[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3993   

4695 items

NOTE: Only 1000 elements of total 4695 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261331403.002024-05-286266Actual
62782.002022-05-296846Actual
38557785.002025-04-296126Actual
26016-271.002024-05-289116Actual
1392841.002023-05-298556Actual
12824200.002023-04-296716Budget
9664200.002023-01-278056Budget
17857.002022-06-299646Actual
5100302.002022-09-299236Actual
2843911.002024-07-299666Actual
12996410.002023-04-298746Actual
6375154.002022-10-299066Actual
15925198.002023-07-305466Actual
3056246.002024-09-287116Actual
30631400.002024-09-289036Actual
3627529.002025-02-278526Actual
9561122.002023-01-277436Actual
1489655.002023-06-296746Actual
13074114.002023-04-296766Actual
37421115.002025-03-298126Actual
3007358.002022-07-309266Actual
3524647500.002025-01-279966Actual
24065255540.002024-03-2810166Actual
8377907.002022-12-306126Actual
23983125.002024-03-286646Actual
1687135.002022-06-299226Actual
2209339785.002024-01-271976Actual
30743187856.002024-09-283576Actual
636530.002022-10-298266Budget
1635480.002022-06-298716Budget
293951.002022-07-308456Actual
548100.002022-05-298126Budget
744410600.002022-11-295266Budget
8484100.002022-12-306846Budget
37558164326.002025-03-292176Actual
6245153.002022-10-297346Actual
15959371587.002023-07-30476Actual
79018648.002022-05-293376Actual
352509183.002025-01-27776Actual
8501233.002022-12-308146Actual
209713154.002023-12-306136Actual
3869129.002022-08-298316Actual
3404221.002024-12-296956Actual
1705200.002022-06-296836Budget
1386380.002023-05-296836Actual
40903260.002022-08-296366Actual
23022216.002024-02-279056Actual
1717200.002022-06-297836Budget
1082325.002023-02-276966Actual
209673.002023-12-309626Actual
11952218.002023-03-297366Actual
86379315.002022-12-302076Actual
2730526607.002024-06-282876Actual
2960617805.002024-08-282076Actual
32843151.002024-11-287726Actual
8515201.002022-12-309246Actual
741798.002022-11-297656Actual
1282734.002023-04-296916Actual
6246100.002022-10-297446Budget
1783257.002022-06-299246Actual
97385112.002023-01-279466Actual
386637.002022-08-298216Actual
25032285.002024-04-289246Actual
2913100.002022-07-306656Budget
19900260.002023-11-298116Actual
29537786.002024-08-286256Actual
11872-137.002023-03-299146Actual
10855319.002023-02-279266Actual
6150109.002022-10-297426Actual
6277957.002022-10-296156Actual
1481834.002023-06-297116Actual
75016.002022-11-299666Actual
189717.002023-10-296956Actual
35240220.002025-01-278966Actual
3923200.002022-08-298726Budget
5036139.002022-09-298126Actual
33942606.002024-12-298016Actual
2500197.002024-04-288536Actual
1499726424.002023-06-293376Actual
547200.002022-05-298026Budget
13033200.002023-04-298156Budget
581200.002022-05-296836Budget
14941238.002023-06-299256Actual
33987256.002024-12-296636Actual
40825900.002022-08-295766Budget
11703270.002023-03-297316Actual
95911700.002023-01-276146Actual
15919174.002023-07-309056Actual
2752410.002022-07-308716Actual
1864172.002022-06-297366Actual
9502138.002023-01-276626Actual
22959272.002024-02-277636Actual
2716260.002024-06-287826Actual
964741.002023-01-276756Actual
6350220.002022-10-297366Budget
182250.002022-06-298456Budget
7521126762.002022-11-292976Actual
352181786.002025-01-276166Actual
11777192.002023-03-299226Actual
18012378.002023-09-298766Actual
2835518241.002024-07-296046Actual
1781193.002022-06-299046Actual
1896935.002023-10-296756Actual
38639167.002025-04-296556Actual
1087920237.002023-02-273276Actual
1174480.002023-03-296726Budget
20048-195.002023-11-299166Actual
11735950.002023-03-296126Budget
628565.002022-10-296756Actual
2207225.002024-01-278266Actual
6105200.002022-10-297616Budget
32968598.002024-11-289266Actual
10590338.002023-02-278116Actual
636423.002022-10-298266Actual
729839.002022-11-299426Actual
14851169.002023-06-298026Actual
3852220.002022-08-297316Budget
2210231223.002024-01-273276Actual
862547500.002022-12-309966Actual
24931209.002024-04-286616Actual
3952100.002022-08-297436Budget
29539132.002024-08-286656Actual
130521900.002023-04-295266Budget
6173104.002022-10-299026Actual
292040.002022-07-307156Budget
3185617287.002024-10-281876Actual
1798620967.002023-09-295266Actual
24028-164.002024-03-289156Actual
8443130.002022-12-307436Actual
7677.002022-05-299666Actual
16825347.002023-08-296516Actual
282539.002022-07-307136Actual
1592720980.002023-07-305766Actual
1615100.002022-06-297416Budget
32946300.002024-11-286566Actual
1079742.002023-02-279456Actual
1498363326.002023-06-291376Actual
1199289065.002023-03-291576Actual
962280.002023-01-278346Budget
1582630.002023-07-307326Actual
65190.002022-05-298446Budget
7485280.002022-11-298166Budget
10681550.002023-02-277736Budget
853340.002022-12-307156Budget
239326.002024-03-286926Actual
1726150.002022-06-298336Actual
18691400.002022-06-297666Budget
839040.002022-12-307126Budget
8351480.002022-12-307716Budget
2618121970.002024-05-283476Actual
7425116.002022-11-298156Actual
2846038428.002024-07-293276Actual
1598618820.002023-07-3010076Actual
24076123244.002024-03-282176Actual
11884100.002023-03-296656Budget
1620100.002022-06-297816Budget
1312916900.002023-04-292476Actual
1392515.002023-05-298256Actual
24993213.002024-04-287636Actual
23957193.002024-03-286636Actual
11692458.002023-03-296516Actual
30744169070.002024-09-283776Actual
55240.002022-05-298326Budget
1992546.002023-11-297826Actual
3401740.002024-12-297146Actual
1060858521.002023-02-271226Actual
834353.002022-12-307116Actual
32965292.002024-11-288966Actual
387018128.002025-04-29876Actual
12843317.002023-04-298116Actual
5098226.002022-09-299036Actual
37469145.002025-03-297346Actual
36338960.002025-02-276256Actual
15810378.002023-07-308716Actual
19059604.002022-06-291876Actual
79229888.002022-05-293576Actual
16986421.002023-08-299266Actual
35155290.002025-01-278936Actual
2408424969.002024-03-283376Actual
31702420.002024-10-289016Actual
23921-285.002024-03-289116Actual
3641722572.002025-02-273476Actual
11817100.002023-03-298436Budget
38724-58833.002025-04-294676Actual
17918179.002023-09-297436Actual
230589.002024-02-279666Actual
35139225.002025-01-276736Actual
2723893.002024-06-287356Actual
13923246.002023-05-298056Actual
170623.002022-06-296936Actual
32825322.002024-11-288916Actual
23974244.002024-03-288936Actual
2712890.002024-06-286816Actual
1307835.002023-04-297166Actual
5258512100.002022-09-2910166Budget
1500299855.002023-06-293976Actual
963449.002023-01-279446Actual
30565248.002024-09-287616Actual
6292110.002022-10-297356Budget
13843131.002023-05-298026Actual
1395988.002023-05-298366Actual
4048118.002022-08-297656Actual
1303968.002023-04-298456Actual
5193-106.002022-09-299156Actual
1587117406.002023-07-306046Actual
1199695640.002023-03-292176Actual
284468666.002024-07-29876Actual
499550.002022-05-298016Budget
1999835.002023-11-296856Actual
1076357.002023-02-276756Actual
35156445.002025-01-279036Actual
18927289.002023-10-298136Actual
28385143.002024-07-296656Actual
27271210.002024-06-287366Actual
27207208.002024-06-286646Actual
31757489.002024-10-289036Actual
35248247827.002025-01-27476Actual
1905133346.002023-10-294676Actual
1853280.002022-06-296666Budget
30655312.002024-09-288746Actual
405810.002022-08-298256Budget
2961533230.002024-08-283376Actual
8643120090.002022-12-302976Actual
500471.002022-09-299416Actual
10734280.002023-02-278146Budget
37465100.002025-03-296746Actual
1184326.002023-03-296946Actual
37498274.002025-03-297756Actual
37384135.002025-03-296716Actual
1290383.002023-04-299026Actual
9732380.002023-01-278766Budget
7419176.002022-11-297756Actual
2830646.002024-07-296726Actual
13912151.002023-05-296556Actual
11802170.002023-03-297436Actual
5180200.002022-09-298156Budget
1612220.002022-06-297316Budget
1793312.002023-09-299636Actual
3868534.002025-04-298266Actual
415846900.002022-08-293576Actual
37497153.002025-03-297656Actual
3071025.002024-09-288266Actual
1709300.002022-06-297336Budget
2886280.002022-07-308146Budget
10581100.002023-02-277416Budget
18947118.002023-10-297346Actual
3295146.002024-11-287166Actual
5228104.002022-09-297466Actual
3872038663.002025-04-293876Actual
27276456.002024-06-288066Actual
30612249.002024-09-286536Actual
84751404.002022-12-306246Actual
7418100.002022-11-297656Budget
10637200.002023-02-278026Budget
742950.002022-11-298356Budget
72571134.002022-11-296226Actual
9479140.002023-01-278316Actual
8479280.002022-12-306646Budget
388310712.002022-08-296026Actual
637191.002022-05-297646Actual
15969122649.002023-07-302176Actual
1310090.002023-04-298466Budget
13880-199.002023-05-299136Actual
1188741.002023-03-296756Actual
27197520.002024-06-288736Actual
22085224487.002024-01-27476Actual
1394021022.002023-05-296066Actual
31776228.002024-10-288146Actual
107101074.002023-02-276246Actual
97151500.002023-01-277666Budget
501853.002022-09-296726Actual
1631100.002022-06-298416Budget
1751137.002022-06-296846Actual
19098321.002022-06-292276Actual
219172372.002024-01-276116Actual
2946680.002024-08-287626Actual
12953-197.002023-04-299136Actual
2095011.002023-12-307126Actual
967236.002023-01-278456Actual
34080110.002024-12-297866Actual
22995120.002024-02-278946Actual
35158594.002025-01-279236Actual
15875131.002023-07-306646Actual
21073200.002023-12-308966Actual
2507297.002024-04-286866Actual
502994.002022-09-297626Actual
21074307.002023-12-309066Actual
52011120.002022-09-295466Actual
4098114.002022-08-296866Actual
36413218562.002025-02-272976Actual
7239100.002022-11-298316Budget
24939333.002024-04-287716Actual
2991579.002022-07-308066Actual
2399290.002024-03-287846Actual
515110400.002022-09-296056Actual
30575284.002024-09-288916Actual
1667200.002022-06-297726Budget
23964213.002024-03-287636Actual
7459280.002022-11-296566Budget
631696.002022-10-299056Actual
726840.002022-11-297126Budget
3870655087.002025-04-291976Actual
19980314.002023-11-298046Actual
29059700.002022-07-306056Budget
18999182.002023-10-296666Actual
28402151.002024-07-298956Actual
9722266.002023-01-278166Actual
9523200.002023-01-278126Budget
297540.002022-07-306966Actual
21946104.002024-01-276526Actual
636200.002022-05-297646Budget
36418112879.002025-02-273576Actual
6202280.002022-10-297636Budget
8606310.002022-12-308166Actual
24964111.002024-04-287426Actual
3397336.002024-12-298426Actual
272611639.002024-06-286166Actual
3290297.002024-11-288346Actual
414710180.002022-08-292076Actual
31744208.002024-10-287336Actual
670179.002022-05-296656Actual
192023367.002022-06-293876Actual
1782-154.002022-06-299146Actual
1854248.002022-06-296666Actual
2610972.002024-05-287356Actual
21939-181.002024-01-279116Actual
1285872.002023-04-299416Actual
35138452.002025-01-276636Actual
26070586.002024-05-289036Actual
3171518.002024-10-287126Actual
1584529838.002023-07-306036Actual
13107201.002023-04-299066Actual
1387570.002023-05-298436Actual
2618035916.002024-05-283376Actual
191730707.002022-06-293476Actual
3410317287.002024-12-291876Actual
609168.002022-05-298936Actual
1396170.002023-05-298566Actual
964670.002023-01-276756Budget
24995127.002024-04-287836Actual
944524800.002023-01-276016Budget
2109424008.002023-12-302476Actual
11986645861.002023-03-29476Actual
1500570077.002023-06-294676Actual
962120.002023-01-278246Budget
863265464.002022-12-301376Actual
26156-306.002024-05-289166Actual
2389826522.002024-03-286016Actual
31824118.002024-10-286766Actual
2395327351.002024-03-286036Actual
7475129.002022-11-297466Actual
8616410.002022-12-308766Actual
1892830.002023-10-298236Actual
54090.002022-05-297626Budget
11713556.002023-03-298016Actual
3516594.002025-01-276746Actual
34024260.002024-12-298146Actual
1866200.002022-06-297466Budget
131239604.002023-04-291876Actual
7398858.002022-11-296156Actual
3066657.002024-09-286756Actual
34030209.002024-12-298946Actual
1592316784.002023-07-305266Actual
631934.002022-10-299456Actual
1484522.002023-06-297126Actual
854360.002022-12-307856Budget
6125216.002022-10-299016Actual
21033121.002023-12-307656Actual
4993100.002022-09-298316Budget
8525100.002022-12-306556Budget
158441083237.002023-07-301136Actual
31710120.002024-10-286526Actual
30559145.002024-09-286716Actual
20979209.002023-12-307336Actual
6221179.002022-10-298936Actual
4028950.002022-08-296156Budget
1594622.002023-07-308266Actual
27213132.002024-06-287446Actual
56822698.002022-05-296036Actual
2204043.002024-01-278356Actual
9742231400.002023-01-2710166Budget
13084120.002023-04-297466Actual
37528208.002025-03-297366Actual
9575138.002023-01-278336Actual
31790188.002024-10-286556Actual
168466.002022-06-298926Actual
14822333.002023-06-297716Actual
251212374104.002024-04-284376Actual
3626562.002025-02-277326Actual
3956480.002022-08-297736Budget
17917230.002023-09-297336Actual
190011645.002022-06-29776Actual
35234291.002025-01-278166Actual
3857548.002025-04-298526Actual
187830.002022-06-298266Budget
953140.002023-01-278526Budget
30595262.002024-09-288026Actual
200227364.002023-11-295766Actual
2107177.002023-12-308566Actual
2958429.002024-08-288266Actual
14940-142.002023-06-299156Actual
27144335.002024-06-289016Actual
2780161.002022-07-307426Actual
29583299.002024-08-288166Actual
3854788.002025-04-298416Actual
8611100.002022-12-308366Budget
947640.002023-01-278216Budget
293074.002022-07-307856Actual
1489811.002023-06-296946Actual
11883100.002023-03-296556Budget
32967-358.002024-11-289166Actual
64092275094.002022-10-294376Actual
8581369.002022-12-306566Actual
35221337.002025-01-276566Actual
1698088.002023-08-298466Actual
1732480.002022-06-298736Budget
8511351.002022-12-308746Actual
1182810.002023-03-299636Actual
30584109.002024-09-286526Actual
517580.002022-09-297856Actual
35091405.002025-01-277716Actual
6203480.002022-10-297736Budget
527089984.002022-09-292176Actual
32813225.002024-11-287316Actual
7275142.002022-11-297626Actual
684135.002022-05-297656Actual
37430168.002025-03-299226Actual
20015-113.002023-11-299156Actual
859136.002022-12-307166Actual
20012151.002023-11-298756Actual
738020.002022-11-298246Budget
13906-169.002023-05-299146Actual
37569182333.002025-03-293776Actual
2830095854.002024-07-291226Actual
340661853.002024-12-296166Actual
1686067.002023-08-297626Actual
1896772.002023-10-296556Actual
10683200.002023-02-277836Budget
17946222.002023-09-297746Actual
3640010311.002025-02-27776Actual
192515086.002022-06-2910076Actual
3056132.002024-09-286916Actual
497560.002022-09-297116Budget
12852480.002023-04-298716Budget
179913030.002023-09-296166Actual
164073.002022-06-299416Actual
856347.002022-12-309456Actual
29523400.002024-08-288046Actual
518751.002022-09-298556Actual
10693100.002023-02-278436Budget
1314316153.002023-04-2910076Actual
281024180.002022-07-306036Actual
509106.002022-05-298516Actual
15866236.002023-07-308936Actual
1899243261.002023-10-295666Actual
851653.002022-12-309446Actual
16971700.002022-06-296236Budget
726723.002022-11-296926Actual
34007639.002024-12-299236Actual
60861800.002022-10-296116Budget
14814203.002023-06-296616Actual
1292651.002023-04-297136Actual
1991687.002023-11-296626Actual
681148.002022-05-297456Actual
13114198366.002023-04-2910166Actual
15807100.002023-07-308316Actual
1691130.002023-08-297146Actual
385822007586.002025-04-291036Actual
5189200.002022-09-298756Budget
542189.002022-05-297726Actual
387233705947.002025-04-294376Actual
1294140.002023-04-298236Budget
3635460.002025-02-278456Actual
11776-115.002023-03-299126Actual
10714200.002023-02-276646Budget
11969100.002023-03-298366Budget
37474445.002025-03-298046Actual
2503411051.002024-04-286056Actual
2954151.002024-08-286856Actual
293859.002022-07-308356Actual
6208550.002022-10-298036Budget
220241224.002024-01-276156Actual
18044103375.002023-09-293976Actual
26088259.002024-05-288046Actual
35171168.002025-01-277646Actual
30567134.002024-09-287816Actual
13830668.002023-05-296126Actual
8629423716.002022-12-30676Actual
2848120.002022-07-308536Actual
36294165.002025-02-277436Actual
3632972.002025-02-278546Actual
4096100.002022-08-296766Budget
28375347.002024-07-298746Actual
12986307.002023-04-298146Actual
20974288.002023-12-306636Actual
8595224.002022-12-307366Actual
976624312.002023-01-273876Actual
10837131.002023-02-277866Actual
50601516.002022-09-296236Actual
6298222.002022-10-297756Actual
10682579.002023-02-277736Actual
260752020.002024-05-286146Actual
13999-22858.002023-05-294676Actual
13893141.002023-05-297446Actual
3296913.002024-11-289666Actual
20053147292.002023-11-2910166Actual
4054280.002022-08-298056Budget
283264.002024-07-299626Actual
21982245.002024-01-277636Actual
168242729.002023-08-296216Actual
17919260.002023-09-297636Actual
4029917.002022-08-296156Actual
17954227.002023-09-298746Actual
2094735.002023-12-306726Actual
4047100.002022-08-297656Budget
23988109.002024-03-287346Actual
3632626.002025-02-278246Actual
11852351.002023-03-297746Actual
1394772.002023-05-296866Actual
15813-252.002023-07-309116Actual
29578167.002024-08-287466Actual
6317-77.002022-10-299156Actual
289291.002022-07-308446Actual
17948259.002023-09-298046Actual
1193220600.002023-03-296066Budget
174017200.002022-06-296046Budget
1683054.002023-08-297116Actual
8394134.002022-12-307426Actual
1072160.002023-02-277146Budget
20936161.002023-12-308916Actual
638710419.002022-10-29876Actual
165179.002022-06-296626Actual
28122300.002022-07-306136Budget
26183144561.002024-05-283776Actual
1200999630.002023-03-293976Actual
1634468.002022-06-298716Actual
2510511486.002024-04-282076Actual
14920179.002023-06-296556Actual
1692072.002023-08-298346Actual
2713039.002024-06-287116Actual
10776200.002023-02-277756Budget
10781200.002023-02-278156Budget
1594391.002023-07-307866Actual
2616729144.002024-05-281476Actual
3296037.002024-11-288266Actual
3509784.002025-01-278416Actual
1997250.002023-11-296846Actual
33950450.002024-12-299016Actual
1900172.002023-10-296866Actual
1496392.002023-06-297866Actual
31870182743.002024-10-283776Actual
228942275.002024-02-276116Actual
1623550.002022-06-298016Budget
669198.002022-05-296556Actual
6270-188.002022-10-299146Actual
27183167.002024-06-286836Actual
516250.002022-09-296856Budget
18348800.002022-06-295266Budget
2720318897.002024-06-286046Actual
799629881.702022-05-294576Actual
2766480.002022-07-306226Budget
329431796.002024-11-286166Actual
11857480.002023-03-298046Budget
7238136.002022-11-298316Actual
1084892.002023-02-278566Actual
4127468.002022-08-298766Actual
1904427798.002023-10-293476Actual
511727.002022-09-296946Actual
22952390.002024-02-276636Actual
1188574.002023-03-296656Actual
1900220.002023-10-296966Actual
68871.002022-05-297856Actual
12949585.002023-04-298736Actual
2715875.002024-06-287326Actual
3282915.002024-11-289616Actual
30119000.002022-07-309966Actual
6224368.002022-10-299236Actual
1896866.002023-10-296656Actual
41324761.002022-08-299466Actual
13897331.002023-05-298046Actual
1647371.002022-06-296226Actual
18337300.002022-06-295266Actual
736550.002022-05-297266Budget
249841488.002024-04-286236Actual
14852104.002023-06-298126Actual
7325527.002022-11-297736Actual
2606690.002024-05-288436Actual
11850195.002023-03-297646Actual
522624.002022-05-296126Actual
2946318.002024-08-287126Actual
2106827.002023-12-308266Actual
2608121.002024-05-286946Actual
3299133566.002024-11-283376Actual
1736417.002022-06-299236Actual
17421671.002022-06-296146Actual
3185353480.002024-10-281376Actual
1300511800.002023-04-296056Budget
630860.002022-10-298356Budget
735015600.002022-11-296046Budget
616940.002022-10-298526Budget
21995528.002024-01-279236Actual
9560220.002023-01-277336Budget
35181176.002025-01-278946Actual
3508732.002025-01-277116Actual
1177055.002023-03-298526Actual
3071911.002024-09-289666Actual
13807139.002023-05-296716Actual
3527238028.002025-01-274076Actual
2881380.002022-07-307746Budget
497423.002022-09-297116Actual
11858280.002023-03-298146Budget
28464195099.002024-07-293776Actual
38576208.002025-04-298726Actual
11795200.002023-03-296836Budget
23088-63566.002024-02-274676Actual
9596218.002023-01-276546Actual
3639411.002025-02-279666Actual
1198012381.002023-03-299466Actual
1728100.002022-06-298436Budget
317331964299.002024-10-281036Actual
3180078.002024-10-287856Actual
8594220.002022-12-307366Budget
220819.002024-01-279666Actual
35182270.002025-01-279046Actual
24082111416.002024-03-283176Actual
3172631.002024-10-288526Actual
2721133.002024-06-287146Actual
6253129.002022-10-297846Actual
2104983416.002023-12-305666Actual
106078.002023-02-279616Actual
37448582.002025-03-298036Actual
15800139.002023-07-307416Actual
8352200.002022-12-307816Budget
22996185.002024-02-279046Actual
1712100.002022-06-297436Budget
2615159.002024-05-288466Actual
4988280.002022-09-298116Budget
15848185.002023-07-306536Actual
15932165.002023-07-306566Actual
22076340.002024-01-278766Actual
1998220.002023-11-298246Actual
22002118.002024-01-276746Actual
1305882568.002023-04-295666Actual
847114040.002022-12-306046Actual
61617200.002022-05-296046Budget
26161205288.002024-05-2810166Actual
9453404.002023-01-276616Actual
845540.002022-12-308236Budget
22047182.002024-01-279256Actual
178969.002023-09-298226Actual
1800824.002023-09-298266Actual
6353103.002022-10-297466Actual
6358101.002022-10-297866Actual
1903918820.002023-10-292876Actual
169051328.002023-08-296246Actual
1302980.002023-04-297856Budget
9566550.002023-01-277736Actual
3756630545.002025-03-293376Actual
6181502.002022-05-296146Actual
2408525895.002024-03-283476Actual
2614670.002024-05-287866Actual
128171900.002023-04-296216Budget
2094827.002023-12-306826Actual
271746.002024-06-289626Actual
179936290.002023-09-296366Actual
38590130.002025-04-296836Actual
1390070.002023-05-298346Actual
3975-228.002022-08-299136Actual
339851483.002024-12-296236Actual
19944218.002023-11-296636Actual
2505327.002024-04-288556Actual
751697101.002022-11-292176Actual
29494299.002024-08-287636Actual
283272322615.002024-07-291036Actual
28292118.002024-07-298416Actual
4056164.002022-08-298156Actual
17914126.002023-09-296836Actual
5067140.002022-09-296736Actual
8514-121.002022-12-309146Actual
479198.002022-05-296616Actual
3525517287.002025-01-271876Actual
2884446.002022-07-308046Actual
17938137.002023-09-296646Actual
23085120854.002024-02-273976Actual
10701-229.002023-02-279136Actual
9563306.002023-01-277636Actual
6122410.002022-10-298716Actual
13957246.002023-05-298166Actual
2604083.002024-05-288726Actual
1290254.002023-04-298926Actual
16927305.002023-08-299246Actual
3868100.002022-08-298316Budget
5012567.002022-09-296226Actual
117361502.002023-03-296126Actual
11930120471.002023-03-295666Actual
16851797.002023-08-296226Actual
947740.002023-01-278216Actual
1582041.002023-07-306526Actual
31842346.002024-10-289066Actual
6090291.002022-10-296516Actual
3071190.002024-09-288366Actual
28348130.002024-07-298536Actual
6138100.002022-10-296526Budget
148121623.002023-06-296216Actual
22001232.002024-01-276646Actual
38624356.002025-04-298046Actual
1804732644.002023-09-294676Actual
28295298.002024-07-298916Actual
538160.002022-05-297426Actual
3058093777.002024-09-281226Actual
3006-214.002022-07-309166Actual
563124.002022-05-299226Actual
18908158.002023-10-299226Actual
607527.002022-05-298736Actual
1901483.002023-10-298466Actual
10795-115.002023-02-279156Actual
1383441.002023-05-296726Actual
737244.002022-05-297266Actual
17962835.002023-09-296256Actual
2835416.002024-07-299636Actual
27214203.002024-06-287646Actual
14972249.002023-06-299066Actual
2093369.002023-12-308416Actual
738674.002022-11-298546Actual
1067480.002023-02-277136Budget
966160.002023-01-277856Budget
2971177.002022-07-306766Actual
12984497.002023-04-298046Actual
3175141.002024-10-288236Actual
3742211.002025-03-298226Actual
5034225.002022-09-298026Actual
3891170.002022-08-296626Actual
11773234.002023-03-298726Actual
36345116.002025-02-277356Actual
9482100.002023-01-278516Budget
23967519.002024-03-288036Actual
2504041.002024-04-286856Actual
20976111.002023-12-306836Actual
3282041.002024-11-288216Actual
329414064.002024-11-285766Actual
4095151.002022-08-296766Actual
478218.002022-05-296516Actual
24956284.002024-04-286226Actual
35128153.002025-01-279026Actual
13117448277.002023-04-29676Actual
7480105.002022-11-297866Actual
3172311.002024-10-288226Actual
513853.002022-09-298446Actual
862211521.002022-12-309466Actual
3754647500.002025-03-299966Actual
3520541.002025-01-278556Actual
230744466.002024-02-272376Actual
22069102.002024-01-277866Actual
35090225.002025-01-277616Actual
108871168871.002023-02-274376Actual
18022355787.002023-09-29676Actual
271782454.002024-06-286136Actual
63788257.002022-10-299466Actual
1601280.002022-06-296516Budget
8349280.002022-12-307616Budget
15874144.002023-07-306546Actual
2495742.002024-04-286526Actual
8467-221.002022-12-309136Actual
616315.002022-10-298226Actual
2194794.002024-01-276626Actual
13877378.002023-05-298736Actual
5090100.002022-09-298336Budget
166296.002022-06-297426Actual
5110200.002022-09-296546Budget
630751.002022-10-298356Actual
1992015.002023-11-297126Actual
36381347.002025-02-277766Actual
362821289157.002025-02-271036Actual
12927300.002023-04-297336Budget
162632.002022-06-298216Actual
35207112.002025-01-278956Actual
1065195.002023-02-279026Actual
2297312.002024-02-279636Actual
31811259.002024-10-289256Actual
5168111.002022-09-297356Actual
38546106.002025-04-298316Actual
597380.002022-05-298136Budget
2404443.002024-03-287166Actual
3299039229.002024-11-283276Actual
1076717.002023-02-277156Actual
63321500.002022-10-296166Budget
21020329.002023-12-309246Actual
37541405.002025-03-299066Actual
5177280.002022-09-298056Budget
2205235424.002024-01-275666Actual
30629520.002024-09-288736Actual
24052199.002024-03-288166Actual
13831668.002023-05-296226Actual
1060676.002023-02-279416Actual
527414781.002022-09-292876Actual
229996.002024-02-279646Actual
10836100.002023-02-277866Budget
182435.002022-06-298556Actual
3861666.002025-04-296846Actual
1389687.002023-05-297846Actual
1591069.002023-07-307856Actual
1312068586.002023-04-291376Actual
108565819.002023-02-279466Actual
18000377.002023-09-297266Actual
2101222.002023-12-308246Actual
1797610.002023-09-298256Actual
2006820603.002023-11-292876Actual
3522784.002025-01-277266Actual
12951160.002023-04-298936Actual
4113100.002022-08-297866Budget
3063415.002024-09-289636Actual
755100.002022-05-298366Budget
864117074.002022-12-302476Actual
954228300.002023-01-276036Budget
7346360.002022-11-299236Actual
27249208.002024-06-288756Actual
3740414.002025-03-299616Actual
2818473.002022-07-306636Actual
106603645.002023-02-276136Actual
28426407.002024-07-297766Actual
2718449.002024-06-286936Actual
527721794.002022-09-293276Actual
3861719.002025-04-296946Actual
29851400.002022-07-307666Budget
8537100.002022-12-307456Budget
36287426.002025-02-276536Actual
12943128.002023-04-298336Actual
6094137.002022-10-296716Actual
15911259.002023-07-308056Actual
274530.002022-07-308216Budget
19962346.002023-11-299036Actual
528714324.002022-09-2910076Actual
22037188.002024-01-278056Actual
9466304.002023-01-277616Actual
30566446.002024-09-287716Actual
16992393489.002023-08-29676Actual
3005268.002022-07-309066Actual
38621167.002025-04-297646Actual
96378700.002023-01-276056Budget
8360100.002022-12-308316Budget
189401419.002023-10-296246Actual
11816137.002023-03-298336Actual
8541200.002022-12-307756Budget
13112247.002023-04-299766Actual
6385520964.002022-10-29676Actual
3636213438.002025-02-275266Actual
9720430.002023-01-278066Actual
2495363879.002024-04-281226Actual
24086147426.002024-03-283576Actual
301610391.002022-07-30776Actual
1852280.002022-06-296566Budget
22059302.002024-01-276666Actual
25023180.002024-04-288146Actual
11729332.002023-03-299216Actual
78030604.002022-05-291976Actual
3626232.002025-02-276826Actual
2100322.002023-12-306946Actual
37495128.002025-03-297356Actual
29556120.002024-08-288956Actual
20935340.002023-12-308716Actual
30630261.002024-09-288936Actual
31846498.002024-10-289766Actual
2108939785.002023-12-301976Actual
2836233.002024-07-296946Actual
38819.002022-08-299616Actual
188377.002022-06-298466Actual
94471928.002023-01-276116Actual
1172398.002023-03-298516Actual
139432725.002023-05-296366Actual
738570.002022-11-298446Budget
25022291.002024-04-288046Actual
22997-148.002024-02-279146Actual
199129745.002023-11-296026Actual
616550.002022-10-298326Budget
7366237.002022-11-297346Actual
28277480.002024-07-296516Actual
291470.002022-07-306756Budget
2897380.002022-07-308746Budget
1893184.002023-10-298536Actual
12917480.002023-04-296536Budget
35228210.002025-01-277366Actual
2838010.002024-07-299646Actual
2109924727.002023-12-303376Actual
2207571.002024-01-278566Actual
864496234.002022-12-303176Actual
1591316.002023-07-308256Actual
159714378.002023-07-302376Actual
2002029.002023-11-295466Actual
3060925768.002024-09-286036Actual
1793971.002023-09-296746Actual
3741422.002025-03-297126Actual
85657493.002022-12-305266Actual
61516692.002022-05-296046Actual
219723742.002024-01-276136Actual
74561059.002022-11-296266Actual
2944696.002024-08-288416Actual
7426200.002022-11-298156Budget
364016514.002025-02-27876Actual
260277.002024-05-286926Actual
37446599.002025-03-297736Actual
37410141.002025-03-296626Actual
12921156.002023-04-296736Actual
2999116.002022-07-308466Actual
11788480.002023-03-296536Budget
31685200.002024-10-286716Actual
3945100.002022-08-296836Budget
3284284.002024-11-287626Actual
1579833.002023-07-307116Actual
612345.002022-05-299236Actual
35197110.002025-01-277656Actual
10591280.002023-02-278116Budget
972530.002023-01-278266Budget
29618122660.002024-08-283776Actual
23989113.002024-03-287446Actual
3074737628.002024-09-284076Actual
189912707.002023-10-295366Actual
2834547.002024-07-298236Actual
13045103.002023-04-298956Actual
7345-216.002022-11-299136Actual
72072190.002022-11-296116Actual
35247218085.002025-01-2710166Actual
2289324639.002024-02-276016Actual
415944341.002022-08-293776Actual
415620326.002022-08-293376Actual
953831.002023-01-279426Actual
209498.002023-12-306926Actual
1186680.002023-03-298546Budget
32868240.002024-11-287336Actual
3862622.002025-04-298246Actual
2006064989.002023-11-291576Actual
2831277.002024-07-297626Actual
7201539.002022-05-296166Actual
2988146.002022-07-307866Actual
22957256.002024-02-277336Actual
25071126.002024-04-286766Actual
5065280.002022-09-296636Budget
1062150.002023-02-276826Budget
13142325033.002023-04-294676Actual
20993-282.002023-12-309136Actual
2003891.002023-11-297866Actual
25096272310.002024-04-28476Actual
2504585.002024-04-287656Actual
40724.002022-08-299656Actual
4006446.002022-08-298046Actual
2722285.002024-06-288546Actual
1989219.002023-11-296916Actual
726280.002022-05-296566Budget
725087.002022-11-299416Actual
3066918.002024-09-287156Actual
96355.002023-01-279646Actual
295607.002024-08-289656Actual
23981979.002024-03-286246Actual
18959110.002023-10-298946Actual
11894110.002023-03-297356Budget
351353467.002025-01-276136Actual
1702200.002022-06-296736Budget
1718164.002022-06-297836Actual
35188720.002025-01-276256Actual
8364100.002022-12-308516Budget
94937878.002023-01-276026Actual
188829.002023-10-299616Actual
4031550.002022-08-296256Budget
30568557.002024-09-288016Actual
374611352.002025-03-296146Actual
19986265.002023-11-298746Actual
2839380.002022-07-308136Budget
3411522354.002024-12-293476Actual
162730.002022-06-298216Budget
4110380.002022-08-297766Budget
2961938238.002024-08-283876Actual
2498878.002024-04-286836Actual
1399030015.002023-05-293476Actual
11837234.002023-03-296646Actual
291575.002022-07-306756Actual
1606135.002022-06-296716Actual
3071371.002024-09-288566Actual
34029347.002024-12-298746Actual
31691288.002024-10-287616Actual
11824270.002023-03-299036Actual
1088589192.002023-02-273976Actual
97397.002023-01-279666Actual
2301619.002024-02-278256Actual
11693416.002023-03-296616Actual
191481801.002022-06-293176Actual
38543515.002025-04-298016Actual
12965200.002023-04-296646Budget
13945186.002023-05-296666Actual
20962113.002023-12-308726Actual
32819394.002024-11-288116Actual
13964272.002023-05-299066Actual
25010804.002024-04-286246Actual
13811191.002023-05-297316Actual
35089116.002025-01-277416Actual
2095362.002023-12-307626Actual
960275.002023-01-276846Actual
10586140.002023-02-277816Actual
6189331.002022-10-296636Actual
3866442.002025-04-295466Actual
13085100.002023-04-297466Budget
840180.002022-12-307826Budget

Generated 2025-06-28 08:38:29.428 UTC