[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4631   

4057 items

NOTE: Only 1000 elements of total 4057 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18016328.002023-09-279266Actual
36364128.002025-02-255466Actual
23020227.002024-02-258756Actual
375301213.002025-03-277666Actual
28426407.002024-07-277766Actual
3635370.002025-02-258356Actual
23028862.002024-02-255466Actual
1494729044.002023-06-275766Actual
229751311.002024-02-256146Actual
1390256.002023-05-278546Actual
1994030391.002023-11-276036Actual
38382022.002022-08-276116Actual
138591546.002023-05-276236Actual
749073.002022-11-278466Actual
26057168.002024-05-267336Actual
34022104.002024-12-277846Actual
11869351.002023-03-278746Actual
2725510233.002024-06-265266Actual
962021.002023-01-258246Actual
12991100.002023-04-278346Budget
2002320294.002023-11-276066Actual
17859116.002023-09-276816Actual
736341.002022-11-276946Actual
19907302.002023-11-279016Actual
10665515.002023-02-256536Actual
289581.002022-07-288546Actual
108321129.002023-02-257666Actual
10831100.002023-02-257466Budget
8494380.002022-12-287746Budget
3642041637.002025-02-253876Actual
209713154.002023-12-286136Actual
2297415973.002024-02-256046Actual
198861782.002023-11-276116Actual
21096189072.002023-12-282976Actual
9481100.002023-01-258416Budget
2298110.002024-02-256946Actual
10671200.002023-02-256836Budget
36303116.002025-02-258536Actual
2603497.002024-05-268026Actual
2204139.002024-01-258456Actual
1310280.002023-04-278566Budget
752323573.002022-11-273276Actual
28466166200.002024-07-273976Actual
7332380.002022-11-278136Budget
19938791201.002023-11-271036Actual
8535148.002022-12-287356Actual
12824200.002023-04-276716Budget
23902361.002024-03-266616Actual
85726244.002022-12-285766Actual
38543515.002025-04-278016Actual
616315.002022-10-278226Actual
21994-317.002024-01-259136Actual
3067858.002024-09-268356Actual
5178.002022-05-279616Actual
10572156.002023-02-256716Actual
10815246.002023-02-256566Actual
35129-122.002025-01-259126Actual
728950.002022-11-278426Budget
35231428.002025-01-257766Actual
131278156.002023-04-272276Actual
33957356.002024-12-276226Actual
11781918306.002023-03-271136Actual
511820.002022-09-277146Actual
1896772.002023-10-276556Actual
1287512.002023-04-276926Actual
2840055.002024-07-278556Actual
303216969.002022-07-283376Actual
965240.002023-01-257156Budget
1594869.002023-07-288466Actual
29505528.002024-08-269036Actual
2990480.002022-07-288066Budget
352606123.002025-01-252376Actual
3072511569.002024-09-26776Actual
3408674.002024-12-278566Actual
1387484.002023-05-278336Actual
2392860.002024-03-266526Actual
1898141.002023-10-278356Actual
26014220.002024-05-268916Actual
25037116.002024-04-266556Actual
2613871.002024-05-266866Actual
3059468.002024-09-267826Actual
26163320272.002024-05-26676Actual
863265464.002022-12-281376Actual
21101135222.002023-12-283576Actual
16952-110.002023-08-279156Actual
130061300.002023-04-276156Budget
11819110.002023-03-278536Actual
189101434725.002023-10-271036Actual
4022-168.002022-08-279146Actual
38589172.002025-04-276736Actual
29556120.002024-08-268956Actual
170488.002022-06-276836Actual
20039356.002023-11-278066Actual
16846466.002023-08-279216Actual
2293332.002024-02-257826Actual
165640.002022-06-276826Budget
3186326058.002024-10-262876Actual
3176773.002024-10-266846Actual
2290024.002024-02-256916Actual
22957256.002024-02-257336Actual
3516832.002025-01-257146Actual
373811557.002025-03-276216Actual
9567168.002023-01-257836Actual
2614919.002024-05-268266Actual
96355.002023-01-259646Actual
1395988.002023-05-278366Actual
27132133.002024-06-267416Actual
30572112.002024-09-268416Actual
7498-135.002022-11-279166Actual
3634983.002025-02-257856Actual
117318.002023-03-279616Actual
8465179.002022-12-288936Actual
2752410.002022-07-288716Actual
12904-66.002023-04-279126Actual
1291027209.002023-04-276036Actual
1719663.002022-06-278036Actual
26016-271.002024-05-269116Actual
1176520.002023-03-278226Actual
4977220.002022-09-277316Budget
29437182.002024-08-267316Actual
17014124400.002023-08-273976Actual
3396450.002024-12-277326Actual
3065457.002024-09-268546Actual
11776-115.002023-03-279126Actual
3299039229.002024-11-263276Actual
31789967.002024-10-266256Actual
23988109.002024-03-267346Actual
138583093.002023-05-276136Actual
976489720.002023-01-253576Actual
6220585.002022-10-278736Actual
38557785.002025-04-276126Actual
2203480.002024-01-257656Actual
2502753.002024-04-268546Actual
8588127.002022-12-286866Actual
1295610.002023-04-279636Actual
39361009.002022-08-276236Actual
6279550.002022-10-276256Budget
1802939785.002023-09-271976Actual
3857217.002025-04-278226Actual
10695112.002023-02-258536Actual
22067760.002024-01-257666Actual
1635480.002022-06-278716Budget
3007358.002022-07-289266Actual
1788813.002023-09-277126Actual
3058653.002024-09-266726Actual
157912185.002023-07-286116Actual
2306730752.002024-02-251476Actual
1177055.002023-03-278526Actual
32895166.002024-11-267446Actual
25031-171.002024-04-269146Actual
38713230568.002025-04-272976Actual
506118.002022-05-278416Actual
14876249.002023-06-277636Actual
2726100.002022-07-286816Budget
1288655.002023-04-277826Actual
6366100.002022-10-278366Budget
861489.002022-12-288566Actual
623796.002022-10-276746Actual
1386533.002023-05-277136Actual
2603148.002024-05-267626Actual
1648480.002022-06-276226Budget
18959110.002023-10-278946Actual
250996965.002024-04-26876Actual
11903280.002023-03-278056Budget
27252-134.002024-06-269156Actual
23078120854.002024-02-253176Actual
33979188.002024-12-279226Actual
317881105.002024-10-266156Actual
1693467.002023-08-276756Actual
340671235.002024-12-276266Actual
17961835.002023-09-276156Actual
764-174.002022-05-279166Actual
2829170.002022-07-287436Actual
1583615.002023-07-288526Actual
2838674.002024-07-276756Actual
726660.002022-11-276826Budget
19935-87.002023-11-279126Actual
1496779.002023-06-278366Actual
7361100.002022-11-276846Budget
25082270.002024-04-268166Actual
17928454.002023-09-278736Actual
1589715371.002023-07-286056Actual
271782454.002024-06-266136Actual
3170514.002024-10-269616Actual
19990291.002023-11-279246Actual
527414781.002022-09-272876Actual
210846569.002023-12-28876Actual
385312493.002025-04-276216Actual
2407055490.002024-03-261376Actual
4966280.002022-09-276516Budget
1904927465.002023-10-274076Actual
23975376.002024-03-269036Actual
274897.002022-07-288416Actual
399540.002022-08-277146Budget
37490174.002025-03-276656Actual
7236900.002022-05-276366Budget
3411026058.002024-12-272876Actual
20994470.002023-12-289236Actual
17867878.002022-06-276056Actual
1079394.002023-02-258956Actual
503810.002022-09-278226Budget
2107086.002023-12-288466Actual
1179880.002023-03-277136Budget
1685447.002023-08-276726Actual
28401277.002024-07-278756Actual
1498812235.002023-06-272076Actual
1082460.002023-02-257166Budget
1802311033.002023-09-27776Actual
24029273.002024-03-269256Actual
36295328.002025-02-257636Actual
9578100.002023-01-258436Budget
36278126.002025-02-259026Actual
16933132.002023-08-276656Actual
108719027.002023-02-252076Actual
85796500.002022-12-286366Budget
3003468.002022-07-288766Actual
1382187.002023-05-278516Actual
972530.002023-01-258266Budget
35172302.002025-01-257746Actual
974613405.002023-01-25776Actual
9597280.002023-01-256646Budget
228942275.002024-02-256116Actual
3521411.002025-01-255466Actual
2959313.002024-08-269666Actual
1485629.002023-06-278526Actual
13904137.002023-05-278946Actual
1192613549.002023-03-275366Actual
628750.002022-10-276856Budget
16982340.002023-08-278766Actual
8437100.002022-12-286836Budget
13918102.002023-05-277356Actual
28132660.002022-07-286136Actual
2403120443.002024-03-265266Actual
55110.002022-05-278226Budget
1903212485.002023-10-271876Actual
1500299855.002023-06-273976Actual
62301752.002022-10-276146Actual
2610711.002024-05-266956Actual
6357322.002022-10-277766Actual
239802154.002024-03-266146Actual
10677100.002023-02-257436Budget
29449243.002024-08-268916Actual
38708178615.002025-04-272176Actual
165531.002022-06-276826Actual
200182945.002023-11-275266Actual
512983.002022-09-277846Actual
3870262792.002025-04-271376Actual
9467280.002023-01-257616Budget
14819152.002023-06-277316Actual
3523529.002025-01-258266Actual
52021800.002022-09-275466Budget
2603917.002024-05-268526Actual
7426200.002022-11-278156Budget
30716293.002024-09-269066Actual
279830.002022-07-288526Budget
2715292.002024-06-266526Actual
407137.002022-08-279456Actual
857418018.002022-12-286066Actual
1064440.002023-02-258426Budget
18020299537.002023-09-2710166Actual
177398.002022-06-278346Actual
6280138.002022-10-276556Actual
2755224.002022-07-289016Actual
2092344.002023-12-287116Actual
11725480.002023-03-278716Budget
16888277.002023-08-277636Actual
1489115371.002023-06-276046Actual
106613000.002023-02-256136Budget
1583517.002023-07-288426Actual
21957137.002024-01-258026Actual
12944100.002023-04-278336Budget
3743428620.002025-03-276036Actual
6616.002022-05-279646Actual
11807200.002023-03-277836Budget
632312700.002022-10-275366Budget
3508621.002025-01-256916Actual
9549280.002023-01-256536Budget
37568195089.002025-03-273576Actual
518557.002022-09-278456Actual
1586133.002023-07-288236Actual
1080720511.002023-02-256066Actual
623973.002022-10-276846Actual
3512213.002025-01-258226Actual
16942300.002022-06-276136Budget
617268.002022-10-278926Actual
3855595111.002025-04-271226Actual
23927384.002024-03-266226Actual
38550224.002025-04-278916Actual
21025141.002023-12-286556Actual
22915275.002024-02-259016Actual
2296685.002024-02-258436Actual
2836233.002024-07-276946Actual
3186014681.002024-10-262276Actual
8347200.002022-12-287416Budget
1176940.002023-03-278426Budget
8436124.002022-12-286836Actual
22080370.002024-01-259266Actual
2306410343.002024-02-25776Actual
16990173111.002023-08-2710166Actual
85781100.002022-12-286266Budget
4008280.002022-08-278146Budget
32965292.002024-11-268966Actual
3402694.002024-12-278346Actual
2946053.002024-08-266726Actual
19970128.002023-11-276646Actual
3627432.002025-02-258426Actual
1693615.002023-08-276956Actual
5093100.002022-09-278536Budget
18002141.002023-09-277466Actual
1191139.002023-03-278456Actual
29502122.002024-08-268536Actual
10733515.002023-02-258046Actual
175432.002022-06-277146Actual
317621269.002024-10-266146Actual
3298729076.002024-11-262876Actual
25076180.002024-04-267366Actual
28304102.002024-07-276526Actual
30738244980.002024-09-262976Actual
26157510.002024-05-269266Actual
106078.002023-02-259616Actual
1064541.002023-02-258426Actual
11806550.002023-03-277736Budget
129123000.002023-04-276136Budget
23991272.002024-03-267746Actual
50089600.002022-09-276026Budget
1489741.002023-06-276846Actual
1390915070.002023-05-276056Actual
36421177986.002025-02-253976Actual
10596104.002023-02-258416Actual
29442515.002024-08-268016Actual
3997152.002022-08-277346Actual
7416100.002022-11-277456Budget
630860.002022-10-278356Budget
38576208.002025-04-278726Actual
1087896783.002023-02-253176Actual
1701028370.002023-08-273476Actual
1297235.002023-04-277146Actual
2607317.002024-05-269636Actual
35110137.002025-01-256626Actual
250683761.002024-04-266366Actual
30575284.002024-09-268916Actual
13957246.002023-05-278166Actual
75183402.002022-11-272376Actual
2497316.002024-04-268526Actual
22069102.002024-01-257866Actual
173918564.002022-06-276046Actual
1495730.002023-06-277166Actual
305819776.002024-09-266026Actual
968610062.002023-01-255366Actual
37528208.002025-03-277366Actual
210839626.002023-12-28776Actual
768135.002022-05-279766Actual
7329550.002022-11-278036Budget
2505010.002024-04-268256Actual
35148600.002025-01-258036Actual
3002380.002022-07-288766Budget
2981220.002022-07-287366Budget
752738848.002022-11-273776Actual
3757239229.002025-03-274076Actual
7216199.002022-11-276716Actual
3865560.002025-04-278556Actual
6209406.002022-10-278136Actual
38577135.002025-04-278926Actual
2006724688.002023-11-272476Actual
158441083237.002023-07-281136Actual
209171920.002023-12-286216Actual
8370-254.002022-12-289116Actual
2753480.002022-07-288716Budget
9744286998.002023-01-25476Actual
7431400.002022-05-277666Budget
36384286.002025-02-258166Actual
30624353.002024-09-268136Actual
36252-421.002025-02-259116Actual
40771.002022-08-275466Actual
1890330.002023-10-278526Actual
32816504.002024-11-267716Actual
8525100.002022-12-286556Budget
27172-122.002024-06-269126Actual
12870105.002023-04-276626Actual
25070249.002024-04-266666Actual
478218.002022-05-276516Actual
2800117.002022-07-288726Actual
628100.002022-05-276846Budget
302814629.002022-07-282876Actual
524789.002022-09-278566Actual
70371.002022-05-278956Actual
17958230.002023-09-279246Actual
1794222.002023-09-277146Actual
1579722.002023-07-286916Actual
158981893.002023-07-286156Actual
2296429.002024-02-258236Actual
12880200.002023-04-277426Budget
35170133.002025-01-257446Actual
3179286.002024-10-266756Actual
189210695.002022-06-279466Actual
34097325862.002024-12-27676Actual
2947686.002024-08-268926Actual
29495538.002024-08-267736Actual
22965103.002024-02-258336Actual
3400916470.002024-12-276046Actual
29475139.002024-08-268726Actual
11706280.002023-03-277616Budget
10627120.002023-02-257326Budget
952660.002023-01-258326Budget
2839960.002024-07-278456Actual
1685610.002023-08-276926Actual
1700422423.002023-08-272476Actual
519737737.002022-09-275266Actual
28385143.002024-07-276656Actual
148641387003.002023-06-271136Actual
11811380.002023-03-278136Budget
1596365489.002023-07-281376Actual
28390112.002024-07-277356Actual
2616864054.002024-05-261576Actual
520617400.002022-09-276066Budget
209972472.002023-12-286146Actual
12967100.002023-04-276746Budget
3889100.002022-08-276526Budget
12823156.002023-04-276716Actual
26155382.002024-05-269066Actual
3633511.002025-02-259646Actual
2615159.002024-05-268466Actual
239502.002024-03-269626Actual
865516000.002022-12-2810076Actual
2205311332.002024-01-255766Actual
12838100.002023-04-277816Budget
25032285.002024-04-269246Actual
7502131.002022-11-279766Actual
1383530.002023-05-276826Actual
1301765.002023-04-276856Actual
30720631.002024-09-269766Actual
21984128.002024-01-257836Actual
21016302.002023-12-288746Actual
2106827.002023-12-288266Actual
2603090.002024-05-267426Actual
32909448.002024-11-269246Actual
1200417156.002023-03-273376Actual
3177722.002024-10-268246Actual
760380.002022-05-278766Budget
1076542.002023-02-256856Actual
2612616423.002024-05-265266Actual
631050.002022-10-278456Budget
1687184.002023-08-279026Actual
686200.002022-05-277756Budget
303470667.002022-07-283576Actual
412290.002022-08-278466Budget
37482360.002025-03-279046Actual
28361112.002024-07-276846Actual
31835284.002024-10-268166Actual
5100302.002022-09-279236Actual
2095011.002023-12-287126Actual
2901280.002022-07-289246Actual
61617200.002022-05-276046Budget
374071177.002025-03-276126Actual
32954146.002024-11-267466Actual
5232380.002022-09-277766Budget
1795248.002023-09-278446Actual
61851300.002022-10-276236Budget
200569618.002023-11-27776Actual
2900-168.002022-07-289146Actual
13849113.002023-05-278726Actual
32983166274.002024-11-262176Actual
27233126.002024-06-266656Actual
4103217.002022-08-277266Actual
28342166.002024-07-277836Actual
189094.002023-10-279626Actual
2501616.002024-04-267146Actual
16894106.002023-08-278336Actual
13953870.002023-05-277666Actual
5128100.002022-09-277846Budget
362862397.002025-02-256236Actual
211062634545.002023-12-284376Actual
952947.002023-01-258426Actual
1712100.002022-06-277436Budget
13114198366.002023-04-2710166Actual
2397919088.002024-03-266046Actual
2960814830.002024-08-262276Actual
6103100.002022-10-277416Budget
329121387.002024-11-266156Actual
3742211.002025-03-278226Actual
511680.002022-09-276846Budget
11750120.002023-03-277326Budget
35184360.002025-01-259246Actual
8520950.002022-12-286156Budget
1189788.002023-03-277656Actual
6266410.002022-10-278746Actual
15945221.002023-07-288166Actual
21054162.002023-12-286566Actual
229366.002024-02-258226Actual
509198.002022-09-278436Actual
2844147500.002024-07-279966Actual
3068716712.002024-09-265266Actual
7532281632.002022-11-274676Actual
3517780.002025-01-258346Actual
3641722572.002025-02-253476Actual
2967395.002022-07-286566Actual
671100.002022-05-276656Budget
2729311729.002024-06-26776Actual
3395315.002024-12-279616Actual
3300029624.002024-11-2610076Actual
29506-422.002024-08-269136Actual
1186286.002023-03-278346Actual
4004100.002022-08-277846Budget
2001392.002023-11-278956Actual
1287339.002023-04-276826Actual
856811240.002022-12-285366Actual
27291370972.002024-06-26476Actual
3292943.002024-11-268456Actual
19906196.002023-11-278916Actual
1793312.002023-09-279636Actual
2006820603.002023-11-272876Actual
32907336.002024-11-269046Actual
39841000.002022-08-276246Budget
14839938.002023-06-276226Actual
29544102.002024-08-267356Actual
4043110.002022-08-277356Budget
1304150.002023-04-278556Budget
8451550.002022-12-288036Budget
1749100.002022-06-276746Budget
17863179.002023-09-277416Actual
18367300.002022-06-275366Actual
26072782.002024-05-269236Actual
29522102.002024-08-267846Actual
2095362.002023-12-287626Actual
19960416.002023-11-278736Actual
1388967.002023-05-276846Actual
41631334567.002022-08-274376Actual
7260226.002022-11-276526Actual
1799933.002023-09-277166Actual
3410515904.002024-12-272076Actual
1779380.002022-06-278746Budget
2724262.002024-06-267856Actual
12846109.002023-04-278316Actual
609932.002022-10-277116Actual
5055978385.002022-09-271136Actual
1876251.002022-06-278166Actual
32959351.002024-11-268166Actual
1894385.002023-10-276746Actual
35239416.002025-01-258766Actual
2300717.002024-02-256956Actual
32876130.002024-11-268336Actual
9523200.002023-01-258126Budget
78030604.002022-05-271976Actual
1684853087.002023-08-271226Actual
15891265.002023-07-288746Actual
24066401846.002024-03-26476Actual
33967126.002024-12-277726Actual
35264163303.002025-01-253176Actual
1686236.002023-08-277826Actual
11930120471.002023-03-275666Actual
36287426.002025-02-256536Actual
1071920.002023-02-256946Actual
36356277.002025-02-258756Actual
199931247.002023-11-276156Actual
3871635916.002025-04-273376Actual
1076840.002023-02-257156Budget
31740136.002024-10-266736Actual
167844.002022-06-278426Actual
8616410.002022-12-288766Actual
1629111.002022-06-278316Actual
23926431.002024-03-266126Actual
20034148.002023-11-277366Actual
1889218.002023-10-277126Actual
750347500.002022-11-279966Actual
3073414978.002024-09-262276Actual
1088247535.002023-02-253576Actual
272546.002024-06-269656Actual
41498239.002022-08-272276Actual
1069040.002023-02-258236Actual
292040.002022-07-287156Budget
1087920237.002023-02-253276Actual
2846038428.002024-07-273276Actual
2007830067.002023-11-274076Actual
2723893.002024-06-267356Actual
20938-198.002023-12-289116Actual
13881332.002023-05-279236Actual
22995120.002024-02-258946Actual
17879102841.002023-09-271226Actual
3848100.002022-08-276816Budget
240628.002024-03-269666Actual
33943375.002024-12-278116Actual
31850349546.002024-10-26676Actual
19016340.002023-10-278766Actual
580158.002022-05-276836Actual
4761200.002022-05-276216Budget
753314324.002022-11-2710076Actual
19046112777.002023-10-273776Actual
1580888.002023-07-288416Actual
1498439734.002023-06-271476Actual
1997250.002023-11-276846Actual
75230.002022-05-278266Budget
35190109.002025-01-256656Actual
35271155812.002025-01-253976Actual
3176694.002024-10-266746Actual
17996109.002023-09-276766Actual
2109520206.002023-12-282876Actual
12869100.002023-04-276626Budget
3410930106.002024-12-272476Actual
2200539.002024-01-257146Actual
2292447.002024-02-256626Actual
3519241.002025-01-256856Actual
36397167985.002025-02-2510166Actual
2731538829.002024-06-264076Actual
96838050.002023-01-255266Actual
9570648.002023-01-258036Actual
9708261.002023-01-257266Actual
3000104.002022-07-288566Actual
8511351.002022-12-288746Actual
2848120.002022-07-288536Actual
2101379.002023-12-288346Actual
38549485.002025-04-278716Actual
10571200.002023-02-256716Budget
23983125.002024-03-266646Actual
6136673.002022-10-276226Actual
38566146.002025-04-277426Actual
2846946667.002024-07-274676Actual
6117100.002022-10-278316Budget
1886415.002023-10-276916Actual
414010588.002022-08-27776Actual
7375100.002022-11-277846Budget
27306228168.002024-06-262976Actual
2511423999.002024-04-263376Actual
1285186.002023-04-278516Actual
149758.002023-06-279666Actual
22020-184.002024-01-259146Actual
589280.002022-05-277636Budget
3065120.002024-09-268246Actual
277160.002022-07-286726Budget
1767380.002022-06-278046Budget
7324280.002022-11-277636Budget
501939.002022-09-276826Actual
37510323.002025-03-279256Actual
18868170.002023-10-277616Actual
2192326.002024-01-256916Actual
26052239.002024-05-266636Actual
33948520.002024-12-278716Actual
2927231.002022-07-287756Actual
9483112.002023-01-258516Actual
35201147.002025-01-258156Actual
518110.002022-09-278256Budget
117371126.002023-03-276226Actual
10792200.002023-02-258756Budget
1394021022.002023-05-276066Actual
498584.002022-05-278016Actual
2611843.002024-05-268456Actual
20985324.002023-12-288136Actual
13044200.002023-04-278756Budget
1691020.002023-08-276946Actual
2725620467.002024-06-265366Actual
538160.002022-05-277426Actual
29578167.002024-08-267466Actual
1992810.002023-11-278226Actual
7663350.002022-05-279466Actual
29452499.002024-08-269216Actual
408417400.002022-08-276066Budget
31849239109.002024-10-26476Actual
74561059.002022-11-276266Actual
8583280.002022-12-286666Budget
3521575570.002025-01-255666Actual
97477998.002023-01-25876Actual
34044132.002024-12-277356Actual
10681550.002023-02-257736Budget
38686117.002025-04-278366Actual
2960384990.002024-08-261576Actual
8498376.002022-12-288046Actual
29579839.002024-08-267666Actual
2006112485.002023-11-271876Actual
16925228.002023-08-279046Actual
18947118.002023-10-277346Actual
74586500.002022-11-276366Budget
8510380.002022-12-288746Budget
2204043.002024-01-258356Actual
4012100.002022-08-278346Budget
339301793.002024-12-276216Actual
1172290.002023-03-278516Budget
1301818.002023-04-276956Actual
6373351.002022-10-278766Actual
190892555.002022-06-272176Actual
2105925.002023-12-287166Actual
169551731.002023-08-275266Actual
7242100.002022-11-278516Budget
2934167.002022-07-288156Actual
964850.002023-01-256856Budget
3866219581.002025-04-275266Actual
6297200.002022-10-277756Budget
16834432.002023-08-277716Actual
1995632.002023-11-278236Actual
18932378.002023-10-278736Actual
9641650.002023-01-256256Budget
17931-319.002023-09-279136Actual
79322950.002022-05-273776Actual
27163223.002024-06-268026Actual
611430.002022-10-278216Budget
5096480.002022-09-278736Budget
3299540787.002024-11-263876Actual
2611190.002024-05-267656Actual
1306120600.002023-04-276066Budget
1499830421.002023-06-273476Actual
1289310.002023-04-278226Budget
3638883.002025-02-258566Actual
1997314.002023-11-276946Actual
1065195.002023-02-259026Actual
3178064.002024-10-268546Actual
2101222.002023-12-288246Actual
415522906.002022-08-273276Actual
26021667.002024-05-266126Actual
28343711.002024-07-278036Actual
21018247.002023-12-289046Actual
3876165.002022-08-278916Actual
1759200.002022-06-277446Budget
722035.002022-11-277116Actual
3397111.002024-12-278226Actual
35157-356.002025-01-259136Actual
51994600.002022-09-275366Budget
1398012235.002023-05-272076Actual
240346388.002024-03-265766Actual
3074228199.002024-09-263476Actual
2732155.002022-07-287416Actual
68871.002022-05-277856Actual
2509210.002024-04-269666Actual
730227560.002022-11-276036Actual
3055422793.002024-09-266016Actual
5218100.002022-09-276766Budget
38571162.002025-04-278126Actual
67620.002022-05-276956Actual
1201023350.002023-03-274076Actual
30640104.002024-09-266746Actual
1075311362.002023-02-256056Actual
8540169.002022-12-287656Actual
2502660.002024-04-268446Actual
3522648.002025-01-257166Actual
4104216.002022-08-277366Actual
35228210.002025-01-257366Actual
3640010311.002025-02-25776Actual
5275126762.002022-09-272976Actual
1887095.002023-10-277816Actual
3955435.002022-08-277736Actual
166590.002022-06-277626Actual
9454280.002023-01-256616Budget
751697101.002022-11-272176Actual
8612100.002022-12-288466Actual
17856342.002023-09-276516Actual
28346163.002024-07-278336Actual
21011223.002023-12-288146Actual
24061265.002024-03-269266Actual
139971615814.302023-05-274376Actual
1078560.002023-02-258356Budget
28285309.002024-07-277616Actual
853224.002022-12-286956Actual
17881910.002023-09-276126Actual
1693893.002023-08-277356Actual
2828148.002024-07-276916Actual
31796124.002024-10-267356Actual
1382872105.002023-05-271226Actual
11915176.002023-03-278756Actual
10581100.002023-02-257416Budget
10748-193.002023-02-259146Actual
23042152.002024-02-257366Actual
3959601.002022-08-278036Actual
5712497.002022-05-276136Actual
2007570489.002023-11-273776Actual
12940380.002023-04-278136Budget
34050182.002024-12-278156Actual
17963127.002023-09-276556Actual
405272.002022-08-277856Actual
5026118.002022-09-277426Actual
18682135.002022-06-277666Actual
14921162.002023-06-276656Actual
13025100.002023-04-277656Budget
2768112.002022-07-286526Actual
179053.002023-09-279626Actual
2737380.002022-07-287716Budget
634129.002022-05-277446Actual
5172100.002022-09-277656Budget
3625415.002025-02-259616Actual
385861831.002025-04-276236Actual
20047244.002023-11-279066Actual
3184747500.002024-10-269966Actual
1802812485.002023-09-271876Actual
29521336.002024-08-267746Actual
149501342.002023-06-276266Actual
52311800.002022-09-277666Budget
1666161.002022-06-277726Actual
1625321.002022-06-278116Actual
10667380.002023-02-256636Budget
96823.002023-01-259656Actual
3637627.002025-02-257166Actual
406057.002022-08-278356Actual
1997419.002023-11-277146Actual
19994793.002023-11-276256Actual
25054151.002024-04-268756Actual
17879700.002022-06-276056Budget
7495351.002022-11-278766Actual
31809194.002024-10-269056Actual
20004150.002023-11-277756Actual
7341585.002022-11-278736Actual
240372247.002024-03-266266Actual
5216177.002022-09-276666Actual
185894.002022-06-276866Actual
9553156.002023-01-256736Actual
839126.002022-12-287126Actual
1296982.002023-04-276846Actual
9723280.002023-01-258166Budget
373802076.002025-03-276116Actual
1797736.002023-09-278356Actual
6149.002022-05-279636Actual
2898137.002022-07-288946Actual
3281134.002024-11-266916Actual
15813-252.002023-07-289116Actual
210934422.002023-12-282376Actual
138458.002023-05-278226Actual
2209339785.002024-01-251976Actual
11742191.002023-03-276626Actual
1893815371.002023-10-276046Actual
1590533.002023-07-287156Actual
75886.002022-05-278566Actual
31749653.002024-10-268036Actual
9700280.002023-01-256666Budget
5253305.002022-09-279266Actual
128151905.002023-04-276116Actual
60881375.002022-10-276216Actual
1184180.002023-03-276846Budget
20070104149.002023-11-273176Actual
9675200.002023-01-258756Budget
1311814052.002023-04-27776Actual
1799024613.002023-09-276066Actual
6140100.002022-10-276626Budget
36298666.002025-02-258036Actual
94471928.002023-01-256116Actual
2496956.002024-04-268126Actual
10612975.002023-02-256126Actual
161047.002022-06-277116Actual
29494299.002024-08-267636Actual
3185617287.002024-10-261876Actual
7314100.002022-11-276836Budget
15848185.002023-07-286536Actual
1177842.002023-03-279426Actual
5109267.002022-09-276546Actual
3525517287.002025-01-251876Actual
16831216.002023-08-277316Actual
329981762722.002024-11-264376Actual
1190813.002023-03-278256Actual
2108635147.002023-12-281476Actual
1783257.002022-06-279246Actual
71717108.002022-05-276066Actual
14886223.002023-06-278936Actual
3410045457.002024-12-271376Actual
640493651.002022-10-273576Actual
9653120.002023-01-257356Budget
13970216317.002023-05-2710166Actual
513418.002022-09-278246Actual
48522.002022-05-276916Actual
2293141.002024-02-257626Actual
1292651.002023-04-277136Actual
32955654.002024-11-267666Actual
35263256992.002025-01-252976Actual
4987511.002022-09-278016Actual
38587370.002025-04-276536Actual
13871406.002023-05-278036Actual
6361380.002022-10-278066Actual
1851273.002022-06-276566Actual
260471191867.002024-05-261136Actual
16974320.002023-08-277766Actual
35207112.002025-01-258956Actual
13090100.002023-04-277866Budget
10877132096.002023-02-252976Actual
23053340.002024-02-258766Actual
8365122.002022-12-288516Actual
19952395.002023-11-277736Actual
6152122.002022-10-277626Actual
631934.002022-10-279456Actual
19098321.002022-06-272276Actual
32879554.002024-11-268736Actual
2608767.002024-05-267846Actual
3956480.002022-08-277736Budget
618027040.002022-10-276036Actual
37549402944.002025-03-27676Actual
340371070.002024-12-276256Actual
1383381.002023-05-276626Actual
7243109.002022-11-278516Actual
1587814.002023-07-286946Actual
7424188.002022-11-278056Actual
23956213.002024-03-266536Actual
33940520.002024-12-277716Actual
5169135.002022-09-277456Actual
726380.002022-11-276726Budget
11870111.002023-03-278946Actual
15840-48.002023-07-289126Actual
2619023796.002024-05-264676Actual
55530.002022-05-278426Budget
23014291.002024-02-258056Actual
28367375.002024-07-277746Actual
614270.002022-10-276726Budget
2507443.002024-04-267166Actual
30658-186.002024-09-269146Actual
175550.002022-06-277146Budget
2730220.002022-07-287316Budget
3298215558.002024-11-262076Actual
3521613085.002025-01-255766Actual
12901176.002023-04-278726Actual
864496234.002022-12-283176Actual
2509811027.002024-04-26776Actual
1191060.002023-03-278356Budget
22969199.002024-02-258936Actual
7320211.002022-11-277336Actual
7264101.002022-11-276726Actual
272636567.002024-06-266366Actual
240071017.002024-03-266256Actual
2876170.002022-07-287446Actual
862547500.002022-12-289966Actual
1076612.002023-02-256956Actual
4110380.002022-08-277766Budget
19894137.002023-11-277316Actual
1064010.002023-02-258226Budget
169545.002023-08-279656Actual
294557722.002024-08-266026Actual
29470105.002024-08-268126Actual
3739533.002025-03-278216Actual
28393260.002024-07-277756Actual
40825900.002022-08-275766Budget
37389138.002025-03-277416Actual
416514172.002022-08-2710076Actual
26053122.002024-05-266736Actual
12982100.002023-04-277846Budget
14825256.002023-06-278116Actual
15866236.002023-07-288936Actual
5260844715.002022-09-27476Actual
189905414.002023-10-275266Actual
75016.002022-11-279666Actual
726280.002022-05-276566Budget
14820147.002023-06-277416Actual
39387945.002025-05-269276Actual
1082286.002023-02-256866Actual
2199719289.002024-01-256046Actual
3640247881.002025-02-251376Actual
37401386.002025-03-279016Actual
12936164.002023-04-277836Actual
16984315.002023-08-279066Actual
2884446.002022-07-288046Actual
1897576.002023-10-277656Actual
952420.002023-01-258226Budget
230264154.002024-02-255266Actual
3888650.002022-08-276226Budget
21034218.002023-12-287756Actual
9536-86.002023-01-259126Actual
11942280.002023-03-276666Budget
6106410.002022-10-277716Actual
21985533.002024-01-258036Actual
163388.002022-06-278516Actual
30592107.002024-09-267626Actual
10741100.002023-02-258446Budget
742950.002022-11-278356Budget
1685394.002023-08-276626Actual
27626600.002022-07-286026Budget
85761441.002022-12-286166Actual
13824348.002023-05-279016Actual
29529347.002024-08-268746Actual
1191890.002023-03-279056Actual
8361153.002022-12-288316Actual
1998220.002023-11-278246Actual
183128.002022-06-279456Actual
272734.002022-07-286916Actual
16843228.002023-08-278916Actual
28384157.002024-07-276556Actual
2500815672.002024-04-266046Actual
1289940.002023-04-278526Budget
11964280.002023-03-278166Budget
31730-108.002024-10-269126Actual
117862300.002023-03-276236Budget
3172535.002024-10-268426Actual
5702300.002022-05-276136Budget
5192133.002022-09-279056Actual
9577117.002023-01-258436Actual
18496900.002022-06-276366Budget
3284697.002024-11-268126Actual
29497679.002024-08-268036Actual
30583501.002024-09-266226Actual
284153193.002024-07-276366Actual
168793309.002023-08-276236Actual
38593248.002025-04-277336Actual
7459280.002022-11-276566Budget
4053265.002022-08-278056Actual
2956211004.002024-08-265366Actual
4985131.002022-09-277816Actual
1063460.002023-02-257826Budget
21976167.002024-01-256736Actual
229204822.002024-02-256026Actual
1701333753.002023-08-273876Actual
1798172.002023-09-278956Actual
30722278547.002024-09-2610166Actual
2005852450.002023-11-271376Actual
306609.002024-09-269646Actual
3074542487.002024-09-263876Actual
840716.002022-12-288226Actual
168751086060.002023-08-271036Actual
513853.002022-09-278446Actual
1596439881.002023-07-281476Actual
209162561.002023-12-286116Actual
2831277.002024-07-277626Actual
277251.002022-07-286726Actual

Generated 2025-06-26 18:16:51.387 UTC