[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3432   

5256 items

NOTE: Only 1000 elements of total 5256 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139088.002023-05-289646Actual
2511423999.002024-04-273376Actual
14878123.002023-06-287836Actual
6256313.002022-10-288146Actual
7283176.002022-11-288126Actual
4032100.002022-08-286556Budget
85231065.002022-12-296256Actual
31689266.002024-10-277316Actual
139834466.002023-05-282376Actual
8457100.002022-12-298336Budget
52718156.002022-09-282276Actual
5027100.002022-09-287426Budget
3174199.002024-10-276836Actual
1635480.002022-06-288716Budget
29492240.002024-08-277336Actual
2714713.002024-06-279616Actual
165814.002022-06-287126Actual
846992.002022-12-299436Actual
1190720.002023-03-288256Budget
10761100.002023-02-266656Budget
1794053.002023-09-286846Actual
9465200.002023-01-267416Budget
36278126.002025-02-269026Actual
73061500.002022-11-286236Budget
294291777.002024-08-276116Actual
2109830934.002023-12-293276Actual
664850.002022-05-286156Budget
12921156.002023-04-286736Actual
13805302.002023-05-286516Actual
513980.002022-09-288446Budget
17875359.002023-09-289016Actual
742710.002022-11-288256Budget
240346388.002024-03-275766Actual
22947712469.002024-02-261136Actual
63958156.002022-10-282276Actual
34004311.002024-12-288936Actual
1786154.002023-09-287116Actual
2610711.002024-05-276956Actual
12830223.002023-04-287316Actual
7277255.002022-11-287726Actual
3073725784.002024-09-272876Actual
738280.002022-11-288346Budget
20036676.002023-11-287666Actual
6202280.002022-10-287636Budget
22066198.002024-01-267466Actual
7249363.002022-11-289216Actual
1718164.002022-06-287836Actual
12943128.002023-04-288336Actual
165930.002022-06-287126Budget
33992221.002024-12-287336Actual
2105760.002023-12-296866Actual
13812172.002023-05-287416Actual
2830592.002024-07-286626Actual
7280280.002022-11-288026Budget
4982430.002022-09-287716Actual
2393028.002024-03-276726Actual
11810550.002023-03-288036Budget
34049294.002024-12-288056Actual
170162152505.002023-08-284376Actual
306931819.002024-09-276166Actual
1799823.002023-09-286966Actual
3972480.002022-08-288736Budget
352134361.002025-01-265366Actual
20939331.002023-12-299216Actual
11977180.002023-03-289066Actual
7344270.002022-11-289036Actual
27126237.002024-06-276616Actual
602130.002022-05-288336Actual
21938226.002024-01-269016Actual
736423.002022-11-287146Actual
18877340.002023-10-288716Actual
34055277.002024-12-288756Actual
4008280.002022-08-288146Budget
13092468.002023-04-288066Actual
3182589.002024-10-276866Actual
10586140.002023-02-267816Actual
250351360.002024-04-276156Actual
294804.002024-08-279626Actual
26014220.002024-05-278916Actual
15918113.002023-07-298956Actual
644280.002022-05-288146Budget
13099101.002023-04-288366Actual
1176862.002023-03-288426Actual
1682935.002023-08-286916Actual
2726019977.002024-06-276066Actual
39386-105.002025-05-278576Actual
9457100.002023-01-266816Budget
850220.002022-12-298246Budget
19938791201.002023-11-281036Actual
28438519.002024-07-289266Actual
1779380.002022-06-288746Budget
3287537.002024-11-278236Actual
1700213.002022-06-286636Actual
841240.002022-12-298526Budget
22061113.002024-01-266866Actual
1989329.002023-11-287116Actual
2827424706.002024-07-286016Actual
733440.002022-11-288236Budget
291816.002022-07-296956Actual
2300826.002024-02-267156Actual
30707109.002024-09-277866Actual
3626946.002025-02-267826Actual
10665515.002023-02-266536Actual
11839100.002023-03-286746Budget
1590373.002023-07-296856Actual
169598655.002023-08-285766Actual
32923210.002024-11-277756Actual
2292618.002024-02-266826Actual
1065429.002023-02-269426Actual
2723721.002024-06-277156Actual
3411342031.002024-12-283276Actual
1736417.002022-06-289236Actual
2830810.002024-07-286926Actual
3074037628.002024-09-273276Actual
4030510.002022-08-286256Actual
7319220.002022-11-287336Budget
10686632.002023-02-268036Actual
5171131.002022-09-287656Actual
294557722.002024-08-276026Actual
40754700.002022-08-285366Budget
106078.002023-02-269616Actual
743749.002022-11-288956Actual
200508.002023-11-289666Actual
11837234.002023-03-286646Actual
230589.002024-02-269666Actual
27311268365.002024-06-273576Actual
13023100.002023-04-287456Budget
38724-58833.002025-04-284676Actual
362862397.002025-02-266236Actual
2846742832.002024-07-284076Actual
16837309.002023-08-288116Actual
771125316.002022-05-2810166Actual
7403100.002022-11-286556Budget
639230604.002022-10-281976Actual
520617400.002022-09-286066Budget
8374118654.002022-12-291226Actual
3913177.002022-08-288126Actual
1700831512.002023-08-283276Actual
3857293.002022-08-287616Actual
7377380.002022-11-288046Budget
616550.002022-10-288326Budget
3181690882.002024-10-275666Actual
7439-60.002022-11-289156Actual
3640010311.002025-02-26776Actual
1769283.002022-06-288146Actual
1992381.002023-11-287626Actual
2842149.002024-07-287166Actual
4134185.002022-08-289766Actual
960275.002023-01-266846Actual
2297894.002024-02-266646Actual
34070200.002024-12-286666Actual
558176.002022-05-288726Actual
8417109.002022-12-299026Actual
1496622.002023-06-288266Actual
4112150.002022-08-287866Actual
38560147.002025-04-286626Actual
641104.002022-05-287846Actual
2393643.002024-03-277626Actual
1392743.002023-05-288456Actual
1990385.002023-11-288416Actual
260761516.002024-05-276246Actual
614894.002022-10-287326Actual
21993396.002024-01-269036Actual
29433125.002024-08-276716Actual
37521315.002025-03-286566Actual
3521575570.002025-01-265666Actual
188851093.002023-10-286126Actual
340621.002024-12-285466Actual
30723361796.002024-09-27476Actual
2840914164.002024-07-285466Actual
27291370972.002024-06-27476Actual
10819100.002023-02-266766Budget
1764100.002022-06-287846Budget
16984315.002023-08-289066Actual
30595262.002024-09-278026Actual
838917.002022-12-296926Actual
8582280.002022-12-296566Budget
1685716.002023-08-287126Actual
16914148.002023-08-287646Actual
5086350.002022-09-288136Actual
617268.002022-10-288926Actual
34012281.002024-12-286546Actual
2843032.002024-07-288266Actual
8649105451.002022-12-293776Actual
6399121422.002022-10-282976Actual
3290297.002024-11-278346Actual
374315.002025-03-289626Actual
36266126.002025-02-267426Actual
1170068.002023-03-287116Actual
12820380.002023-04-286516Budget
3402875.002024-12-288546Actual
6096100.002022-10-286816Actual
179609042.002023-09-286056Actual
302230604.002022-07-291976Actual
30618188.002024-09-277336Actual
30708418.002024-09-278066Actual
13954323.002023-05-287766Actual
219991782.002024-01-266246Actual
341212791099.002024-12-284376Actual
396339.002022-08-288236Actual
5213196.002022-09-286566Actual
4056164.002022-08-288156Actual
1303520.002023-04-288256Budget
83739.002022-12-299616Actual
3299223216.002024-11-273476Actual
3508621.002025-01-266916Actual
7393238.002022-11-289246Actual
3072762944.002024-09-271376Actual
611-207.002022-05-289136Actual
1296982.002023-04-286846Actual
108056160.002023-02-265766Actual
4979160.002022-09-287416Actual
230011287.002024-02-266156Actual
1065829601.002023-02-266036Actual
2834550.002022-07-297736Budget
3410134541.002024-12-281476Actual
521796.002022-09-286766Actual
740659.002022-11-286756Actual
23055305.002024-02-269066Actual
5258512100.002022-09-2810166Budget
22959272.002024-02-267636Actual
158256.002023-07-297126Actual
497560.002022-09-287116Budget
3749319.002025-03-286956Actual
3638883.002025-02-268566Actual
6109100.002022-10-287816Budget
1494729044.002023-06-285766Actual
36280168.002025-02-269226Actual
173918564.002022-06-286046Actual
17904135.002023-09-289226Actual
182340.002022-06-288556Budget
4981239.002022-09-287616Actual
852970.002022-12-296756Budget
962021.002023-01-268246Actual
834129.002022-12-296916Actual
1897365039.002022-06-2810166Actual
388256842.002022-08-281226Actual
639380.002022-05-287746Budget
294050.002022-07-298456Budget
9645100.002023-01-266656Budget
1788813.002023-09-287126Actual
177398.002022-06-288346Actual
34079362.002024-12-287766Actual
28283286.002024-07-287316Actual
29611500.002022-07-296166Budget
3401597.002024-12-286846Actual
65367.002022-05-288546Actual
10638100.002023-02-268126Budget
10735319.002023-02-268146Actual
640493651.002022-10-283576Actual
3003468.002022-07-298766Actual
14822333.002023-06-287716Actual
8620-185.002022-12-299166Actual
3739799.002025-03-288416Actual
3511252.002025-01-266826Actual
2829170.002022-07-297436Actual
1492527.002023-06-287156Actual
38682132.002025-04-287866Actual
11724468.002023-03-288716Actual
12967100.002023-04-286746Budget
1687184.002023-08-289026Actual
681148.002022-05-287456Actual
1587814.002023-07-296946Actual
2864335.002022-07-296546Actual
1171635.002023-03-288216Actual
37568195089.002025-03-283576Actual
962670.002023-01-268546Budget
1490957.002023-06-288446Actual
328052601.002024-11-276116Actual
612345.002022-05-289236Actual
22903153.002024-02-267416Actual
1903166308.002023-10-281576Actual
1289940.002023-04-288526Budget
35108776.002025-01-266226Actual
37421115.002025-03-288126Actual
3058093777.002024-09-271226Actual
865516000.002022-12-2910076Actual
1905133346.002023-10-284676Actual
108144805.002023-02-266366Actual
30645145.002024-09-277446Actual
2843299.002024-07-288466Actual
2399767.002024-03-278446Actual
51071000.002022-09-286246Budget
2729955087.002024-06-271976Actual
21940302.002024-01-269216Actual
117339300.002023-03-286026Budget
976573407.002023-01-263776Actual
3065457.002024-09-278546Actual
72519.002022-11-289616Actual
52021800.002022-09-285466Budget
17963127.002023-09-286556Actual
2195641.002024-01-267826Actual
13933206.002023-05-289256Actual
2399290.002024-03-277846Actual
21075-246.002023-12-299166Actual
3846176.002022-08-286716Actual
3942100.002022-08-286736Budget
5082149.002022-09-287836Actual
392486.002022-08-288926Actual
9619215.002023-01-268146Actual
33934127.002024-12-286816Actual
32973197586.002024-11-27476Actual
25036907.002024-04-276256Actual
35245385.002025-01-269766Actual
966710.002023-01-268256Budget
6334950.002022-10-286266Budget
11847220.002023-03-287346Budget
1865220.002022-06-287366Budget
25122-49545.002024-04-274676Actual
392840.002022-08-289426Actual
29439237.002024-08-277616Actual
10675300.002023-02-267336Budget
3864317.002025-04-286956Actual
8383200.002022-12-296626Budget
26013270.002024-05-278716Actual
1997168.002023-11-286746Actual
1687055.002023-08-288926Actual
15920-139.002023-07-299156Actual
38713230568.002025-04-282976Actual
8435100.002022-12-296736Budget
13919141.002023-05-287456Actual
38645116.002025-04-287356Actual
67388.002022-05-286756Actual
40851500.002022-08-286166Budget
13898205.002023-05-288146Actual
3300029624.002024-11-2710076Actual
64092275094.002022-10-284376Actual
1389019.002023-05-286946Actual
32808305.002024-11-276616Actual
260471191867.002024-05-271136Actual
26069382.002024-05-278936Actual
318526990.002024-10-27876Actual
117361502.002023-03-286126Actual
118331300.002023-03-286246Budget
36299412.002025-02-268136Actual
35092127.002025-01-267816Actual
7239100.002022-11-288316Budget
4126380.002022-08-288766Budget
10687380.002023-02-268136Budget
271792726.002024-06-276236Actual
2496671.002024-04-277726Actual
229275.002024-02-266926Actual
30391573502.002022-07-294376Actual
11819110.002023-03-288536Actual
33970109.002024-12-288126Actual
27172-122.002024-06-279126Actual
328861781.002024-11-276146Actual
6298222.002022-10-287756Actual
8467-221.002022-12-299136Actual
20974288.002023-12-296636Actual
1500570077.002023-06-284676Actual
10591280.002023-02-268116Budget
36268136.002025-02-267726Actual
27285-256.002024-06-279166Actual
27227492.002024-06-279246Actual
11729332.002023-03-289216Actual
26141142.002024-05-277266Actual
3874527.002022-08-288716Actual
11694280.002023-03-286616Budget
306609.002024-09-279646Actual
2407921970.002024-03-272476Actual
3074542487.002024-09-273876Actual
363681758.002025-02-266166Actual
3407322.002024-12-286966Actual
12916338.002023-04-286536Actual
62782.002022-05-286846Actual
16836499.002023-08-288016Actual
12821312.002023-04-286616Actual
3629143.002025-02-266936Actual
3906241.002022-08-287726Actual
2947686.002024-08-278926Actual
7462280.002022-11-286666Budget
1895647.002023-10-288446Actual
210521136.002023-12-296266Actual
36356277.002025-02-268756Actual
16001200.002022-06-286216Budget
2501782.002024-04-277346Actual
6113280.002022-10-288116Budget
1381831.002023-05-288216Actual
1499319810.002023-06-282876Actual
27144335.002024-06-279016Actual
2005852450.002023-11-281376Actual
37448582.002025-03-288036Actual
536100.002022-05-287326Budget
52853479464.002022-09-284376Actual
29465148.002024-08-277426Actual
14994180402.002023-06-282976Actual
28459155013.002024-07-283176Actual
1174394.002023-03-286726Actual
96956500.002023-01-266366Budget
3404171.002024-12-286856Actual
1186286.002023-03-288346Actual
20938-198.002023-12-299116Actual
509106.002022-05-288516Actual
526830604.002022-09-281976Actual
282670.002022-07-297136Budget
23009108.002024-02-267356Actual
2202932.002024-01-266856Actual
636530.002022-10-288266Budget
614513.002022-10-286926Actual
1188282.002023-03-286556Actual
1992015.002023-11-287126Actual
838681.002022-12-296726Actual
36345116.002025-02-267356Actual
6149.002022-05-289636Actual
105641924.002023-02-266116Actual
3625994.002025-02-266526Actual
3875480.002022-08-288716Budget
37464193.002025-03-286646Actual
9469547.002023-01-267716Actual
29504.002022-07-299656Actual
15939118.002023-07-297366Actual
25116116215.002024-04-273576Actual
6218100.002022-10-288536Budget
3871100.002022-08-288416Budget
3637389.002025-02-266766Actual
36382114.002025-02-267866Actual
74541300.002022-11-286166Budget
1169946.002023-03-286916Actual
6102137.002022-10-287416Actual
37439234.002025-03-286736Actual
14928113.002023-06-287656Actual
79620015.002022-05-284076Actual
10633200.002023-02-267726Budget
738201.002022-05-287366Actual
8361153.002022-12-298316Actual
510179.002022-09-289436Actual
94919.002023-01-269616Actual
36398230341.002025-02-26476Actual
1389130.002023-05-287146Actual
1284990.002023-04-288416Budget
3517392.002025-01-267846Actual
284132374.002024-07-286166Actual
3526722649.002025-01-263476Actual
1619380.002022-06-287716Budget
229503061.002024-02-266236Actual
1894385.002023-10-286746Actual
2203480.002024-01-267656Actual
2497541.002024-04-278926Actual
49631572.002022-09-286216Actual
14857151.002023-06-288726Actual
972873.002023-01-268466Actual
3642041637.002025-02-263876Actual
38538266.002025-04-287316Actual
15944356.002023-07-298066Actual
1700012235.002023-08-282076Actual
22953192.002024-02-266736Actual
3986226.002022-08-286546Actual
3623760.002025-02-267116Actual
29612247386.002024-08-272976Actual
1699939785.002023-08-281976Actual
1697073.002023-08-287266Actual
36330382.002025-02-268746Actual
3412038028.002024-12-284076Actual
835840.002022-12-298216Budget
8340105.002022-12-296816Actual
2404328.002024-03-276966Actual
3521411.002025-01-265466Actual
28621400.002022-07-296246Budget
28315158.002024-07-288026Actual
375301213.002025-03-287666Actual
5227153.002022-09-287366Actual
7375100.002022-11-287846Budget
5174200.002022-09-287756Budget
11697156.002023-03-286816Actual
2398550.002024-03-276846Actual
261321870.002024-05-276166Actual
6261114.002022-10-288346Actual
1303968.002023-04-288456Actual
8491200.002022-12-297446Budget
17431856.002022-06-286246Actual
37534332.002025-03-288166Actual
317076517.002024-10-276026Actual
6158254.002022-10-288026Actual
13920123.002023-05-287656Actual
11894110.002023-03-287356Budget
38543515.002025-04-288016Actual
2510710603.002024-04-272276Actual
1750182.002022-06-286746Actual
726280.002022-05-286566Budget
1086663019.002023-02-261376Actual
9549280.002023-01-266536Budget
5003319.002022-09-289216Actual
623973.002022-10-286846Actual
305819776.002024-09-276026Actual
1390915070.002023-05-286056Actual
35154520.002025-01-268736Actual
621140.002022-10-288236Actual
96911621.002023-01-266166Actual
13843131.002023-05-288026Actual
17871100.002023-09-288416Actual
21104112664.002023-12-293976Actual
10629168.002023-02-267426Actual
3397111.002024-12-288226Actual
1065928500.002023-02-266036Budget
2008119810.002023-11-2810076Actual
13139108869.002023-04-283976Actual
1389687.002023-05-287846Actual
1701333753.002023-08-283876Actual
25119100679.002024-04-273976Actual
85761441.002022-12-296166Actual
639717945.002022-10-282476Actual
7478380.002022-11-287766Budget
612185.002022-10-288516Actual
497423.002022-09-287116Actual
1075311362.002023-02-266056Actual
2394414.002024-03-278526Actual
38646125.002025-04-287456Actual
32954146.002024-11-277466Actual
11693416.002023-03-286616Actual
751510084.002022-11-282076Actual
31759652.002024-10-279236Actual
32854-89.002024-11-279126Actual
1805131.002022-06-287456Actual
751280.002022-05-288166Budget
37390256.002025-03-287616Actual
859050.002022-12-297166Budget
37403515.002025-03-289216Actual
22045136.002024-01-269056Actual
3283660.002024-11-276726Actual
386801134.002025-04-287666Actual
1382710.002023-05-289616Actual
40279700.002022-08-286056Budget
2397811.002024-03-279636Actual
20028214.002023-11-286666Actual
13924152.002023-05-288156Actual
1873100.002022-06-287866Budget
182250.002022-06-288456Budget
229366.002024-02-268226Actual
864215696.002022-12-292876Actual
2306647089.002024-02-261376Actual
616210.002022-10-288226Budget
8454380.002022-12-298136Budget
10617100.002023-02-266626Budget
2728947500.002024-06-279966Actual
2827300.002022-07-297336Budget
188088.002022-06-288366Actual
73071378.002022-11-286236Actual
1084233.002023-02-268266Actual
851653.002022-12-299446Actual
14875199.002023-06-287436Actual
20029108.002023-11-286766Actual
2193464.002024-01-268416Actual
3399028.002024-12-286936Actual
634186.002022-10-286766Actual
22958202.002024-02-267436Actual
11799300.002023-03-287336Budget
18868170.002023-10-287616Actual
38632259.002025-04-289046Actual
25117102582.002024-04-273776Actual
1085947500.002023-02-269966Actual
1684853087.002023-08-281226Actual
278371.002022-07-297626Actual
850665.002022-12-298446Actual
37417103.002025-03-287626Actual
30575284.002024-09-278916Actual
2931270.002022-07-298056Actual
684135.002022-05-287656Actual
2838755.002024-07-286856Actual
6313234.002022-10-288756Actual
35230930.002025-01-267666Actual
1582220.002023-07-296726Actual
6179668935.002022-10-281136Actual
13931154.002023-05-289056Actual
3859137.002025-04-286936Actual
31756318.002024-10-278936Actual
3181820845.002024-10-276066Actual
74771051.002022-11-287666Actual
271746.002024-06-279626Actual
3744280.002025-03-287136Actual
2006239785.002023-11-281976Actual
1604280.002022-06-286616Budget
14820147.002023-06-287416Actual
1177140.002023-03-288526Budget
83292551.002022-12-296116Actual
31843-277.002024-10-279166Actual
27615460.002022-07-296026Actual
1297360.002023-04-287146Budget
31789967.002024-10-276256Actual
9474391.002023-01-268116Actual
21102131339.002023-12-293776Actual
8513151.002022-12-299046Actual
37564163153.002025-03-283176Actual
6223-221.002022-10-289136Actual
2611353.002024-05-277856Actual
26016-271.002024-05-279116Actual
22043151.002024-01-268756Actual
1701819810.002023-08-2810076Actual
3299540787.002024-11-273876Actual
974865987.002023-01-261376Actual
1484890.002023-06-287626Actual
31846498.002024-10-279766Actual
3065120.002024-09-278246Actual
1174930.002023-03-287126Actual
10861184805.002023-02-2610166Actual
15799158.002023-07-297316Actual
21063953.002023-12-297666Actual
2497120.002024-04-278326Actual
3175141.002024-10-278236Actual
37430168.002025-03-289226Actual
19939586074.002023-11-281136Actual
36372162.002025-02-266666Actual
209722208.002023-12-296236Actual
15953-195.002023-07-299166Actual
29557184.002024-08-279056Actual
38718183511.002025-04-283576Actual
1701528043.002023-08-284076Actual
18037107970.002023-09-283176Actual
497147.002022-05-287816Actual
1170180.002023-03-287116Budget
8442220.002022-12-297336Budget
619565.002022-10-287136Actual
17912330.002023-09-286636Actual
32906218.002024-11-278946Actual
3006-214.002022-07-299166Actual
129621300.002023-04-286246Budget
14852104.002023-06-288126Actual
2960617805.002024-08-272076Actual
2192996.002024-01-267816Actual
12951160.002023-04-288936Actual
1800983.002023-09-288366Actual
528714324.002022-09-2810076Actual
3938280.002022-08-286536Budget
16850637.002023-08-286126Actual
2960555087.002024-08-271976Actual
7324280.002022-11-287636Budget
14885416.002023-06-288736Actual
1597831149.002023-07-293476Actual
1621136.002022-06-287816Actual
1783257.002022-06-289246Actual
850870.002022-12-298546Budget
5090100.002022-09-288336Budget
375118.002025-03-289656Actual
29527000.002022-07-295266Budget
8444100.002022-12-297436Budget
85211420.002022-12-296156Actual
632220.002022-05-287346Budget
3185617287.002024-10-271876Actual
19957111.002023-11-288336Actual
295311400.002022-07-295366Budget
8493200.002022-12-297646Budget
2603090.002024-05-277426Actual
3410930106.002024-12-282476Actual
7221400.002022-05-286266Budget
25018108.002024-04-277446Actual
15991198.002022-06-286216Actual
845540.002022-12-298236Budget
7372450.002022-11-287746Actual
1484262.002023-06-286726Actual
189971516.002023-10-286366Actual
11826360.002023-03-289236Actual
19098321.002022-06-282276Actual
165443.002022-06-286726Actual
518557.002022-09-288456Actual
7389380.002022-11-288746Budget
2105925.002023-12-297166Actual
742151.002022-11-287856Actual
119562705.002023-03-287666Actual
946170.002023-01-267116Budget
23973416.002024-03-278736Actual
15793223.002023-07-296516Actual
977113867.002023-01-2610076Actual
855250.002022-12-298356Budget
2949036.002024-08-276936Actual
3626414.002025-02-267126Actual
6276950.002022-10-286156Budget
388310712.002022-08-286026Actual
15885299.002023-07-298046Actual
6380230.002022-10-289766Actual
18014246.002023-09-289066Actual
390980.002022-08-287826Actual
317331964299.002024-10-271036Actual
13999-22858.002023-05-284676Actual
56822698.002022-05-286036Actual
29479176.002024-08-279226Actual
168830.002022-06-289426Actual
2398614.002024-03-276946Actual
11854105.002023-03-287846Actual
399540.002022-08-287146Budget
29449243.002024-08-278916Actual
2506341712.002024-04-275666Actual
563124.002022-05-289226Actual
22915275.002024-02-269016Actual
12985480.002023-04-288046Budget
6302280.002022-10-288056Budget
2722811.002024-06-279646Actual
3636721429.002025-02-266066Actual
3739893.002025-03-288516Actual
2196031.002024-01-268326Actual
189141786.002023-10-286236Actual
559200.002022-05-288726Budget
502050.002022-09-286826Budget
13930101.002023-05-288956Actual
10779280.002023-02-268056Budget
2943234.002022-07-298756Actual
2989100.002022-07-297866Budget
32935223.002024-11-279256Actual
94501900.002023-01-266216Budget
630610.002022-10-288256Budget
3974285.002022-08-289036Actual
2302718695.002024-02-265366Actual
16899320.002023-08-289036Actual
5206600.002022-05-286026Budget
9566550.002023-01-267736Actual
748480.002022-05-288066Budget
182888.002022-06-289056Actual
2809462700.002022-07-291136Actual
18001158.002023-09-287366Actual
12920200.002023-04-286736Budget
31823231.002024-10-276666Actual
28419118.002024-07-286866Actual
4055200.002022-08-288156Budget
7229547.002022-11-287716Actual
26002117.002024-05-277316Actual
48631.002022-05-287116Actual
7460234.002022-11-286566Actual
18962225.002023-10-289246Actual
108111262.002023-02-266266Actual
2601062.002024-05-278316Actual
303323947.002022-07-293476Actual
2835200.002022-07-297836Budget
7264101.002022-11-286726Actual
37523145.002025-03-286766Actual
614718.002022-10-287126Actual
3754647500.002025-03-289966Actual
30671106.002024-09-277456Actual
287350.002022-07-297146Budget
6251280.002022-10-287746Budget
51081264.002022-09-286246Actual
865021951.002022-12-293876Actual
21957137.002024-01-268026Actual
6215120.002022-10-288436Actual
1590296.002023-07-296756Actual
2618035916.002024-05-273376Actual
8362138.002022-12-298416Actual
11959430.002023-03-287766Actual
8562192.002022-12-299256Actual
30672123.002024-09-277656Actual
17958230.002023-09-289246Actual
12975165.002023-04-287346Actual
272731333.002024-06-277666Actual
3870914978.002025-04-282276Actual
1591316.002023-07-298256Actual
945945.002023-01-266916Actual
5085380.002022-09-288136Budget
3966136.002022-08-288336Actual
251084422.002024-04-272376Actual
2203653.002024-01-267856Actual
10628200.002023-02-267426Budget
17955112.002023-09-288946Actual
97151500.002023-01-267666Budget
17961835.002023-09-286156Actual
6201400.002022-05-286246Budget
11706280.002023-03-287616Budget
27312214938.002024-06-273776Actual
31782179.002024-10-278946Actual
317881105.002024-10-276156Actual
31808126.002024-10-278956Actual
2727828.002024-06-278266Actual
2092344.002023-12-297116Actual
37531446.002025-03-287766Actual
391950.002022-08-288426Budget
25011104.002024-04-276546Actual
1695610386.002023-08-285366Actual
2099621901.002023-12-296046Actual
22101113164.002024-01-263176Actual
3062535.002024-09-278236Actual
6377206.002022-10-289266Actual
179854.002023-09-289656Actual
19022301.002023-10-289766Actual
7339100.002022-11-288536Budget
11801100.002023-03-287436Budget
230021287.002024-02-266256Actual
853340.002022-12-297156Budget
3521613085.002025-01-265766Actual
13981119509.002023-05-282176Actual
16972131.002023-08-287466Actual
862547500.002022-12-299966Actual
38679164.002025-04-287466Actual
261282770.002024-05-275466Actual
7098772.002022-05-285266Actual
37574-95783.002025-03-284676Actual
17917230.002023-09-287336Actual
1888410649.002023-10-286026Actual
29452499.002024-08-279216Actual
3872529624.002025-04-2810076Actual
516417.002022-09-286956Actual
1745280.002022-06-286546Budget
6217112.002022-10-288536Actual
108067400.002023-02-265766Budget
2102914.002023-12-296956Actual
525747500.002022-09-289966Actual
34024260.002024-12-288146Actual
1756220.002022-06-287346Budget
36316123.002025-02-266846Actual
7342550.002022-11-288736Budget
24015146.002024-03-277456Actual
16925228.002023-08-289046Actual
15952244.002023-07-299066Actual
14973-199.002023-06-289166Actual
32818636.002024-11-278016Actual
18004363.002023-09-287766Actual
28353761.002024-07-289236Actual
2961126332.002024-08-272876Actual
96921300.002023-01-266166Budget
128629149.002023-04-286026Actual
240628.002024-03-279666Actual
22994227.002024-02-268746Actual
277440.002022-07-296826Budget
1628100.002022-06-288316Budget
36359-188.002025-02-269156Actual
8398200.002022-12-297726Budget
10854-191.002023-02-269166Actual
14962293.002023-06-287766Actual
10773100.002023-02-267656Budget
3757041212.002025-03-283876Actual
36364128.002025-02-265466Actual
1076440.002023-02-266856Budget
17877479.002023-09-289216Actual
11848138.002023-03-287446Actual
2398467.002024-03-276746Actual
51994600.002022-09-285366Budget
272611639.002024-06-276166Actual
179760.002022-06-286756Actual
3183889.002024-10-278466Actual
1603260.002022-06-286616Actual
339804.002024-12-289626Actual
21955121.002024-01-267726Actual
968610062.002023-01-265366Actual
374362937.002025-03-286236Actual
1584529838.002023-07-296036Actual
26189-49545.002024-05-274576Actual
637191.002022-05-287646Actual
19936145.002023-11-289226Actual
20954111.002023-12-297726Actual
27181447.002024-06-276636Actual
2408525895.002024-03-273476Actual
8545334.002022-12-298056Actual
6204562.002022-10-287736Actual
1682176.002022-06-288726Actual
1788541.002023-09-286726Actual
524480.002022-05-286226Budget
283281565426.002024-07-281136Actual
13025100.002023-04-287656Budget
16851797.002023-08-286226Actual
35249302391.002025-01-26676Actual
1200822659.002023-03-283876Actual
26094229.002024-05-278746Actual
15892128.002023-07-298946Actual
130871196.002023-04-287666Actual
32972135485.002024-11-2710166Actual
5124174.002022-09-287646Actual
75311212750.002022-11-284376Actual
8587100.002022-12-296866Budget
108577.002023-02-269666Actual
1694646.002023-08-288356Actual
30702214.002024-09-277266Actual
6213100.002022-10-288336Budget
1890011.002023-10-288226Actual
30722278547.002024-09-2710166Actual
7504151900.002022-11-2810166Budget
11969100.002023-03-288366Budget
340361604.002024-12-286156Actual
1815200.002022-06-288156Budget
2510271746.002024-04-271576Actual
78516551.002022-05-282476Actual
362853296.002025-02-266136Actual
27250109.002024-06-278956Actual
2960384990.002024-08-271576Actual
240372247.002024-03-276266Actual
15860315.002023-07-298136Actual
18041176708.002023-09-283576Actual
30614121.002024-09-276736Actual
249706.002024-04-278226Actual
30574451.002024-09-278716Actual
351321692987.002025-01-261036Actual
30744169070.002024-09-273776Actual
21986330.002024-01-268136Actual
63796.002022-10-289666Actual
4976218.002022-09-287316Actual
19005142.002023-10-287366Actual
3284697.002024-11-278126Actual
26142125.002024-05-277366Actual
490105.002022-05-287416Actual
1889374.002023-10-287326Actual
289390.002022-07-298446Budget
2955256.002024-08-278356Actual
548100.002022-05-288126Budget
6192100.002022-10-286836Budget
21926162.002024-01-267416Actual
2209412609.002024-01-262076Actual
738674.002022-11-288546Actual
29458116.002024-08-276526Actual
259951017.002024-05-276216Actual
167414.002022-06-288226Actual
340102028.002024-12-286146Actual
306072306269.002024-09-271036Actual
1796978.002023-09-287356Actual
3890187.002022-08-286526Actual
2612616423.002024-05-275266Actual
2830095854.002024-07-281226Actual
2830646.002024-07-286726Actual
187925.002022-06-288266Actual
9599101.002023-01-266746Actual
1191260.002023-03-288456Budget
7507579787.002022-11-28676Actual
11772200.002023-03-288726Budget
950553.002023-01-266826Actual
27137302.002024-06-278116Actual
32823115.002024-11-278516Actual
7335100.002022-11-288336Budget
20993-282.002023-12-299136Actual
30568557.002024-09-278016Actual
405960.002022-08-288356Budget
37482360.002025-03-289046Actual
13965-218.002023-05-289166Actual
9609200.002023-01-267446Budget
2847025510.002024-07-2810076Actual
20992352.002023-12-299036Actual
2303923.002024-02-266966Actual
2943526.002024-08-276916Actual
168793309.002023-08-286236Actual
9582585.002023-01-268736Actual
4987511.002022-09-288016Actual
11805620.002023-03-287736Actual
181820.002022-06-288256Budget
23022216.002024-02-269056Actual
864726990.002022-12-293476Actual
12984497.002023-04-288046Actual
35190109.002025-01-266656Actual
3058915.002024-09-277126Actual
10834389.002023-02-267766Actual
9736-136.002023-01-269166Actual
23045333.002024-02-267766Actual
3902142.002022-08-287426Actual
1719663.002022-06-288036Actual
2401322.002024-03-277156Actual
181258.002022-06-287856Actual
2512028910.002024-04-274076Actual
1886276.002023-10-286716Actual
74586500.002022-11-286366Budget
33949293.002024-12-288916Actual
8369318.002022-12-299016Actual
8501233.002022-12-298146Actual
2202310850.002024-01-266056Actual
166850.002022-06-287826Budget
3063514823.002024-09-276046Actual
16988550.002023-08-289766Actual
2391699.002024-03-278416Actual
11760200.002023-03-288026Budget
7494380.002022-11-288766Budget
1397939785.002023-05-281976Actual
289480.002022-07-298546Budget
13117448277.002023-04-28676Actual
27163223.002024-06-278026Actual
16977267.002023-08-288166Actual
20040221.002023-11-288166Actual
86237.002022-12-299666Actual
2304034.002024-02-267166Actual
1086737693.002023-02-261476Actual
2947334.002024-08-278426Actual
27214203.002024-06-277646Actual
13069280.002023-04-286566Budget
13012100.002023-04-286656Budget
39342100.002022-08-286136Budget
32908-269.002024-11-279146Actual
1399330685.002023-05-283876Actual
15819303.002023-07-296226Actual
2951735.002024-08-277146Actual
32953202.002024-11-277366Actual
261276158.002024-05-275366Actual
1887095.002023-10-287816Actual
2510921743.002024-04-272476Actual
5237501.002022-09-288066Actual
15894-158.002023-07-299146Actual
10796192.002023-02-269256Actual
1994724.002023-11-286936Actual
3284443.002024-11-277826Actual
1088018275.002023-02-263376Actual
1613196.002022-06-287316Actual
1076260.002023-02-266756Budget
28142176.002022-07-296236Actual
63226700.002022-10-285266Budget
35234291.002025-01-268166Actual
7426200.002022-11-288156Budget
2295666.002024-02-267136Actual
13824348.002023-05-289016Actual
9720430.002023-01-268066Actual
504100.002022-05-288316Budget
630942.002022-10-288456Actual
10758117.002023-02-266556Actual
2804-46.002022-07-299126Actual
2947430.002024-08-278526Actual
17925125.002023-09-288336Actual
525418996.002022-09-289466Actual
3409447500.002024-12-289966Actual
4130-228.002022-08-289166Actual
616315.002022-10-288226Actual
6385520964.002022-10-28676Actual
5002-191.002022-09-289116Actual

Generated 2025-06-27 12:41:04.361 UTC