[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 416   

8272 items

NOTE: Only 1000 elements of total 8272 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17919260.002023-09-287636Actual
38587370.002025-04-286536Actual
13028200.002023-04-287756Budget
1709300.002022-06-287336Budget
26051263.002024-05-276536Actual
1174840.002023-03-287126Budget
701234.002022-05-288756Actual
11930120471.002023-03-285666Actual
6124140.002022-10-288916Actual
3870914978.002025-04-282276Actual
24985217.002024-04-276536Actual
11857480.002023-03-288046Budget
1076440.002023-02-266856Budget
129592319.002023-04-286146Actual
26102746.002024-05-276256Actual
277730.002022-07-297126Budget
148359.002023-06-289616Actual
38650336.002025-04-288056Actual
1889218.002023-10-287126Actual
26182168421.002024-05-273576Actual
38596543.002025-04-287736Actual
585300.002022-05-287336Budget
1598129457.002023-07-293876Actual
624280.002022-05-286646Budget
318148888.002024-10-275366Actual
518751.002022-09-288556Actual
2206233.002024-01-266966Actual
2109520206.002023-12-292876Actual
36333-238.002025-02-269146Actual
865516000.002022-12-2910076Actual
2837683.002022-07-298036Actual
3842380.002022-08-286516Actual
1995988.002023-11-288536Actual
1391553.002023-05-286856Actual
2397919088.002024-03-276046Actual
1062259.002023-02-266826Actual
2098633.002023-12-298236Actual
11696208.002023-03-286716Actual
18481400.002022-06-286266Budget
21062119.002023-12-297466Actual
1699234.002022-06-286536Actual
1497747500.002023-06-289966Actual
642393.002022-05-288046Actual
3171881.002024-10-277626Actual
4972100.002022-09-286816Budget
1304060.002023-04-288456Budget
22969199.002024-02-268936Actual
864215696.002022-12-292876Actual
27213132.002024-06-277446Actual
387018128.002025-04-28876Actual
21977125.002024-01-266836Actual
53316.002022-05-286926Actual
20952134.002023-12-297426Actual
1390070.002023-05-288346Actual
23902361.002024-03-276616Actual
3857548.002025-04-288526Actual
386359.002025-04-289646Actual
8434169.002022-12-296736Actual
2952525.002024-08-278246Actual
108137600.002023-02-266366Budget
9638688.002023-01-266156Actual
38724-58833.002025-04-284676Actual
1904230356.002023-10-283276Actual
37440179.002025-03-286836Actual
25096272310.002024-04-27476Actual
108111262.002023-02-266266Actual
2101469.002023-12-298446Actual
21032133.002023-12-297456Actual
2952688.002024-08-278346Actual
6213100.002022-10-288336Budget
209972472.002023-12-296146Actual
38606537.002025-04-289036Actual
611894.002022-10-288416Actual
4053265.002022-08-288056Actual
24948146.002024-04-278916Actual
9464161.002023-01-267416Actual
158991577.002023-07-296256Actual
8629423716.002022-12-29676Actual
6260100.002022-10-288346Budget
239551404.002024-03-276236Actual
11763186.002023-03-288126Actual
392486.002022-08-288926Actual
5093100.002022-09-288536Budget
840620.002022-12-298226Budget
630942.002022-10-288456Actual
32870295.002024-11-277636Actual
128151905.002023-04-286116Actual
30629520.002024-09-278736Actual
522120.002022-09-286966Actual
26072782.002024-05-279236Actual
11865100.002023-03-288446Budget
1797736.002023-09-288356Actual
1746410.002022-06-286546Actual
20966128.002023-12-299226Actual
3289230.002024-11-276946Actual
192515086.002022-06-2810076Actual
1698178.002023-08-288566Actual
329452086.002024-11-276366Actual
7258750.002022-11-286226Budget
23045333.002024-02-267766Actual
725252334.002022-11-281226Actual
1690444008.002022-06-281036Actual
2843299.002024-07-288466Actual
15971800.002022-06-286116Budget
364232331011.002025-02-264376Actual
24019283.002024-03-278056Actual
40256.002022-08-289646Actual
7366237.002022-11-287346Actual
2944200.002022-07-298756Budget
35128153.002025-01-269026Actual
38651208.002025-04-288156Actual
199672316.002023-11-286146Actual
167749.002022-06-288326Actual
51964.002022-09-289656Actual
17932532.002023-09-289236Actual
1800983.002023-09-288366Actual
294050.002022-07-298456Budget
178552296.002023-09-286216Actual
1612220.002022-06-287316Budget
21936340.002024-01-268716Actual
38619130.002025-04-287346Actual
30575284.002024-09-278916Actual
7231200.002022-11-287816Budget
277251.002022-07-296726Actual
23022216.002024-02-269056Actual
8432325.002022-12-296636Actual
2602811.002024-05-277126Actual
23990151.002024-03-277646Actual
2094735.002023-12-296726Actual
11916200.002023-03-288756Budget
5027100.002022-09-287426Budget
26147288.002024-05-278066Actual
1087294612.002023-02-262176Actual
1186130.002023-03-288246Budget
837294.002022-12-299416Actual
1594391.002023-07-297866Actual
2502419.002024-04-278246Actual
23020227.002024-02-268756Actual
199421870.002023-11-286236Actual
30706389.002024-09-277766Actual
9466304.002023-01-267616Actual
6350220.002022-10-287366Budget
37420186.002025-03-288026Actual
18906118.002023-10-289026Actual
27285-256.002024-06-279166Actual
169287.002023-08-289646Actual
182340.002022-06-288556Budget
7392-142.002022-11-289146Actual
1758179.002022-06-287446Actual
131283367.002023-04-282376Actual
3869647500.002025-04-289966Actual
5113120.002022-09-286746Actual
17857.002022-06-289646Actual
3887857.002022-08-286226Actual
3522648.002025-01-267166Actual
2606690.002024-05-278436Actual
5130380.002022-09-288046Budget
6249207.002022-10-287646Actual
83292551.002022-12-296116Actual
14931242.002023-06-288056Actual
2836233.002024-07-286946Actual
1062317.002023-02-266926Actual
2507297.002024-04-276866Actual
165814.002022-06-287126Actual
30601208.002024-09-278726Actual
1747372.002022-06-286646Actual
1390256.002023-05-288546Actual
1484262.002023-06-286726Actual
8396131.002022-12-297626Actual
13999-22858.002023-05-284676Actual
972788.002023-01-268366Actual
29590327.002024-08-279066Actual
38614174.002025-04-286646Actual
17917230.002023-09-287336Actual
12986307.002023-04-288146Actual
21096189072.002023-12-292976Actual
275869.002022-07-299416Actual
7482480.002022-11-288066Budget
2494562.002024-04-278416Actual
1757237.002022-06-287346Actual
24086147426.002024-03-273576Actual
13921222.002023-05-287756Actual
21928344.002024-01-267716Actual
2195467.002024-01-267626Actual
1292580.002023-04-287136Budget
1587922.002023-07-297146Actual
29851400.002022-07-297666Budget
7310280.002022-11-286636Budget
36288387.002025-02-266636Actual
1904195435.002023-10-283176Actual
340989249.002024-12-28776Actual
294804.002024-08-279626Actual
260752020.002024-05-276146Actual
2001392.002023-11-288956Actual
32922117.002024-11-277656Actual
3861666.002025-04-286846Actual
601200.002022-05-288336Budget
6091265.002022-10-286616Actual
1380223860.002023-05-286016Actual
6179668935.002022-10-281136Actual
169879.002023-08-289666Actual
1200417156.002023-03-283376Actual
2846230027.002024-07-283476Actual
3181536.002024-10-275466Actual
10582280.002023-02-267616Budget
960526.002023-01-267146Actual
734810.002022-11-289636Actual
18451500.002022-06-286166Budget
1901394.002023-10-288366Actual
12949585.002023-04-288736Actual
128598.002023-04-289616Actual
283571872.002024-07-286246Actual
610259.002022-05-289036Actual
25079378.002024-04-277766Actual
38849600.002022-08-286026Budget
970623.002023-01-267166Actual
2833780.002024-07-287136Actual
274530.002022-07-298216Budget
3756730180.002025-03-283476Actual
611-207.002022-05-289136Actual
8596164.002022-12-297466Actual
21974365.002024-01-266536Actual
1286068105.002023-04-281226Actual
2607416411.002024-05-276046Actual
4050200.002022-08-287756Budget
2954151.002024-08-276856Actual
2932200.002022-07-298056Budget
8335280.002022-12-296616Budget
2607317.002024-05-279636Actual
2508495.002024-04-278366Actual
1637218.002022-06-289016Actual
27277282.002024-06-278166Actual
8593731.002022-12-297266Actual
1394695.002023-05-286766Actual
1797929.002023-09-288556Actual
31790188.002024-10-276556Actual
295655502.002024-08-275766Actual
14895103.002023-06-286646Actual
21930365.002024-01-268016Actual
4002340.002022-08-287746Actual
220885603.002024-01-26876Actual
30698136.002024-09-276766Actual
632312700.002022-10-285366Budget
16899320.002023-08-289036Actual
38578207.002025-04-289026Actual
18872221.002023-10-288116Actual
9510120.002023-01-267326Budget
10727207.002023-02-267646Actual
2603148.002024-05-277626Actual
391418.002022-08-288226Actual
179913030.002023-09-286166Actual
83302100.002022-12-296116Budget
8369318.002022-12-299016Actual
38632259.002025-04-289046Actual
27290341120.002024-06-2710166Actual
1588718.002023-07-298246Actual
14888-274.002023-06-289136Actual
272960.002022-07-297116Budget
8538148.002022-12-297456Actual
590310.002022-05-287636Actual
34091409.002024-12-289266Actual
13892131.002023-05-287346Actual
2602370.002024-05-276526Actual
5177280.002022-09-288056Budget
3172048.002024-10-277826Actual
5252-182.002022-09-289166Actual
509106.002022-05-288516Actual
3063514823.002024-09-276046Actual
611430.002022-10-288216Budget
17411500.002022-06-286146Budget
962670.002023-01-268546Budget
284088295.002024-07-285366Actual
640100.002022-05-287846Budget
12937621.002023-04-288036Actual
8351480.002022-12-297716Budget
26058101.002024-05-277436Actual
2612951898.002024-05-275666Actual
188829.002023-10-289616Actual
2728947500.002024-06-279966Actual
8595224.002022-12-297366Actual
10730131.002023-02-267846Actual
12863950.002023-04-286126Budget
20939331.002023-12-299216Actual
117873037.002023-03-286236Actual
2409027176.002024-03-274076Actual
2910200.002022-07-296556Budget
14836126504.002023-06-281226Actual
294811308707.002024-08-271036Actual
2094576.002023-12-296526Actual
139749123.002023-05-28876Actual
11977180.002023-03-289066Actual
7459280.002022-11-286566Budget
1710190.002022-06-287336Actual
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2885380.002022-07-298046Budget
2497663.002024-04-279026Actual
10760106.002023-02-266656Actual
645243.002022-05-288146Actual
219683.002024-01-269626Actual
36294165.002025-02-267436Actual
3641133870.002025-02-262476Actual
41417497.002022-08-28876Actual
3005268.002022-07-299066Actual
35120204.002025-01-268026Actual
21025141.002023-12-296556Actual
7245480.002022-11-288716Budget
34003589.002024-12-288736Actual
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1685101.002022-06-289026Actual
12953-197.002023-04-289136Actual
29456872.002024-08-276126Actual
4967280.002022-09-286616Budget
149914422.002023-06-282376Actual
14906175.002023-06-288146Actual
21011223.002023-12-298146Actual
15901195.002023-07-296656Actual
24026133.002024-03-278956Actual
14971162.002023-06-288966Actual
37540263.002025-03-288966Actual
6268153.002022-10-288946Actual
10701-229.002023-02-269136Actual
1499319810.002023-06-282876Actual
25997153.002024-05-276616Actual
1384481.002023-05-288126Actual
11800313.002023-03-287336Actual
36278126.002025-02-269026Actual
38690261.002025-04-288966Actual
2300015672.002024-02-266056Actual
2901280.002022-07-299246Actual
666898.002022-05-286256Actual
1685862.002023-08-287326Actual
28453183595.002024-07-282176Actual
2509210.002024-04-279666Actual
18042143596.002023-09-283776Actual
18916230.002023-10-286636Actual
28358328.002024-07-286546Actual
74761500.002022-11-287666Budget
6293111.002022-10-287456Actual
2295666.002024-02-267136Actual
74457800.002022-11-285366Budget
2508676.002024-04-278566Actual
9455199.002023-01-266716Actual
2955348.002024-08-278456Actual
6189331.002022-10-286636Actual
1287153.002023-04-286726Actual
21082328481.002023-12-29676Actual
210521136.002023-12-296266Actual
3074228199.002024-09-273476Actual
17890148.002023-09-287426Actual
527687395.002022-09-283176Actual
16982340.002023-08-288766Actual
7114100.002022-05-285366Budget
21993396.002024-01-269036Actual
2608121.002024-05-276946Actual
18988177.002023-10-289256Actual
37384135.002025-03-286716Actual
13072280.002023-04-286666Budget
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2300658.002024-02-266856Actual
516250.002022-09-286856Budget
375164748.002025-03-285766Actual
10637200.002023-02-268026Budget
728950.002022-11-288426Budget
644280.002022-05-288146Budget
2731342062.002024-06-273876Actual
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2843911.002024-07-289666Actual
2842149.002024-07-287166Actual
2610637.002024-05-276856Actual
2820200.002022-07-296736Budget
639380.002022-05-287746Budget
3854530.002025-04-288216Actual
26062445.002024-05-278036Actual
75886.002022-05-288566Actual
199917.002023-11-289646Actual
210533221.002023-12-296366Actual
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621240.002022-10-288236Budget
13992112002.002023-05-283776Actual
3926-106.002022-08-289126Actual
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35129-122.002025-01-269126Actual
854490.002022-12-297856Actual
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240061453.002024-03-276156Actual
6385520964.002022-10-28676Actual
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250661876.002024-04-276166Actual
527934058.002022-09-283476Actual
13929227.002023-05-288756Actual
31727139.002024-10-278726Actual
3176694.002024-10-276746Actual
283561497.002024-07-286146Actual
1389130.002023-05-287146Actual
5083565.002022-09-288036Actual
170759.002022-06-287136Actual
9480123.002023-01-268416Actual
843836.002022-12-296936Actual
22086280167.002024-01-26676Actual
11961100.002023-03-287866Budget
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2303010386.002024-02-265766Actual
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950818.002023-01-267126Actual
3396450.002024-12-287326Actual
595602.002022-05-288036Actual
54450.002022-05-287826Budget
3972480.002022-08-288736Budget
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2303923.002024-02-266966Actual
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516630.002022-09-287156Budget
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1893094.002023-10-288436Actual
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3525655087.002025-01-261976Actual
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35172302.002025-01-267746Actual
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1385188.002023-05-289026Actual
16834432.002023-08-287716Actual
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6089280.002022-10-286516Budget
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30624353.002024-09-278136Actual
2102850.002023-12-296856Actual
1199289065.002023-03-281576Actual
5216177.002022-09-286666Actual
374331473889.002025-03-281136Actual
1064640.002023-02-268526Budget
119562705.002023-03-287666Actual
409790.002022-08-286866Budget
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391510.002022-08-288226Budget
10695112.002023-02-268536Actual
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1698088.002023-08-288466Actual
10723153.002023-02-267346Actual
2210730071.002024-01-263876Actual
24992130.002024-04-277436Actual
119978239.002023-03-282276Actual
8336261.002022-12-296616Actual
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34087382.002024-12-288766Actual
2615811.002024-05-279666Actual
2093465.002023-12-298516Actual
8602100.002022-12-297866Budget
56923000.002022-05-286036Budget
1489916.002023-06-287146Actual
7235380.002022-11-288116Budget
24016125.002024-03-277656Actual
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21006156.002023-12-297446Actual
178879.002023-09-286926Actual
966942.002023-01-268356Actual
2207571.002024-01-268566Actual
37477102.002025-03-288346Actual
705-87.002022-05-289156Actual
94482100.002023-01-266116Budget
61774.002022-10-289626Actual
7329550.002022-11-288036Budget
24996529.002024-04-278036Actual
3624543.002025-02-268216Actual
18935-269.002023-10-289136Actual
8377907.002022-12-296126Actual
18691400.002022-06-287666Budget
31750405.002024-10-278136Actual
1300269.002023-04-289446Actual
165640.002022-06-286826Budget
32821144.002024-11-278316Actual
13805302.002023-05-286516Actual
21991416.002024-01-268736Actual
10683200.002023-02-267836Budget
182435.002022-06-288556Actual
23036209.002024-02-266666Actual
14889457.002023-06-289236Actual
945945.002023-01-266916Actual
37531446.002025-03-287766Actual
8478280.002022-12-296546Budget
6302280.002022-10-288056Budget
1778410.002022-06-288746Actual
1761250.002022-06-287646Actual
84214.002022-12-299626Actual
18021379360.002023-09-28476Actual
1305795000.002023-04-285666Budget
37532132.002025-03-287866Actual
1172190.002023-03-288416Budget
95393.002023-01-269626Actual
2095362.002023-12-297626Actual
22997-148.002024-02-269146Actual
1876251.002022-06-288166Actual
2409319414.002024-03-2710076Actual
1489741.002023-06-286846Actual
7325527.002022-11-287736Actual
28360146.002024-07-286746Actual
7484246.002022-11-288166Actual
108565819.002023-02-269466Actual
3058093777.002024-09-271226Actual
730227560.002022-11-286036Actual
3889100.002022-08-286526Budget
950480.002023-01-266726Budget
1583255.002023-07-298126Actual
1306120600.002023-04-286066Budget
12978200.002023-04-287646Budget
27163223.002024-06-278026Actual
11801100.002023-03-287436Budget
1595747500.002023-07-299966Actual
964741.002023-01-266756Actual
11738850.002023-03-286226Budget
35089116.002025-01-267416Actual
23063320339.002024-02-26676Actual
29524248.002024-08-278146Actual
1200529962.002023-03-283476Actual
18496900.002022-06-286366Budget
2877200.002022-07-297446Budget
40771.002022-08-285466Actual
2721930.002024-06-278246Actual
2601250.002024-05-278516Actual
28072.002022-07-299626Actual
19896178.002023-11-287616Actual
787124092.002022-05-282976Actual
189912707.002023-10-285366Actual
74541300.002022-11-286166Budget
37444193.002025-03-287436Actual
526164.002022-05-286526Actual
2898137.002022-07-298946Actual
633157.002022-05-287346Actual
280618.002022-07-299426Actual
33939289.002024-12-287616Actual
18881288.002023-10-289216Actual
21104112664.002023-12-293976Actual
28351571.002024-07-289036Actual
10713177.002023-02-266646Actual
1289640.002023-04-288426Budget
1900172.002023-10-286866Actual
31848222214.002024-10-2710166Actual
2210417846.002024-01-263476Actual
230656406.002024-02-26876Actual
31823231.002024-10-276666Actual
19048110117.002023-10-283976Actual
851653.002022-12-299446Actual
11863100.002023-03-288346Budget
2715715.002024-06-277126Actual
2505010.002024-04-278256Actual
2845217459.002024-07-282076Actual
31850349546.002024-10-27676Actual
1830117.002022-06-289256Actual
95941400.002023-01-266246Budget
3285027.002024-11-278526Actual
1291128500.002023-04-286036Budget
2847025510.002024-07-2810076Actual
2405555.002024-03-278466Actual
6377206.002022-10-289266Actual
7218146.002022-11-286816Actual
1288294.002023-04-287626Actual
35110137.002025-01-266626Actual
3170673330.002024-10-271226Actual
10826380.002023-02-267266Budget
12917480.002023-04-286536Budget
3290386.002024-11-278446Actual
729146.002022-05-286766Actual
614270.002022-10-286726Budget
50078112.002022-09-286026Actual
4031550.002022-08-286256Budget
3290297.002024-11-278346Actual
2498922.002024-04-276936Actual
14958650.002023-06-287266Actual
19010421.002023-10-288066Actual
5123161.002022-09-287446Actual
7098772.002022-05-285266Actual
1660100.002022-06-287326Budget
328871603.002024-11-276246Actual
2848120.002022-07-298536Actual
2603818.002024-05-278426Actual
3073414978.002024-09-272276Actual
130871196.002023-04-287666Actual
25038106.002024-04-276656Actual
1174480.002023-03-286726Budget
840071.002022-12-297826Actual
75139604.002022-11-281876Actual
3064889.002024-09-277846Actual
117361502.002023-03-286126Actual
10615200.002023-02-266526Budget
305821003.002024-09-276126Actual
3636213438.002025-02-265266Actual
2714713.002024-06-279616Actual
30664118.002024-09-276556Actual
22968454.002024-02-268736Actual
482109.002022-05-286716Actual
1597010710.002023-07-292276Actual
6149.002022-05-289636Actual
11847220.002023-03-287346Budget
10670176.002023-02-266836Actual
952420.002023-01-268226Budget
15855119.002023-07-297436Actual
1726150.002022-06-288336Actual
1581663641.002023-07-291226Actual
31802180.002024-10-278156Actual
1699557252.002023-08-281376Actual
291760.002022-07-296856Budget
2835200.002022-07-297836Budget
14953180.002023-06-286666Actual
12968109.002023-04-286746Actual
15895263.002023-07-299246Actual
3073017287.002024-09-271876Actual
17913167.002023-09-286736Actual
67468.002022-05-286856Actual
55013.002022-05-288226Actual
4134185.002022-08-289766Actual
34014127.002024-12-286746Actual
10586140.002023-02-267816Actual
563124.002022-05-289226Actual
192223128.002022-06-284076Actual
528421571.002022-09-284076Actual
21065106.002023-12-297866Actual
9754105139.002023-01-262176Actual
35109151.002025-01-266526Actual
24041125.002024-03-276766Actual
375182060.002025-03-286166Actual
1491051.002023-06-288546Actual
33948520.002024-12-288716Actual
5126313.002022-09-287746Actual
96931100.002023-01-266266Budget
3298215558.002024-11-272076Actual
2961631605.002024-08-273476Actual
972980.002023-01-268466Budget
11979240.002023-03-289266Actual
38391797.002022-08-286216Actual
597380.002022-05-288136Budget
2944432.002024-08-278216Actual
2105022152.002023-12-296066Actual
27151800.002022-07-296116Budget
967050.002023-01-268356Budget
329856123.002024-11-272376Actual
12943128.002023-04-288336Actual
189141786.002023-10-286236Actual
27239129.002024-06-277456Actual
8374118654.002022-12-291226Actual
3755011476.002025-03-28776Actual
10676304.002023-02-267336Actual
18947118.002023-10-287346Actual
10817280.002023-02-266666Budget
28332554.002024-07-286536Actual
24994382.002024-04-277736Actual
79322950.002022-05-283776Actual
2960417287.002024-08-271876Actual
13098100.002023-04-288366Budget
34029347.002024-12-288746Actual
7213394.002022-11-286616Actual
6233200.002022-10-286546Actual
526551574.002022-09-281476Actual
317363524.002024-10-276136Actual
3862595.002022-08-288016Actual
16986421.002023-08-289266Actual
1394820.002023-05-286966Actual
850479.002022-12-298346Actual
1398210603.002023-05-282276Actual
29432237.002024-08-276616Actual
19008323.002023-10-287766Actual
2192439.002024-01-267116Actual
22908248.002024-02-268116Actual
6251280.002022-10-287746Budget
138369.002023-05-286926Actual
4995103.002022-09-288416Actual
31749653.002024-10-278036Actual
6360480.002022-10-288066Budget
107997000.002023-02-265266Budget
1799823.002023-09-286966Actual
21927190.002024-01-267616Actual
12928237.002023-04-287336Actual
30714382.002024-09-278766Actual
27264342.002024-06-276566Actual
35232120.002025-01-267866Actual
7390116.002022-11-288946Actual
1887095.002023-10-287816Actual
15958209808.002023-07-2910166Actual
36233384.002025-02-266616Actual
2296429.002024-02-268236Actual
21981188.002024-01-267436Actual
2951735.002024-08-277146Actual
1995897.002023-11-288436Actual
85809742.002022-12-296366Actual
744748060.002022-11-285666Actual
33989105.002024-12-286836Actual
32935223.002024-11-279256Actual
1313324240.002023-04-283276Actual
85982328.002022-12-297666Actual
12840513.002023-04-288016Actual
3298414681.002024-11-272276Actual
511680.002022-09-286846Budget
16913157.002023-08-287446Actual
3639411.002025-02-269666Actual
609729.002022-10-286916Actual
6134850.002022-10-286126Budget
7216199.002022-11-286716Actual
19922130.002023-11-287426Actual
2092344.002023-12-297116Actual
17946222.002023-09-287746Actual
32857982134.002024-11-271036Actual
2306730752.002024-02-261476Actual
13108-161.002023-04-289166Actual
10569280.002023-02-266616Budget
11823176.002023-03-288936Actual
22902152.002024-02-267316Actual
17994231.002023-09-286566Actual
1888954.002023-10-286726Actual
29492240.002024-08-277336Actual
729151.002022-11-288526Actual
35263256992.002025-01-262976Actual
36306484.002025-02-269036Actual
11708480.002023-03-287716Budget
13841116.002023-05-287726Actual
7246177.002022-11-288916Actual
11777192.002023-03-289226Actual
11807200.002023-03-287836Budget
405960.002022-08-288356Budget
284068.002024-07-289656Actual
509198.002022-09-288436Actual
163094.002022-06-288416Actual
219723742.002024-01-266136Actual
28280162.002024-07-286816Actual
19045124080.002023-10-283576Actual
407951600.002022-08-285666Budget
36276139.002025-02-268726Actual
38588336.002025-04-286636Actual
12979214.002023-04-287646Actual
1638-174.002022-06-289116Actual
1382710.002023-05-289616Actual
19924146.002023-11-287726Actual
13071223.002023-04-286666Actual
306867.002024-09-279656Actual
32890135.002024-11-276746Actual
30565248.002024-09-277616Actual
8557293.002022-12-298756Actual
1586133.002023-07-298236Actual
296222331636.002024-08-274376Actual
6174-83.002022-10-289126Actual
2881380.002022-07-297746Budget
387233705947.002025-04-284376Actual
5050-86.002022-09-289126Actual
22914179.002024-02-268916Actual
10839480.002023-02-268066Budget
6188280.002022-10-286636Budget
3634316.002025-02-266956Actual
23004153.002024-02-266656Actual
402462.002022-08-289446Actual
10675300.002023-02-267336Budget
2973100.002022-07-296866Budget
23072114313.002024-02-262176Actual
21066425.002023-12-298066Actual
78110564.002022-05-282076Actual
25090-233.002024-04-279166Actual
1685535.002023-08-286826Actual
1069040.002023-02-268236Actual
5213196.002022-09-286566Actual
159519968.002022-06-286016Actual
3996220.002022-08-287346Budget
4107138.002022-08-287466Actual
30263402.002022-07-292376Actual
17927100.002023-09-288536Actual
2607992.002024-05-276746Actual
6175139.002022-10-289226Actual
2846946667.002024-07-284676Actual
2616917287.002024-05-271876Actual
17857311.002023-09-286616Actual
179361039.002023-09-286246Actual
9521225.002023-01-268026Actual
37545616.002025-03-289766Actual
18886874.002023-10-286226Actual
11740211.002023-03-286526Actual
28296459.002024-07-289016Actual
394624.002022-08-286936Actual
2407921970.002024-03-272476Actual
3520215.002025-01-268256Actual
1299299.002023-04-288446Actual
7361100.002022-11-286846Budget
139111082.002023-05-286256Actual
3742531.002025-03-288526Actual
119817.002023-03-289666Actual
12948103.002023-04-288536Actual
1593726.002023-07-297166Actual
2950916825.002024-08-276046Actual
5131310.002022-09-288046Actual
3746830.002025-03-287146Actual
27271210.002024-06-277366Actual
2496015.002024-04-276826Actual
1890233.002023-10-288426Actual
9744286998.002023-01-26476Actual
1865220.002022-06-287366Budget
1394772.002023-05-286866Actual
1584180.002023-07-299226Actual
765291.002022-05-289266Actual
9513150.002023-01-267426Actual
13010100.002023-04-286556Budget
16850637.002023-08-286126Actual
36380664.002025-02-267666Actual
23023-173.002024-02-269156Actual
28295298.002024-07-288916Actual
14932150.002023-06-288156Actual
35146566.002025-01-267736Actual
5169135.002022-09-287456Actual
21010360.002023-12-298046Actual
2769101.002022-07-296626Actual
3179419.002024-10-276956Actual
228942275.002024-02-266116Actual
612185.002022-10-288516Actual
15882137.002023-07-297646Actual
16881408.002023-08-286636Actual
163388.002022-06-288516Actual
375301213.002025-03-287666Actual
1313774503.002023-04-283776Actual
362302502.002025-02-266116Actual
21076410.002023-12-299266Actual
20028214.002023-11-286666Actual
6380230.002022-10-289766Actual
9611164.002023-01-267646Actual
139834466.002023-05-282376Actual
38601155.002025-04-288336Actual
972873.002023-01-268466Actual
9570648.002023-01-268036Actual
35208172.002025-01-269056Actual
148641387003.002023-06-281136Actual
2846134237.002024-07-283376Actual
2093369.002023-12-298416Actual
5260844715.002022-09-28476Actual
7343176.002022-11-288936Actual
5073220.002022-09-287336Budget
15848185.002023-07-296536Actual
7368200.002022-11-287446Budget
11802170.002023-03-287436Actual
2743304.002022-07-298116Actual
31811259.002024-10-279256Actual
5261486547.002022-09-28676Actual
26096313.002024-05-279046Actual
37533536.002025-03-288066Actual
30656151.002024-09-278946Actual
3291924.002024-11-277156Actual
31837102.002024-10-278366Actual
302814629.002022-07-292876Actual
2096027.002023-12-298426Actual
18866123.002023-10-287316Actual
35138452.002025-01-266636Actual
148624.002023-06-289626Actual
23948-44.002024-03-279126Actual
9619215.002023-01-268146Actual
8441245.002022-12-297336Actual
1596439881.002023-07-291476Actual
8628547222.002022-12-29476Actual
2103020.002023-12-297156Actual
28370253.002024-07-288146Actual
527414781.002022-09-282876Actual
406773.002022-08-288956Actual
3856316.002025-04-286926Actual
1750182.002022-06-286746Actual
3871635916.002025-04-283376Actual
25048164.002024-04-278056Actual
25003253.002024-04-278936Actual
19011260.002023-10-288166Actual
1692257.002023-08-288546Actual
25082270.002024-04-278166Actual
10725104.002023-02-267446Actual
2293917.002024-02-268526Actual
3745299.002025-03-288436Actual
9562100.002023-01-267436Budget
2404294.002024-03-276866Actual
3632626.002025-02-268246Actual
306111322.002024-09-276236Actual
414337489.002022-08-281476Actual
3176773.002024-10-276846Actual
5192133.002022-09-289056Actual
249792.002024-04-279626Actual
27220106.002024-06-278346Actual
13972456166.002023-05-28676Actual
37458512.002025-03-289236Actual
1296982.002023-04-286846Actual
1057534.002023-02-266916Actual
1620100.002022-06-287816Budget
1088913715.002023-02-2610076Actual
209981798.002023-12-296246Actual
27151507.002024-06-276226Actual
8423836918.002022-12-291136Actual
26042121.002024-05-279026Actual
34020198.002024-12-287646Actual
8433280.002022-12-296636Budget
5172100.002022-09-287656Budget
37455250.002025-03-288936Actual
3292462.002024-11-277856Actual
14911227.002023-06-288746Actual
261321870.002024-05-276166Actual
3172439.002024-10-278326Actual
51531040.002022-09-286156Actual
1174930.002023-03-287126Actual
6191169.002022-10-286736Actual
8584335.002022-12-296666Actual
606104.002022-05-288536Actual
30708418.002024-09-278066Actual
27206229.002024-06-276546Actual
85211420.002022-12-296156Actual
1693467.002023-08-286756Actual
180013.002022-06-286956Actual
7489100.002022-11-288366Budget
1801710.002023-09-289666Actual
3513428159.002025-01-266036Actual
35221337.002025-01-266566Actual
22061113.002024-01-266866Actual
835840.002022-12-298216Budget
10716100.002023-02-266746Budget
10711196.002023-02-266546Actual
13812172.002023-05-287416Actual
9694901.002023-01-266266Actual
339842966.002024-12-286136Actual
2980243.002022-07-297366Actual
19927104.002023-11-288126Actual
8467-221.002022-12-299136Actual
15953-195.002023-07-299166Actual
2863280.002022-07-296546Budget
2838816.002024-07-286956Actual
960275.002023-01-266846Actual
329431796.002024-11-276166Actual
631050.002022-10-288456Budget
2741550.002022-07-298016Budget
6247105.002022-10-287446Actual
8355670.002022-12-298016Actual
13879249.002023-05-289036Actual
477280.002022-05-286516Budget
3298632302.002024-11-272476Actual
20930236.002023-12-298116Actual
514070.002022-09-288546Budget
7255850.002022-11-286126Budget
28463240599.002024-07-283576Actual
31691288.002024-10-277616Actual
1482881.002023-06-288416Actual
117318.002023-03-289616Actual
3866591544.002025-04-285666Actual
492200.002022-05-287616Budget
30391573502.002022-07-294376Actual
10685550.002023-02-268036Budget
37490174.002025-03-286656Actual
410160.002022-08-287166Budget
63551629.002022-10-287666Actual
17007116185.002023-08-283176Actual
22021307.002024-01-269246Actual

Generated 2025-06-27 20:27:06.795 UTC