[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4515   

4173 items

NOTE: Only 1000 elements of total 4173 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064737.002023-02-278526Actual
21992257.002024-01-278936Actual
280238.002022-07-308926Actual
7320211.002022-11-297336Actual
524690.002022-09-298566Budget
1686628.002023-08-298326Actual
5731700.002022-05-296236Budget
12991100.002023-04-298346Budget
955780.002023-01-277136Budget
7403100.002022-11-296556Budget
2730526607.002024-06-282876Actual
21919257.002024-01-276516Actual
3522648.002025-01-277166Actual
3406416984.002024-12-295766Actual
2833655.002024-07-296936Actual
30119000.002022-07-309966Actual
1384628.002023-05-298326Actual
6385520964.002022-10-29676Actual
10840280.002023-02-278166Budget
10716100.002023-02-276746Budget
38606537.002025-04-299036Actual
119817.002023-03-299666Actual
1076840.002023-02-277156Budget
976822461.002023-01-274076Actual
4987511.002022-09-298016Actual
32854-89.002024-11-289126Actual
16834432.002023-08-297716Actual
339842966.002024-12-296136Actual
28332554.002024-07-296536Actual
1805131.002022-06-297456Actual
416192513.002022-08-293976Actual
3290477.002024-11-288546Actual
8415234.002022-12-308726Actual
2609248.002024-05-288446Actual
20046159.002023-11-298966Actual
4110380.002022-08-297766Budget
14980413899.002023-06-29676Actual
614450.002022-10-296826Budget
24016125.002024-03-287656Actual
22989167.002024-02-278146Actual
14874234.002023-06-297336Actual
3865560.002025-04-298556Actual
2957437.002024-08-286966Actual
2754146.002022-07-308916Actual
16973724.002023-08-297666Actual
3397240.002024-12-298326Actual
63958156.002022-10-292276Actual
11977180.002023-03-299066Actual
8490168.002022-12-307446Actual
285596.002022-07-309436Actual
3873103.002022-08-298516Actual
3746016470.002025-03-296046Actual
18036157848.002023-09-292976Actual
2763550.002022-07-306126Budget
18348800.002022-06-295266Budget
504100.002022-05-298316Budget
12901176.002023-04-298726Actual
21091138643.002023-12-302176Actual
21019-198.002023-12-309146Actual
23967519.002024-03-288036Actual
34071106.002024-12-296766Actual
6191169.002022-10-296736Actual
12948103.002023-04-298536Actual
1700213.002022-06-296636Actual
3525517287.002025-01-271876Actual
2502566.002024-04-288346Actual
15951159.002023-07-308966Actual
2408018622.002024-03-282876Actual
33938158.002024-12-297416Actual
6219480.002022-10-298736Budget
1386380.002023-05-296836Actual
3404332.002024-12-297156Actual
182888.002022-06-299056Actual
27231817.002024-06-286256Actual
498584.002022-05-298016Actual
2961438028.002024-08-283276Actual
2096496.002023-12-309026Actual
9601100.002023-01-276846Budget
3746674.002025-03-296846Actual
1893815371.002023-10-296046Actual
21939-181.002024-01-279116Actual
2566421333.002024-05-279376Actual
1059990.002023-02-278516Budget
1591069.002023-07-307856Actual
5250149.002022-09-298966Actual
7328200.002022-11-297836Budget
749073.002022-11-298466Actual
3524412.002025-01-279666Actual
9484480.002023-01-278716Budget
596550.002022-05-298036Budget
1589052.002023-07-308546Actual
75016.002022-11-299666Actual
2401073.002024-03-286756Actual
499550.002022-05-298016Budget
2204139.002024-01-278456Actual
17441400.002022-06-296246Budget
29059700.002022-07-306056Budget
3961380.002022-08-298136Budget
8443130.002022-12-307436Actual
30575284.002024-09-288916Actual
36421177986.002025-02-273976Actual
1711104.002022-06-297436Actual
5158158.002022-09-296656Actual
12905111.002023-04-299226Actual
2724650.002024-06-288356Actual
18960169.002023-10-299046Actual
2730933230.002024-06-283376Actual
9550302.002023-01-276636Actual
31791171.002024-10-286656Actual
1790827427.002023-09-296036Actual
305821003.002024-09-286126Actual
2289979.002024-02-276816Actual
1895647.002023-10-298446Actual
2834547.002024-07-298236Actual
10837131.002023-02-277866Actual
949410100.002023-01-276026Budget
5239310.002022-09-298166Actual
178808062.002023-09-296026Actual
364232331011.002025-02-274376Actual
15900214.002023-07-306556Actual
4969159.002022-09-296716Actual
149914422.002023-06-292376Actual
1286068105.002023-04-291226Actual
10780300.002023-02-278056Actual
139412372.002023-05-296166Actual
17867878.002022-06-296056Actual
6340200.002022-10-296666Budget
18961-135.002023-10-299146Actual
22011346.002024-01-278046Actual
505231.002022-09-299426Actual
399431.002022-08-297146Actual
832725506.002022-12-306016Actual
25028227.002024-04-288746Actual
2953512769.002024-08-286056Actual
36251526.002025-02-279016Actual
36413218562.002025-02-272976Actual
7400601.002022-11-296256Actual
397784.002022-08-299436Actual
1498812235.002023-06-292076Actual
958791.002023-01-279436Actual
29665392.002022-07-306366Actual
27133237.002024-06-287616Actual
13986178668.002023-05-292976Actual
2946680.002024-08-287626Actual
31710120.002024-10-286526Actual
506118.002022-05-298416Actual
38819.002022-08-299616Actual
1891888.002023-10-296836Actual
1684711.002023-08-299616Actual
1989168.002023-11-296816Actual
13856996355.002023-05-291136Actual
2730214681.002024-06-282276Actual
1065829601.002023-02-276036Actual
524130.002022-09-298266Budget
16939153.002023-08-297456Actual
2882100.002022-07-307846Budget
29487325.002024-08-286636Actual
3962372.002022-08-298136Actual
1796559.002023-09-296756Actual
630610.002022-10-298256Budget
2108548779.002023-12-301376Actual
2091520796.002023-12-306016Actual
2405654.002024-03-288566Actual
16940107.002023-08-297656Actual
4098114.002022-08-296866Actual
3409211.002024-12-299666Actual
5131310.002022-09-298046Actual
374331473889.002025-03-291136Actual
3847135.002022-08-296816Actual
38568212.002025-04-297726Actual
12891122.002023-04-298126Actual
209588.002023-12-308226Actual
238992449.002024-03-286116Actual
629980.002022-10-297856Budget
629030.002022-10-297156Budget
3067858.002024-09-288356Actual
9639950.002023-01-276156Budget
949089.002023-01-279416Actual
7212380.002022-11-296516Budget
3291671.002024-11-286756Actual
8458140.002022-12-308336Actual
163388.002022-06-298516Actual
2927231.002022-07-307756Actual
19231703142.002022-06-294376Actual
3750462.002025-03-298456Actual
972873.002023-01-278466Actual
38691401.002025-04-299066Actual
26085135.002024-05-287646Actual
210521136.002023-12-306266Actual
198861782.002023-11-296116Actual
8626449600.002022-12-3010166Budget
17963127.002023-09-296556Actual
11720108.002023-03-298416Actual
7338117.002022-11-298436Actual
2205192.002024-01-275466Actual
21102131339.002023-12-303776Actual
2778100.002022-07-307326Budget
1189140.002023-03-297156Budget
329452086.002024-11-286366Actual
2714183.002024-06-288516Actual
1592316784.002023-07-305266Actual
31771135.002024-10-287446Actual
27182220.002024-06-286736Actual
4102380.002022-08-297266Budget
2401155.002024-03-286856Actual
1700210710.002023-08-292276Actual
19026364334.002023-10-29676Actual
1902953557.002023-10-291376Actual
318526990.002024-10-28876Actual
1616200.002022-06-297616Budget
1994030391.002023-11-296036Actual
18929105.002023-10-298336Actual
4116372.002022-08-298166Actual
5024110.002022-09-297326Budget
9579111.002023-01-278536Actual
14941238.002023-06-299256Actual
36301144.002025-02-278336Actual
1490864.002023-06-298346Actual
18037107970.002023-09-293176Actual
19045124080.002023-10-293576Actual
4986480.002022-09-298016Budget
2602943.002024-05-287326Actual
73968700.002022-11-296056Budget
15895263.002023-07-309246Actual
864117074.002022-12-302476Actual
8441245.002022-12-307336Actual
36276139.002025-02-278726Actual
32939134.002024-11-285466Actual
958914170.002023-01-276046Actual
33970109.002024-12-298126Actual
36289197.002025-02-276736Actual
58470.002022-05-297136Budget
1583960.002023-07-309026Actual
26153229.002024-05-288766Actual
3180460.002024-10-288356Actual
2830100.002022-07-307436Budget
8383200.002022-12-306626Budget
32865123.002024-11-286836Actual
9659159.002023-01-277756Actual
13093480.002023-04-298066Budget
29572165.002024-08-286766Actual
318148888.002024-10-285366Actual
1699812485.002023-08-291876Actual
744841300.002022-11-295666Budget
7329550.002022-11-298036Budget
271319292.002022-07-306016Actual
1192516300.002023-03-295366Budget
13088389.002023-04-297766Actual
6254380.002022-10-298046Budget
9537144.002023-01-279226Actual
7507579787.002022-11-29676Actual
131278156.002023-04-292276Actual
32810116.002024-11-286816Actual
168743.002023-08-299626Actual
30569344.002024-09-288116Actual
38646125.002025-04-297456Actual
2196463.002024-01-278926Actual
3006-214.002022-07-309166Actual
2954151.002024-08-286856Actual
3626776.002025-02-277626Actual
306955362.002024-09-286366Actual
5197800.002022-05-296026Actual
131102328.002023-04-299466Actual
281123000.002022-07-306036Budget
7327168.002022-11-297836Actual
729484.002022-11-298926Actual
1764100.002022-06-297846Budget
5092100.002022-09-298436Budget
159243147.002023-07-305366Actual
2498878.002024-04-286836Actual
1901575.002023-10-298566Actual
6296124.002022-10-297656Actual
2874220.002022-07-307346Budget
303561833.002022-07-303776Actual
1787291.002023-09-298516Actual
278290.002022-07-307626Budget
864215696.002022-12-302876Actual
8495379.002022-12-307746Actual
3511315.002025-01-276926Actual
7282200.002022-11-298126Budget
748886.002022-11-298366Actual
8628547222.002022-12-30476Actual
2508327.002024-04-288266Actual
119332083.002023-03-296166Actual
8448562.002022-12-307736Actual
200577064.002023-11-29876Actual
2095541.002023-12-307826Actual
250683761.002024-04-286366Actual
3397111.002024-12-298226Actual
35139225.002025-01-276736Actual
9540812721.002023-01-271036Actual
11868380.002023-03-298746Budget
19010421.002023-10-298066Actual
12933550.002023-04-297736Actual
19017194.002023-10-298966Actual
60881375.002022-10-296216Actual
3631855.002025-02-277146Actual
30098.002022-07-309666Actual
139346.002023-05-299656Actual
8520950.002022-12-306156Budget
74502813.002022-11-295766Actual
2614029.002024-05-287166Actual
16851797.002023-08-296226Actual
7164177.002022-05-295766Actual
16957258.002023-08-295466Actual
5157174.002022-09-296556Actual
27306228168.002024-06-282976Actual
19078931.002022-06-292076Actual
14831189.002023-06-298916Actual
31844462.002024-10-289266Actual
31872147073.002024-10-283976Actual
9452380.002023-01-276516Budget
721943.002022-11-296916Actual
832824800.002022-12-306016Budget
30604-166.002024-09-289126Actual
1797736.002023-09-298356Actual
3523529.002025-01-278266Actual
2504585.002024-04-287656Actual
2396021.002024-03-286936Actual
28401277.002024-07-298756Actual
12986307.002023-04-298146Actual
24009144.002024-03-286656Actual
13893141.002023-05-297446Actual
7389380.002022-11-298746Budget
1801710.002023-09-299666Actual
8498376.002022-12-308046Actual
2616643236.002024-05-281376Actual
29559246.002024-08-289256Actual
11691380.002023-03-296516Budget
29556.002022-07-305466Actual
6221179.002022-10-298936Actual
27240113.002024-06-287656Actual
7232620.002022-11-298016Actual
2394974.002024-03-289226Actual
63282525.002022-10-295766Actual
36390233.002025-02-278966Actual
1685610.002023-08-296926Actual
23057406.002024-02-279266Actual
2291177.002024-02-278416Actual
19960416.002023-11-298736Actual
9614100.002023-01-277846Budget
38698390930.002025-04-29476Actual
11757248.002023-03-297726Actual
857418018.002022-12-306066Actual
29585102.002024-08-288366Actual
11727249.002023-03-299016Actual
8584335.002022-12-306666Actual
5722042.002022-05-296236Actual
1070389.002023-02-279436Actual
83302100.002022-12-306116Budget
149166.002023-06-299646Actual
2723614.002024-06-286956Actual
3396849.002024-12-297826Actual
31772168.002024-10-287646Actual
3285027.002024-11-288526Actual
1583255.002023-07-308126Actual
50582527.002022-09-296136Actual
11848138.002023-03-297446Actual
23993353.002024-03-288046Actual
297642.002022-07-307166Actual
219991782.002024-01-276246Actual
12833100.002023-04-297416Budget
11725480.002023-03-298716Budget
2401216.002024-03-286956Actual
130687600.002023-04-296366Budget
30573100.002024-09-288516Actual
1384725.002023-05-298426Actual
3285929469.002024-11-286036Actual
292040.002022-07-307156Budget
35174364.002025-01-278046Actual
19970128.002023-11-296646Actual
3283745.002024-11-286826Actual
2103958.002023-12-308356Actual
7372450.002022-11-297746Actual
34089306.002024-12-299066Actual
639230604.002022-10-291976Actual
7356280.002022-11-296546Budget
3751312663.002025-03-295366Actual
159714378.002023-07-302376Actual
96965233.002023-01-276366Actual
188088.002022-06-298366Actual
13895293.002023-05-297746Actual
283312849.002024-07-296236Actual
638615645.002022-10-29776Actual
17954227.002023-09-298746Actual
50330.002022-05-298216Budget
2210898881.002024-01-273976Actual
259951017.002024-05-286216Actual
3857548.002025-04-298526Actual
960440.002023-01-277146Budget
11900200.002023-03-297756Budget
3942100.002022-08-296736Budget
852970.002022-12-306756Budget
2720318897.002024-06-286046Actual
2496671.002024-04-287726Actual
12975165.002023-04-297346Actual
746682.002022-11-296866Actual
73071378.002022-11-296236Actual
25049102.002024-04-288156Actual
7376444.002022-11-298046Actual
1291027209.002023-04-296036Actual
21945640.002024-01-276226Actual
36356277.002025-02-278756Actual
374069563.002025-03-296026Actual
9480123.002023-01-278416Actual
4112150.002022-08-297866Actual
38849600.002022-08-296026Budget
2818473.002022-07-306636Actual
5077280.002022-09-297636Budget
861489.002022-12-308566Actual
229204822.002024-02-276026Actual
12831220.002023-04-297316Budget
1174480.002023-03-296726Budget
40896100.002022-08-296366Budget
2093123.002023-12-308216Actual
967050.002023-01-278356Budget
31759652.002024-10-289236Actual
96931100.002023-01-276266Budget
14861148.002023-06-299226Actual
1314020682.002023-04-294076Actual
3958149.002022-08-297836Actual
976329674.002023-01-273476Actual
13898205.002023-05-298146Actual
3396032.002024-12-296726Actual
97477998.002023-01-27876Actual
189971516.002023-10-296366Actual
36298666.002025-02-278036Actual
749268.002022-11-298566Actual
8334380.002022-12-306516Budget
329441571.002024-11-286266Actual
17866125.002023-09-297816Actual
32953202.002024-11-287366Actual
9742231400.002023-01-2710166Budget
7312100.002022-11-296736Budget
3864259.002025-04-296856Actual
14965223.002023-06-298166Actual
74466752.002022-11-295366Actual
3292714.002024-11-288256Actual
17911363.002023-09-296536Actual
1597630067.002023-07-303276Actual
33989105.002024-12-296836Actual
13104410.002023-04-298766Actual
735015600.002022-11-296046Budget
1995988.002023-11-298536Actual
6377206.002022-10-299266Actual
1382097.002023-05-298416Actual
95453300.002023-01-276136Budget
10851410.002023-02-278766Actual
966812.002023-01-278256Actual
36235144.002025-02-276816Actual
22952390.002024-02-276636Actual
25032285.002024-04-289246Actual
21988122.002024-01-278336Actual
138458.002023-05-298226Actual
189636.002023-10-299646Actual
1789164.002023-09-297626Actual
2728712.002024-06-289666Actual
2971177.002022-07-306766Actual
22001232.002024-01-276646Actual
15865416.002023-07-308736Actual
5228104.002022-09-297466Actual
3634316.002025-02-276956Actual
16943211.002023-08-298056Actual
3074737628.002024-09-284076Actual
1392841.002023-05-298556Actual
860832.002022-12-308266Actual
36334396.002025-02-279246Actual
4031550.002022-08-296256Budget
7499225.002022-11-299266Actual
2095011.002023-12-307126Actual
173918564.002022-06-296046Actual
16931979.002023-08-296256Actual
16835124.002023-08-297816Actual
1709300.002022-06-297336Budget
36364128.002025-02-275466Actual
2842034.002024-07-296966Actual
363691099.002025-02-276266Actual
1803210603.002023-09-292276Actual
11945123.002023-03-296866Actual
4088950.002022-08-296266Budget
2093369.002023-12-308416Actual
3945100.002022-08-296836Budget
2308427616.002024-02-273876Actual
3870012993.002025-04-29776Actual
477280.002022-05-296516Budget
2800117.002022-07-308726Actual
727879.002022-11-297826Actual
2610972.002024-05-287356Actual
20080-15728.002023-11-294676Actual
482109.002022-05-296716Actual
3990105.002022-08-296746Actual
10816280.002023-02-276566Budget
28334246.002024-07-296736Actual
499133.002022-09-298216Actual
30583501.002024-09-286226Actual
36358235.002025-02-279056Actual
7275142.002022-11-297626Actual
9726100.002023-01-278366Budget
26043-97.002024-05-289126Actual
27200-421.002024-06-289136Actual
24025227.002024-03-288756Actual
1190280.002023-03-297856Budget
209162561.002023-12-306116Actual
30720631.002024-09-289766Actual
3403410.002024-12-299646Actual
1495571.002023-06-296866Actual
210846569.002023-12-30876Actual
1065429.002023-02-279426Actual
689262.002022-05-298056Actual
6108125.002022-10-297816Actual
1595747500.002023-07-309966Actual
29571333.002024-08-286666Actual
2789200.002022-07-308026Budget
4035100.002022-08-296656Budget
2495363879.002024-04-281226Actual
12921156.002023-04-296736Actual
272301050.002024-06-286156Actual
2197130391.002024-01-276036Actual
2616047500.002024-05-289966Actual
32907336.002024-11-289046Actual
5152950.002022-09-296156Budget
24996529.002024-04-288036Actual
178879.002023-09-296926Actual
10636211.002023-02-278026Actual
1173412199.002023-03-296026Actual
283821454.002024-07-296156Actual
2869113.002022-07-306846Actual
24066401846.002024-03-28476Actual
52302758.002022-09-297666Actual
13089380.002023-04-297766Budget
8335280.002022-12-306616Budget
19908-242.002023-11-299116Actual
1992936.002023-11-298326Actual
968127.002023-01-279456Actual
10648176.002023-02-278726Actual
2389826522.002024-03-286016Actual
11858280.002023-03-298146Budget
1493315.002023-06-298256Actual
3518611689.002025-01-276056Actual
21064309.002023-12-307766Actual
10747241.002023-02-279046Actual
11776-115.002023-03-299126Actual
3527238028.002025-01-274076Actual
3402783.002024-12-298446Actual
148632233805.002023-06-291036Actual
29512223.002024-08-286546Actual
2508581.002024-04-288466Actual
36279-101.002025-02-279126Actual
32834134.002024-11-286526Actual
3755914830.002025-03-292276Actual
130871196.002023-04-297666Actual
148921893.002023-06-296146Actual
21927190.002024-01-277616Actual
128162000.002023-04-296116Budget
24081159582.002024-03-282976Actual
15799158.002023-07-307316Actual
35206208.002025-01-278756Actual
10682579.002023-02-277736Actual
37448582.002025-03-298036Actual
31870182743.002024-10-283776Actual
18868170.002023-10-297616Actual
2960171710.002024-08-281376Actual
3396595.002024-12-297426Actual
33950450.002024-12-299016Actual
38580276.002025-04-299226Actual
616550.002022-10-298326Budget
139834466.002023-05-292376Actual
179351782.002023-09-296146Actual
29513203.002024-08-286646Actual
29539132.002024-08-286656Actual
1188929.002023-03-296856Actual
406773.002022-08-298956Actual
2210929199.002024-01-274076Actual
1397812485.002023-05-291876Actual
34117141685.002024-12-293776Actual
3300029624.002024-11-2810076Actual
625933.002022-10-298246Actual
209981798.002023-12-306246Actual
29576212.002024-08-287266Actual
10821100.002023-02-276866Budget
15974169992.002023-07-302976Actual
7274100.002022-11-297626Budget
23904134.002024-03-286816Actual
3888650.002022-08-296226Budget
31789967.002024-10-286256Actual
20973318.002023-12-306536Actual
741240.002022-11-297156Budget
2506341712.002024-04-285666Actual
976624312.002023-01-273876Actual
1489741.002023-06-296846Actual
28591500.002022-07-306146Budget
73531400.002022-11-296246Budget
29488167.002024-08-286736Actual
40825900.002022-08-295766Budget
19927104.002023-11-298126Actual
30620263.002024-09-287636Actual
1728100.002022-06-298436Budget
2606690.002024-05-288436Actual
23988109.002024-03-287346Actual
38597163.002025-04-297836Actual
1889218.002023-10-297126Actual
614894.002022-10-297326Actual
35182270.002025-01-279046Actual
3637627.002025-02-277166Actual
1687184.002023-08-299026Actual
1309630.002023-04-298266Budget
29622267.002022-07-306166Actual
18471335.002022-06-296266Actual
1889748.002023-10-297826Actual
1493455.002023-06-298356Actual
26084105.002024-05-287446Actual
513530.002022-09-298246Budget
31865159458.002024-10-283176Actual
8379807.002022-12-306226Actual
9487283.002023-01-279016Actual
741798.002022-11-297656Actual
19932151.002023-11-298726Actual
2712224865.002024-06-286016Actual
15855119.002023-07-307436Actual
27615460.002022-07-306026Actual
2958684.002024-08-288466Actual
2947-94.002022-07-309156Actual
2832927769.002024-07-296036Actual
2809462700.002022-07-301136Actual
1498612485.002023-06-291876Actual
1201023350.002023-03-294076Actual
414257358.002022-08-291376Actual
4091328.002022-08-296566Actual
26044161.002024-05-289226Actual
27291370972.002024-06-28476Actual
631240.002022-10-298556Budget
628814.002022-10-296956Actual
23920356.002024-03-289016Actual
1299589.002023-04-298546Actual
1386423.002023-05-296936Actual
274897.002022-07-308416Actual
1179652.002023-03-296936Actual
36386104.002025-02-278366Actual
10700286.002023-02-279036Actual
15814420.002023-07-309216Actual
7313130.002022-11-296736Actual
1601280.002022-06-296516Budget
28418157.002024-07-296766Actual
22960490.002024-02-277736Actual
200791686925.002023-11-294376Actual
26120167.002024-05-288756Actual
1797831.002023-09-298456Actual
20028214.002023-11-296666Actual
51964.002022-09-299656Actual
399280.002022-08-296846Budget
2291271.002024-02-278516Actual
405960.002022-08-298356Budget
36360313.002025-02-279256Actual
209498.002023-12-306926Actual
611531.002022-10-298216Actual
14857151.002023-06-298726Actual
16974320.002023-08-297766Actual
2886280.002022-07-308146Budget
172343.002022-06-298236Actual
2003235.002023-11-297166Actual
260461737676.002024-05-281036Actual
639814019.002022-10-292876Actual
1394929.002023-05-297166Actual
3516017373.002025-01-276046Actual
30638225.002024-09-286546Actual
13132104874.002023-04-293176Actual
1398519810.002023-05-292876Actual
35248247827.002025-01-27476Actual
29432237.002024-08-286616Actual
18923206.002023-10-297636Actual
13074114.002023-04-296766Actual
2720341.002022-07-306516Actual
1297123.002023-04-296946Actual
131117.002023-04-299666Actual
16992393489.002023-08-29676Actual
7399950.002022-11-296156Budget
290410400.002022-07-306056Actual
14860-89.002023-06-299126Actual
18958227.002023-10-298746Actual
26053122.002024-05-286736Actual
1693467.002023-08-296756Actual
952660.002023-01-278326Budget
51081264.002022-09-296246Actual
21067263.002023-12-308166Actual
26154249.002024-05-288966Actual
29506-422.002024-08-289136Actual
5170100.002022-09-297456Budget
37515107728.002025-03-295666Actual
1495620.002023-06-296966Actual
294291777.002024-08-286116Actual
1498112964.002023-06-29776Actual
191215848.002022-06-292876Actual
21063953.002023-12-307666Actual
2956211004.002024-08-285366Actual
15917227.002023-07-308756Actual
1796978.002023-09-297356Actual
1299480.002023-04-298546Budget
27207208.002024-06-286646Actual
8548207.002022-12-308156Actual
1072029.002023-02-277146Actual
189210695.002022-06-299466Actual
609729.002022-10-296916Actual
34116157429.002024-12-293576Actual
15854150.002023-07-307336Actual
28429300.002024-07-298166Actual
14895103.002023-06-296646Actual
21000202.002023-12-306646Actual
1683200.002022-06-298726Budget
272960.002022-07-307116Budget
36299412.002025-02-278136Actual
32963103.002024-11-288566Actual
2877200.002022-07-307446Budget
1080720511.002023-02-276066Actual
306081495580.002024-09-281136Actual
1171635.002023-03-298216Actual
1746410.002022-06-296546Actual
1284891.002023-04-298416Actual
10664480.002023-02-276536Budget
10860240200.002023-02-2710166Budget
682100.002022-05-297456Budget
640100.002022-05-297846Budget
8638113177.002022-12-302176Actual
2202689.002024-01-276556Actual
15938264.002023-07-307266Actual
614718.002022-10-297126Actual
3756133870.002025-03-292476Actual
170179970.002023-08-294676Actual
26072782.002024-05-289236Actual
3410930106.002024-12-292476Actual
9548332.002023-01-276536Actual
33941151.002024-12-297816Actual
77838783.002022-05-291576Actual
15827111.002023-07-307426Actual
35181176.002025-01-278946Actual
8483113.002022-12-306846Actual
3282915.002024-11-289616Actual
318173333.002024-10-285766Actual
8557293.002022-12-308756Actual
1992015.002023-11-297126Actual
2200426.002024-01-276946Actual
1397939785.002023-05-291976Actual
37498274.002025-03-297756Actual
8538148.002022-12-307456Actual
6158254.002022-10-298026Actual
415620326.002022-08-293376Actual
6193130.002022-10-296836Actual
3516832.002025-01-277146Actual
6170234.002022-10-298726Actual
630066.002022-10-297856Actual
29613151018.002024-08-283176Actual
1174840.002023-03-297126Budget
1693615.002023-08-296956Actual
1786154.002023-09-297116Actual
17955112.002023-09-298946Actual
2831834.002024-07-298326Actual
22965103.002024-02-278336Actual
14994180402.002023-06-292976Actual
3398328903.002024-12-296036Actual
12939384.002023-04-298136Actual
9610200.002023-01-277646Budget
2960246479.002024-08-281476Actual
24977-50.002024-04-289126Actual
26162338062.002024-05-28476Actual
2845217459.002024-07-292076Actual
5026118.002022-09-297426Actual
7391178.002022-11-299046Actual
20077112739.002023-11-293976Actual
53074.002022-05-296726Actual
4009276.002022-08-298146Actual
4129285.002022-08-299066Actual
7264101.002022-11-296726Actual
957440.002023-01-278236Actual
38543515.002025-04-298016Actual
36278126.002025-02-279026Actual
2093465.002023-12-308516Actual
23053340.002024-02-278766Actual
5064261.002022-09-296636Actual
220974378.002024-01-272376Actual
19961226.002023-11-298936Actual
6224368.002022-10-299236Actual
29449243.002024-08-288916Actual
8596164.002022-12-307466Actual
636890.002022-10-298466Budget
736423.002022-11-297146Actual
2838674.002024-07-296756Actual
1694513.002023-08-298256Actual
3866442.002025-04-295466Actual
120112804602.002023-03-294376Actual
13999-22858.002023-05-294676Actual
55630.002022-05-298526Budget
240784466.002024-03-282376Actual
30671106.002024-09-287456Actual
8602100.002022-12-307866Budget
32957136.002024-11-287866Actual
85781100.002022-12-306266Budget
2098633.002023-12-308236Actual
25087378.002024-04-288766Actual
2756-179.002022-07-309116Actual
37465100.002025-03-296746Actual
284556123.002024-07-292376Actual
960322.002023-01-276946Actual
32862345.002024-11-286536Actual
11950380.002023-03-297266Budget
69655.002022-05-298356Actual
3013165931.002022-07-3010166Actual
1806100.002022-06-297456Budget
2846230027.002024-07-293476Actual
1587750.002023-07-306846Actual
37393543.002025-03-298016Actual
18005106.002023-09-297866Actual
37481234.002025-03-298946Actual
29441130.002024-08-287816Actual
37385102.002025-03-296816Actual
2887276.002022-07-308146Actual
16846466.002023-08-299216Actual
97385112.002023-01-279466Actual
14832291.002023-06-299016Actual
527687395.002022-09-293176Actual
9613380.002023-01-277746Budget
230256.002024-02-279656Actual
2110328230.002023-12-303876Actual
24089111416.002024-03-283976Actual
3640247881.002025-02-271376Actual
9572401.002023-01-278136Actual
179071115146.002023-09-291136Actual
2610495.002024-05-286656Actual
23958102.002024-03-286736Actual
771125316.002022-05-2910166Actual
3640517287.002025-02-271876Actual
1685716.002023-08-297126Actual
3065360.002024-09-288446Actual
21957137.002024-01-278026Actual
8447480.002022-12-307736Budget
5234100.002022-09-297866Budget
32821144.002024-11-288316Actual
31833113.002024-10-287866Actual
6235200.002022-10-296646Budget
9680112.002023-01-279256Actual
1075311362.002023-02-276056Actual
15881123.002023-07-307446Actual
73957.002022-11-299646Actual
2000383.002023-11-297656Actual
3409447500.002024-12-299966Actual
2723721.002024-06-287156Actual
1388319088.002023-05-296046Actual
720624336.002022-11-296016Actual
51994600.002022-09-295366Budget
640337196.002022-10-293476Actual
6360480.002022-10-298066Budget
1904427798.002023-10-293476Actual
6150109.002022-10-297426Actual
1598572491.002023-07-304676Actual
3515038.002025-01-278236Actual
22905337.002024-02-277716Actual
28353761.002024-07-299236Actual
53316.002022-05-296926Actual
26098418.002024-05-289246Actual
29611500.002022-07-306166Budget
1070520930.002023-02-276046Actual
35264163303.002025-01-273176Actual
27143218.002024-06-288916Actual
278650.002022-07-307826Budget
169612004.002023-08-296166Actual
2495920.002024-04-286726Actual
3037100704.002022-07-303976Actual
84281654.002022-12-306236Actual
17007116185.002023-08-293176Actual
3738742.002025-03-297116Actual
2842149.002024-07-297166Actual
4003280.002022-08-297746Budget
9570648.002023-01-278036Actual
35221337.002025-01-276566Actual
7339100.002022-11-298536Budget
13107201.002023-04-299066Actual
31843-277.002024-10-289166Actual
35108776.002025-01-276226Actual
1482974.002023-06-298516Actual
1294236.002023-04-298236Actual
37382291.002025-03-296516Actual
1691555521.002022-06-291136Actual
28286556.002024-07-297716Actual
15880103.002023-07-307346Actual
5066100.002022-09-296736Budget
9515100.002023-01-277626Budget
7235380.002022-11-298116Budget
26005260.002024-05-287716Actual
31744208.002024-10-287336Actual
35100213.002025-01-278916Actual
307268392.002024-09-28876Actual
6210380.002022-10-298136Budget
21938226.002024-01-279016Actual
13870106.002023-05-297836Actual
20064122189.002023-11-292176Actual
17006173460.002023-08-292976Actual
6276950.002022-10-296156Budget
8351480.002022-12-307716Budget
385861831.002025-04-296236Actual
52021800.002022-09-295466Budget
20035165.002023-11-297466Actual
65072.002022-05-298446Actual
13814389.002023-05-297716Actual
14833-233.002023-06-299116Actual
1900095.002023-10-296766Actual
36424-128799.002025-02-274676Actual
9517184.002023-01-277726Actual
1057780.002023-02-277116Budget
588100.002022-05-297436Budget
34087382.002024-12-298766Actual
2723100.002022-07-306716Budget
85809742.002022-12-306366Actual
8603129.002022-12-307866Actual
635200.002022-05-297446Budget
850870.002022-12-308546Budget
406340.002022-08-298556Budget
6149.002022-05-299636Actual
1488488.002023-06-298536Actual
2934167.002022-07-308156Actual
1899420344.002023-10-296066Actual
1287618.002023-04-297126Actual
749180.002022-11-298466Budget
249282296.002024-04-286116Actual
3971468.002022-08-298736Actual
2193464.002024-01-278416Actual
863630604.002022-12-301976Actual
3058915.002024-09-287126Actual
3521411.002025-01-275466Actual
3633615585.002025-02-276056Actual
9462274.002023-01-277316Actual
27142451.002024-06-288716Actual
35099451.002025-01-278716Actual
37445333.002025-03-297636Actual
3396670.002024-12-297626Actual
374071177.002025-03-296126Actual
1484522.002023-06-297126Actual
7108300.002022-05-295266Budget
2753480.002022-07-308716Budget
36348263.002025-02-277756Actual
2101222.002023-12-308246Actual
7243109.002022-11-298516Actual
17890148.002023-09-297426Actual
2494096.002024-04-287816Actual
31810-155.002024-10-289156Actual
2192996.002024-01-277816Actual
2494476.002024-04-288316Actual
6384388339.002022-10-29476Actual
36384286.002025-02-278166Actual
3526722649.002025-01-273476Actual
177590.002022-06-298446Budget
31849239109.002024-10-28476Actual
2808743125.002022-07-301036Actual
3073155087.002024-09-281976Actual
1788955.002023-09-297326Actual
10725104.002023-02-277446Actual
1289442.002023-04-298326Actual
37569182333.002025-03-293776Actual
29497679.002024-08-288036Actual
16869113.002023-08-298726Actual
1794115.002023-09-296946Actual
6231974.002022-10-296246Actual
1856200.002022-06-296766Budget
70044.002022-05-298556Actual
29549955.002022-07-305366Actual
106099300.002023-02-276026Budget
30650209.002024-09-288146Actual
28277480.002024-07-296516Actual
518218.002022-09-298256Actual
1695854557.002023-08-295666Actual
108657852.002023-02-27876Actual
11853380.002023-03-297746Budget
13852-70.002023-05-299126Actual
574380.002022-05-296536Budget
1383381.002023-05-296626Actual
1887659.002023-10-298516Actual
32857982134.002024-11-281036Actual
2604821839.002024-05-286036Actual
2105022152.002023-12-306066Actual
14880306.002023-06-298136Actual
23078120854.002024-02-273176Actual
597380.002022-05-298136Budget
1897027.002023-10-296856Actual
2606780.002024-05-288536Actual
6105200.002022-10-297616Budget
17421671.002022-06-296146Actual
16952-110.002023-08-299156Actual
27265311.002024-06-286666Actual
2600017.002024-05-286916Actual
37501202.002025-03-298156Actual
3185110832.002024-10-28776Actual
190279905.002023-10-29776Actual
2501616.002024-04-287146Actual
1893710.002023-10-299636Actual
28132660.002022-07-306136Actual
5177280.002022-09-298056Budget
165640.002022-06-296826Budget
240385366.002024-03-286366Actual
38713230568.002025-04-292976Actual
1176940.002023-03-298426Budget
1056223800.002023-02-276016Budget
1297080.002023-04-296846Budget
8617380.002022-12-308766Budget

Generated 2025-06-28 11:13:42.716 UTC