[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4462   

4226 items

NOTE: Only 1000 elements of total 4226 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3641133870.002025-02-252476Actual
3846176.002022-08-276716Actual
33940520.002024-12-277716Actual
25022291.002024-04-268046Actual
28332554.002024-07-276536Actual
13023100.002023-04-277456Budget
1291128500.002023-04-276036Budget
1490474.002023-06-277846Actual
27146447.002024-06-269216Actual
3395470958.002024-12-271226Actual
9510120.002023-01-257326Budget
3065120.002024-09-268246Actual
72519.002022-11-279616Actual
2729780714.002024-06-261576Actual
3294043823.002024-11-265666Actual
17890148.002023-09-277426Actual
6317-77.002022-10-279156Actual
185927.002022-06-276966Actual
2100322.002023-12-286946Actual
24997327.002024-04-268136Actual
239326.002024-03-266926Actual
24052199.002024-03-268166Actual
364016514.002025-02-25876Actual
33933174.002024-12-276716Actual
28437-311.002024-07-279166Actual
24015146.002024-03-267456Actual
362853296.002025-02-256136Actual
25019113.002024-04-267646Actual
1894466.002023-10-276846Actual
28434382.002024-07-278766Actual
2308295546.002024-02-253576Actual
24942223.002024-04-268116Actual
29500153.002024-08-268336Actual
293517.002022-07-288256Actual
2987486.002022-07-287766Actual
168658.002023-08-278226Actual
29580464.002024-08-267766Actual
24001240.002024-03-269046Actual
106078.002023-02-259616Actual
4092200.002022-08-276566Budget
15950302.002023-07-288766Actual
657165.002022-05-279046Actual
8594220.002022-12-287366Budget
10773100.002023-02-257656Budget
3523881.002025-01-258566Actual
108657852.002023-02-25876Actual
3860044.002025-04-278236Actual
169224336.002022-06-276036Actual
306931819.002024-09-266166Actual
61832100.002022-10-276136Budget
210218.002023-12-289646Actual
502576.002022-09-277326Actual
3006-214.002022-07-289166Actual
1064737.002023-02-258526Actual
5179179.002022-09-278156Actual
30620263.002024-09-267636Actual
239511839928.002024-03-261036Actual
10761100.002023-02-256656Budget
29504.002022-07-289656Actual
169947869.002023-08-27876Actual
69747.002022-05-278456Actual
616550.002022-10-278326Budget
1803120.002022-06-277356Budget
35197110.002025-01-257656Actual
303216969.002022-07-283376Actual
4049213.002022-08-277756Actual
32883569.002024-11-269236Actual
229503061.002024-02-256236Actual
51081264.002022-09-276246Actual
2509210.002024-04-269666Actual
11982466.002023-03-279766Actual
2192326.002024-01-256916Actual
5227153.002022-09-277366Actual
86318474.002022-12-28876Actual
2201660.002024-01-258546Actual
5209819.002022-09-276266Actual
27148109158.002024-06-261226Actual
16925228.002023-08-279046Actual
1898012.002023-10-278256Actual
13046157.002023-04-279056Actual
1789342.002023-09-277826Actual
624280.002022-05-276646Budget
2785200.002022-07-287726Budget
730227560.002022-11-276036Actual
10769110.002023-02-257356Budget
3514150.002025-01-256936Actual
6113280.002022-10-278116Budget
2841098035.002024-07-275666Actual
2603917.002024-05-268526Actual
33986281.002024-12-276536Actual
14815106.002023-06-276716Actual
18887118.002023-10-276526Actual
3394438.002024-12-278216Actual
28429300.002024-07-278166Actual
12993100.002023-04-278446Budget
27290341120.002024-06-2610166Actual
2615159.002024-05-268466Actual
11824270.002023-03-279036Actual
9465200.002023-01-257416Budget
2200388.002024-01-256846Actual
2883116.002022-07-287846Actual
8452655.002022-12-288036Actual
6333741.002022-10-276266Actual
209981798.002023-12-286246Actual
261282770.002024-05-265466Actual
16923265.002023-08-278746Actual
6366100.002022-10-278366Budget
29505528.002024-08-269036Actual
2729955087.002024-06-261976Actual
20973318.002023-12-286536Actual
1798620967.002023-09-275266Actual
2408327176.002024-03-263276Actual
8467-221.002022-12-289136Actual
34003589.002024-12-278736Actual
12968109.002023-04-276746Actual
9659159.002023-01-257756Actual
2000168.002023-11-277356Actual
29457713.002024-08-266226Actual
2947430.002024-08-268526Actual
283272322615.002024-07-271036Actual
2609016.002024-05-268246Actual
7439-60.002022-11-279156Actual
128151905.002023-04-276116Actual
16927305.002023-08-279246Actual
19943240.002023-11-276536Actual
2393825.002024-03-267826Actual
31810-155.002024-10-269156Actual
28402151.002024-07-278956Actual
11898100.002023-03-277656Budget
13114198366.002023-04-2710166Actual
6092280.002022-10-276616Budget
12825120.002023-04-276816Actual
751079141.002022-11-271376Actual
209409.002023-12-289616Actual
10603240.002023-02-259016Actual
19900260.002023-11-278116Actual
3748510.002025-03-279646Actual
117853037.002023-03-276136Actual
29498421.002024-08-268136Actual
21018247.002023-12-289046Actual
2610817.002024-05-267156Actual
8340105.002022-12-286816Actual
13807139.002023-05-276716Actual
1294140.002023-04-278236Budget
26059198.002024-05-267636Actual
1791652.002023-09-277136Actual
2837471.002024-07-278546Actual
5155832.002022-09-276256Actual
31864223368.002024-10-262976Actual
2780161.002022-07-287426Actual
177779.002022-06-278546Actual
3519418.002025-01-257156Actual
1583255.002023-07-288126Actual
728950.002022-11-278426Budget
6107480.002022-10-277716Budget
15951159.002023-07-288966Actual
21980222.002024-01-257336Actual
272832.002022-07-287116Actual
1487360.002023-06-277136Actual
3741950.002025-03-277826Actual
407951600.002022-08-275666Budget
1491051.002023-06-278546Actual
3298632302.002024-11-262476Actual
1295820600.002023-04-276046Budget
1616200.002022-06-277616Budget
2192439.002024-01-257116Actual
970623.002023-01-257166Actual
1886276.002023-10-276716Actual
2510135524.002024-04-261476Actual
2833620.002022-07-287736Actual
30592107.002024-09-267626Actual
13945186.002023-05-276666Actual
2203480.002024-01-257656Actual
7222266.002022-11-277316Actual
2831834.002024-07-278326Actual
11847220.002023-03-277346Budget
9576100.002023-01-258336Budget
508840.002022-09-278236Budget
3751312663.002025-03-275366Actual
37463212.002025-03-276546Actual
1682229561.002023-08-276016Actual
167844.002022-06-278426Actual
24086147426.002024-03-263576Actual
2402118.002024-03-268256Actual
9559237.002023-01-257336Actual
31758-391.002024-10-269136Actual
148921893.002023-06-276146Actual
542189.002022-05-277726Actual
2781100.002022-07-287426Budget
37531446.002025-03-277766Actual
35096102.002025-01-258316Actual
210231163.002023-12-286156Actual
2731029706.002024-06-263476Actual
11928600.002023-03-275466Budget
148379142.002023-06-276026Actual
616750.002022-10-278426Budget
11804280.002023-03-277636Budget
30676168.002024-09-268156Actual
11751125.002023-03-277326Actual
2613020528.002024-05-265766Actual
16837309.002023-08-278116Actual
29577228.002024-08-267366Actual
3865375.002025-04-278356Actual
27131182.002024-06-267316Actual
3411026058.002024-12-272876Actual
8431280.002022-12-286536Budget
26177237774.002024-05-262976Actual
27126237.002024-06-266616Actual
1698380.002022-06-276536Budget
29437182.002024-08-267316Actual
28601404.002022-07-286146Actual
3403513035.002024-12-276056Actual
385861831.002025-04-276236Actual
2007131223.002023-11-273276Actual
1877280.002022-06-278166Budget
36350320.002025-02-258056Actual
2566421333.002024-05-259376Actual
200791686925.002023-11-274376Actual
37489191.002025-03-276556Actual
2601062.002024-05-268316Actual
1694739.002023-08-278456Actual
95471500.002023-01-256236Budget
32932109.002024-11-268956Actual
23044869.002024-02-257666Actual
975815391.002023-01-252876Actual
26051263.002024-05-266536Actual
11850195.002023-03-277646Actual
3913177.002022-08-278126Actual
6280138.002022-10-276556Actual
9466304.002023-01-257616Actual
29589213.002024-08-268966Actual
28344440.002024-07-278136Actual
2204139.002024-01-258456Actual
97151500.002023-01-257666Budget
5159100.002022-09-276656Budget
11763186.002023-03-278126Actual
1174394.002023-03-276726Actual
8620-185.002022-12-289166Actual
13861210.002023-05-276636Actual
1813202.002022-06-278056Actual
31700485.002024-10-268716Actual
1584529838.002023-07-286036Actual
34056129.002024-12-278956Actual
272734.002022-07-286916Actual
1798892985.002023-09-275666Actual
19914700.002023-11-276226Actual
32857982134.002024-11-261036Actual
492200.002022-05-277616Budget
52311800.002022-09-277666Budget
2298110.002024-02-256946Actual
74541300.002022-11-276166Budget
108137600.002023-02-256366Budget
158336.002023-07-288226Actual
2947238.002024-08-268326Actual
200261237.002023-11-276366Actual
8363100.002022-12-288416Budget
1889218.002023-10-277126Actual
84273307.002022-12-286136Actual
1189788.002023-03-277656Actual
2391790.002024-03-268516Actual
3755011476.002025-03-27776Actual
590310.002022-05-277636Actual
36313364.002025-02-256546Actual
78894236.002022-05-273176Actual
2715875.002024-06-267326Actual
25000109.002024-04-268436Actual
499550.002022-05-278016Budget
8448562.002022-12-287736Actual
24040253.002024-03-266666Actual
1481022604.002023-06-276016Actual
8393120.002022-12-287326Budget
23983125.002024-03-266646Actual
733340.002022-11-278236Actual
4127468.002022-08-278766Actual
15941811.002023-07-287666Actual
2196127.002024-01-258426Actual
34049294.002024-12-278056Actual
2942821642.002024-08-266016Actual
69940.002022-05-278556Budget
35222307.002025-01-256666Actual
31690186.002024-10-267416Actual
35145314.002025-01-257636Actual
503914.002022-09-278226Actual
210512273.002023-12-286166Actual
3063415.002024-09-269636Actual
18869306.002023-10-277716Actual
4068112.002022-08-279056Actual
37541405.002025-03-279066Actual
1900329.002023-10-277166Actual
240061453.002024-03-266156Actual
3517780.002025-01-258346Actual
36340148.002025-02-256656Actual
1197178.002023-03-278466Actual
32807335.002024-11-266516Actual
36382114.002025-02-257866Actual
6206200.002022-10-277836Budget
566308472.002022-05-271036Actual
2103570.002023-12-287856Actual
8584335.002022-12-286666Actual
35170133.002025-01-257446Actual
47120800.002022-05-276016Actual
2108812485.002023-12-281876Actual
85796500.002022-12-286366Budget
27244144.002024-06-268156Actual
250091447.002024-04-266146Actual
602130.002022-05-278336Actual
3397111.002024-12-278226Actual
7497169.002022-11-279066Actual
12841480.002023-04-278016Budget
2300658.002024-02-256856Actual
3634316.002025-02-256956Actual
2604821839.002024-05-266036Actual
13957246.002023-05-278166Actual
31799272.002024-10-267756Actual
17389.002022-06-279636Actual
3750557.002025-03-278556Actual
294291777.002024-08-266116Actual
1080820600.002023-02-256066Budget
50541495532.002022-09-271036Actual
28294520.002024-07-278716Actual
14976909.002023-06-279766Actual
240784466.002024-03-262376Actual
1201023350.002023-03-274076Actual
18923206.002023-10-277636Actual
38559162.002025-04-276526Actual
2293558.002024-02-258126Actual
1400019612.002023-05-2710076Actual
1714263.002022-06-277636Actual
1863949.002022-06-277266Actual
3741171.002025-03-276726Actual
11694280.002023-03-276616Budget
7401650.002022-11-276256Budget
3862777.002025-04-278346Actual
12824200.002023-04-276716Budget
200251666.002023-11-276266Actual
30258156.002022-07-282276Actual
782109144.002022-05-272176Actual
3070030.002024-09-266966Actual
117339300.002023-03-276026Budget
27226-295.002024-06-269146Actual
15840-48.002023-07-289126Actual
36316123.002025-02-256846Actual
31828171.002024-10-267266Actual
2851195.002022-07-288936Actual
35121126.002025-01-258126Actual
11816137.002023-03-278336Actual
9619215.002023-01-258146Actual
169621503.002023-08-276266Actual
25081436.002024-04-268066Actual
16418.002022-06-279616Actual
29585102.002024-08-268366Actual
2928200.002022-07-287756Budget
1795156.002023-09-278346Actual
2199097.002024-01-258536Actual
2292524.002024-02-256726Actual
8542304.002022-12-287756Actual
33947106.002024-12-278516Actual
20016188.002023-11-279256Actual
2952776.002024-08-268446Actual
10860240200.002023-02-2510166Budget
1390256.002023-05-278546Actual
38639167.002025-04-276556Actual
8586100.002022-12-286766Budget
1071920.002023-02-256946Actual
29489123.002024-08-266836Actual
1589052.002023-07-288546Actual
108111262.002023-02-256266Actual
834353.002022-12-287116Actual
138543.002023-05-279626Actual
16886262.002023-08-277336Actual
177483.002022-06-278446Actual
240697046.002024-03-26876Actual
36288387.002025-02-256636Actual
306072306269.002024-09-261036Actual
9568200.002023-01-257836Budget
1390159.002023-05-278446Actual
3186014681.002024-10-262276Actual
6139120.002022-10-276626Actual
199374.002023-11-279626Actual
1397812485.002023-05-271876Actual
40871500.002022-08-276266Actual
2721023.002024-06-266946Actual
3746830.002025-03-277146Actual
306955362.002024-09-266366Actual
25997153.002024-05-266616Actual
22007175.002024-01-257446Actual
3059468.002024-09-267826Actual
36413218562.002025-02-252976Actual
513273.002022-05-279016Actual
260454.002024-05-269626Actual
1484522.002023-06-277126Actual
65072.002022-05-278446Actual
12843317.002023-04-278116Actual
10639130.002023-02-258126Actual
563124.002022-05-279226Actual
329366.002024-11-269656Actual
29518151.002024-08-267346Actual
73436.002022-05-277166Actual
738393.002022-11-278346Actual
21081352202.002023-12-28476Actual
20926200.002023-12-287616Actual
183982800.002022-06-275666Budget
17962835.002023-09-276256Actual
134823310.502023-05-268576Actual
2399522.002024-03-268246Actual
3059953.002024-09-268426Actual
391510.002022-08-278226Budget
10589480.002023-02-258016Budget
1393927039.002023-05-275766Actual
23910449.002024-03-267716Actual
399280.002022-08-276846Budget
3638883.002025-02-258566Actual
966710.002023-01-258256Budget
129141675.002023-04-276236Actual
1896474600.002022-06-2710166Budget
1398012235.002023-05-272076Actual
2952870.002024-08-268546Actual
407137.002022-08-279456Actual
32972135485.002024-11-2610166Actual
150044137561.002023-06-274376Actual
11808168.002023-03-277836Actual
1500299855.002023-06-273976Actual
38648266.002025-04-277756Actual
8415234.002022-12-288726Actual
1614125.002022-06-277416Actual
1088913715.002023-02-2510076Actual
399323.002022-08-276946Actual
12937621.002023-04-278036Actual
6192100.002022-10-276836Budget
1594962.002023-07-288566Actual
2000383.002023-11-277656Actual
2007570489.002023-11-273776Actual
28375347.002024-07-278746Actual
32974328379.002024-11-26676Actual
2723548.002024-06-266856Actual
2719343.002024-06-268236Actual
6260100.002022-10-278346Budget
10596104.002023-02-258416Actual
11705100.002023-03-277416Budget
31752143.002024-10-268336Actual
32826495.002024-11-269016Actual
562-74.002022-05-279126Actual
4999410.002022-09-278716Actual
3071275.002024-09-268466Actual
3519962.002025-01-257856Actual
3176694.002024-10-266746Actual
1998555.002023-11-278546Actual
5237501.002022-09-278066Actual
4047100.002022-08-277656Budget
200194418.002023-11-275366Actual
1079055.002023-02-258556Actual
11927583.002023-03-275466Actual
2209610817.002024-01-252276Actual
40279700.002022-08-276056Budget
1583420.002023-07-288326Actual
3527238028.002025-01-254076Actual
7418100.002022-11-277656Budget
501853.002022-09-276726Actual
1590373.002023-07-286856Actual
27200-421.002024-06-269136Actual
299430.002022-07-288266Budget
497336.002022-09-276916Actual
960440.002023-01-257146Budget
1198012381.002023-03-279466Actual
18860151.002023-10-276516Actual
11761300.002023-03-278026Actual
1597321593.002023-07-282876Actual
1648480.002022-06-276226Budget
6175139.002022-10-279226Actual
4995103.002022-09-278416Actual
2509811027.002024-04-26776Actual
31740136.002024-10-266736Actual
260501793.002024-05-266236Actual
31694566.002024-10-268016Actual
78924240.002022-05-273276Actual
8465179.002022-12-288936Actual
271746.002024-06-269626Actual
6108125.002022-10-277816Actual
2830100.002022-07-287436Budget
3750371.002025-03-278356Actual
158244.002023-07-286926Actual
209681362743.002023-12-281036Actual
9711148.002023-01-257366Actual
2402264.002024-03-268356Actual
23965382.002024-03-267736Actual
5069105.002022-09-276836Actual
11915176.002023-03-278756Actual
2839960.002024-07-278456Actual
7224200.002022-11-277416Budget
1686479.002023-08-278126Actual
37454554.002025-03-278736Actual
108121300.002023-02-256266Budget
3860100.002022-08-277816Budget
289291.002022-07-288446Actual
318201497.002024-10-266266Actual
7373380.002022-11-277746Budget
954228300.002023-01-256036Budget
9482100.002023-01-258516Budget
34116157429.002024-12-273576Actual
24993213.002024-04-267636Actual
34071106.002024-12-276766Actual
2295666.002024-02-257136Actual
12833100.002023-04-277416Budget
3864317.002025-04-276956Actual
2007324229.002023-11-273476Actual
526696336.002022-09-271576Actual
288930.002022-07-288246Budget
749487.002022-05-278066Actual
690200.002022-05-278056Budget
175550.002022-06-277146Budget
209588.002023-12-288226Actual
596550.002022-05-278036Budget
2408424969.002024-03-263376Actual
2603148.002024-05-267626Actual
20979209.002023-12-287336Actual
329441571.002024-11-266266Actual
13987116010.002023-05-273176Actual
37385102.002025-03-276816Actual
2500711.002024-04-269636Actual
26097-250.002024-05-269146Actual
2392860.002024-03-266526Actual
3185566413.002024-10-261576Actual
1194853.002023-03-277166Actual
6202280.002022-10-277636Budget
2838550.002022-07-288036Budget
19008323.002023-10-277766Actual
21073200.002023-12-288966Actual
2715292.002024-06-266526Actual
2901280.002022-07-289246Actual
272636567.002024-06-266366Actual
29546130.002024-08-267656Actual
959015600.002023-01-256046Budget
1760200.002022-06-277646Budget
1696691.002023-08-276766Actual
24947340.002024-04-268716Actual
2202842.002024-01-256756Actual
1893815371.002023-10-276046Actual
36233384.002025-02-256616Actual
3298017287.002024-11-261876Actual
3037100704.002022-07-283976Actual
95443214.002023-01-256136Actual
2099512.002023-12-289636Actual
1866200.002022-06-277466Budget
29493149.002024-08-267436Actual
3509881.002025-01-258516Actual
397914352.002022-08-276046Actual
612090.002022-10-278516Budget
6293111.002022-10-277456Actual
13814389.002023-05-277716Actual
12904-66.002023-04-279126Actual
295111208.002024-08-266246Actual
6362235.002022-10-278166Actual
3283813.002024-11-266926Actual
37571177986.002025-03-273976Actual
107091300.002023-02-256246Budget
3637389.002025-02-256766Actual
72561247.002022-11-276126Actual
14972249.002023-06-279066Actual
283561497.002024-07-276146Actual
8349280.002022-12-287616Budget
7295129.002022-11-279026Actual
13093480.002023-04-278066Budget
1663100.002022-06-277426Budget
2504744.002024-04-267856Actual
1398519810.002023-05-272876Actual
1590421.002023-07-286956Actual
5035280.002022-09-278026Budget
5120220.002022-09-277346Budget
5001239.002022-09-279016Actual
12839135.002023-04-277816Actual
3866723714.002025-04-276066Actual
5180200.002022-09-278156Budget
2954321.002024-08-267156Actual
339821167738.002024-12-271136Actual
8570125100.002022-12-285666Budget
13131125424.002023-04-272976Actual
2849585.002022-07-288736Actual
37440179.002025-03-276836Actual
2393121.002024-03-266826Actual
729484.002022-11-278926Actual
2105022152.002023-12-286066Actual
38568212.002025-04-277726Actual
415522906.002022-08-273276Actual
6106410.002022-10-277716Actual
3986226.002022-08-276546Actual
392840.002022-08-279426Actual
178464.002022-06-279446Actual
10667380.002023-02-256636Budget
341086123.002024-12-272376Actual
8382200.002022-12-286526Budget
1179776.002023-03-277136Actual
949271109.002023-01-251226Actual
40763343.002022-08-275366Actual
1687184.002023-08-279026Actual
11781918306.002023-03-271136Actual
2297312.002024-02-259636Actual
37547316575.002025-03-2710166Actual
385569563.002025-04-276026Actual
383618600.002022-08-276016Budget
21102131339.002023-12-283776Actual
524789.002022-09-278566Actual
6201400.002022-05-276246Budget
12908870667.002023-04-271036Actual
16894106.002023-08-278336Actual
229189.002024-02-259616Actual
30696297.002024-09-266566Actual
3624543.002025-02-258216Actual
19103402.002022-06-272376Actual
37536118.002025-03-278366Actual
32898106.002024-11-267846Actual
229366.002024-02-258226Actual
52679604.002022-09-271876Actual
11776-115.002023-03-279126Actual
7310280.002022-11-276636Budget
10712200.002023-02-256546Budget
861380.002022-12-288466Budget
32881427.002024-11-269036Actual
2104146.002023-12-288556Actual
1200016000.002023-03-272876Actual
5215200.002022-09-276666Budget
2204043.002024-01-258356Actual
1702200.002022-06-276736Budget
3517392.002025-01-257846Actual
1499319810.002023-06-272876Actual
209498.002023-12-286926Actual
1299299.002023-04-278446Actual
1888954.002023-10-276726Actual
5238280.002022-09-278166Budget
3174199.002024-10-266836Actual
26004144.002024-05-267616Actual
34069221.002024-12-276566Actual
3176932.002024-10-267146Actual
1629111.002022-06-278316Actual
8384158.002022-12-286626Actual
1685716.002023-08-277126Actual
3623760.002025-02-257116Actual
401029.002022-08-278246Actual
8488198.002022-12-287346Actual
526830604.002022-09-271976Actual
108067400.002023-02-255766Budget
1191260.002023-03-278456Budget
179936290.002023-09-276366Actual
62924.002022-05-276946Actual
1583028.002023-07-287826Actual
2299017.002024-02-258246Actual
28466166200.002024-07-273976Actual
12865850.002023-04-276226Budget
7227280.002022-11-277616Budget
10573100.002023-02-256816Budget
2726954.002024-06-267166Actual
2606690.002024-05-268436Actual
2830646.002024-07-276726Actual
229492755.002024-02-256136Actual
2407138402.002024-03-261476Actual
1295610.002023-04-279636Actual
722035.002022-11-277116Actual
15974169992.002023-07-282976Actual
4978100.002022-09-277416Budget
2204489.002024-01-258956Actual
27198343.002024-06-268936Actual
3283042451.002024-11-261226Actual
752287644.002022-11-273176Actual
21024872.002023-12-286256Actual
30644144.002024-09-267346Actual
29475139.002024-08-268726Actual
20981249.002023-12-287636Actual
36421177986.002025-02-253976Actual
10594100.002023-02-258316Budget
2767100.002022-07-286526Budget
502214.002022-09-277126Actual
1387570.002023-05-278436Actual
1682935.002023-08-276916Actual
24026133.002024-03-268956Actual
21919257.002024-01-256516Actual
3974285.002022-08-279036Actual
2293917.002024-02-258526Actual
83311900.002022-12-286216Budget
16873112.002023-08-279226Actual
130037.002023-04-279646Actual
2496015.002024-04-266826Actual
30568557.002024-09-268016Actual
240346388.002024-03-265766Actual
2713829.002024-06-268216Actual
401580.002022-08-278446Budget
742811.002022-11-278256Actual
61516692.002022-05-276046Actual
6339156.002022-10-276666Actual
841047.002022-12-288426Actual
37439234.002025-03-276736Actual
2194935.002024-01-256826Actual
11837234.002023-03-276646Actual
9474391.002023-01-258116Actual
23988109.002024-03-267346Actual
27253223.002024-06-269256Actual
13986178668.002023-05-272976Actual
25111159582.002024-04-262976Actual
3186326058.002024-10-262876Actual
2833655.002024-07-276936Actual
1994836.002023-11-277136Actual
970750.002023-01-257166Budget
1752100.002022-06-276846Budget
191984772.002022-06-273776Actual
3756630545.002025-03-273376Actual
7245480.002022-11-278716Budget
414468230.002022-08-271576Actual
19905340.002023-11-278716Actual
1757237.002022-06-277346Actual
29445112.002024-08-268316Actual
29524248.002024-08-268146Actual
2001135.002023-11-278556Actual
7191500.002022-05-276166Budget
38552-275.002025-04-279116Actual
209427535.002023-12-286026Actual
25003253.002024-04-268936Actual
229204822.002024-02-256026Actual
6361380.002022-10-278066Actual
37392139.002025-03-277816Actual
210839626.002023-12-28776Actual
175341.002022-06-276946Actual
13811191.002023-05-277316Actual
38690261.002025-04-278966Actual
17956172.002023-09-279046Actual
2192996.002024-01-257816Actual
742896.002022-05-277666Actual
1637218.002022-06-279016Actual
178879.002023-09-276926Actual
1386533.002023-05-277136Actual
148641387003.002023-06-271136Actual
860832.002022-12-288266Actual
28431111.002024-07-278366Actual
385852878.002025-04-276136Actual
1588718.002023-07-288246Actual
11720108.002023-03-278416Actual
608318600.002022-10-276016Budget
8435100.002022-12-286736Budget
21036265.002023-12-288056Actual
2407312485.002024-03-261876Actual
636530.002022-10-278266Budget
279440.002022-07-288326Budget
27272167.002024-06-267466Actual
1791750.002022-06-276256Budget
1621136.002022-06-277816Actual
23048263.002024-02-258166Actual
36303116.002025-02-258536Actual
10735319.002023-02-258146Actual
3172535.002024-10-268426Actual
26095204.002024-05-268946Actual
2746100.002022-07-288316Budget
726723.002022-11-276926Actual
10666468.002023-02-256636Actual
9462274.002023-01-257316Actual
25044152.002024-04-267456Actual
21096189072.002023-12-282976Actual
1080370000.002023-02-255666Budget
12928237.002023-04-277336Actual
1881100.002022-06-278366Budget
28377306.002024-07-279046Actual
22076340.002024-01-258766Actual
27306228168.002024-06-262976Actual
7390116.002022-11-278946Actual
24936152.002024-04-267316Actual
9553156.002023-01-256736Actual
4012100.002022-08-278346Budget
16828120.002023-08-276816Actual
36391359.002025-02-259066Actual
28283286.002024-07-277316Actual
22970306.002024-02-259036Actual
742260.002022-11-277856Budget
10782186.002023-02-258156Actual
7404100.002022-11-276656Budget
22025668.002024-01-256256Actual
5065280.002022-09-276636Budget
857418018.002022-12-286066Actual
35242-270.002025-01-259166Actual
637191.002022-05-277646Actual
2845632615.002024-07-272476Actual
6203480.002022-10-277736Budget
10584468.002023-02-257716Actual
1904230356.002023-10-273276Actual
19938791201.002023-11-271036Actual
21981188.002024-01-257436Actual
261341422.002024-05-266366Actual
16446600.002022-06-276026Budget
1790630.002022-06-276256Actual
1075072.002023-02-259446Actual
30557315.002024-09-266516Actual
129611391.002023-04-276246Actual
3299399999.002024-11-263576Actual
3283745.002024-11-266826Actual
1071773.002023-02-256846Actual
10633200.002023-02-257726Budget
36278126.002025-02-259026Actual
9632-125.002023-01-259146Actual
1492527.002023-06-277156Actual
8335280.002022-12-286616Budget
399178.002022-08-276846Actual
2817520.002022-07-286536Actual
11718123.002023-03-278316Actual
3636721429.002025-02-256066Actual
5081200.002022-09-277836Budget
32851139.002024-11-268726Actual
11757248.002023-03-277726Actual
3186229793.002024-10-262476Actual
15858125.002023-07-287836Actual
21991416.002024-01-258736Actual
38650336.002025-04-278056Actual
21966-78.002024-01-259126Actual
5131310.002022-09-278046Actual
546209.002022-05-278026Actual
32891100.002024-11-266846Actual
3856968.002025-04-277826Actual
1802812485.002023-09-271876Actual
35089116.002025-01-257416Actual
1746410.002022-06-276546Actual
22968454.002024-02-258736Actual
3402783.002024-12-278446Actual
3404332.002024-12-277156Actual
34106189981.002024-12-272176Actual
5050-86.002022-09-279126Actual
28351571.002024-07-279036Actual
1994683.002023-11-276836Actual
631140.002022-10-278556Actual
10759100.002023-02-256556Budget
536100.002022-05-277326Budget
1396170.002023-05-278566Actual
35151132.002025-01-258336Actual
21977125.002024-01-256836Actual
949410100.002023-01-256026Budget
738674.002022-11-278546Actual
9720430.002023-01-258066Actual
10855319.002023-02-259266Actual
32843151.002024-11-267726Actual
11812401.002023-03-278136Actual
13126119076.002023-04-272176Actual
3741316.002025-03-276926Actual
29507704.002024-08-269236Actual
1700831512.002023-08-273276Actual
23072114313.002024-02-252176Actual
19944218.002023-11-276636Actual
1082286.002023-02-256866Actual
1314316153.002023-04-2710076Actual
272731333.002024-06-267666Actual
5178.002022-05-279616Actual
862547500.002022-12-289966Actual
11772200.002023-03-278726Budget
12869100.002023-04-276626Budget
12917480.002023-04-276536Budget
6101220.002022-10-277316Budget
14825256.002023-06-278116Actual
5092100.002022-09-278436Budget
29442515.002024-08-268016Actual
15000169243.002023-06-273776Actual
30673221.002024-09-267756Actual
158422.002023-07-289626Actual
61617200.002022-05-276046Budget
36356277.002025-02-258756Actual
20919279.002023-12-286616Actual
8430358.002022-12-286536Actual
30744169070.002024-09-263776Actual
352201679.002025-01-256366Actual
6161157.002022-10-278126Actual
26115130.002024-05-268156Actual
13849113.002023-05-278726Actual
2722285.002024-06-268546Actual
20980161.002023-12-287436Actual
3510579964.002025-01-251226Actual
22915275.002024-02-259016Actual
630066.002022-10-277856Actual
387290.002022-08-278516Budget
22903153.002024-02-257416Actual
22018150.002024-01-258946Actual
2848120.002022-07-288536Actual
850963.002022-12-288546Actual
282452.002022-07-286936Actual
2095150.002023-12-287326Actual
52011120.002022-09-275466Actual
2946680.002024-08-267626Actual
3635460.002025-02-258456Actual
13070246.002023-04-276566Actual
37524110.002025-03-276866Actual
35269133927.002025-01-253776Actual
8346118.002022-12-287416Actual
340661853.002024-12-276166Actual
1289442.002023-04-278326Actual
30629520.002024-09-268736Actual
31764204.002024-10-266546Actual
3171518.002024-10-267126Actual
7308280.002022-11-276536Budget
16933132.002023-08-276656Actual
3875480.002022-08-278716Budget
2755224.002022-07-289016Actual
1604280.002022-06-276616Budget
3405449.002024-12-278556Actual
3292850.002024-11-268356Actual
7230157.002022-11-277816Actual
3635370.002025-02-258356Actual
10638100.002023-02-258126Budget
1585330.002023-07-287136Actual
22047182.002024-01-259256Actual
210521136.002023-12-286266Actual
729040.002022-11-278526Budget
38660348.002025-04-279256Actual
4056164.002022-08-278156Actual
34057199.002024-12-279056Actual
1197090.002023-03-278466Budget
2611613.002024-05-268256Actual
4982430.002022-09-277716Actual
2100992.002023-12-287846Actual
1390915070.002023-05-276056Actual
11775144.002023-03-279026Actual
38684332.002025-04-278166Actual
1394021022.002023-05-276066Actual
29555243.002024-08-268756Actual
2842034.002024-07-276966Actual
9484480.002023-01-258716Budget
274897.002022-07-288416Actual
28333505.002024-07-276636Actual
24047188.002024-03-267466Actual
15801200.002023-07-287616Actual
5024110.002022-09-277326Budget
11955160.002023-03-277466Actual
9560220.002023-01-257336Budget
12985480.002023-04-278046Budget
11880650.002023-03-276256Budget
8337200.002022-12-286716Budget
375518058.002025-03-27876Actual
3511169.002025-01-256726Actual
2730016422.002024-06-262076Actual
239551404.002024-03-266236Actual
34059265.002024-12-279256Actual
11835257.002023-03-276546Actual
16887208.002023-08-277436Actual
17001120836.002023-08-272176Actual
2004122.002023-11-278266Actual
3515915.002025-01-259636Actual
13044200.002023-04-278756Budget
976216969.002023-01-253376Actual
13132104874.002023-04-273176Actual
106613000.002023-02-256136Budget
1649100.002022-06-276526Budget
28342166.002024-07-277836Actual
490105.002022-05-277416Actual
11801100.002023-03-277436Budget
6261114.002022-10-278346Actual
951194.002023-01-257326Actual
180031168.002023-09-277666Actual
36424-128799.002025-02-254676Actual
1190720.002023-03-278256Budget
6375154.002022-10-279066Actual
19035102297.002023-10-272176Actual
13024119.002023-04-277456Actual
22045136.002024-01-259056Actual
11899159.002023-03-277756Actual
1890139.002023-10-278326Actual
6198220.002022-10-277336Budget
69850.002022-05-278456Budget
9497709.002023-01-256226Actual
3066918.002024-09-267156Actual
2503411051.002024-04-266056Actual
1594391.002023-07-287866Actual
7699000.002022-05-279966Actual
9608137.002023-01-257446Actual
391950.002022-08-278426Budget
149758.002023-06-279666Actual
742151.002022-11-277856Actual
1756220.002022-06-277346Budget
24956284.002024-04-266226Actual
1191759.002023-03-278956Actual
3185617287.002024-10-261876Actual
149491917.002023-06-276166Actual
4004100.002022-08-277846Budget
3396849.002024-12-277826Actual
10839480.002023-02-258066Budget
32854-89.002024-11-269126Actual
21930365.002024-01-258016Actual
17995210.002023-09-276666Actual
1803519018.002023-09-272876Actual
329414064.002024-11-265766Actual
40825900.002022-08-275766Budget
15881123.002023-07-287446Actual
13089380.002023-04-277766Budget
5016100.002022-09-276626Budget
31797136.002024-10-267456Actual
7225157.002022-11-277416Actual
30603207.002024-09-269026Actual
1886525.002023-10-277116Actual
35152114.002025-01-258436Actual
2840423.002022-07-288136Actual
3627782.002025-02-258926Actual
5197800.002022-05-276026Actual
1802634511.002023-09-271476Actual
3177881.002024-10-268346Actual
1997168.002023-11-276746Actual
318616184.002024-10-262376Actual
3056246.002024-09-267116Actual
1176862.002023-03-278426Actual
11870111.002023-03-278946Actual
622816000.002022-10-276046Budget
399431.002022-08-277146Actual
16437410.002022-06-276026Actual

Generated 2025-06-26 05:55:00.290 UTC