[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2062   

6626 items

NOTE: Only 1000 elements of total 6626 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30565248.002024-09-267616Actual
952850.002023-01-258426Budget
23036209.002024-02-256666Actual
7342550.002022-11-278736Budget
3751725095.002025-03-276066Actual
29841167.002022-07-287666Actual
26017452.002024-05-269216Actual
2390660.002024-03-267116Actual
29443319.002024-08-268116Actual
1194853.002023-03-277166Actual
2293141.002024-02-257626Actual
3521719340.002025-01-256066Actual
12831220.002023-04-277316Budget
30566446.002024-09-267716Actual
1691920.002023-08-278246Actual
1887659.002023-10-278516Actual
728520.002022-11-278226Budget
1489916.002023-06-277146Actual
26121181.002024-05-268956Actual
525100.002022-05-276526Budget
6351131.002022-10-277366Actual
734791.002022-11-279436Actual
18005106.002023-09-277866Actual
3514150.002025-01-256936Actual
36258498.002025-02-256226Actual
1495491.002023-06-276766Actual
2200539.002024-01-257146Actual
29489123.002024-08-266836Actual
3513428159.002025-01-256036Actual
24977-50.002024-04-269126Actual
3866219581.002025-04-275266Actual
178969.002023-09-278226Actual
363112243.002025-02-256146Actual
1593726.002023-07-287166Actual
13905211.002023-05-279046Actual
847215600.002022-12-286046Budget
52005391.002022-09-275366Actual
240071017.002024-03-266256Actual
96911621.002023-01-256166Actual
2197954.002024-01-257136Actual
742710.002022-11-278256Budget
835944.002022-12-288216Actual
3922234.002022-08-278726Actual
6208550.002022-10-278036Budget
2944696.002024-08-268416Actual
26061104.002024-05-267836Actual
26070586.002024-05-269036Actual
50611300.002022-09-276236Budget
9510120.002023-01-257326Budget
1594622.002023-07-288266Actual
163094.002022-06-278416Actual
1584529838.002023-07-286036Actual
12855211.002023-04-279016Actual
1579680.002023-07-286816Actual
32983166274.002024-11-262176Actual
3401628.002024-12-276946Actual
1701196297.002023-08-273576Actual
339301793.002024-12-276216Actual
1690444008.002022-06-271036Actual
950660.002023-01-256826Budget
3640655087.002025-02-251976Actual
1496870.002023-06-278466Actual
22095123840.002024-01-252176Actual
2604821839.002024-05-266036Actual
16898208.002023-08-278936Actual
148121623.002023-06-276216Actual
515110400.002022-09-276056Actual
35158594.002025-01-259236Actual
29558-147.002024-08-269156Actual
5080495.002022-09-277736Actual
9540812721.002023-01-251036Actual
9665200.002023-01-258156Budget
279529.002022-07-288326Actual
2950916825.002024-08-266046Actual
182757.002022-06-278956Actual
35230930.002025-01-257666Actual
190480142.002022-06-271576Actual
3742211.002025-03-278226Actual
11694280.002023-03-276616Budget
1903166308.002023-10-271576Actual
1583839.002023-07-288926Actual
787124092.002022-05-272976Actual
351068413.002025-01-256026Actual
632312700.002022-10-275366Budget
614347.002022-10-276826Actual
29521336.002024-08-267746Actual
14852104.002023-06-278126Actual
31810-155.002024-10-269156Actual
96508.002023-01-256956Actual
73061500.002022-11-276236Budget
1697073.002023-08-277266Actual
3960550.002022-08-278036Budget
5155832.002022-09-276256Actual
29437182.002024-08-267316Actual
10630107.002023-02-257626Actual
18002141.002023-09-277466Actual
11953220.002023-03-277366Budget
34055277.002024-12-278756Actual
341086123.002024-12-272376Actual
3397432.002024-12-278526Actual
3180648.002024-10-268556Actual
1288655.002023-04-277826Actual
52021800.002022-09-275466Budget
289480.002022-07-288546Budget
3965100.002022-08-278336Budget
386618.002025-04-279656Actual
256622133.302024-05-258576Actual
8491200.002022-12-287446Budget
108719027.002023-02-252076Actual
504440.002022-09-278526Actual
31844462.002024-10-269266Actual
2000383.002023-11-277656Actual
108565819.002023-02-259466Actual
284556123.002024-07-272376Actual
200194418.002023-11-275366Actual
4999410.002022-09-278716Actual
513765.002022-09-278346Actual
32909448.002024-11-269246Actual
3527040362.002025-01-253876Actual
26098418.002024-05-269246Actual
26068354.002024-05-268736Actual
1794222.002023-09-277146Actual
8588127.002022-12-286866Actual
13825-278.002023-05-279116Actual
67560.002022-05-276856Budget
17970165.002023-09-277456Actual
2973100.002022-07-286866Budget
15860315.002023-07-288136Actual
1482792.002023-06-278316Actual
29439237.002024-08-267616Actual
6373351.002022-10-278766Actual
8583280.002022-12-286666Budget
516181.002022-09-276756Actual
736341.002022-11-276946Actual
1198012381.002023-03-279466Actual
1284891.002023-04-278416Actual
28280162.002024-07-276816Actual
32881427.002024-11-269036Actual
1394021022.002023-05-276066Actual
2883116.002022-07-287846Actual
17857311.002023-09-276616Actual
29482835735.002024-08-261136Actual
4742080.002022-05-276116Actual
16894106.002023-08-278336Actual
30613225.002024-09-266636Actual
31834458.002024-10-268066Actual
169301224.002023-08-276156Actual
8511351.002022-12-288746Actual
16965172.002023-08-276666Actual
4013101.002022-08-278346Actual
9486185.002023-01-258916Actual
607527.002022-05-278736Actual
2610010388.002024-05-266056Actual
1806100.002022-06-277456Budget
38622299.002025-04-277746Actual
2614670.002024-05-267866Actual
1481722.002023-06-276916Actual
36380664.002025-02-257666Actual
1631100.002022-06-278416Budget
29585102.002024-08-268366Actual
2502660.002024-04-268446Actual
52557.002022-09-279666Actual
5178289.002022-09-278056Actual
13964272.002023-05-279066Actual
2398550.002024-03-266846Actual
30697270.002024-09-266666Actual
1074280.002023-02-258546Budget
178464.002022-06-279446Actual
51495.002022-09-279646Actual
392040.002022-08-278526Budget
9713100.002023-01-257466Budget
130651314.002023-04-276266Actual
32816504.002024-11-267716Actual
9698196.002023-01-256566Actual
29546130.002024-08-267656Actual
37469145.002025-03-277346Actual
16953184.002023-08-279256Actual
1797188.002023-09-277656Actual
3867652.002025-04-277166Actual
1494818687.002023-06-276066Actual
53796.002022-05-277326Actual
1888361364.002023-10-271226Actual
2493423.002024-04-266916Actual
3637389.002025-02-256766Actual
2406810956.002024-03-26776Actual
340102028.002024-12-276146Actual
22965103.002024-02-258336Actual
3405351.002024-12-278456Actual
4107138.002022-08-277466Actual
12944100.002023-04-278336Budget
8495379.002022-12-287746Actual
13095280.002023-04-278166Budget
3075029624.002024-09-2610076Actual
163388.002022-06-278516Actual
1791536.002023-09-276936Actual
36294165.002025-02-257436Actual
34031321.002024-12-279046Actual
7292234.002022-11-278726Actual
521110512.002022-09-276366Actual
1687184.002023-08-279026Actual
7368200.002022-11-277446Budget
1200322461.002023-03-273276Actual
148921893.002023-06-276146Actual
2510511486.002024-04-262076Actual
1888410649.002023-10-276026Actual
30572112.002024-09-268416Actual
13987116010.002023-05-273176Actual
12879120.002023-04-277326Budget
21102131339.002023-12-283776Actual
22086280167.002024-01-25676Actual
4979160.002022-09-277416Actual
36340148.002025-02-256656Actual
7414120.002022-11-277356Budget
865222906.002022-12-284076Actual
386635594.002025-04-275366Actual
1683832.002023-08-278216Actual
31689266.002024-10-267316Actual
7272100.002022-11-277426Budget
1699939785.002023-08-271976Actual
12984497.002023-04-278046Actual
406250.002022-08-278456Budget
2204489.002024-01-258956Actual
2299348.002024-02-258546Actual
16828120.002023-08-276816Actual
5126313.002022-09-277746Actual
2300826.002024-02-257156Actual
482109.002022-05-276716Actual
5114100.002022-09-276746Budget
18037107970.002023-09-273176Actual
2302953878.002024-02-255666Actual
3177971.002024-10-268446Actual
210533221.002023-12-286366Actual
8537100.002022-12-287456Budget
12836468.002023-04-277716Actual
1804527754.002023-09-274076Actual
2495920.002024-04-266726Actual
13843131.002023-05-278026Actual
250091447.002024-04-266146Actual
2608069.002024-05-266846Actual
3280428159.002024-11-266016Actual
2763550.002022-07-286126Budget
19909403.002023-11-279216Actual
20004150.002023-11-277756Actual
7264101.002022-11-276726Actual
28289379.002024-07-278116Actual
54090.002022-05-277626Budget
29632040.002022-07-286266Actual
2611190.002024-05-267656Actual
14952198.002023-06-276566Actual
510468.002022-05-278716Actual
108111262.002023-02-256266Actual
11752157.002023-03-277426Actual
15912160.002023-07-288156Actual
16888277.002023-08-277636Actual
2497120.002024-04-268326Actual
11711142.002023-03-277816Actual
2974135.002022-07-286866Actual
8611100.002022-12-288366Budget
1687732249.002023-08-276036Actual
22908248.002024-02-258116Actual
6234200.002022-10-276546Budget
2196597.002024-01-259026Actual
5248380.002022-09-278766Budget
351353467.002025-01-256136Actual
1062150.002023-02-256826Budget
8582280.002022-12-286566Budget
2504218.002024-04-267156Actual
524690.002022-09-278566Budget
16949189.002023-08-278756Actual
3292714.002024-11-268256Actual
13028200.002023-04-277756Budget
74492400.002022-11-275766Budget
399178.002022-08-276846Actual
1585092.002023-07-286736Actual
743749.002022-11-278956Actual
271569.002024-06-266926Actual
11865100.002023-03-278446Budget
2599316521.002024-05-266016Actual
723740.002022-11-278216Budget
18036157848.002023-09-272976Actual
29622267.002022-07-286166Actual
24026133.002024-03-268956Actual
1768280.002022-06-278146Budget
28376199.002024-07-278946Actual
2210325454.002024-01-253376Actual
2096124.002023-12-288526Actual
31850349546.002024-10-26676Actual
399431.002022-08-277146Actual
3525329029.002025-01-251476Actual
3861153.002022-08-277816Actual
31781312.002024-10-268746Actual
14958650.002023-06-277266Actual
18015-197.002023-09-279166Actual
3871726742.002025-04-273476Actual
1694257.002023-08-277856Actual
20993-282.002023-12-289136Actual
25057-82.002024-04-269156Actual
318128.002024-10-269656Actual
2294829838.002024-02-256036Actual
34076154.002024-12-277366Actual
679120.002022-05-277356Budget
22038117.002024-01-258156Actual
36382114.002025-02-257866Actual
14823104.002023-06-277816Actual
36244409.002025-02-258116Actual
1380930.002023-05-276916Actual
19964462.002023-11-279236Actual
10615200.002023-02-256526Budget
5143293.002022-09-278746Actual
29494299.002024-08-267636Actual
3298729076.002024-11-262876Actual
2981220.002022-07-287366Budget
681148.002022-05-277456Actual
3396450.002024-12-277326Actual
2764437.002022-07-286126Actual
2401216.002024-03-266956Actual
389940.002022-08-277126Budget
1312290552.002023-04-271576Actual
12996410.002023-04-278746Actual
2886280.002022-07-288146Budget
5180200.002022-09-278156Budget
3905134.002022-08-277626Actual
168783309.002023-08-276136Actual
37472333.002025-03-277746Actual
403950.002022-08-276856Budget
8399236.002022-12-287726Actual
28404-186.002024-07-279156Actual
34021357.002024-12-277746Actual
8601380.002022-12-287766Budget
1301640.002023-04-276856Budget
957340.002023-01-258236Budget
16932145.002023-08-276556Actual
15971800.002022-06-276116Budget
10729380.002023-02-257746Budget
288829.002022-07-288246Actual
2107947500.002023-12-289966Actual
48631.002022-05-277116Actual
9577117.002023-01-258436Actual
5125200.002022-09-277646Budget
18921169.002023-10-277336Actual
10711196.002023-02-256546Actual
1484262.002023-06-276726Actual
848720.002022-12-287146Actual
1393512979.002023-05-275266Actual
17921136.002023-09-277836Actual
664850.002022-05-276156Budget
12951160.002023-04-278936Actual
19954495.002023-11-278036Actual
13073100.002023-04-276766Budget
3750462.002025-03-278456Actual
2510312485.002024-04-261876Actual
22008176.002024-01-257646Actual
40896100.002022-08-276366Budget
292040.002022-07-287156Budget
754107.002022-05-278366Actual
614894.002022-10-277326Actual
26007293.002024-05-268016Actual
28393260.002024-07-277756Actual
23044869.002024-02-257666Actual
970520.002023-01-256966Actual
8443130.002022-12-287436Actual
6200131.002022-10-277436Actual
654351.002022-05-278746Actual
2988146.002022-07-287866Actual
1084330.002023-02-258266Budget
33948520.002024-12-278716Actual
1200298681.002023-03-273176Actual
30673221.002024-09-267756Actual
18044103375.002023-09-273976Actual
6248200.002022-10-277646Budget
727879.002022-11-277826Actual
3072845739.002024-09-261476Actual
1999835.002023-11-276856Actual
21043118.002023-12-288956Actual
27151800.002022-07-286116Budget
1481834.002023-06-277116Actual
26005260.002024-05-267716Actual
36421177986.002025-02-253976Actual
1803519018.002023-09-272876Actual
277440.002022-07-286826Budget
2946053.002024-08-266726Actual
6304200.002022-10-278156Budget
3291753.002024-11-266856Actual
3172311.002024-10-268226Actual
9719100.002023-01-257866Budget
15982196.002022-06-276116Actual
2602370.002024-05-266526Actual
2401322.002024-03-267156Actual
8370-254.002022-12-289116Actual
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340614529.002024-12-275266Actual
167930.002022-06-278426Budget
129073.002023-04-279626Actual
513530.002022-09-278246Budget
209409.002023-12-289616Actual
3638883.002025-02-258566Actual
130545951.002023-04-275366Actual
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12986307.002023-04-278146Actual
86379315.002022-12-282076Actual
9571380.002023-01-258136Budget
3069097870.002024-09-265666Actual
3404095.002024-12-276756Actual
28277480.002024-07-276516Actual
726575.002022-11-276826Actual
6268153.002022-10-278946Actual
118341561.002023-03-276246Actual
32827-396.002024-11-269116Actual
27232139.002024-06-266556Actual
2400514165.002024-03-266056Actual
11915176.002023-03-278756Actual
1199141074.002023-03-271476Actual
18691400.002022-06-277666Budget
3029121422.002022-07-282976Actual
1481679.002023-06-276816Actual
12938550.002023-04-278036Budget
9497709.002023-01-256226Actual
3178064.002024-10-268546Actual
2970359.002022-07-286666Actual
7314100.002022-11-276836Budget
30658-186.002024-09-269146Actual
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340684360.002024-12-276366Actual
2732155.002022-07-287416Actual
18933218.002023-10-278936Actual
3180460.002024-10-268356Actual
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36390233.002025-02-258966Actual
547200.002022-05-278026Budget
9660200.002023-01-257756Budget
2606690.002024-05-268436Actual
2509811027.002024-04-26776Actual
1999695.002023-11-276656Actual
1994030391.002023-11-276036Actual
1387484.002023-05-278336Actual
18941189.002023-10-276546Actual
1398210603.002023-05-272276Actual
1197090.002023-03-278466Budget
5731700.002022-05-276236Budget
3626776.002025-02-257626Actual
10725104.002023-02-257446Actual
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131239604.002023-04-271876Actual
9466304.002023-01-257616Actual
2844514675.002024-07-27776Actual
966710.002023-01-258256Budget
391510.002022-08-278226Budget
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35229165.002025-01-257466Actual
14814203.002023-06-276616Actual
5252-182.002022-09-279166Actual
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3180317.002024-10-268256Actual
69850.002022-05-278456Budget
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2839960.002024-07-278456Actual
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22079-222.002024-01-259166Actual
501361.002022-05-278116Actual
6651098.002022-05-276156Actual
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4731800.002022-05-276116Budget
2105760.002023-12-286866Actual
497560.002022-09-277116Budget
22017302.002024-01-258746Actual
13913137.002023-05-276656Actual
9744286998.002023-01-25476Actual
524032.002022-09-278266Actual
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394488.002022-08-276836Actual
1307686.002023-04-276866Actual
1647371.002022-06-276226Actual
747100.002022-05-277866Budget
502340.002022-09-277126Budget
1899420344.002023-10-276066Actual
21970645310.002024-01-251136Actual
3071275.002024-09-268466Actual
20962113.002023-12-288726Actual
210846569.002023-12-28876Actual
25058137.002024-04-269256Actual
38614174.002025-04-276646Actual
35093483.002025-01-258016Actual
3065271.002024-09-268346Actual
31843-277.002024-10-269166Actual
36348263.002025-02-257756Actual
117371126.002023-03-276226Actual
1882100.002022-06-278466Budget
8380750.002022-12-286226Budget
48760.002022-05-277116Budget
13921222.002023-05-277756Actual
27208110.002024-06-266746Actual
1779380.002022-06-278746Budget
37543540.002025-03-279266Actual
597380.002022-05-278136Budget
2833780.002024-07-277136Actual
3741422.002025-03-277126Actual
36293281.002025-02-257336Actual
3285027.002024-11-268526Actual
34093403.002024-12-279766Actual
1301560.002023-04-276756Budget
36288387.002025-02-256636Actual
616645.002022-10-278426Actual
2195262.002024-01-257326Actual
13031280.002023-04-278056Budget
2002140975.002023-11-275666Actual
1067252.002023-02-256936Actual
9541588422.002023-01-251136Actual
2956621642.002024-08-266066Actual
7325527.002022-11-277736Actual
9723280.002023-01-258166Budget
3286748.002024-11-267136Actual
191730707.002022-06-273476Actual
351362889.002025-01-256236Actual
11803345.002023-03-277636Actual
40724.002022-08-279656Actual
2613115195.002024-05-266066Actual
15869484.002023-07-289236Actual
2404443.002024-03-267166Actual
1312430604.002023-04-271976Actual
20982449.002023-12-287736Actual
37457-307.002025-03-279136Actual
13092468.002023-04-278066Actual
52126100.002022-09-276366Budget
975086383.002023-01-251576Actual
21042227.002023-12-288756Actual
3291671.002024-11-266756Actual
28324-92.002024-07-279126Actual
11692458.002023-03-276516Actual
3641227704.002025-02-252876Actual
24061265.002024-03-269266Actual
11855100.002023-03-277846Budget
20054196006.002023-11-27476Actual
10774120.002023-02-257656Actual
17912330.002023-09-276636Actual
2501350.002024-04-266746Actual
846992.002022-12-289436Actual
38577135.002025-04-278926Actual
4034101.002022-08-276656Actual
7236900.002022-05-276366Budget
149914422.002023-06-272376Actual
117853037.002023-03-276136Actual
514843.002022-09-279446Actual
594154.002022-05-277836Actual
623973.002022-10-276846Actual
2408327176.002024-03-263276Actual
3061587.002024-09-266836Actual
13000-182.002023-04-279146Actual
1684853087.002023-08-271226Actual
28369408.002024-07-278046Actual
751430604.002022-11-271976Actual
35138452.002025-01-256636Actual
36250343.002025-02-258916Actual
2714183.002024-06-268516Actual
249544621.002024-04-266026Actual
1629111.002022-06-278316Actual
3519312.002025-01-256956Actual
11713556.002023-03-278016Actual
15954326.002023-07-289266Actual
4094298.002022-08-276666Actual
6174-83.002022-10-279126Actual
958914170.002023-01-256046Actual
26159816.002024-05-269766Actual
2900-168.002022-07-289146Actual
3854788.002025-04-278416Actual
13839150.002023-05-277426Actual
19963-277.002023-11-279136Actual
1493643.002023-06-278556Actual
508734.002022-09-278236Actual
3063514823.002024-09-266046Actual
5078275.002022-09-277636Actual
28304102.002024-07-276526Actual
7331401.002022-11-278136Actual
631934.002022-10-279456Actual
7471380.002022-11-277266Budget
4972100.002022-09-276816Budget
15794202.002023-07-286616Actual
317881105.002024-10-266156Actual
8340105.002022-12-286816Actual
35248247827.002025-01-25476Actual
1383381.002023-05-276626Actual
633017400.002022-10-276066Budget
14841127.002023-06-276626Actual
405716.002022-08-278256Actual
2912149.002022-07-286656Actual
976783150.002023-01-253976Actual
274897.002022-07-288416Actual
24082111416.002024-03-263176Actual
11697156.002023-03-276816Actual
1388319088.002023-05-276046Actual
12868115.002023-04-276526Actual
31775368.002024-10-268046Actual
3865375.002025-04-278356Actual
8648117169.002022-12-283576Actual
1691020.002023-08-276946Actual
10830120.002023-02-257466Actual
1289736.002023-04-278426Actual
13114198366.002023-04-2710166Actual
668200.002022-05-276556Budget
3971468.002022-08-278736Actual
148641387003.002023-06-271136Actual
1192613549.002023-03-275366Actual
1903918820.002023-10-272876Actual
1876251.002022-06-278166Actual
24087139973.002024-03-263776Actual
29579839.002024-08-267666Actual
34091409.002024-12-279266Actual
10611950.002023-02-256126Budget
22984108.002024-02-257446Actual
317341323613.002024-10-261136Actual
837610088.002022-12-286026Actual
31746284.002024-10-267636Actual
1289834.002023-04-278526Actual
35171168.002025-01-257646Actual
1397563635.002023-05-271376Actual
2946848.002024-08-267826Actual
25019113.002024-04-267646Actual
289390.002022-07-288446Budget
9463300.002023-01-257316Budget
35117102.002025-01-257626Actual
23912505.002024-03-268016Actual
21025141.002023-12-286556Actual
79114553.002022-05-273476Actual
2721310.002022-07-286616Actual
32946300.002024-11-266566Actual
21985533.002024-01-258036Actual
21062119.002023-12-287466Actual
7343176.002022-11-278936Actual
1897365039.002022-06-2710166Actual
7313130.002022-11-276736Actual
2874220.002022-07-287346Budget
11905127.002023-03-278156Actual
864496234.002022-12-283176Actual
29556.002022-07-285466Actual
521550.002022-05-276126Budget
2942821642.002024-08-266016Actual
34080110.002024-12-277866Actual
1065195.002023-02-259026Actual
1894519.002023-10-276946Actual
38672319.002025-04-276666Actual
108321129.002023-02-257666Actual
159243147.002023-07-285366Actual
69550.002022-05-278356Budget
21074307.002023-12-289066Actual
271752796203.002024-06-261036Actual
1797929.002023-09-278556Actual
2005938145.002023-11-271476Actual
34117141685.002024-12-273776Actual
210512273.002023-12-286166Actual
16991218595.002023-08-27476Actual
549129.002022-05-278126Actual
29522102.002024-08-267846Actual
38630312.002025-04-278746Actual
21939-181.002024-01-259116Actual
5234100.002022-09-277866Budget
520516380.002022-09-276066Actual
38621167.002025-04-277646Actual
1383288.002023-05-276526Actual
14972249.002023-06-279066Actual
13026156.002023-04-277656Actual
2735237.002022-07-287616Actual
2004122.002023-11-278266Actual
6106410.002022-10-277716Actual
2496015.002024-04-266826Actual
2506116119.002024-04-265366Actual
36350320.002025-02-258056Actual
2007131223.002023-11-273276Actual
22011346.002024-01-258046Actual
2496539.002024-04-267626Actual
3748615160.002025-03-276056Actual
2300578.002024-02-256756Actual
8610112.002022-12-288366Actual
3401597.002024-12-276846Actual
284088295.002024-07-275366Actual
14989116370.002023-06-272176Actual
17903-81.002023-09-279126Actual
41081118.002022-08-277666Actual
1889374.002023-10-277326Actual
10863392642.002023-02-25676Actual
29533396.002024-08-269246Actual
3623642.002025-02-256916Actual
3174199.002024-10-266836Actual
7677.002022-05-279666Actual
2301767.002024-02-258356Actual
21994-317.002024-01-259136Actual
51051685.002022-09-276146Actual
35144194.002025-01-257436Actual
13904137.002023-05-278946Actual
3641722572.002025-02-253476Actual
1598618820.002023-07-2810076Actual
13107201.002023-04-279066Actual
8337200.002022-12-286716Budget
20979209.002023-12-287336Actual
15893197.002023-07-289046Actual
2510439785.002024-04-261976Actual
2800117.002022-07-288726Actual
19969141.002023-11-276546Actual
12835280.002023-04-277616Budget
21078435.002023-12-289766Actual
38549485.002025-04-278716Actual
731759.002022-11-277136Actual
3635370.002025-02-258356Actual
1191759.002023-03-278956Actual
390980.002022-08-277826Actual
520617400.002022-09-276066Budget
639380.002022-05-277746Budget
8463585.002022-12-288736Actual
1888954.002023-10-276726Actual
2983158.002022-07-287466Actual
726280.002022-05-276566Budget
970468.002023-01-256866Actual
1490957.002023-06-278446Actual
12864751.002023-04-276126Actual
31749653.002024-10-268036Actual
6191168.002022-05-276246Actual
220974378.002024-01-252376Actual
2617942031.002024-05-263276Actual
363618.002025-02-259656Actual
28350371.002024-07-278936Actual
2752410.002022-07-288716Actual
27307147872.002024-06-263176Actual
15959371587.002023-07-28476Actual
2948325786.002024-08-266036Actual
1802548565.002023-09-271376Actual
24986197.002024-04-266636Actual
24027205.002024-03-269056Actual
363701293.002025-02-256366Actual
17858157.002023-09-276716Actual
29442515.002024-08-268016Actual
38721164802.002025-04-273976Actual
7283176.002022-11-278126Actual
15921232.002023-07-289256Actual
2306647089.002024-02-251376Actual
4008280.002022-08-278146Budget
1900095.002023-10-276766Actual
9710220.002023-01-257366Budget
2847025510.002024-07-2710076Actual
2008119810.002023-11-2710076Actual
12977116.002023-04-277446Actual
2002029.002023-11-275466Actual
29544102.002024-08-267356Actual
1582839.002023-07-287626Actual
22958202.002024-02-257436Actual
5069105.002022-09-276836Actual
14928113.002023-06-277656Actual
7418100.002022-11-277656Budget
6252100.002022-10-277846Budget
3738629.002025-03-276916Actual
32808305.002024-11-266616Actual
128598.002023-04-279616Actual
2724840.002024-06-268556Actual
2197130391.002024-01-256036Actual
32925232.002024-11-268056Actual
1485046.002023-06-277826Actual
1992166.002023-11-277326Actual
2980243.002022-07-287366Actual
29617136289.002024-08-263576Actual
412590.002022-08-278566Budget
17870113.002023-09-278316Actual
6160200.002022-10-278126Budget
721943.002022-11-276916Actual
9554100.002023-01-256836Budget
2307039785.002024-02-251976Actual
3841280.002022-08-276516Budget
13994103375.002023-05-273976Actual
6150109.002022-10-277426Actual
1696768.002023-08-276866Actual
1993371.002023-11-278926Actual
179845.002022-06-276856Actual
23968321.002024-03-268136Actual
14939178.002023-06-279056Actual
2296429.002024-02-258236Actual
9712103.002023-01-257466Actual
4093200.002022-08-276666Budget
3856174.002025-04-276726Actual
402462.002022-08-279446Actual
19011260.002023-10-278166Actual
279830.002022-07-288526Budget
1310187.002023-04-278466Actual
621280.002022-05-276546Budget
7746077.002022-05-27776Actual
3907200.002022-08-277726Budget
13109268.002023-04-279266Actual
17954227.002023-09-278746Actual
94501900.002023-01-256216Budget
2605490.002024-05-266836Actual
2875198.002022-07-287346Actual
405810.002022-08-278256Budget
2840914164.002024-07-275466Actual
38602138.002025-04-278436Actual
1484522.002023-06-277126Actual
3175141.002024-10-268236Actual
1289640.002023-04-278426Budget
302065657.002022-07-281576Actual
260752020.002024-05-266146Actual
13021110.002023-04-277356Budget
3903100.002022-08-277426Budget
1583255.002023-07-288126Actual
2952525.002024-08-268246Actual
5024110.002022-09-277326Budget
3299483332.002024-11-263776Actual
117801432012.002023-03-271036Actual
17919260.002023-09-277636Actual
1588478.002023-07-287846Actual
36332297.002025-02-259046Actual
3177493.002024-10-267846Actual
29577228.002024-08-267366Actual
35184360.002025-01-259246Actual
19016340.002023-10-278766Actual
1182810.002023-03-279636Actual
6383303098.002022-10-2710166Actual
362853296.002025-02-256136Actual
30591108.002024-09-267426Actual
38589172.002025-04-276736Actual
18906118.002023-10-279026Actual
2601250.002024-05-268516Actual
13930101.002023-05-278956Actual
31841226.002024-10-268966Actual
2818473.002022-07-286636Actual
963449.002023-01-259446Actual
29590327.002024-08-269066Actual
34044132.002024-12-277356Actual
634627.002022-10-277166Actual
9633208.002023-01-259246Actual
18923206.002023-10-277636Actual
3754413.002025-03-279666Actual
34022104.002024-12-277846Actual
283561497.002024-07-276146Actual
2099621901.002023-12-286046Actual
1790827427.002023-09-276036Actual
36346123.002025-02-257456Actual
1393852225.002023-05-275666Actual
3283920.002024-11-267126Actual
2846134237.002024-07-273376Actual
2007479813.002023-11-273576Actual
3297147500.002024-11-269966Actual
85761441.002022-12-286166Actual
2301376.002024-02-257856Actual
20046159.002023-11-278966Actual
35153105.002025-01-258536Actual
30702214.002024-09-267266Actual
31684407.002024-10-266616Actual
24032239.002024-03-265466Actual
629198.002022-10-277356Actual
3752646.002025-03-277166Actual
63963367.002022-10-272376Actual
2613794.002024-05-266766Actual
22002118.002024-01-256746Actual
738770.002022-11-278546Budget
35174364.002025-01-258046Actual
8397100.002022-12-287626Budget
682100.002022-05-277456Budget
841344.002022-12-288526Actual
27201702.002024-06-269236Actual
1700213.002022-06-276636Actual
1700422423.002023-08-272476Actual
30718391.002024-09-269266Actual
279625.002022-07-288426Actual
3073414978.002024-09-262276Actual
191890735.002022-06-273576Actual
967236.002023-01-258456Actual
27213132.002024-06-267446Actual
21091138643.002023-12-282176Actual
626109.002022-05-276746Actual
574380.002022-05-276536Budget
1803828621.002023-09-273276Actual
28591500.002022-07-286146Budget
616843.002022-10-278526Actual
21000202.002023-12-286646Actual
28390112.002024-07-277356Actual
37541405.002025-03-279066Actual
2784127.002022-07-287726Actual
5218100.002022-09-276766Budget
272948321.002024-06-26876Actual
29493149.002024-08-267436Actual
24997327.002024-04-268136Actual
10594100.002023-02-258316Budget
10600480.002023-02-258716Budget
614640.002022-10-277126Budget
61774.002022-10-279626Actual
24065255540.002024-03-2610166Actual
72571134.002022-11-276226Actual
14857151.002023-06-278726Actual
2846544186.002024-07-273876Actual
40771.002022-08-275466Actual
23915113.002024-03-268316Actual
38576208.002025-04-278726Actual
3524412.002025-01-259666Actual
25023180.002024-04-268146Actual
28384157.002024-07-276556Actual
35209-138.002025-01-259156Actual
1896935.002023-10-276756Actual
507100.002022-05-278416Budget
960526.002023-01-257146Actual
41631334567.002022-08-274376Actual
63039.002022-05-277146Actual
1624280.002022-06-278116Budget
2289979.002024-02-256816Actual
2006510817.002023-11-272276Actual
2201090.002024-01-257846Actual
2898137.002022-07-288946Actual
626470.002022-10-278546Budget
3737925290.002025-03-276016Actual
274431.002022-07-288216Actual
35130204.002025-01-259226Actual
32947273.002024-11-266666Actual
38650336.002025-04-278056Actual
18872221.002023-10-278116Actual
21927190.002024-01-257616Actual
3405118.002024-12-278256Actual
31754114.002024-10-268536Actual
1397812485.002023-05-271876Actual
5177280.002022-09-278056Budget
107997000.002023-02-255266Budget
3000104.002022-07-288566Actual
2838924.002024-07-277156Actual
2729780714.002024-06-261576Actual
1794115.002023-09-276946Actual
4088950.002022-08-276266Budget
30646174.002024-09-267646Actual
1666161.002022-06-277726Actual
2611613.002024-05-268256Actual
2830100.002022-07-287436Budget
3925132.002022-08-279026Actual
6203480.002022-10-277736Budget
3409211.002024-12-279666Actual
3410317287.002024-12-271876Actual
1581663641.002023-07-281226Actual
6350220.002022-10-277366Budget
760380.002022-05-278766Budget
28333505.002024-07-276636Actual
1287876.002023-04-277326Actual
13966363.002023-05-279266Actual
749380.002022-11-278566Budget
14871134.002023-06-276836Actual
37509-194.002025-03-279156Actual
3623760.002025-02-257116Actual
24017224.002024-03-267756Actual
10732480.002023-02-258046Budget
8501233.002022-12-288146Actual
2827300.002022-07-287336Budget
9479140.002023-01-258316Actual
13880-199.002023-05-279136Actual
37429-101.002025-03-279126Actual
21045-145.002023-12-289156Actual
2933200.002022-07-288156Budget
387018128.002025-04-27876Actual
10676304.002023-02-257336Actual
22998247.002024-02-259246Actual
1078762.002023-02-258456Actual
374621014.002025-03-276246Actual
524130.002022-09-278266Budget
162730.002022-06-278216Budget
17877479.002023-09-279216Actual
30605276.002024-09-269226Actual
10795-115.002023-02-259156Actual
38613190.002025-04-276546Actual
18896154.002023-10-277726Actual
190374378.002023-10-272376Actual
27768.002022-07-287126Actual
38570262.002025-04-278026Actual
3627529.002025-02-258526Actual
63249092.002022-10-275366Actual
250336.002024-04-269646Actual
27172-122.002024-06-269126Actual
9608137.002023-01-257446Actual
105661924.002023-02-256216Actual
2094669.002023-12-286626Actual
2095011.002023-12-287126Actual
32864160.002024-11-266736Actual
284141943.002024-07-276266Actual
37537104.002025-03-278466Actual
3874527.002022-08-278716Actual
855362.002022-12-288456Actual
955633.002023-01-256936Actual
405180.002022-08-277856Budget
38597163.002025-04-277836Actual
105632000.002023-02-256116Budget
628470.002022-10-276756Budget
148624.002023-06-279626Actual
22077181.002024-01-258966Actual
1872107.002022-06-277866Actual
32932109.002024-11-268956Actual
5286247704.002022-09-274676Actual
1897752.002023-10-277856Actual
25056103.002024-04-269056Actual
7390116.002022-11-278946Actual
2724262.002024-06-267856Actual
285610.002022-07-289636Actual
175341.002022-06-276946Actual
220241224.002024-01-256156Actual
12869100.002023-04-276626Budget
184316692.002022-06-276066Actual
19019-239.002023-10-279166Actual

Generated 2025-06-26 16:35:40.186 UTC