[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5055   

3633 items

NOTE: Only 1000 elements of total 3633 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629198.002022-10-287356Actual
2837290.002024-07-288346Actual
728418.002022-11-288226Actual
62782.002022-05-286846Actual
3517392.002025-01-267846Actual
514070.002022-09-288546Budget
31697124.002024-10-278316Actual
239415.002024-03-278226Actual
250594.002024-04-279656Actual
26148179.002024-05-278166Actual
6366100.002022-10-288366Budget
21991416.002024-01-268736Actual
12909526197.002023-04-281136Actual
391857.002022-08-288426Actual
2719280.002022-07-296516Budget
13869363.002023-05-287736Actual
27249208.002024-06-278756Actual
2399767.002024-03-278446Actual
85657493.002022-12-295266Actual
1189140.002023-03-287156Budget
3511169.002025-01-266726Actual
284153193.002024-07-286366Actual
283571872.002024-07-286246Actual
1803120.002022-06-287356Budget
28325153.002024-07-289226Actual
14974332.002023-06-289266Actual
1699557252.002023-08-281376Actual
2308630934.002024-02-264076Actual
3410261913.002024-12-281576Actual
31831879.002024-10-277666Actual
2909750.002022-07-296256Budget
30618188.002024-09-277336Actual
5193-106.002022-09-289156Actual
2606429.002024-05-278236Actual
20983132.002023-12-297836Actual
1284891.002023-04-288416Actual
3399941.002024-12-288236Actual
10699186.002023-02-268936Actual
67840.002022-05-287156Budget
3508575.002025-01-266816Actual
6103100.002022-10-287416Budget
2927231.002022-07-297756Actual
27306228168.002024-06-272976Actual
240697046.002024-03-27876Actual
2209212485.002024-01-261876Actual
77631186.002022-05-281376Actual
12884200.002023-04-287726Budget
36241536.002025-02-267716Actual
18471335.002022-06-286266Actual
2949944.002024-08-278236Actual
5239310.002022-09-288166Actual
6616.002022-05-289646Actual
17411500.002022-06-286146Budget
750302.002022-05-288166Actual
659220.002022-05-289246Actual
9498750.002023-01-266226Budget
7418100.002022-11-287656Budget
24045322.002024-03-277266Actual
22082225.002024-01-269766Actual
855250.002022-12-298356Budget
8560144.002022-12-299056Actual
37463212.002025-03-286546Actual
1605100.002022-06-286716Budget
1992381.002023-11-287626Actual
9576100.002023-01-268336Budget
29489123.002024-08-276836Actual
3402694.002024-12-288346Actual
2203653.002024-01-267856Actual
1686067.002023-08-287626Actual
1896866.002023-10-286656Actual
2209412609.002024-01-262076Actual
29470105.002024-08-278126Actual
2504585.002024-04-277656Actual
621240.002022-10-288236Budget
22996185.002024-02-269046Actual
182888.002022-06-289056Actual
18926468.002023-10-288036Actual
516070.002022-09-286756Budget
7323293.002022-11-287636Actual
10830120.002023-02-267466Actual
31745130.002024-10-277436Actual
37523145.002025-03-286766Actual
38538266.002025-04-287316Actual
8414200.002022-12-298726Budget
1582839.002023-07-297626Actual
1184440.002023-03-287146Actual
105651900.002023-02-266216Budget
179760.002022-06-286756Actual
4021210.002022-08-289046Actual
2607992.002024-05-276746Actual
18906118.002023-10-289026Actual
613111232.002022-10-286026Actual
11809648.002023-03-288036Actual
34003589.002024-12-288736Actual
230331510.002024-02-266266Actual
4972100.002022-09-286816Budget
19907302.002023-11-289016Actual
318743264577.002024-10-274376Actual
10688391.002023-02-268136Actual
1396076.002023-05-288466Actual
22961128.002024-02-267836Actual
842036.002022-12-299426Actual
36359-188.002025-02-269156Actual
3182625.002024-10-276966Actual
13115178500.002023-04-2810166Budget
683100.002022-05-287656Budget
1767380.002022-06-288046Budget
13962340.002023-05-288766Actual
86403402.002022-12-292376Actual
228942275.002024-02-266116Actual
2392311.002024-03-279616Actual
5218100.002022-09-286766Budget
2877200.002022-07-297446Budget
21061127.002023-12-297366Actual
3942100.002022-08-286736Budget
1797929.002023-09-288556Actual
17918179.002023-09-287436Actual
27314169895.002024-06-273976Actual
5031200.002022-09-287726Budget
19011260.002023-10-288166Actual
36358235.002025-02-269056Actual
3187626881.002024-10-2710076Actual
2406810956.002024-03-27776Actual
14952198.002023-06-286566Actual
1086875387.002023-02-261576Actual
17871100.002023-09-288416Actual
12943128.002023-04-288336Actual
7242443.002022-05-286366Actual
1298830.002023-04-288246Budget
130602600.002023-04-285766Budget
23971105.002024-03-278436Actual
738770.002022-11-288546Budget
8368207.002022-12-298916Actual
339851483.002024-12-286236Actual
40851500.002022-08-286166Budget
2007479813.002023-11-283576Actual
4979160.002022-09-287416Actual
70371.002022-05-288956Actual
131411481842.002023-04-284376Actual
14830340.002023-06-288716Actual
7211368.002022-05-286266Actual
2602532.002024-05-276726Actual
6231974.002022-10-286246Actual
2393121.002024-03-276826Actual
8499380.002022-12-298046Budget
34007639.002024-12-289236Actual
31690186.002024-10-277416Actual
73978580.002022-11-286056Actual
2722195.002024-06-278446Actual
4731800.002022-05-286116Budget
24981854054.002024-04-271136Actual
2878200.002022-07-297646Budget
117873037.002023-03-286236Actual
1800983.002023-09-288366Actual
405716.002022-08-288256Actual
3911280.002022-08-288026Budget
6244220.002022-10-287346Budget
2719343.002024-06-278236Actual
11761300.002023-03-288026Actual
2296685.002024-02-268436Actual
2725510233.002024-06-275266Actual
10746157.002023-02-268946Actual
29522102.002024-08-277846Actual
27307147872.002024-06-273176Actual
22995120.002024-02-268946Actual
3741316.002025-03-286926Actual
3176115461.002024-10-276046Actual
130505.002023-04-289656Actual
1905218820.002023-10-2810076Actual
1304262.002023-04-288556Actual
38721164802.002025-04-283976Actual
12999228.002023-04-289046Actual
722035.002022-11-287116Actual
1303968.002023-04-288456Actual
11824270.002023-03-289036Actual
34059265.002024-12-289256Actual
10691100.002023-02-268336Budget
10618157.002023-02-266626Actual
632220.002022-05-287346Budget
130661300.002023-04-286266Budget
3512439.002025-01-268426Actual
22111-42114.002024-01-264676Actual
1199141074.002023-03-281476Actual
12951160.002023-04-288936Actual
2947238.002024-08-278326Actual
3939244.002022-08-286536Actual
32899428.002024-11-278046Actual
29620168322.002024-08-273976Actual
10732480.002023-02-268046Budget
2980243.002022-07-297366Actual
129123000.002023-04-286136Budget
36248120.002025-02-268516Actual
37408883.002025-03-286226Actual
14880306.002023-06-288136Actual
414468230.002022-08-281576Actual
47120800.002022-05-286016Actual
49621921.002022-09-286116Actual
751697101.002022-11-282176Actual
1064640.002023-02-268526Budget
23981979.002024-03-276246Actual
2765546.002022-07-296226Actual
22943-54.002024-02-269126Actual
37449361.002025-03-288136Actual
33932336.002024-12-286616Actual
3641543232.002025-02-263276Actual
317881105.002024-10-276156Actual
180013.002022-06-286956Actual
1383381.002023-05-286626Actual
3860044.002025-04-288236Actual
6153100.002022-10-287626Budget
1382187.002023-05-288516Actual
1400019612.002023-05-2810076Actual
12979214.002023-04-287646Actual
9632-125.002023-01-269146Actual
294804.002024-08-279626Actual
1305659200.002023-04-285466Budget
25004389.002024-04-279036Actual
20969985000.002023-12-291136Actual
29500153.002024-08-278336Actual
31830141.002024-10-277466Actual
31798151.002024-10-277656Actual
32807335.002024-11-276516Actual
8624356.002022-12-299766Actual
1384064.002023-05-287626Actual
30684-154.002024-09-279156Actual
611-207.002022-05-289136Actual
3954242.002022-08-287636Actual
29529347.002024-08-278746Actual
501853.002022-09-286726Actual
11817100.002023-03-288436Budget
31797136.002024-10-277456Actual
36232421.002025-02-266516Actual
752287644.002022-11-283176Actual
38560147.002025-04-286626Actual
75311212750.002022-11-284376Actual
3396032.002024-12-286726Actual
32872157.002024-11-277836Actual
8334380.002022-12-296516Budget
11706280.002023-03-287616Budget
19960416.002023-11-288736Actual
169224336.002022-06-286036Actual
725314.002022-05-286566Actual
3625994.002025-02-266526Actual
2726834.002024-06-276966Actual
28426407.002024-07-287766Actual
1887474.002023-10-288316Actual
27145-268.002024-06-279116Actual
26178163004.002024-05-273176Actual
35243451.002025-01-269266Actual
18881288.002023-10-289216Actual
1998369.002023-11-288346Actual
210521136.002023-12-296266Actual
1493064.002023-06-287856Actual
52311800.002022-09-287666Budget
3283042451.002024-11-271226Actual
1699939785.002023-08-281976Actual
1176940.002023-03-288426Budget
8477332.002022-12-296546Actual
7496110.002022-11-288966Actual
1177140.002023-03-288526Budget
34022104.002024-12-287846Actual
3925132.002022-08-289026Actual
26189-49545.002024-05-274576Actual
6245153.002022-10-287346Actual
30567134.002024-09-277816Actual
507229.002022-09-287136Actual
6247105.002022-10-287446Actual
1200298681.002023-03-283176Actual
3747981.002025-03-288546Actual
3753534.002025-03-288266Actual
3846176.002022-08-286716Actual
605100.002022-05-288536Budget
3066113637.002024-09-276056Actual
3172311.002024-10-278226Actual
7164177.002022-05-285766Actual
13991144960.002023-05-283576Actual
504870.002022-09-288926Actual
1788387.002023-09-286526Actual
36330382.002025-02-268746Actual
3512799.002025-01-268926Actual
1079055.002023-02-268556Actual
131198965.002023-04-28876Actual
70044.002022-05-288556Actual
2613115195.002024-05-276066Actual
1588864.002023-07-298346Actual
2499030.002024-04-277136Actual
6155200.002022-10-287726Budget
180483.002022-06-287356Actual
1062317.002023-02-266926Actual
612185.002022-10-288516Actual
684135.002022-05-287656Actual
1193714678.002023-03-286366Actual
2712890.002024-06-276816Actual
3848100.002022-08-286816Budget
3857360.002025-04-288326Actual
2726100.002022-07-296816Budget
220562273.002024-01-266266Actual
2600017.002024-05-276916Actual
2306410343.002024-02-26776Actual
158721786.002023-07-296146Actual
2943639.002024-08-277116Actual
16907179.002023-08-286646Actual
28352-457.002024-07-289136Actual
38557785.002025-04-286126Actual
18461335.002022-06-286166Actual
31771135.002024-10-277446Actual
30738244980.002024-09-272976Actual
1394695.002023-05-286766Actual
864215696.002022-12-292876Actual
2401155.002024-03-276856Actual
16883151.002023-08-286836Actual
35092127.002025-01-267816Actual
15908136.002023-07-297656Actual
2599878.002024-05-276716Actual
10820114.002023-02-266766Actual
188088.002022-06-288366Actual
2199097.002024-01-268536Actual
3059953.002024-09-278426Actual
4007380.002022-08-288046Budget
34106189981.002024-12-282176Actual
9485527.002023-01-268716Actual
24067352320.002024-03-27676Actual
11930120471.002023-03-285666Actual
9734111.002023-01-268966Actual
35247218085.002025-01-2610166Actual
9737226.002023-01-269266Actual
1188660.002023-03-286756Budget
1184180.002023-03-286846Budget
1383855.002023-05-287326Actual
22018150.002024-01-268946Actual
527149.002022-05-286626Actual
13826464.002023-05-289216Actual
3399143.002024-12-287136Actual
403755.002022-08-286756Actual
32833690.002024-11-276226Actual
2200539.002024-01-267146Actual
2715535.002024-06-276826Actual
1901483.002023-10-288466Actual
31749653.002024-10-278036Actual
24066401846.002024-03-27476Actual
9478100.002023-01-268316Budget
108565819.002023-02-269466Actual
7300441070.002022-11-281036Actual
1690968.002023-08-286846Actual
614894.002022-10-287326Actual
36347146.002025-02-267656Actual
8612100.002022-12-298466Actual
7321107.002022-11-287436Actual
5178289.002022-09-288056Actual
106553.002023-02-269626Actual
260277.002024-05-276926Actual
782109144.002022-05-282176Actual
185011863.002022-06-286366Actual
3408492.002024-12-288366Actual
477280.002022-05-286516Budget
1190159.002023-03-287856Actual
2291089.002024-02-268316Actual
1173078.002023-03-289416Actual
70736.002022-05-289456Actual
9633208.002023-01-269246Actual
22902152.002024-02-267316Actual
3879338.002022-08-289216Actual
548100.002022-05-288126Budget
189132551.002023-10-286136Actual
19045124080.002023-10-283576Actual
4965355.002022-09-286516Actual
29841167.002022-07-297666Actual
189401419.002023-10-286246Actual
2005938145.002023-11-281476Actual
18960169.002023-10-289046Actual
726723.002022-11-286926Actual
15907186.002023-07-297456Actual
1613196.002022-06-287316Actual
976489720.002023-01-263576Actual
1191436.002023-03-288556Actual
1597724969.002023-07-293376Actual
14822333.002023-06-287716Actual
3400817.002024-12-289636Actual
1672100.002022-06-288126Budget
19008323.002023-10-287766Actual
19945116.002023-11-286736Actual
32967-358.002024-11-279166Actual
37524110.002025-03-286866Actual
29475139.002024-08-278726Actual
3626562.002025-02-267326Actual
31801291.002024-10-278056Actual
28405310.002024-07-289256Actual
13807139.002023-05-286716Actual
3641722572.002025-02-263476Actual
38819.002022-08-289616Actual
22914179.002024-02-268916Actual
3640010311.002025-02-26776Actual
374352643.002025-03-286136Actual
2391432.002024-03-278216Actual
743331.002022-11-288556Actual
32828660.002024-11-279216Actual
7799604.002022-05-281876Actual
36287426.002025-02-266536Actual
2103816.002023-12-298256Actual
4969159.002022-09-286716Actual
17932532.002023-09-289236Actual
38683536.002025-04-288066Actual
16925228.002023-08-289046Actual
19897320.002023-11-287716Actual
13047-126.002023-04-289156Actual
1394021022.002023-05-286066Actual
1582220.002023-07-296726Actual
10637200.002023-02-268026Budget
36306484.002025-02-269036Actual
52557.002022-09-289666Actual
2408525895.002024-03-273476Actual
3286635.002024-11-276936Actual
3280428159.002024-11-276016Actual
28343711.002024-07-288036Actual
4105220.002022-08-287366Budget
34002116.002024-12-288536Actual
31781312.002024-10-278746Actual
1181339.002023-03-288236Actual
29549955.002022-07-295366Actual
31738277.002024-10-276536Actual
295111208.002024-08-276246Actual
14849162.002023-06-287726Actual
11714280.002023-03-288116Budget
6138100.002022-10-286526Budget
7327168.002022-11-287836Actual
7331401.002022-11-288136Actual
2300717.002024-02-266956Actual
3299399999.002024-11-273576Actual
20040221.002023-11-288166Actual
12863950.002023-04-286126Budget
2505327.002024-04-278556Actual
229996.002024-02-269646Actual
3624543.002025-02-268216Actual
1395988.002023-05-288366Actual
2743304.002022-07-298116Actual
1586492.002023-07-298536Actual
271782454.002024-06-276136Actual
18877340.002023-10-288716Actual
2303010386.002024-02-265766Actual
2840423.002022-07-298136Actual
1804819810.002023-09-2810076Actual
2724155.002022-07-296716Actual
37440179.002025-03-286836Actual
3060048.002024-09-278526Actual
1076840.002023-02-267156Budget
30630261.002024-09-278936Actual
9598198.002023-01-266646Actual
516360.002022-09-286856Actual
31829171.002024-10-277366Actual
2731029706.002024-06-273476Actual
8432325.002022-12-296636Actual
97519604.002023-01-261876Actual
1175960.002023-03-287826Budget
740950.002022-11-286856Budget
10579220.002023-02-267316Budget
29597238758.002024-08-27476Actual
7098772.002022-05-285266Actual
138032204.002023-05-286116Actual
2207389.002024-01-268366Actual
14994180402.002023-06-282976Actual
22043151.002024-01-268756Actual
139366489.002023-05-285366Actual
41417497.002022-08-28876Actual
8398200.002022-12-297726Budget
18934336.002023-10-289036Actual
1297360.002023-04-287146Budget
15971800.002022-06-286116Budget
850479.002022-12-298346Actual
13987116010.002023-05-283176Actual
3754647500.002025-03-289966Actual
2503411051.002024-04-276056Actual
158991577.002023-07-296256Actual
7216199.002022-11-286716Actual
10692141.002023-02-268336Actual
5063280.002022-09-286536Budget
2390660.002024-03-277116Actual
1991910.002023-11-286926Actual
299430.002022-07-298266Budget
9514102.002023-01-267626Actual
2201475.002024-01-268346Actual
10626101.002023-02-267326Actual
36424-128799.002025-02-264676Actual
16982340.002023-08-288766Actual
639497697.002022-10-282176Actual
9722266.002023-01-268166Actual
1902347500.002023-10-289966Actual
3755344323.002025-03-281476Actual
74466752.002022-11-285366Actual
13817295.002023-05-288116Actual
36250343.002025-02-268916Actual
240385366.002024-03-276366Actual
35139225.002025-01-266736Actual
1687184.002023-08-289026Actual
23047425.002024-02-268066Actual
1285872.002023-04-289416Actual
64624.002022-05-288246Actual
28321139.002024-07-288726Actual
396339.002022-08-288236Actual
32908-269.002024-11-279146Actual
856347.002022-12-299456Actual
24014104.002024-03-277356Actual
189141786.002023-10-286236Actual
13887174.002023-05-286646Actual
170162152505.002023-08-284376Actual
36338960.002025-02-266256Actual
19026364334.002023-10-28676Actual
192223128.002022-06-284076Actual
1666161.002022-06-287726Actual
1886276.002023-10-286716Actual
23010154.002024-02-267456Actual
1589052.002023-07-298546Actual
288829.002022-07-298246Actual
9533176.002023-01-268726Actual
31764204.002024-10-276546Actual
962377.002023-01-268346Actual
11941322.002023-03-286666Actual
20918306.002023-12-296516Actual
20937248.002023-12-299016Actual
3075029624.002024-09-2710076Actual
329856123.002024-11-272376Actual
10664480.002023-02-266536Budget
25079378.002024-04-277766Actual
285715600.002022-07-296046Actual
10772100.002023-02-267456Budget
3410455087.002024-12-281976Actual
386691947.002025-04-286266Actual
3058653.002024-09-276726Actual
3186734573.002024-10-273376Actual
516181.002022-09-286756Actual
8363100.002022-12-298416Budget
416022895.002022-08-283876Actual
29498421.002024-08-278136Actual
30098.002022-07-299666Actual
10665515.002023-02-266536Actual
30595262.002024-09-278026Actual
21045-145.002023-12-299156Actual
28339202.002024-07-287436Actual
37416160.002025-03-287426Actual
29533396.002024-08-279246Actual
10845100.002023-02-268366Budget
499690.002022-09-288516Budget
1176862.002023-03-288426Actual
56822698.002022-05-286036Actual
1904195435.002023-10-283176Actual
962021.002023-01-268246Actual
1990385.002023-11-288416Actual
3903100.002022-08-287426Budget
11916200.002023-03-288756Budget
6295100.002022-10-287656Budget
7239100.002022-11-288316Budget
860832.002022-12-298266Actual
1619380.002022-06-287716Budget
1789630.002022-06-286156Actual
690200.002022-05-288056Budget
35242-270.002025-01-269166Actual
7330648.002022-11-288036Actual
1493455.002023-06-288356Actual
5192133.002022-09-289056Actual
32925232.002024-11-278056Actual
352191588.002025-01-266266Actual
8381174.002022-12-296526Actual
13966363.002023-05-289266Actual
8541200.002022-12-297756Budget
2601250.002024-05-278516Actual
29563257.002024-08-275466Actual
340614529.002024-12-285266Actual
13971324618.002023-05-28476Actual
645243.002022-05-288146Actual
4095151.002022-08-286766Actual
2505567.002024-04-278956Actual
5076100.002022-09-287436Budget
85751300.002022-12-296166Budget
2951622.002024-08-276946Actual
2766480.002022-07-296226Budget
275188.002022-07-298516Actual
7436176.002022-11-288756Actual
36382114.002025-02-267866Actual
12965200.002023-04-286646Budget
2493379.002024-04-276816Actual
504050.002022-09-288326Budget
28351571.002024-07-289036Actual
21977125.002024-01-266836Actual
239551404.002024-03-276236Actual
3074542487.002024-09-273876Actual
21955121.002024-01-267726Actual
32988216162.002024-11-272976Actual
30566446.002024-09-277716Actual
119223.002023-03-289656Actual
1900172.002023-10-286866Actual
16850637.002023-08-286126Actual
524130.002022-09-288266Budget
3630041.002025-02-268236Actual
2842034.002024-07-286966Actual
294557722.002024-08-276026Actual
16923265.002023-08-288746Actual
32932109.002024-11-278956Actual
6278574.002022-10-286256Actual
959015600.002023-01-266046Budget
9679-67.002023-01-269156Actual
5066100.002022-09-286736Budget
3856316.002025-04-286926Actual
37437517.002025-03-286536Actual
21957137.002024-01-268026Actual
24026133.002024-03-278956Actual
840180.002022-12-297826Budget
1997314.002023-11-286946Actual
29560.002022-07-295466Budget
3065120.002024-09-278246Actual
13013165.002023-04-286656Actual
294811308707.002024-08-271036Actual
3640465795.002025-02-261576Actual
1086412172.002023-02-26776Actual
27133237.002024-06-277616Actual
2195641.002024-01-267826Actual
85796500.002022-12-296366Budget
119978239.002023-03-282276Actual
28142176.002022-07-296236Actual
1994836.002023-11-287136Actual
6208550.002022-10-288036Budget
958810.002023-01-269636Actual
35241338.002025-01-269066Actual
1900220.002023-10-286966Actual
3170514.002024-10-279616Actual
6094137.002022-10-286716Actual
29036.002022-07-299646Actual
1583188.002023-07-298026Actual
3292850.002024-11-278356Actual
27284320.002024-06-279066Actual
21016302.002023-12-298746Actual
2610495.002024-05-276656Actual
8392111.002022-12-297326Actual
179053.002023-09-289626Actual
11964280.002023-03-288166Budget
975717248.002023-01-262476Actual
6283100.002022-10-286656Budget
8522650.002022-12-296256Budget
9521225.002023-01-268026Actual
21006156.002023-12-297446Actual
16579.002022-06-286926Actual
97477998.002023-01-26876Actual
16842416.002023-08-288716Actual
965240.002023-01-267156Budget
13822378.002023-05-288716Actual
975310180.002023-01-262076Actual
40754700.002022-08-285366Budget
1189363.002023-03-287356Actual
638710419.002022-10-28876Actual
2195262.002024-01-267326Actual
386635594.002025-04-285366Actual
37409156.002025-03-286526Actual
8569113703.002022-12-295666Actual
1684098.002023-08-288416Actual
771125316.002022-05-2810166Actual
2948156.002022-07-299256Actual
1391615.002023-05-286956Actual
388256842.002022-08-281226Actual
7474100.002022-11-287466Budget
318148888.002024-10-275366Actual
16965172.002023-08-286666Actual
52071500.002022-09-286166Budget
32832690.002024-11-276126Actual
414257358.002022-08-281376Actual
3747892.002025-03-288446Actual
13996350000.002023-05-284276Actual
1191139.002023-03-288456Actual
863338558.002022-12-291476Actual
970750.002023-01-267166Budget
7499225.002022-11-289266Actual
399431.002022-08-287146Actual
30639205.002024-09-276646Actual
2096362.002023-12-298926Actual
1392651.002023-05-288356Actual
15862115.002023-07-298336Actual
9456200.002023-01-266716Budget
616453.002022-10-288326Actual
19976123.002023-11-287446Actual
7243109.002022-11-288516Actual
170179970.002023-08-284676Actual
2192287.002024-01-266816Actual
58335.002022-05-287136Actual
9472632.002023-01-268016Actual
3405118.002024-12-288256Actual
2609345.002024-05-278546Actual
28072.002022-07-299626Actual
21064309.002023-12-297766Actual
2840055.002024-07-288556Actual
8540169.002022-12-297656Actual
30724419631.002024-09-27676Actual
2616729144.002024-05-271476Actual
36316123.002025-02-266846Actual
9515100.002023-01-267626Budget
840860.002022-12-298326Budget
3298632302.002024-11-272476Actual
2298216.002024-02-267146Actual
37480347.002025-03-288746Actual
3868894.002025-04-288566Actual
528100.002022-05-286626Budget
748886.002022-11-288366Actual
3396849.002024-12-287826Actual
2817520.002022-07-296536Actual
13932-123.002023-05-289156Actual
1998555.002023-11-288546Actual
34029347.002024-12-288746Actual
20027235.002023-11-286566Actual
291575.002022-07-296756Actual
1728100.002022-06-288436Budget
10571200.002023-02-266716Budget
2946053.002024-08-276726Actual
2908728.002022-07-296256Actual
95453300.002023-01-266136Budget
14976909.002023-06-289766Actual
1174930.002023-03-287126Actual
38597163.002025-04-287836Actual
3073217632.002024-09-272076Actual
24025227.002024-03-278756Actual
32961129.002024-11-278366Actual
950660.002023-01-266826Budget
13093480.002023-04-288066Budget
1624280.002022-06-288116Budget
119562705.002023-03-287666Actual
2841221039.002024-07-286066Actual
2509811027.002024-04-27776Actual
328062022.002024-11-276216Actual
7344270.002022-11-289036Actual
497336.002022-09-286916Actual
38534200.002025-04-286716Actual
19961226.002023-11-288936Actual
1489741.002023-06-286846Actual
34080110.002024-12-287866Actual
1087616153.002023-02-262876Actual
3180078.002024-10-277856Actual
18878140.002023-10-288916Actual
13114198366.002023-04-2810166Actual
11757248.002023-03-287726Actual
10839480.002023-02-268066Budget
317076517.002024-10-276026Actual
3973185.002022-08-288936Actual
10700286.002023-02-269036Actual
8403280.002022-12-298026Budget
1993030.002023-11-288426Actual
1798172.002023-09-288956Actual
1496964.002023-06-288566Actual
249544621.002024-04-276026Actual
8362138.002022-12-298416Actual
1585169.002023-07-296836Actual
3902142.002022-08-287426Actual
28438519.002024-07-289266Actual
3626232.002025-02-266826Actual
179102251.002023-09-286236Actual
3749428.002025-03-287156Actual
2509210.002024-04-279666Actual
1087030604.002023-02-261976Actual
2712926.002024-06-276916Actual
1485436.002023-06-288326Actual
21975332.002024-01-266636Actual
295692118.002024-08-276366Actual
8603129.002022-12-297866Actual
1078668.002023-02-268356Actual
34077128.002024-12-287466Actual
2866280.002022-07-296646Budget
13931154.002023-05-289056Actual
27258112975.002024-06-275666Actual
501770.002022-09-286726Budget
18381200.002022-06-285466Budget
374881089.002025-03-286256Actual
1598129457.002023-07-293876Actual
209171920.002023-12-296216Actual
37568195089.002025-03-283576Actual
32954146.002024-11-277466Actual
2001039.002023-11-288456Actual
3853251.002022-08-287316Actual
1802812485.002023-09-281876Actual
38553459.002025-04-289216Actual
13823226.002023-05-288916Actual
5013113.002022-09-286526Actual
1497747500.002023-06-289966Actual
1745280.002022-06-286546Budget
1077088.002023-02-267356Actual
3062897.002024-09-278536Actual
18922153.002023-10-287436Actual
35146566.002025-01-267736Actual
18979115.002023-10-288156Actual
2566421333.002024-05-269376Actual
3180317.002024-10-278256Actual
38657170.002025-04-288956Actual
1686628.002023-08-288326Actual
586281.002022-05-287336Actual
2404294.002024-03-276866Actual
1999910.002023-11-286956Actual
410047.002022-08-287166Actual
317363524.002024-10-276136Actual
16889499.002023-08-287736Actual
303561833.002022-07-293776Actual
1864172.002022-06-287366Actual
1685394.002023-08-286626Actual
6348380.002022-10-287266Budget
6102137.002022-10-287416Actual
35140167.002025-01-266836Actual
597380.002022-05-288136Budget
4120137.002022-08-288366Actual
10615200.002023-02-266526Budget
5092100.002022-09-288436Budget
166296.002022-06-287426Actual
1689330.002023-08-288236Actual
219683.002024-01-269626Actual
6294100.002022-10-287456Budget
36253702.002025-02-269216Actual
13131125424.002023-04-282976Actual
1735-250.002022-06-289136Actual
12866657.002023-04-286226Actual
9639950.002023-01-266156Budget
9582585.002023-01-268736Actual
12870105.002023-04-286626Actual
2863280.002022-07-296546Budget
1997250.002023-11-286846Actual
20985324.002023-12-298136Actual
636890.002022-10-288466Budget
1301818.002023-04-286956Actual
1301560.002023-04-286756Budget
518360.002022-09-288356Budget
2829039.002024-07-288216Actual
25032285.002024-04-279246Actual
129133071.002023-04-286136Actual
351321692987.002025-01-261036Actual
768135.002022-05-289766Actual
6639700.002022-05-286056Budget
119351300.002023-03-286266Budget
190219.002023-10-289666Actual
744748060.002022-11-285666Actual
272578140.002024-06-275466Actual
32953202.002024-11-277366Actual
16418.002022-06-289616Actual
2306647089.002024-02-261376Actual
2006510817.002023-11-282276Actual
10669200.002023-02-266736Budget
185927.002022-06-286966Actual
16890129.002023-08-287836Actual
7236900.002022-05-286366Budget
1491051.002023-06-288546Actual
13831668.002023-05-286226Actual
17958230.002023-09-289246Actual
3180648.002024-10-278556Actual
118908.002023-03-286956Actual
1296982.002023-04-286846Actual
10838511.002023-02-268066Actual
3901118.002022-08-287326Actual
389370.002022-08-286726Budget
726380.002022-11-286726Budget
84761400.002022-12-296246Budget
26057168.002024-05-277336Actual
291816.002022-07-296956Actual
16861121.002023-08-287726Actual
23970117.002024-03-278336Actual
37383265.002025-03-286616Actual
10723153.002023-02-267346Actual
8537100.002022-12-297456Budget
1482626.002023-06-288216Actual
188590.002022-06-288566Budget
4001189.002022-08-287646Actual
23043151.002024-02-267466Actual
6174-83.002022-10-289126Actual
13000-182.002023-04-289146Actual
18941189.002023-10-286546Actual
168233033.002023-08-286116Actual
953140.002023-01-268526Budget
2956211004.002024-08-275366Actual
23974244.002024-03-278936Actual
2615811.002024-05-279666Actual
1500299855.002023-06-283976Actual
727879.002022-11-287826Actual
1593477.002023-07-296766Actual
25097348283.002024-04-27676Actual
31685200.002024-10-276716Actual
1797346.002023-09-287856Actual
22002118.002024-01-266746Actual
18018642.002023-09-289766Actual
4094298.002022-08-286666Actual
2401874.002024-03-277856Actual
19048110117.002023-10-283976Actual
37448582.002025-03-288036Actual
3065457.002024-09-278546Actual
3000104.002022-07-298566Actual
3298215558.002024-11-272076Actual
191730707.002022-06-283476Actual
7663350.002022-05-289466Actual
3519158.002025-01-266756Actual
220878956.002024-01-26776Actual
742710.002022-11-288256Budget
26069382.002024-05-278936Actual
2398614.002024-03-276946Actual
3177971.002024-10-278446Actual
7329550.002022-11-288036Budget
752543020.002022-11-283476Actual
21944568.002024-01-266126Actual
851653.002022-12-299446Actual
1894466.002023-10-286846Actual
5047200.002022-09-288726Budget
54450.002022-05-287826Budget
640088243.002022-10-283176Actual
616315.002022-10-288226Actual
1615100.002022-06-287416Budget
3870517287.002025-04-281876Actual
307051091.002024-09-277666Actual
12949585.002023-04-288736Actual
770162900.002022-05-2810166Budget
38673160.002025-04-286766Actual
15802359.002023-07-297716Actual
38646125.002025-04-287456Actual
29501136.002024-08-278436Actual
23009108.002024-02-267356Actual
25082270.002024-04-278166Actual
250351360.002024-04-276156Actual
499133.002022-09-288216Actual
624223.002022-10-287146Actual
7295129.002022-11-289026Actual
31694566.002024-10-278016Actual
386637.002022-08-288216Actual
7108300.002022-05-285266Budget
7378200.002022-11-288146Budget
34012281.002024-12-286546Actual
29598442660.002024-08-27676Actual
727280.002022-05-286666Budget
4111463.002022-08-287766Actual
284088295.002024-07-285366Actual
1287512.002023-04-286926Actual
2839869.002024-07-288356Actual
1897211.002023-10-287156Actual
7343176.002022-11-288936Actual
800-58073.002022-05-284676Actual
13860231.002023-05-286536Actual
7223300.002022-11-287316Budget
1076542.002023-02-266856Actual
18022355787.002023-09-28676Actual
5712497.002022-05-286136Actual
8417109.002022-12-299026Actual
11945123.002023-03-286866Actual
352124361.002025-01-265266Actual
5084550.002022-09-288036Budget
752636770.002022-11-283576Actual
34070200.002024-12-286666Actual
2506522856.002024-04-276066Actual
3283920.002024-11-277126Actual
519540.002022-09-289456Actual
12990112.002023-04-288346Actual
28402151.002024-07-288956Actual
2602464.002024-05-276626Actual
32915143.002024-11-276656Actual
3180550.002024-10-278456Actual
23919231.002024-03-278916Actual
26002117.002024-05-277316Actual
148672806.002023-06-286236Actual
37399485.002025-03-288716Actual
38552-275.002025-04-289116Actual
37532132.002025-03-287866Actual
613096991.002022-10-281226Actual
3988200.002022-08-286646Budget
3853644.002025-04-286916Actual
6096100.002022-10-286816Actual
55440.002022-05-288426Actual
1064440.002023-02-268426Budget
1070520930.002023-02-266046Actual
3741171.002025-03-286726Actual
2501294.002024-04-276646Actual
23948-44.002024-03-279126Actual
260454.002024-05-279626Actual
21936340.002024-01-268716Actual
340621.002024-12-285466Actual
2292934.002024-02-267326Actual
2105816.002023-12-296966Actual
22922346.002024-02-266226Actual
518110.002022-09-288256Budget
23022216.002024-02-269056Actual
21974365.002024-01-266536Actual
30658-186.002024-09-279146Actual
3940222.002022-08-286636Actual
5179179.002022-09-288156Actual
29665392.002022-07-296366Actual
28385143.002024-07-286656Actual
38571162.002025-04-288126Actual
19896178.002023-11-287616Actual
6112302.002022-10-288116Actual
22065197.002024-01-267366Actual
28278436.002024-07-286616Actual
25081436.002024-04-278066Actual
95461607.002023-01-266236Actual
25028227.002024-04-278746Actual
3630917.002025-02-269636Actual
2408018622.002024-03-272876Actual
19035102297.002023-10-282176Actual
119898647.002023-03-28876Actual
71717108.002022-05-286066Actual
41081118.002022-08-287666Actual
13025100.002023-04-287656Budget
18949131.002023-10-287646Actual
14946112893.002023-06-285666Actual
386359.002025-04-289646Actual
229503061.002024-02-266236Actual
493237.002022-05-287616Actual
339301793.002024-12-286216Actual
128181905.002023-04-286216Actual

Generated 2025-06-27 19:18:32.810 UTC