[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3414   

5274 items

NOTE: Only 1000 elements of total 5274 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29591-262.002024-08-279166Actual
13807139.002023-05-286716Actual
3857293.002022-08-287616Actual
188471.002022-06-288566Actual
1686-81.002022-06-289126Actual
3638883.002025-02-268566Actual
9514102.002023-01-267626Actual
29573125.002024-08-276866Actual
62782.002022-05-286846Actual
239338.002024-03-277126Actual
22984108.002024-02-267446Actual
2404443.002024-03-277166Actual
19953123.002023-11-287836Actual
5131310.002022-09-288046Actual
150044137561.002023-06-284376Actual
21944568.002024-01-266126Actual
31690186.002024-10-277416Actual
2983158.002022-07-297466Actual
9679-67.002023-01-269156Actual
283303420.002024-07-286136Actual
967755.002023-01-268956Actual
18869306.002023-10-287716Actual
362639.002025-02-266926Actual
3179364.002024-10-276856Actual
37438471.002025-03-286636Actual
15932165.002023-07-296566Actual
1085947500.002023-02-269966Actual
391510.002022-08-288226Budget
1080463648.002023-02-265666Actual
3180550.002024-10-278456Actual
19935-87.002023-11-289126Actual
1904927465.002023-10-284076Actual
2844514675.002024-07-28776Actual
504540.002022-09-288526Budget
1390915070.002023-05-286056Actual
9486185.002023-01-268916Actual
11974410.002023-03-288766Actual
8365122.002022-12-298516Actual
2958781.002024-08-278566Actual
1189692.002023-03-287456Actual
63039.002022-05-287146Actual
37483-288.002025-03-289146Actual
94471928.002023-01-266116Actual
16951138.002023-08-289056Actual
34117141685.002024-12-283776Actual
1768280.002022-06-288146Budget
12986307.002023-04-288146Actual
507029.002022-09-286936Actual
8445312.002022-12-297636Actual
511820.002022-09-287146Actual
159314406.002023-07-296366Actual
36338960.002025-02-266256Actual
407951600.002022-08-285666Budget
21977125.002024-01-266836Actual
303323947.002022-07-293476Actual
23057406.002024-02-269266Actual
29556120.002024-08-278956Actual
14820147.002023-06-287416Actual
148641387003.002023-06-281136Actual
3854144.002022-08-287416Actual
49641500.002022-09-286216Budget
5127280.002022-09-287746Budget
1684188.002023-08-288516Actual
28391120.002024-07-287456Actual
1200322461.002023-03-283276Actual
2946472.002024-08-277326Actual
27201702.002024-06-279236Actual
13013165.002023-04-286656Actual
34087382.002024-12-288766Actual
2713039.002024-06-277116Actual
170034422.002023-08-282376Actual
16579.002022-06-286926Actual
13867144.002023-05-287436Actual
16850637.002023-08-286126Actual
13034217.002023-04-288156Actual
751510084.002022-11-282076Actual
2291177.002024-02-268416Actual
1747372.002022-06-286646Actual
14920179.002023-06-286556Actual
32931208.002024-11-278756Actual
22069102.002024-01-267866Actual
36345116.002025-02-267356Actual
4107138.002022-08-287466Actual
388256842.002022-08-281226Actual
29470105.002024-08-278126Actual
4048118.002022-08-287656Actual
1088018275.002023-02-263376Actual
31834458.002024-10-278066Actual
2007830067.002023-11-284076Actual
69420.002022-05-288256Budget
3744280.002025-03-287136Actual
15862115.002023-07-298336Actual
1761250.002022-06-287646Actual
2926129.002022-07-297656Actual
3177971.002024-10-278446Actual
294938.002022-07-299456Actual
3401597.002024-12-286846Actual
1193120302.002023-03-286066Actual
13083220.002023-04-287366Budget
2206233.002024-01-266966Actual
34059265.002024-12-289256Actual
856811240.002022-12-295366Actual
25088189.002024-04-278966Actual
11804280.002023-03-287636Budget
6186280.002022-10-286536Budget
389823.002022-08-287126Actual
841150.002022-12-298426Budget
261656405.002024-05-27876Actual
168658.002023-08-288226Actual
9711148.002023-01-267366Actual
726723.002022-11-286926Actual
18012378.002023-09-288766Actual
3404171.002024-12-286856Actual
164073.002022-06-289416Actual
1087616153.002023-02-262876Actual
31864223368.002024-10-272976Actual
56923000.002022-05-286036Budget
1759200.002022-06-287446Budget
1797929.002023-09-288556Actual
16834432.002023-08-287716Actual
15811205.002023-07-298916Actual
685243.002022-05-287756Actual
2208938663.002024-01-261376Actual
8454380.002022-12-298136Budget
562-74.002022-05-289126Actual
2100435.002023-12-297146Actual
8355670.002022-12-298016Actual
30596162.002024-09-278126Actual
10695112.002023-02-268536Actual
27134428.002024-06-277716Actual
2943490.002024-08-276816Actual
11762100.002023-03-288126Budget
35093483.002025-01-268016Actual
2399767.002024-03-278446Actual
30622147.002024-09-277836Actual
22084151102.002024-01-2610166Actual
55736.002022-05-288526Actual
180483.002022-06-287356Actual
6302280.002022-10-288056Budget
79229888.002022-05-283576Actual
5065280.002022-09-286636Budget
12944100.002023-04-288336Budget
283571872.002024-07-286246Actual
3861153.002022-08-287816Actual
22038117.002024-01-268156Actual
1387570.002023-05-288436Actual
6234200.002022-10-286546Budget
2000383.002023-11-287656Actual
3065360.002024-09-278446Actual
6092280.002022-10-286616Budget
1289310.002023-04-288226Budget
1787291.002023-09-288516Actual
1290383.002023-04-289026Actual
5178289.002022-09-288056Actual
41417497.002022-08-28876Actual
273164820988.002024-06-274376Actual
1489011.002023-06-289636Actual
9710220.002023-01-267366Budget
11708480.002023-03-287716Budget
3853770.002025-04-287116Actual
408417400.002022-08-286066Budget
740843.002022-11-286856Actual
5226220.002022-09-287366Budget
1686628.002023-08-288326Actual
952850.002023-01-268426Budget
25097348283.002024-04-27676Actual
11851200.002023-03-287646Budget
3074037628.002024-09-273276Actual
219732806.002024-01-266236Actual
7296-103.002022-11-289126Actual
2960555087.002024-08-271976Actual
616843.002022-10-288526Actual
3864280.002022-08-288116Budget
616315.002022-10-288226Actual
10858191.002023-02-269766Actual
177483.002022-06-288446Actual
35099451.002025-01-268716Actual
1685535.002023-08-286826Actual
3290127.002024-11-278246Actual
13860231.002023-05-286536Actual
2790100.002022-07-298126Budget
2830592.002024-07-286626Actual
1682935.002023-08-286916Actual
95941400.002023-01-266246Budget
4120137.002022-08-288366Actual
622719474.002022-10-286046Actual
864726990.002022-12-293476Actual
96508.002023-01-266956Actual
6221179.002022-10-288936Actual
5047200.002022-09-288726Budget
36235144.002025-02-266816Actual
37458512.002025-03-289236Actual
20069157848.002023-11-282976Actual
11705100.002023-03-287416Budget
25663-19199.702024-05-269276Actual
86403402.002022-12-292376Actual
1582220.002023-07-296726Actual
256622133.302024-05-268576Actual
38607-430.002025-04-289136Actual
14972249.002023-06-289066Actual
166490.002022-06-287626Budget
865192139.002022-12-293976Actual
16828120.002023-08-286816Actual
279830.002022-07-298526Budget
611894.002022-10-288416Actual
2210730071.002024-01-263876Actual
277966.002022-07-297326Actual
14885416.002023-06-288736Actual
32905347.002024-11-278746Actual
175432.002022-06-287146Actual
30698136.002024-09-276766Actual
723638.002022-11-288216Actual
7326480.002022-11-287736Budget
1495620.002023-06-286966Actual
209972472.002023-12-296146Actual
149758.002023-06-289666Actual
10686632.002023-02-268036Actual
37444193.002025-03-287436Actual
11742191.002023-03-286626Actual
729146.002022-05-286766Actual
3058915.002024-09-277126Actual
27183167.002024-06-276836Actual
7280280.002022-11-288026Budget
14833-233.002023-06-289116Actual
2103816.002023-12-298256Actual
3186734573.002024-10-273376Actual
13991144960.002023-05-283576Actual
30683193.002024-09-279056Actual
69550.002022-05-288356Budget
35268164149.002025-01-263576Actual
2505327.002024-04-278556Actual
108331600.002023-02-267666Budget
2110819216.002023-12-2910076Actual
8370-254.002022-12-299116Actual
2201090.002024-01-267846Actual
24986197.002024-04-276636Actual
1999211051.002023-11-286056Actual
2757299.002022-07-299216Actual
28377306.002024-07-289046Actual
1787811.002023-09-289616Actual
3861666.002025-04-286846Actual
1084330.002023-02-268266Budget
1398519810.002023-05-282876Actual
9510120.002023-01-267326Budget
3848100.002022-08-286816Budget
16837309.002023-08-288116Actual
148112551.002023-06-286116Actual
12940380.002023-04-288136Budget
10629168.002023-02-267426Actual
7426200.002022-11-288156Budget
2947238.002024-08-278326Actual
2835200.002022-07-297836Budget
38630312.002025-04-288746Actual
2853-240.002022-07-299136Actual
27213132.002024-06-277446Actual
3058093777.002024-09-271226Actual
318526990.002024-10-27876Actual
28351571.002024-07-289036Actual
1628100.002022-06-288316Budget
16971700.002022-06-286236Budget
31810-155.002024-10-279156Actual
272948321.002024-06-27876Actual
3885850.002022-08-286126Budget
38686117.002025-04-288366Actual
340361604.002024-12-286156Actual
18015-197.002023-09-289166Actual
3067471.002024-09-277856Actual
746950.002022-11-287166Budget
8643120090.002022-12-292976Actual
7465100.002022-11-286866Budget
5095527.002022-09-288736Actual
1490864.002023-06-288346Actual
14830340.002023-06-288716Actual
3640247881.002025-02-261376Actual
6252100.002022-10-287846Budget
4069-90.002022-08-289156Actual
1383530.002023-05-286826Actual
27597.002022-07-299616Actual
952751.002023-01-268326Actual
18044103375.002023-09-283976Actual
6375154.002022-10-289066Actual
1606135.002022-06-286716Actual
1705200.002022-06-286836Budget
37541405.002025-03-289066Actual
6214140.002022-10-288336Actual
1079394.002023-02-268956Actual
1188840.002023-03-286856Budget
6298222.002022-10-287756Actual
29530193.002024-08-278946Actual
26135206.002024-05-276566Actual
8378850.002022-12-296126Budget
7423200.002022-11-288056Budget
386668392.002025-04-285766Actual
36239174.002025-02-267416Actual
339821167738.002024-12-281136Actual
1715474.002022-06-287736Actual
1398210603.002023-05-282276Actual
396440.002022-08-288236Budget
23024288.002024-02-269256Actual
318743264577.002024-10-274376Actual
21082328481.002023-12-29676Actual
1579833.002023-07-297116Actual
10617100.002023-02-266626Budget
20938-198.002023-12-299116Actual
167749.002022-06-288326Actual
375142007.002025-03-285466Actual
1589052.002023-07-298546Actual
3905134.002022-08-287626Actual
31870182743.002024-10-273776Actual
119562705.002023-03-287666Actual
392840.002022-08-289426Actual
7309267.002022-11-286536Actual
30714382.002024-09-278766Actual
27250109.002024-06-278956Actual
2840423.002022-07-298136Actual
1597630067.002023-07-293276Actual
636890.002022-10-288466Budget
8497100.002022-12-297846Budget
1901483.002023-10-288466Actual
970520.002023-01-266966Actual
4986480.002022-09-288016Budget
63311482.002022-10-286166Actual
7355410.002022-11-286546Actual
772147741.002022-05-28476Actual
1697828.002023-08-288266Actual
2497218.002024-04-278426Actual
131117.002023-04-289666Actual
1887321.002023-10-288216Actual
3864985.002025-04-287856Actual
303561833.002022-07-293776Actual
25071126.002024-04-276766Actual
179351782.002023-09-286146Actual
35084100.002025-01-266716Actual
3527238028.002025-01-264076Actual
10796192.002023-02-269256Actual
9502138.002023-01-266626Actual
21000202.002023-12-296646Actual
1077880.002023-02-267856Budget
8395100.002022-12-297426Budget
1588864.002023-07-298346Actual
11965275.002023-03-288166Actual
38678221.002025-04-287366Actual
71717108.002022-05-286066Actual
24931209.002024-04-276616Actual
14823104.002023-06-287816Actual
20033247.002023-11-287266Actual
37481234.002025-03-288946Actual
35197110.002025-01-267656Actual
1889374.002023-10-287326Actual
18898176.002023-10-288026Actual
2852300.002022-07-299036Actual
1829-70.002022-06-289156Actual
3526541631.002025-01-263276Actual
37465100.002025-03-286746Actual
17870113.002023-09-288316Actual
34046155.002024-12-287656Actual
9451445.002023-01-266516Actual
949410100.002023-01-266026Budget
18929105.002023-10-288336Actual
3006-214.002022-07-299166Actual
32808305.002024-11-276616Actual
38539185.002025-04-287416Actual
9610200.002023-01-267646Budget
36395632.002025-02-269766Actual
275869.002022-07-299416Actual
40279700.002022-08-286056Budget
163388.002022-06-288516Actual
1301765.002023-04-286856Actual
9657100.002023-01-267656Budget
1191260.002023-03-288456Budget
13986178668.002023-05-282976Actual
37469145.002025-03-287346Actual
22025668.002024-01-266256Actual
3871539629.002025-04-283276Actual
11714280.002023-03-288116Budget
340608.002024-12-289656Actual
14819152.002023-06-287316Actual
165640.002022-06-286826Budget
3842380.002022-08-286516Actual
36243661.002025-02-268016Actual
8520950.002022-12-296156Budget
108565819.002023-02-269466Actual
118311951.002023-03-286146Actual
33931370.002024-12-286516Actual
8604501.002022-12-298066Actual
23971105.002024-03-278436Actual
32814148.002024-11-277416Actual
36364128.002025-02-265466Actual
2833780.002024-07-287136Actual
38587370.002025-04-286536Actual
11775144.002023-03-289026Actual
178464.002022-06-289446Actual
7475129.002022-11-287466Actual
973080.002023-01-268566Budget
22009318.002024-01-267746Actual
9595280.002023-01-266546Budget
4970200.002022-09-286716Budget
199129745.002023-11-286026Actual
11761300.002023-03-288026Actual
19989-174.002023-11-289146Actual
16889499.002023-08-287736Actual
12855211.002023-04-289016Actual
28365180.002024-07-287446Actual
414468230.002022-08-281576Actual
1292434.002023-04-286936Actual
1579026623.002023-07-296016Actual
1994724.002023-11-286936Actual
1580629.002023-07-298216Actual
7481100.002022-11-287866Budget
3749983.002025-03-287856Actual
1580981.002023-07-298516Actual
401130.002022-08-288246Budget
8448562.002022-12-297736Actual
25091388.002024-04-279266Actual
5006197670.002022-09-281226Actual
1184440.002023-03-287146Actual
2394576.002024-03-278726Actual
1598129457.002023-07-293876Actual
1998461.002023-11-288446Actual
1590421.002023-07-296956Actual
2610817.002024-05-277156Actual
5232380.002022-09-287766Budget
24045322.002024-03-277266Actual
179361039.002023-09-286246Actual
604100.002022-05-288436Budget
179670.002022-06-286756Budget
3520444.002025-01-268456Actual
6317-77.002022-10-289156Actual
11711142.002023-03-287816Actual
33950450.002024-12-289016Actual
1613196.002022-06-287316Actual
5024110.002022-09-287326Budget
3640517287.002025-02-261876Actual
12983128.002023-04-287846Actual
17929259.002023-09-288936Actual
1803423102.002023-09-282476Actual
29570365.002024-08-276566Actual
5097148.002022-09-288936Actual
8545334.002022-12-298056Actual
1188282.002023-03-286556Actual
26095204.002024-05-278946Actual
7483397.002022-11-288066Actual
391950.002022-08-288426Budget
1307835.002023-04-287166Actual
1794115.002023-09-286946Actual
3408492.002024-12-288366Actual
1798892985.002023-09-285666Actual
1391471.002023-05-286756Actual
2401216.002024-03-276956Actual
753314324.002022-11-2810076Actual
954326780.002023-01-266036Actual
2723614.002024-06-276956Actual
752825020.002022-11-283876Actual
32857982134.002024-11-271036Actual
20981249.002023-12-297636Actual
1078560.002023-02-268356Budget
3869129.002022-08-288316Actual
8465179.002022-12-298936Actual
968762964.002023-01-265666Actual
639380.002022-05-287746Budget
17913167.002023-09-286736Actual
11698100.002023-03-286816Budget
18952257.002023-10-288046Actual
3901118.002022-08-287326Actual
35200237.002025-01-268056Actual
200569618.002023-11-28776Actual
4023280.002022-08-289246Actual
23904134.002024-03-276816Actual
1197374.002023-03-288566Actual
750302.002022-05-288166Actual
5225380.002022-09-287266Budget
13866158.002023-05-287336Actual
9463300.002023-01-267316Budget
5242100.002022-09-288366Budget
26005260.002024-05-277716Actual
751079141.002022-11-281376Actual
10816280.002023-02-266566Budget
3756630545.002025-03-283376Actual
2603917.002024-05-278526Actual
2407439785.002024-03-271976Actual
318191924.002024-10-276166Actual
21017161.002023-12-298946Actual
362312224.002025-02-266216Actual
28303546.002024-07-286226Actual
261746062.002024-05-272376Actual
12891122.002023-04-288126Actual
14849162.002023-06-287726Actual
1380930.002023-05-286916Actual
17389.002022-06-289636Actual
9553156.002023-01-266736Actual
7310280.002022-11-286636Budget
7416100.002022-11-287456Budget
20927361.002023-12-297716Actual
6133898.002022-10-286126Actual
22076340.002024-01-268766Actual
9585-216.002023-01-269136Actual
2755224.002022-07-299016Actual
2953410.002024-08-279646Actual
4035100.002022-08-286656Budget
30575284.002024-09-278916Actual
19977137.002023-11-287646Actual
2092344.002023-12-297116Actual
21036265.002023-12-298056Actual
9598198.002023-01-266646Actual
37420186.002025-03-288026Actual
351859.002025-01-269646Actual
26053122.002024-05-276736Actual
1615100.002022-06-287416Budget
11713556.002023-03-288016Actual
800-58073.002022-05-284676Actual
17859116.002023-09-286816Actual
33943375.002024-12-288116Actual
41498239.002022-08-282276Actual
10749322.002023-02-269246Actual
38632259.002025-04-289046Actual
38604554.002025-04-288736Actual
11725480.002023-03-288716Budget
22007175.002024-01-267446Actual
15868-290.002023-07-299136Actual
968412900.002023-01-265266Budget
3066657.002024-09-276756Actual
10666468.002023-02-266636Actual
32958568.002024-11-278066Actual
3395959.002024-12-286626Actual
962670.002023-01-268546Budget
1585219.002023-07-296936Actual
3517780.002025-01-268346Actual
7753998.002022-05-28876Actual
119898647.002023-03-28876Actual
638949491.002022-10-281476Actual
38391797.002022-08-286216Actual
108056160.002023-02-265766Actual
52639730.002022-09-28876Actual
2610972.002024-05-277356Actual
220974378.002024-01-262376Actual
2602370.002024-05-276526Actual
9472632.002023-01-268016Actual
3410515904.002024-12-282076Actual
7463100.002022-11-286766Budget
14895103.002023-06-286646Actual
2714183.002024-06-278516Actual
2867100.002022-07-296746Budget
22018150.002024-01-268946Actual
3867535.002025-04-286966Actual
15969122649.002023-07-292176Actual
517680.002022-09-287856Budget
22002118.002024-01-266746Actual
490105.002022-05-287416Actual
4731800.002022-05-286116Budget
13826464.002023-05-289216Actual
664850.002022-05-286156Budget
1897752.002023-10-287856Actual
210521136.002023-12-296266Actual
34024260.002024-12-288146Actual
12947100.002023-04-288536Budget
17928454.002023-09-288736Actual
3297747286.002024-11-271376Actual
3631019871.002025-02-266046Actual
12840513.002023-04-288016Actual
3282041.002024-11-278216Actual
31752143.002024-10-278336Actual
950940.002023-01-267126Budget
624340.002022-10-287146Budget
26121181.002024-05-278956Actual
23983125.002024-03-276646Actual
15919174.002023-07-299056Actual
3637389.002025-02-266766Actual
13088389.002023-04-287766Actual
527818275.002022-09-283376Actual
1384481.002023-05-288126Actual
3856255.002025-04-286826Actual
18037107970.002023-09-283176Actual
8594220.002022-12-297366Budget
2407511486.002024-03-272076Actual
1594778.002023-07-298366Actual
32826495.002024-11-279016Actual
5259539102.002022-09-2810166Actual
12987280.002023-04-288146Budget
180334378.002023-09-282376Actual
2730840030.002024-06-273276Actual
1891224865.002023-10-286036Actual
2740492.002022-07-298016Actual
21016302.002023-12-298746Actual
22977104.002024-02-266546Actual
8569113703.002022-12-295666Actual
179854.002023-09-289656Actual
7339100.002022-11-288536Budget
1392515.002023-05-288256Actual
5001239.002022-09-289016Actual
18451500.002022-06-286166Budget
2509447500.002024-04-279966Actual
177130.002022-06-288246Budget
3641227704.002025-02-262876Actual
13000-182.002023-04-289146Actual
3856968.002025-04-287826Actual
74574389.002022-11-286366Actual
40815572.002022-08-285766Actual
7404100.002022-11-286656Budget
32953202.002024-11-277366Actual
260454.002024-05-279626Actual
11812401.002023-03-288136Actual
946053.002023-01-267116Actual
11753200.002023-03-287426Budget
1900095.002023-10-286766Actual
52005391.002022-09-285366Actual
1087294612.002023-02-262176Actual
6089280.002022-10-286516Budget
22908248.002024-02-268116Actual
21974365.002024-01-266536Actual
294247.002022-07-298556Actual
1903212485.002023-10-281876Actual
25081436.002024-04-278066Actual
7505168821.002022-11-2810166Actual
639310084.002022-10-282076Actual
752014934.002022-11-282876Actual
18949131.002023-10-287646Actual
279310.002022-07-298226Budget
1699775549.002023-08-281576Actual
3966136.002022-08-288336Actual
1631100.002022-06-288416Budget
2831277.002024-07-287626Actual
38718183511.002025-04-283576Actual
631696.002022-10-289056Actual
1873100.002022-06-287866Budget
28458242580.002024-07-282976Actual
23903176.002024-03-276716Actual
9569550.002023-01-268036Budget
6318128.002022-10-289256Actual
2614029.002024-05-277166Actual
639230604.002022-10-281976Actual
27218291.002024-06-278146Actual
6140100.002022-10-286626Budget
19968965.002023-11-286246Actual
1799823.002023-09-286966Actual
240346388.002024-03-275766Actual
24997327.002024-04-278136Actual
37457-307.002025-03-289136Actual
259951017.002024-05-276216Actual
610259.002022-05-289036Actual
84221209727.002022-12-291036Actual
3183981.002024-10-278566Actual
26157510.002024-05-279266Actual
2200426.002024-01-266946Actual
7098772.002022-05-285266Actual
67718.002022-05-287156Actual
1382097.002023-05-288416Actual
36391359.002025-02-269066Actual
1057654.002023-02-267116Actual
2913100.002022-07-296656Budget
6353103.002022-10-287466Actual
1902953557.002023-10-281376Actual
406340.002022-08-288556Budget
3284078.002024-11-277326Actual
1898333.002023-10-288556Actual
704109.002022-05-289056Actual
341086123.002024-12-282376Actual
725410100.002022-11-286026Budget
63356100.002022-10-286366Budget
13072280.002023-04-286666Budget
2947111.002024-08-278226Actual
2098899.002023-12-298436Actual
26143106.002024-05-277466Actual
69940.002022-05-288556Budget
1894349.002022-06-289766Actual
16977267.002023-08-288166Actual
9512100.002023-01-267426Budget
106078.002023-02-269616Actual
22045136.002024-01-269056Actual
9703100.002023-01-266866Budget
219598.002024-01-268226Actual
19954495.002023-11-288036Actual
18922153.002023-10-287436Actual
2611843.002024-05-278456Actual
1997419.002023-11-287146Actual
363122038.002025-02-266246Actual
3748510.002025-03-289646Actual
3749319.002025-03-286956Actual
14822333.002023-06-287716Actual
21104112664.002023-12-293976Actual
950480.002023-01-266726Budget
28367375.002024-07-287746Actual
19907302.002023-11-289016Actual
1191139.002023-03-288456Actual
22921544.002024-02-266126Actual
18881288.002023-10-289216Actual
2843032.002024-07-288266Actual
2778100.002022-07-297326Budget
6297200.002022-10-287756Budget
28434382.002024-07-288766Actual
96965233.002023-01-266366Actual
60851572.002022-10-286116Actual
27240113.002024-06-277656Actual
1804331298.002023-09-283876Actual
616645.002022-10-288426Actual
119234516.002023-03-285266Actual
9552100.002023-01-266736Budget
23948-44.002024-03-279126Actual
9608137.002023-01-267446Actual
734810.002022-11-289636Actual
50592100.002022-09-286136Budget
13080380.002023-04-287266Budget
19889172.002023-11-286616Actual
2300658.002024-02-266856Actual
8361153.002022-12-298316Actual
260761516.002024-05-276246Actual
6204562.002022-10-287736Actual
37545616.002025-03-289766Actual
8628547222.002022-12-29476Actual
13921222.002023-05-287756Actual
18904151.002023-10-288726Actual
3752532.002025-03-286966Actual
116901900.002023-03-286216Budget
13930101.002023-05-288956Actual
2726834.002024-06-276966Actual
18866123.002023-10-287316Actual
1793312.002023-09-289636Actual
1310381.002023-04-288566Actual
1995988.002023-11-288536Actual
10613850.002023-02-266226Budget
1301925.002023-04-287156Actual
7472157.002022-11-287366Actual
1080820600.002023-02-266066Budget
15883246.002023-07-297746Actual
6314200.002022-10-288756Budget
28431111.002024-07-288366Actual
1493550.002023-06-288456Actual
12917480.002023-04-286536Budget
1789164.002023-09-287626Actual
31807277.002024-10-278756Actual
615769.002022-10-287826Actual
2500197.002024-04-278536Actual
1392265.002023-05-287856Actual
2405654.002024-03-278566Actual
8333287.002022-12-296516Actual
158431886930.002023-07-291036Actual
385852878.002025-04-286136Actual
4110380.002022-08-287766Budget
8340105.002022-12-296816Actual
165531.002022-06-286826Actual
36299412.002025-02-268136Actual
26145244.002024-05-277766Actual
3742432.002025-03-288426Actual
11739200.002023-03-286526Budget
7464109.002022-11-286766Actual
362814.002025-02-269626Actual
32815280.002024-11-277616Actual
495917472.002022-09-286016Actual
2712926.002024-06-276916Actual
1398012235.002023-05-282076Actual
17962835.002023-09-286256Actual
79422187.002022-05-283876Actual
13903302.002023-05-288746Actual
3756541631.002025-03-283276Actual
12909526197.002023-04-281136Actual
503810.002022-09-288226Budget
181712.002022-06-288256Actual
9475380.002023-01-268116Budget
29589213.002024-08-278966Actual
38633-207.002025-04-289146Actual
20016188.002023-11-289256Actual
27195135.002024-06-278436Actual
2954215.002024-08-276956Actual
39294.002022-08-289626Actual
14973-199.002023-06-289166Actual
4105220.002022-08-287366Budget
11819110.002023-03-288536Actual
2729566776.002024-06-271376Actual
1997168.002023-11-286746Actual
8587100.002022-12-296866Budget
7371200.002022-11-287646Budget
1299589.002023-04-288546Actual
3180078.002024-10-277856Actual
23957193.002024-03-276636Actual
29059700.002022-07-296056Budget
1311814052.002023-04-28776Actual
9496630.002023-01-266126Actual
37569182333.002025-03-283776Actual
2301767.002024-02-268356Actual
50890.002022-05-288516Budget
972530.002023-01-268266Budget
2000554.002023-11-287856Actual
1196627.002023-03-288266Actual
18323.002022-06-289656Actual
12933550.002023-04-287736Actual
13872251.002023-05-288136Actual
1498612485.002023-06-281876Actual
148624.002023-06-289626Actual
37522287.002025-03-286666Actual
3182589.002024-10-276866Actual
2401874.002024-03-277856Actual
731598.002022-11-286836Actual
20991229.002023-12-298936Actual
12847100.002023-04-288316Budget
28463240599.002024-07-283576Actual
38658261.002025-04-289056Actual
1710190.002022-06-287336Actual
2293494.002024-02-268026Actual
278650.002022-07-297826Budget
516181.002022-09-286756Actual
22957256.002024-02-267336Actual
1999910.002023-11-286956Actual
39342100.002022-08-286136Budget
508734.002022-09-288236Actual
1398828332.002023-05-283276Actual
2715292.002024-06-276526Actual
611531.002022-10-288216Actual
6116107.002022-10-288316Actual
189636.002023-10-289646Actual
34077128.002024-12-287466Actual
1585169.002023-07-296836Actual
12889196.002023-04-288026Actual
2721133.002024-06-277146Actual
27137302.002024-06-278116Actual
14929204.002023-06-287756Actual
481100.002022-05-286716Budget
169551731.002023-08-285266Actual
9466304.002023-01-267616Actual
669198.002022-05-286556Actual
21008302.002023-12-297746Actual
621240.002022-10-288236Budget
1313420326.002023-04-283376Actual
77838783.002022-05-281576Actual
3073017287.002024-09-271876Actual
6254380.002022-10-288046Budget
32895166.002024-11-277446Actual
2199719289.002024-01-266046Actual
29503554.002024-08-278736Actual
1389687.002023-05-287846Actual
220509066.002024-01-265366Actual
1645550.002022-06-286126Budget
1727135.002022-06-288436Actual
25079378.002024-04-277766Actual
412590.002022-08-288566Budget
34013256.002024-12-286646Actual
15885299.002023-07-298046Actual
1289640.002023-04-288426Budget
41324761.002022-08-289466Actual
32851139.002024-11-278726Actual
3280428159.002024-11-276016Actual
3404095.002024-12-286756Actual
7277255.002022-11-287726Actual
22071251.002024-01-268166Actual
2207389.002024-01-268366Actual
958791.002023-01-269436Actual
9480123.002023-01-268416Actual
36321230.002025-02-267646Actual
36371178.002025-02-266566Actual
2291974781.002024-02-261226Actual
1080370000.002023-02-265666Budget
73550.002022-05-287166Budget
19926167.002023-11-288026Actual
3746016470.002025-03-286046Actual
751697101.002022-11-282176Actual
250594.002024-04-279656Actual
1692164.002023-08-288446Actual
3745299.002025-03-288436Actual
191890735.002022-06-283576Actual
27292416055.002024-06-27676Actual
862211521.002022-12-299466Actual
183982800.002022-06-285666Budget
6198220.002022-10-287336Budget
17882662.002023-09-286226Actual
493237.002022-05-287616Actual
2301953.002024-02-268556Actual
1303094.002023-04-287856Actual
10569280.002023-02-266616Budget
10633200.002023-02-267726Budget
726380.002022-11-286726Budget
628470.002022-10-286756Budget
33941151.002024-12-287816Actual
117873037.002023-03-286236Actual
3887857.002022-08-286226Actual
35154520.002025-01-268736Actual
3411839513.002024-12-283876Actual
15892128.002023-07-298946Actual
763218.002022-05-289066Actual
2399862.002024-03-278546Actual
3406520066.002024-12-286066Actual
386371387.002025-04-286156Actual
513530.002022-09-288246Budget
13812172.002023-05-287416Actual
36393479.002025-02-269266Actual
860832.002022-12-298266Actual
20974288.002023-12-296636Actual
2946848.002024-08-277826Actual
6303152.002022-10-288156Actual
3399028.002024-12-286936Actual
2844147500.002024-07-289966Actual
18974106.002023-10-287456Actual
7297172.002022-11-289226Actual
975310180.002023-01-262076Actual
614450.002022-10-286826Budget
295655502.002024-08-275766Actual
1190280.002023-03-287856Budget
63365910.002022-10-286366Actual
3285272.002024-11-278926Actual
38657170.002025-04-288956Actual
1397795794.002023-05-281576Actual
285596.002022-07-299436Actual
169598655.002023-08-285766Actual
2827424706.002024-07-286016Actual
32968598.002024-11-279266Actual
14887343.002023-06-289036Actual
391418.002022-08-288226Actual
1590296.002023-07-296756Actual
1199289065.002023-03-281576Actual
3512213.002025-01-268226Actual
362302502.002025-02-266116Actual
2729817287.002024-06-271876Actual
5168111.002022-09-287356Actual
5197800.002022-05-286026Actual
21102131339.002023-12-293776Actual
25038106.002024-04-276656Actual
29522102.002024-08-277846Actual
3057913.002024-09-279616Actual
13126119076.002023-04-282176Actual
5109267.002022-09-286546Actual
18976137.002023-10-287756Actual
11977180.002023-03-289066Actual
741013.002022-11-286956Actual
3292850.002024-11-278356Actual
2110328230.002023-12-293876Actual
3074959803.002024-09-274676Actual
17902101.002023-09-289026Actual
2863280.002022-07-296546Budget
3524412.002025-01-269666Actual
13920123.002023-05-287656Actual
16932145.002023-08-286556Actual
179102251.002023-09-286236Actual
31759652.002024-10-279236Actual
6119100.002022-10-288416Budget
20048-195.002023-11-289166Actual
1396170.002023-05-288566Actual
35209-138.002025-01-269156Actual
7325527.002022-11-287736Actual
3067949.002024-09-278456Actual
3523529.002025-01-268266Actual
9718114.002023-01-267866Actual
35247218085.002025-01-2610166Actual
2949036.002024-08-276936Actual
15869484.002023-07-299236Actual
11850195.002023-03-287646Actual
27172-122.002024-06-279126Actual
3870914978.002025-04-282276Actual
1685447.002023-08-286726Actual
7462280.002022-11-286666Budget
7320211.002022-11-287336Actual
48631.002022-05-287116Actual
19008323.002023-10-287766Actual
2843911.002024-07-289666Actual
847114040.002022-12-296046Actual
3852924298.002025-04-286016Actual
36238263.002025-02-267316Actual
618123400.002022-10-286036Budget
8349280.002022-12-297616Budget
1595747500.002023-07-299966Actual
27182220.002024-06-276736Actual
15848185.002023-07-296536Actual
637191.002022-05-287646Actual
1913144108.002022-06-282976Actual
8524241.002022-12-296556Actual
306931819.002024-09-276166Actual
1767380.002022-06-288046Budget
6283100.002022-10-286656Budget
63282525.002022-10-285766Actual
628649.002022-10-286856Actual
294851852.002024-08-276236Actual
1997250.002023-11-286846Actual
11928600.002023-03-285466Budget
168783309.002023-08-286136Actual
56060.002022-05-288926Actual
6266410.002022-10-288746Actual
130511983.002023-04-285266Actual
138369.002023-05-286926Actual
5089118.002022-09-288336Actual
2604821839.002024-05-276036Actual
18961-135.002023-10-289146Actual
1396947500.002023-05-289966Actual
634517.002022-10-286966Actual
139679.002023-05-289666Actual
130673868.002023-04-286366Actual
3179528.002024-10-277156Actual
35271155812.002025-01-263976Actual
69747.002022-05-288456Actual
960526.002023-01-267146Actual
84751404.002022-12-296246Actual
5177280.002022-09-288056Budget
2728177.002024-06-278566Actual
4966280.002022-09-286516Budget
9548332.002023-01-266536Actual
290262.002022-07-299446Actual
3941280.002022-08-286636Budget
497560.002022-09-287116Budget
73541765.002022-11-286246Actual
1059896.002023-02-268516Actual
340996517.002024-12-28876Actual
7229547.002022-11-287716Actual
839040.002022-12-297126Budget
1493315.002023-06-288256Actual
1062317.002023-02-266926Actual

Generated 2025-06-27 11:12:33.980 UTC