[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3105   

5583 items

NOTE: Only 1000 elements of total 5583 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746723.002022-11-286966Actual
35144194.002025-01-267436Actual
94482100.002023-01-266116Budget
1988521700.002023-11-286016Actual
8349280.002022-12-297616Budget
291657.002022-07-296856Actual
7423200.002022-11-288056Budget
3402694.002024-12-288346Actual
3064332.002024-09-277146Actual
1492418.002023-06-286956Actual
3892100.002022-08-286626Budget
3627782.002025-02-268926Actual
2958684.002024-08-278466Actual
11725480.002023-03-288716Budget
9517184.002023-01-267726Actual
12863950.002023-04-286126Budget
2101469.002023-12-298446Actual
542189.002022-05-287726Actual
2884446.002022-07-298046Actual
72101900.002022-11-286216Budget
726660.002022-11-286826Budget
2942821642.002024-08-276016Actual
16437410.002022-06-286026Actual
1177842.002023-03-289426Actual
2600918.002024-05-278216Actual
13944204.002023-05-286566Actual
1292651.002023-04-287136Actual
275090.002022-07-298516Budget
5158158.002022-09-286656Actual
8494380.002022-12-297746Budget
546209.002022-05-288026Actual
33937240.002024-12-287316Actual
20984524.002023-12-298036Actual
8627374699.002022-12-2910166Actual
3634983.002025-02-267856Actual
116892405.002023-03-286216Actual
850322.002022-12-298246Actual
3871100.002022-08-288416Budget
119959219.002023-03-282076Actual
28278436.002024-07-286616Actual
513418.002022-09-288246Actual
260277.002024-05-276926Actual
96355.002023-01-269646Actual
185927.002022-06-286966Actual
19964462.002023-11-289236Actual
5026118.002022-09-287426Actual
861580.002022-12-298566Budget
5121161.002022-09-287346Actual
12928237.002023-04-287336Actual
8585168.002022-12-296766Actual
1494818687.002023-06-286066Actual
328052601.002024-11-276116Actual
1064010.002023-02-268226Budget
6116107.002022-10-288316Actual
1874480.002022-06-288066Budget
509198.002022-09-288436Actual
740950.002022-11-286856Budget
704109.002022-05-289056Actual
26123-222.002024-05-279156Actual
29469170.002024-08-278026Actual
3408326.002024-12-288266Actual
3747629.002025-03-288246Actual
9700280.002023-01-266666Budget
3186826915.002024-10-273476Actual
31690186.002024-10-277416Actual
8458140.002022-12-298336Actual
14894113.002023-06-286546Actual
278371.002022-07-297626Actual
295922672.002022-07-296066Actual
2724743.002024-06-278456Actual
856811240.002022-12-295366Actual
29498421.002024-08-278136Actual
1498363326.002023-06-281376Actual
8611100.002022-12-298366Budget
3294043823.002024-11-275666Actual
8583280.002022-12-296666Budget
18960169.002023-10-289046Actual
375191803.002025-03-286266Actual
34004311.002024-12-288936Actual
11824270.002023-03-289036Actual
389565.002022-08-286826Actual
5260844715.002022-09-28476Actual
17881910.002023-09-286126Actual
7217100.002022-11-286816Budget
36424-128799.002025-02-264676Actual
24009144.002024-03-276656Actual
240071017.002024-03-276256Actual
23009108.002024-02-267356Actual
25096272310.002024-04-27476Actual
5722042.002022-05-286236Actual
1810200.002022-06-287756Budget
9701100.002023-01-266766Budget
29556120.002024-08-278956Actual
18871357.002023-10-288016Actual
61841622.002022-10-286236Actual
11710100.002023-03-287816Budget
261341422.002024-05-276366Actual
27226-295.002024-06-279146Actual
5131310.002022-09-288046Actual
10681550.002023-02-267736Budget
282762535.002024-07-286216Actual
1397795794.002023-05-281576Actual
210779.002023-12-299666Actual
2110328230.002023-12-293876Actual
131117.002023-04-289666Actual
20037308.002023-11-287766Actual
38690261.002025-04-288966Actual
1297235.002023-04-287146Actual
4008280.002022-08-288146Budget
22076340.002024-01-268766Actual
27267116.002024-06-276866Actual
1895168.002023-10-287846Actual
250683761.002024-04-276366Actual
639230604.002022-10-281976Actual
9737226.002023-01-269266Actual
2511829150.002024-04-273876Actual
23907234.002024-03-277316Actual
2602464.002024-05-276626Actual
748725.002022-11-288266Actual
20064122189.002023-11-282176Actual
13010100.002023-04-286556Budget
8561-115.002022-12-299156Actual
2926129.002022-07-297656Actual
2788133.002022-07-298026Actual
743440.002022-11-288556Budget
340361604.002024-12-286156Actual
10844115.002023-02-268366Actual
329379483.002024-11-275266Actual
63321500.002022-10-286166Budget
840071.002022-12-297826Actual
29431260.002024-08-276516Actual
2507327.002024-04-276966Actual
1172190.002023-03-288416Budget
2093465.002023-12-298516Actual
2204489.002024-01-268956Actual
329981762722.002024-11-274376Actual
329431796.002024-11-276166Actual
3523881.002025-01-268566Actual
2960555087.002024-08-271976Actual
1647371.002022-06-286226Actual
17949160.002023-09-288146Actual
26088259.002024-05-278046Actual
6249207.002022-10-287646Actual
499690.002022-09-288516Budget
7281283.002022-11-288026Actual
11905127.002023-03-288156Actual
95393.002023-01-269626Actual
4056164.002022-08-288156Actual
2199719289.002024-01-266046Actual
33940520.002024-12-287716Actual
1492361.002023-06-286856Actual
183128.002022-06-289456Actual
139432725.002023-05-286366Actual
397914352.002022-08-286046Actual
2960417287.002024-08-271876Actual
5136100.002022-09-288346Budget
352124361.002025-01-265266Actual
1592647839.002023-07-295666Actual
2209212485.002024-01-261876Actual
8423836918.002022-12-291136Actual
2494562.002024-04-278416Actual
67468.002022-05-286856Actual
399323.002022-08-286946Actual
36330382.002025-02-268746Actual
3638529.002025-02-268266Actual
117843000.002023-03-286136Budget
1597831149.002023-07-293476Actual
16889499.002023-08-287736Actual
3858527.002022-08-287716Actual
1690212.002023-08-289636Actual
6193130.002022-10-286836Actual
1579680.002023-07-296816Actual
25097348283.002024-04-27676Actual
945945.002023-01-266916Actual
340671235.002024-12-286266Actual
187830.002022-06-288266Budget
130631971.002023-04-286166Actual
1691020.002023-08-286946Actual
33952600.002024-12-289216Actual
35128153.002025-01-269026Actual
3299742432.002024-11-274076Actual
240385366.002024-03-276366Actual
32853111.002024-11-279026Actual
2297312.002024-02-269636Actual
22020-184.002024-01-269146Actual
10676304.002023-02-267336Actual
2209412609.002024-01-262076Actual
30656151.002024-09-278946Actual
299537.002022-07-298266Actual
3990105.002022-08-286746Actual
6108125.002022-10-287816Actual
1587011.002023-07-299636Actual
287223.002022-07-297146Actual
190480142.002022-06-281576Actual
2203480.002024-01-267656Actual
1390915070.002023-05-286056Actual
239338.002024-03-277126Actual
11697156.002023-03-286816Actual
518110.002022-09-288256Budget
1889218.002023-10-287126Actual
1313825020.002023-04-283876Actual
643380.002022-05-288046Budget
19949168.002023-11-287336Actual
34091409.002024-12-289266Actual
1481834.002023-06-287116Actual
7529102252.002022-11-283976Actual
2830095854.002024-07-281226Actual
3625994.002025-02-266526Actual
34014127.002024-12-286746Actual
28343711.002024-07-288036Actual
1671200.002022-06-288026Budget
2723464.002024-06-276756Actual
11757248.002023-03-287726Actual
518557.002022-09-288456Actual
2752410.002022-07-298716Actual
2289324639.002024-02-266016Actual
5092100.002022-09-288436Budget
3516017373.002025-01-266046Actual
26044161.002024-05-279226Actual
2846038428.002024-07-283276Actual
25116116215.002024-04-273576Actual
9676176.002023-01-268756Actual
1853280.002022-06-286666Budget
8345300.002022-12-297316Budget
585300.002022-05-287336Budget
1062259.002023-02-266826Actual
2200539.002024-01-267146Actual
3847135.002022-08-286816Actual
375606184.002025-03-282376Actual
15811205.002023-07-298916Actual
37405106580.002025-03-281226Actual
22017302.002024-01-268746Actual
32827-396.002024-11-279116Actual
743240.002022-11-288456Budget
3185353480.002024-10-271376Actual
29523400.002024-08-278046Actual
271782454.002024-06-276136Actual
2715446.002024-06-276726Actual
18987-106.002023-10-289156Actual
36331193.002025-02-268946Actual
35110137.002025-01-266626Actual
30724419631.002024-09-27676Actual
179596.002023-09-289646Actual
189961252.002023-10-286266Actual
3405449.002024-12-288556Actual
279183.002022-07-298126Actual
13869363.002023-05-287736Actual
5226220.002022-09-287366Budget
16974320.002023-08-287766Actual
7400601.002022-11-286256Actual
2407511486.002024-03-272076Actual
27252-134.002024-06-279156Actual
1691683.002023-08-287846Actual
16940107.002023-08-287656Actual
5157174.002022-09-286556Actual
18496900.002022-06-286366Budget
158731072.002023-07-296246Actual
18953159.002023-10-288146Actual
12900200.002023-04-288726Budget
4126380.002022-08-288766Budget
148921893.002023-06-286146Actual
1592720980.002023-07-295766Actual
2600124.002024-05-277116Actual
13082171.002023-04-287366Actual
3292099.002024-11-277356Actual
2497541.002024-04-278926Actual
2109830934.002023-12-293276Actual
3635370.002025-02-268356Actual
1391722.002023-05-287156Actual
26148179.002024-05-278166Actual
631140.002022-10-288556Actual
508734.002022-09-288236Actual
13080380.002023-04-287266Budget
9655100.002023-01-267456Budget
10831100.002023-02-267466Budget
13879249.002023-05-289036Actual
6139120.002022-10-286626Actual
2093369.002023-12-298416Actual
9697280.002023-01-266566Budget
13907281.002023-05-289246Actual
2974135.002022-07-296866Actual
30557315.002024-09-276516Actual
8570125100.002022-12-295666Budget
2967395.002022-07-296566Actual
618123400.002022-10-286036Budget
29851400.002022-07-297666Budget
12940380.002023-04-288136Budget
11816137.002023-03-288336Actual
2107177.002023-12-298566Actual
86359604.002022-12-291876Actual
1492527.002023-06-287156Actual
27243232.002024-06-278056Actual
3750462.002025-03-288456Actual
2005852450.002023-11-281376Actual
17892116.002023-09-287726Actual
7392-142.002022-11-289146Actual
29512223.002024-08-276546Actual
18012378.002023-09-288766Actual
8446280.002022-12-297636Budget
3755344323.002025-03-281476Actual
976822461.002023-01-264076Actual
21921117.002024-01-266716Actual
2007131223.002023-11-283276Actual
26102746.002024-05-276256Actual
28405310.002024-07-289256Actual
16961217.002022-06-286236Actual
624340.002022-10-287146Budget
32854-89.002024-11-279126Actual
1489655.002023-06-286746Actual
7799604.002022-05-281876Actual
1386423.002023-05-286936Actual
416514172.002022-08-2810076Actual
2839380.002022-07-298136Budget
1498580296.002023-06-281576Actual
691200.002022-05-288156Budget
18936448.002023-10-289236Actual
2108812485.002023-12-291876Actual
515364.002022-05-289216Actual
14821186.002023-06-287616Actual
35264163303.002025-01-263176Actual
32908-269.002024-11-279146Actual
2493423.002024-04-276916Actual
6616.002022-05-289646Actual
29495538.002024-08-277736Actual
21091138643.002023-12-292176Actual
2298110.002024-02-266946Actual
3868894.002025-04-288566Actual
22908248.002024-02-268116Actual
3524412.002025-01-269666Actual
352509183.002025-01-26776Actual
14834388.002023-06-289216Actual
9502138.002023-01-266626Actual
9631156.002023-01-269046Actual
8581369.002022-12-296566Actual
274530.002022-07-298216Budget
17441400.002022-06-286246Budget
352116.002025-01-269656Actual
9537144.002023-01-269226Actual
1803013483.002023-09-282076Actual
18861137.002023-10-286616Actual
13991144960.002023-05-283576Actual
18948167.002023-10-287446Actual
23988109.002024-03-277346Actual
38596543.002025-04-287736Actual
16446600.002022-06-286026Budget
1696929.002023-08-287166Actual
8366527.002022-12-298716Actual
6399121422.002022-10-282976Actual
25005-311.002024-04-279136Actual
3632626.002025-02-268246Actual
510316000.002022-09-286046Budget
6223-221.002022-10-289136Actual
2837378.002024-07-288446Actual
35094299.002025-01-268116Actual
640088243.002022-10-283176Actual
21985533.002024-01-268036Actual
37408883.002025-03-286226Actual
21926162.002024-01-267416Actual
26145244.002024-05-277766Actual
4986480.002022-09-288016Budget
38699406425.002025-04-28676Actual
1804819810.002023-09-2810076Actual
2297415973.002024-02-266046Actual
285715600.002022-07-296046Actual
18976137.002023-10-287756Actual
96367644.002023-01-266056Actual
1709300.002022-06-287336Budget
21981188.002024-01-267436Actual
27272167.002024-06-277466Actual
6266410.002022-10-288746Actual
189952505.002023-10-286166Actual
1485310.002023-06-288226Actual
2406447500.002024-03-279966Actual
2838924.002024-07-287156Actual
3512536.002025-01-268526Actual
31717153.002024-10-277426Actual
22959272.002024-02-267636Actual
107071932.002023-02-266146Actual
9699177.002023-01-266666Actual
18001158.002023-09-287366Actual
2296783.002024-02-268536Actual
210218.002023-12-299646Actual
192451056.002022-06-284676Actual
24931209.002024-04-276616Actual
8495379.002022-12-297746Actual
1687184.002023-08-289026Actual
385816.002025-04-289626Actual
40754700.002022-08-285366Budget
2205192.002024-01-265466Actual
30622147.002024-09-277836Actual
20992352.002023-12-299036Actual
38590130.002025-04-286836Actual
13964272.002023-05-289066Actual
1583839.002023-07-298926Actual
3514275.002025-01-267136Actual
2110024603.002023-12-293476Actual
2109424008.002023-12-292476Actual
363112243.002025-02-266146Actual
1380223860.002023-05-286016Actual
1389687.002023-05-287846Actual
3178713460.002024-10-276056Actual
5159100.002022-09-286656Budget
23990151.002024-03-277646Actual
3632972.002025-02-268546Actual
14879495.002023-06-288036Actual
10582280.002023-02-267616Budget
8594220.002022-12-297366Budget
1076612.002023-02-266956Actual
29457713.002024-08-276226Actual
3181536.002024-10-275466Actual
6293111.002022-10-287456Actual
17996109.002023-09-286766Actual
2401874.002024-03-277856Actual
1485436.002023-06-288326Actual
2952525.002024-08-278246Actual
482109.002022-05-286716Actual
29494299.002024-08-277636Actual
18018642.002023-09-289766Actual
2726019977.002024-06-276066Actual
4116372.002022-08-288166Actual
1992166.002023-11-287326Actual
8379807.002022-12-296226Actual
7484246.002022-11-288166Actual
773199915.002022-05-28676Actual
1482881.002023-06-288416Actual
35187960.002025-01-266156Actual
106099300.002023-02-266026Budget
1591549.002023-07-298456Actual
3400916470.002024-12-286046Actual
608480.002022-05-288736Budget
5027100.002022-09-287426Budget
1790630.002022-06-286256Actual
13867144.002023-05-287436Actual
31730-108.002024-10-279126Actual
1852280.002022-06-286566Budget
2846742832.002024-07-284076Actual
37548395269.002025-03-28476Actual
29550165.002024-08-278156Actual
3626143.002025-02-266726Actual
2971177.002022-07-296766Actual
390980.002022-08-287826Actual
2307310603.002024-02-262276Actual
108577.002023-02-269666Actual
26095204.002024-05-278946Actual
3633615585.002025-02-266056Actual
3297747286.002024-11-271376Actual
39811500.002022-08-286146Budget
2953410.002024-08-279646Actual
3640914978.002025-02-262276Actual
12841480.002023-04-288016Budget
27251167.002024-06-279056Actual
37532132.002025-03-287866Actual
3516720.002025-01-266946Actual
28332554.002024-07-286536Actual
28293109.002024-07-288516Actual
108738321.002023-02-262276Actual
31758-391.002024-10-279136Actual
31759652.002024-10-279236Actual
34032-257.002024-12-289146Actual
83302100.002022-12-296116Budget
340989249.002024-12-28776Actual
230589.002024-02-269666Actual
28287151.002024-07-287816Actual
26083122.002024-05-277346Actual
1767380.002022-06-288046Budget
329452086.002024-11-276366Actual
28601404.002022-07-296146Actual
16976433.002023-08-288066Actual
30699102.002024-09-276866Actual
388083.002022-08-289416Actual
1888361364.002023-10-281226Actual
5172100.002022-09-287656Budget
35155290.002025-01-268936Actual
23011127.002024-02-267656Actual
53416.002022-05-287126Actual
29071040.002022-07-296156Actual
2790100.002022-07-298126Budget
8628547222.002022-12-29476Actual
1694739.002023-08-288456Actual
2607416411.002024-05-276046Actual
7275142.002022-11-287626Actual
576426.002022-05-286636Actual
177483.002022-06-288446Actual
128181905.002023-04-286216Actual
306072306269.002024-09-271036Actual
283571872.002024-07-286246Actual
3634316.002025-02-266956Actual
1392841.002023-05-288556Actual
2395978.002024-03-276836Actual
10829171.002023-02-267366Actual
27196120.002024-06-278536Actual
75311212750.002022-11-284376Actual
2945462969.002024-08-271226Actual
3289230.002024-11-276946Actual
3519584.002025-01-267356Actual
3290386.002024-11-278446Actual
71347208.002022-05-285666Actual
158471530.002023-07-296236Actual
512177.002022-05-288916Actual
5080495.002022-09-287736Actual
40861928.002022-08-286166Actual
27160104.002024-06-277626Actual
3873103.002022-08-288516Actual
9481100.002023-01-268416Budget
2507443.002024-04-277166Actual
23021140.002024-02-268956Actual
32814148.002024-11-277416Actual
14874234.002023-06-287336Actual
6206200.002022-10-287836Budget
1062150.002023-02-266826Budget
30646174.002024-09-277646Actual
34071106.002024-12-286766Actual
130521900.002023-04-285266Budget
168497761.002023-08-286026Actual
1887560.002023-10-288416Actual
72092190.002022-11-286216Actual
31754114.002024-10-278536Actual
489169.002022-05-287316Actual
1301765.002023-04-286856Actual
12920200.002023-04-286736Budget
229366.002024-02-268226Actual
8520950.002022-12-296156Budget
3172048.002024-10-277826Actual
2105925.002023-12-297166Actual
5069105.002022-09-286836Actual
26002117.002024-05-277316Actual
16915267.002023-08-287746Actual
200241874.002023-11-286166Actual
16924149.002023-08-288946Actual
16850637.002023-08-286126Actual
35210230.002025-01-269256Actual
4117280.002022-08-288166Budget
389650.002022-08-286826Budget
271752796203.002024-06-271036Actual
638147500.002022-10-289966Actual
522073.002022-09-286866Actual
8382200.002022-12-296526Budget
2210231223.002024-01-263276Actual
2210730071.002024-01-263876Actual
26057168.002024-05-277336Actual
1762450.002022-06-287746Actual
23035230.002024-02-266566Actual
18037107970.002023-09-283176Actual
3006-214.002022-07-299166Actual
2733100.002022-07-297416Budget
5133280.002022-09-288146Budget
2509210.002024-04-279666Actual
249282296.002024-04-276116Actual
6219480.002022-10-288736Budget
2406810956.002024-03-27776Actual
53240.002022-05-286826Budget
968918100.002023-01-266066Budget
1792200.002022-06-286556Budget
2947334.002024-08-278426Actual
351611783.002025-01-266146Actual
614347.002022-10-286826Actual
375301213.002025-03-287666Actual
28340339.002024-07-287636Actual
8360100.002022-12-298316Budget
5261486547.002022-09-28676Actual
95461607.002023-01-266236Actual
9641650.002023-01-266256Budget
158991577.002023-07-296256Actual
74761500.002022-11-287666Budget
496018600.002022-09-286016Budget
592550.002022-05-287736Budget
2493534.002024-04-277116Actual
1791750.002022-06-286256Budget
2501616.002024-04-277146Actual
2770100.002022-07-296626Budget
1296982.002023-04-286846Actual
32883569.002024-11-279236Actual
3885850.002022-08-286126Budget
19905340.002023-11-288716Actual
271792726.002024-06-276236Actual
7375100.002022-11-287846Budget
2408424969.002024-03-273376Actual
8619231.002022-12-299066Actual
3640010311.002025-02-26776Actual
25078811.002024-04-277666Actual
23061207726.002024-02-2610166Actual
16901427.002023-08-289236Actual
9532200.002023-01-268726Budget
2200388.002024-01-266846Actual
29439237.002024-08-277616Actual
1635480.002022-06-288716Budget
18337300.002022-06-285266Actual
8491200.002022-12-297446Budget
3526633902.002025-01-263376Actual
284132374.002024-07-286166Actual
28392145.002024-07-287656Actual
1997314.002023-11-286946Actual
33978-113.002024-12-289126Actual
36347146.002025-02-267656Actual
9595280.002023-01-266546Budget
5179179.002022-09-288156Actual
24059199.002024-03-279066Actual
3519962.002025-01-267856Actual
1594962.002023-07-298566Actual
853181.002022-12-296856Actual
11724468.002023-03-288716Actual
22957256.002024-02-267336Actual
19969141.002023-11-286546Actual
2497663.002024-04-279026Actual
2095541.002023-12-297826Actual
2201660.002024-01-268546Actual
291760.002022-07-296856Budget
386111709.002025-04-286146Actual
3003468.002022-07-298766Actual
1801069.002023-09-288466Actual
8480302.002022-12-296646Actual
1896772.002023-10-286556Actual
29506-422.002024-08-279136Actual
1171635.002023-03-288216Actual
38605349.002025-04-288936Actual
18036157848.002023-09-282976Actual
341086123.002024-12-282376Actual
2999116.002022-07-298466Actual
10816280.002023-02-266566Budget
12937621.002023-04-288036Actual
28426407.002024-07-287766Actual
2308023030.002024-02-263376Actual
2763550.002022-07-296126Budget
618027040.002022-10-286036Actual
35147151.002025-01-267836Actual
18872221.002023-10-288116Actual
1802548565.002023-09-281376Actual
1992015.002023-11-287126Actual
33979188.002024-12-289226Actual
1188840.002023-03-286856Budget
3396310.002024-12-287126Actual
10839480.002023-02-268066Budget
75139604.002022-11-281876Actual
22976820.002024-02-266246Actual
351321692987.002025-01-261036Actual
199374.002023-11-289626Actual
30698136.002024-09-276766Actual
36323109.002025-02-267846Actual
751510084.002022-11-282076Actual
296018000.002022-07-296066Budget
5002-191.002022-09-289116Actual
1062525.002023-02-267126Actual
23014291.002024-02-268056Actual
2896351.002022-07-298746Actual
386668392.002025-04-285766Actual
404113.002022-08-287156Actual
36271103.002025-02-268126Actual
17938137.002023-09-286646Actual
11752157.002023-03-287426Actual
1731527.002022-06-288736Actual
1295722604.002023-04-286046Actual
588100.002022-05-287436Budget
85176.002022-12-299646Actual
1288655.002023-04-287826Actual
853429.002022-12-297156Actual
1796643.002023-09-286856Actual
7260226.002022-11-286526Actual
7843402.002022-05-282376Actual
13009650.002023-04-286256Budget
505231.002022-09-289426Actual
5124174.002022-09-287646Actual
282752281.002024-07-286116Actual
11715345.002023-03-288116Actual
2840711060.002024-07-285266Actual
742950.002022-11-288356Budget
4069-90.002022-08-289156Actual
85231065.002022-12-296256Actual
2497316.002024-04-278526Actual
12951160.002023-04-288936Actual
11884100.002023-03-286656Budget
150044137561.002023-06-284376Actual
2846100.002022-07-298436Budget
28283286.002024-07-287316Actual
3855100.002022-08-287416Budget
261331403.002024-05-276266Actual
415846900.002022-08-283576Actual
20053147292.002023-11-2810166Actual
3397240.002024-12-288326Actual
303216969.002022-07-293376Actual
117853037.002023-03-286136Actual
28288613.002024-07-288016Actual
9719100.002023-01-267866Budget
516630.002022-09-287156Budget
1500299855.002023-06-283976Actual
6140100.002022-10-286626Budget
2960814830.002024-08-272276Actual
3637518.002025-02-266966Actual
3066743.002024-09-276856Actual
2830810.002024-07-286926Actual
10680280.002023-02-267636Budget
743039.002022-11-288356Actual
2611938.002024-05-278556Actual
96838050.002023-01-265266Actual
229189.002024-02-269616Actual
1493315.002023-06-288256Actual
11704179.002023-03-287416Actual
1582970.002023-07-297726Actual
210846569.002023-12-29876Actual
2960246479.002024-08-271476Actual
28422106.002024-07-287266Actual
22012214.002024-01-268146Actual
11708480.002023-03-287716Budget
38553459.002025-04-289216Actual
24082111416.002024-03-273176Actual
1298830.002023-04-288246Budget
729151.002022-11-288526Actual
4096100.002022-08-286766Budget
10652-76.002023-02-269126Actual
3942100.002022-08-286736Budget
29448451.002024-08-278716Actual
13824348.002023-05-289016Actual
494426.002022-05-287716Actual
138543.002023-05-289626Actual
3185432857.002024-10-271476Actual
5062287.002022-09-286536Actual
34006-383.002024-12-289136Actual
1396947500.002023-05-289966Actual
2293558.002024-02-268126Actual
1857100.002022-06-286866Budget
13962340.002023-05-288766Actual
20999222.002023-12-296546Actual
17955112.002023-09-288946Actual
3752646.002025-03-287166Actual
12855211.002023-04-289016Actual
1667200.002022-06-287726Budget
24985217.002024-04-276536Actual
10840280.002023-02-268166Budget
2721023.002024-06-276946Actual
6104228.002022-10-287616Actual
3750557.002025-03-288556Actual
15941811.002023-07-297666Actual
18978186.002023-10-288056Actual
26185172592.002024-05-273976Actual
3640247881.002025-02-261376Actual
1797929.002023-09-288556Actual
5122100.002022-09-287446Budget
1060858521.002023-02-261226Actual
7483397.002022-11-288066Actual
11863100.002023-03-288346Budget
35157-356.002025-01-269136Actual
18984151.002023-10-288756Actual
2300717.002024-02-266956Actual
129592319.002023-04-286146Actual
15917227.002023-07-298756Actual
38651208.002025-04-288156Actual
56429.002022-05-289426Actual
17873416.002023-09-288716Actual
10712200.002023-02-266546Budget
32949105.002024-11-276866Actual
1312916900.002023-04-282476Actual
2844150.002022-07-298336Actual
1287618.002023-04-287126Actual
31689266.002024-10-277316Actual
307268392.002024-09-27876Actual
2210596484.002024-01-263576Actual
1698088.002023-08-288466Actual
5194177.002022-09-289256Actual
67270.002022-05-286756Budget
25075225.002024-04-277266Actual
1901227.002023-10-288266Actual
9742231400.002023-01-2610166Budget
30605276.002024-09-279226Actual
179351782.002023-09-286146Actual
1073733.002023-02-268246Actual
3742432.002025-03-288426Actual
2731538829.002024-06-274076Actual
306111322.002024-09-276236Actual
13116110379.002023-04-28476Actual
117801432012.002023-03-281036Actual
7215200.002022-11-286716Budget
10853239.002023-02-269066Actual
6095100.002022-10-286816Budget
10729380.002023-02-267746Budget
12964200.002023-04-286546Budget
1890139.002023-10-288326Actual
853050.002022-12-296856Budget
507170.002022-09-287136Budget
2716647.002024-06-278326Actual
6199100.002022-10-287436Budget
1086737693.002023-02-261476Actual
20002138.002023-11-287456Actual
10687380.002023-02-268136Budget
11854105.002023-03-287846Actual
1719663.002022-06-288036Actual
10617100.002023-02-266626Budget
35143293.002025-01-267336Actual
495380.002022-05-287716Budget
303122461.002022-07-293276Actual
8381174.002022-12-296526Actual
1597724969.002023-07-293376Actual
63788257.002022-10-289466Actual
6213100.002022-10-288336Budget
8398200.002022-12-297726Budget
640493651.002022-10-283576Actual
593200.002022-05-287836Budget
170179970.002023-08-284676Actual
3641543232.002025-02-263276Actual
1856200.002022-06-286766Budget
1496779.002023-06-288366Actual
9612295.002023-01-267746Actual
12929100.002023-04-287436Budget
25030214.002024-04-279046Actual
27200-421.002024-06-279136Actual
1390256.002023-05-288546Actual
37547316575.002025-03-2810166Actual
3900110.002022-08-287326Budget
2199611.002024-01-269636Actual
3525655087.002025-01-261976Actual
139088.002023-05-289646Actual
401491.002022-08-288446Actual
11847220.002023-03-287346Budget
1176410.002023-03-288226Budget
2611613.002024-05-278256Actual
38619130.002025-04-287346Actual
2195010.002024-01-266926Actual
4978100.002022-09-287416Budget
1890-142.002022-06-289166Actual
1686236.002023-08-287826Actual
37451120.002025-03-288336Actual
306867.002024-09-279656Actual
7371200.002022-11-287646Budget
32989153415.002024-11-273176Actual
36418112879.002025-02-263576Actual
18481400.002022-06-286266Budget
10569280.002023-02-266616Budget
21966-78.002024-01-269126Actual
305821003.002024-09-276126Actual
30591108.002024-09-277426Actual
2729817287.002024-06-271876Actual
7753998.002022-05-28876Actual
1301640.002023-04-286856Budget
1898483229.002022-06-28476Actual
13999-22858.002023-05-284676Actual
29470105.002024-08-278126Actual
17866125.002023-09-287816Actual
841047.002022-12-298426Actual
3172631.002024-10-278526Actual
23974244.002024-03-278936Actual
36304589.002025-02-268736Actual
11982466.002023-03-289766Actual
747100.002022-05-287866Budget
38401500.002022-08-286216Budget
6231974.002022-10-286246Actual
16882202.002023-08-286736Actual
1382187.002023-05-288516Actual
1391615.002023-05-286956Actual
3987205.002022-08-286646Actual
415492513.002022-08-283176Actual
13903302.002023-05-288746Actual
30647312.002024-09-277746Actual
27224240.002024-06-278946Actual
118341561.002023-03-286246Actual
1804022912.002023-09-283476Actual
26121181.002024-05-278956Actual
2007830067.002023-11-284076Actual
32921141.002024-11-277456Actual
387106123.002025-04-282376Actual
38646125.002025-04-287456Actual
407137.002022-08-289456Actual
20045302.002023-11-288766Actual
7223300.002022-11-287316Budget
9535108.002023-01-269026Actual
30675272.002024-09-278056Actual
1300415997.002023-04-286056Actual
20975146.002023-12-296736Actual
24948146.002024-04-278916Actual
32957136.002024-11-277866Actual
2505134.002024-04-278356Actual
1482974.002023-06-288516Actual
1390070.002023-05-288346Actual
2306730752.002024-02-261476Actual
3515915.002025-01-269636Actual
10591280.002023-02-268116Budget
32869147.002024-11-277436Actual
1288760.002023-04-287826Budget
2845217459.002024-07-282076Actual
38603123.002025-04-288536Actual
1057654.002023-02-267116Actual
5082149.002022-09-287836Actual
3395315.002024-12-289616Actual
13861210.002023-05-286636Actual
168751086060.002023-08-281036Actual
861489.002022-12-298566Actual
18924370.002023-10-287736Actual
362862397.002025-02-266236Actual
79589617.002022-05-283976Actual
26161205288.002024-05-2710166Actual
188591078.002023-10-286216Actual
18916230.002023-10-286636Actual
2712926.002024-06-276916Actual
72072190.002022-11-286116Actual
5098226.002022-09-289036Actual
1598331512.002023-07-294076Actual
169879.002023-08-289666Actual
1897365039.002022-06-2810166Actual
10578223.002023-02-267316Actual
8560144.002022-12-299056Actual
975815391.002023-01-262876Actual
1485531.002023-06-288426Actual
189651065.002023-10-286156Actual
21025141.002023-12-296556Actual
28342166.002024-07-287836Actual
628921.002022-10-287156Actual
72082100.002022-11-286116Budget
6105200.002022-10-287616Budget
14813223.002023-06-286516Actual
21967129.002024-01-269226Actual
1384481.002023-05-288126Actual
5127280.002022-09-287746Budget
20007119.002023-11-288156Actual
2741550.002022-07-298016Budget
1310187.002023-04-288466Actual
3996220.002022-08-287346Budget
3299540787.002024-11-273876Actual
279625.002022-07-298426Actual
35163201.002025-01-266546Actual
13954323.002023-05-287766Actual
619670.002022-10-287136Budget
37428126.002025-03-289026Actual
38594153.002025-04-287436Actual
29501136.002024-08-278436Actual
634517.002022-10-286966Actual
1082286.002023-02-266866Actual
32863314.002024-11-276636Actual
1787291.002023-09-288516Actual
3998125.002022-08-287446Actual
26189-49545.002024-05-274576Actual
31701273.002024-10-278916Actual
11815100.002023-03-288336Budget
1281323202.002023-04-286016Actual
1862550.002022-06-287266Budget
7439-60.002022-11-289156Actual
73071378.002022-11-286236Actual
272948321.002024-06-27876Actual
622238.002022-05-286546Actual
2845155087.002024-07-281976Actual
63356100.002022-10-286366Budget
2495839.002024-04-276626Actual
2098633.002023-12-298236Actual
6155200.002022-10-287726Budget
30583501.002024-09-276226Actual
277338.002022-07-296826Actual
31781312.002024-10-278746Actual
611531.002022-10-288216Actual
4994100.002022-09-288416Budget
8432325.002022-12-296636Actual
37400251.002025-03-288916Actual
13012100.002023-04-286656Budget
1735-250.002022-06-289136Actual
24942223.002024-04-278116Actual
8541200.002022-12-297756Budget
13952138.002023-05-287466Actual
294938.002022-07-299456Actual
5145123.002022-09-289046Actual
14994180402.002023-06-282976Actual
855362.002022-12-298456Actual
119234516.002023-03-285266Actual
1285090.002023-04-288516Budget
729484.002022-11-288926Actual
9600100.002023-01-266746Budget
15920-139.002023-07-299156Actual
973080.002023-01-268566Budget
22000256.002024-01-266546Actual
25028227.002024-04-278746Actual
1699312322.002023-08-28776Actual
28297-367.002024-07-289116Actual
11848138.002023-03-287446Actual
2982200.002022-07-297466Budget
966812.002023-01-268256Actual
12917480.002023-04-286536Budget
19986265.002023-11-288746Actual
118311951.002023-03-286146Actual
4976218.002022-09-287316Actual
6208550.002022-10-288036Budget
19935-87.002023-11-289126Actual
34106189981.002024-12-282176Actual
31752143.002024-10-278336Actual
73053307.002022-11-286136Actual
24997327.002024-04-278136Actual
1177494.002023-03-288926Actual
131198965.002023-04-28876Actual
1186130.002023-03-288246Budget
15921232.002023-07-299256Actual
16852104.002023-08-286526Actual
34069221.002024-12-286566Actual
3171518.002024-10-277126Actual
35241338.002025-01-269066Actual
2619023796.002024-05-274676Actual
11763186.002023-03-288126Actual
608419656.002022-10-286016Actual
7310280.002022-11-286636Budget
30601208.002024-09-278726Actual
20935340.002023-12-298716Actual
32961129.002024-11-278366Actual
38567118.002025-04-287626Actual
1500618027.002023-06-2810076Actual
748480.002022-05-288066Budget
11856401.002023-03-288046Actual
17929259.002023-09-288936Actual
1593477.002023-07-296766Actual

Generated 2025-06-28 00:51:24.141 UTC