456Actual
2506341712.002024-04-275666Actual
32832690.002024-11-276126Actual
139679.002023-05-289666Actual
31770139.002024-10-277346Actual
11857480.002023-03-288046Budget
9633208.002023-01-269246Actual
406773.002022-08-288956Actual
389650.002022-08-286826Budget
35249302391.002025-01-26676Actual
17983-89.002023-09-289156Actual
6094137.002022-10-286716Actual
2616047500.002024-05-279966Actual
94937878.002023-01-266026Actual
27173204.002024-06-279226Actual
1624280.002022-06-288116Budget
84741600.002022-12-296146Budget
1394929.002023-05-287166Actual
1855125.002022-06-286766Actual
29580464.002024-08-277766Actual
2393985.002024-03-278026Actual
850963.002022-12-298546Actual
2712926.002024-06-276916Actual
10669200.002023-02-266736Budget
7495351.002022-11-288766Actual
6333741.002022-10-286266Actual
363681758.002025-02-266166Actual
1494417426.002023-06-285366Actual
22080370.002024-01-269266Actual
5080495.002022-09-287736Actual
12847100.002023-04-288316Budget
9537144.002023-01-269226Actual
3511252.002025-01-266826Actual
22959272.002024-02-267636Actual
15951159.002023-07-298966Actual
149758.002023-06-289666Actual
3855100.002022-08-287416Budget
19006137.002023-10-287466Actual
967140.002023-01-268456Budget
119243900.002023-03-285266Budget
11958380.002023-03-287766Budget
38631168.002025-04-288946Actual
1380930.002023-05-286916Actual
35139225.002025-01-266736Actual
116892405.002023-03-286216Actual
2207389.002024-01-268366Actual
27240113.002024-06-277656Actual
35143293.002025-01-267336Actual
837510100.002022-12-296026Budget
16843228.002023-08-288916Actual
50238.002022-05-288216Actual
26021667.002024-05-276126Actual
119571600.002023-03-287666Budget
7225157.002022-11-287416Actual
1289310.002023-04-288226Budget
240061453.002024-03-276156Actual
2721133.002024-06-277146Actual
10604-192.002023-02-269116Actual
8437100.002022-12-296836Budget
295101381.002024-08-276146Actual
30744169070.002024-09-273776Actual
302718119.002022-07-292476Actual
1500299855.002023-06-283976Actual
23903176.002024-03-276716Actual
22035144.002024-01-267756Actual
3058739.002024-09-276826Actual
1485436.002023-06-288326Actual
36316123.002025-02-266846Actual
167414.002022-06-288226Actual
404485.002022-08-287356Actual
22001232.002024-01-266646Actual
731880.002022-11-287136Budget
15805279.002023-07-298116Actual
2000813.002023-11-288256Actual
6399121422.002022-10-282976Actual
27291370972.002024-06-27476Actual
12938550.002023-04-288036Budget
2735237.002022-07-297616Actual
20956137.002023-12-298026Actual
616550.002022-10-288326Budget
37418186.002025-03-287726Actual
575468.002022-05-286536Actual
846992.002022-12-299436Actual
1067480.002023-02-267136Budget
13904137.002023-05-288946Actual
1072029.002023-02-267146Actual
1592647839.002023-07-295666Actual
3287537.002024-11-278236Actual
16942300.002022-06-286136Budget
3519158.002025-01-266756Actual
7321107.002022-11-287436Actual
2874220.002022-07-297346Budget
1287153.002023-04-286726Actual
1694739.002023-08-288456Actual
249544621.002024-04-276026Actual
966710.002023-01-268256Budget
3071025.002024-09-278266Actual
14978387259.002023-06-2810166Actual
2501350.002024-04-276746Actual
11809648.002023-03-288036Actual
249706.002024-04-278226Actual
945945.002023-01-266916Actual
10693100.002023-02-268436Budget
3972480.002022-08-288736Budget
33993128.002024-12-287436Actual
1289442.002023-04-288326Actual
6251280.002022-10-287746Budget
2960171710.002024-08-271376Actual
27146447.002024-06-279216Actual
640578265.002022-10-283776Actual
21928344.002024-01-267716Actual
31801291.002024-10-278056Actual
1779380.002022-06-288746Budget
25056103.002024-04-279056Actual
391857.002022-08-288426Actual
1999910.002023-11-286956Actual
3185617287.002024-10-271876Actual
30557315.002024-09-276516Actual
2600124.002024-05-277116Actual
261656405.002024-05-27876Actual
3753895.002025-03-288566Actual
1757237.002022-06-287346Actual
27277282.002024-06-278166Actual
3183629.002024-10-278266Actual
741013.002022-11-286956Actual
5156100.002022-09-286556Budget
35151132.002025-01-268336Actual
16972131.002023-08-287466Actual
7295129.002022-11-289026Actual
16901427.002023-08-289236Actual
2829039.002024-07-288216Actual
8371424.002022-12-299216Actual
8357380.002022-12-298116Budget
7312100.002022-11-286736Budget
478218.002022-05-286516Actual
32967-358.002024-11-279166Actual
19897320.002023-11-287716Actual
37428126.002025-03-289026Actual
16893.002022-06-289626Actual
3183889.002024-10-278466Actual
2209154352.002024-01-261576Actual
389486.002022-08-286726Actual
39351815.002022-08-286136Actual
24020175.002024-03-278156Actual
25095179100.002024-04-2710166Actual
10595120.002023-02-268316Actual
24039279.002024-03-276566Actual
1629111.002022-06-288316Actual
2289324639.002024-02-266016Actual
1200417156.002023-03-283376Actual
363371919.002025-02-266156Actual
108565819.002023-02-269466Actual
2493534.002024-04-277116Actual
639814019.002022-10-282876Actual
36389382.002025-02-268766Actual
1313774503.002023-04-283776Actual
56822698.002022-05-286036Actual
1188282.002023-03-286556Actual
2094576.002023-12-296526Actual
2208938663.002024-01-261376Actual
3757041212.002025-03-283876Actual
3402783.002024-12-288446Actual
28315158.002024-07-288026Actual
191616969.002022-06-283376Actual
2717099.002024-06-278926Actual
12840513.002023-04-288016Actual
17911363.002023-09-286536Actual
13869363.002023-05-287736Actual
1088247535.002023-02-263576Actual
1311347500.002023-04-289966Actual
55110.002022-05-288226Budget
108743367.002023-02-262376Actual
3747892.002025-03-288446Actual
119332083.002023-03-286166Actual
3863480.002022-08-288016Budget
1888410649.002023-10-286026Actual
838860.002022-12-296826Budget
2944432.002024-08-278216Actual
7229547.002022-11-287716Actual
629030.002022-10-287156Budget
29538146.002024-08-276556Actual
11941322.002023-03-286666Actual
130871196.002023-04-287666Actual
3177493.002024-10-277846Actual
306609.002024-09-279646Actual
27194150.002024-06-278336Actual
611894.002022-10-288416Actual
3298414681.002024-11-272276Actual
352201679.002025-01-266366Actual
22017302.002024-01-268746Actual
9567168.002023-01-267836Actual
7376444.002022-11-288046Actual
32947273.002024-11-276666Actual
7423200.002022-11-288056Budget
117339300.002023-03-286026Budget
632914820.002022-10-286066Actual
1595747500.002023-07-299966Actual
24019283.002024-03-278056Actual
17001120836.002023-08-282176Actual
179351782.002023-09-286146Actual
1174840.002023-03-287126Budget
260492465.002024-05-276136Actual
36384286.002025-02-268166Actual
2007324229.002023-11-283476Actual
31844462.002024-10-279266Actual
352134361.002025-01-265366Actual
2107177.002023-12-298566Actual
19945116.002023-11-286736Actual
12885170.002023-04-287726Actual
1797736.002023-09-288356Actual
15921232.002023-07-299256Actual
38544319.002025-04-288116Actual
51994600.002022-09-285366Budget
374611352.002025-03-286146Actual
590310.002022-05-287636Actual
740659.002022-11-286756Actual
3967124.002022-08-288436Actual
2844514675.002024-07-28776Actual
17873416.002023-09-288716Actual
73531400.002022-11-286246Budget
744410600.002022-11-285266Budget
1597321593.002023-07-292876Actual
3520541.002025-01-268556Actual
239802154.002024-03-276146Actual
5157174.002022-09-286556Actual
2982200.002022-07-297466Budget
30649338.002024-09-278046Actual
21067263.002023-12-298166Actual
3858425502.002025-04-286036Actual
640493651.002022-10-283576Actual
1199069393.002023-03-281376Actual
63365910.002022-10-286366Actual
3635220.002025-02-268256Actual
3869647500.002025-04-289966Actual
24087139973.002024-03-273776Actual
2098633.002023-12-298236Actual
35145314.002025-01-267636Actual
29531297.002024-08-279046Actual
29486357.002024-08-276536Actual
3291816.002024-11-276956Actual
38619130.002025-04-287346Actual
2960384990.002024-08-271576Actual
16931979.002023-08-286256Actual
974865987.002023-01-261376Actual
37399485.002025-03-288716Actual
27181200.002022-07-296216Budget
1806100.002022-06-287456Budget
7504151900.002022-11-2810166Budget
726575.002022-11-286826Actual
240481098.002024-03-277666Actual
2093123.002023-12-298216Actual
26156-306.002024-05-279166Actual
2753480.002022-07-298716Budget
1645550.002022-06-286126Budget
24937151.002024-04-277416Actual
3395470958.002024-12-281226Actual
240306.002024-03-279656Actual
27251167.002024-06-279056Actual
13808105.002023-05-286816Actual
2616410665.002024-05-27776Actual
1793414466.002023-09-286046Actual
1088018275.002023-02-263376Actual
958791.002023-01-269436Actual
28342166.002024-07-287836Actual
2830095854.002024-07-281226Actual
2002140975.002023-11-285666Actual
1086875387.002023-02-261576Actual
37527487.002025-03-287266Actual
1488396.002023-06-288436Actual
281123000.002022-07-296036Budget
4104216.002022-08-287366Actual
9680112.002023-01-269256Actual
35154520.002025-01-268736Actual
20930236.002023-12-298116Actual
14868393.002023-06-286536Actual
10732480.002023-02-268046Budget
199672316.002023-11-286146Actual
362821289157.002025-02-261036Actual
729151.002022-11-288526Actual
3057036.002024-09-278216Actual
2845729350.002024-07-282876Actual
61832100.002022-10-286136Budget
9676176.002023-01-268756Actual
14888-274.002023-06-289136Actual
23009108.002024-02-267356Actual
25044152.002024-04-277456Actual
401781.002022-08-288546Actual
24000156.002024-03-278946Actual
2840914164.002024-07-285466Actual
27312214938.002024-06-273776Actual
74771051.002022-11-287666Actual
3285027.002024-11-278526Actual
28370253.002024-07-288146Actual
2193464.002024-01-268416Actual
278371.002022-07-297626Actual
2510052764.002024-04-271376Actual
3396450.002024-12-287326Actual
1617250.002022-06-287616Actual
1200999630.002023-03-283976Actual
962470.002023-01-268446Budget
1614125.002022-06-287416Actual
3872529624.002025-04-2810076Actual
3286635.002024-11-276936Actual
40771.002022-08-285466Actual
70371.002022-05-288956Actual
249291461.002024-04-276216Actual
375142007.002025-03-285466Actual
5193-106.002022-09-289156Actual
14941238.002023-06-289256Actual
685243.002022-05-287756Actual
13853117.002023-05-289226Actual
296018000.002022-07-296066Budget
616315.002022-10-288226Actual
1853280.002022-06-286666Budget
32907336.002024-11-279046Actual
119939604.002023-03-281876Actual
1882100.002022-06-288466Budget
239002721.002024-03-276216Actual
2202310850.002024-01-266056Actual
9454280.002023-01-266616Budget
29613151018.002024-08-273176Actual
2292618.002024-02-266826Actual
10572156.002023-02-266716Actual
37515107728.002025-03-285666Actual
5136100.002022-09-288346Budget
1383288.002023-05-286526Actual
3863615018.002025-04-286056Actual
65072.002022-05-288446Actual
3638792.002025-02-268466Actual
3515915.002025-01-269636Actual
230011287.002024-02-266156Actual
32841167.002024-11-277426Actual
2498878.002024-04-276836Actual
34059265.002024-12-289256Actual
26097-250.002024-05-279146Actual
72072190.002022-11-286116Actual
3626143.002025-02-266726Actual
13952138.002023-05-287466Actual
1394820.002023-05-286966Actual
10568338.002023-02-266516Actual
129133071.002023-04-286136Actual
27133237.002024-06-277616Actual
8335280.002022-12-296616Budget
6187364.002022-10-286536Actual
18042143596.002023-09-283776Actual
41081118.002022-08-287666Actual
12919380.002023-04-286636Budget
835944.002022-12-298216Actual
27285-256.002024-06-279166Actual
559200.002022-05-288726Budget
855362.002022-12-298456Actual
3864280.002022-08-288116Budget
1789342.002023-09-287826Actual
38714169746.002025-04-283176Actual
3869129.002022-08-288316Actual
12998149.002023-04-288946Actual
3954242.002022-08-287636Actual
1583420.002023-07-298326Actual
17932532.002023-09-289236Actual
1490957.002023-06-288446Actual
399540.002022-08-287146Budget
2104983416.002023-12-295666Actual
1078860.002023-02-268456Budget
73436.002022-05-287166Actual
24049323.002024-03-277766Actual
1583188.002023-07-298026Actual
9521225.002023-01-268026Actual
2308023030.002024-02-263376Actual
1887321.002023-10-288216Actual
170870.002022-06-287136Budget
8368207.002022-12-298916Actual
1591646.002023-07-298556Actual
850870.002022-12-298546Budget
11696208.002023-03-286716Actual
148641387003.002023-06-281136Actual
28458242580.002024-07-282976Actual
23054198.002024-02-268966Actual
4046100.002022-08-287456Budget
24977-50.002024-04-279126Actual
10696100.002023-02-268536Budget
21981188.002024-01-267436Actual
31835284.002024-10-278166Actual
2102766.002023-12-296756Actual
130535700.002023-04-285366Budget
6270-188.002022-10-289146Actual
25011104.002024-04-276546Actual
9663198.002023-01-268056Actual
9712103.002023-01-267466Actual
31750405.002024-10-278136Actual
7401650.002022-11-286256Budget
29622267.002022-07-296166Actual
16944131.002023-08-288156Actual
2501782.002024-04-277346Actual
9561122.002023-01-267436Actual
15880103.002023-07-297346Actual
199413742.002023-11-286136Actual
3061587.002024-09-276836Actual
736423.002022-11-287146Actual
24092-36248.002024-03-274676Actual
17912330.002023-09-286636Actual
13930101.002023-05-288956Actual
35103436.002025-01-269216Actual
752287644.002022-11-283176Actual
10727207.002023-02-267646Actual
11728-199.002023-03-289116Actual
18337300.002022-06-285266Actual
1392651.002023-05-288356Actual
32914157.002024-11-276556Actual
2209026055.002024-01-261476Actual
158256.002023-07-297126Actual
13805302.002023-05-286516Actual
3866723714.002025-04-286066Actual
26185172592.002024-05-273976Actual
1691683.002023-08-287846Actual
1311814052.002023-04-28776Actual
11974410.002023-03-288766Actual
519832500.002022-09-285266Budget
21042227.002023-12-298756Actual
229492755.002024-02-266136Actual
1580888.002023-07-298416Actual
159226.002023-07-299656Actual
31697124.002024-10-278316Actual
34058-159.002024-12-289156Actual
287134.002022-07-296946Actual
189401419.002023-10-286246Actual
33988137.002024-12-286736Actual
2407275396.002024-03-271576Actual
17929259.002023-09-288936Actual
5130380.002022-09-288046Budget
3059953.002024-09-278426Actual
29502122.002024-08-278536Actual
26062445.002024-05-278036Actual
4105220.002022-08-287366Budget
26182168421.002024-05-273576Actual
522360.002022-09-287166Budget
1579722.002023-07-296916Actual
3912200.002022-08-288126Budget
6293111.002022-10-287456Actual
11805620.002023-03-287736Actual
13867144.002023-05-287436Actual
13919141.002023-05-287456Actual
21073200.002023-12-298966Actual
107997000.002023-02-265266Budget
2205192.002024-01-265466Actual
219991782.002024-01-266246Actual
12891122.002023-04-288126Actual
1887351.002022-06-288766Actual
834270.002022-12-297116Budget
4992116.002022-09-288316Actual
30715190.002024-09-278966Actual
405180.002022-08-287856Budget
106078.002023-02-269616Actual
12890100.002023-04-288126Budget
12883100.002023-04-287626Budget
11794176.002023-03-286836Actual
5167110.002022-09-287356Budget
3632876.002025-02-268446Actual
2956112838.002024-08-275266Actual
2957552.002024-08-277166Actual
2210929199.002024-01-264076Actual
37388203.002025-03-287316Actual
60881375.002022-10-286216Actual
2395978.002024-03-276836Actual
280238.002022-07-298926Actual
158731072.002023-07-296246Actual
2953512769.002024-08-276056Actual
13932-123.002023-05-289156Actual
1384822.002023-05-288526Actual
11822585.002023-03-288736Actual
8334380.002022-12-296516Budget
230343490.002024-02-266366Actual
32835122.002024-11-276626Actual
28464195099.002024-07-283776Actual
24995127.002024-04-277836Actual
36307-387.002025-02-269136Actual
24009144.002024-03-276656Actual
8432325.002022-12-296636Actual
220885603.002024-01-26876Actual
548100.002022-05-288126Budget
501770.002022-09-286726Budget
25002416.002024-04-278736Actual
34020198.002024-12-287646Actual
229452.002024-02-269626Actual
1604280.002022-06-286616Budget
1647371.002022-06-286226Actual
179102251.002023-09-286236Actual
8451550.002022-12-298036Budget
27186293.002024-06-277336Actual
23909249.002024-03-277616Actual
339842966.002024-12-286136Actual
26013270.002024-05-278716Actual
3297747286.002024-11-271376Actual
2496015.002024-04-276826Actual
2951735.002024-08-277146Actual
36242155.002025-02-267816Actual
17871100.002023-09-288416Actual
10816280.002023-02-266566Budget
19932151.002023-11-288726Actual
108056160.002023-02-265766Actual
35117102.002025-01-267626Actual
1694257.002023-08-287856Actual
38692-321.002025-04-289166Actual
5251228.002022-09-289066Actual
3757526607.002025-03-2810076Actual
13921222.002023-05-287756Actual
20055353202.002023-11-28676Actual
3062535.002024-09-278236Actual
13075100.002023-04-286866Budget
1181339.002023-03-288236Actual
21938226.002024-01-269016Actual
28279214.002024-07-286716Actual
18917118.002023-10-286736Actual
18932378.002023-10-288736Actual
7378200.002022-11-288146Budget
37532132.002025-03-287866Actual
1787291.002023-09-288516Actual
185894.002022-06-286866Actual
2196031.002024-01-268326Actual
1621136.002022-06-287816Actual
7345-216.002022-11-289136Actual
25048164.002024-04-278056Actual
3513428159.002025-01-266036Actual
521110512.002022-09-286366Actual
11711142.002023-03-287816Actual
11982466.002023-03-289766Actual
24089111416.002024-03-273976Actual
1307686.002023-04-286866Actual
1305795000.002023-04-285666Budget
13962340.002023-05-288766Actual
29596183407.002024-08-2710166Actual
2200388.002024-01-266846Actual
542189.002022-05-287726Actual
5092100.002022-09-288436Budget
509106.002022-05-288516Actual
2952870.002024-08-278546Actual
108007392.002023-02-265266Actual
22977104.002024-02-266546Actual
736540.002022-11-287146Budget
5281117406.002022-09-283776Actual
3070030.002024-09-276966Actual
32890135.002024-11-276746Actual
398016000.002022-08-286046Budget
20048-195.002023-11-289166Actual
25116116215.002024-04-273576Actual
3519418.002025-01-267156Actual
1652100.002022-06-286626Budget
405716.002022-08-288256Actual
3752532.002025-03-286966Actual
29450374.002024-08-279016Actual
13081387.002023-04-287266Actual
97563436.002023-01-262376Actual
10735319.002023-02-268146Actual
625933.002022-10-288246Actual
36253702.002025-02-269216Actual
14876249.002023-06-287636Actual
3950182.002022-08-287336Actual
30722278547.002024-09-2710166Actual
12954328.002023-04-289236Actual
29547232.002024-08-277756Actual
1394021022.002023-05-286066Actual
10740105.002023-02-268446Actual
2001039.002023-11-288456Actual
8638113177.002022-12-292176Actual
25075225.002024-04-277266Actual
385569563.002025-04-286026Actual
25046154.002024-04-277756Actual
8535148.002022-12-297356Actual
4091328.002022-08-286566Actual
10633200.002023-02-267726Budget
11962444.002023-03-288066Actual
2768112.002022-07-296526Actual
401029.002022-08-288246Actual
2407312485.002024-03-271876Actual
328564.002024-11-279626Actual
4047100.002022-08-287656Budget
53796.002022-05-287326Actual
5100302.002022-09-289236Actual
49631572.002022-09-286216Actual
25070249.002024-04-276666Actual
29612247386.002024-08-272976Actual
511680.002022-09-286846Budget
73968700.002022-11-286056Budget
250661876.002024-04-276166Actual
10678181.002023-02-267436Actual
23993353.002024-03-278046Actual
22917367.002024-02-269216Actual
238992449.002024-03-276116Actual
229461214948.002024-02-261036Actual
1301765.002023-04-286856Actual
2726100.002022-07-296816Budget
96508.002023-01-266956Actual
3865467.002025-04-288456Actual
3864424.002025-04-287156Actual
77838783.002022-05-281576Actual
23020227.002024-02-268756Actual
2093281.002023-12-298316Actual
5003319.002022-09-289216Actual
3739893.002025-03-288516Actual
518218.002022-09-288256Actual
23974244.002024-03-278936Actual
2409319414.002024-03-2710076Actual
22111-42114.002024-01-264676Actual
5210950.002022-09-286266Budget
31842346.002024-10-279066Actual
17441400.002022-06-286246Budget
2790100.002022-07-298126Budget
1591316.002023-07-298256Actual
18021379360.002023-09-28476Actual
32865123.002024-11-276836Actual
31773302.002024-10-277746Actual
18925115.002023-10-287836Actual
27187192.002024-06-277436Actual
138298138.002023-05-286026Actual
277440.002022-07-296826Budget
34039190.002024-12-286656Actual
3399941.002024-12-288236Actual
28347146.002024-07-288436Actual
38535151.002025-04-286816Actual
13886192.002023-05-286546Actual
30671106.002024-09-277456Actual
385059.002022-08-287116Actual
28377306.002024-07-289046Actual
6201400.002022-05-286246Budget
260205912.002024-05-276026Actual
19964462.002023-11-289236Actual
689262.002022-05-288056Actual
740200.002022-05-287466Budget
295311400.002022-07-295366Budget
105641924.002023-02-266116Actual
19914700.002023-11-286226Actual
138591546.002023-05-286236Actual
1585330.002023-07-297136Actual
8592380.002022-12-297266Budget
2764437.002022-07-296126Actual
24016125.002024-03-277656Actual
513765.002022-09-288346Actual
2105816.002023-12-296966Actual
12928237.002023-04-287336Actual
26007293.002024-05-278016Actual
116882000.002023-03-286116Budget
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1791750.002022-06-286256Budget
11872-137.002023-03-289146Actual
16943211.002023-08-288056Actual
22896235.002024-02-266516Actual
1289550.002023-04-288326Budget
31790188.002024-10-276556Actual
26043-97.002024-05-279126Actual
20937248.002023-12-299016Actual
27274433.002024-06-277766Actual
968512100.002023-01-265366Budget
2715875.002024-06-277326Actual
12823156.002023-04-286716Actual
3407322.002024-12-286966Actual
284684005897.002024-07-284376Actual
13957246.002023-05-288166Actual
1795016.002023-09-288246Actual
739462.002022-11-289446Actual
36298666.002025-02-268036Actual
10815246.002023-02-266566Actual
3527529350.002025-01-2610076Actual
3404221.002024-12-286956Actual
3171518.002024-10-277126Actual
2829915.002024-07-289616Actual
1060858521.002023-02-261226Actual
1795100.002022-06-286656Budget
2099512.002023-12-299636Actual
3867535.002025-04-286966Actual
4003280.002022-08-287746Budget
24949224.002024-04-279016Actual
1999835.002023-11-286856Actual
2209821970.002024-01-262476Actual
8468368.002022-12-299236Actual
26159816.002024-05-279766Actual
168793309.002023-08-286236Actual
1856200.002022-06-286766Budget
4102380.002022-08-287266Budget
1813202.002022-06-288056Actual
391764.002022-08-288326Actual
36288387.002025-02-266636Actual
284240.002022-07-298236Budget
957340.002023-01-268236Budget
20921102.002023-12-296816Actual
219436931.002024-01-266026Actual
36359-188.002025-02-269156Actual
7521126762.002022-11-282976Actual
2980243.002022-07-297366Actual
31689266.002024-10-277316Actual
9641650.002023-01-266256Budget
220309.002024-01-266956Actual
27127125.002024-06-276716Actual
1292580.002023-04-287136Budget
11953220.002023-03-287366Budget
744748060.002022-11-285666Actual
950940.002023-01-267126Budget
1077199.002023-02-267456Actual
26089160.002024-05-278146Actual
14857151.002023-06-288726Actual
73511600.002022-11-286146Budget
11815100.002023-03-288336Budget

Generated 2025-06-27 18:14:48.650 UTC