[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3419   

5269 items

NOTE: Only 1000 elements of total 5269 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78110564.002022-05-282076Actual
20999222.002023-12-296546Actual
3862962.002025-04-288546Actual
139346.002023-05-289656Actual
36393479.002025-02-269266Actual
9473550.002023-01-268016Budget
8423836918.002022-12-291136Actual
219991782.002024-01-266246Actual
8344213.002022-12-297316Actual
1060858521.002023-02-261226Actual
8350495.002022-12-297716Actual
3998125.002022-08-287446Actual
11775144.002023-03-289026Actual
17421671.002022-06-286146Actual
249841488.002024-04-276236Actual
1794769.002023-09-287846Actual
31739252.002024-10-276636Actual
12940380.002023-04-288136Budget
23055305.002024-02-269066Actual
6361380.002022-10-288066Actual
8462112.002022-12-298536Actual
2956112838.002024-08-275266Actual
53074.002022-05-286726Actual
130631971.002023-04-286166Actual
20985324.002023-12-298136Actual
8402259.002022-12-298026Actual
23022216.002024-02-269056Actual
9467280.002023-01-267616Budget
5156100.002022-09-286556Budget
168139.002022-06-288526Actual
11941322.002023-03-286666Actual
19907302.002023-11-289016Actual
1786034.002023-09-286916Actual
1698088.002023-08-288466Actual
6219480.002022-10-288736Budget
404011.002022-08-286956Actual
10726200.002023-02-267646Budget
405960.002022-08-288356Budget
35210230.002025-01-269256Actual
27258112975.002024-06-275666Actual
200664422.002023-11-282376Actual
3010155.002022-07-299766Actual
1790827427.002023-09-286036Actual
17913167.002023-09-286736Actual
63356100.002022-10-286366Budget
404485.002022-08-287356Actual
36298666.002025-02-268036Actual
37542-324.002025-03-289166Actual
20049326.002023-11-289266Actual
3635556.002025-02-268556Actual
838681.002022-12-296726Actual
1064737.002023-02-268526Actual
1197374.002023-03-288566Actual
1199069393.002023-03-281376Actual
9470200.002023-01-267816Budget
108331600.002023-02-267666Budget
37527487.002025-03-287266Actual
5177280.002022-09-288056Budget
1300269.002023-04-289446Actual
16876781963.002023-08-281136Actual
1791652.002023-09-287136Actual
29457713.002024-08-276226Actual
3526722649.002025-01-263476Actual
3870517287.002025-04-281876Actual
1302040.002023-04-287156Budget
19008323.002023-10-287766Actual
134823310.502023-05-278576Actual
9474391.002023-01-268116Actual
850870.002022-12-298546Budget
19969141.002023-11-286546Actual
1692911930.002023-08-286056Actual
230656406.002024-02-26876Actual
3187529006.002024-10-274676Actual
2606780.002024-05-278536Actual
497423.002022-09-287116Actual
3870110.002022-08-288416Actual
27223382.002024-06-278746Actual
34076154.002024-12-287366Actual
526164.002022-05-286526Actual
11801100.002023-03-287436Budget
3972480.002022-08-288736Budget
1170068.002023-03-287116Actual
2615159.002024-05-278466Actual
75311212750.002022-11-284376Actual
2958684.002024-08-278466Actual
641116000.002022-10-2810076Actual
128162000.002023-04-286116Budget
35248247827.002025-01-26476Actual
27220106.002024-06-278346Actual
37396116.002025-03-288316Actual
3904100.002022-08-287626Budget
21062119.002023-12-297466Actual
2730840030.002024-06-273276Actual
23991272.002024-03-277746Actual
741240.002022-11-287156Budget
2106996.002023-12-298366Actual
800-58073.002022-05-284676Actual
3410261913.002024-12-281576Actual
13892131.002023-05-287346Actual
116892405.002023-03-286216Actual
591558.002022-05-287736Actual
40871500.002022-08-286266Actual
11979240.002023-03-289266Actual
18933218.002023-10-288936Actual
28424176.002024-07-287466Actual
40861928.002022-08-286166Actual
3941280.002022-08-286636Budget
2876170.002022-07-297446Actual
9565480.002023-01-267736Budget
1993371.002023-11-288926Actual
149191404.002023-06-286256Actual
161047.002022-06-287116Actual
1897576.002023-10-287656Actual
3073217632.002024-09-272076Actual
401491.002022-08-288446Actual
35264163303.002025-01-263176Actual
158336.002023-07-298226Actual
1384237.002023-05-287826Actual
3409211.002024-12-289666Actual
2108635147.002023-12-291476Actual
24059199.002024-03-279066Actual
28370253.002024-07-288146Actual
1387570.002023-05-288436Actual
6125216.002022-10-289016Actual
3180550.002024-10-278456Actual
189636.002023-10-289646Actual
317869.002024-10-279646Actual
861580.002022-12-298566Budget
30714382.002024-09-278766Actual
1313825020.002023-04-283876Actual
11821550.002023-03-288736Budget
1387324.002023-05-288236Actual
3757041212.002025-03-283876Actual
406057.002022-08-288356Actual
219419.002024-01-269616Actual
8648117169.002022-12-293576Actual
24981854054.002024-04-271136Actual
1585330.002023-07-297136Actual
1190813.002023-03-288256Actual
283272322615.002024-07-281036Actual
3856200.002022-08-287616Budget
1587011.002023-07-299636Actual
26088259.002024-05-278046Actual
2949036.002024-08-276936Actual
2308023030.002024-02-263376Actual
32816504.002024-11-277716Actual
34081426.002024-12-288066Actual
5168111.002022-09-287356Actual
1587668.002023-07-296746Actual
10688391.002023-02-268136Actual
7435200.002022-11-288756Budget
13028200.002023-04-287756Budget
414010588.002022-08-28776Actual
61851300.002022-10-286236Budget
277160.002022-07-296726Budget
51682.002022-05-289416Actual
850770.002022-12-298446Budget
1900095.002023-10-286766Actual
2843299.002024-07-288466Actual
952420.002023-01-268226Budget
1851273.002022-06-286566Actual
4742080.002022-05-286116Actual
1714263.002022-06-287636Actual
6213100.002022-10-288336Budget
2967395.002022-07-296566Actual
10701-229.002023-02-269136Actual
37451120.002025-03-288336Actual
5731700.002022-05-286236Budget
261341422.002024-05-276366Actual
25029139.002024-04-278946Actual
6111487.002022-10-288016Actual
52011120.002022-09-285466Actual
108102525.002023-02-266166Actual
29514104.002024-08-276746Actual
12870105.002023-04-286626Actual
408057287.002022-08-285666Actual
595602.002022-05-288036Actual
528391764.002022-09-283976Actual
2831280.002022-07-297636Budget
1804331298.002023-09-283876Actual
33952600.002024-12-289216Actual
8405200.002022-12-298126Budget
2405654.002024-03-278566Actual
53796.002022-05-287326Actual
37470132.002025-03-287446Actual
1481722.002023-06-286916Actual
4967280.002022-09-286616Budget
12966211.002023-04-286646Actual
189101434725.002023-10-281036Actual
210533221.002023-12-296366Actual
14895103.002023-06-286646Actual
7400601.002022-11-286256Actual
7114100.002022-05-285366Budget
970623.002023-01-267166Actual
613096991.002022-10-281226Actual
2999116.002022-07-298466Actual
169612004.002023-08-286166Actual
27146447.002024-06-279216Actual
25069273.002024-04-276566Actual
6250372.002022-10-287746Actual
9619215.002023-01-268146Actual
21061127.002023-12-297366Actual
1991687.002023-11-286626Actual
58247.002022-05-286936Actual
854921.002022-12-298256Actual
3176932.002024-10-277146Actual
11809648.002023-03-288036Actual
73521942.002022-11-286146Actual
6102137.002022-10-287416Actual
13931154.002023-05-289056Actual
2607317.002024-05-279636Actual
25111159582.002024-04-272976Actual
23999302.002024-03-278746Actual
4022-168.002022-08-289146Actual
3755718324.002025-03-282076Actual
107081900.002023-02-266146Budget
3174199.002024-10-276836Actual
317631110.002024-10-276246Actual
131117.002023-04-289666Actual
2503954.002024-04-276756Actual
34014127.002024-12-286746Actual
9609200.002023-01-267446Budget
25081436.002024-04-278066Actual
2493379.002024-04-276816Actual
18926468.002023-10-288036Actual
798-252025.702022-05-284376Actual
1397563635.002023-05-281376Actual
36413218562.002025-02-262976Actual
1492418.002023-06-286956Actual
5030170.002022-09-287726Actual
634390.002022-10-286866Budget
10773100.002023-02-267656Budget
31844462.002024-10-279266Actual
106109508.002023-02-266026Actual
38677107.002025-04-287266Actual
722170.002022-11-287116Budget
612090.002022-10-288516Budget
7401650.002022-11-286256Budget
396440.002022-08-288236Budget
200508.002023-11-289666Actual
32813225.002024-11-277316Actual
18021379360.002023-09-28476Actual
2730214681.002024-06-272276Actual
23035230.002024-02-266566Actual
10844115.002023-02-268366Actual
950715.002023-01-266926Actual
14813223.002023-06-286516Actual
1187611800.002023-03-286056Budget
294842381.002024-08-276136Actual
294938.002022-07-299456Actual
1701287580.002023-08-283776Actual
6110480.002022-10-288016Budget
1088623573.002023-02-264076Actual
35092127.002025-01-267816Actual
10820114.002023-02-266766Actual
2732155.002022-07-297416Actual
37496138.002025-03-287456Actual
725314.002022-05-286566Actual
3639411.002025-02-269666Actual
27274433.002024-06-277766Actual
12822280.002023-04-286616Budget
1795156.002023-09-288346Actual
1683200.002022-06-288726Budget
352116.002025-01-269656Actual
11944159.002023-03-286766Actual
1392265.002023-05-287856Actual
38630312.002025-04-288746Actual
3007358.002022-07-299266Actual
1693722.002023-08-287156Actual
17864240.002023-09-287616Actual
527934058.002022-09-283476Actual
52311800.002022-09-287666Budget
37430168.002025-03-289226Actual
2851195.002022-07-298936Actual
7470219.002022-11-287266Actual
294576.002022-07-298956Actual
3509881.002025-01-268516Actual
7402125.002022-11-286556Actual
19059604.002022-06-281876Actual
363691099.002025-02-266266Actual
11945123.002023-03-286866Actual
2203263.002024-01-267356Actual
3299039229.002024-11-273276Actual
30738244980.002024-09-272976Actual
28434382.002024-07-288766Actual
5157174.002022-09-286556Actual
1788479.002023-09-286626Actual
11762100.002023-03-288126Budget
968127.002023-01-269456Actual
1694257.002023-08-287856Actual
20034148.002023-11-287366Actual
5702300.002022-05-286136Budget
6192100.002022-10-286836Budget
3871100.002022-08-288416Budget
11984451651.002023-03-2810166Actual
10685550.002023-02-268036Budget
1088425728.002023-02-263876Actual
2863280.002022-07-296546Budget
1991746.002023-11-286726Actual
18682135.002022-06-287666Actual
3525517287.002025-01-261876Actual
2098633.002023-12-298236Actual
17859116.002023-09-286816Actual
2603721.002024-05-278326Actual
37455250.002025-03-288936Actual
23958102.002024-03-276736Actual
239502.002024-03-279626Actual
1785324865.002023-09-286016Actual
280358.002022-07-299026Actual
2878200.002022-07-297646Budget
7224200.002022-11-287416Budget
622592.002022-10-289436Actual
6127288.002022-10-289216Actual
2961438028.002024-08-273276Actual
2747110.002022-07-298316Actual
692162.002022-05-288156Actual
1194853.002023-03-287166Actual
10694124.002023-02-268436Actual
2300826.002024-02-267156Actual
18936448.002023-10-289236Actual
29475139.002024-08-278726Actual
640100.002022-05-287846Budget
2497663.002024-04-279026Actual
1400019612.002023-05-2810076Actual
22065197.002024-01-267366Actual
138369.002023-05-286926Actual
6266410.002022-10-288746Actual
14906175.002023-06-288146Actual
2961126332.002024-08-272876Actual
3864180.002025-04-286756Actual
524590.002022-09-288466Budget
328052601.002024-11-276116Actual
3182625.002024-10-276966Actual
19981195.002023-11-288146Actual
8454380.002022-12-298136Budget
1893094.002023-10-288436Actual
976329674.002023-01-263476Actual
1804819810.002023-09-2810076Actual
1735-250.002022-06-289136Actual
4105220.002022-08-287366Budget
799629881.702022-05-284576Actual
30718391.002024-09-279266Actual
399280.002022-08-286846Budget
2109424008.002023-12-292476Actual
32957136.002024-11-277866Actual
2962138428.002024-08-274076Actual
7225157.002022-11-287416Actual
177590.002022-06-288446Budget
1070620600.002023-02-266046Budget
1619380.002022-06-287716Budget
291575.002022-07-296756Actual
736423.002022-11-287146Actual
56923000.002022-05-286036Budget
37444193.002025-03-287436Actual
30239507.002022-07-292076Actual
1788630.002023-09-286826Actual
1171730.002023-03-288216Budget
28359298.002024-07-286646Actual
37383265.002025-03-286616Actual
58335.002022-05-287136Actual
28418157.002024-07-286766Actual
25000109.002024-04-278436Actual
1301818.002023-04-286956Actual
628921.002022-10-287156Actual
1897211.002023-10-287156Actual
27249208.002024-06-278756Actual
2865305.002022-07-296646Actual
13142325033.002023-04-284676Actual
22963305.002024-02-268136Actual
10769110.002023-02-267356Budget
116882000.002023-03-286116Budget
1310187.002023-04-288466Actual
1801167.002023-09-288566Actual
37509-194.002025-03-289156Actual
30709259.002024-09-278166Actual
2898137.002022-07-298946Actual
3297511240.002024-11-27776Actual
52699988.002022-09-282076Actual
6269235.002022-10-289046Actual
3172888.002024-10-278926Actual
21984128.002024-01-267836Actual
3396595.002024-12-287426Actual
28347146.002024-07-288436Actual
1390915070.002023-05-286056Actual
8643120090.002022-12-292976Actual
190374378.002023-10-282376Actual
10888303011.002023-02-264676Actual
2501438.002024-04-276846Actual
744841300.002022-11-285666Budget
1648480.002022-06-286226Budget
200251666.002023-11-286266Actual
78613715.002022-05-282876Actual
10853239.002023-02-269066Actual
33931370.002024-12-286516Actual
7799604.002022-05-281876Actual
179062003586.002023-09-281036Actual
281123000.002022-07-296036Budget
11961100.002023-03-287866Budget
5075118.002022-09-287436Actual
18959000.002022-06-289966Actual
3288416.002024-11-279636Actual
23962162.002024-03-277336Actual
1787291.002023-09-288516Actual
38681459.002025-04-287766Actual
29494299.002024-08-277636Actual
2605526.002024-05-276936Actual
15969122649.002023-07-292176Actual
6277957.002022-10-286156Actual
272611639.002024-06-276166Actual
2958781.002024-08-278566Actual
3511422.002025-01-267126Actual
3871227978.002025-04-282876Actual
32915143.002024-11-276656Actual
31738277.002024-10-276536Actual
249544621.002024-04-276026Actual
35156445.002025-01-269036Actual
3872529624.002025-04-2810076Actual
25036907.002024-04-276256Actual
2763550.002022-07-296126Budget
527149.002022-05-286626Actual
14860-89.002023-06-289126Actual
393323400.002022-08-286036Budget
1173078.002023-03-289416Actual
580158.002022-05-286836Actual
21007168.002023-12-297646Actual
19943240.002023-11-286536Actual
11802170.002023-03-287436Actual
854360.002022-12-297856Budget
9489378.002023-01-269216Actual
1803013483.002023-09-282076Actual
478218.002022-05-286516Actual
271241531.002024-06-276216Actual
289390.002022-07-298446Budget
749380.002022-11-288566Budget
5236480.002022-09-288066Budget
1287740.002023-04-287126Budget
2394218.002024-03-278326Actual
97558321.002023-01-262276Actual
13866158.002023-05-287336Actual
13849113.002023-05-288726Actual
24019283.002024-03-278056Actual
731627.002022-11-286936Actual
12824200.002023-04-286716Budget
8607280.002022-12-298166Budget
118756.002023-03-289646Actual
1602286.002022-06-286516Actual
39811500.002022-08-286146Budget
26057168.002024-05-277336Actual
118908.002023-03-286956Actual
11818117.002023-03-288436Actual
2201660.002024-01-268546Actual
1897027.002023-10-286856Actual
2601153.002024-05-278416Actual
16974320.002023-08-287766Actual
2308630934.002024-02-264076Actual
1594778.002023-07-298366Actual
3184747500.002024-10-279966Actual
14879495.002023-06-288036Actual
33978-113.002024-12-289126Actual
199131000.002023-11-286126Actual
36244409.002025-02-268116Actual
510179.002022-09-289436Actual
20929381.002023-12-298016Actual
1897365039.002022-06-2810166Actual
6175139.002022-10-289226Actual
19961226.002023-11-288936Actual
10652-76.002023-02-269126Actual
3856255.002025-04-286826Actual
733440.002022-11-288236Budget
16951138.002023-08-289056Actual
179596.002023-09-289646Actual
318128.002024-10-279656Actual
10692141.002023-02-268336Actual
3513428159.002025-01-266036Actual
284468666.002024-07-28876Actual
51964.002022-09-289656Actual
67560.002022-05-286856Budget
29571333.002024-08-276666Actual
130641900.002023-04-286166Budget
24986197.002024-04-276636Actual
3398328903.002024-12-286036Actual
1182810.002023-03-289636Actual
5047200.002022-09-288726Budget
7357280.002022-11-286646Budget
18921169.002023-10-287336Actual
742811.002022-11-288256Actual
25097348283.002024-04-27676Actual
2839869.002024-07-288356Actual
14932150.002023-06-288156Actual
34022104.002024-12-287846Actual
667750.002022-05-286256Budget
4065234.002022-08-288756Actual
5067140.002022-09-286736Actual
239551404.002024-03-276236Actual
8488198.002022-12-297346Actual
24015146.002024-03-277456Actual
8435100.002022-12-296736Budget
970468.002023-01-266866Actual
3401597.002024-12-286846Actual
8465179.002022-12-298936Actual
624080.002022-10-286846Budget
14889457.002023-06-289236Actual
386359.002025-04-289646Actual
8541200.002022-12-297756Budget
10831100.002023-02-267466Budget
35099451.002025-01-268716Actual
15958209808.002023-07-2910166Actual
2618442062.002024-05-273876Actual
35138452.002025-01-266636Actual
13080380.002023-04-287266Budget
7439-60.002022-11-289156Actual
117371126.002023-03-286226Actual
5098226.002022-09-289036Actual
149758.002023-06-289666Actual
3525247173.002025-01-261376Actual
8436124.002022-12-296836Actual
4731800.002022-05-286116Budget
10696100.002023-02-268536Budget
18868170.002023-10-287616Actual
303216969.002022-07-293376Actual
3402527.002024-12-288246Actual
36315165.002025-02-266746Actual
19896178.002023-11-287616Actual
117853037.002023-03-286136Actual
7231200.002022-11-287816Budget
8464550.002022-12-298736Budget
168030.002022-06-288526Budget
8351480.002022-12-297716Budget
3012215700.002022-07-2910166Budget
518360.002022-09-288356Budget
768135.002022-05-289766Actual
9607220.002023-01-267346Budget
9483112.002023-01-268516Actual
746835.002022-11-287166Actual
1301485.002023-04-286756Actual
11732146033.002023-03-281226Actual
1903212485.002023-10-281876Actual
8628547222.002022-12-29476Actual
1313324240.002023-04-283276Actual
2294076.002024-02-268726Actual
19006137.002023-10-287466Actual
16835124.002023-08-287816Actual
35163201.002025-01-266546Actual
86237.002022-12-299666Actual
12836468.002023-04-287716Actual
404596.002022-08-287456Actual
27125260.002024-06-276516Actual
488220.002022-05-287316Budget
5002-191.002022-09-289116Actual
2721133.002024-06-277146Actual
13843131.002023-05-288026Actual
3855414.002025-04-289616Actual
856712400.002022-12-295366Budget
2743304.002022-07-298116Actual
38692-321.002025-04-289166Actual
1596586479.002023-07-291576Actual
14869357.002023-06-286636Actual
29501136.002024-08-278436Actual
30659309.002024-09-279246Actual
29546130.002024-08-277656Actual
1798172.002023-09-288956Actual
643380.002022-05-288046Budget
727980.002022-11-287826Budget
28443325510.002024-07-28476Actual
169323000.002022-06-286036Budget
162632.002022-06-288216Actual
12867200.002023-04-286526Budget
5055978385.002022-09-281136Actual
855440.002022-12-298456Budget
22913340.002024-02-268716Actual
2107177.002023-12-298566Actual
78030604.002022-05-281976Actual
22916-220.002024-02-269116Actual
3753895.002025-03-288566Actual
14999198269.002023-06-283576Actual
21939-181.002024-01-269116Actual
1077880.002023-02-267856Budget
138841567.002023-05-286146Actual
13957246.002023-05-288166Actual
3399143.002024-12-287136Actual
18887118.002023-10-286526Actual
11718123.002023-03-288316Actual
3284697.002024-11-278126Actual
2974135.002022-07-296866Actual
853181.002022-12-296856Actual
29497679.002024-08-278036Actual
3171881.002024-10-277626Actual
30665108.002024-09-276656Actual
952514.002023-01-268226Actual
39788.002022-08-289636Actual
630514.002022-10-288256Actual
13968778.002023-05-289766Actual
8483113.002022-12-296846Actual
2611190.002024-05-277656Actual
8347200.002022-12-297416Budget
28405310.002024-07-289256Actual
1711104.002022-06-287436Actual
577380.002022-05-286636Budget
2493534.002024-04-277116Actual
3073155087.002024-09-271976Actual
316822798.002024-10-276216Actual
13011182.002023-04-286556Actual
13852-70.002023-05-289126Actual
728856.002022-11-288426Actual
3943120.002022-08-286736Actual
175341.002022-06-286946Actual
10712200.002023-02-266546Budget
1080820600.002023-02-266066Budget
363122038.002025-02-266246Actual
10618157.002023-02-266626Actual
725252334.002022-11-281226Actual
209409.002023-12-299616Actual
1597630067.002023-07-293276Actual
25663-19199.702024-05-269276Actual
38658261.002025-04-289056Actual
9548332.002023-01-266536Actual
611531.002022-10-288216Actual
3848100.002022-08-286816Budget
5097148.002022-09-288936Actual
36330382.002025-02-268746Actual
496100.002022-05-287816Budget
1699312322.002023-08-28776Actual
106632300.002023-02-266236Budget
1789630.002022-06-286156Actual
2566421333.002024-05-269376Actual
526551574.002022-09-281476Actual
38401500.002022-08-286216Budget
9512100.002023-01-267426Budget
1888954.002023-10-286726Actual
31849239109.002024-10-27476Actual
95921600.002023-01-266146Budget
2092231.002023-12-296916Actual
3854530.002025-04-288216Actual
2725920467.002024-06-275766Actual
17938137.002023-09-286646Actual
5123161.002022-09-287446Actual
12835280.002023-04-287616Budget
1494818687.002023-06-286066Actual
4092200.002022-08-286566Budget
31797136.002024-10-277456Actual
1193220600.002023-03-286066Budget
2829039.002024-07-288216Actual
2618121970.002024-05-273476Actual
2401874.002024-03-277856Actual
65190.002022-05-288446Budget
31798151.002024-10-277656Actual
7310280.002022-11-286636Budget
38656277.002025-04-288756Actual
1903339785.002023-10-281976Actual
9723280.002023-01-268166Budget
4018351.002022-08-288746Actual
37498274.002025-03-287756Actual
28353761.002024-07-289236Actual
30605276.002024-09-279226Actual
654351.002022-05-288746Actual
1398424008.002023-05-282476Actual
2302718695.002024-02-265366Actual
75230.002022-05-288266Budget
742950.002022-11-288356Budget
1593726.002023-07-297166Actual
1887321.002023-10-288216Actual
3746721.002025-03-286946Actual
16912126.002023-08-287346Actual
966160.002023-01-267856Budget
30703187.002024-09-277366Actual
1193714678.002023-03-286366Actual
306621539.002024-09-276156Actual
13114198366.002023-04-2810166Actual
1803210603.002023-09-282276Actual
6189331.002022-10-286636Actual
834129.002022-12-296916Actual
7497169.002022-11-289066Actual
13966363.002023-05-289266Actual
2496539.002024-04-277626Actual
3400916470.002024-12-286046Actual
16913157.002023-08-287446Actual
179609042.002023-09-286056Actual
21989111.002024-01-268436Actual
34077128.002024-12-287466Actual
18031131958.002023-09-282176Actual
13991144960.002023-05-283576Actual
30601208.002024-09-278726Actual
629980.002022-10-287856Budget
65367.002022-05-288546Actual
1197090.002023-03-288466Budget
21020329.002023-12-299246Actual
1076542.002023-02-266856Actual
614718.002022-10-287126Actual
15854150.002023-07-297336Actual
2093465.002023-12-298516Actual
16873112.002023-08-289226Actual
21977125.002024-01-266836Actual
18998200.002023-10-286566Actual
32878104.002024-11-278536Actual
12938550.002023-04-288036Budget
2003891.002023-11-287866Actual
1286068105.002023-04-281226Actual
374069563.002025-03-286026Actual
12006128563.002023-03-283576Actual
837610088.002022-12-296026Actual
30658-186.002024-09-279146Actual
397784.002022-08-289436Actual
9514102.002023-01-267626Actual
731598.002022-11-286836Actual
38659-209.002025-04-289156Actual
27307147872.002024-06-273176Actual
7313130.002022-11-286736Actual
19945116.002023-11-286736Actual
250648955.002024-04-275766Actual
210231163.002023-12-296156Actual
1990127.002023-11-288216Actual
752738848.002022-11-283776Actual
251084422.002024-04-272376Actual
36296589.002025-02-267736Actual
18471335.002022-06-286266Actual
272960.002022-07-297116Budget
31695351.002024-10-278116Actual
10821100.002023-02-266866Budget
743133.002022-11-288456Actual
479198.002022-05-286616Actual
9487283.002023-01-269016Actual
1175960.002023-03-287826Budget
21981188.002024-01-267436Actual
29459105.002024-08-276626Actual
391418.002022-08-288226Actual
7326480.002022-11-287736Budget
6253129.002022-10-287846Actual
31772168.002024-10-277646Actual
3404171.002024-12-286856Actual
35107690.002025-01-266126Actual
17856342.002023-09-286516Actual
636967.002022-10-288466Actual
8433280.002022-12-296636Budget
17972159.002023-09-287756Actual
3187338028.002024-10-274076Actual
2001135.002023-11-288556Actual
7230157.002022-11-287816Actual
2511526574.002024-04-273476Actual
7242443.002022-05-286366Actual
11870111.002023-03-288946Actual
11707286.002023-03-287616Actual
18927289.002023-10-288136Actual
240784466.002024-03-272376Actual
2104983416.002023-12-295666Actual
3869647500.002025-04-289966Actual
21102131339.002023-12-293776Actual
97563436.002023-01-262376Actual
1758179.002022-06-287446Actual
415846900.002022-08-283576Actual
9708261.002023-01-267266Actual
8583280.002022-12-296666Budget
22011346.002024-01-268046Actual
130505.002023-04-289656Actual
119387600.002023-03-286366Budget
37495128.002025-03-287356Actual
35189120.002025-01-266556Actual
1190159.002023-03-287856Actual
290410400.002022-07-296056Actual
15960419804.002023-07-29676Actual
23061207726.002024-02-2610166Actual
840716.002022-12-298226Actual
3861827.002025-04-287146Actual
26069382.002024-05-278936Actual
2401216.002024-03-276956Actual
6190100.002022-10-286736Budget
328871603.002024-11-276246Actual
8357380.002022-12-298116Budget
21994-317.002024-01-269136Actual
1188929.002023-03-286856Actual
22976820.002024-02-266246Actual
29582483.002024-08-278066Actual
1898141.002023-10-288356Actual
19905340.002023-11-288716Actual
3065271.002024-09-278346Actual
2830095854.002024-07-281226Actual
10678181.002023-02-267436Actual
32907336.002024-11-279046Actual
20936161.002023-12-298916Actual
36251526.002025-02-269016Actual
18337300.002022-06-285266Actual
1699557252.002023-08-281376Actual
2498229009.002024-04-276036Actual
11756200.002023-03-287726Budget
657165.002022-05-289046Actual
7482480.002022-11-288066Budget
9734111.002023-01-268966Actual
6113280.002022-10-288116Budget
6629984.002022-05-286056Actual
37490174.002025-03-286656Actual
1900172.002023-10-286866Actual
1190280.002023-03-287856Budget
4009276.002022-08-288146Actual
1866200.002022-06-287466Budget
189717.002023-10-286956Actual
1384725.002023-05-288426Actual
13932-123.002023-05-289156Actual
11791380.002023-03-286636Budget
3297831196.002024-11-271476Actual
2209610817.002024-01-262276Actual
12001141438.002023-03-282976Actual
3516594.002025-01-266746Actual
1990295.002023-11-288316Actual
2506116119.002024-04-275366Actual
2945462969.002024-08-271226Actual
2510312485.002024-04-271876Actual
11869351.002023-03-288746Actual
8339100.002022-12-296816Budget
1498363326.002023-06-281376Actual
34070200.002024-12-286666Actual
2103020.002023-12-297156Actual
73331.002022-05-286966Actual
31832374.002024-10-277766Actual
15804450.002023-07-298016Actual
4035100.002022-08-286656Budget
3637518.002025-02-266966Actual
37481234.002025-03-288946Actual
2094176689.002023-12-291226Actual
35183-216.002025-01-269146Actual
32815280.002024-11-277616Actual
514152.002022-09-288546Actual
34089306.002024-12-289066Actual
10836100.002023-02-267866Budget
27232139.002024-06-276556Actual
3999100.002022-08-287446Budget
636530.002022-10-288266Budget
1891888.002023-10-286836Actual
1309729.002023-04-288266Actual
21983440.002024-01-267736Actual
8338140.002022-12-296716Actual
32996164602.002024-11-273976Actual
13070246.002023-04-286566Actual
177680.002022-06-288546Budget
32939134.002024-11-275466Actual
9721480.002023-01-268066Budget
75183402.002022-11-282376Actual
19980314.002023-11-288046Actual
8461100.002022-12-298536Budget
14878123.002023-06-287836Actual
2103816.002023-12-298256Actual
842528300.002022-12-296036Budget
527687395.002022-09-283176Actual
10838511.002023-02-268066Actual
2954321.002024-08-277156Actual
2095011.002023-12-297126Actual
5171131.002022-09-287656Actual
72994.002022-11-289626Actual
15818606.002023-07-296126Actual
2866280.002022-07-296646Budget
841150.002022-12-298426Budget
37457-307.002025-03-289136Actual
3636213438.002025-02-265266Actual
3949220.002022-08-287336Budget
189210695.002022-06-289466Actual
189132551.002023-10-286136Actual
4003280.002022-08-287746Budget
2603286.002024-05-277726Actual
5227153.002022-09-287366Actual
546209.002022-05-288026Actual
1728100.002022-06-288436Budget
13870106.002023-05-287836Actual
2510439785.002024-04-271976Actual
157921639.002023-07-296216Actual
5092100.002022-09-288436Budget
8377907.002022-12-296126Actual
229288.002024-02-267126Actual
29500153.002024-08-278336Actual
6339156.002022-10-286666Actual
12916338.002023-04-286536Actual
209588.002023-12-298226Actual
3632790.002025-02-268346Actual
18916230.002023-10-286636Actual
21006156.002023-12-297446Actual
8527100.002022-12-296656Budget
2846230027.002024-07-283476Actual
199413742.002023-11-286136Actual
272636567.002024-06-276366Actual
5111200.002022-09-286646Budget
13986178668.002023-05-282976Actual
740950.002022-11-286856Budget
7249363.002022-11-289216Actual
2510710603.002024-04-272276Actual
18987-106.002023-10-289156Actual
10745380.002023-02-268746Budget
167749.002022-06-288326Actual
2096124.002023-12-298526Actual
965692.002023-01-267456Actual
403755.002022-08-286756Actual
3625558234.002025-02-261226Actual
31759652.002024-10-279236Actual
30733151877.002024-09-272176Actual
3292850.002024-11-278356Actual
37464193.002025-03-286646Actual
1766458.002022-06-288046Actual
166296.002022-06-287426Actual
55630.002022-05-288526Budget
13013165.002023-04-286656Actual
33977141.002024-12-289026Actual
1803519018.002023-09-282876Actual
12891122.002023-04-288126Actual
29431260.002024-08-276516Actual
52639730.002022-09-28876Actual
8557293.002022-12-298756Actual
2299252.002024-02-268446Actual
6337172.002022-10-286566Actual
30603207.002024-09-279026Actual
29492240.002024-08-277336Actual
1733203.002022-06-288936Actual
3411839513.002024-12-283876Actual
12977116.002023-04-287446Actual
11803345.002023-03-287636Actual
1873100.002022-06-287866Budget
16925228.002023-08-289046Actual
190287286.002023-10-28876Actual
3406416984.002024-12-285766Actual
8334380.002022-12-296516Budget
14962293.002023-06-287766Actual
2397919088.002024-03-276046Actual
26177237774.002024-05-272976Actual
28393260.002024-07-287756Actual
7260226.002022-11-286526Actual
3975-228.002022-08-289136Actual
1307835.002023-04-287166Actual
374331473889.002025-03-281136Actual
7335100.002022-11-288336Budget
8620-185.002022-12-299166Actual
26095204.002024-05-278946Actual
2954870.002024-08-277856Actual
9742231400.002023-01-2610166Budget
9680112.002023-01-269256Actual
77838783.002022-05-281576Actual
742896.002022-05-287666Actual
49631572.002022-09-286216Actual
30722278547.002024-09-2710166Actual
9517184.002023-01-267726Actual
3627211.002025-02-268226Actual
240061453.002024-03-276156Actual
26086242.002024-05-277746Actual
374071177.002025-03-286126Actual
731100.002022-05-286866Budget
23042152.002024-02-267366Actual
518751.002022-09-288556Actual
966256.002023-01-267856Actual
763218.002022-05-289066Actual
504870.002022-09-288926Actual
2834550.002022-07-297736Budget
406250.002022-08-288456Budget
30715190.002024-09-278966Actual
14815106.002023-06-286716Actual
1313774503.002023-04-283776Actual
1663100.002022-06-287426Budget
13951142.002023-05-287366Actual
2209339785.002024-01-261976Actual
505723400.002022-09-286036Budget
18001158.002023-09-287366Actual
1305795000.002023-04-285666Budget
25119100679.002024-04-273976Actual
33969176.002024-12-288026Actual
28122300.002022-07-296136Budget
26094229.002024-05-278746Actual
3059468.002024-09-277826Actual
2403385897.002024-03-275666Actual
736341.002022-11-286946Actual
9645100.002023-01-266656Budget
22021307.002024-01-269246Actual
30626120.002024-09-278336Actual
1903411985.002023-10-282076Actual
1390256.002023-05-288546Actual
130061300.002023-04-286156Budget
1897357.002023-10-287356Actual
23915113.002024-03-278316Actual
27127125.002024-06-276716Actual
1076840.002023-02-267156Budget
374321969652.002025-03-281036Actual
16941193.002023-08-287756Actual
21011223.002023-12-298146Actual
409933.002022-08-286966Actual
11789520.002023-03-286536Actual
3181820845.002024-10-276066Actual
2600124.002024-05-277116Actual
230021287.002024-02-266256Actual
3865560.002025-04-288556Actual
301856500.002022-07-291376Actual
7232620.002022-11-288016Actual
29607158561.002024-08-272176Actual
26060357.002024-05-277736Actual
38640151.002025-04-286656Actual
2956453774.002024-08-275666Actual
10747241.002023-02-269046Actual
7529102252.002022-11-283976Actual
29452499.002024-08-279216Actual
2949944.002024-08-278236Actual
1388967.002023-05-286846Actual
6276950.002022-10-286156Budget
7496110.002022-11-288966Actual
7274100.002022-11-287626Budget
1896772.002023-10-286556Actual
31785367.002024-10-279246Actual
148121623.002023-06-286216Actual
13071223.002023-04-286666Actual
743875.002022-11-289056Actual

Generated 2025-06-27 19:54:23.796 UTC