[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2074   

6614 items

NOTE: Only 1000 elements of total 6614 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19944218.002023-11-276636Actual
374611352.002025-03-276146Actual
10726200.002023-02-257646Budget
26069382.002024-05-268936Actual
2881380.002022-07-287746Budget
6296124.002022-10-277656Actual
4977220.002022-09-277316Budget
3996220.002022-08-277346Budget
2962328031.002024-08-264676Actual
2617117114.002024-05-262076Actual
35092127.002025-01-257816Actual
5170100.002022-09-277456Budget
1623550.002022-06-278016Budget
5190234.002022-09-278756Actual
10629168.002023-02-257426Actual
3283042451.002024-11-261226Actual
58470.002022-05-277136Budget
2723721.002024-06-267156Actual
36253702.002025-02-259216Actual
1399528910.002023-05-274076Actual
2105760.002023-12-286866Actual
31698108.002024-10-268416Actual
746126.002022-05-277866Actual
28442276502.002024-07-2710166Actual
2832927769.002024-07-276036Actual
1893815371.002023-10-276046Actual
107081900.002023-02-256146Budget
20002138.002023-11-277456Actual
2827424706.002024-07-276016Actual
862211521.002022-12-289466Actual
13032351.002023-04-278056Actual
24027205.002024-03-269056Actual
168030.002022-06-278526Budget
37564163153.002025-03-273176Actual
3739799.002025-03-278416Actual
12889196.002023-04-278026Actual
601200.002022-05-278336Budget
2501510.002024-04-266946Actual
38598685.002025-04-278036Actual
31731180.002024-10-269226Actual
2934167.002022-07-288156Actual
3749983.002025-03-277856Actual
6278574.002022-10-276256Actual
3742211.002025-03-278226Actual
229275.002024-02-256926Actual
23915113.002024-03-268316Actual
3754647500.002025-03-279966Actual
2600384.002024-05-267416Actual
272731333.002024-06-267666Actual
2947430.002024-08-268526Actual
2211218225.002024-01-2510076Actual
21101135222.002023-12-283576Actual
35090225.002025-01-257616Actual
260492465.002024-05-266136Actual
3520444.002025-01-258456Actual
3288517356.002024-11-266046Actual
83302100.002022-12-286116Budget
130505.002023-04-279656Actual
1289834.002023-04-278526Actual
1687055.002023-08-278926Actual
1498812235.002023-06-272076Actual
17881910.002023-09-276126Actual
9497709.002023-01-256226Actual
11695200.002023-03-276716Budget
17929259.002023-09-278936Actual
2207225.002024-01-258266Actual
131259604.002023-04-272076Actual
22080370.002024-01-259266Actual
3400916470.002024-12-276046Actual
20054196006.002023-11-27476Actual
21026128.002023-12-286656Actual
9585-216.002023-01-259136Actual
294557722.002024-08-266026Actual
23078120854.002024-02-253176Actual
10852155.002023-02-258966Actual
503368.002022-09-277826Actual
408417400.002022-08-276066Budget
3626776.002025-02-257626Actual
3516017373.002025-01-256046Actual
8403280.002022-12-288026Budget
861580.002022-12-288566Budget
35232120.002025-01-257866Actual
9569550.002023-01-258036Budget
363618.002025-02-259656Actual
27191661.002024-06-268036Actual
3913177.002022-08-278126Actual
22060148.002024-01-256766Actual
38565102.002025-04-277326Actual
35130204.002025-01-259226Actual
6342100.002022-10-276766Budget
1596612485.002023-07-281876Actual
2391790.002024-03-268516Actual
7108300.002022-05-275266Budget
3631736.002025-02-256946Actual
272546.002024-06-269656Actual
3627432.002025-02-258426Actual
864726990.002022-12-283476Actual
4134185.002022-08-279766Actual
28365180.002024-07-277446Actual
28295298.002024-07-278916Actual
1803519018.002023-09-272876Actual
105651900.002023-02-256216Budget
363112243.002025-02-256146Actual
25032285.002024-04-269246Actual
31684407.002024-10-266616Actual
272960.002022-07-287116Budget
283571872.002024-07-276246Actual
854921.002022-12-288256Actual
964382.002023-01-256556Actual
7213394.002022-11-276616Actual
7323293.002022-11-277636Actual
1194960.002023-03-277166Budget
295766400.002022-07-285666Budget
7215200.002022-11-276716Budget
37394336.002025-03-278116Actual
18042143596.002023-09-273776Actual
306941455.002024-09-266266Actual
20966128.002023-12-289226Actual
14830340.002023-06-278716Actual
2817520.002022-07-286536Actual
3404095.002024-12-276756Actual
219723742.002024-01-256136Actual
952751.002023-01-258326Actual
526551574.002022-09-271476Actual
27615460.002022-07-286026Actual
34076154.002024-12-277366Actual
18867114.002023-10-277416Actual
158244.002023-07-286926Actual
406149.002022-08-278456Actual
14882109.002023-06-278336Actual
8454380.002022-12-288136Budget
36297168.002025-02-257836Actual
3741316.002025-03-276926Actual
10595120.002023-02-258316Actual
493237.002022-05-277616Actual
8561-115.002022-12-289156Actual
6295100.002022-10-277656Budget
6234200.002022-10-276546Budget
339301793.002024-12-276216Actual
1496870.002023-06-278466Actual
35153105.002025-01-258536Actual
279625.002022-07-288426Actual
728520.002022-11-278226Budget
8442220.002022-12-287336Budget
22017302.002024-01-258746Actual
502994.002022-09-277626Actual
6246100.002022-10-277446Budget
15932165.002023-07-286566Actual
29512223.002024-08-266546Actual
34046155.002024-12-277656Actual
3058093777.002024-09-261226Actual
307051091.002024-09-267666Actual
5702300.002022-05-276136Budget
22922346.002024-02-256226Actual
31823231.002024-10-266666Actual
853050.002022-12-286856Budget
28151700.002022-07-286236Budget
1992810.002023-11-278226Actual
2209412609.002024-01-252076Actual
19932151.002023-11-278726Actual
1597010710.002023-07-282276Actual
55736.002022-05-278526Actual
3875480.002022-08-278716Budget
4068112.002022-08-279056Actual
28340339.002024-07-277636Actual
16976433.002023-08-278066Actual
17921136.002023-09-277836Actual
287223.002022-07-287146Actual
636967.002022-10-278466Actual
2611190.002024-05-267656Actual
2496539.002024-04-267626Actual
3926-106.002022-08-279126Actual
28404-186.002024-07-279156Actual
2721023.002024-06-266946Actual
5064261.002022-09-276636Actual
2303923.002024-02-256966Actual
1493550.002023-06-278456Actual
685243.002022-05-277756Actual
616453.002022-10-278326Actual
200508.002023-11-279666Actual
7281283.002022-11-278026Actual
1638-174.002022-06-279116Actual
5131310.002022-09-278046Actual
17932532.002023-09-279236Actual
3755478977.002025-03-271576Actual
20036676.002023-11-277666Actual
3286748.002024-11-267136Actual
1990385.002023-11-278416Actual
2210417846.002024-01-253476Actual
293750.002022-07-288356Budget
513530.002022-09-278246Budget
3516720.002025-01-256946Actual
158991577.002023-07-286256Actual
1722410.002022-06-278136Actual
31702420.002024-10-269016Actual
19936145.002023-11-279226Actual
31829171.002024-10-267366Actual
1825176.002022-06-278756Actual
20014141.002023-11-279056Actual
40780.002022-08-275466Budget
2960417287.002024-08-261876Actual
35197110.002025-01-257656Actual
34082264.002024-12-278166Actual
35207112.002025-01-258956Actual
1699939785.002023-08-271976Actual
15819303.002023-07-286226Actual
2401216.002024-03-266956Actual
11692458.002023-03-276516Actual
1313678225.002023-04-273576Actual
1794118.002022-06-276656Actual
29665392.002022-07-286366Actual
12820380.002023-04-276516Budget
13923246.002023-05-278056Actual
38691401.002025-04-279066Actual
2723100.002022-07-286716Budget
414010588.002022-08-27776Actual
1597220611.002023-07-282476Actual
856811240.002022-12-285366Actual
28418157.002024-07-276766Actual
558176.002022-05-278726Actual
7502131.002022-11-279766Actual
976121571.002023-01-253276Actual
374621014.002025-03-276246Actual
1305882568.002023-04-275666Actual
18911859957.002023-10-271136Actual
2831698.002024-07-278126Actual
19949168.002023-11-277336Actual
8524241.002022-12-286556Actual
2835518241.002024-07-276046Actual
17865432.002023-09-277716Actual
29590327.002024-08-269066Actual
1289442.002023-04-278326Actual
283016659.002024-07-276026Actual
117794.002023-03-279626Actual
585300.002022-05-277336Budget
2723548.002024-06-266856Actual
27311268365.002024-06-263576Actual
2730433870.002024-06-262476Actual
2299252.002024-02-258446Actual
6651098.002022-05-276156Actual
30627103.002024-09-268436Actual
38657170.002025-04-278956Actual
2830916.002024-07-277126Actual
31753125.002024-10-268436Actual
3871227978.002025-04-272876Actual
13034217.002023-04-278156Actual
148121623.002023-06-276216Actual
34005479.002024-12-279036Actual
294291777.002024-08-266116Actual
3622927096.002025-02-256016Actual
1306120600.002023-04-276066Budget
128151905.002023-04-276116Actual
405716.002022-08-278256Actual
29596183407.002024-08-2610166Actual
35151132.002025-01-258336Actual
511480.002022-05-278716Budget
1073733.002023-02-258246Actual
86318474.002022-12-28876Actual
1282980.002023-04-277116Budget
1727135.002022-06-278436Actual
36266126.002025-02-257426Actual
2726954.002024-06-267166Actual
1080820600.002023-02-256066Budget
8360100.002022-12-288316Budget
405810.002022-08-278256Budget
10855319.002023-02-259266Actual
2110819216.002023-12-2810076Actual
12830223.002023-04-277316Actual
11817100.002023-03-278436Budget
31784-220.002024-10-269146Actual
1303622.002023-04-278256Actual
10685550.002023-02-258036Budget
845540.002022-12-288236Budget
9480123.002023-01-258416Actual
1631100.002022-06-278416Budget
2613794.002024-05-266766Actual
2820200.002022-07-286736Budget
1913144108.002022-06-272976Actual
1307960.002023-04-277166Budget
52081310.002022-09-276166Actual
611-207.002022-05-279136Actual
515110400.002022-09-276056Actual
9742231400.002023-01-2510166Budget
294842381.002024-08-266136Actual
402610192.002022-08-276056Actual
3527238028.002025-01-254076Actual
3300029624.002024-11-2610076Actual
24061265.002024-03-269266Actual
14875199.002023-06-277436Actual
10590338.002023-02-258116Actual
2790100.002022-07-288126Budget
5009850.002022-09-276126Budget
13929227.002023-05-278756Actual
19989-174.002023-11-279146Actual
14822333.002023-06-277716Actual
1689684.002023-08-278536Actual
949089.002023-01-259416Actual
30577-349.002024-09-269116Actual
6351131.002022-10-277366Actual
31690186.002024-10-267416Actual
277440.002022-07-286826Budget
1767380.002022-06-278046Budget
13093480.002023-04-278066Budget
2197837.002024-01-256936Actual
35158594.002025-01-259236Actual
119978239.002023-03-272276Actual
38557785.002025-04-276126Actual
170179970.002023-08-274676Actual
363122038.002025-02-256246Actual
20981249.002023-12-287636Actual
85751300.002022-12-286166Budget
239326.002024-03-266926Actual
6152122.002022-10-277626Actual
2951622.002024-08-266946Actual
1186286.002023-03-278346Actual
1287740.002023-04-277126Budget
521796.002022-09-276766Actual
1593617.002023-07-286966Actual
35154520.002025-01-258736Actual
9522139.002023-01-258126Actual
35236101.002025-01-258366Actual
638147500.002022-10-279966Actual
19008323.002023-10-277766Actual
116882000.002023-03-276116Budget
74541300.002022-11-276166Budget
1903038619.002023-10-271476Actual
18916230.002023-10-276636Actual
306111322.002024-09-266236Actual
3965100.002022-08-278336Budget
722170.002022-11-277116Budget
10740105.002023-02-258446Actual
1494417426.002023-06-275366Actual
18887118.002023-10-276526Actual
302814629.002022-07-282876Actual
183982800.002022-06-275666Budget
3402875.002024-12-278546Actual
1888116.002022-06-278966Actual
35258159130.002025-01-252176Actual
2899210.002022-07-289046Actual
3741171.002025-03-276726Actual
11718123.002023-03-278316Actual
12939384.002023-04-278136Actual
9481100.002023-01-258416Budget
6170234.002022-10-278726Actual
13115178500.002023-04-2710166Budget
52071500.002022-09-276166Budget
3174228.002024-10-266936Actual
3757239229.002025-03-274076Actual
18886874.002023-10-276226Actual
1731527.002022-06-278736Actual
11865100.002023-03-278446Budget
1289640.002023-04-278426Budget
6376-123.002022-10-279166Actual
2511829150.002024-04-263876Actual
7470219.002022-11-277266Actual
26062445.002024-05-268036Actual
403755.002022-08-276756Actual
3752646.002025-03-277166Actual
1390070.002023-05-278346Actual
499792.002022-09-278516Actual
6102137.002022-10-277416Actual
26015339.002024-05-269016Actual
3525329029.002025-01-251476Actual
239002721.002024-03-266216Actual
19922130.002023-11-277426Actual
1384237.002023-05-277826Actual
75794.002022-05-278466Actual
1606135.002022-06-276716Actual
3507924634.002025-01-256016Actual
26005260.002024-05-267716Actual
549129.002022-05-278126Actual
7393238.002022-11-279246Actual
13013165.002023-04-276656Actual
1188929.002023-03-276856Actual
741112.002022-11-277156Actual
55110.002022-05-278226Budget
22898110.002024-02-256716Actual
2611078.002024-05-267456Actual
1903411985.002023-10-272076Actual
375733742422.002025-03-274376Actual
30622147.002024-09-267836Actual
11837234.002023-03-276646Actual
1616200.002022-06-277616Budget
28325153.002024-07-279226Actual
4969159.002022-09-276716Actual
1990476.002023-11-278516Actual
2003081.002023-11-276866Actual
3745299.002025-03-278436Actual
7499225.002022-11-279266Actual
52853479464.002022-09-274376Actual
1498363326.002023-06-271376Actual
10712200.002023-02-256546Budget
60851572.002022-10-276116Actual
20069157848.002023-11-272976Actual
2504041.002024-04-266856Actual
3859256.002025-04-277136Actual
32862345.002024-11-266536Actual
7471380.002022-11-277266Budget
743875.002022-11-279056Actual
23054198.002024-02-258966Actual
397784.002022-08-279436Actual
9515100.002023-01-257626Budget
1061978.002023-02-256726Actual
501770.002022-09-276726Budget
1629111.002022-06-278316Actual
38570262.002025-04-278026Actual
32907336.002024-11-269046Actual
14939178.002023-06-279056Actual
11794176.002023-03-276836Actual
7337100.002022-11-278436Budget
307483996551.002024-09-264376Actual
2617942031.002024-05-263276Actual
13886192.002023-05-276546Actual
24089111416.002024-03-263976Actual
6339156.002022-10-276666Actual
394624.002022-08-276936Actual
2201475.002024-01-258346Actual
7156700.002022-05-275766Budget
7414120.002022-11-277356Budget
47120800.002022-05-276016Actual
5142380.002022-09-278746Budget
167930.002022-06-278426Budget
2396933.002024-03-268236Actual
726280.002022-05-276566Budget
954326780.002023-01-256036Actual
37428126.002025-03-279026Actual
16952434.002022-06-276136Actual
4006446.002022-08-278046Actual
5159100.002022-09-276656Budget
1729100.002022-06-278536Budget
23958102.002024-03-266736Actual
11781918306.002023-03-271136Actual
17902101.002023-09-279026Actual
1994030391.002023-11-276036Actual
19046112777.002023-10-273776Actual
7753998.002022-05-27876Actual
764-174.002022-05-279166Actual
18898176.002023-10-278026Actual
574380.002022-05-276536Budget
31772168.002024-10-267646Actual
19978246.002023-11-277746Actual
50089600.002022-09-276026Budget
9659159.002023-01-257756Actual
576426.002022-05-276636Actual
34079362.002024-12-277766Actual
1489655.002023-06-276746Actual
8452655.002022-12-288036Actual
3842380.002022-08-276516Actual
294247.002022-07-288556Actual
293517.002022-07-288256Actual
527149.002022-05-276626Actual
3071025.002024-09-268266Actual
513273.002022-05-279016Actual
7401650.002022-11-276256Budget
614718.002022-10-277126Actual
21980222.002024-01-257336Actual
131239604.002023-04-271876Actual
2716513.002024-06-268226Actual
7338117.002022-11-278436Actual
37469145.002025-03-277346Actual
22021307.002024-01-259246Actual
1685716.002023-08-277126Actual
31771135.002024-10-267446Actual
21061127.002023-12-287366Actual
1685394.002023-08-276626Actual
962377.002023-01-258346Actual
496018600.002022-09-276016Budget
24045322.002024-03-267266Actual
29071040.002022-07-286156Actual
5085380.002022-09-278136Budget
27151800.002022-07-286116Budget
85657493.002022-12-285266Actual
3635220.002025-02-258256Actual
840180.002022-12-287826Budget
1190945.002023-03-278356Actual
22070405.002024-01-258066Actual
3750220.002025-03-278256Actual
511591.002022-09-276846Actual
616843.002022-10-278526Actual
3953280.002022-08-277636Budget
12944100.002023-04-278336Budget
189912707.002023-10-275366Actual
667750.002022-05-276256Budget
11979240.002023-03-279266Actual
22020-184.002024-01-259146Actual
1190813.002023-03-278256Actual
117318.002023-03-279616Actual
3185566413.002024-10-261576Actual
13955102.002023-05-277866Actual
16982340.002023-08-278766Actual
964741.002023-01-256756Actual
32948140.002024-11-266766Actual
679120.002022-05-277356Budget
24936152.002024-04-267316Actual
17923347.002023-09-278136Actual
130521900.002023-04-275266Budget
52557.002022-09-279666Actual
37456384.002025-03-279036Actual
148921893.002023-06-276146Actual
18948167.002023-10-277446Actual
32815280.002024-11-267616Actual
1303777.002023-04-278356Actual
604100.002022-05-278436Budget
19914700.002023-11-276226Actual
6181502.002022-05-276146Actual
1310187.002023-04-278466Actual
33950450.002024-12-279016Actual
1312916900.002023-04-272476Actual
1583776.002023-07-288726Actual
34045146.002024-12-277456Actual
3870716595.002025-04-272076Actual
1901575.002023-10-278566Actual
22000256.002024-01-256546Actual
2839380.002022-07-288136Budget
2510312485.002024-04-261876Actual
521990.002022-09-276866Budget
29449243.002024-08-268916Actual
9583176.002023-01-258936Actual
86237.002022-12-289666Actual
5120220.002022-09-277346Budget
284556123.002024-07-272376Actual
510179.002022-09-279436Actual
11851200.002023-03-277646Budget
7423200.002022-11-278056Budget
1789164.002023-09-277626Actual
24029273.002024-03-269256Actual
2200539.002024-01-257146Actual
1289310.002023-04-278226Budget
664850.002022-05-276156Budget
2206233.002024-01-256966Actual
272611639.002024-06-266166Actual
6096100.002022-10-276816Actual
60040.002022-05-278236Budget
856347.002022-12-289456Actual
4050200.002022-08-277756Budget
318743264577.002024-10-264376Actual
944624102.002023-01-256016Actual
38631168.002025-04-278946Actual
11696208.002023-03-276716Actual
36276139.002025-02-258726Actual
386618.002025-04-279656Actual
966160.002023-01-257856Budget
5028100.002022-09-277626Budget
2962138428.002024-08-264076Actual
37391461.002025-03-277716Actual
318173333.002024-10-265766Actual
834129.002022-12-286916Actual
2729817287.002024-06-261876Actual
2958429.002024-08-268266Actual
1642114378.002022-06-271226Actual
3856174.002025-04-276726Actual
744311817.002022-11-275266Actual
108331600.002023-02-257666Budget
38612932.002025-04-276246Actual
69747.002022-05-278456Actual
1581663641.002023-07-281226Actual
38550224.002025-04-278916Actual
3408326.002024-12-278266Actual
23012229.002024-02-257756Actual
200791686925.002023-11-274376Actual
6380230.002022-10-279766Actual
1692257.002023-08-278546Actual
3872529624.002025-04-2710076Actual
1694739.002023-08-278456Actual
31709602.002024-10-266226Actual
2999116.002022-07-288466Actual
9473550.002023-01-258016Budget
37393543.002025-03-278016Actual
3058811.002024-09-266926Actual
23956213.002024-03-266536Actual
29545123.002024-08-267456Actual
13880-199.002023-05-279136Actual
749180.002022-11-278466Budget
19900260.002023-11-278116Actual
38590130.002025-04-276836Actual
199374.002023-11-279626Actual
53316.002022-05-276926Actual
2763550.002022-07-286126Budget
21919257.002024-01-256516Actual
37399485.002025-03-278716Actual
14889457.002023-06-279236Actual
3061737.002024-09-267136Actual
32954146.002024-11-267466Actual
305561637.002024-09-266216Actual
28283286.002024-07-277316Actual
2956453774.002024-08-265666Actual
23907234.002024-03-267316Actual
10840280.002023-02-258166Budget
744748060.002022-11-275666Actual
199129745.002023-11-276026Actual
1991596.002023-11-276526Actual
14838844.002023-06-276126Actual
32822127.002024-11-268416Actual
17411500.002022-06-276146Budget
13862109.002023-05-276736Actual
2606780.002024-05-268536Actual
7212380.002022-11-276516Budget
386691947.002025-04-276266Actual
306066.002024-09-269626Actual
33978-113.002024-12-279126Actual
3630041.002025-02-258236Actual
541105.002022-05-277626Actual
1997314.002023-11-276946Actual
284468666.002024-07-27876Actual
511680.002022-09-276846Budget
392840.002022-08-279426Actual
3183889.002024-10-268466Actual
3411434909.002024-12-273376Actual
85796500.002022-12-286366Budget
181820.002022-06-278256Budget
1579680.002023-07-286816Actual
2393121.002024-03-266826Actual
5228104.002022-09-277466Actual
1586492.002023-07-288536Actual
6089280.002022-10-276516Budget
1797929.002023-09-278556Actual
1302980.002023-04-277856Budget
27301158561.002024-06-262176Actual
4983480.002022-09-277716Budget
73550.002022-05-277166Budget
3059953.002024-09-268426Actual
750815333.002022-11-27776Actual
29445112.002024-08-268316Actual
594154.002022-05-277836Actual
32877109.002024-11-268436Actual
278650.002022-07-287826Budget
385861831.002025-04-276236Actual
1499220384.002023-06-272476Actual
1582630.002023-07-287326Actual
219991782.002024-01-256246Actual
37524110.002025-03-276866Actual
177028.002022-06-278246Actual
37474445.002025-03-278046Actual
4114480.002022-08-278066Budget
518464.002022-09-278356Actual
1398210603.002023-05-272276Actual
578200.002022-05-276736Budget
14994180402.002023-06-272976Actual
34039190.002024-12-276656Actual
953831.002023-01-259426Actual
29579839.002024-08-267666Actual
28323115.002024-07-279026Actual
1383381.002023-05-276626Actual
351611783.002025-01-256146Actual
30406220.002022-07-284676Actual
32810116.002024-11-266816Actual
2293819.002024-02-258426Actual
5012567.002022-09-276226Actual
21988122.002024-01-258336Actual
2712890.002024-06-266816Actual
13966363.002023-05-279266Actual
12996410.002023-04-278746Actual
389823.002022-08-277126Actual
26162338062.002024-05-26476Actual
15909245.002023-07-287756Actual
518110.002022-09-278256Budget
543200.002022-05-277726Budget
189961252.002023-10-276266Actual
230256.002024-02-259656Actual
33946116.002024-12-278416Actual
2293332.002024-02-257826Actual
516360.002022-09-276856Actual
743440.002022-11-278556Budget
13084120.002023-04-277466Actual
30595262.002024-09-268026Actual
375142007.002025-03-275466Actual
507170.002022-09-277136Budget
1080463648.002023-02-255666Actual
107101074.002023-02-256246Actual
10841316.002023-02-258166Actual
2305095.002024-02-258366Actual
18868170.002023-10-277616Actual
30571125.002024-09-268316Actual
16915267.002023-08-277746Actual
1290254.002023-04-278926Actual
8336261.002022-12-286616Actual
4012100.002022-08-278346Budget
1498580296.002023-06-271576Actual
17946222.002023-09-277746Actual
23988109.002024-03-267346Actual
301934211.002022-07-281476Actual
1992381.002023-11-277626Actual
9570648.002023-01-258036Actual
976573407.002023-01-253776Actual
25003253.002024-04-268936Actual
10648176.002023-02-258726Actual
9565480.002023-01-257736Budget
1587922.002023-07-287146Actual
967755.002023-01-258956Actual
31811259.002024-10-269256Actual
404113.002022-08-277156Actual
166296.002022-06-277426Actual
8463585.002022-12-288736Actual
12929100.002023-04-277436Budget
28444433301.002024-07-27676Actual
3950182.002022-08-277336Actual
5256497.002022-09-279766Actual
6201400.002022-05-276246Budget
6294100.002022-10-277456Budget
27214203.002024-06-267646Actual
1587814.002023-07-286946Actual
967236.002023-01-258456Actual
4047100.002022-08-277656Budget
720624336.002022-11-276016Actual
559200.002022-05-278726Budget
27312214938.002024-06-263776Actual
1384064.002023-05-277626Actual
1802634511.002023-09-271476Actual
629198.002022-10-277356Actual
9717380.002023-01-257766Budget
1085947500.002023-02-259966Actual
526214391.002022-09-27776Actual
38567118.002025-04-277626Actual
363681758.002025-02-256166Actual
958810.002023-01-259636Actual
2831277.002024-07-277626Actual
1785324865.002023-09-276016Actual
9579111.002023-01-258536Actual
1196627.002023-03-278266Actual
2959313.002024-08-269666Actual
36294165.002025-02-257436Actual
2001392.002023-11-278956Actual
35228210.002025-01-257366Actual
10713177.002023-02-256646Actual
7390116.002022-11-278946Actual
2397919088.002024-03-266046Actual
2105925.002023-12-287166Actual
17918179.002023-09-277436Actual
18999182.002023-10-276666Actual
9709380.002023-01-257266Budget
1876251.002022-06-278166Actual
2731029706.002024-06-263476Actual
306621539.002024-09-266156Actual
22994227.002024-02-258746Actual
3290297.002024-11-268346Actual
363371919.002025-02-256156Actual
5143293.002022-09-278746Actual
27265311.002024-06-266666Actual
966812.002023-01-258256Actual
29456872.002024-08-266126Actual
37449361.002025-03-278136Actual
10831100.002023-02-257466Budget
22903153.002024-02-257416Actual
283303420.002024-07-276136Actual
199931247.002023-11-276156Actual
1992546.002023-11-277826Actual
31745130.002024-10-267436Actual
10860240200.002023-02-2510166Budget
35118183.002025-01-257726Actual
2846134237.002024-07-273376Actual
832725506.002022-12-286016Actual
1790166.002023-09-278926Actual
1989329.002023-11-277116Actual
23055305.002024-02-259066Actual
6188280.002022-10-276636Budget
16983205.002023-08-278966Actual
640219953.002022-10-273376Actual
13841116.002023-05-277726Actual
19960416.002023-11-278736Actual
6200131.002022-10-277436Actual
179361039.002023-09-276246Actual
1701333753.002023-08-273876Actual
19035102297.002023-10-272176Actual
26172180130.002024-05-262176Actual
1685535.002023-08-276826Actual
2495742.002024-04-266526Actual
36364128.002025-02-255466Actual
6192100.002022-10-276836Budget
11863100.002023-03-278346Budget
23072114313.002024-02-252176Actual
1700831512.002023-08-273276Actual
38540288.002025-04-277616Actual
31693141.002024-10-267816Actual
749073.002022-11-278466Actual
1666161.002022-06-277726Actual
386703231.002025-04-276366Actual
240628.002024-03-269666Actual
12991100.002023-04-278346Budget
1193220600.002023-03-276066Budget
18988177.002023-10-279256Actual
35229165.002025-01-257466Actual
34087382.002024-12-278766Actual
221101890986.002024-01-254376Actual
12868115.002023-04-276526Actual
1179880.002023-03-277136Budget
29448451.002024-08-268716Actual
2955445.002024-08-268556Actual
1291027209.002023-04-276036Actual
108067400.002023-02-255766Budget
32841167.002024-11-267426Actual
28361112.002024-07-276846Actual
11880650.002023-03-276256Budget
24932106.002024-04-266716Actual
2819380.002022-07-286636Budget
18881288.002023-10-279216Actual
260454.002024-05-269626Actual
38689451.002025-04-278766Actual
130535700.002023-04-275366Budget
22001232.002024-01-256646Actual
119351300.002023-03-276266Budget
2925100.002022-07-287656Budget
1495571.002023-06-276866Actual
30696297.002024-09-266566Actual
31796124.002024-10-267356Actual
20921102.002023-12-286816Actual
27626600.002022-07-286026Budget
1796978.002023-09-277356Actual
1624280.002022-06-278116Budget
1496392.002023-06-277866Actual
23063320339.002024-02-25676Actual
18005106.002023-09-277866Actual
138551435923.002023-05-271036Actual
170488.002022-06-276836Actual
738201.002022-05-277366Actual
21936340.002024-01-258716Actual
33977141.002024-12-279026Actual
401781.002022-08-278546Actual
16831216.002023-08-277316Actual
63282525.002022-10-275766Actual
25006519.002024-04-269236Actual
2801200.002022-07-288726Budget
2401155.002024-03-266856Actual
49641500.002022-09-276216Budget
191117074.002022-06-272476Actual
3636610079.002025-02-255766Actual
6095100.002022-10-276816Budget
373811557.002025-03-276216Actual
2494476.002024-04-268316Actual
2953512769.002024-08-266056Actual
22009318.002024-01-257746Actual
1715474.002022-06-277736Actual
25089291.002024-04-269066Actual
19888189.002023-11-276516Actual
2946053.002024-08-266726Actual
36360313.002025-02-259256Actual
2845632615.002024-07-272476Actual
31834458.002024-10-268066Actual
800-58073.002022-05-274676Actual
130661300.002023-04-276266Budget
9563306.002023-01-257636Actual
960322.002023-01-256946Actual
2722280.002022-07-286616Budget
746950.002022-11-277166Budget
30626120.002024-09-268336Actual
1174394.002023-03-276726Actual
2405467.002024-03-268366Actual
306867.002024-09-269656Actual
23999302.002024-03-268746Actual
1891237.002022-06-279266Actual
2093281.002023-12-288316Actual
15944356.002023-07-288066Actual
15880103.002023-07-287346Actual
29497679.002024-08-268036Actual
27241204.002024-06-267756Actual
3856316.002025-04-276926Actual
31710120.002024-10-266526Actual
21016302.002023-12-288746Actual
2608121.002024-05-266946Actual
32818636.002024-11-268016Actual
14894113.002023-06-276546Actual
165814.002022-06-277126Actual
50238.002022-05-278216Actual
1875405.002022-06-278066Actual
27190155.002024-06-267836Actual
3061587.002024-09-266836Actual
108137600.002023-02-256366Budget
1489741.002023-06-276846Actual
37408883.002025-03-276226Actual
729484.002022-11-278926Actual
230744466.002024-02-252376Actual
23045333.002024-02-257766Actual
12854137.002023-04-278916Actual
2202689.002024-01-256556Actual
2616410665.002024-05-26776Actual
12932280.002023-04-277636Budget
539100.002022-05-277426Budget
6373351.002022-10-278766Actual
28392145.002024-07-277656Actual
1192516300.002023-03-275366Budget
86403402.002022-12-282376Actual
3518611689.002025-01-256056Actual
1900220.002023-10-276966Actual
416514172.002022-08-2710076Actual
209498.002023-12-286926Actual
52126100.002022-09-276366Budget
63919604.002022-10-271876Actual
209409.002023-12-289616Actual
1598331512.002023-07-284076Actual
11835257.002023-03-276546Actual
5010892.002022-09-276126Actual
1062440.002023-02-257126Budget
13012100.002023-04-276656Budget
4979160.002022-09-277416Actual
32915143.002024-11-266656Actual
16918200.002023-08-278146Actual
952514.002023-01-258226Actual
2202932.002024-01-256856Actual
284153193.002024-07-276366Actual
2103020.002023-12-287156Actual
10628200.002023-02-257426Budget
11757248.002023-03-277726Actual
8441245.002022-12-287336Actual
340361604.002024-12-276156Actual
11978-144.002023-03-279166Actual
11728-199.002023-03-279116Actual
397914352.002022-08-276046Actual
1809177.002022-06-277756Actual
33942606.002024-12-278016Actual
5197800.002022-05-276026Actual
37542-324.002025-03-279166Actual
393323400.002022-08-276036Budget
500471.002022-09-279416Actual
5260844715.002022-09-27476Actual
967050.002023-01-258356Budget
24949224.002024-04-269016Actual
2199097.002024-01-258536Actual
6103100.002022-10-277416Budget
2603497.002024-05-268026Actual
32968598.002024-11-269266Actual
295922672.002022-07-286066Actual
22902152.002024-02-257316Actual
3756133870.002025-03-272476Actual
2618640030.002024-05-264076Actual
27306228168.002024-06-262976Actual
10589480.002023-02-258016Budget
1590296.002023-07-286756Actual
2720981.002024-06-266846Actual
613096991.002022-10-271226Actual
10794144.002023-02-259056Actual
2103198.002023-12-287356Actual
24937151.002024-04-267416Actual
387106123.002025-04-272376Actual
5218100.002022-09-276766Budget
1172398.002023-03-278516Actual
17931-319.002023-09-279136Actual
211062634545.002023-12-284376Actual
2721310.002022-07-286616Actual
3187626881.002024-10-2610076Actual
9578100.002023-01-258436Budget
768135.002022-05-279766Actual
2727997.002024-06-268366Actual
2308023030.002024-02-253376Actual
729839.002022-11-279426Actual
28419118.002024-07-276866Actual
2502753.002024-04-268546Actual
1582315.002023-07-286826Actual
7505168821.002022-11-2710166Actual
1592720980.002023-07-285766Actual
20015-113.002023-11-279156Actual
13931154.002023-05-279056Actual
28132660.002022-07-286136Actual
8600438.002022-12-287766Actual
501939.002022-09-276826Actual
2615811.002024-05-269666Actual
3176115461.002024-10-266046Actual
13822378.002023-05-278716Actual
7400601.002022-11-276256Actual
1485046.002023-06-277826Actual
272578140.002024-06-265466Actual
6092280.002022-10-276616Budget
729040.002022-11-278526Budget
2407511486.002024-03-262076Actual
863630604.002022-12-281976Actual
22076340.002024-01-258766Actual
1901394.002023-10-278366Actual
11791380.002023-03-276636Budget
305819776.002024-09-266026Actual
3642526058.002025-02-2510076Actual
1603260.002022-06-276616Actual
10835380.002023-02-257766Budget
2102850.002023-12-286856Actual
12870105.002023-04-276626Actual
301856500.002022-07-281376Actual
8365122.002022-12-288516Actual
2502566.002024-04-268346Actual
625100.002022-05-276746Budget
36314331.002025-02-256646Actual
8353165.002022-12-287816Actual
680122.002022-05-277356Actual
149501342.002023-06-276266Actual
947740.002023-01-258216Actual
11977180.002023-03-279066Actual
38634345.002025-04-279246Actual
73511600.002022-11-276146Budget
10858191.002023-02-259766Actual
11705100.002023-03-277416Budget
841047.002022-12-288426Actual
950940.002023-01-257126Budget
2391699.002024-03-268416Actual
1394929.002023-05-277166Actual
329856123.002024-11-262376Actual
3407276.002024-12-276866Actual
2602464.002024-05-266626Actual
1382710.002023-05-279616Actual
2108635147.002023-12-281476Actual
746723.002022-11-276966Actual
1864172.002022-06-277366Actual
588100.002022-05-277436Budget
3904100.002022-08-277626Budget
36240298.002025-02-257616Actual

Generated 2025-06-26 16:47:24.168 UTC