[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3446   

5242 items

NOTE: Only 1000 elements of total 5242 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549129.002022-05-288126Actual
1170068.002023-03-287116Actual
23036209.002024-02-266666Actual
770162900.002022-05-2810166Budget
14912132.002023-06-288946Actual
3065120.002024-09-278246Actual
8601380.002022-12-297766Budget
18036157848.002023-09-282976Actual
8520950.002022-12-296156Budget
10877132096.002023-02-262976Actual
36306484.002025-02-269036Actual
6198220.002022-10-287336Budget
548100.002022-05-288126Budget
27266157.002024-06-276766Actual
634627.002022-10-287166Actual
3525655087.002025-01-261976Actual
538160.002022-05-287426Actual
30723361796.002024-09-27476Actual
18984151.002023-10-288756Actual
2956453774.002024-08-275666Actual
23046105.002024-02-267866Actual
3071911.002024-09-279666Actual
3013165931.002022-07-2910166Actual
328316730.002024-11-276026Actual
18860151.002023-10-286516Actual
119332083.002023-03-286166Actual
630751.002022-10-288356Actual
8466276.002022-12-299036Actual
1683200.002022-06-288726Budget
7496110.002022-11-288966Actual
2193561.002024-01-268516Actual
539100.002022-05-287426Budget
2726019977.002024-06-276066Actual
22969199.002024-02-268936Actual
1694836.002023-08-288556Actual
96355.002023-01-269646Actual
2729780714.002024-06-271576Actual
1289442.002023-04-288326Actual
37392139.002025-03-287816Actual
12979214.002023-04-287646Actual
260501793.002024-05-276236Actual
32935223.002024-11-279256Actual
1796559.002023-09-286756Actual
614270.002022-10-286726Budget
11772200.002023-03-288726Budget
69655.002022-05-288356Actual
5234100.002022-09-287866Budget
5131310.002022-09-288046Actual
3636549223.002025-02-265666Actual
16579.002022-06-286926Actual
6158254.002022-10-288026Actual
295607.002024-08-279656Actual
26156-306.002024-05-279166Actual
11810550.002023-03-288036Budget
106613000.002023-02-266136Budget
5229100.002022-09-287466Budget
27133237.002024-06-277616Actual
2847100.002022-07-298536Budget
3284284.002024-11-277626Actual
1285090.002023-04-288516Budget
502214.002022-09-287126Actual
835944.002022-12-298216Actual
30743187856.002024-09-273576Actual
38371800.002022-08-286116Budget
31704560.002024-10-279216Actual
28365180.002024-07-287446Actual
65280.002022-05-288546Budget
1313678225.002023-04-283576Actual
288930.002022-07-298246Budget
36331193.002025-02-268946Actual
189905414.002023-10-285266Actual
1387324.002023-05-288236Actual
2202310850.002024-01-266056Actual
12977116.002023-04-287446Actual
1291128500.002023-04-286036Budget
848640.002022-12-297146Budget
37484480.002025-03-289246Actual
4982430.002022-09-287716Actual
60871500.002022-10-286216Budget
32968598.002024-11-279266Actual
3402527.002024-12-288246Actual
965110.002023-01-267156Actual
10729380.002023-02-267746Budget
36399325722.002025-02-26676Actual
2618442062.002024-05-273876Actual
1284990.002023-04-288416Budget
200251666.002023-11-286266Actual
9631156.002023-01-269046Actual
2838550.002022-07-298036Budget
21005144.002023-12-297346Actual
1691130.002023-08-287146Actual
19981195.002023-11-288146Actual
2301767.002024-02-268356Actual
3737925290.002025-03-286016Actual
946053.002023-01-267116Actual
503914.002022-09-288226Actual
1733203.002022-06-288936Actual
22977104.002024-02-266546Actual
16863128.002023-08-288026Actual
7325527.002022-11-287736Actual
513273.002022-05-289016Actual
21001101.002023-12-296746Actual
72092190.002022-11-286216Actual
656107.002022-05-288946Actual
192223128.002022-06-284076Actual
2195010.002024-01-266926Actual
4023280.002022-08-289246Actual
1898333.002023-10-288556Actual
15854150.002023-07-297336Actual
11987432359.002023-03-28676Actual
3749190.002025-03-286756Actual
491100.002022-05-287416Budget
7277255.002022-11-287726Actual
615670.002022-10-287826Budget
35209-138.002025-01-269156Actual
190502542054.002023-10-284376Actual
8606310.002022-12-298166Actual
23061207726.002024-02-2610166Actual
13074114.002023-04-286766Actual
4005116.002022-08-287846Actual
2104051.002023-12-298456Actual
35271155812.002025-01-263976Actual
21032133.002023-12-297456Actual
1176940.002023-03-288426Budget
2736426.002022-07-297716Actual
149758.002023-06-289666Actual
667750.002022-05-286256Budget
2291177.002024-02-268416Actual
271499882.002024-06-276026Actual
2954870.002024-08-277856Actual
2948156.002022-07-299256Actual
15919174.002023-07-299056Actual
249282296.002024-04-276116Actual
619670.002022-10-287136Budget
2723614.002024-06-276956Actual
2891101.002022-07-298346Actual
527089984.002022-09-282176Actual
17857311.002023-09-286616Actual
23976-301.002024-03-279136Actual
32858661370.002024-11-271136Actual
15807100.002023-07-298316Actual
1384628.002023-05-288326Actual
2407055490.002024-03-271376Actual
8459120.002022-12-298436Actual
505723400.002022-09-286036Budget
1686236.002023-08-287826Actual
23044869.002024-02-267666Actual
2393439.002024-03-277326Actual
528100.002022-05-286626Budget
27239129.002024-06-277456Actual
3875480.002022-08-288716Budget
24955568.002024-04-276126Actual
2599878.002024-05-276716Actual
2209610817.002024-01-262276Actual
2497316.002024-04-278526Actual
374069563.002025-03-286026Actual
26154249.002024-05-278966Actual
33942606.002024-12-288016Actual
5098226.002022-09-289036Actual
399178.002022-08-286846Actual
20943850.002023-12-296126Actual
20070104149.002023-11-283176Actual
2503411051.002024-04-276056Actual
58470.002022-05-287136Budget
3297147500.002024-11-279966Actual
30638225.002024-09-276546Actual
21937148.002024-01-268916Actual
27131182.002024-06-277316Actual
250336.002024-04-279646Actual
2962138428.002024-08-274076Actual
24059199.002024-03-279066Actual
2098992.002023-12-298536Actual
28279214.002024-07-286716Actual
306111322.002024-09-276236Actual
5130380.002022-09-288046Budget
40763343.002022-08-285366Actual
2601250.002024-05-278516Actual
30591108.002024-09-277426Actual
13080380.002023-04-287266Budget
7328200.002022-11-287836Budget
2204139.002024-01-268456Actual
12967100.002023-04-286746Budget
970296.002023-01-266766Actual
2784127.002022-07-297726Actual
11710100.002023-03-287816Budget
34057199.002024-12-289056Actual
32897364.002024-11-277746Actual
29527000.002022-07-295266Budget
10714200.002023-02-266646Budget
24027205.002024-03-279056Actual
29632040.002022-07-296266Actual
9455199.002023-01-266716Actual
2196463.002024-01-268926Actual
7271131.002022-11-287326Actual
23912505.002024-03-278016Actual
29522102.002024-08-277846Actual
25093326.002024-04-279766Actual
1312144827.002023-04-281476Actual
2007131223.002023-11-283276Actual
3514275.002025-01-267136Actual
2403521901.002024-03-276066Actual
25079378.002024-04-277766Actual
15840-48.002023-07-299126Actual
2395978.002024-03-276836Actual
13881332.002023-05-289236Actual
3180317.002024-10-278256Actual
16887208.002023-08-287436Actual
1088623573.002023-02-264076Actual
40744000.002022-08-285266Budget
210476.002023-12-299656Actual
12864751.002023-04-286126Actual
1587668.002023-07-296746Actual
3911280.002022-08-288026Budget
30595262.002024-09-278026Actual
976121571.002023-01-263276Actual
13933206.002023-05-289256Actual
4978100.002022-09-287416Budget
27132133.002024-06-277416Actual
52557.002022-09-289666Actual
1182920600.002023-03-286046Budget
30704157.002024-09-277466Actual
25080111.002024-04-277866Actual
28343711.002024-07-288036Actual
20939331.002023-12-299216Actual
1692911930.002023-08-286056Actual
29544102.002024-08-277356Actual
3640465795.002025-02-261576Actual
963449.002023-01-269446Actual
35130204.002025-01-269226Actual
32807335.002024-11-276516Actual
5209819.002022-09-286266Actual
1876251.002022-06-288166Actual
19935-87.002023-11-289126Actual
2874220.002022-07-297346Budget
25038106.002024-04-276656Actual
38577135.002025-04-288926Actual
2828148.002024-07-286916Actual
51964.002022-09-289656Actual
63541800.002022-10-287666Budget
2714086.002024-06-278416Actual
35239416.002025-01-268766Actual
4984100.002022-09-287816Budget
85726244.002022-12-295766Actual
6216100.002022-10-288436Budget
1623550.002022-06-288016Budget
26183144561.002024-05-273776Actual
7326480.002022-11-287736Budget
18929105.002023-10-288336Actual
31683447.002024-10-276516Actual
260752020.002024-05-276146Actual
32870295.002024-11-277636Actual
284240.002022-07-298236Budget
35231428.002025-01-267766Actual
3863615018.002025-04-286056Actual
8447480.002022-12-297736Budget
3872529624.002025-04-2810076Actual
2958429.002024-08-278266Actual
13970216317.002023-05-2810166Actual
34012281.002024-12-286546Actual
14836126504.002023-06-281226Actual
1795156.002023-09-288346Actual
3871539629.002025-04-283276Actual
578200.002022-05-286736Budget
973080.002023-01-268566Budget
3401628.002024-12-286946Actual
6149.002022-05-289636Actual
25031-171.002024-04-279146Actual
1788813.002023-09-287126Actual
1286068105.002023-04-281226Actual
5123161.002022-09-287446Actual
30584109.002024-09-276526Actual
35206208.002025-01-268756Actual
1382872105.002023-05-281226Actual
1060858521.002023-02-261226Actual
29486357.002024-08-276536Actual
53155.002022-05-286826Actual
31789967.002024-10-276256Actual
13971324618.002023-05-28476Actual
846992.002022-12-299436Actual
11950380.002023-03-287266Budget
952420.002023-01-268226Budget
36348263.002025-02-267756Actual
7359182.002022-11-286746Actual
7108300.002022-05-285266Budget
19927104.002023-11-288126Actual
119562705.002023-03-287666Actual
13831668.002023-05-286226Actual
15971800.002022-06-286116Budget
179053.002023-09-289626Actual
94919.002023-01-269616Actual
36235144.002025-02-266816Actual
16912126.002023-08-287346Actual
10678181.002023-02-267436Actual
3172311.002024-10-278226Actual
220974378.002024-01-262376Actual
32814148.002024-11-277416Actual
728418.002022-11-288226Actual
3392824971.002024-12-286016Actual
22908248.002024-02-268116Actual
683100.002022-05-287656Budget
52081310.002022-09-286166Actual
96965233.002023-01-266366Actual
385160.002022-08-287116Budget
295361048.002024-08-276156Actual
2609248.002024-05-278446Actual
20054196006.002023-11-28476Actual
2494096.002024-04-277816Actual
34059265.002024-12-289256Actual
11800313.002023-03-287336Actual
182044.002022-06-288356Actual
3629143.002025-02-266936Actual
230256.002024-02-269656Actual
5192133.002022-09-289056Actual
2209212485.002024-01-261876Actual
738393.002022-11-288346Actual
4006446.002022-08-288046Actual
19004151.002023-10-287266Actual
62749700.002022-10-286056Budget
23063320339.002024-02-26676Actual
10667380.002023-02-266636Budget
12920200.002023-04-286736Budget
4105220.002022-08-287366Budget
10711196.002023-02-266546Actual
12938550.002023-04-288036Budget
22921544.002024-02-266126Actual
31830141.002024-10-277466Actual
15800139.002023-07-297416Actual
30583501.002024-09-276226Actual
8604501.002022-12-298066Actual
37385102.002025-03-286816Actual
31694566.002024-10-278016Actual
31801291.002024-10-278056Actual
2109520206.002023-12-292876Actual
519737737.002022-09-285266Actual
392040.002022-08-288526Budget
131198965.002023-04-28876Actual
8597100.002022-12-297466Budget
3403513035.002024-12-286056Actual
9567168.002023-01-267836Actual
6268153.002022-10-288946Actual
3862595.002022-08-288016Actual
6191169.002022-10-286736Actual
3288517356.002024-11-276046Actual
3186229793.002024-10-272476Actual
17914126.002023-09-286836Actual
5133280.002022-09-288146Budget
179596.002023-09-289646Actual
962021.002023-01-268246Actual
106078.002023-02-269616Actual
3072978890.002024-09-271576Actual
1197090.002023-03-288466Budget
36299412.002025-02-268136Actual
5158158.002022-09-286656Actual
27225369.002024-06-279046Actual
13932-123.002023-05-289156Actual
75886.002022-05-288566Actual
2510135524.002024-04-271476Actual
7276200.002022-11-287726Budget
3955435.002022-08-287736Actual
37497153.002025-03-287656Actual
733440.002022-11-288236Budget
38598685.002025-04-288036Actual
5206600.002022-05-286026Budget
3067471.002024-09-277856Actual
29439237.002024-08-277616Actual
2616917287.002024-05-271876Actual
11809648.002023-03-288036Actual
8511351.002022-12-298746Actual
14959135.002023-06-287366Actual
83311900.002022-12-296216Budget
726723.002022-11-286926Actual
2615811.002024-05-279666Actual
149501342.002023-06-286266Actual
180463469146.002023-09-284376Actual
12946100.002023-04-288436Budget
30560110.002024-09-276816Actual
23967519.002024-03-278036Actual
12007120289.002023-03-283776Actual
285817200.002022-07-296046Budget
4139374891.002022-08-28676Actual
1500328910.002023-06-284076Actual
1075311362.002023-02-266056Actual
3396123.002024-12-286826Actual
6219480.002022-10-288736Budget
27215366.002024-06-277746Actual
414710180.002022-08-282076Actual
5249410.002022-09-288766Actual
30658-186.002024-09-279146Actual
1076440.002023-02-266856Budget
2720341.002022-07-296516Actual
13822378.002023-05-288716Actual
11817100.002023-03-288436Budget
2202842.002024-01-266756Actual
3406520066.002024-12-286066Actual
1391615.002023-05-286956Actual
351621248.002025-01-266246Actual
158991577.002023-07-296256Actual
38576208.002025-04-288726Actual
2603327.002024-05-277826Actual
37558164326.002025-03-282176Actual
22984108.002024-02-267446Actual
10852155.002023-02-268966Actual
16834432.002023-08-287716Actual
744748060.002022-11-285666Actual
8538148.002022-12-297456Actual
26102746.002024-05-276256Actual
1897752.002023-10-287856Actual
3518611689.002025-01-266056Actual
6106410.002022-10-287716Actual
2954151.002024-08-276856Actual
22998247.002024-02-269246Actual
30569344.002024-09-278116Actual
2952870.002024-08-278546Actual
30614121.002024-09-276736Actual
749073.002022-11-288466Actual
2613871.002024-05-276866Actual
32913925.002024-11-276256Actual
1073733.002023-02-268246Actual
13904137.002023-05-288946Actual
21080255631.002023-12-2910166Actual
7345-216.002022-11-289136Actual
8626449600.002022-12-2910166Budget
158441083237.002023-07-291136Actual
36384286.002025-02-268166Actual
37529152.002025-03-287466Actual
1685447.002023-08-286726Actual
3751312663.002025-03-285366Actual
3990105.002022-08-286746Actual
1894466.002023-10-286846Actual
2101379.002023-12-298346Actual
2961033556.002024-08-272476Actual
10603240.002023-02-269016Actual
404596.002022-08-287456Actual
3892100.002022-08-286626Budget
108871168871.002023-02-264376Actual
13920123.002023-05-287656Actual
738201.002022-05-287366Actual
6155200.002022-10-287726Budget
2738100.002022-07-297816Budget
28444433301.002024-07-28676Actual
509198.002022-09-288436Actual
7332380.002022-11-288136Budget
616645.002022-10-288426Actual
3640655087.002025-02-261976Actual
1593726.002023-07-297166Actual
27208110.002024-06-276746Actual
23902361.002024-03-276616Actual
83739.002022-12-299616Actual
734810.002022-11-289636Actual
317371468.002024-10-276236Actual
3187338028.002024-10-274076Actual
5073220.002022-09-287336Budget
63311482.002022-10-286166Actual
130687600.002023-04-286366Budget
12985480.002023-04-288046Budget
19952395.002023-11-287736Actual
11851200.002023-03-287646Budget
27136489.002024-06-278016Actual
24950-179.002024-04-279116Actual
17870113.002023-09-288316Actual
56822698.002022-05-286036Actual
180013.002022-06-286956Actual
1671200.002022-06-288026Budget
416514172.002022-08-2810076Actual
30702214.002024-09-277266Actual
2728082.002024-06-278466Actual
6334950.002022-10-286266Budget
64092275094.002022-10-284376Actual
8603129.002022-12-297866Actual
3395959.002024-12-286626Actual
840071.002022-12-297826Actual
5112242.002022-09-286646Actual
240362696.002024-03-276166Actual
1796643.002023-09-286856Actual
3405118.002024-12-288256Actual
1312290552.002023-04-281576Actual
23056-244.002024-02-269166Actual
9488-226.002023-01-269116Actual
221101890986.002024-01-264376Actual
14834388.002023-06-289216Actual
11835257.002023-03-286546Actual
37426174.002025-03-288726Actual
1300511800.002023-04-286056Budget
967140.002023-01-268456Budget
32946300.002024-11-276566Actual
6101220.002022-10-287316Budget
10627120.002023-02-267326Budget
10652-76.002023-02-269126Actual
1997419.002023-11-287146Actual
746723.002022-11-286966Actual
1192613549.002023-03-285366Actual
2611078.002024-05-277456Actual
3742211.002025-03-288226Actual
2504585.002024-04-277656Actual
2293917.002024-02-268526Actual
2823200.002022-07-296836Budget
3179364.002024-10-276856Actual
79114553.002022-05-283476Actual
35241338.002025-01-269066Actual
2756-179.002022-07-299116Actual
10633200.002023-02-267726Budget
4001189.002022-08-287646Actual
14823104.002023-06-287816Actual
39841000.002022-08-286246Budget
28346163.002024-07-288336Actual
520516380.002022-09-286066Actual
5712497.002022-05-286136Actual
3749319.002025-03-286956Actual
31784-220.002024-10-279146Actual
1794053.002023-09-286846Actual
26005260.002024-05-277716Actual
29665392.002022-07-296366Actual
3172888.002024-10-278926Actual
10676304.002023-02-267336Actual
28361112.002024-07-286846Actual
3871726742.002025-04-283476Actual
86237.002022-12-299666Actual
2501294.002024-04-276646Actual
69747.002022-05-288456Actual
2294829838.002024-02-266036Actual
2816380.002022-07-296536Budget
6136673.002022-10-286226Actual
6304200.002022-10-288156Budget
19009104.002023-10-287866Actual
612345.002022-05-289236Actual
11960117.002023-03-287866Actual
239802154.002024-03-276146Actual
329441571.002024-11-276266Actual
3866723714.002025-04-286066Actual
1059896.002023-02-268516Actual
21016302.002023-12-298746Actual
35184360.002025-01-269246Actual
3073155087.002024-09-271976Actual
10666468.002023-02-266636Actual
24008159.002024-03-276556Actual
363638399.002025-02-265366Actual
516250.002022-09-286856Budget
30563208.002024-09-277316Actual
8562192.002022-12-299256Actual
503810.002022-09-288226Budget
2500815672.002024-04-276046Actual
726280.002022-05-286566Budget
626591.002022-10-288546Actual
1082460.002023-02-267166Budget
1382710.002023-05-289616Actual
28313139.002024-07-287726Actual
22962492.002024-02-268036Actual
37522287.002025-03-286666Actual
75311212750.002022-11-284376Actual
1989091.002023-11-286716Actual
295692118.002024-08-276366Actual
3900110.002022-08-287326Budget
562-74.002022-05-289126Actual
190287286.002023-10-28876Actual
168497761.002023-08-286026Actual
65072.002022-05-288446Actual
375518058.002025-03-28876Actual
11727249.002023-03-289016Actual
2828275.002024-07-287116Actual
20987115.002023-12-298336Actual
10745380.002023-02-268746Budget
32923210.002024-11-277756Actual
8370-254.002022-12-299116Actual
26061104.002024-05-277836Actual
8536120.002022-12-297356Budget
841344.002022-12-298526Actual
38605349.002025-04-288936Actual
7239100.002022-11-288316Budget
28347146.002024-07-288436Actual
1304150.002023-04-288556Budget
2392311.002024-03-279616Actual
2501438.002024-04-276846Actual
1795016.002023-09-288246Actual
1197280.002023-03-288566Budget
131411481842.002023-04-284376Actual
638147500.002022-10-289966Actual
626280.002022-10-288446Budget
27258112975.002024-06-275666Actual
25029139.002024-04-278946Actual
178969.002023-09-288226Actual
25058137.002024-04-279256Actual
23913312.002024-03-278116Actual
219181726.002024-01-266216Actual
393323400.002022-08-286036Budget
63919604.002022-10-281876Actual
389486.002022-08-286726Actual
2194794.002024-01-266626Actual
37534332.002025-03-288166Actual
2001135.002023-11-288556Actual
3869129.002022-08-288316Actual
32871532.002024-11-277736Actual
3872240830.002025-04-284076Actual
2741550.002022-07-298016Budget
16900-256.002023-08-289136Actual
408417400.002022-08-286066Budget
95471500.002023-01-266236Budget
1579833.002023-07-297116Actual
7229547.002022-11-287716Actual
28278436.002024-07-286616Actual
2974135.002022-07-296866Actual
35169135.002025-01-267346Actual
2841098035.002024-07-285666Actual
32957136.002024-11-277866Actual
19945116.002023-11-286736Actual
1763380.002022-06-287746Budget
3060925768.002024-09-276036Actual
3902142.002022-08-287426Actual
1797736.002023-09-288356Actual
850963.002022-12-298546Actual
2399677.002024-03-278346Actual
20944541.002023-12-296226Actual
835840.002022-12-298216Budget
119341900.002023-03-286166Budget
22020-184.002024-01-269146Actual
3185617287.002024-10-271876Actual
35157-356.002025-01-269136Actual
61781116030.002022-10-281036Actual
32879554.002024-11-278736Actual
178543061.002023-09-286116Actual
8381174.002022-12-296526Actual
953831.002023-01-269426Actual
604100.002022-05-288436Budget
528222659.002022-09-283876Actual
30649338.002024-09-278046Actual
950818.002023-01-267126Actual
7484246.002022-11-288166Actual
27928.002022-07-298226Actual
955633.002023-01-266936Actual
30703187.002024-09-277366Actual
1057654.002023-02-267116Actual
3071275.002024-09-278466Actual
590310.002022-05-287636Actual
22071251.002024-01-268166Actual
11964280.002023-03-288166Budget
36339163.002025-02-266556Actual
19026364334.002023-10-28676Actual
1992546.002023-11-287826Actual
799629881.702022-05-284576Actual
16952434.002022-06-286136Actual
391764.002022-08-288326Actual
15974169992.002023-07-292976Actual
35158594.002025-01-269236Actual
2308023030.002024-02-263376Actual
29437182.002024-08-277316Actual
3742432.002025-03-288426Actual
1886415.002023-10-286916Actual
1087030604.002023-02-261976Actual
1786034.002023-09-286916Actual
1851273.002022-06-286566Actual
284251138.002024-07-287666Actual
13892131.002023-05-287346Actual
21065106.002023-12-297866Actual
1087517771.002023-02-262476Actual
1826200.002022-06-288756Budget
3870517287.002025-04-281876Actual
13112247.002023-04-289766Actual
23037106.002024-02-266766Actual
854490.002022-12-297856Actual
306931819.002024-09-276166Actual
210521136.002023-12-296266Actual
632699500.002022-10-285666Budget
2197130391.002024-01-266036Actual
15875131.002023-07-296646Actual
317881105.002024-10-276156Actual
17868315.002023-09-288116Actual
743440.002022-11-288556Budget
3399028.002024-12-286936Actual
6251280.002022-10-287746Budget
3745916.002025-03-289636Actual
1586133.002023-07-298236Actual
1899420344.002023-10-286066Actual
41338.002022-08-289666Actual
1853280.002022-06-286666Budget
37510323.002025-03-289256Actual
28296459.002024-07-289016Actual
11820100.002023-03-288536Budget
119898647.002023-03-28876Actual
1303860.002023-04-288356Budget
2202689.002024-01-266556Actual
108565819.002023-02-269466Actual
1498363326.002023-06-281376Actual
177779.002022-06-288546Actual
1587922.002023-07-297146Actual
8357380.002022-12-298116Budget
1797610.002023-09-288256Actual
69850.002022-05-288456Budget
2497884.002024-04-279226Actual
351331062911.002025-01-261136Actual
14921162.002023-06-286656Actual
1591316.002023-07-298256Actual
511680.002022-09-286846Budget
7232620.002022-11-288016Actual
6383303098.002022-10-2810166Actual
38695532.002025-04-289766Actual
1670219.002022-06-288026Actual
852970.002022-12-296756Budget
138458.002023-05-288226Actual
37464193.002025-03-286646Actual
512177.002022-05-288916Actual
2209412609.002024-01-262076Actual
52071500.002022-09-286166Budget
1088913715.002023-02-2610076Actual
11811380.002023-03-288136Budget
28601404.002022-07-296146Actual
3398328903.002024-12-286036Actual
1889748.002023-10-287826Actual
5156100.002022-09-286556Budget
3855595111.002025-04-281226Actual
21920234.002024-01-266616Actual
166296.002022-06-287426Actual
7495351.002022-11-288766Actual
61774.002022-10-289626Actual
7368200.002022-11-287446Budget
3071190.002024-09-278366Actual
306888356.002024-09-275366Actual
38589172.002025-04-286736Actual
2207571.002024-01-268566Actual
2208938663.002024-01-261376Actual
3181536.002024-10-275466Actual
9575138.002023-01-268336Actual
18936448.002023-10-289236Actual
16844349.002023-08-289016Actual
29469170.002024-08-278026Actual
3407276.002024-12-286866Actual
1789164.002023-09-287626Actual
374331473889.002025-03-281136Actual
20016188.002023-11-289256Actual
2831834.002024-07-288326Actual
1489811.002023-06-286946Actual
3634177.002025-02-266756Actual
3943120.002022-08-286736Actual
34097325862.002024-12-28676Actual
29495538.002024-08-277736Actual
8345300.002022-12-297316Budget
30717-234.002024-09-279166Actual
13852-70.002023-05-289126Actual
3511422.002025-01-267126Actual
38699406425.002025-04-28676Actual
7465100.002022-11-286866Budget
1855125.002022-06-286766Actual
21985533.002024-01-268036Actual
8627374699.002022-12-2910166Actual
6293111.002022-10-287456Actual
23015180.002024-02-268156Actual
955839.002023-01-267136Actual
5167110.002022-09-287356Budget
3012215700.002022-07-2910166Budget
7399950.002022-11-286156Budget
2403385897.002024-03-275666Actual
6276950.002022-10-286156Budget
30739143177.002024-09-273176Actual
3178064.002024-10-278546Actual
32854-89.002024-11-279126Actual
3749268.002025-03-286856Actual
1889374.002023-10-287326Actual
1886380.002022-06-288766Budget
8448562.002022-12-297736Actual
274530.002022-07-298216Budget
3063514823.002024-09-276046Actual
229288.002024-02-267126Actual
5143293.002022-09-288746Actual
22913340.002024-02-268716Actual
7471380.002022-11-287266Budget
17919260.002023-09-287636Actual
3970109.002022-08-288536Actual
9486185.002023-01-268916Actual
306621539.002024-09-276156Actual
13093480.002023-04-288066Budget
3625558234.002025-02-261226Actual
39371300.002022-08-286236Budget
526480280.002022-09-281376Actual
188851093.002023-10-286126Actual
3524412.002025-01-269666Actual
1393716926.002023-05-285466Actual
2609911.002024-05-279646Actual
3859137.002025-04-286936Actual
13918102.002023-05-287356Actual
3066918.002024-09-277156Actual
63150.002022-05-287146Budget
3182625.002024-10-276966Actual
9454280.002023-01-266616Budget
502994.002022-09-287626Actual
12993100.002023-04-288446Budget
2299252.002024-02-268446Actual
35110137.002025-01-266626Actual
33932336.002024-12-286616Actual
1062080.002023-02-266726Budget
2307928043.002024-02-263276Actual
4969159.002022-09-286716Actual
15814420.002023-07-299216Actual
8365122.002022-12-298516Actual
13092468.002023-04-288066Actual
32967-358.002024-11-279166Actual
32963103.002024-11-278566Actual
28416343.002024-07-286566Actual
26147288.002024-05-278066Actual
191616969.002022-06-283376Actual
1890011.002023-10-288226Actual
2508581.002024-04-278466Actual
2395327351.002024-03-276036Actual
19059604.002022-06-281876Actual
27282416.002024-06-278766Actual
21926162.002024-01-267416Actual
35183-216.002025-01-269146Actual
21970645310.002024-01-261136Actual
2947238.002024-08-278326Actual
1381831.002023-05-288216Actual
11953220.002023-03-287366Budget
15895263.002023-07-299246Actual
1392515.002023-05-288256Actual
1689684.002023-08-288536Actual
1284891.002023-04-288416Actual
22012214.002024-01-268146Actual
10758117.002023-02-266556Actual
3856174.002025-04-286726Actual
1064440.002023-02-268426Budget
16850637.002023-08-286126Actual
4971123.002022-09-286816Actual
29529347.002024-08-278746Actual
35107690.002025-01-266126Actual
28422106.002024-07-287266Actual
19016340.002023-10-288766Actual
14886223.002023-06-288936Actual
2001392.002023-11-288956Actual
9502138.002023-01-266626Actual
36421177986.002025-02-263976Actual
2726834.002024-06-276966Actual
8592380.002022-12-297266Budget
741145.002022-05-287466Actual
638615645.002022-10-28776Actual
3296913.002024-11-279666Actual
14952198.002023-06-286566Actual
138041959.002023-05-286216Actual
32921141.002024-11-277456Actual
35258159130.002025-01-262176Actual
9659159.002023-01-267756Actual
32876130.002024-11-278336Actual
1685535.002023-08-286826Actual
11709515.002023-03-287716Actual
1802634511.002023-09-281476Actual
3905134.002022-08-287626Actual
35138452.002025-01-266636Actual
23971105.002024-03-278436Actual
1692072.002023-08-288346Actual
1172398.002023-03-288516Actual
10841316.002023-02-268166Actual
6360480.002022-10-288066Budget
15882137.002023-07-297646Actual
3405449.002024-12-288556Actual
2898137.002022-07-298946Actual
5085380.002022-09-288136Budget
7216199.002022-11-286716Actual
10670176.002023-02-266836Actual
27249208.002024-06-278756Actual
632312700.002022-10-285366Budget
32863314.002024-11-276636Actual
18961-135.002023-10-289146Actual
273036123.002024-06-272376Actual
10734280.002023-02-268146Budget
14965223.002023-06-288166Actual
391950.002022-08-288426Budget
30685257.002024-09-279256Actual
1598331512.002023-07-294076Actual
14960144.002023-06-287466Actual
13823226.002023-05-288916Actual
14888-274.002023-06-289136Actual
863489827.002022-12-291576Actual
25117102582.002024-04-273776Actual
27135127.002024-06-277816Actual
1794769.002023-09-287846Actual
17921136.002023-09-287836Actual
1904427798.002023-10-283476Actual
3406416984.002024-12-285766Actual
74423.002022-11-289656Actual
40903260.002022-08-286366Actual
3298215558.002024-11-272076Actual
15932165.002023-07-296566Actual
412590.002022-08-288566Budget
753314324.002022-11-2810076Actual
1398519810.002023-05-282876Actual
36305315.002025-02-268936Actual
5050-86.002022-09-289126Actual
630860.002022-10-288356Budget
35188720.002025-01-266256Actual
1635480.002022-06-288716Budget
38657170.002025-04-288956Actual
6108125.002022-10-287816Actual
595602.002022-05-288036Actual
7358372.002022-11-286646Actual
170162152505.002023-08-284376Actual
2878200.002022-07-297646Budget
27265311.002024-06-276666Actual
1685716.002023-08-287126Actual
170623.002022-06-286936Actual
6109100.002022-10-287816Budget
7247272.002022-11-289016Actual
1896935.002023-10-286756Actual
518360.002022-09-288356Budget
3067717.002024-09-278256Actual
17996109.002023-09-286766Actual
128181905.002023-04-286216Actual
219732806.002024-01-266236Actual
3927176.002022-08-289226Actual
6314200.002022-10-288756Budget
30627103.002024-09-278436Actual
11868380.002023-03-288746Budget
965692.002023-01-267456Actual
24930230.002024-04-276516Actual
25002416.002024-04-278736Actual
1887351.002022-06-288766Actual
1383381.002023-05-286626Actual
11939280.002023-03-286566Budget
11857480.002023-03-288046Budget
21976167.002024-01-266736Actual
14876249.002023-06-287636Actual
36313364.002025-02-266546Actual
6238100.002022-10-286746Budget
2999116.002022-07-298466Actual
31759652.002024-10-279236Actual
1717200.002022-06-287836Budget
54561.002022-05-287826Actual
834353.002022-12-297116Actual
1761250.002022-06-287646Actual
739220.002022-05-287366Budget
86359604.002022-12-291876Actual
28417312.002024-07-286666Actual
2842034.002024-07-286966Actual
2720981.002024-06-276846Actual
73436.002022-05-287166Actual
177590.002022-06-288446Budget
7371200.002022-11-287646Budget
606104.002022-05-288536Actual
726575.002022-11-286826Actual
2837125.002024-07-288246Actual
284468666.002024-07-28876Actual
2407275396.002024-03-271576Actual
7431400.002022-05-287666Budget
8366527.002022-12-298716Actual
3527238028.002025-01-264076Actual
179093095.002023-09-286136Actual
29448451.002024-08-278716Actual
14941238.002023-06-289256Actual
2095150.002023-12-297326Actual
20993-282.002023-12-299136Actual
11969100.002023-03-288366Budget
2611353.002024-05-277856Actual
2727828.002024-06-278266Actual
3174199.002024-10-276836Actual
277966.002022-07-297326Actual
1082325.002023-02-266966Actual
199131000.002023-11-286126Actual
2407511486.002024-03-272076Actual
33943375.002024-12-288116Actual
1992936.002023-11-288326Actual
18001158.002023-09-287366Actual
2398722.002024-03-277146Actual
2840914164.002024-07-285466Actual
12855211.002023-04-289016Actual
279183.002022-07-298126Actual
1693893.002023-08-287356Actual
9719100.002023-01-267866Budget
1492361.002023-06-286856Actual
138551435923.002023-05-281036Actual
32818636.002024-11-278016Actual
37495128.002025-03-287356Actual
1305553802.002023-04-285466Actual
9468480.002023-01-267716Budget
972873.002023-01-268466Actual
2504374.002024-04-277356Actual
1995632.002023-11-288236Actual
1304060.002023-04-288456Budget
2833620.002022-07-297736Actual
9479140.002023-01-268316Actual
9473550.002023-01-268016Budget
19936145.002023-11-289226Actual
8482148.002022-12-296746Actual
2921120.002022-07-297356Budget
9560220.002023-01-267336Budget
239521272906.002024-03-271136Actual
13105380.002023-04-288766Budget
1889585.002023-10-287626Actual
9466304.002023-01-267616Actual
1395825.002023-05-288266Actual
7505168821.002022-11-2810166Actual
97385112.002023-01-269466Actual
3516669.002025-01-266846Actual
960322.002023-01-266946Actual
119243900.002023-03-285266Budget
10632193.002023-02-267726Actual
950368.002023-01-266726Actual
1397795794.002023-05-281576Actual
13860231.002023-05-286536Actual
3756226881.002025-03-282876Actual
744311817.002022-11-285266Actual
405272.002022-08-287856Actual
28464195099.002024-07-283776Actual
16883151.002023-08-286836Actual
23042152.002024-02-267366Actual
401670.002022-08-288546Budget
974613405.002023-01-26776Actual

Generated 2025-06-27 18:16:27.641 UTC