[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3425   

5263 items

NOTE: Only 1000 elements of total 5263 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962021.002023-01-268246Actual
1795016.002023-09-288246Actual
3186641631.002024-10-273276Actual
363618.002025-02-269656Actual
36383463.002025-02-268066Actual
18381200.002022-06-285466Budget
853224.002022-12-296956Actual
2841098035.002024-07-285666Actual
2728947500.002024-06-279966Actual
858937.002022-12-296966Actual
20004150.002023-11-287756Actual
18461335.002022-06-286166Actual
2891101.002022-07-298346Actual
1693893.002023-08-287356Actual
11965275.002023-03-288166Actual
3407322.002024-12-286966Actual
738393.002022-11-288346Actual
1493455.002023-06-288356Actual
2990480.002022-07-298066Budget
686200.002022-05-287756Budget
35153105.002025-01-268536Actual
854490.002022-12-297856Actual
189905414.002023-10-285266Actual
2199097.002024-01-268536Actual
149457978.002023-06-285466Actual
72072190.002022-11-286116Actual
14859111.002023-06-289026Actual
2600017.002024-05-276916Actual
2831443.002024-07-287826Actual
7215200.002022-11-286716Budget
22011346.002024-01-268046Actual
12931306.002023-04-287636Actual
12987280.002023-04-288146Budget
183982800.002022-06-285666Budget
2506341712.002024-04-275666Actual
1794118.002022-06-286656Actual
752287644.002022-11-283176Actual
198861782.002023-11-286116Actual
3954242.002022-08-287636Actual
21007168.002023-12-297646Actual
188377.002022-06-288466Actual
32822127.002024-11-278416Actual
10739117.002023-02-268346Actual
72571134.002022-11-286226Actual
1303520.002023-04-288256Budget
1892830.002023-10-288236Actual
279529.002022-07-298326Actual
1761250.002022-06-287646Actual
26187350000.002024-05-274276Actual
3177881.002024-10-278346Actual
15854150.002023-07-297336Actual
37403515.002025-03-289216Actual
30630261.002024-09-278936Actual
190502542054.002023-10-284376Actual
294301332.002024-08-276216Actual
12007120289.002023-03-283776Actual
303323947.002022-07-293476Actual
2496330.002024-04-277326Actual
11904207.002023-03-288056Actual
5009850.002022-09-286126Budget
3962372.002022-08-288136Actual
3296037.002024-11-278266Actual
1763380.002022-06-287746Budget
622238.002022-05-286546Actual
741240.002022-11-287156Budget
74423.002022-11-289656Actual
96838050.002023-01-265266Actual
3073628852.002024-09-272476Actual
2109520206.002023-12-292876Actual
19960416.002023-11-288736Actual
18917118.002023-10-286736Actual
16888277.002023-08-287636Actual
7164177.002022-05-285766Actual
11984451651.002023-03-2810166Actual
249841488.002024-04-276236Actual
9597280.002023-01-266646Budget
8607280.002022-12-298166Budget
2210231223.002024-01-263276Actual
2494562.002024-04-278416Actual
34020198.002024-12-287646Actual
1301925.002023-04-287156Actual
2715715.002024-06-277126Actual
4126380.002022-08-288766Budget
18348800.002022-06-285266Budget
968610062.002023-01-265366Actual
306072306269.002024-09-271036Actual
528421571.002022-09-284076Actual
1290383.002023-04-289026Actual
957340.002023-01-268236Budget
22997-148.002024-02-269146Actual
9653120.002023-01-267356Budget
1498580296.002023-06-281576Actual
5066100.002022-09-286736Budget
34081426.002024-12-288066Actual
13819108.002023-05-288316Actual
7391178.002022-11-289046Actual
656107.002022-05-288946Actual
199109.002023-11-289616Actual
1588718.002023-07-298246Actual
738127.002022-11-288246Actual
27277282.002024-06-278166Actual
3399028.002024-12-286936Actual
20002138.002023-11-287456Actual
1608100.002022-06-286816Budget
4985131.002022-09-287816Actual
329382709.002024-11-275366Actual
7494380.002022-11-288766Budget
1747372.002022-06-286646Actual
17389.002022-06-289636Actual
272611639.002024-06-276166Actual
14960144.002023-06-287466Actual
29592436.002024-08-279266Actual
2954321.002024-08-277156Actual
3073725784.002024-09-272876Actual
761410.002022-05-288766Actual
861489.002022-12-298566Actual
12856-169.002023-04-289116Actual
7272100.002022-11-287426Budget
3516832.002025-01-267146Actual
2731825510.002024-06-2710076Actual
616843.002022-10-288526Actual
23028862.002024-02-265466Actual
282752281.002024-07-286116Actual
61329600.002022-10-286026Budget
3061737.002024-09-277136Actual
32874376.002024-11-278136Actual
2724840.002024-06-278556Actual
1631100.002022-06-288416Budget
30572112.002024-09-278416Actual
2390540.002024-03-276916Actual
3854788.002025-04-288416Actual
1390915070.002023-05-286056Actual
2838755.002024-07-286856Actual
632699500.002022-10-285666Budget
7507579787.002022-11-28676Actual
1794222.002023-09-287146Actual
1199069393.002023-03-281376Actual
280618.002022-07-299426Actual
4971123.002022-09-286816Actual
21042227.002023-12-298756Actual
281123000.002022-07-296036Budget
3527040362.002025-01-263876Actual
37564163153.002025-03-283176Actual
21096189072.002023-12-292976Actual
4094298.002022-08-286666Actual
2983158.002022-07-297466Actual
35156445.002025-01-269036Actual
14931242.002023-06-288056Actual
857418018.002022-12-296066Actual
28370253.002024-07-288146Actual
15909245.002023-07-297756Actual
10817280.002023-02-266666Budget
1687055.002023-08-288926Actual
2837290.002024-07-288346Actual
38718183511.002025-04-283576Actual
20014141.002023-11-289056Actual
12890100.002023-04-288126Budget
169224336.002022-06-286036Actual
19007755.002023-10-287666Actual
31730-108.002024-10-279126Actual
953831.002023-01-269426Actual
32933167.002024-11-279056Actual
9465200.002023-01-267416Budget
608318600.002022-10-286016Budget
179062003586.002023-09-281036Actual
732109.002022-05-286866Actual
14953180.002023-06-286666Actual
20926200.002023-12-297616Actual
1062525.002023-02-267126Actual
63788257.002022-10-289466Actual
17917230.002023-09-287336Actual
3292462.002024-11-277856Actual
1186130.002023-03-288246Budget
615670.002022-10-287826Budget
1809177.002022-06-287756Actual
1779380.002022-06-288746Budget
976121571.002023-01-263276Actual
13950272.002023-05-287266Actual
2100992.002023-12-297846Actual
148672806.002023-06-286236Actual
230656406.002024-02-26876Actual
2979431.002022-07-297266Actual
2307928043.002024-02-263276Actual
2297950.002024-02-266746Actual
95911700.002023-01-266146Actual
50089600.002022-09-286026Budget
13903302.002023-05-288746Actual
36359-188.002025-02-269156Actual
3283660.002024-11-276726Actual
52718156.002022-09-282276Actual
3510413.002025-01-269616Actual
9642100.002023-01-266556Budget
2947-94.002022-07-299156Actual
1181440.002023-03-288236Budget
734810.002022-11-289636Actual
527089984.002022-09-282176Actual
1994683.002023-11-286836Actual
184418000.002022-06-286066Budget
944524800.002023-01-266016Budget
2394052.002024-03-278126Actual
32935223.002024-11-279256Actual
5120220.002022-09-287346Budget
18894153.002023-10-287426Actual
3626562.002025-02-267326Actual
1390256.002023-05-288546Actual
2605641.002024-05-277136Actual
27224240.002024-06-278946Actual
751280.002022-05-288166Budget
25011104.002024-04-276546Actual
2713829.002024-06-278216Actual
271746.002024-06-279626Actual
25080111.002024-04-277866Actual
605100.002022-05-288536Budget
10835380.002023-02-267766Budget
1889041.002023-10-286826Actual
1062440.002023-02-267126Budget
762142.002022-05-288966Actual
2723464.002024-06-276756Actual
2729817287.002024-06-271876Actual
283264.002024-07-289626Actual
130861600.002023-04-287666Budget
23023-173.002024-02-269156Actual
2203653.002024-01-267856Actual
18962225.002023-10-289246Actual
1082535.002023-02-267166Actual
31703-336.002024-10-279116Actual
36235144.002025-02-266816Actual
864496234.002022-12-293176Actual
163094.002022-06-288416Actual
2901280.002022-07-299246Actual
1686724.002023-08-288426Actual
18860151.002023-10-286516Actual
37522287.002025-03-286666Actual
24045322.002024-03-277266Actual
7240118.002022-11-288416Actual
13963177.002023-05-288966Actual
3168745.002024-10-276916Actual
4048118.002022-08-287656Actual
2496956.002024-04-278126Actual
4001189.002022-08-287646Actual
950940.002023-01-267126Budget
3629143.002025-02-266936Actual
13071223.002023-04-286666Actual
37532132.002025-03-287866Actual
4751040.002022-05-286216Actual
15941811.002023-07-297666Actual
1903823555.002023-10-282476Actual
2291974781.002024-02-261226Actual
22078278.002024-01-269066Actual
1314316153.002023-04-2810076Actual
36418112879.002025-02-263576Actual
32968598.002024-11-279266Actual
634129.002022-05-287446Actual
229996.002024-02-269646Actual
30627103.002024-09-278436Actual
1193714678.002023-03-286366Actual
9665200.002023-01-268156Budget
2393985.002024-03-278026Actual
16975106.002023-08-287866Actual
29618122660.002024-08-273776Actual
287350.002022-07-297146Budget
8457100.002022-12-298336Budget
1902953557.002023-10-281376Actual
29433125.002024-08-276716Actual
2863280.002022-07-296546Budget
8369318.002022-12-299016Actual
34088200.002024-12-288966Actual
3283920.002024-11-277126Actual
29563257.002024-08-275466Actual
3861015142.002025-04-286046Actual
37438471.002025-03-286636Actual
2926129.002022-07-297656Actual
8514-121.002022-12-299146Actual
13878162.002023-05-288936Actual
3062535.002024-09-278236Actual
64730.002022-05-288246Budget
2845017287.002024-07-281876Actual
339626.002024-12-286926Actual
1172398.002023-03-288516Actual
760380.002022-05-288766Budget
9734111.002023-01-268966Actual
1999835.002023-11-286856Actual
1803922060.002023-09-283376Actual
7293200.002022-11-288726Budget
29591-262.002024-08-279166Actual
11879788.002023-03-286156Actual
25096272310.002024-04-27476Actual
21104112664.002023-12-293976Actual
3860044.002025-04-288236Actual
28369408.002024-07-288046Actual
1815200.002022-06-288156Budget
1806100.002022-06-287456Budget
16845-279.002023-08-289116Actual
34007639.002024-12-289236Actual
7108300.002022-05-285266Budget
744410600.002022-11-285266Budget
28436389.002024-07-289066Actual
16893.002022-06-289626Actual
1313420326.002023-04-283376Actual
8545334.002022-12-298056Actual
2509210.002024-04-279666Actual
13951142.002023-05-287366Actual
9719100.002023-01-267866Budget
2093281.002023-12-298316Actual
3639647500.002025-02-269966Actual
107517.002023-02-269646Actual
405810.002022-08-288256Budget
947640.002023-01-268216Budget
2403120443.002024-03-275266Actual
3516017373.002025-01-266046Actual
12921156.002023-04-286736Actual
2098899.002023-12-298436Actual
1716550.002022-06-287736Budget
12944100.002023-04-288336Budget
38533402.002025-04-286616Actual
275188.002022-07-298516Actual
10776200.002023-02-267756Budget
2202310850.002024-01-266056Actual
1284891.002023-04-288416Actual
10845100.002023-02-268366Budget
1067252.002023-02-266936Actual
1590373.002023-07-296856Actual
405716.002022-08-288256Actual
299537.002022-07-298266Actual
17937151.002023-09-286546Actual
32922117.002024-11-277656Actual
23988109.002024-03-277346Actual
12880200.002023-04-287426Budget
2306647089.002024-02-261376Actual
3738742.002025-03-287116Actual
3527529350.002025-01-2610076Actual
3941280.002022-08-286636Budget
8393120.002022-12-297326Budget
1693722.002023-08-287156Actual
22100182136.002024-01-262976Actual
7309267.002022-11-286536Actual
625830.002022-10-288246Budget
2996130.002022-07-298366Actual
31690186.002024-10-277416Actual
522073.002022-09-286866Actual
35172302.002025-01-267746Actual
9655100.002023-01-267456Budget
9537144.002023-01-269226Actual
158244.002023-07-296926Actual
3857548.002025-04-288526Actual
747100.002022-05-287866Budget
3283042451.002024-11-271226Actual
35232120.002025-01-267866Actual
295860389.002022-07-295666Actual
37490174.002025-03-286656Actual
35088162.002025-01-267316Actual
2102914.002023-12-296956Actual
5249410.002022-09-288766Actual
192223128.002022-06-284076Actual
54450.002022-05-287826Budget
6283100.002022-10-286656Budget
6363280.002022-10-288166Budget
3902142.002022-08-287426Actual
33992221.002024-12-287336Actual
1292434.002023-04-286936Actual
271499882.002024-06-276026Actual
9495850.002023-01-266126Budget
515364.002022-05-289216Actual
2610637.002024-05-276856Actual
21082328481.002023-12-29676Actual
294804.002024-08-279626Actual
2392484328.002024-03-271226Actual
3059717.002024-09-278226Actual
679120.002022-05-287356Budget
11859248.002023-03-288146Actual
13027281.002023-04-287756Actual
13088389.002023-04-287766Actual
34071106.002024-12-286766Actual
34018175.002024-12-287346Actual
3633511.002025-02-269646Actual
3865560.002025-04-288556Actual
3871227978.002025-04-282876Actual
5232380.002022-09-287766Budget
120112804602.002023-03-284376Actual
1804527754.002023-09-284076Actual
96911621.002023-01-266166Actual
10587100.002023-02-267816Budget
1579833.002023-07-297116Actual
515110400.002022-09-286056Actual
525418996.002022-09-289466Actual
351331062911.002025-01-261136Actual
14913203.002023-06-289046Actual
169323000.002022-06-286036Budget
838681.002022-12-296726Actual
2303879.002024-02-266866Actual
3073017287.002024-09-271876Actual
219732806.002024-01-266236Actual
2841221039.002024-07-286066Actual
1696819.002023-08-286966Actual
976783150.002023-01-263976Actual
2764437.002022-07-296126Actual
1758179.002022-06-287446Actual
3000104.002022-07-298566Actual
4095151.002022-08-286766Actual
3755011476.002025-03-28776Actual
18907-94.002023-10-289126Actual
3072978890.002024-09-271576Actual
2293332.002024-02-267826Actual
16579.002022-06-286926Actual
770162900.002022-05-2810166Budget
189934512.002023-10-285766Actual
15953-195.002023-07-299166Actual
740200.002022-05-287466Budget
149828277.002023-06-28876Actual
36302125.002025-02-268436Actual
2394974.002024-03-279226Actual
21076410.002023-12-299266Actual
1794115.002023-09-286946Actual
29641400.002022-07-296266Budget
3938280.002022-08-286536Budget
8535148.002022-12-297356Actual
27223382.002024-06-278746Actual
3638529.002025-02-268266Actual
1076542.002023-02-266856Actual
1689684.002023-08-288536Actual
1691020.002023-08-286946Actual
210934422.002023-12-292376Actual
636200.002022-05-287646Budget
4070150.002022-08-289256Actual
7280280.002022-11-288026Budget
168030.002022-06-288526Budget
21944568.002024-01-266126Actual
27195135.002024-06-278436Actual
9489378.002023-01-269216Actual
20006192.002023-11-288056Actual
15954326.002023-07-299266Actual
14958650.002023-06-287266Actual
60040.002022-05-288236Budget
2001039.002023-11-288456Actual
29507704.002024-08-279236Actual
15951159.002023-07-298966Actual
16834432.002023-08-287716Actual
16941193.002023-08-287756Actual
130535700.002023-04-285366Budget
35223153.002025-01-266766Actual
2845414978.002024-07-282276Actual
389940.002022-08-287126Budget
11962444.002023-03-288066Actual
27188312.002024-06-277636Actual
15858125.002023-07-297836Actual
14870176.002023-06-286736Actual
743331.002022-11-288556Actual
510316000.002022-09-286046Budget
1904195435.002023-10-283176Actual
13808105.002023-05-286816Actual
20064122189.002023-11-282176Actual
1991834.002023-11-286826Actual
977113867.002023-01-2610076Actual
616210.002022-10-288226Budget
17890148.002023-09-287426Actual
26182168421.002024-05-273576Actual
17864240.002023-09-287616Actual
2403521901.002024-03-276066Actual
15882137.002023-07-297646Actual
744748060.002022-11-285666Actual
3064332.002024-09-277146Actual
26052239.002024-05-276636Actual
3990105.002022-08-286746Actual
1495571.002023-06-286866Actual
6158254.002022-10-288026Actual
8520950.002022-12-296156Budget
20943850.002023-12-296126Actual
29459105.002024-08-276626Actual
959015600.002023-01-266046Budget
30722278547.002024-09-2710166Actual
15856208.002023-07-297636Actual
832824800.002022-12-296016Budget
5003319.002022-09-289216Actual
13132104874.002023-04-283176Actual
3626414.002025-02-267126Actual
2298038.002024-02-266846Actual
975717248.002023-01-262476Actual
3631736.002025-02-266946Actual
5076100.002022-09-287436Budget
27187192.002024-06-277436Actual
2102766.002023-12-296756Actual
12979214.002023-04-287646Actual
1991147133.002023-11-281226Actual
976329674.002023-01-263476Actual
1593477.002023-07-296766Actual
339804.002024-12-289626Actual
2616864054.002024-05-271576Actual
37569182333.002025-03-283776Actual
29505528.002024-08-279036Actual
1892039.002023-10-287136Actual
10820114.002023-02-266766Actual
6247105.002022-10-287446Actual
4128185.002022-08-288966Actual
13868202.002023-05-287636Actual
12917480.002023-04-286536Budget
117853037.002023-03-286136Actual
63796.002022-10-289666Actual
130545951.002023-04-285366Actual
3073155087.002024-09-271976Actual
1619380.002022-06-287716Budget
27131182.002024-06-277316Actual
629030.002022-10-287156Budget
159519968.002022-06-286016Actual
352732812053.002025-01-264376Actual
750911595.002022-11-28876Actual
2732155.002022-07-297416Actual
8539100.002022-12-297656Budget
250594.002024-04-279656Actual
9481100.002023-01-268416Budget
18976137.002023-10-287756Actual
35207112.002025-01-268956Actual
7222266.002022-11-287316Actual
9562100.002023-01-267436Budget
2300658.002024-02-266856Actual
7424188.002022-11-288056Actual
13001305.002023-04-289246Actual
7345-216.002022-11-289136Actual
514480.002022-09-288946Actual
2502753.002024-04-278546Actual
279440.002022-07-298326Budget
22080370.002024-01-269266Actual
36299412.002025-02-268136Actual
1790630.002022-06-286256Actual
328603326.002024-11-276136Actual
29533396.002024-08-279246Actual
10595120.002023-02-268316Actual
26014220.002024-05-278916Actual
107101074.002023-02-266246Actual
2006724688.002023-11-282476Actual
219683.002024-01-269626Actual
968918100.002023-01-266066Budget
21982245.002024-01-267636Actual
2801200.002022-07-298726Budget
2867100.002022-07-296746Budget
2504112.002024-04-276956Actual
1177140.002023-03-288526Budget
2201090.002024-01-267846Actual
728660.002022-11-288326Budget
3067471.002024-09-277856Actual
2395327351.002024-03-276036Actual
36271103.002025-02-268126Actual
2846100.002022-07-298436Budget
9487283.002023-01-269016Actual
1583960.002023-07-299026Actual
1989219.002023-11-286916Actual
36301144.002025-02-268336Actual
158422.002023-07-299626Actual
21926162.002024-01-267416Actual
6174-83.002022-10-289126Actual
1583420.002023-07-298326Actual
29496163.002024-08-277836Actual
7799604.002022-05-281876Actual
4966280.002022-09-286516Budget
1896474600.002022-06-2810166Budget
5250149.002022-09-288966Actual
9743201253.002023-01-2610166Actual
30084544.002022-07-299466Actual
7325527.002022-11-287736Actual
27135127.002024-06-277816Actual
3512799.002025-01-268926Actual
23004153.002024-02-266656Actual
36390233.002025-02-268966Actual
94482100.002023-01-266116Budget
19957111.002023-11-288336Actual
1875405.002022-06-288066Actual
8352200.002022-12-297816Budget
637090.002022-10-288566Budget
3626085.002025-02-266626Actual
9701100.002023-01-266766Budget
38534200.002025-04-286716Actual
21072340.002023-12-298766Actual
16894106.002023-08-288336Actual
38612932.002025-04-286246Actual
175550.002022-06-287146Budget
1191260.002023-03-288456Budget
2496729.002024-04-277826Actual
5712497.002022-05-286136Actual
11961100.002023-03-287866Budget
6279550.002022-10-286256Budget
3509784.002025-01-268416Actual
2000015.002023-11-287156Actual
24025227.002024-03-278756Actual
96823.002023-01-269656Actual
10827120.002023-02-267266Actual
15880103.002023-07-297346Actual
219419.002024-01-269616Actual
240061453.002024-03-276156Actual
27173204.002024-06-279226Actual
2958429.002024-08-278266Actual
69316.002022-05-288256Actual
859050.002022-12-297166Budget
10630107.002023-02-267626Actual
8448562.002022-12-297736Actual
1801167.002023-09-288566Actual
606104.002022-05-288536Actual
6205168.002022-10-287836Actual
2960246479.002024-08-271476Actual
1492361.002023-06-286856Actual
1301818.002023-04-286956Actual
4111463.002022-08-287766Actual
5113120.002022-09-286746Actual
734791.002022-11-289436Actual
16943211.002023-08-288056Actual
27127125.002024-06-276716Actual
414257358.002022-08-281376Actual
30724419631.002024-09-27676Actual
13930101.002023-05-288956Actual
2292934.002024-02-267326Actual
1995897.002023-11-288436Actual
745218100.002022-11-286066Budget
13866158.002023-05-287336Actual
21043118.002023-12-298956Actual
22025668.002024-01-266256Actual
35083187.002025-01-266616Actual
27276456.002024-06-278066Actual
838860.002022-12-296826Budget
10568338.002023-02-266516Actual
26004144.002024-05-277616Actual
10675300.002023-02-267336Budget
9676176.002023-01-268756Actual
2609248.002024-05-278446Actual
189961252.002023-10-286266Actual
728418.002022-11-288226Actual
271761934480.002024-06-271136Actual
1397563635.002023-05-281376Actual
20999222.002023-12-296546Actual
2507327.002024-04-276966Actual
6220585.002022-10-288736Actual
11707286.002023-03-287616Actual
8586100.002022-12-296766Budget
10681550.002023-02-267736Budget
2730933230.002024-06-273376Actual
722170.002022-11-287116Budget
7246177.002022-11-288916Actual
865222906.002022-12-294076Actual
13045103.002023-04-288956Actual
1997981.002023-11-287846Actual
35169135.002025-01-267346Actual
3632626.002025-02-268246Actual
20040221.002023-11-288166Actual
1307960.002023-04-287166Budget
73331.002022-05-286966Actual
510468.002022-05-288716Actual
17879102841.002023-09-281226Actual
2306912485.002024-02-261876Actual
12857281.002023-04-289216Actual
4127468.002022-08-288766Actual
8621308.002022-12-299266Actual
5206600.002022-05-286026Budget
2209212485.002024-01-261876Actual
6133898.002022-10-286126Actual
374362937.002025-03-286236Actual
28434382.002024-07-288766Actual
128181905.002023-04-286216Actual
15893197.002023-07-299046Actual
25075225.002024-04-277266Actual
28464195099.002024-07-283776Actual
8548207.002022-12-298156Actual
13805302.002023-05-286516Actual
34076154.002024-12-287366Actual
26122278.002024-05-279056Actual
31843-277.002024-10-279166Actual
7337100.002022-11-288436Budget
3284834.002024-11-278326Actual
6236182.002022-10-286646Actual
3176932.002024-10-277146Actual
2210325454.002024-01-263376Actual
3635460.002025-02-268456Actual
2093123.002023-12-298216Actual
15875131.002023-07-296646Actual
8377907.002022-12-296126Actual
2838674.002024-07-286756Actual
1073630.002023-02-268246Budget
260752020.002024-05-276146Actual
28611560.002022-07-296246Actual
36364128.002025-02-265466Actual
16901427.002023-08-289236Actual
840620.002022-12-298226Budget
3749983.002025-03-287856Actual
2840914164.002024-07-285466Actual
2300826.002024-02-267156Actual
2609911.002024-05-279646Actual
25087378.002024-04-278766Actual
24932106.002024-04-276716Actual
28291135.002024-07-288316Actual
2501438.002024-04-276846Actual
16887208.002023-08-287436Actual
22916-220.002024-02-269116Actual
3298729076.002024-11-272876Actual
2953410.002024-08-279646Actual
9458152.002023-01-266816Actual
9609200.002023-01-267446Budget
2618121970.002024-05-273476Actual
6122410.002022-10-288716Actual
2727828.002024-06-278266Actual
149166.002023-06-289646Actual
842528300.002022-12-296036Budget
190263270.002022-06-281376Actual
3856174.002025-04-286726Actual
2846230027.002024-07-283476Actual
7405113.002022-11-286656Actual
9536-86.002023-01-269126Actual
1646815.002022-06-286126Actual
3065271.002024-09-278346Actual
1697998.002023-08-288366Actual
3626143.002025-02-266726Actual
602130.002022-05-288336Actual
5086350.002022-09-288136Actual
524789.002022-09-288566Actual
12823156.002023-04-286716Actual
9576100.002023-01-268336Budget
2816380.002022-07-296536Budget
21937148.002024-01-268916Actual
117801432012.002023-03-281036Actual
585300.002022-05-287336Budget
2818473.002022-07-296636Actual
296008853.002024-08-27876Actual
11836200.002023-03-286546Budget
16826315.002023-08-286616Actual
580158.002022-05-286836Actual
6153100.002022-10-287626Budget
9572401.002023-01-268136Actual
1689590.002023-08-288436Actual
15865416.002023-07-298736Actual
1071880.002023-02-266846Budget
52311800.002022-09-287666Budget
621280.002022-05-286546Budget
3527238028.002025-01-264076Actual
2409319414.002024-03-2710076Actual
3746016470.002025-03-286046Actual
288829.002022-07-298246Actual
22969199.002024-02-268936Actual
85771621.002022-12-296266Actual
339851483.002024-12-286236Actual
11761300.002023-03-288026Actual
1482792.002023-06-288316Actual
11711142.002023-03-287816Actual
15901195.002023-07-296656Actual
20938-198.002023-12-299116Actual
149491917.002023-06-286166Actual
5096480.002022-09-288736Budget
30673221.002024-09-277756Actual
23057406.002024-02-269266Actual
35248247827.002025-01-26476Actual
27144335.002024-06-279016Actual
2209821970.002024-01-262476Actual
2906850.002022-07-296156Budget
14939178.002023-06-289056Actual
1485310.002023-06-288226Actual
968762964.002023-01-265666Actual
26069382.002024-05-278936Actual
13893141.002023-05-287446Actual
751163776.002022-11-281476Actual
30631400.002024-09-279036Actual
2095541.002023-12-297826Actual
272041939.002024-06-276146Actual
501853.002022-09-286726Actual
3507924634.002025-01-266016Actual
616645.002022-10-288426Actual
250336.002024-04-279646Actual
26157510.002024-05-279266Actual
2500197.002024-04-278536Actual
2947686.002024-08-278926Actual
32876130.002024-11-278336Actual
24986197.002024-04-276636Actual
23989113.002024-03-277446Actual
1582839.002023-07-297626Actual
1876251.002022-06-288166Actual
48760.002022-05-287116Budget
251212374104.002024-04-274376Actual
11762100.002023-03-288126Budget
48378.002022-05-286816Actual
20973318.002023-12-296536Actual
32967-358.002024-11-279166Actual
117794.002023-03-289626Actual
11697156.002023-03-286816Actual
12869100.002023-04-286626Budget
1996511.002023-11-289636Actual
24092-36248.002024-03-274676Actual
403839.002022-08-286856Actual
2108939785.002023-12-291976Actual
3752532.002025-03-286966Actual
189649443.002023-10-286056Actual
165814.002022-06-287126Actual
85781100.002022-12-296266Budget
8499380.002022-12-298046Budget
38631168.002025-04-288946Actual
525747500.002022-09-289966Actual
950553.002023-01-266826Actual
20966128.002023-12-299226Actual
1064640.002023-02-268526Budget
38674120.002025-04-286866Actual
25069273.002024-04-276566Actual
1173078.002023-03-289416Actual
31829171.002024-10-277366Actual
25029139.002024-04-278946Actual
3281253.002024-11-277116Actual
21946104.002024-01-266526Actual
2962138428.002024-08-274076Actual
28295298.002024-07-288916Actual
2210929199.002024-01-264076Actual
107984.002023-02-269656Actual
14841127.002023-06-286626Actual
375191803.002025-03-286266Actual
1696929.002023-08-287166Actual
295361048.002024-08-276156Actual
280577.002022-07-299226Actual
107541399.002023-02-266156Actual
1730120.002022-06-288536Actual
528222659.002022-09-283876Actual
2992358.002022-07-298166Actual
29573125.002024-08-276866Actual
2728712.002024-06-279666Actual
37383265.002025-03-286616Actual
13483-29794.502023-05-279276Actual
32853111.002024-11-279026Actual
1294140.002023-04-288236Budget
36338960.002025-02-266256Actual
2817520.002022-07-296536Actual
30591108.002024-09-277426Actual
277511.002022-07-296926Actual
26042121.002024-05-279026Actual
1392515.002023-05-288256Actual
3636721429.002025-02-266066Actual
746126.002022-05-287866Actual
11789520.002023-03-286536Actual
2003124.002023-11-286966Actual
25081436.002024-04-278066Actual
2606429.002024-05-278236Actual
182757.002022-06-288956Actual
12012434288.002023-03-284676Actual
1084892.002023-02-268566Actual
20924181.002023-12-297316Actual
2843032.002024-07-288266Actual
22012214.002024-01-268146Actual
20016188.002023-11-289256Actual
38681459.002025-04-287766Actual
4164-32698.002022-08-284676Actual
527721794.002022-09-283276Actual
13955102.002023-05-287866Actual
1805131.002022-06-287456Actual
6203480.002022-10-287736Budget
16872-67.002023-08-289126Actual
2404294.002024-03-276866Actual
2849585.002022-07-298736Actual
27192409.002024-06-278136Actual
13033200.002023-04-288156Budget
35222307.002025-01-266666Actual
24002-192.002024-03-279146Actual
7462280.002022-11-286666Budget
16869113.002023-08-288726Actual
9521225.002023-01-268026Actual
28453183595.002024-07-282176Actual
2498922.002024-04-276936Actual
538160.002022-05-287426Actual
27282416.002024-06-278766Actual
12824200.002023-04-286716Budget
72994.002022-11-289626Actual
1866200.002022-06-287466Budget
1896772.002023-10-286556Actual
1493064.002023-06-287856Actual
23976-301.002024-03-279136Actual
21016302.002023-12-298746Actual
3853770.002025-04-287116Actual
2301767.002024-02-268356Actual
11986645861.002023-03-28476Actual
130071970.002023-04-286156Actual
53316.002022-05-286926Actual
14952198.002023-06-286566Actual
283571872.002024-07-286246Actual
15857375.002023-07-297736Actual
4967280.002022-09-286616Budget
139366489.002023-05-285366Actual
5024110.002022-09-287326Budget
13116110379.002023-04-28476Actual
1793414466.002023-09-286046Actual
3402694.002024-12-288346Actual
3402527.002024-12-288246Actual
1705200.002022-06-286836Budget
1397812485.002023-05-281876Actual
3509881.002025-01-268516Actual
3287537.002024-11-278236Actual
26053122.002024-05-276736Actual
61822434.002022-10-286136Actual
189141786.002023-10-286236Actual
11811380.002023-03-288136Budget
31773302.002024-10-277746Actual
160799.002022-06-286816Actual
2195262.002024-01-267326Actual
2607416411.002024-05-276046Actual
2988146.002022-07-297866Actual
1583255.002023-07-298126Actual
31832374.002024-10-277766Actual
2492720344.002024-04-276016Actual
972530.002023-01-268266Budget
2838010.002024-07-289646Actual
412290.002022-08-288466Budget
7498-135.002022-11-289166Actual
168466.002022-06-288926Actual
2837378.002024-07-288446Actual
364016514.002025-02-26876Actual
285596.002022-07-299436Actual
2846134237.002024-07-283376Actual
10629168.002023-02-267426Actual
28443325510.002024-07-28476Actual
27284320.002024-06-279066Actual
6276950.002022-10-286156Budget
6155200.002022-10-287726Budget
28289379.002024-07-288116Actual
129123000.002023-04-286136Budget
38538266.002025-04-287316Actual
28142176.002022-07-296236Actual
392040.002022-08-288526Budget
9596218.002023-01-266546Actual
11849100.002023-03-287446Budget
12842280.002023-04-288116Budget
11752157.002023-03-287426Actual
340661853.002024-12-286166Actual
7335100.002022-11-288336Budget
8467-221.002022-12-299136Actual
105632000.002023-02-266116Budget
2949944.002024-08-278236Actual
4050200.002022-08-287756Budget
1488131.002023-06-288236Actual
36253702.002025-02-269216Actual
29582483.002024-08-278066Actual
2604179.002024-05-278926Actual
5074213.002022-09-287336Actual
1797346.002023-09-287856Actual
37574-95783.002025-03-284676Actual
410160.002022-08-287166Budget
24040253.002024-03-276666Actual
6244220.002022-10-287346Budget
7330648.002022-11-288036Actual
609168.002022-05-288936Actual
74457800.002022-11-285366Budget
746723.002022-11-286966Actual
165088.002022-06-286526Actual
34044132.002024-12-287356Actual
1852280.002022-06-286566Budget
364232331011.002025-02-264376Actual
2296783.002024-02-268536Actual
953041.002023-01-268526Actual
8403280.002022-12-298026Budget
3297511240.002024-11-27776Actual
1802939785.002023-09-281976Actual
1384725.002023-05-288426Actual
24029273.002024-03-279256Actual
23915113.002024-03-278316Actual
2205235424.002024-01-265666Actual
1288294.002023-04-287626Actual
23063320339.002024-02-26676Actual
40279700.002022-08-286056Budget
318743264577.002024-10-274376Actual
3625558234.002025-02-261226Actual
22111-42114.002024-01-264676Actual
3640010311.002025-02-26776Actual
24994382.002024-04-277736Actual
2006112485.002023-11-281876Actual
2722280.002022-07-296616Budget
25111159582.002024-04-272976Actual
13010100.002023-04-286556Budget
488220.002022-05-287316Budget
3057913.002024-09-279616Actual
1596612485.002023-07-291876Actual
721943.002022-11-286916Actual
36248120.002025-02-268516Actual
17918179.002023-09-287436Actual
1891888.002023-10-286836Actual
1084330.002023-02-268266Budget
14823104.002023-06-287816Actual
2836350.002024-07-287146Actual
36283832857.002025-02-261136Actual
3073414978.002024-09-272276Actual
3521575570.002025-01-265666Actual
12929100.002023-04-287436Budget
8347200.002022-12-297416Budget
61297.002022-10-289616Actual
3976380.002022-08-289236Actual
35182270.002025-01-269046Actual
5216177.002022-09-286666Actual
130511983.002023-04-285266Actual
11728-199.002023-03-289116Actual
7403100.002022-11-286556Budget
3524412.002025-01-269666Actual
7274100.002022-11-287626Budget
1061978.002023-02-266726Actual
279830.002022-07-298526Budget
33943375.002024-12-288116Actual
169947869.002023-08-28876Actual
17962835.002023-09-286256Actual
16923265.002023-08-288746Actual
975310180.002023-01-262076Actual
26185172592.002024-05-273976Actual
9722266.002023-01-268166Actual
7249363.002022-11-289216Actual
2294144.002024-02-268926Actual
964741.002023-01-266756Actual
149758.002023-06-289666Actual
106623037.002023-02-266236Actual

Generated 2025-06-27 05:14:37.732 UTC