[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3399   

5289 items

NOTE: Only 1000 elements of total 5289 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8417109.002022-12-299026Actual
29470105.002024-08-278126Actual
20984524.002023-12-298036Actual
14929204.002023-06-287756Actual
83292551.002022-12-296116Actual
23918416.002024-03-278716Actual
168830.002022-06-289426Actual
2409027176.002024-03-274076Actual
2105816.002023-12-296966Actual
3396450.002024-12-287326Actual
259951017.002024-05-276216Actual
3298414681.002024-11-272276Actual
5028100.002022-09-287626Budget
9632-125.002023-01-269146Actual
15880103.002023-07-297346Actual
12919380.002023-04-286636Budget
585300.002022-05-287336Budget
2986380.002022-07-297766Budget
131259604.002023-04-282076Actual
3868894.002025-04-288566Actual
28440682.002024-07-289766Actual
34031321.002024-12-289046Actual
2755224.002022-07-299016Actual
9601100.002023-01-266846Budget
6216100.002022-10-288436Budget
30739143177.002024-09-273176Actual
953140.002023-01-268526Budget
8526218.002022-12-296656Actual
512983.002022-09-287846Actual
1802311033.002023-09-28776Actual
4093200.002022-08-286666Budget
9655100.002023-01-267456Budget
4020137.002022-08-288946Actual
22100182136.002024-01-262976Actual
1794222.002023-09-287146Actual
10725104.002023-02-267446Actual
3057036.002024-09-278216Actual
20927361.002023-12-297716Actual
26044161.002024-05-279226Actual
742811.002022-11-288256Actual
6266410.002022-10-288746Actual
96956500.002023-01-266366Budget
306867.002024-09-279656Actual
30577-349.002024-09-279116Actual
562-74.002022-05-289126Actual
1720550.002022-06-288036Budget
25081436.002024-04-278066Actual
28395320.002024-07-288056Actual
2599960.002024-05-276816Actual
22082225.002024-01-269766Actual
9629293.002023-01-268746Actual
7258750.002022-11-286226Budget
19935-87.002023-11-289126Actual
3641543232.002025-02-263276Actual
33996168.002024-12-287836Actual
2728712.002024-06-279666Actual
14851169.002023-06-288026Actual
3067858.002024-09-278356Actual
3171518.002024-10-277126Actual
846992.002022-12-299436Actual
20012151.002023-11-288756Actual
36338960.002025-02-266256Actual
4096100.002022-08-286766Budget
3739799.002025-03-288416Actual
106078.002023-02-269616Actual
2101564.002023-12-298546Actual
411939.002022-08-288266Actual
2882100.002022-07-297846Budget
40851500.002022-08-286166Budget
14823104.002023-06-287816Actual
1596365489.002023-07-291376Actual
629198.002022-10-287356Actual
1399528910.002023-05-284076Actual
29521336.002024-08-277746Actual
10591280.002023-02-268116Budget
32857982134.002024-11-271036Actual
393220176.002022-08-286036Actual
250648955.002024-04-275766Actual
2608229.002024-05-277146Actual
841240.002022-12-298526Budget
1498739785.002023-06-281976Actual
10817280.002023-02-266666Budget
11711142.002023-03-287816Actual
37480347.002025-03-288746Actual
30645145.002024-09-277446Actual
406057.002022-08-288356Actual
14912132.002023-06-288946Actual
8452655.002022-12-298036Actual
3748615160.002025-03-286056Actual
4110380.002022-08-287766Budget
2849585.002022-07-298736Actual
12934550.002023-04-287736Budget
2735237.002022-07-297616Actual
149181685.002023-06-286156Actual
148632233805.002023-06-281036Actual
36279-101.002025-02-269126Actual
17948259.002023-09-288046Actual
681148.002022-05-287456Actual
18042143596.002023-09-283776Actual
2605641.002024-05-277136Actual
2970359.002022-07-296666Actual
10827120.002023-02-267266Actual
24001240.002024-03-279046Actual
3067949.002024-09-278456Actual
1392841.002023-05-288556Actual
1486527351.002023-06-286036Actual
2293721.002024-02-268326Actual
2193376.002024-01-268316Actual
5083565.002022-09-288036Actual
3516594.002025-01-266746Actual
2202932.002024-01-266856Actual
504100.002022-05-288316Budget
22101113164.002024-01-263176Actual
17913167.002023-09-286736Actual
13114198366.002023-04-2810166Actual
6149110.002022-10-287326Budget
2617942031.002024-05-273276Actual
219419.002024-01-269616Actual
3623642.002025-02-266916Actual
174017200.002022-06-286046Budget
960526.002023-01-267146Actual
340361604.002024-12-286156Actual
37394336.002025-03-288116Actual
2721930.002024-06-278246Actual
2102850.002023-12-296856Actual
22079-222.002024-01-269166Actual
36295328.002025-02-267636Actual
2713039.002024-06-277116Actual
8513151.002022-12-299046Actual
170623.002022-06-286936Actual
159314406.002023-07-296366Actual
2398467.002024-03-276746Actual
522073.002022-09-286866Actual
105632000.002023-02-266116Budget
10834389.002023-02-267766Actual
17894140.002023-09-288026Actual
2393439.002024-03-277326Actual
27135127.002024-06-277816Actual
631934.002022-10-289456Actual
2502660.002024-04-278446Actual
30573100.002024-09-278516Actual
2768112.002022-07-296526Actual
19962346.002023-11-289036Actual
148112551.002023-06-286116Actual
287134.002022-07-296946Actual
9474391.002023-01-268116Actual
200791686925.002023-11-284376Actual
3171412.002024-10-276926Actual
2841221039.002024-07-286066Actual
3861015142.002025-04-286046Actual
965110.002023-01-267156Actual
26069382.002024-05-278936Actual
34078864.002024-12-287666Actual
29591-262.002024-08-279166Actual
229288.002024-02-267126Actual
25010804.002024-04-276246Actual
15840-48.002023-07-299126Actual
24009144.002024-03-276656Actual
549129.002022-05-288126Actual
1174394.002023-03-286726Actual
20051331.002023-11-289766Actual
22972408.002024-02-269236Actual
18935-269.002023-10-289136Actual
2393778.002024-03-277726Actual
13992112002.002023-05-283776Actual
2958781.002024-08-278566Actual
744126.002022-11-289456Actual
2723548.002024-06-276856Actual
26115130.002024-05-278156Actual
3172048.002024-10-277826Actual
1872107.002022-06-287866Actual
35130204.002025-01-269226Actual
351611783.002025-01-266146Actual
129141675.002023-04-286236Actual
965692.002023-01-267456Actual
639380.002022-05-287746Budget
3742339.002025-03-288326Actual
329366.002024-11-279656Actual
13109268.002023-04-289266Actual
9478100.002023-01-268316Budget
72561247.002022-11-286126Actual
2109011486.002023-12-292076Actual
1692911930.002023-08-286056Actual
1790827427.002023-09-286036Actual
34091409.002024-12-289266Actual
516250.002022-09-286856Budget
2999116.002022-07-298466Actual
22963305.002024-02-268136Actual
37533536.002025-03-288066Actual
1383855.002023-05-287326Actual
499792.002022-09-288516Actual
8648117169.002022-12-293576Actual
611430.002022-10-288216Budget
15849168.002023-07-296636Actual
1310187.002023-04-288466Actual
3185755087.002024-10-271976Actual
8374118654.002022-12-291226Actual
6352100.002022-10-287466Budget
27181447.002024-06-276636Actual
640219953.002022-10-283376Actual
8345300.002022-12-297316Budget
9495850.002023-01-266126Budget
23028862.002024-02-265466Actual
8451550.002022-12-298036Budget
22921544.002024-02-266126Actual
4966280.002022-09-286516Budget
249529.002024-04-279616Actual
24938186.002024-04-277616Actual
23977501.002024-03-279236Actual
306361825.002024-09-276146Actual
4120137.002022-08-288366Actual
28348130.002024-07-288536Actual
10666468.002023-02-266636Actual
3182739.002024-10-277166Actual
501361.002022-05-288116Actual
640337196.002022-10-283476Actual
1388319088.002023-05-286046Actual
14875199.002023-06-287436Actual
65190.002022-05-288446Budget
41091800.002022-08-287666Budget
31783275.002024-10-279046Actual
8606310.002022-12-298166Actual
387290.002022-08-288516Budget
1197090.002023-03-288466Budget
3630917.002025-02-269636Actual
11986645861.002023-03-28476Actual
56923000.002022-05-286036Budget
138298138.002023-05-286026Actual
26155382.002024-05-279066Actual
2603286.002024-05-277726Actual
38693535.002025-04-289266Actual
1197280.002023-03-288566Budget
7388410.002022-11-288746Actual
15925198.002023-07-295466Actual
2837683.002022-07-298036Actual
230256.002024-02-269656Actual
272051163.002024-06-276246Actual
149516506.002023-06-286366Actual
9480123.002023-01-268416Actual
1487239.002023-06-286936Actual
168466.002022-06-288926Actual
28378-245.002024-07-289146Actual
1597630067.002023-07-293276Actual
1198012381.002023-03-289466Actual
4053265.002022-08-288056Actual
5111200.002022-09-286646Budget
2612616423.002024-05-275266Actual
36414166450.002025-02-263176Actual
3177722.002024-10-278246Actual
25077161.002024-04-277466Actual
23045333.002024-02-267766Actual
7505168821.002022-11-2810166Actual
187830.002022-06-288266Budget
2108635147.002023-12-291476Actual
95941400.002023-01-266246Budget
953831.002023-01-269426Actual
29479176.002024-08-279226Actual
3635220.002025-02-268256Actual
6318128.002022-10-289256Actual
3176694.002024-10-276746Actual
15827111.002023-07-297426Actual
10679322.002023-02-267636Actual
3012215700.002022-07-2910166Budget
14959135.002023-06-287366Actual
2910200.002022-07-296556Budget
229996.002024-02-269646Actual
36395632.002025-02-269766Actual
17903-81.002023-09-289126Actual
5036139.002022-09-288126Actual
23962162.002024-03-277336Actual
61617200.002022-05-286046Budget
5125200.002022-09-287646Budget
2402118.002024-03-278256Actual
278741.002022-07-297826Actual
2996130.002022-07-298366Actual
11824270.002023-03-289036Actual
619670.002022-10-287136Budget
38692-321.002025-04-289166Actual
9700280.002023-01-266666Budget
22038117.002024-01-268156Actual
97519604.002023-01-261876Actual
12866657.002023-04-286226Actual
16852104.002023-08-286526Actual
11822585.002023-03-288736Actual
2306864708.002024-02-261576Actual
9466304.002023-01-267616Actual
962568.002023-01-268446Actual
1390159.002023-05-288446Actual
73968700.002022-11-286056Budget
609860.002022-10-287116Budget
22095123840.002024-01-262176Actual
15804450.002023-07-298016Actual
303323947.002022-07-293476Actual
590310.002022-05-287636Actual
8617380.002022-12-298766Budget
10858191.002023-02-269766Actual
2108939785.002023-12-291976Actual
2007570489.002023-11-283776Actual
8436124.002022-12-296836Actual
743331.002022-11-288556Actual
35247218085.002025-01-2610166Actual
8378850.002022-12-296126Budget
170034422.002023-08-282376Actual
1797188.002023-09-287656Actual
1385725116.002023-05-286036Actual
1392515.002023-05-288256Actual
3747981.002025-03-288546Actual
26095204.002024-05-278946Actual
14941238.002023-06-289256Actual
3750371.002025-03-288356Actual
13823226.002023-05-288916Actual
4009276.002022-08-288146Actual
12916338.002023-04-286536Actual
1699636988.002023-08-281476Actual
18927289.002023-10-288136Actual
22047182.002024-01-269256Actual
8457100.002022-12-298336Budget
7338117.002022-11-288436Actual
11735950.002023-03-286126Budget
85718700.002022-12-295766Budget
12842280.002023-04-288116Budget
723638.002022-11-288216Actual
10702381.002023-02-269236Actual
5177280.002022-09-288056Budget
16972131.002023-08-287466Actual
386371387.002025-04-286156Actual
2715875.002024-06-277326Actual
3298017287.002024-11-271876Actual
1304949.002023-04-289456Actual
2210596484.002024-01-263576Actual
8382200.002022-12-296526Budget
504050.002022-09-288326Budget
1289442.002023-04-288326Actual
169224336.002022-06-286036Actual
2401073.002024-03-276756Actual
30644144.002024-09-277346Actual
24964111.002024-04-277426Actual
2840914164.002024-07-285466Actual
3926-106.002022-08-289126Actual
514843.002022-09-289446Actual
6359100.002022-10-287866Budget
593200.002022-05-287836Budget
16951138.002023-08-289056Actual
26059198.002024-05-277636Actual
7435200.002022-11-288756Budget
13956397.002023-05-288066Actual
11800313.002023-03-287336Actual
19914700.002023-11-286226Actual
2832027.002024-07-288526Actual
2401155.002024-03-276856Actual
26088259.002024-05-278046Actual
84751404.002022-12-296246Actual
726913.002022-11-287126Actual
12978200.002023-04-287646Budget
352116.002025-01-269656Actual
10727207.002023-02-267646Actual
3005268.002022-07-299066Actual
31701273.002024-10-278916Actual
31746284.002024-10-277636Actual
108871168871.002023-02-264376Actual
7217100.002022-11-286816Budget
297540.002022-07-296966Actual
1282854.002023-04-287116Actual
181950.002022-06-288356Budget
36357153.002025-02-268956Actual
18908158.002023-10-289226Actual
856712400.002022-12-295366Budget
799629881.702022-05-284576Actual
317363524.002024-10-276136Actual
3855100.002022-08-287416Budget
14868393.002023-06-286536Actual
727879.002022-11-287826Actual
14877449.002023-06-287736Actual
8588127.002022-12-296866Actual
38596543.002025-04-287736Actual
1191436.002023-03-288556Actual
390980.002022-08-287826Actual
27216116.002024-06-277846Actual
2878200.002022-07-297646Budget
13968778.002023-05-289766Actual
1070520930.002023-02-266046Actual
3187529006.002024-10-274676Actual
3411342031.002024-12-283276Actual
3299039229.002024-11-273276Actual
2736426.002022-07-297716Actual
165930.002022-06-287126Budget
60871500.002022-10-286216Budget
952420.002023-01-268226Budget
1903038619.002023-10-281476Actual
29071040.002022-07-296156Actual
21985533.002024-01-268036Actual
3912200.002022-08-288126Budget
4134185.002022-08-289766Actual
29504.002022-07-299656Actual
2869113.002022-07-296846Actual
28311134.002024-07-287426Actual
1888410649.002023-10-286026Actual
13082171.002023-04-287366Actual
1888954.002023-10-286726Actual
3396595.002024-12-287426Actual
3739893.002025-03-288516Actual
1067480.002023-02-267136Budget
26114209.002024-05-278056Actual
15959371587.002023-07-29476Actual
38543515.002025-04-288016Actual
2954870.002024-08-277856Actual
682100.002022-05-287456Budget
738020.002022-11-288246Budget
108015000.002023-02-265366Budget
13955102.002023-05-287866Actual
1876251.002022-06-288166Actual
11977180.002023-03-289066Actual
2719280.002022-07-296516Budget
11705100.002023-03-287416Budget
2616729144.002024-05-271476Actual
36287426.002025-02-266536Actual
2969280.002022-07-296666Budget
35091405.002025-01-267716Actual
28369408.002024-07-288046Actual
27267116.002024-06-276866Actual
35103436.002025-01-269216Actual
1193220600.002023-03-286066Budget
38656277.002025-04-288756Actual
1382872105.002023-05-281226Actual
2749100.002022-07-298416Budget
261321870.002024-05-276166Actual
392840.002022-08-289426Actual
7355410.002022-11-286546Actual
5000155.002022-09-288916Actual
4148101323.002022-08-282176Actual
13987116010.002023-05-283176Actual
3404878.002024-12-287856Actual
38714169746.002025-04-283176Actual
1590421.002023-07-296956Actual
229492755.002024-02-266136Actual
2716837.002024-06-278526Actual
21055148.002023-12-296666Actual
7293200.002022-11-288726Budget
27190155.002024-06-277836Actual
1062150.002023-02-266826Budget
65280.002022-05-288546Budget
12834260.002023-04-287616Actual
408417400.002022-08-286066Budget
386682433.002025-04-286166Actual
1077088.002023-02-267356Actual
63963367.002022-10-282376Actual
1186770.002023-03-288546Actual
17881910.002023-09-286126Actual
2722195.002024-06-278446Actual
21930365.002024-01-268016Actual
6104228.002022-10-287616Actual
20975146.002023-12-296736Actual
1903212485.002023-10-281876Actual
301934211.002022-07-291476Actual
26124371.002024-05-279256Actual
5167110.002022-09-287356Budget
2103816.002023-12-298256Actual
1881100.002022-06-288366Budget
375204876.002025-03-286366Actual
5251228.002022-09-289066Actual
24950-179.002024-04-279116Actual
386691947.002025-04-286266Actual
1485310.002023-06-288226Actual
1781193.002022-06-289046Actual
5156100.002022-09-286556Budget
38695532.002025-04-289766Actual
28424176.002024-07-287466Actual
8432325.002022-12-296636Actual
3298632302.002024-11-272476Actual
107081900.002023-02-266146Budget
106109508.002023-02-266026Actual
29478-106.002024-08-279126Actual
32862345.002024-11-276536Actual
1691130.002023-08-287146Actual
16886262.002023-08-287336Actual
177130.002022-06-288246Budget
2839720.002024-07-288256Actual
3854788.002025-04-288416Actual
230011287.002024-02-266156Actual
2943234.002022-07-298756Actual
2407275396.002024-03-271576Actual
2946472.002024-08-277326Actual
14972249.002023-06-289066Actual
1396170.002023-05-288566Actual
27232139.002024-06-276556Actual
33994298.002024-12-287636Actual
13826464.002023-05-289216Actual
392040.002022-08-288526Budget
7423200.002022-11-288056Budget
2833620.002022-07-297736Actual
4088950.002022-08-286266Budget
86237.002022-12-299666Actual
305561637.002024-09-276216Actual
28418157.002024-07-286766Actual
2293141.002024-02-267626Actual
1791536.002023-09-286936Actual
968610062.002023-01-265366Actual
3397432.002024-12-288526Actual
15939118.002023-07-297366Actual
25996168.002024-05-276516Actual
5248380.002022-09-288766Budget
34056129.002024-12-288956Actual
158441083237.002023-07-291136Actual
7272100.002022-11-287426Budget
1616200.002022-06-287616Budget
23974244.002024-03-278936Actual
2404328.002024-03-276966Actual
973171.002023-01-268566Actual
8483113.002022-12-296846Actual
2407710603.002024-03-272276Actual
11941322.002023-03-286666Actual
35140167.002025-01-266836Actual
865222906.002022-12-294076Actual
374069563.002025-03-286026Actual
847215600.002022-12-296046Budget
12984497.002023-04-288046Actual
863265464.002022-12-291376Actual
2846230027.002024-07-283476Actual
26172180130.002024-05-272176Actual
1898333.002023-10-288556Actual
2393985.002024-03-278026Actual
21000202.002023-12-296646Actual
27233126.002024-06-276656Actual
11881492.002023-03-286256Actual
37443312.002025-03-287336Actual
21043118.002023-12-298956Actual
1900172.002023-10-286866Actual
1299480.002023-04-288546Budget
37541405.002025-03-289066Actual
3290127.002024-11-278246Actual
138841567.002023-05-286146Actual
1997314.002023-11-286946Actual
38604554.002025-04-288736Actual
2838550.002022-07-298036Budget
387106123.002025-04-282376Actual
520516380.002022-09-286066Actual
1825176.002022-06-288756Actual
3863615018.002025-04-286056Actual
1863949.002022-06-287266Actual
36242155.002025-02-267816Actual
16880449.002023-08-286536Actual
4124110.002022-08-288566Actual
1802812485.002023-09-281876Actual
77719991.002022-05-281476Actual
10748-193.002023-02-269146Actual
390870.002022-08-287826Budget
1686822.002023-08-288526Actual
5143293.002022-09-288746Actual
38571162.002025-04-288126Actual
32815280.002024-11-277616Actual
6350220.002022-10-287366Budget
24000156.002024-03-278946Actual
492200.002022-05-287616Budget
16982340.002023-08-288766Actual
18936448.002023-10-289236Actual
34013256.002024-12-286646Actual
514152.002022-09-288546Actual
2301767.002024-02-268356Actual
10639130.002023-02-268126Actual
1788387.002023-09-286526Actual
1995988.002023-11-288536Actual
1075311362.002023-02-266056Actual
1652100.002022-06-286626Budget
20069157848.002023-11-282976Actual
55736.002022-05-288526Actual
2201564.002024-01-268446Actual
1500570077.002023-06-284676Actual
23022216.002024-02-269056Actual
11839100.002023-03-286746Budget
3520444.002025-01-268456Actual
3297831196.002024-11-271476Actual
36350320.002025-02-268056Actual
1488396.002023-06-288436Actual
3070030.002024-09-276966Actual
6270-188.002022-10-289146Actual
3962372.002022-08-288136Actual
1702200.002022-06-286736Budget
9513150.002023-01-267426Actual
2956112838.002024-08-275266Actual
8510380.002022-12-298746Budget
29530193.002024-08-278946Actual
8586100.002022-12-296766Budget
40896100.002022-08-286366Budget
3753895.002025-03-288566Actual
4004100.002022-08-287846Budget
2511423999.002024-04-273376Actual
10627120.002023-02-267326Budget
4971123.002022-09-286816Actual
732109.002022-05-286866Actual
3510579964.002025-01-261226Actual
19899421.002023-11-288016Actual
31771135.002024-10-277446Actual
11944159.002023-03-286766Actual
36239174.002025-02-267416Actual
3411522354.002024-12-283476Actual
28431111.002024-07-288366Actual
1384822.002023-05-288526Actual
3951112.002022-08-287436Actual
38603123.002025-04-288536Actual
52699988.002022-09-282076Actual
306102379.002024-09-276136Actual
22962492.002024-02-268036Actual
23088-63566.002024-02-264676Actual
1179776.002023-03-287136Actual
38589172.002025-04-286736Actual
671100.002022-05-286656Budget
5080495.002022-09-287736Actual
391764.002022-08-288326Actual
508734.002022-09-288236Actual
13047-126.002023-04-289156Actual
2886280.002022-07-298146Budget
3071190.002024-09-278366Actual
11729332.002023-03-289216Actual
317869.002024-10-279646Actual
25048164.002024-04-278056Actual
624340.002022-10-287146Budget
1710190.002022-06-287336Actual
850580.002022-12-298346Budget
1751137.002022-06-286846Actual
6377206.002022-10-289266Actual
219436931.002024-01-266026Actual
3393537.002024-12-286916Actual
9618200.002023-01-268146Budget
3741422.002025-03-287126Actual
3642526058.002025-02-2610076Actual
7227280.002022-11-287616Budget
12007120289.002023-03-283776Actual
306609.002024-09-279646Actual
28453183595.002024-07-282176Actual
614162.002022-10-286726Actual
3067471.002024-09-277856Actual
37539451.002025-03-288766Actual
1284431.002023-04-288216Actual
6384388339.002022-10-28476Actual
28390112.002024-07-287356Actual
16899320.002023-08-289036Actual
5197800.002022-05-286026Actual
729151.002022-11-288526Actual
16825347.002023-08-286516Actual
2497884.002024-04-279226Actual
18921169.002023-10-287336Actual
2195885.002024-01-268126Actual
5155832.002022-09-286256Actual
3410134541.002024-12-281476Actual
1622519.002022-06-288016Actual
2492720344.002024-04-276016Actual
294291777.002024-08-276116Actual
40903260.002022-08-286366Actual
307356184.002024-09-272376Actual
29579839.002024-08-277666Actual
30557315.002024-09-276516Actual
5157174.002022-09-286556Actual
37401386.002025-03-289016Actual
1994683.002023-11-286836Actual
7504151900.002022-11-2810166Budget
10687380.002023-02-268136Budget
976216969.002023-01-263376Actual
56822698.002022-05-286036Actual
1686479.002023-08-288126Actual
2788133.002022-07-298026Actual
1397939785.002023-05-281976Actual
1803423102.002023-09-282476Actual
385822007586.002025-04-281036Actual
10816280.002023-02-266566Budget
181170.002022-06-287856Budget
1992166.002023-11-287326Actual
31738277.002024-10-276536Actual
3283660.002024-11-276726Actual
3293040.002024-11-278556Actual
1498580296.002023-06-281576Actual
1830117.002022-06-289256Actual
14894113.002023-06-286546Actual
3879338.002022-08-289216Actual
17890148.002023-09-287426Actual
3755655087.002025-03-281976Actual
17957-138.002023-09-289146Actual
31690186.002024-10-277416Actual
18916230.002023-10-286636Actual
1761250.002022-06-287646Actual
1482626.002023-06-288216Actual
131411481842.002023-04-284376Actual
3395959.002024-12-286626Actual
2495920.002024-04-276726Actual
34047280.002024-12-287756Actual
31693141.002024-10-277816Actual
2955348.002024-08-278456Actual
1992810.002023-11-288226Actual
7368200.002022-11-287446Budget
15950302.002023-07-298766Actual
36251526.002025-02-269016Actual
2947430.002024-08-278526Actual
52071500.002022-09-286166Budget
24019283.002024-03-278056Actual
30630261.002024-09-278936Actual
52011120.002022-09-285466Actual
1288294.002023-04-287626Actual
134823310.502023-05-278576Actual
622816000.002022-10-286046Budget
11763186.002023-03-288126Actual
7295129.002022-11-289026Actual
9617348.002023-01-268046Actual
35170133.002025-01-267446Actual
34057199.002024-12-289056Actual
32869147.002024-11-277436Actual
61297.002022-10-289616Actual
14893788.002023-06-286246Actual
209981798.002023-12-296246Actual
4031550.002022-08-286256Budget
8354550.002022-12-298016Budget
2923128.002022-07-297456Actual
107551300.002023-02-266156Budget
128619300.002023-04-286026Budget
1489115371.002023-06-286046Actual
740200.002022-05-287466Budget
1598618820.002023-07-2910076Actual
3171674.002024-10-277326Actual
4164-32698.002022-08-284676Actual
22902152.002024-02-267316Actual
415846900.002022-08-283576Actual
734810.002022-11-289636Actual
30564152.002024-09-277416Actual
3628429204.002025-02-266036Actual
5169135.002022-09-287456Actual
2881380.002022-07-297746Budget
10568338.002023-02-266516Actual
6385520964.002022-10-28676Actual
73978580.002022-11-286056Actual
1191350.002023-03-288556Budget
2405467.002024-03-278366Actual
13104410.002023-04-288766Actual
22908248.002024-02-268116Actual
36382114.002025-02-267866Actual
970296.002023-01-266766Actual
339851483.002024-12-286236Actual
510316000.002022-09-286046Budget
3859256.002025-04-287136Actual
7225157.002022-11-287416Actual
32841167.002024-11-277426Actual
33942606.002024-12-288016Actual
290410400.002022-07-296056Actual
559200.002022-05-288726Budget
3756541631.002025-03-283276Actual
22947712469.002024-02-261136Actual
22008176.002024-01-267646Actual
36315165.002025-02-266746Actual
36250343.002025-02-268916Actual
8435100.002022-12-296736Budget
2303121022.002024-02-266066Actual
12927300.002023-04-287336Budget
15865416.002023-07-298736Actual
3409211.002024-12-289666Actual
10862244102.002023-02-26476Actual
261341422.002024-05-276366Actual
209498.002023-12-296926Actual
79229888.002022-05-283576Actual
962470.002023-01-268446Budget
2960246479.002024-08-271476Actual
11849100.002023-03-287446Budget
2603497.002024-05-278026Actual
30624353.002024-09-278136Actual
23999302.002024-03-278746Actual
37474445.002025-03-288046Actual
38624356.002025-04-288046Actual
186020.002022-06-287166Actual
7377380.002022-11-288046Budget
509198.002022-09-288436Actual
3855595111.002025-04-281226Actual
2616643236.002024-05-271376Actual
21054162.002023-12-296566Actual
746682.002022-11-286866Actual
7280280.002022-11-288026Budget
10713177.002023-02-266646Actual
12918307.002023-04-286636Actual
22035144.002024-01-267756Actual
55346.002022-05-288326Actual
340102028.002024-12-286146Actual
9572401.002023-01-268136Actual
28332554.002024-07-286536Actual
7753998.002022-05-28876Actual
9614100.002023-01-267846Budget
38605349.002025-04-288936Actual
13116110379.002023-04-28476Actual
158967.002023-07-299646Actual
4003280.002022-08-287746Budget
17904135.002023-09-289226Actual
768135.002022-05-289766Actual
1176940.002023-03-288426Budget
524130.002022-09-288266Budget
9607220.002023-01-267346Budget
24065255540.002024-03-2710166Actual
31739252.002024-10-276636Actual
189649443.002023-10-286056Actual
415215696.002022-08-282876Actual
38686117.002025-04-288366Actual
3745397.002025-03-288536Actual
21078435.002023-12-299766Actual
10612975.002023-02-266126Actual
853340.002022-12-297156Budget
730328300.002022-11-286036Budget
7222266.002022-11-287316Actual
16418.002022-06-289616Actual
9484480.002023-01-268716Budget
21101135222.002023-12-293576Actual
29458116.002024-08-276526Actual
1870380.002022-06-287766Budget
2781100.002022-07-297426Budget
28404-186.002024-07-289156Actual
13022127.002023-04-287356Actual
6179668935.002022-10-281136Actual
1882100.002022-06-288466Budget
771125316.002022-05-2810166Actual
1088341890.002023-02-263776Actual
3749428.002025-03-287156Actual
765291.002022-05-289266Actual
15856208.002023-07-297636Actual
1065829601.002023-02-266036Actual
318173333.002024-10-275766Actual
1745280.002022-06-286546Budget
3281253.002024-11-277116Actual
5063280.002022-09-286536Budget
2403385897.002024-03-275666Actual
1886525.002023-10-287116Actual
738770.002022-11-288546Budget
527934058.002022-09-283476Actual
328871603.002024-11-276246Actual
385816.002025-04-289626Actual
329981762722.002024-11-274376Actual
9568200.002023-01-267836Budget
2731213.002022-07-297316Actual
157912185.002023-07-296116Actual
3180460.002024-10-278356Actual
1062317.002023-02-266926Actual
34096244745.002024-12-28476Actual
749180.002022-11-288466Budget
191730707.002022-06-283476Actual
13031280.002023-04-288056Budget
1186025.002023-03-288246Actual
36391359.002025-02-269066Actual
190892555.002022-06-282176Actual
1290627.002023-04-289426Actual
957440.002023-01-268236Actual
25022291.002024-04-278046Actual
1078320.002023-02-268256Actual
12880200.002023-04-287426Budget
2617117114.002024-05-272076Actual
306931819.002024-09-276166Actual
3870340642.002025-04-281476Actual
24932106.002024-04-276716Actual
522624.002022-05-286126Actual
150044137561.002023-06-284376Actual
18941189.002023-10-286546Actual
24991162.002024-04-277336Actual
1387324.002023-05-288236Actual
78924240.002022-05-283276Actual
3187338028.002024-10-274076Actual
18018642.002023-09-289766Actual
40780.002022-08-285466Budget
25000109.002024-04-278436Actual
8593731.002022-12-297266Actual
11898100.002023-03-287656Budget
8333287.002022-12-296516Actual
8450169.002022-12-297836Actual
6201400.002022-05-286246Budget
11776-115.002023-03-289126Actual
13957246.002023-05-288166Actual
10795-115.002023-02-269156Actual
25097348283.002024-04-27676Actual
1898237.002023-10-288456Actual
1485436.002023-06-288326Actual
1667200.002022-06-287726Budget
2503954.002024-04-276756Actual
6091265.002022-10-286616Actual
40815572.002022-08-285766Actual
410047.002022-08-287166Actual
1281323202.002023-04-286016Actual
5055978385.002022-09-281136Actual
23920356.002024-03-279016Actual
2105679.002023-12-296766Actual
2600676.002024-05-277816Actual
721943.002022-11-286916Actual
14928113.002023-06-287656Actual
1290254.002023-04-288926Actual
3749983.002025-03-287856Actual
13906-169.002023-05-289146Actual
12944100.002023-04-288336Budget
7480105.002022-11-287866Actual
2510271746.002024-04-271576Actual
165088.002022-06-286526Actual
6616.002022-05-289646Actual
352181786.002025-01-266166Actual
2399767.002024-03-278446Actual
1383381.002023-05-286626Actual
7390116.002022-11-288946Actual
1998220.002023-11-288246Actual
32983166274.002024-11-272176Actual
975815391.002023-01-262876Actual
13132104874.002023-04-283176Actual
2830592.002024-07-286626Actual
31698108.002024-10-278416Actual
190287286.002023-10-28876Actual
1685862.002023-08-287326Actual
3058653.002024-09-276726Actual
16851797.002023-08-286226Actual
1484414.002023-06-286926Actual
604100.002022-05-288436Budget
352124361.002025-01-265266Actual
2615811.002024-05-279666Actual
25058137.002024-04-279256Actual
8489220.002022-12-297346Budget
18037107970.002023-09-283176Actual
8584335.002022-12-296666Actual
373811557.002025-03-286216Actual
139366489.002023-05-285366Actual
13081387.002023-04-287266Actual
296018000.002022-07-296066Budget
1489011.002023-06-289636Actual
22977104.002024-02-266546Actual
12825120.002023-04-286816Actual
1398424008.002023-05-282476Actual
2611190.002024-05-277656Actual
25093326.002024-04-279766Actual
386359.002025-04-289646Actual
20962113.002023-12-298726Actual
841150.002022-12-298426Budget
130631971.002023-04-286166Actual
32835122.002024-11-276626Actual
972980.002023-01-268466Budget
1496392.002023-06-287866Actual
283272322615.002024-07-281036Actual
4731800.002022-05-286116Budget
11858280.002023-03-288146Budget
30258156.002022-07-292276Actual
9641650.002023-01-266256Budget
2506116119.002024-04-275366Actual
16965172.002023-08-286666Actual
388256842.002022-08-281226Actual
35263256992.002025-01-262976Actual
1802634511.002023-09-281476Actual
2863280.002022-07-296546Budget
25036907.002024-04-276256Actual
1699312322.002023-08-28776Actual
2394576.002024-03-278726Actual
1287280.002023-04-286726Budget
26162338062.002024-05-27476Actual
1088018275.002023-02-263376Actual
1059990.002023-02-268516Budget
1690212.002023-08-289636Actual
18915252.002023-10-286536Actual
2739127.002022-07-297816Actual
191616969.002022-06-283376Actual
295681777.002024-08-276266Actual
35229165.002025-01-267466Actual
20048-195.002023-11-289166Actual
3638792.002025-02-268466Actual
1301765.002023-04-286856Actual
859050.002022-12-297166Budget
6283100.002022-10-286656Budget
2604179.002024-05-278926Actual
71440600.002022-05-285666Budget
5079480.002022-09-287736Budget
848640.002022-12-297146Budget
37569182333.002025-03-283776Actual
10657385512.002023-02-261136Actual
9488-226.002023-01-269116Actual
22086280167.002024-01-26676Actual
3627336.002025-02-268326Actual
3179419.002024-10-276956Actual
30595262.002024-09-278026Actual
27206229.002024-06-276546Actual
85751300.002022-12-296166Budget
7663350.002022-05-289466Actual
976573407.002023-01-263776Actual
27314169895.002024-06-273976Actual
10583260.002023-02-267616Actual
32989153415.002024-11-273176Actual
5702300.002022-05-286136Budget
8524241.002022-12-296556Actual
5142380.002022-09-288746Budget
12928237.002023-04-287336Actual
5243112.002022-09-288366Actual
1074280.002023-02-268546Budget
6191169.002022-10-286736Actual
26094229.002024-05-278746Actual
32833690.002024-11-276226Actual
853224.002022-12-296956Actual
2618640030.002024-05-274076Actual
612868.002022-10-289416Actual
10773100.002023-02-267656Budget
2095541.002023-12-297826Actual
10759100.002023-02-266556Budget
1694646.002023-08-288356Actual
22077181.002024-01-268966Actual
38633-207.002025-04-289146Actual
1297080.002023-04-286846Budget
10699186.002023-02-268936Actual
21045-145.002023-12-299156Actual
13080380.002023-04-287266Budget
249614.002024-04-276926Actual
8443130.002022-12-297436Actual
11696208.002023-03-286716Actual

Generated 2025-06-27 10:26:52.429 UTC