[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2065   

6623 items

NOTE: Only 1000 elements of total 6623 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9611164.002023-01-257646Actual
1585330.002023-07-287136Actual
16893.002022-06-279626Actual
13933206.002023-05-279256Actual
20956137.002023-12-288026Actual
18925115.002023-10-277836Actual
1694739.002023-08-278456Actual
28404-186.002024-07-279156Actual
7262200.002022-11-276626Budget
23061207726.002024-02-2510166Actual
2209610817.002024-01-252276Actual
14877449.002023-06-277736Actual
1788541.002023-09-276726Actual
6236182.002022-10-276646Actual
95471500.002023-01-256236Budget
414710180.002022-08-272076Actual
406446.002022-08-278556Actual
3852924298.002025-04-276016Actual
167510.002022-06-278226Budget
295681777.002024-08-266266Actual
1989219.002023-11-276916Actual
12007120289.002023-03-273776Actual
1062080.002023-02-256726Budget
5215200.002022-09-276666Budget
17867509.002023-09-278016Actual
27151800.002022-07-286116Budget
7677.002022-05-279666Actual
16984315.002023-08-279066Actual
29495538.002024-08-267736Actual
19968965.002023-11-276246Actual
2847025510.002024-07-2710076Actual
516513.002022-09-277156Actual
37533536.002025-03-278066Actual
1309630.002023-04-278266Budget
1766458.002022-06-278046Actual
13815116.002023-05-277816Actual
340111352.002024-12-276246Actual
4121100.002022-08-278366Budget
32821144.002024-11-268316Actual
134823310.502023-05-268576Actual
3406416984.002024-12-275766Actual
3405449.002024-12-278556Actual
2950916825.002024-08-266046Actual
21064309.002023-12-287766Actual
2749100.002022-07-288416Budget
1388210.002023-05-279636Actual
1697073.002023-08-277266Actual
6244220.002022-10-277346Budget
4977220.002022-09-277316Budget
27196120.002024-06-268536Actual
2980243.002022-07-287366Actual
229288.002024-02-257126Actual
27172-122.002024-06-269126Actual
55440.002022-05-278426Actual
318201497.002024-10-266266Actual
23990151.002024-03-267646Actual
14847176.002023-06-277426Actual
7295129.002022-11-279026Actual
14830340.002023-06-278716Actual
3515038.002025-01-258236Actual
15912160.002023-07-288156Actual
18012378.002023-09-278766Actual
13139108869.002023-04-273976Actual
13075100.002023-04-276866Budget
2942821642.002024-08-266016Actual
13867144.002023-05-277436Actual
8498376.002022-12-288046Actual
3169636.002024-10-268216Actual
29431260.002024-08-266516Actual
3074133566.002024-09-263376Actual
31740136.002024-10-266736Actual
972425.002023-01-258266Actual
13897331.002023-05-278046Actual
250336.002024-04-269646Actual
3402783.002024-12-278446Actual
23043151.002024-02-257466Actual
728856.002022-11-278426Actual
1595747500.002023-07-289966Actual
22962492.002024-02-258036Actual
1709300.002022-06-277336Budget
23927384.002024-03-266226Actual
12921156.002023-04-276736Actual
40780.002022-08-275466Budget
18031131958.002023-09-272176Actual
2712926.002024-06-266916Actual
38678221.002025-04-277366Actual
3866723714.002025-04-276066Actual
31698108.002024-10-268416Actual
239502.002024-03-269626Actual
1481679.002023-06-276816Actual
1686479.002023-08-278126Actual
1592647839.002023-07-285666Actual
189912707.002023-10-275366Actual
79229888.002022-05-273576Actual
30718391.002024-09-269266Actual
274897.002022-07-288416Actual
9737226.002023-01-259266Actual
2908728.002022-07-286256Actual
2955445.002024-08-268556Actual
6186280.002022-10-276536Budget
1797346.002023-09-277856Actual
1300511800.002023-04-276056Budget
2203480.002024-01-257656Actual
2831834.002024-07-278326Actual
14875199.002023-06-277436Actual
37564163153.002025-03-273176Actual
5204132765.002022-09-275666Actual
28341610.002024-07-277736Actual
304115696.002022-07-2810076Actual
1793971.002023-09-276746Actual
13813216.002023-05-277616Actual
9520280.002023-01-258026Budget
24059199.002024-03-269066Actual
6377206.002022-10-279266Actual
5126313.002022-09-277746Actual
2831280.002022-07-287636Budget
6297200.002022-10-277756Budget
2835416.002024-07-279636Actual
15886186.002023-07-288146Actual
1062259.002023-02-256826Actual
9576100.002023-01-258336Budget
8499380.002022-12-288046Budget
17956172.002023-09-279046Actual
524499.002022-09-278466Actual
3890187.002022-08-276526Actual
1998461.002023-11-278446Actual
3889100.002022-08-276526Budget
12820380.002023-04-276516Budget
26014220.002024-05-268916Actual
4134185.002022-08-279766Actual
11751125.002023-03-277326Actual
23975376.002024-03-269036Actual
2818473.002022-07-286636Actual
750347500.002022-11-279966Actual
2297415973.002024-02-256046Actual
2716837.002024-06-268526Actual
37522287.002025-03-276666Actual
21995528.002024-01-259236Actual
2109924727.002023-12-283376Actual
30619123.002024-09-267436Actual
10589480.002023-02-258016Budget
2952525.002024-08-268246Actual
729151.002022-11-278526Actual
4091328.002022-08-276566Actual
37402-309.002025-03-279116Actual
1799024613.002023-09-276066Actual
1199430604.002023-03-271976Actual
29578167.002024-08-267466Actual
2603497.002024-05-268026Actual
628470.002022-10-276756Budget
74561059.002022-11-276266Actual
277511.002022-07-286926Actual
27290341120.002024-06-2610166Actual
31759652.002024-10-269236Actual
1287450.002023-04-276826Budget
2838114168.002024-07-276056Actual
2614670.002024-05-267866Actual
30672123.002024-09-267656Actual
35174364.002025-01-258046Actual
8403280.002022-12-288026Budget
968127.002023-01-259456Actual
189391419.002023-10-276146Actual
3286635.002024-11-266936Actual
15810378.002023-07-288716Actual
128619300.002023-04-276026Budget
2728947500.002024-06-269966Actual
2613921.002024-05-266966Actual
7507579787.002022-11-27676Actual
3954242.002022-08-277636Actual
27136489.002024-06-268016Actual
1685862.002023-08-277326Actual
352191588.002025-01-256266Actual
61329600.002022-10-276026Budget
11985496800.002023-03-2710166Budget
1991746.002023-11-276726Actual
25020204.002024-04-267746Actual
2097732.002023-12-286936Actual
502576.002022-09-277326Actual
403839.002022-08-276856Actual
24029273.002024-03-269256Actual
36248120.002025-02-258516Actual
32854-89.002024-11-269126Actual
3410714978.002024-12-272276Actual
611-207.002022-05-279136Actual
28297-367.002024-07-279116Actual
387106123.002025-04-272376Actual
951968.002023-01-257826Actual
32999-33025.002024-11-264676Actual
31872147073.002024-10-263976Actual
10821100.002023-02-256866Budget
644280.002022-05-278146Budget
741798.002022-11-277656Actual
29851400.002022-07-287666Budget
3961380.002022-08-278136Budget
3407276.002024-12-276866Actual
1071773.002023-02-256846Actual
14851169.002023-06-278026Actual
855010.002022-12-288256Budget
1494818687.002023-06-276066Actual
2723464.002024-06-266756Actual
180334378.002023-09-272376Actual
37515107728.002025-03-275666Actual
34014127.002024-12-276746Actual
32964451.002024-11-268766Actual
726660.002022-11-276826Budget
3854144.002022-08-277416Actual
339842966.002024-12-276136Actual
9568200.002023-01-257836Budget
6192100.002022-10-276836Budget
71440600.002022-05-275666Budget
10590338.002023-02-258116Actual
21945640.002024-01-256226Actual
22995120.002024-02-258946Actual
4992116.002022-09-278316Actual
32807335.002024-11-266516Actual
13114198366.002023-04-2710166Actual
488220.002022-05-277316Budget
1200322461.002023-03-273276Actual
1078762.002023-02-258456Actual
3072511569.002024-09-26776Actual
2396021.002024-03-266936Actual
952514.002023-01-258226Actual
128629149.002023-04-276026Actual
1893710.002023-10-279636Actual
36266126.002025-02-257426Actual
1733203.002022-06-278936Actual
10696100.002023-02-258536Budget
21067263.002023-12-288166Actual
501361.002022-05-278116Actual
3400817.002024-12-279636Actual
2511327465.002024-04-263276Actual
2997100.002022-07-288366Budget
25997153.002024-05-266616Actual
28390112.002024-07-277356Actual
768135.002022-05-279766Actual
14882109.002023-06-278336Actual
3632876.002025-02-258446Actual
1064640.002023-02-258526Budget
3635370.002025-02-258356Actual
11915176.002023-03-278756Actual
11741100.002023-03-276626Budget
9664200.002023-01-258056Budget
28393260.002024-07-277756Actual
19897320.002023-11-277716Actual
1079055.002023-02-258556Actual
15982109868.002023-07-283976Actual
3061737.002024-09-267136Actual
856811240.002022-12-285366Actual
35118183.002025-01-257726Actual
8478280.002022-12-286546Budget
10698527.002023-02-258736Actual
22968454.002024-02-258736Actual
742151.002022-11-277856Actual
3863480.002022-08-278016Budget
397784.002022-08-279436Actual
295311400.002022-07-285366Budget
797350000.002022-05-274276Actual
390870.002022-08-277826Budget
180898.002022-06-277656Actual
24994382.002024-04-267736Actual
230021287.002024-02-256256Actual
3870914978.002025-04-272276Actual
17983-89.002023-09-279156Actual
1297123.002023-04-276946Actual
497336.002022-09-276916Actual
7405113.002022-11-276656Actual
6104228.002022-10-277616Actual
13013165.002023-04-276656Actual
230744466.002024-02-252376Actual
11742191.002023-03-276626Actual
1593477.002023-07-286766Actual
9501200.002023-01-256626Budget
386801134.002025-04-277666Actual
2959313.002024-08-269666Actual
165360.002022-06-276726Budget
23976-301.002024-03-269136Actual
2846742832.002024-07-274076Actual
6349591.002022-10-277266Actual
3282915.002024-11-269616Actual
27173204.002024-06-269226Actual
27125260.002024-06-266516Actual
1802548565.002023-09-271376Actual
9499152.002023-01-256526Actual
22020-184.002024-01-259146Actual
3640715731.002025-02-252076Actual
2394755.002024-03-269026Actual
1289640.002023-04-278426Budget
29059700.002022-07-286056Budget
3071275.002024-09-268466Actual
1894519.002023-10-276946Actual
29488167.002024-08-266736Actual
28315158.002024-07-278026Actual
8511351.002022-12-288746Actual
3066918.002024-09-267156Actual
1895743.002023-10-278546Actual
27171153.002024-06-269026Actual
543200.002022-05-277726Budget
36332297.002025-02-259046Actual
516630.002022-09-277156Budget
9735170.002023-01-259066Actual
18004363.002023-09-277766Actual
848533.002022-12-286946Actual
4164-32698.002022-08-274676Actual
2730433870.002024-06-262476Actual
1683832.002023-08-278216Actual
67388.002022-05-276756Actual
63150.002022-05-277146Budget
5206600.002022-05-276026Budget
3750462.002025-03-278456Actual
19896178.002023-11-277616Actual
25049102.002024-04-268156Actual
622719474.002022-10-276046Actual
2203653.002024-01-257856Actual
24937151.002024-04-267416Actual
738393.002022-11-278346Actual
19943240.002023-11-276536Actual
12867200.002023-04-276526Budget
13878162.002023-05-278936Actual
13131125424.002023-04-272976Actual
69316.002022-05-278256Actual
30638225.002024-09-266546Actual
32933167.002024-11-269056Actual
11781918306.002023-03-271136Actual
25091388.002024-04-269266Actual
2601062.002024-05-268316Actual
5145123.002022-09-279046Actual
21032133.002023-12-287456Actual
190263270.002022-06-271376Actual
328062022.002024-11-266216Actual
2399767.002024-03-268446Actual
35140167.002025-01-256836Actual
2299252.002024-02-258446Actual
2000943.002023-11-278356Actual
138543.002023-05-279626Actual
24026133.002024-03-268956Actual
17868315.002023-09-278116Actual
38695532.002025-04-279766Actual
729146.002022-05-276766Actual
36253702.002025-02-259216Actual
27197520.002024-06-268736Actual
290262.002022-07-289446Actual
6271313.002022-10-279246Actual
20990454.002023-12-288736Actual
1882100.002022-06-278466Budget
2307111361.002024-02-252076Actual
10828220.002023-02-257366Budget
1603260.002022-06-276616Actual
31770139.002024-10-267346Actual
179760.002022-06-276756Actual
1082460.002023-02-257166Budget
31846498.002024-10-269766Actual
282539.002022-07-287136Actual
8399236.002022-12-287726Actual
2403120443.002024-03-265266Actual
2900-168.002022-07-289146Actual
209409.002023-12-289616Actual
119562705.002023-03-277666Actual
2845217459.002024-07-272076Actual
375129497.002025-03-275266Actual
23965382.002024-03-267736Actual
1700422423.002023-08-272476Actual
8481100.002022-12-286746Budget
25046154.002024-04-267756Actual
13951142.002023-05-277366Actual
18000377.002023-09-277266Actual
22060148.002024-01-256766Actual
5037200.002022-09-278126Budget
4115601.002022-08-278066Actual
1995988.002023-11-278536Actual
13913137.002023-05-276656Actual
2297312.002024-02-259636Actual
37405106580.002025-03-271226Actual
24932106.002024-04-266716Actual
1786034.002023-09-276916Actual
837610088.002022-12-286026Actual
5127280.002022-09-277746Budget
2096496.002023-12-289026Actual
1080463648.002023-02-255666Actual
962761.002023-01-258546Actual
5090100.002022-09-278336Budget
32832690.002024-11-266126Actual
27169208.002024-06-268726Actual
538160.002022-05-277426Actual
3521575570.002025-01-255666Actual
22080370.002024-01-259266Actual
2002320294.002023-11-276066Actual
410047.002022-08-277166Actual
36304589.002025-02-258736Actual
11944159.002023-03-276766Actual
29527000.002022-07-285266Budget
18936448.002023-10-279236Actual
3065360.002024-09-268446Actual
1684098.002023-08-278416Actual
15893197.002023-07-289046Actual
853181.002022-12-286856Actual
41338.002022-08-279666Actual
10734280.002023-02-258146Budget
11772200.002023-03-278726Budget
96965233.002023-01-256366Actual
20974288.002023-12-286636Actual
3754413.002025-03-279666Actual
2611353.002024-05-267856Actual
23035230.002024-02-256566Actual
4098114.002022-08-276866Actual
14813223.002023-06-276516Actual
261282770.002024-05-265466Actual
8513151.002022-12-289046Actual
1397315160.002023-05-27776Actual
12883100.002023-04-277626Budget
26162338062.002024-05-26476Actual
949089.002023-01-259416Actual
30406220.002022-07-284676Actual
8378850.002022-12-286126Budget
35274-79533.002025-01-254676Actual
19932151.002023-11-278726Actual
974613405.002023-01-25776Actual
3185353480.002024-10-261376Actual
1075072.002023-02-259446Actual
5169135.002022-09-277456Actual
62737.002022-10-279646Actual
138841567.002023-05-276146Actual
1484683.002023-06-277326Actual
10601468.002023-02-258716Actual
742710.002022-11-278256Budget
22960490.002024-02-257736Actual
32889270.002024-11-266646Actual
526214391.002022-09-27776Actual
5227153.002022-09-277366Actual
36258498.002025-02-256226Actual
230321941.002024-02-256166Actual
2946140.002024-08-266826Actual
13826464.002023-05-279216Actual
507029.002022-09-276936Actual
10636211.002023-02-258026Actual
15819303.002023-07-286226Actual
72082100.002022-11-276116Budget
9585-216.002023-01-259136Actual
6174-83.002022-10-279126Actual
519832500.002022-09-275266Budget
964850.002023-01-256856Budget
182340.002022-06-278556Budget
32894180.002024-11-267346Actual
19944218.002023-11-276636Actual
3069112534.002024-09-265766Actual
30084544.002022-07-289466Actual
32996164602.002024-11-263976Actual
17948259.002023-09-278046Actual
1863949.002022-06-277266Actual
149181685.002023-06-276156Actual
36418112879.002025-02-253576Actual
7218146.002022-11-276816Actual
3295030.002024-11-266966Actual
8446280.002022-12-287636Budget
38605349.002025-04-278936Actual
239002721.002024-03-266216Actual
13132104874.002023-04-273176Actual
640623131.002022-10-273876Actual
1201313715.002023-03-2710076Actual
21976167.002024-01-256736Actual
2394974.002024-03-269226Actual
36278126.002025-02-259026Actual
3871635916.002025-04-273376Actual
74771051.002022-11-277666Actual
2752410.002022-07-288716Actual
11695200.002023-03-276716Budget
306111322.002024-09-266236Actual
8334380.002022-12-286516Budget
139412372.002023-05-276166Actual
3856968.002025-04-277826Actual
1173412199.002023-03-276026Actual
31746284.002024-10-267636Actual
3511169.002025-01-256726Actual
522360.002022-09-277166Budget
105651900.002023-02-256216Budget
3865369.002022-08-278116Actual
3170673330.002024-10-261226Actual
8492211.002022-12-287646Actual
385059.002022-08-277116Actual
3974285.002022-08-279036Actual
2092231.002023-12-286916Actual
2502566.002024-04-268346Actual
31708802.002024-10-266126Actual
25996168.002024-05-266516Actual
11927583.002023-03-275466Actual
1904195435.002023-10-273176Actual
3521613085.002025-01-255766Actual
1591316.002023-07-288256Actual
2506522856.002024-04-266066Actual
639230604.002022-10-271976Actual
1087030604.002023-02-251976Actual
34018175.002024-12-277346Actual
851653.002022-12-289446Actual
11777192.002023-03-279226Actual
21036265.002023-12-288056Actual
3938280.002022-08-276536Budget
3519241.002025-01-256856Actual
8628547222.002022-12-28476Actual
751079141.002022-11-271376Actual
23046105.002024-02-257866Actual
38645116.002025-04-277356Actual
35130204.002025-01-259226Actual
21980222.002024-01-257336Actual
2494476.002024-04-268316Actual
51081264.002022-09-276246Actual
1693615.002023-08-276956Actual
4095151.002022-08-276766Actual
24058129.002024-03-268966Actual
838860.002022-12-286826Budget
1310381.002023-04-278566Actual
1731527.002022-06-278736Actual
15805279.002023-07-288116Actual
301610391.002022-07-28776Actual
1710190.002022-06-277336Actual
10761100.002023-02-256656Budget
3179419.002024-10-266956Actual
8452655.002022-12-288036Actual
1901483.002023-10-278466Actual
2820200.002022-07-286736Budget
283303420.002024-07-276136Actual
14840139.002023-06-276526Actual
317631110.002024-10-266246Actual
2869113.002022-07-286846Actual
20925186.002023-12-287416Actual
12904-66.002023-04-279126Actual
9473550.002023-01-258016Budget
8620-185.002022-12-289166Actual
8484100.002022-12-286846Budget
3941280.002022-08-276636Budget
128151905.002023-04-276116Actual
3970109.002022-08-278536Actual
280618.002022-07-289426Actual
10745380.002023-02-258746Budget
477280.002022-05-276516Budget
2978550.002022-07-287266Budget
7485280.002022-11-278166Budget
2830100.002022-07-287436Budget
842427560.002022-12-286036Actual
731100.002022-05-276866Budget
32888297.002024-11-266546Actual
21101135222.002023-12-283576Actual
1057534.002023-02-256916Actual
667750.002022-05-276256Budget
85188700.002022-12-286056Budget
11965275.002023-03-278166Actual
2209821970.002024-01-252476Actual
34106189981.002024-12-272176Actual
1301640.002023-04-276856Budget
28347146.002024-07-278436Actual
2295543.002024-02-256936Actual
2946318.002024-08-267126Actual
29641400.002022-07-286266Budget
6107480.002022-10-277716Budget
306066.002024-09-269626Actual
18960169.002023-10-279046Actual
13866158.002023-05-277336Actual
1998220.002023-11-278246Actual
946053.002023-01-257116Actual
8437100.002022-12-286836Budget
165443.002022-06-276726Actual
65280.002022-05-278546Budget
12854137.002023-04-278916Actual
106613000.002023-02-256136Budget
175432.002022-06-277146Actual
186020.002022-06-277166Actual
3289345.002024-11-267146Actual
27249208.002024-06-268756Actual
2989100.002022-07-287866Budget
139679.002023-05-279666Actual
38601155.002025-04-278336Actual
36364128.002025-02-255466Actual
105641924.002023-02-256116Actual
36308646.002025-02-259236Actual
27160104.002024-06-267626Actual
406057.002022-08-278356Actual
8621308.002022-12-289266Actual
36295328.002025-02-257636Actual
11919-72.002023-03-279156Actual
1291027209.002023-04-276036Actual
11791380.002023-03-276636Budget
636530.002022-10-278266Budget
36360313.002025-02-259256Actual
60871500.002022-10-276216Budget
364232331011.002025-02-254376Actual
19018299.002023-10-279066Actual
2006313109.002023-11-272076Actual
7274100.002022-11-277626Budget
16965172.002023-08-276666Actual
5121161.002022-09-277346Actual
513530.002022-09-278246Budget
7216199.002022-11-276716Actual
1698380.002022-06-276536Budget
29577228.002024-08-267366Actual
33943375.002024-12-278116Actual
11815100.002023-03-278336Budget
52005391.002022-09-275366Actual
1684853087.002023-08-271226Actual
3185816076.002024-10-262076Actual
3745299.002025-03-278436Actual
5193-106.002022-09-279156Actual
3989100.002022-08-276746Budget
33996168.002024-12-277836Actual
1887474.002023-10-278316Actual
158174922.002023-07-286026Actual
25122-49545.002024-04-264676Actual
5152950.002022-09-276156Budget
272301050.002024-06-266156Actual
752738848.002022-11-273776Actual
130535700.002023-04-275366Budget
3410515904.002024-12-272076Actual
522241.002022-09-277166Actual
6245153.002022-10-277346Actual
28350371.002024-07-278936Actual
2407055490.002024-03-261376Actual
31870182743.002024-10-263776Actual
855658.002022-12-288556Actual
10664480.002023-02-256536Budget
1500299855.002023-06-273976Actual
33998412.002024-12-278136Actual
79422187.002022-05-273876Actual
38686117.002025-04-278366Actual
8396131.002022-12-287626Actual
1385188.002023-05-279026Actual
2301376.002024-02-257856Actual
12967100.002023-04-276746Budget
37536118.002025-03-278366Actual
10574120.002023-02-256816Actual
5147164.002022-09-279246Actual
1900095.002023-10-276766Actual
34001123.002024-12-278436Actual
1495730.002023-06-277166Actual
3404095.002024-12-276756Actual
8394134.002022-12-287426Actual
20039356.002023-11-278066Actual
17938137.002023-09-276646Actual
3012215700.002022-07-2810166Budget
3518611689.002025-01-256056Actual
19016340.002023-10-278766Actual
1191890.002023-03-279056Actual
4976218.002022-09-277316Actual
2830095854.002024-07-271226Actual
3509881.002025-01-258516Actual
2913100.002022-07-286656Budget
2954215.002024-08-266956Actual
1695854557.002023-08-275666Actual
966812.002023-01-258256Actual
7292234.002022-11-278726Actual
3526541631.002025-01-253276Actual
1190159.002023-03-277856Actual
25077161.002024-04-267466Actual
416022895.002022-08-273876Actual
18904151.002023-10-278726Actual
7275142.002022-11-277626Actual
11895100.002023-03-277456Budget
11738850.002023-03-276226Budget
6089280.002022-10-276516Budget
3295146.002024-11-267166Actual
2402357.002024-03-268456Actual
22976820.002024-02-256246Actual
2719280.002022-07-286516Budget
32962115.002024-11-268466Actual
34055277.002024-12-278756Actual
976822461.002023-01-254076Actual
30675272.002024-09-268056Actual
130673868.002023-04-276366Actual
1790630.002022-06-276256Actual
7415127.002022-11-277456Actual
117862300.002023-03-276236Budget
18899109.002023-10-278126Actual
3523529.002025-01-258266Actual
2831443.002024-07-277826Actual
11822585.002023-03-278736Actual
1194736.002023-03-276966Actual
12900200.002023-04-278726Budget
30720631.002024-09-269766Actual
22069102.002024-01-257866Actual
5016100.002022-09-276626Budget
27188312.002024-06-267636Actual
11707286.002023-03-277616Actual
1900172.002023-10-276866Actual
13033200.002023-04-278156Budget
4069-90.002022-08-279156Actual
1077088.002023-02-257356Actual
34045146.002024-12-277456Actual
11794176.002023-03-276836Actual
85726244.002022-12-285766Actual
6214140.002022-10-278336Actual
3939244.002022-08-276536Actual
722170.002022-11-277116Budget
23918416.002024-03-268716Actual
7465100.002022-11-276866Budget
35129-122.002025-01-259126Actual
96911621.002023-01-256166Actual
1622519.002022-06-278016Actual
1682229561.002023-08-276016Actual
16982340.002023-08-278766Actual
35223153.002025-01-256766Actual
5130380.002022-09-278046Budget
229996.002024-02-259646Actual
738280.002022-11-278346Budget
303561833.002022-07-283776Actual
11691380.002023-03-276516Budget
1997419.002023-11-277146Actual
30645145.002024-09-267446Actual
68770.002022-05-277856Budget
340684360.002024-12-276366Actual
518557.002022-09-278456Actual
643380.002022-05-278046Budget
178552296.002023-09-276216Actual
38596543.002025-04-277736Actual
19024180483.002023-10-2710166Actual
7308280.002022-11-276536Budget
10732480.002023-02-258046Budget
35190109.002025-01-256656Actual
626470.002022-10-278546Budget
2003235.002023-11-277166Actual
799629881.702022-05-274576Actual
2493379.002024-04-266816Actual
178808062.002023-09-276026Actual
1380223860.002023-05-276016Actual
6350220.002022-10-277366Budget
3300029624.002024-11-2610076Actual
130651314.002023-04-276266Actual
35170133.002025-01-257446Actual
38631168.002025-04-278946Actual
11809648.002023-03-278036Actual
1064246.002023-02-258326Actual
2767100.002022-07-286526Budget
31785367.002024-10-269246Actual
86237.002022-12-289666Actual
3066113637.002024-09-266056Actual
972873.002023-01-258466Actual
5024110.002022-09-277326Budget
3407322.002024-12-276966Actual
1687135.002022-06-279226Actual
9453404.002023-01-256616Actual
2398550.002024-03-266846Actual
967884.002023-01-259056Actual
74457800.002022-11-275366Budget
2766480.002022-07-286226Budget
2899210.002022-07-289046Actual
25011104.002024-04-266546Actual
8356414.002022-12-288116Actual
3642041637.002025-02-253876Actual
3003468.002022-07-288766Actual
1060858521.002023-02-251226Actual
34116157429.002024-12-273576Actual
1200298681.002023-03-273176Actual
514480.002022-09-278946Actual
8582280.002022-12-286566Budget
2716513.002024-06-268226Actual
2094735.002023-12-286726Actual
211062634545.002023-12-284376Actual
4126380.002022-08-278766Budget
3172888.002024-10-268926Actual
1692257.002023-08-278546Actual
13001305.002023-04-279246Actual
35264163303.002025-01-253176Actual
8445312.002022-12-287636Actual
63963367.002022-10-272376Actual
1067252.002023-02-256936Actual
36238263.002025-02-257316Actual
3953280.002022-08-277636Budget
3169999.002024-10-268516Actual
1196627.002023-03-278266Actual
3281253.002024-11-267116Actual
170623.002022-06-276936Actual
1197280.002023-03-278566Budget
250648955.002024-04-265766Actual
2846038428.002024-07-273276Actual
1786154.002023-09-277116Actual
2990480.002022-07-288066Budget
2602943.002024-05-267326Actual
10701-229.002023-02-259136Actual
3629268.002025-02-257136Actual
9618200.002023-01-258146Budget
2495742.002024-04-266526Actual
16988550.002023-08-279766Actual
743133.002022-11-278456Actual
3283920.002024-11-267126Actual
30744169070.002024-09-263776Actual
31683447.002024-10-266516Actual
7270120.002022-11-277326Budget
746723.002022-11-276966Actual
10692141.002023-02-258336Actual
25023180.002024-04-268146Actual
75178239.002022-11-272276Actual
36340148.002025-02-256656Actual
119332083.002023-03-276166Actual
36397167985.002025-02-2510166Actual
1289834.002023-04-278526Actual
40851500.002022-08-276166Budget
2842034.002024-07-276966Actual
592550.002022-05-277736Budget
22061113.002024-01-256866Actual
29487325.002024-08-266636Actual
6639700.002022-05-276056Budget
17943102.002023-09-277346Actual
664850.002022-05-276156Budget
952660.002023-01-258326Budget
1392743.002023-05-278456Actual
399178.002022-08-276846Actual
2728177.002024-06-268566Actual
2293141.002024-02-257626Actual
28431111.002024-07-278366Actual
11975380.002023-03-278766Budget
3395315.002024-12-279616Actual
965463.002023-01-257356Actual
10628200.002023-02-257426Budget
490105.002022-05-277416Actual
24955568.002024-04-266126Actual
3508575.002025-01-256816Actual
79322950.002022-05-273776Actual
24942223.002024-04-268116Actual
2203263.002024-01-257356Actual
38622299.002025-04-277746Actual
25054151.002024-04-268756Actual
6337172.002022-10-276566Actual
5229100.002022-09-277466Budget
158422.002023-07-289626Actual
2298038.002024-02-256846Actual
1602286.002022-06-276516Actual
1992015.002023-11-277126Actual
37443312.002025-03-277336Actual
63365910.002022-10-276366Actual
387233705947.002025-04-274376Actual
2730214681.002024-06-262276Actual
12841480.002023-04-278016Budget
2618442062.002024-05-263876Actual
11824270.002023-03-279036Actual
499550.002022-05-278016Budget
30733151877.002024-09-262176Actual
1596439881.002023-07-281476Actual
4130-228.002022-08-279166Actual
3283745.002024-11-266826Actual
54561.002022-05-277826Actual
1903610603.002023-10-272276Actual
24049323.002024-03-267766Actual
499690.002022-09-278516Budget
5154550.002022-09-276256Budget
1078560.002023-02-258356Budget
9710220.002023-01-257366Budget
1685447.002023-08-276726Actual
3641635580.002025-02-253376Actual
974147500.002023-01-259966Actual
61384.002022-05-279436Actual
29489123.002024-08-266836Actual
29581127.002024-08-267866Actual
37394336.002025-03-278116Actual
525418996.002022-09-279466Actual
2497884.002024-04-269226Actual
3185755087.002024-10-261976Actual
622592.002022-10-279436Actual
29583299.002024-08-268166Actual
34087382.002024-12-278766Actual
12012434288.002023-03-274676Actual
3291010.002024-11-269646Actual
2960246479.002024-08-261476Actual
628814.002022-10-276956Actual
1070520930.002023-02-256046Actual
2830736.002024-07-276826Actual
728763.002022-11-278326Actual
31865159458.002024-10-263176Actual
61851300.002022-10-276236Budget
15975103275.002023-07-283176Actual
2195885.002024-01-258126Actual
3185566413.002024-10-261576Actual
31729135.002024-10-269026Actual
1481834.002023-06-277116Actual
211079408.002023-12-284676Actual
2969280.002022-07-286666Budget
10700286.002023-02-259036Actual
20077112739.002023-11-273976Actual
28423209.002024-07-277366Actual
1695090.002023-08-278956Actual
37472333.002025-03-277746Actual
21054162.002023-12-286566Actual
18947118.002023-10-277346Actual
6256313.002022-10-278146Actual
5080495.002022-09-277736Actual
2715715.002024-06-267126Actual
9726100.002023-01-258366Budget
13843131.002023-05-278026Actual
16906197.002023-08-276546Actual
9579111.002023-01-258536Actual
2508327.002024-04-268266Actual
12937621.002023-04-278036Actual
27180491.002024-06-266536Actual
2504041.002024-04-266856Actual
85771621.002022-12-286266Actual
976573407.002023-01-253776Actual
2506292.002024-04-265466Actual
1392265.002023-05-277856Actual
4023280.002022-08-279246Actual
401029.002022-08-278246Actual
95443214.002023-01-256136Actual
11760200.002023-03-278026Budget
30566446.002024-09-267716Actual
30592107.002024-09-267626Actual
9660200.002023-01-257756Budget
37383265.002025-03-276616Actual
12879120.002023-04-277326Budget
9709380.002023-01-257266Budget
351068413.002025-01-256026Actual
950818.002023-01-257126Actual
39811500.002022-08-276146Budget
23037106.002024-02-256766Actual
61297.002022-10-279616Actual
192223128.002022-06-274076Actual
35145314.002025-01-257636Actual
404485.002022-08-277356Actual
27214203.002024-06-267646Actual
10819100.002023-02-256766Budget
200174.002023-11-279656Actual
2201322.002024-01-258246Actual
2195115.002024-01-257126Actual
28344440.002024-07-278136Actual
168658.002023-08-278226Actual
2511295435.002024-04-263176Actual
39841000.002022-08-276246Budget
4968322.002022-09-276616Actual
2608121.002024-05-266946Actual
69420.002022-05-278256Budget
1991596.002023-11-276526Actual
510179.002022-09-279436Actual
743440.002022-11-278556Budget
36408191118.002025-02-252176Actual
6281100.002022-10-276556Budget
25082270.002024-04-268166Actual
40724.002022-08-279656Actual
17441400.002022-06-276246Budget
741240.002022-11-277156Budget
641104.002022-05-277846Actual
7211368.002022-05-276266Actual
3627336.002025-02-258326Actual
9665200.002023-01-258156Budget
117318.002023-03-279616Actual
159619800.002022-06-276016Budget
1587011.002023-07-289636Actual
40256.002022-08-279646Actual
2962138428.002024-08-264076Actual
2000168.002023-11-277356Actual
5064261.002022-09-276636Actual
1615100.002022-06-277416Budget
23991272.002024-03-267746Actual
26102746.002024-05-266256Actual
391857.002022-08-278426Actual
26124371.002024-05-269256Actual
1768280.002022-06-278146Budget
2207225.002024-01-258266Actual
16894106.002023-08-278336Actual
23011127.002024-02-257656Actual
12908870667.002023-04-271036Actual
2838010.002024-07-279646Actual
386635594.002025-04-275366Actual
15944356.002023-07-288066Actual
25044152.002024-04-267456Actual
17866125.002023-09-277816Actual
200182945.002023-11-275266Actual
24025227.002024-03-268756Actual
34004311.002024-12-278936Actual
2602532.002024-05-266726Actual
106632300.002023-02-256236Budget
743039.002022-11-278356Actual
3755478977.002025-03-271576Actual
1295722604.002023-04-276046Actual
30593193.002024-09-267726Actual
1989168.002023-11-276816Actual
1583255.002023-07-288126Actual
55013.002022-05-278226Actual
1384064.002023-05-277626Actual
2615066.002024-05-268366Actual
1065429.002023-02-259426Actual
3292850.002024-11-268356Actual
1816125.002022-06-278156Actual
11905127.002023-03-278156Actual
9679-67.002023-01-259156Actual
862547500.002022-12-289966Actual
5089118.002022-09-278336Actual
2843911.002024-07-279666Actual
2306647089.002024-02-251376Actual
31689266.002024-10-267316Actual
11776-115.002023-03-279126Actual
275869.002022-07-289416Actual
38697279740.002025-04-2710166Actual
27213132.002024-06-267446Actual
10776200.002023-02-257756Budget
30722278547.002024-09-2610166Actual
78894236.002022-05-273176Actual
3185432857.002024-10-261476Actual
624080.002022-10-276846Budget
2712890.002024-06-266816Actual
16828120.002023-08-276816Actual
3066812.002024-09-266956Actual
1857100.002022-06-276866Budget
1189212.002023-03-277156Actual
484100.002022-05-276816Budget
38718183511.002025-04-273576Actual
1065062.002023-02-258926Actual
7241100.002022-11-278416Budget
14995104149.002023-06-273176Actual

Generated 2025-06-26 10:56:10.456 UTC