[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3424   

5264 items

NOTE: Only 1000 elements of total 5264 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32968598.002024-11-279266Actual
10632193.002023-02-267726Actual
2716739.002024-06-278426Actual
24020175.002024-03-278156Actual
51838012.002022-05-281226Actual
3853644.002025-04-286916Actual
8333287.002022-12-296516Actual
6220585.002022-10-288736Actual
23962162.002024-03-277336Actual
2095785.002023-12-298126Actual
95443214.002023-01-266136Actual
2091520796.002023-12-296016Actual
1313528555.002023-04-283476Actual
17902101.002023-09-289026Actual
107517.002023-02-269646Actual
5006197670.002022-09-281226Actual
38638925.002025-04-286256Actual
1494729044.002023-06-285766Actual
108871168871.002023-02-264376Actual
3741252.002025-03-286826Actual
11805620.002023-03-287736Actual
38577135.002025-04-288926Actual
375164748.002025-03-285766Actual
1810200.002022-06-287756Budget
2715715.002024-06-277126Actual
9618200.002023-01-268146Budget
30602135.002024-09-278926Actual
12904-66.002023-04-289126Actual
618027040.002022-10-286036Actual
1065195.002023-02-269026Actual
272960.002022-07-297116Budget
10781200.002023-02-268156Budget
966160.002023-01-267856Budget
9520280.002023-01-268026Budget
1690891.002023-08-286746Actual
3395959.002024-12-286626Actual
38543515.002025-04-288016Actual
35170133.002025-01-267446Actual
3287537.002024-11-278236Actual
40825900.002022-08-285766Budget
12835280.002023-04-287616Budget
7529102252.002022-11-283976Actual
31835284.002024-10-278166Actual
21063953.002023-12-297666Actual
850220.002022-12-298246Budget
27183167.002024-06-276836Actual
1082325.002023-02-266966Actual
25091388.002024-04-279266Actual
6399121422.002022-10-282976Actual
4761200.002022-05-286216Budget
13906-169.002023-05-289146Actual
2617314830.002024-05-272276Actual
130687600.002023-04-286366Budget
29618122660.002024-08-273776Actual
2823200.002022-07-296836Budget
2496956.002024-04-278126Actual
6377206.002022-10-289266Actual
2497218.002024-04-278426Actual
1176862.002023-03-288426Actual
5170100.002022-09-287456Budget
2959547500.002024-08-279966Actual
10780300.002023-02-268056Actual
37483-288.002025-03-289146Actual
4008280.002022-08-288146Budget
26022546.002024-05-276226Actual
1177494.002023-03-288926Actual
1803519018.002023-09-282876Actual
38673160.002025-04-286766Actual
21042227.002023-12-298756Actual
1399030015.002023-05-283476Actual
13009650.002023-04-286256Budget
75794.002022-05-288466Actual
29549266.002024-08-278056Actual
19989-174.002023-11-289146Actual
968918100.002023-01-266066Budget
31842346.002024-10-279066Actual
30119000.002022-07-299966Actual
406250.002022-08-288456Budget
5281117406.002022-09-283776Actual
611430.002022-10-288216Budget
1889218.002023-10-287126Actual
285817200.002022-07-296046Budget
8513151.002022-12-299046Actual
200664422.002023-11-282376Actual
542189.002022-05-287726Actual
9736-136.002023-01-269166Actual
16886262.002023-08-287336Actual
5014100.002022-09-286526Budget
17964116.002023-09-286656Actual
745115132.002022-11-286066Actual
2303879.002024-02-266866Actual
22908248.002024-02-268116Actual
36296589.002025-02-267736Actual
12991100.002023-04-288346Budget
3905134.002022-08-287626Actual
945945.002023-01-266916Actual
742151.002022-11-287856Actual
373802076.002025-03-286116Actual
3000104.002022-07-298566Actual
25036907.002024-04-276256Actual
3872240830.002025-04-284076Actual
14927183.002023-06-287456Actual
4013101.002022-08-288346Actual
129611391.002023-04-286246Actual
38565102.002025-04-287326Actual
34059265.002024-12-289256Actual
970520.002023-01-266966Actual
2497884.002024-04-279226Actual
17001120836.002023-08-282176Actual
29449243.002024-08-278916Actual
845540.002022-12-298236Budget
1582970.002023-07-297726Actual
2508327.002024-04-278266Actual
8629423716.002022-12-29676Actual
3640010311.002025-02-26776Actual
32814148.002024-11-277416Actual
23956213.002024-03-276536Actual
272051163.002024-06-276246Actual
189391419.002023-10-286146Actual
856712400.002022-12-295366Budget
272881045.002024-06-279766Actual
274530.002022-07-298216Budget
55630.002022-05-288526Budget
22071251.002024-01-268166Actual
738393.002022-11-288346Actual
22068370.002024-01-267766Actual
497336.002022-09-286916Actual
538160.002022-05-287426Actual
1182791.002023-03-289436Actual
158463061.002023-07-296136Actual
13999-22858.002023-05-284676Actual
138298138.002023-05-286026Actual
385816.002025-04-289626Actual
172440.002022-06-288236Budget
2109520206.002023-12-292876Actual
3404878.002024-12-287856Actual
8347200.002022-12-297416Budget
362853296.002025-02-266136Actual
507170.002022-09-287136Budget
1385725116.002023-05-286036Actual
6294100.002022-10-287456Budget
2408424969.002024-03-273376Actual
2725118.002022-07-296816Actual
2007830067.002023-11-284076Actual
1312144827.002023-04-281476Actual
9577117.002023-01-268436Actual
24947340.002024-04-278716Actual
1200822659.002023-03-283876Actual
3402527.002024-12-288246Actual
3404332.002024-12-287156Actual
271746.002024-06-279626Actual
13955102.002023-05-287866Actual
1186130.002023-03-288246Budget
1484683.002023-06-287326Actual
4030510.002022-08-286256Actual
1887659.002023-10-288516Actual
18960169.002023-10-289046Actual
654351.002022-05-288746Actual
34032-257.002024-12-289146Actual
7231200.002022-11-287816Budget
35118183.002025-01-267726Actual
14964360.002023-06-288066Actual
574380.002022-05-286536Budget
31798151.002024-10-277656Actual
28434382.002024-07-288766Actual
631696.002022-10-289056Actual
6218100.002022-10-288536Budget
16982340.002023-08-288766Actual
2720341.002022-07-296516Actual
16986421.002023-08-289266Actual
12953-197.002023-04-289136Actual
13895293.002023-05-287746Actual
744748060.002022-11-285666Actual
1804022912.002023-09-283476Actual
20927361.002023-12-297716Actual
37384135.002025-03-286716Actual
3861015142.002025-04-286046Actual
14989116370.002023-06-282176Actual
24977-50.002024-04-279126Actual
2201322.002024-01-268246Actual
627271.002022-10-289446Actual
615670.002022-10-287826Budget
210779.002023-12-299666Actual
861489.002022-12-298566Actual
271499882.002024-06-276026Actual
1803828621.002023-09-283276Actual
12983128.002023-04-287846Actual
20015-113.002023-11-289156Actual
12987280.002023-04-288146Budget
2611353.002024-05-277856Actual
12842280.002023-04-288116Budget
629980.002022-10-287856Budget
6337172.002022-10-286566Actual
138369.002023-05-286926Actual
3068910.002024-09-275466Actual
8493200.002022-12-297646Budget
1174840.002023-03-287126Budget
34019160.002024-12-287446Actual
522120.002022-09-286966Actual
3299540787.002024-11-273876Actual
284684005897.002024-07-284376Actual
21076410.002023-12-299266Actual
6317-77.002022-10-289156Actual
32897364.002024-11-277746Actual
752323573.002022-11-283276Actual
1794118.002022-06-286656Actual
3408674.002024-12-288566Actual
23009108.002024-02-267356Actual
1591069.002023-07-297856Actual
35240220.002025-01-268966Actual
2833620.002022-07-297736Actual
9701100.002023-01-266766Budget
2298110.002024-02-266946Actual
15953-195.002023-07-299166Actual
167844.002022-06-288426Actual
33967126.002024-12-287726Actual
6385520964.002022-10-28676Actual
17857.002022-06-289646Actual
3185755087.002024-10-271976Actual
31776228.002024-10-278146Actual
1802812485.002023-09-281876Actual
38622299.002025-04-287746Actual
329121387.002024-11-276156Actual
15813-252.002023-07-299116Actual
2870100.002022-07-296846Budget
48631.002022-05-287116Actual
749268.002022-11-288566Actual
107071932.002023-02-266146Actual
26154249.002024-05-278966Actual
2712890.002024-06-276816Actual
7482480.002022-11-288066Budget
71717108.002022-05-286066Actual
2617942031.002024-05-273276Actual
5130380.002022-09-288046Budget
391950.002022-08-288426Budget
7234384.002022-11-288116Actual
12965200.002023-04-286646Budget
2308919414.002024-02-2610076Actual
12832143.002023-04-287416Actual
2407312485.002024-03-271876Actual
9576100.002023-01-268336Budget
623973.002022-10-286846Actual
1701196297.002023-08-283576Actual
33938158.002024-12-287416Actual
3904100.002022-08-287626Budget
24000156.002024-03-278946Actual
306941455.002024-09-276266Actual
3184747500.002024-10-279966Actual
14915271.002023-06-289246Actual
15895263.002023-07-299246Actual
2195885.002024-01-268126Actual
2194847.002024-01-266726Actual
1673135.002022-06-288126Actual
6158254.002022-10-288026Actual
17014124400.002023-08-283976Actual
754107.002022-05-288366Actual
640578265.002022-10-283776Actual
15892128.002023-07-298946Actual
284556123.002024-07-282376Actual
2961033556.002024-08-272476Actual
7283176.002022-11-288126Actual
2496891.002024-04-278026Actual
168233033.002023-08-286116Actual
34058-159.002024-12-289156Actual
1995897.002023-11-288436Actual
621240.002022-10-288236Budget
9616380.002023-01-268046Budget
40861928.002022-08-286166Actual
2714183.002024-06-278516Actual
8612100.002022-12-298466Actual
1991687.002023-11-286626Actual
148121623.002023-06-286216Actual
3864985.002025-04-287856Actual
16872-67.002023-08-289126Actual
36338960.002025-02-266256Actual
1903411985.002023-10-282076Actual
2726100.002022-07-296816Budget
4136167185.002022-08-2810166Actual
491100.002022-05-287416Budget
1488488.002023-06-288536Actual
131239604.002023-04-281876Actual
30632-320.002024-09-279136Actual
284240.002022-07-298236Budget
2726019977.002024-06-276066Actual
11946100.002023-03-286866Budget
742260.002022-11-287856Budget
510414040.002022-09-286046Actual
24016125.002024-03-277656Actual
8538148.002022-12-297456Actual
6106410.002022-10-287716Actual
3408326.002024-12-288266Actual
49641500.002022-09-286216Budget
174017200.002022-06-286046Budget
32963103.002024-11-278566Actual
2000168.002023-11-287356Actual
632220.002022-05-287346Budget
7337100.002022-11-288436Budget
22972408.002024-02-269236Actual
1390070.002023-05-288346Actual
375606184.002025-03-282376Actual
2947-94.002022-07-299156Actual
13011182.002023-04-286556Actual
31829171.002024-10-277366Actual
26057168.002024-05-277336Actual
389370.002022-08-286726Budget
52960.002022-05-286726Budget
13010100.002023-04-286556Budget
29036.002022-07-299646Actual
32915143.002024-11-276656Actual
518650.002022-09-288456Budget
8437100.002022-12-296836Budget
1198814380.002023-03-28776Actual
25122-49545.002024-04-274676Actual
38819.002022-08-289616Actual
21984128.002024-01-267836Actual
3925132.002022-08-289026Actual
1893815371.002023-10-286046Actual
8604501.002022-12-298066Actual
69940.002022-05-288556Budget
3037100704.002022-07-293976Actual
1716550.002022-06-287736Budget
1804819810.002023-09-2810076Actual
1853280.002022-06-286666Budget
2496729.002024-04-277826Actual
19897320.002023-11-287716Actual
8443130.002022-12-297436Actual
2956453774.002024-08-275666Actual
33979188.002024-12-289226Actual
12847100.002023-04-288316Budget
31831879.002024-10-277666Actual
1687732249.002023-08-286036Actual
50533.002022-09-289626Actual
656107.002022-05-288946Actual
25011104.002024-04-276546Actual
2839380.002022-07-298136Budget
4995103.002022-09-288416Actual
31789967.002024-10-276256Actual
1312068586.002023-04-281376Actual
2610550.002024-05-276756Actual
18941189.002023-10-286546Actual
97151500.002023-01-267666Budget
29433125.002024-08-276716Actual
2615253.002024-05-278566Actual
170488.002022-06-286836Actual
9513150.002023-01-267426Actual
2094176689.002023-12-291226Actual
2960617805.002024-08-272076Actual
1382710.002023-05-289616Actual
38691401.002025-04-289066Actual
72092190.002022-11-286216Actual
8482148.002022-12-296746Actual
3180648.002024-10-278556Actual
720524800.002022-11-286016Budget
15909245.002023-07-297756Actual
295681777.002024-08-276266Actual
8398200.002022-12-297726Budget
3910287.002022-08-288026Actual
9555117.002023-01-266836Actual
38598685.002025-04-288036Actual
220509066.002024-01-265366Actual
296096184.002024-08-272376Actual
966256.002023-01-267856Actual
1181440.002023-03-288236Budget
8436124.002022-12-296836Actual
964382.002023-01-266556Actual
5003319.002022-09-289216Actual
404485.002022-08-287356Actual
20035165.002023-11-287466Actual
10668234.002023-02-266736Actual
2987486.002022-07-297766Actual
27272167.002024-06-277466Actual
13028200.002023-04-287756Budget
85718700.002022-12-295766Budget
318201497.002024-10-276266Actual
1583188.002023-07-298026Actual
250648955.002024-04-275766Actual
375518058.002025-03-28876Actual
1992015.002023-11-287126Actual
180483.002022-06-287356Actual
1309630.002023-04-288266Budget
1999211051.002023-11-286056Actual
10839480.002023-02-268066Budget
2303923.002024-02-266966Actual
6651098.002022-05-286156Actual
7227280.002022-11-287616Budget
637164.002022-10-288566Actual
74574389.002022-11-286366Actual
3867535.002025-04-286966Actual
8446280.002022-12-297636Budget
3177722.002024-10-278246Actual
294938.002022-07-299456Actual
722170.002022-11-287116Budget
63273500.002022-10-285766Budget
40871500.002022-08-286266Actual
318173333.002024-10-275766Actual
29470105.002024-08-278126Actual
26016-271.002024-05-279116Actual
1200298681.002023-03-283176Actual
37509-194.002025-03-289156Actual
850770.002022-12-298446Budget
1694513.002023-08-288256Actual
416514172.002022-08-2810076Actual
2836350.002024-07-287146Actual
5064261.002022-09-286636Actual
119223.002023-03-289656Actual
2725620467.002024-06-275366Actual
7404100.002022-11-286656Budget
32858661370.002024-11-271136Actual
749380.002022-11-288566Budget
6282125.002022-10-286656Actual
8499380.002022-12-298046Budget
23011127.002024-02-267656Actual
307483996551.002024-09-274376Actual
1059234.002023-02-268216Actual
1663100.002022-06-287426Budget
158471530.002023-07-296236Actual
3906241.002022-08-287726Actual
38391797.002022-08-286216Actual
1794053.002023-09-286846Actual
3967124.002022-08-288436Actual
1642114378.002022-06-281226Actual
11741100.002023-03-286626Budget
38640151.002025-04-286656Actual
4053265.002022-08-288056Actual
37416160.002025-03-287426Actual
10841316.002023-02-268166Actual
648100.002022-05-288346Budget
1592316784.002023-07-295266Actual
35148600.002025-01-268036Actual
13092468.002023-04-288066Actual
2509811027.002024-04-27776Actual
18974106.002023-10-287456Actual
32865123.002024-11-276836Actual
1383855.002023-05-287326Actual
36347146.002025-02-267656Actual
38697279740.002025-04-2810166Actual
3927176.002022-08-289226Actual
404011.002022-08-286956Actual
3861153.002022-08-287816Actual
2506012537.002024-04-275266Actual
70736.002022-05-289456Actual
5120220.002022-09-287346Budget
636779.002022-10-288366Actual
23036209.002024-02-266666Actual
1898586.002023-10-288956Actual
5121161.002022-09-287346Actual
27164138.002024-06-278126Actual
11719100.002023-03-288316Budget
2109830934.002023-12-293276Actual
9726100.002023-01-268366Budget
2193376.002024-01-268316Actual
18915252.002023-10-286536Actual
2781100.002022-07-297426Budget
130061300.002023-04-286156Budget
27227492.002024-06-279246Actual
199109.002023-11-289616Actual
4002340.002022-08-287746Actual
209427535.002023-12-296026Actual
4984100.002022-09-287816Budget
22962492.002024-02-268036Actual
38587370.002025-04-286536Actual
23028862.002024-02-265466Actual
3872038663.002025-04-283876Actual
1796643.002023-09-286856Actual
2733100.002022-07-297416Budget
18871357.002023-10-288016Actual
626280.002022-10-288446Budget
25031-171.002024-04-279146Actual
1307960.002023-04-287166Budget
585300.002022-05-287336Budget
30720631.002024-09-279766Actual
51509700.002022-09-286056Budget
350811264.002025-01-266216Actual
23993353.002024-03-278046Actual
283571872.002024-07-286246Actual
1825176.002022-06-288756Actual
2193464.002024-01-268416Actual
36348263.002025-02-267756Actual
1803013483.002023-09-282076Actual
8430358.002022-12-296536Actual
2959912816.002024-08-27776Actual
3634177.002025-02-266756Actual
3966136.002022-08-288336Actual
2108765039.002023-12-291576Actual
3913177.002022-08-288126Actual
23054198.002024-02-268966Actual
751079141.002022-11-281376Actual
25119100679.002024-04-273976Actual
169287.002023-08-289646Actual
7314100.002022-11-286836Budget
3626232.002025-02-266826Actual
30683193.002024-09-279056Actual
85645.002022-12-299656Actual
19924146.002023-11-287726Actual
2608229.002024-05-277146Actual
32881427.002024-11-279036Actual
21075-246.002023-12-299166Actual
4110380.002022-08-287766Budget
10666468.002023-02-266636Actual
2093465.002023-12-298516Actual
85771621.002022-12-296266Actual
3632876.002025-02-268446Actual
7502131.002022-11-289766Actual
6213100.002022-10-288336Budget
3754413.002025-03-289666Actual
16873112.002023-08-289226Actual
1313774503.002023-04-283776Actual
3859137.002025-04-286936Actual
3846176.002022-08-286716Actual
14940-142.002023-06-289156Actual
1190720.002023-03-288256Budget
629030.002022-10-287156Budget
169632181.002023-08-286366Actual
1498812235.002023-06-282076Actual
2901280.002022-07-299246Actual
17925125.002023-09-288336Actual
503368.002022-09-287826Actual
3870012993.002025-04-28776Actual
21037164.002023-12-298156Actual
2602943.002024-05-277326Actual
35264163303.002025-01-263176Actual
34000144.002024-12-288336Actual
2101379.002023-12-298346Actual
119332083.002023-03-286166Actual
3007358.002022-07-299266Actual
1989219.002023-11-286916Actual
2209339785.002024-01-261976Actual
5050-86.002022-09-289126Actual
13962340.002023-05-288766Actual
2393121.002024-03-276826Actual
29613151018.002024-08-273176Actual
12830223.002023-04-287316Actual
13047-126.002023-04-289156Actual
41631334567.002022-08-284376Actual
3394438.002024-12-288216Actual
976783150.002023-01-263976Actual
32898106.002024-11-277846Actual
2195115.002024-01-267126Actual
15958209808.002023-07-2910166Actual
30649338.002024-09-278046Actual
1997419.002023-11-287146Actual
609860.002022-10-287116Budget
2766480.002022-07-296226Budget
318191924.002024-10-276166Actual
386668392.002025-04-285766Actual
1488396.002023-06-288436Actual
21078435.002023-12-299766Actual
3187338028.002024-10-274076Actual
2394755.002024-03-279026Actual
1586492.002023-07-298536Actual
17974169.002023-09-288056Actual
12938550.002023-04-288036Budget
5250149.002022-09-288966Actual
1078668.002023-02-268356Actual
3871131361.002025-04-282476Actual
307051091.002024-09-277666Actual
14921162.002023-06-286656Actual
8448562.002022-12-297736Actual
2838816.002024-07-286956Actual
278741.002022-07-297826Actual
516070.002022-09-286756Budget
297750.002022-07-297166Budget
563124.002022-05-289226Actual
852970.002022-12-296756Budget
17877479.002023-09-289216Actual
9487283.002023-01-269016Actual
24941361.002024-04-278016Actual
200251666.002023-11-286266Actual
2716513.002024-06-278226Actual
12865850.002023-04-286226Budget
239338.002024-03-277126Actual
3739533.002025-03-288216Actual
8562192.002022-12-299256Actual
14870176.002023-06-286736Actual
2731538829.002024-06-274076Actual
4988280.002022-09-288116Budget
22989167.002024-02-268146Actual
3632790.002025-02-268346Actual
738201.002022-05-287366Actual
27181200.002022-07-296216Budget
16834432.002023-08-287716Actual
11801100.002023-03-287436Budget
21944568.002024-01-266126Actual
6201400.002022-05-286246Budget
283312849.002024-07-286236Actual
9462274.002023-01-267316Actual
23044869.002024-02-267666Actual
11725480.002023-03-288716Budget
2296685.002024-02-268436Actual
28368103.002024-07-287846Actual
15799158.002023-07-297316Actual
24002-192.002024-03-279146Actual
2397919088.002024-03-276046Actual
15866236.002023-07-298936Actual
30658-186.002024-09-279146Actual
2402451.002024-03-278556Actual
11789520.002023-03-286536Actual
3868100.002022-08-288316Budget
11881492.002023-03-286256Actual
3637464.002025-02-266866Actual
9484480.002023-01-268716Budget
3626085.002025-02-266626Actual
1178232890.002023-03-286036Actual
12838100.002023-04-287816Budget
38632259.002025-04-289046Actual
2843389.002024-07-288566Actual
8346118.002022-12-297416Actual
20965-77.002023-12-299126Actual
2196597.002024-01-269026Actual
389650.002022-08-286826Budget
33934127.002024-12-286816Actual
27216116.002024-06-277846Actual
1491051.002023-06-288546Actual
3070144.002024-09-277166Actual
11720108.002023-03-288416Actual
1862550.002022-06-287266Budget
3059468.002024-09-277826Actual
4126380.002022-08-288766Budget
522624.002022-05-286126Actual
11776-115.002023-03-289126Actual
277160.002022-07-296726Budget
306066.002024-09-279626Actual
13923246.002023-05-288056Actual
39361009.002022-08-286236Actual
6356380.002022-10-287766Budget
50582527.002022-09-286136Actual
50611300.002022-09-286236Budget
6170234.002022-10-288726Actual
9472632.002023-01-268016Actual
9743201253.002023-01-2610166Actual
35241338.002025-01-269066Actual
752636770.002022-11-283576Actual
8606310.002022-12-298166Actual
616750.002022-10-288426Budget
5731700.002022-05-286236Budget
31840382.002024-10-278766Actual
19046112777.002023-10-283776Actual
401491.002022-08-288446Actual
6639700.002022-05-286056Budget
8484100.002022-12-296846Budget
51081264.002022-09-286246Actual
16893.002022-06-289626Actual
17441400.002022-06-286246Budget
14929204.002023-06-287756Actual
1170180.002023-03-287116Budget
1305659200.002023-04-285466Budget
3289345.002024-11-277146Actual
3756630545.002025-03-283376Actual
250594.002024-04-279656Actual
15918113.002023-07-298956Actual
3996220.002022-08-287346Budget
11979240.002023-03-289266Actual
22904187.002024-02-267616Actual
19907302.002023-11-289016Actual
10779280.002023-02-268056Budget
14869357.002023-06-286636Actual
611531.002022-10-288216Actual
635200.002022-05-287446Budget
285610.002022-07-299636Actual
37464193.002025-03-286646Actual
169301224.002023-08-286156Actual
3511592.002025-01-267326Actual
7799604.002022-05-281876Actual
30672123.002024-09-277656Actual
10844115.002023-02-268366Actual
1399528910.002023-05-284076Actual
29556120.002024-08-278956Actual
1605100.002022-06-286716Budget
108743367.002023-02-262376Actual
1062259.002023-02-266826Actual
184092016.002022-06-285666Actual
4022-168.002022-08-289146Actual
753021794.002022-11-284076Actual
518218.002022-09-288256Actual
11756200.002023-03-287726Budget
30621473.002024-09-277736Actual
25079378.002024-04-277766Actual
28383872.002024-07-286256Actual
3299742432.002024-11-274076Actual
3029121422.002022-07-292976Actual
189649443.002023-10-286056Actual
5125200.002022-09-287646Budget
3068716712.002024-09-275266Actual
20036676.002023-11-287666Actual
626591.002022-10-288546Actual
4112150.002022-08-287866Actual
23072114313.002024-02-262176Actual
1791536.002023-09-286936Actual
2921120.002022-07-297356Budget
14887343.002023-06-289036Actual
752738848.002022-11-283776Actual
351315.002025-01-269626Actual
72101900.002022-11-286216Budget
3747892.002025-03-288446Actual
35146566.002025-01-267736Actual
2846038428.002024-07-283276Actual
5197800.002022-05-286026Actual
626109.002022-05-286746Actual
119959219.002023-03-282076Actual
32954146.002024-11-277466Actual
2109011486.002023-12-292076Actual
271241531.002024-06-276216Actual
1993371.002023-11-288926Actual
3284929.002024-11-278426Actual
17972159.002023-09-287756Actual
502340.002022-09-287126Budget
259951017.002024-05-276216Actual
306081495580.002024-09-271136Actual
3072147500.002024-09-279966Actual
16943211.002023-08-288056Actual
6189331.002022-10-286636Actual
2501782.002024-04-277346Actual
726723.002022-11-286926Actual
34057199.002024-12-289056Actual
9720430.002023-01-268066Actual
2293819.002024-02-268426Actual
18906118.002023-10-289026Actual
10687380.002023-02-268136Budget
7310280.002022-11-286636Budget
24046166.002024-03-277366Actual
1391722.002023-05-287156Actual
11695200.002023-03-286716Budget
294851852.002024-08-276236Actual
219172372.002024-01-266116Actual
2839482.002024-07-287856Actual
1597220611.002023-07-292476Actual
2853-240.002022-07-299136Actual
13830668.002023-05-286126Actual
12891122.002023-04-288126Actual
16876781963.002023-08-281136Actual
19969141.002023-11-286546Actual
18925115.002023-10-287836Actual
2611613.002024-05-278256Actual
20002138.002023-11-287456Actual
1482792.002023-06-288316Actual
32889270.002024-11-276646Actual
2401874.002024-03-277856Actual
31739252.002024-10-276636Actual
23902361.002024-03-276616Actual
5080495.002022-09-287736Actual
2394636.002024-03-278926Actual
3870482910.002025-04-281576Actual
31697124.002024-10-278316Actual
22006157.002024-01-267346Actual
2303121022.002024-02-266066Actual
36393479.002025-02-269266Actual
3749190.002025-03-286756Actual
2095541.002023-12-297826Actual
1500570077.002023-06-284676Actual
515364.002022-05-289216Actual
10712200.002023-02-266546Budget
967884.002023-01-269056Actual
23901398.002024-03-276516Actual
1064350.002023-02-268326Budget
2200539.002024-01-267146Actual
3179286.002024-10-276756Actual
9478100.002023-01-268316Budget
1177055.002023-03-288526Actual
24992130.002024-04-277436Actual
106099300.002023-02-266026Budget
37564163153.002025-03-283176Actual
188471.002022-06-288566Actual
27250109.002024-06-278956Actual
13912151.002023-05-286556Actual
2713039.002024-06-277116Actual
36383463.002025-02-268066Actual
97563436.002023-01-262376Actual
20077112739.002023-11-283976Actual
5090100.002022-09-288336Budget
5147164.002022-09-289246Actual
2509210.002024-04-279666Actual
3509529.002025-01-268216Actual
15938264.002023-07-297266Actual
16918200.002023-08-288146Actual
36364128.002025-02-265466Actual
17863179.002023-09-287416Actual
19975103.002023-11-287346Actual
5174200.002022-09-287756Budget
7323293.002022-11-287636Actual
1397795794.002023-05-281576Actual
3749319.002025-03-286956Actual
3515915.002025-01-269636Actual
2953512769.002024-08-276056Actual
138543.002023-05-289626Actual
1500299855.002023-06-283976Actual
30646174.002024-09-277646Actual
6260100.002022-10-288346Budget
33939289.002024-12-287616Actual
119234516.002023-03-285266Actual
639717945.002022-10-282476Actual
3058915.002024-09-277126Actual
1481722.002023-06-286916Actual
24937151.002024-04-277416Actual
5079480.002022-09-287736Budget
1485872.002023-06-288926Actual
179071115146.002023-09-281136Actual
30631400.002024-09-279036Actual
3739893.002025-03-288516Actual
220228.002024-01-269646Actual
32935223.002024-11-279256Actual
1590296.002023-07-296756Actual
2737380.002022-07-297716Budget
23059595.002024-02-269766Actual
14815106.002023-06-286716Actual
282762535.002024-07-286216Actual
17954227.002023-09-288746Actual
283561497.002024-07-286146Actual
856811240.002022-12-295366Actual
53074.002022-05-286726Actual
22021307.002024-01-269246Actual
1595747500.002023-07-299966Actual
744311817.002022-11-285266Actual
841150.002022-12-298426Budget
2007629150.002023-11-283876Actual
1580888.002023-07-298416Actual
14860-89.002023-06-289126Actual
685243.002022-05-287756Actual
37529152.002025-03-287466Actual
34003589.002024-12-288736Actual
1285872.002023-04-289416Actual
11703270.002023-03-287316Actual
2618121970.002024-05-273476Actual
35140167.002025-01-266836Actual
1995632.002023-11-288236Actual
863630604.002022-12-291976Actual
27266157.002024-06-276766Actual
219683.002024-01-269626Actual
9455199.002023-01-266716Actual
5113120.002022-09-286746Actual
283821454.002024-07-286156Actual
148672806.002023-06-286236Actual
38677107.002025-04-287266Actual
10626101.002023-02-267326Actual
1064541.002023-02-268426Actual
29538146.002024-08-276556Actual
2968280.002022-07-296566Budget
1184326.002023-03-286946Actual
11694280.002023-03-286616Budget
16931979.002023-08-286256Actual
502576.002022-09-287326Actual
11740211.002023-03-286526Actual
6292110.002022-10-287356Budget
13849113.002023-05-288726Actual
352191588.002025-01-266266Actual
3857548.002025-04-288526Actual
17912330.002023-09-286636Actual
30629520.002024-09-278736Actual
7259200.002022-11-286526Budget
2757299.002022-07-299216Actual
3517780.002025-01-268346Actual
36330382.002025-02-268746Actual
17957-138.002023-09-289146Actual
19017194.002023-10-288966Actual
1886415.002023-10-286916Actual
4127468.002022-08-288766Actual
389486.002022-08-286726Actual
5077280.002022-09-287636Budget
2844514675.002024-07-28776Actual
500471.002022-09-289416Actual
30703187.002024-09-277366Actual
14820147.002023-06-287416Actual
6247105.002022-10-287446Actual
10600480.002023-02-268716Budget
415620326.002022-08-283376Actual
2306410343.002024-02-26776Actual
19020399.002023-10-289266Actual
3066657.002024-09-276756Actual
35208172.002025-01-269056Actual
10589480.002023-02-268016Budget
11727249.002023-03-289016Actual
31745130.002024-10-277436Actual
37533536.002025-03-288066Actual
129601900.002023-04-286146Budget
108657852.002023-02-26876Actual
640100.002022-05-287846Budget
2765546.002022-07-296226Actual
17006173460.002023-08-282976Actual
3059717.002024-09-278226Actual
38589172.002025-04-286736Actual
294811308707.002024-08-271036Actual
118756.002023-03-289646Actual
73978580.002022-11-286056Actual
37547316575.002025-03-2810166Actual
2729817287.002024-06-271876Actual
19006137.002023-10-287466Actual
2724262.002024-06-277856Actual
962120.002023-01-268246Budget
13880-199.002023-05-289136Actual
2603497.002024-05-278026Actual
3168745.002024-10-276916Actual
22952390.002024-02-266636Actual
800-58073.002022-05-284676Actual
18942172.002023-10-286646Actual
13812172.002023-05-287416Actual
27201702.002024-06-279236Actual
27283208.002024-06-278966Actual
730200.002022-05-286766Budget
5063280.002022-09-286536Budget
35268164149.002025-01-263576Actual
1589052.002023-07-298546Actual
27161187.002024-06-277726Actual
2192439.002024-01-267116Actual
4103217.002022-08-287266Actual
3638792.002025-02-268466Actual
85657493.002022-12-295266Actual
3169636.002024-10-278216Actual
5280126538.002022-09-283576Actual
3862622.002025-04-288246Actual
8417109.002022-12-299026Actual
239802154.002024-03-276146Actual
6219480.002022-10-288736Budget
12857281.002023-04-289216Actual
34112168797.002024-12-283176Actual
3750462.002025-03-288456Actual
1380930.002023-05-286916Actual
8597100.002022-12-297466Budget
546209.002022-05-288026Actual
9699177.002023-01-266666Actual
1183019016.002023-03-286046Actual
1763380.002022-06-287746Budget
22101113164.002024-01-263176Actual
31822254.002024-10-276566Actual
16985-252.002023-08-289166Actual
29450374.002024-08-279016Actual
8393120.002022-12-297326Budget
1397644704.002023-05-281476Actual
22020-184.002024-01-269146Actual
9734111.002023-01-268966Actual
3066812.002024-09-276956Actual
295672220.002024-08-276166Actual
1079055.002023-02-268556Actual
1388891.002023-05-286746Actual
1613196.002022-06-287316Actual
18367300.002022-06-285366Actual
1735-250.002022-06-289136Actual
30708418.002024-09-278066Actual
3065457.002024-09-278546Actual
976329674.002023-01-263476Actual
18036157848.002023-09-282976Actual
6358101.002022-10-287866Actual
843980.002022-12-297136Budget
20037308.002023-11-287766Actual
951968.002023-01-267826Actual
28429300.002024-07-288166Actual
2949156.002024-08-277136Actual
16887208.002023-08-287436Actual
85188700.002022-12-296056Budget
3516832.002025-01-267146Actual
29555243.002024-08-278756Actual
2100435.002023-12-297146Actual
5011650.002022-09-286226Budget
375182060.002025-03-286166Actual
284068.002024-07-289656Actual
2292447.002024-02-266626Actual
3064223.002024-09-276946Actual
10633200.002023-02-267726Budget
84731404.002022-12-296146Actual
658-132.002022-05-289146Actual
23041174.002024-02-267266Actual
1888361364.002023-10-281226Actual
7123759.002022-05-285366Actual
606104.002022-05-288536Actual
36333-238.002025-02-269146Actual
3073628852.002024-09-272476Actual
18004363.002023-09-287766Actual
2503411051.002024-04-276056Actual
402462.002022-08-289446Actual
2953410.002024-08-279646Actual
725410100.002022-11-286026Budget
78030604.002022-05-281976Actual
28436389.002024-07-289066Actual
27132133.002024-06-277416Actual
10834389.002023-02-267766Actual
1598572491.002023-07-294676Actual
752825020.002022-11-283876Actual
18496900.002022-06-286366Budget
1905218820.002023-10-2810076Actual
3755255001.002025-03-281376Actual
6201312.002022-10-287636Actual
392151.002022-08-288526Actual
3886964.002022-08-286126Actual
138591546.002023-05-286236Actual
50057.002022-09-289616Actual
1303777.002023-04-288356Actual
5154550.002022-09-286256Budget
19926167.002023-11-288026Actual
32962115.002024-11-278466Actual
7462280.002022-11-286666Budget
37568195089.002025-03-283576Actual
3627432.002025-02-268426Actual
7297172.002022-11-289226Actual
7463100.002022-11-286766Budget
728285.002022-05-286666Actual
1694836.002023-08-288556Actual
3282041.002024-11-278216Actual
2109210603.002023-12-292276Actual
291470.002022-07-296756Budget
35210230.002025-01-269256Actual
6160200.002022-10-288126Budget
16942300.002022-06-286136Budget

Generated 2025-06-27 14:40:05.604 UTC