[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3489   

5199 items

NOTE: Only 1000 elements of total 5199 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7249363.002022-11-289216Actual
1686628.002023-08-288326Actual
13116110379.002023-04-28476Actual
1631100.002022-06-288416Budget
4035100.002022-08-286656Budget
2615253.002024-05-278566Actual
751430604.002022-11-281976Actual
1494323235.002023-06-285266Actual
209713154.002023-12-296136Actual
3171881.002024-10-277626Actual
30219604.002022-07-291876Actual
19968965.002023-11-286246Actual
7217100.002022-11-286816Budget
29514104.002024-08-276746Actual
4998480.002022-09-288716Budget
13991144960.002023-05-283576Actual
30630261.002024-09-278936Actual
5132192.002022-09-288146Actual
2109830934.002023-12-293276Actual
1198814380.002023-03-28776Actual
36280168.002025-02-269226Actual
210839626.002023-12-29776Actual
7475129.002022-11-287466Actual
29620168322.002024-08-273976Actual
853340.002022-12-297156Budget
16975106.002023-08-287866Actual
2291974781.002024-02-261226Actual
9655100.002023-01-267456Budget
17868315.002023-09-288116Actual
9745399924.002023-01-26676Actual
23990151.002024-03-277646Actual
13023100.002023-04-287456Budget
2726100.002022-07-296816Budget
4028950.002022-08-286156Budget
10862244102.002023-02-26476Actual
11944159.002023-03-286766Actual
27132133.002024-06-277416Actual
16971137.002023-08-287366Actual
108067400.002023-02-265766Budget
30583501.002024-09-276226Actual
856712400.002022-12-295366Budget
2197837.002024-01-266936Actual
9617348.002023-01-268046Actual
297642.002022-07-297166Actual
4976218.002022-09-287316Actual
390980.002022-08-287826Actual
3291816.002024-11-276956Actual
1288760.002023-04-287826Budget
6107480.002022-10-287716Budget
1491051.002023-06-288546Actual
36294165.002025-02-267436Actual
21073200.002023-12-298966Actual
31840382.002024-10-278766Actual
631696.002022-10-289056Actual
3298729076.002024-11-272876Actual
3856968.002025-04-287826Actual
11953220.002023-03-287366Budget
630751.002022-10-288356Actual
292970.002022-07-297856Budget
7344270.002022-11-289036Actual
1711104.002022-06-287436Actual
13878162.002023-05-288936Actual
12007120289.002023-03-283776Actual
6220585.002022-10-288736Actual
21977125.002024-01-266836Actual
55530.002022-05-288426Budget
38542136.002025-04-287816Actual
18429600.002022-06-285766Budget
9489378.002023-01-269216Actual
8545334.002022-12-298056Actual
339804.002024-12-289626Actual
28466166200.002024-07-283976Actual
3951112.002022-08-287436Actual
290262.002022-07-299446Actual
2095930.002023-12-298326Actual
11884100.002023-03-286656Budget
239415.002024-03-278226Actual
10727207.002023-02-267646Actual
1695854557.002023-08-285666Actual
2094669.002023-12-296626Actual
973080.002023-01-268566Budget
7228480.002022-11-287716Budget
25031-171.002024-04-279146Actual
13999-22858.002023-05-284676Actual
4131380.002022-08-289266Actual
329441571.002024-11-276266Actual
13912151.002023-05-286556Actual
13808105.002023-05-286816Actual
6361380.002022-10-288066Actual
1291027209.002023-04-286036Actual
1889218.002023-10-287126Actual
105632000.002023-02-266116Budget
1485629.002023-06-288526Actual
37385102.002025-03-286816Actual
27291370972.002024-06-27476Actual
2959912816.002024-08-27776Actual
3870012993.002025-04-28776Actual
1583420.002023-07-298326Actual
2837290.002024-07-288346Actual
40851500.002022-08-286166Budget
2615811.002024-05-279666Actual
6376-123.002022-10-289166Actual
2297415973.002024-02-266046Actual
251084422.002024-04-272376Actual
31783275.002024-10-279046Actual
53530.002022-05-287126Budget
295607.002024-08-279656Actual
18915252.002023-10-286536Actual
513980.002022-09-288446Budget
2289979.002024-02-266816Actual
28348130.002024-07-288536Actual
166850.002022-06-287826Budget
840716.002022-12-298226Actual
18481400.002022-06-286266Budget
5050-86.002022-09-289126Actual
220241224.002024-01-266156Actual
3955435.002022-08-287736Actual
1700519216.002023-08-282876Actual
8457100.002022-12-298336Budget
31829171.002024-10-277366Actual
848720.002022-12-297146Actual
200791686925.002023-11-284376Actual
12869100.002023-04-286626Budget
9717380.002023-01-267766Budget
3870482910.002025-04-281576Actual
2719343.002024-06-278236Actual
18950236.002023-10-287746Actual
1299480.002023-04-288546Budget
500280.002022-05-288116Budget
13117448277.002023-04-28676Actual
185894.002022-06-286866Actual
1498439734.002023-06-281476Actual
2511019810.002024-04-272876Actual
34049294.002024-12-288056Actual
3626776.002025-02-267626Actual
9555117.002023-01-266836Actual
3846176.002022-08-286716Actual
130661300.002023-04-286266Budget
5226220.002022-09-287366Budget
4094298.002022-08-286666Actual
9533176.002023-01-268726Actual
7478380.002022-11-287766Budget
15854150.002023-07-297336Actual
392151.002022-08-288526Actual
11851200.002023-03-287646Budget
52126100.002022-09-286366Budget
19988218.002023-11-289046Actual
1745280.002022-06-286546Budget
1289550.002023-04-288326Budget
975310180.002023-01-262076Actual
10668234.002023-02-266736Actual
11751125.002023-03-287326Actual
24948146.002024-04-278916Actual
7506217286.002022-11-28476Actual
6639700.002022-05-286056Budget
834270.002022-12-297116Budget
3844280.002022-08-286616Budget
2396130.002024-03-277136Actual
2000813.002023-11-288256Actual
3287537.002024-11-278236Actual
654351.002022-05-288746Actual
2725510233.002024-06-275266Actual
9570648.002023-01-268036Actual
11740211.002023-03-286526Actual
34005479.002024-12-289036Actual
1897576.002023-10-287656Actual
12905111.002023-04-289226Actual
393323400.002022-08-286036Budget
10821100.002023-02-266866Budget
2290925.002024-02-268216Actual
1899243261.002023-10-285666Actual
612345.002022-05-289236Actual
24040253.002024-03-276666Actual
2999116.002022-07-298466Actual
9512100.002023-01-267426Budget
37483-288.002025-03-289146Actual
738674.002022-11-288546Actual
1582839.002023-07-297626Actual
9703100.002023-01-266866Budget
7327168.002022-11-287836Actual
14946112893.002023-06-285666Actual
408417400.002022-08-286066Budget
542189.002022-05-287726Actual
6250372.002022-10-287746Actual
2838550.002022-07-298036Budget
2405654.002024-03-278566Actual
31865159458.002024-10-273176Actual
189649443.002023-10-286056Actual
1173412199.002023-03-286026Actual
23011127.002024-02-267656Actual
306361825.002024-09-276146Actual
3526226058.002025-01-262876Actual
2719280.002022-07-296516Budget
294851852.002024-08-276236Actual
2603721.002024-05-278326Actual
967755.002023-01-268956Actual
283272322615.002024-07-281036Actual
28375347.002024-07-288746Actual
7370250.002022-11-287646Actual
634186.002022-10-286766Actual
22037188.002024-01-268056Actual
12991100.002023-04-288346Budget
730200.002022-05-286766Budget
1067252.002023-02-266936Actual
12880200.002023-04-287426Budget
8449200.002022-12-297836Budget
21102131339.002023-12-293776Actual
3291753.002024-11-276856Actual
32823115.002024-11-278516Actual
3074037628.002024-09-273276Actual
339851483.002024-12-286236Actual
5227153.002022-09-287366Actual
38558785.002025-04-286226Actual
23043151.002024-02-267466Actual
1295610.002023-04-289636Actual
1302980.002023-04-287856Budget
621280.002022-05-286546Budget
1899420344.002023-10-286066Actual
5067140.002022-09-286736Actual
527934058.002022-09-283476Actual
38714169746.002025-04-283176Actual
31790188.002024-10-276556Actual
12855211.002023-04-289016Actual
14962293.002023-06-287766Actual
13955102.002023-05-287866Actual
2511327465.002024-04-273276Actual
1490718.002023-06-288246Actual
362312224.002025-02-266216Actual
10666468.002023-02-266636Actual
2409319414.002024-03-2710076Actual
3004175.002022-07-298966Actual
18007249.002023-09-288166Actual
3517869.002025-01-268446Actual
128619300.002023-04-286026Budget
1190945.002023-03-288356Actual
79620015.002022-05-284076Actual
2613115195.002024-05-276066Actual
363112243.002025-02-266146Actual
279440.002022-07-298326Budget
1700422423.002023-08-282476Actual
8497100.002022-12-297846Budget
19994793.002023-11-286256Actual
11969100.002023-03-288366Budget
3292462.002024-11-277856Actual
16883151.002023-08-286836Actual
972873.002023-01-268466Actual
21042227.002023-12-298756Actual
29438134.002024-08-277416Actual
20936161.002023-12-298916Actual
1062259.002023-02-266826Actual
23063320339.002024-02-26676Actual
2195885.002024-01-268126Actual
6215120.002022-10-288436Actual
516250.002022-09-286856Budget
415846900.002022-08-283576Actual
3742531.002025-03-288526Actual
8482148.002022-12-296746Actual
12978200.002023-04-287646Budget
2300717.002024-02-266956Actual
25088189.002024-04-278966Actual
36322415.002025-02-267746Actual
6214140.002022-10-288336Actual
1799933.002023-09-287166Actual
13816476.002023-05-288016Actual
21097122053.002023-12-293176Actual
5168111.002022-09-287356Actual
2969280.002022-07-296666Budget
64730.002022-05-288246Budget
69316.002022-05-288256Actual
3634259.002025-02-266856Actual
328052601.002024-11-276116Actual
596550.002022-05-288036Budget
2407710603.002024-03-272276Actual
11703270.002023-03-287316Actual
317869.002024-10-279646Actual
64984.002022-05-288346Actual
375182060.002025-03-286166Actual
32845157.002024-11-278026Actual
3864180.002025-04-286756Actual
19008323.002023-10-287766Actual
3074228199.002024-09-273476Actual
503914.002022-09-288226Actual
2603286.002024-05-277726Actual
1701333753.002023-08-283876Actual
10815246.002023-02-266566Actual
11849100.002023-03-287446Budget
24087139973.002024-03-273776Actual
27928.002022-07-298226Actual
3520351.002025-01-268356Actual
24939333.002024-04-277716Actual
3393653.002024-12-287116Actual
1694513.002023-08-288256Actual
13867144.002023-05-287436Actual
10714200.002023-02-266646Budget
2196225.002024-01-268526Actual
1991596.002023-11-286526Actual
18916230.002023-10-286636Actual
30672123.002024-09-277656Actual
2096362.002023-12-298926Actual
1174721.002023-03-286926Actual
23059595.002024-02-269766Actual
2000943.002023-11-288356Actual
18924370.002023-10-287736Actual
1801947500.002023-09-289966Actual
169051328.002023-08-286246Actual
1867144.002022-06-287466Actual
28364195.002024-07-287346Actual
7489100.002022-11-288366Budget
1498363326.002023-06-281376Actual
3856200.002022-08-287616Budget
1499627754.002023-06-283276Actual
17929259.002023-09-288936Actual
510179.002022-09-289436Actual
1795016.002023-09-288246Actual
26161205288.002024-05-2710166Actual
2952776.002024-08-278446Actual
29581127.002024-08-277866Actual
480280.002022-05-286616Budget
1288294.002023-04-287626Actual
3862392.002025-04-287846Actual
25096272310.002024-04-27476Actual
10725104.002023-02-267446Actual
7484246.002022-11-288166Actual
1895415.002023-10-288246Actual
20053147292.002023-11-2810166Actual
72072190.002022-11-286116Actual
288930.002022-07-298246Budget
16852104.002023-08-286526Actual
6281100.002022-10-286556Budget
294842381.002024-08-276136Actual
179102251.002023-09-286236Actual
2494660.002024-04-278516Actual
15802359.002023-07-297716Actual
1305659200.002023-04-285466Budget
18921169.002023-10-287336Actual
415724667.002022-08-283476Actual
3172888.002024-10-278926Actual
26103106.002024-05-276556Actual
19935-87.002023-11-289126Actual
508840.002022-09-288236Budget
976489720.002023-01-263576Actual
690200.002022-05-288056Budget
8347200.002022-12-297416Budget
62924.002022-05-286946Actual
107551300.002023-02-266156Budget
5178.002022-05-289616Actual
1634468.002022-06-288716Actual
49621921.002022-09-286116Actual
17957-138.002023-09-289146Actual
5100302.002022-09-289236Actual
119983367.002023-03-282376Actual
10628200.002023-02-267426Budget
1200298681.002023-03-283176Actual
11713556.002023-03-288016Actual
21994-317.002024-01-269136Actual
1888116.002022-06-288966Actual
2393825.002024-03-277826Actual
38596543.002025-04-287736Actual
305561637.002024-09-276216Actual
634627.002022-10-287166Actual
9520280.002023-01-268026Budget
35090225.002025-01-267616Actual
305819776.002024-09-276026Actual
841047.002022-12-298426Actual
130037.002023-04-289646Actual
106603645.002023-02-266136Actual
166490.002022-06-287626Budget
97563436.002023-01-262376Actual
38595302.002025-04-287636Actual
5280126538.002022-09-283576Actual
13931154.002023-05-289056Actual
11943100.002023-03-286766Budget
34031321.002024-12-289046Actual
2961533230.002024-08-273376Actual
1697073.002023-08-287266Actual
36356277.002025-02-268756Actual
2401322.002024-03-277156Actual
1190280.002023-03-287856Budget
10831100.002023-02-267466Budget
10723153.002023-02-267346Actual
306371065.002024-09-276246Actual
30595262.002024-09-278026Actual
1299589.002023-04-288546Actual
69850.002022-05-288456Budget
2911164.002022-07-296556Actual
1997981.002023-11-287846Actual
35101327.002025-01-269016Actual
396440.002022-08-288236Budget
21036265.002023-12-298056Actual
14929204.002023-06-287756Actual
950818.002023-01-267126Actual
22061113.002024-01-266866Actual
1310187.002023-04-288466Actual
20034148.002023-11-287366Actual
6090291.002022-10-286516Actual
2962425784.002024-08-2710076Actual
2208347500.002024-01-269966Actual
499690.002022-09-288516Budget
3742339.002025-03-288326Actual
3626414.002025-02-267126Actual
5204132765.002022-09-285666Actual
1062150.002023-02-266826Budget
23964213.002024-03-277636Actual
17996109.002023-09-286766Actual
2408828844.002024-03-273876Actual
106553.002023-02-269626Actual
7329550.002022-11-288036Budget
32841167.002024-11-277426Actual
2193561.002024-01-268516Actual
8481100.002022-12-296746Budget
3186229793.002024-10-272476Actual
28279214.002024-07-286716Actual
12883100.002023-04-287626Budget
14887343.002023-06-289036Actual
2715446.002024-06-276726Actual
8602100.002022-12-297866Budget
510316000.002022-09-286046Budget
3945100.002022-08-286836Budget
3291111264.002024-11-276056Actual
17873416.002023-09-288716Actual
13954323.002023-05-287766Actual
7312100.002022-11-286736Budget
1785324865.002023-09-286016Actual
497147.002022-05-287816Actual
7497169.002022-11-289066Actual
1660100.002022-06-287326Budget
18948167.002023-10-287446Actual
15921232.002023-07-299256Actual
30576436.002024-09-279016Actual
669198.002022-05-286556Actual
12832143.002023-04-287416Actual
1398012235.002023-05-282076Actual
14840139.002023-06-286526Actual
1999695.002023-11-286656Actual
189094.002023-10-289626Actual
1804732644.002023-09-284676Actual
30646174.002024-09-277646Actual
60881375.002022-10-286216Actual
4731800.002022-05-286116Budget
12986307.002023-04-288146Actual
199131000.002023-11-286126Actual
14885416.002023-06-288736Actual
3409447500.002024-12-289966Actual
41081118.002022-08-287666Actual
16952-110.002023-08-289156Actual
14849162.002023-06-287726Actual
6234200.002022-10-286546Budget
24082111416.002024-03-273176Actual
31802180.002024-10-278156Actual
3058811.002024-09-276926Actual
1064246.002023-02-268326Actual
4134185.002022-08-289766Actual
11955160.002023-03-287466Actual
271499882.002024-06-276026Actual
2296783.002024-02-268536Actual
10840280.002023-02-268166Budget
1598331512.002023-07-294076Actual
6313234.002022-10-288756Actual
25996168.002024-05-276516Actual
33933174.002024-12-286716Actual
1176862.002023-03-288426Actual
20969985000.002023-12-291136Actual
614513.002022-10-286926Actual
29440428.002024-08-277716Actual
10828220.002023-02-267366Budget
2195641.002024-01-267826Actual
4005116.002022-08-287846Actual
220509066.002024-01-265366Actual
261341422.002024-05-276366Actual
9584270.002023-01-269036Actual
219172372.002024-01-266116Actual
2402451.002024-03-278556Actual
1391553.002023-05-286856Actual
3638792.002025-02-268466Actual
3284834.002024-11-278326Actual
6199100.002022-10-287436Budget
2614919.002024-05-278266Actual
11946100.002023-03-286866Budget
2830592.002024-07-286626Actual
10782186.002023-02-268156Actual
27139104.002024-06-278316Actual
32957136.002024-11-277866Actual
7367220.002022-11-287346Budget
15954326.002023-07-299266Actual
2004278.002023-11-288366Actual
407951600.002022-08-285666Budget
27258112975.002024-06-275666Actual
1693550.002023-08-286856Actual
27232139.002024-06-276556Actual
33998412.002024-12-288136Actual
1699636988.002023-08-281476Actual
9613380.002023-01-267746Budget
10748-193.002023-02-269146Actual
35183-216.002025-01-269146Actual
2191621022.002024-01-266016Actual
7461213.002022-11-286666Actual
30575284.002024-09-278916Actual
2408525895.002024-03-273476Actual
36324422.002025-02-268046Actual
22988270.002024-02-268046Actual
9458152.002023-01-266816Actual
134823310.502023-05-278576Actual
229452.002024-02-269626Actual
3891170.002022-08-286626Actual
13071223.002023-04-286666Actual
20929381.002023-12-298016Actual
10780300.002023-02-268056Actual
1903038619.002023-10-281476Actual
5194177.002022-09-289256Actual
2845130.002022-07-298436Actual
15912160.002023-07-298156Actual
3953280.002022-08-287636Budget
4000200.002022-08-287646Budget
4105220.002022-08-287366Budget
2882100.002022-07-297846Budget
21925162.002024-01-267316Actual
1671200.002022-06-288026Budget
37392139.002025-03-287816Actual
478218.002022-05-286516Actual
3286748.002024-11-277136Actual
31703-336.002024-10-279116Actual
209171920.002023-12-296216Actual
18869306.002023-10-287716Actual
18880-173.002023-10-289116Actual
32958568.002024-11-278066Actual
1865220.002022-06-287366Budget
5123161.002022-09-287446Actual
277511.002022-07-296926Actual
38849600.002022-08-286026Budget
130521900.002023-04-285266Budget
2841098035.002024-07-285666Actual
106632300.002023-02-266236Budget
1793414466.002023-09-286046Actual
34070200.002024-12-286666Actual
2405085.002024-03-277866Actual
5068100.002022-09-286836Budget
2898137.002022-07-298946Actual
166965.002022-06-287826Actual
2734200.002022-07-297616Budget
6304200.002022-10-288156Budget
37484480.002025-03-289246Actual
1797188.002023-09-287656Actual
260454.002024-05-279626Actual
659220.002022-05-289246Actual
11806550.002023-03-287736Budget
679120.002022-05-287356Budget
36296589.002025-02-267736Actual
2842149.002024-07-287166Actual
1386533.002023-05-287136Actual
26123-222.002024-05-279156Actual
2992358.002022-07-298166Actual
5260844715.002022-09-28476Actual
33948520.002024-12-288716Actual
2725920467.002024-06-275766Actual
35156445.002025-01-269036Actual
6100189.002022-10-287316Actual
1584529838.002023-07-296036Actual
9616380.002023-01-268046Budget
85176.002022-12-299646Actual
26185172592.002024-05-273976Actual
11962444.002023-03-288066Actual
34075174.002024-12-287266Actual
362862397.002025-02-266236Actual
28346163.002024-07-288336Actual
1282734.002023-04-286916Actual
2403521901.002024-03-276066Actual
30596162.002024-09-278126Actual
522360.002022-09-287166Budget
1699312322.002023-08-28776Actual
497423.002022-09-287116Actual
284684005897.002024-07-284376Actual
3871726742.002025-04-283476Actual
2730220.002022-07-297316Budget
7439-60.002022-11-289156Actual
611430.002022-10-288216Budget
2946053.002024-08-276726Actual
3516017373.002025-01-266046Actual
7357280.002022-11-286646Budget
35137497.002025-01-266536Actual
37389138.002025-03-287416Actual
747100.002022-05-287866Budget
18005106.002023-09-287866Actual
8380750.002022-12-296226Budget
388310712.002022-08-286026Actual
626280.002022-10-288446Budget
11718123.002023-03-288316Actual
9456200.002023-01-266716Budget
75139604.002022-11-281876Actual
179913030.002023-09-286166Actual
682100.002022-05-287456Budget
1591457.002023-07-298356Actual
1199141074.002023-03-281476Actual
853050.002022-12-296856Budget
2724262.002024-06-277856Actual
13839150.002023-05-287426Actual
611531.002022-10-288216Actual
493237.002022-05-287616Actual
2297894.002024-02-266646Actual
1485310.002023-06-288226Actual
37410141.002025-03-286626Actual
17389.002022-06-289636Actual
725252334.002022-11-281226Actual
2723548.002024-06-276856Actual
30664118.002024-09-276556Actual
7273166.002022-11-287426Actual
1314316153.002023-04-2810076Actual
852970.002022-12-296756Budget
10844115.002023-02-268366Actual
658-132.002022-05-289146Actual
386111709.002025-04-286146Actual
36266126.002025-02-267426Actual
11881492.002023-03-286256Actual
10835380.002023-02-267766Budget
35126174.002025-01-268726Actual
7227280.002022-11-287616Budget
31752143.002024-10-278336Actual
4153138768.002022-08-282976Actual
1172190.002023-03-288416Budget
1715474.002022-06-287736Actual
720624336.002022-11-286016Actual
28291135.002024-07-288316Actual
26059198.002024-05-277636Actual
3284443.002024-11-277826Actual
250996965.002024-04-27876Actual
30715190.002024-09-278966Actual
1764100.002022-06-287846Budget
6374101.002022-10-288966Actual
26135206.002024-05-276566Actual
3860916.002025-04-289636Actual
16843228.002023-08-288916Actual
527149.002022-05-286626Actual
2308023030.002024-02-263376Actual
2603090.002024-05-277426Actual
35198197.002025-01-267756Actual
19987142.002023-11-288946Actual
36316123.002025-02-266846Actual
9516200.002023-01-267726Budget
374871711.002025-03-286156Actual
3292850.002024-11-278356Actual
3396670.002024-12-287626Actual
414468230.002022-08-281576Actual
397784.002022-08-289436Actual
386730.002022-08-288216Budget
9471159.002023-01-267816Actual
38608716.002025-04-289236Actual
295922672.002022-07-296066Actual
19010421.002023-10-288066Actual
28591500.002022-07-296146Budget
189132551.002023-10-286136Actual
1383441.002023-05-286726Actual
2094176689.002023-12-291226Actual
5177280.002022-09-288056Budget
1688566.002023-08-287136Actual
13001305.002023-04-289246Actual
2613921.002024-05-276966Actual
8370-254.002022-12-299116Actual
52853479464.002022-09-284376Actual
17441400.002022-06-286246Budget
31729135.002024-10-279026Actual
18899109.002023-10-288126Actual
5035280.002022-09-288026Budget
18000377.002023-09-287266Actual
25020204.002024-04-277746Actual
10816280.002023-02-266566Budget
9469547.002023-01-267716Actual
249792.002024-04-279626Actual
18018642.002023-09-289766Actual
26069382.002024-05-278936Actual
296018000.002022-07-296066Budget
1701819810.002023-08-2810076Actual
187925.002022-06-288266Actual
32935223.002024-11-279256Actual
3407322.002024-12-286966Actual
6135650.002022-10-286226Budget
22943-54.002024-02-269126Actual
11919-72.002023-03-289156Actual
12838100.002023-04-287816Budget
28601404.002022-07-296146Actual
5062287.002022-09-286536Actual
962280.002023-01-268346Budget
200261237.002023-11-286366Actual
117873037.002023-03-286236Actual
4965355.002022-09-286516Actual
3511592.002025-01-267326Actual
726840.002022-11-287126Budget
11750120.002023-03-287326Budget
5214200.002022-09-286566Budget
11857480.002023-03-288046Budget
7191500.002022-05-286166Budget
513530.002022-09-288246Budget
837510100.002022-12-296026Budget
11761300.002023-03-288026Actual
19927104.002023-11-288126Actual
18941189.002023-10-286546Actual
13109268.002023-04-289266Actual
12885170.002023-04-287726Actual
2609016.002024-05-278246Actual
3299133566.002024-11-273376Actual
8352200.002022-12-297816Budget
240362696.002024-03-276166Actual
26155382.002024-05-279066Actual
96355.002023-01-269646Actual
3860044.002025-04-288236Actual
210231163.002023-12-296156Actual
339842966.002024-12-286136Actual
188377.002022-06-288466Actual
1685394.002023-08-286626Actual
209981798.002023-12-296246Actual
58470.002022-05-287136Budget
19952395.002023-11-287736Actual
27265311.002024-06-276666Actual
26147288.002024-05-278066Actual
1300269.002023-04-289446Actual
40871500.002022-08-286266Actual
28287151.002024-07-287816Actual
26189-49545.002024-05-274576Actual
1686067.002023-08-287626Actual
306102379.002024-09-276136Actual
11856401.002023-03-288046Actual
8569113703.002022-12-295666Actual
24937151.002024-04-277416Actual
20962113.002023-12-298726Actual
85991500.002022-12-297666Budget
1495491.002023-06-286766Actual
3521411.002025-01-265466Actual
20965-77.002023-12-299126Actual
401491.002022-08-288446Actual
855010.002022-12-298256Budget
1193714678.002023-03-286366Actual
8435100.002022-12-296736Budget
22069102.002024-01-267866Actual
5252-182.002022-09-289166Actual
9630101.002023-01-268946Actual
24065255540.002024-03-2710166Actual
6318128.002022-10-289256Actual
3410045457.002024-12-281376Actual
27146447.002024-06-279216Actual
2880382.002022-07-297746Actual
7462280.002022-11-286666Budget
8624356.002022-12-299766Actual
8333287.002022-12-296516Actual
30406220.002022-07-294676Actual
2511423999.002024-04-273376Actual
2307524914.002024-02-262476Actual
6208550.002022-10-288036Budget
23009108.002024-02-267356Actual
2408424969.002024-03-273376Actual
11898100.002023-03-287656Budget
138551435923.002023-05-281036Actual
3640010311.002025-02-26776Actual
256622133.302024-05-268576Actual
36397167985.002025-02-2610166Actual
29445112.002024-08-278316Actual
3298414681.002024-11-272276Actual
3756133870.002025-03-282476Actual
15868-290.002023-07-299136Actual
2110819216.002023-12-2910076Actual
3517964.002025-01-268546Actual
634760.002022-10-287166Budget
1057534.002023-02-266916Actual
970468.002023-01-266866Actual
7262200.002022-11-286626Budget
518557.002022-09-288456Actual
20028214.002023-11-286666Actual
728660.002022-11-288326Budget
1579833.002023-07-297116Actual
73968700.002022-11-286056Budget
14979559894.002023-06-28476Actual
2404328.002024-03-276966Actual
1194960.002023-03-287166Budget
2102766.002023-12-296756Actual
2609911.002024-05-279646Actual
859136.002022-12-297166Actual
3168745.002024-10-276916Actual
7399950.002022-11-286156Budget
1993129.002023-11-288526Actual
613096991.002022-10-281226Actual
9479140.002023-01-268316Actual
26143106.002024-05-277466Actual
41417497.002022-08-28876Actual
2298110.002024-02-266946Actual
63311482.002022-10-286166Actual
1493064.002023-06-287856Actual
1700213.002022-06-286636Actual
3639647500.002025-02-269966Actual
210934422.002023-12-292376Actual
14819152.002023-06-287316Actual
2875198.002022-07-297346Actual
36395632.002025-02-269766Actual
7418100.002022-11-287656Budget
17975104.002023-09-288156Actual
1078320.002023-02-268256Actual
2990480.002022-07-298066Budget
16827157.002023-08-286716Actual
35145314.002025-01-267636Actual
3985200.002022-08-286546Budget
41503367.002022-08-282376Actual
20016188.002023-11-289256Actual
23975376.002024-03-279036Actual
547200.002022-05-288026Budget
580158.002022-05-286836Actual
3298632302.002024-11-272476Actual
35089116.002025-01-267416Actual
9744286998.002023-01-26476Actual
5095527.002022-09-288736Actual
26072782.002024-05-279236Actual
25097348283.002024-04-27676Actual
21919257.002024-01-266516Actual
159558.002023-07-299666Actual
12839135.002023-04-287816Actual
7502131.002022-11-289766Actual
33951-360.002024-12-289116Actual
31830141.002024-10-277466Actual
3184511.002024-10-279666Actual
230589.002024-02-269666Actual
180240.002022-06-287156Budget
414337489.002022-08-281476Actual
2801200.002022-07-298726Budget
36246150.002025-02-268316Actual
2210231223.002024-01-263276Actual
67718.002022-05-287156Actual
5126313.002022-09-287746Actual
13971324618.002023-05-28476Actual
6358101.002022-10-287866Actual
36398230341.002025-02-26476Actual
8542304.002022-12-297756Actual
22021307.002024-01-269246Actual
2845217459.002024-07-282076Actual
8362138.002022-12-298416Actual
706145.002022-05-289256Actual
1176940.002023-03-288426Budget
521110512.002022-09-286366Actual
5073220.002022-09-287336Budget
28385143.002024-07-286656Actual
25090-233.002024-04-279166Actual
952420.002023-01-268226Budget
2307039785.002024-02-261976Actual
2304034.002024-02-267166Actual
3739533.002025-03-288216Actual
9721480.002023-01-268066Budget
1751137.002022-06-286846Actual
1287512.002023-04-286926Actual
1060858521.002023-02-261226Actual
402610192.002022-08-286056Actual
1796559.002023-09-286756Actual
9742231400.002023-01-2610166Budget
2618121970.002024-05-273476Actual
7246177.002022-11-288916Actual
10794144.002023-02-269056Actual
32906218.002024-11-278946Actual
30698136.002024-09-276766Actual
34019160.002024-12-287446Actual
31859184569.002024-10-272176Actual
10648176.002023-02-268726Actual
6384388339.002022-10-28476Actual
160799.002022-06-286816Actual
19950140.002023-11-287436Actual
12997380.002023-04-288746Budget
1992936.002023-11-288326Actual
9713100.002023-01-267466Budget
1789732.002023-09-288326Actual
625830.002022-10-288246Budget
1994030391.002023-11-286036Actual
27266157.002024-06-276766Actual
35091405.002025-01-267716Actual
10746157.002023-02-268946Actual
2096027.002023-12-298426Actual
37391461.002025-03-287716Actual
19078931.002022-06-282076Actual
52021800.002022-09-285466Budget
51071000.002022-09-286246Budget
2109011486.002023-12-292076Actual
10667380.002023-02-266636Budget
2606780.002024-05-278536Actual
1068940.002023-02-268236Budget
391857.002022-08-288426Actual
2617942031.002024-05-273276Actual
7459280.002022-11-286566Budget
84741600.002022-12-296146Budget
10683200.002023-02-267836Budget
119223.002023-03-289656Actual
30649338.002024-09-278046Actual
1814200.002022-06-288056Budget
1585330.002023-07-297136Actual
21091138643.002023-12-292176Actual
6152122.002022-10-287626Actual
18998200.002023-10-286566Actual
2603148.002024-05-277626Actual
28431111.002024-07-288366Actual
12836468.002023-04-287716Actual
294050.002022-07-298456Budget
6138100.002022-10-286526Budget
192451056.002022-06-284676Actual
13962340.002023-05-288766Actual
22977104.002024-02-266546Actual
15909245.002023-07-297756Actual
18367300.002022-06-285366Actual
13825-278.002023-05-289116Actual
260205912.002024-05-276026Actual
3640715731.002025-02-262076Actual
5253305.002022-09-289266Actual
566308472.002022-05-281036Actual
3185110832.002024-10-27776Actual
11781918306.002023-03-281136Actual
731759.002022-11-287136Actual
38693535.002025-04-289266Actual
9561122.002023-01-267436Actual
38620129.002025-04-287446Actual
524590.002022-09-288466Budget
9711148.002023-01-267366Actual
7314100.002022-11-286836Budget
19898104.002023-11-287816Actual
130687600.002023-04-286366Budget
24938186.002024-04-277616Actual
1759200.002022-06-287446Budget
3957200.002022-08-287836Budget
28321139.002024-07-288726Actual
604100.002022-05-288436Budget
593200.002022-05-287836Budget
37542-324.002025-03-289166Actual
11800313.002023-03-287336Actual
2830810.002024-07-286926Actual
16940107.002023-08-287656Actual
198861782.002023-11-286116Actual
362814.002025-02-269626Actual
51029.002022-09-289636Actual
14915271.002023-06-289246Actual
165088.002022-06-286526Actual
7331401.002022-11-288136Actual
6356380.002022-10-287766Budget
16953184.002023-08-289256Actual
1904927465.002023-10-284076Actual
38551344.002025-04-289016Actual
36308646.002025-02-269236Actual
972788.002023-01-268366Actual
24986197.002024-04-276636Actual
306111322.002024-09-276236Actual
3641635580.002025-02-263376Actual
22994227.002024-02-268746Actual
30084544.002022-07-299466Actual
1399528910.002023-05-284076Actual
8649105451.002022-12-293776Actual
4971123.002022-09-286816Actual
2908728.002022-07-296256Actual
9465200.002023-01-267416Budget
287223.002022-07-297146Actual
9565480.002023-01-267736Budget
38603123.002025-04-288536Actual
3187140787.002024-10-273876Actual
35264163303.002025-01-263176Actual
1588718.002023-07-298246Actual
21936340.002024-01-268716Actual
23041174.002024-02-267266Actual
2494562.002024-04-278416Actual
3069097870.002024-09-275666Actual
13044200.002023-04-288756Budget
2721930.002024-06-278246Actual
33950450.002024-12-289016Actual
10601468.002023-02-268716Actual
8404161.002022-12-298126Actual
4987511.002022-09-288016Actual
842528300.002022-12-296036Budget
3511169.002025-01-266726Actual
3507924634.002025-01-266016Actual
1500131298.002023-06-283876Actual
2102850.002023-12-296856Actual
1292651.002023-04-287136Actual
4995103.002022-09-288416Actual
30605276.002024-09-279226Actual
17946222.002023-09-287746Actual
2498229009.002024-04-276036Actual
18871357.002023-10-288016Actual
292040.002022-07-297156Budget
2292618.002024-02-266826Actual
18877340.002023-10-288716Actual
3401597.002024-12-286846Actual
1298830.002023-04-288246Budget
2103198.002023-12-297356Actual
528222659.002022-09-283876Actual
329379483.002024-11-275266Actual
616645.002022-10-288426Actual
168139.002022-06-288526Actual
26162338062.002024-05-27476Actual
738570.002022-11-288446Budget
1078950.002023-02-268556Budget
15865416.002023-07-298736Actual
1383855.002023-05-287326Actual
1084330.002023-02-268266Budget
4969159.002022-09-286716Actual
22984108.002024-02-267446Actual
27163223.002024-06-278026Actual
30639205.002024-09-276646Actual
2003235.002023-11-287166Actual
3059468.002024-09-277826Actual
1492527.002023-06-287156Actual
5003319.002022-09-289216Actual
31833113.002024-10-277866Actual
14999198269.002023-06-283576Actual
1382710.002023-05-289616Actual
13992112002.002023-05-283776Actual

Generated 2025-06-27 17:27:12.539 UTC