[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2086   

6602 items

NOTE: Only 1000 elements of total 6602 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501361.002022-05-278116Actual
169041992.002023-08-276146Actual
4979160.002022-09-277416Actual
119978239.002023-03-272276Actual
387233705947.002025-04-274376Actual
743240.002022-11-278456Budget
1291128500.002023-04-276036Budget
3986226.002022-08-276546Actual
12997380.002023-04-278746Budget
284132374.002024-07-276166Actual
479198.002022-05-276616Actual
7084.002022-05-279656Actual
28295298.002024-07-278916Actual
26044161.002024-05-269226Actual
404596.002022-08-277456Actual
3180648.002024-10-268556Actual
1802939785.002023-09-271976Actual
800-58073.002022-05-274676Actual
1745280.002022-06-276546Budget
2007131223.002023-11-273276Actual
7296-103.002022-11-279126Actual
403670.002022-08-276756Budget
25054151.002024-04-268756Actual
118341561.002023-03-276246Actual
1700519216.002023-08-272876Actual
3062897.002024-09-268536Actual
1583517.002023-07-288426Actual
3997152.002022-08-277346Actual
83321530.002022-12-286216Actual
30673221.002024-09-267756Actual
516417.002022-09-276956Actual
737244.002022-05-277266Actual
10590338.002023-02-258116Actual
11788480.002023-03-276536Budget
47219800.002022-05-276016Budget
2003081.002023-11-276866Actual
2845130.002022-07-288436Actual
33995536.002024-12-277736Actual
1760200.002022-06-277646Budget
755100.002022-05-278366Budget
25122-49545.002024-04-264676Actual
6093200.002022-10-276716Budget
1587750.002023-07-286846Actual
3749268.002025-03-276856Actual
36377129.002025-02-257266Actual
219982177.002024-01-256146Actual
855172.002022-12-288356Actual
1484890.002023-06-277626Actual
3297511240.002024-11-26776Actual
27146447.002024-06-269216Actual
4018351.002022-08-278746Actual
4984100.002022-09-277816Budget
210512273.002023-12-286166Actual
249792.002024-04-269626Actual
39371300.002022-08-276236Budget
19005142.002023-10-277366Actual
10838511.002023-02-258066Actual
2831834.002024-07-278326Actual
17958230.002023-09-279246Actual
23975376.002024-03-269036Actual
31730-108.002024-10-269126Actual
3640332572.002025-02-251476Actual
119234516.002023-03-275266Actual
2206233.002024-01-256966Actual
351068413.002025-01-256026Actual
62291500.002022-10-276146Budget
1076840.002023-02-257156Budget
35240220.002025-01-258966Actual
35274-79533.002025-01-254676Actual
22960490.002024-02-257736Actual
863265464.002022-12-281376Actual
27306228168.002024-06-262976Actual
2611353.002024-05-267856Actual
10747241.002023-02-259046Actual
1176650.002023-03-278326Budget
209588.002023-12-288226Actual
2943639.002024-08-267116Actual
7320211.002022-11-277336Actual
2749100.002022-07-288416Budget
12923200.002023-04-276836Budget
1801710.002023-09-279666Actual
67620.002022-05-276956Actual
5653.002022-05-279626Actual
190011645.002022-06-27776Actual
13856996355.002023-05-271136Actual
527149.002022-05-276626Actual
639230604.002022-10-271976Actual
318616184.002024-10-262376Actual
18988177.002023-10-279256Actual
394870.002022-08-277136Budget
363638399.002025-02-255366Actual
28348130.002024-07-278536Actual
8384158.002022-12-286626Actual
848533.002022-12-286946Actual
7322100.002022-11-277436Budget
523780.002022-05-276226Actual
32908-269.002024-11-269146Actual
32877109.002024-11-268436Actual
538160.002022-05-277426Actual
10678181.002023-02-257436Actual
10818223.002023-02-256666Actual
31785367.002024-10-269246Actual
14980413899.002023-06-27676Actual
19924146.002023-11-277726Actual
38713230568.002025-04-272976Actual
29486357.002024-08-266536Actual
8338140.002022-12-286716Actual
94492169.002023-01-256216Actual
3291816.002024-11-266956Actual
129133071.002023-04-276136Actual
28344440.002024-07-278136Actual
78030604.002022-05-271976Actual
105641924.002023-02-256116Actual
219436931.002024-01-256026Actual
2830592.002024-07-276626Actual
1999211051.002023-11-276056Actual
25044152.002024-04-267456Actual
964850.002023-01-256856Budget
351315.002025-01-259626Actual
8465179.002022-12-288936Actual
3871227978.002025-04-272876Actual
6249207.002022-10-277646Actual
1065429.002023-02-259426Actual
85231065.002022-12-286256Actual
27244144.002024-06-268156Actual
5252-182.002022-09-279166Actual
12954328.002023-04-279236Actual
11729332.002023-03-279216Actual
685243.002022-05-277756Actual
11710100.002023-03-277816Budget
850770.002022-12-288446Budget
170759.002022-06-277136Actual
38682132.002025-04-277866Actual
1759200.002022-06-277446Budget
8347200.002022-12-287416Budget
621140.002022-10-278236Actual
189894.002023-10-279656Actual
29612247386.002024-08-262976Actual
17879102841.002023-09-271226Actual
1199289065.002023-03-271576Actual
31844462.002024-10-269266Actual
63365910.002022-10-276366Actual
2508676.002024-04-268566Actual
2209339785.002024-01-251976Actual
37569182333.002025-03-273776Actual
52021800.002022-09-275466Budget
29492240.002024-08-267336Actual
188591078.002023-10-276216Actual
28377306.002024-07-279046Actual
2610817.002024-05-267156Actual
11777192.002023-03-279226Actual
29445112.002024-08-268316Actual
5170100.002022-09-277456Budget
18348800.002022-06-275266Budget
1086412172.002023-02-25776Actual
1186286.002023-03-278346Actual
744380.002022-05-277766Budget
8586100.002022-12-286766Budget
38693535.002025-04-279266Actual
3861666.002025-04-276846Actual
2838114168.002024-07-276056Actual
37509-194.002025-03-279156Actual
1691920.002023-08-278246Actual
170488.002022-06-276836Actual
28375347.002024-07-278746Actual
1297235.002023-04-277146Actual
2193464.002024-01-258416Actual
14940-142.002023-06-279156Actual
8619231.002022-12-289066Actual
5036139.002022-09-278126Actual
18949131.002023-10-277646Actual
37417103.002025-03-277626Actual
29475139.002024-08-268726Actual
287134.002022-07-286946Actual
13008985.002023-04-276256Actual
29581127.002024-08-267866Actual
10677100.002023-02-257436Budget
51531040.002022-09-276156Actual
2831277.002024-07-277626Actual
1592647839.002023-07-285666Actual
150044137561.002023-06-274376Actual
5169135.002022-09-277456Actual
63150.002022-05-277146Budget
973080.002023-01-258566Budget
284088295.002024-07-275366Actual
1079055.002023-02-258556Actual
3943120.002022-08-276736Actual
27136489.002024-06-268016Actual
1794769.002023-09-277846Actual
15950302.002023-07-288766Actual
148379142.002023-06-276026Actual
6349591.002022-10-277266Actual
138583093.002023-05-276136Actual
69420.002022-05-278256Budget
4019380.002022-08-278746Budget
5152950.002022-09-276156Budget
36287426.002025-02-256536Actual
32965292.002024-11-268966Actual
9740164.002023-01-259766Actual
1295587.002023-04-279436Actual
32816504.002024-11-267716Actual
28313139.002024-07-277726Actual
2731825510.002024-06-2610076Actual
2980243.002022-07-287366Actual
2101379.002023-12-288346Actual
303216969.002022-07-283376Actual
2838924.002024-07-277156Actual
2205235424.002024-01-255666Actual
375191803.002025-03-276266Actual
957340.002023-01-258236Budget
1635480.002022-06-278716Budget
1302040.002023-04-277156Budget
9616380.002023-01-258046Budget
340671235.002024-12-276266Actual
8353165.002022-12-287816Actual
10649200.002023-02-258726Budget
2846038428.002024-07-273276Actual
522073.002022-09-276866Actual
86318474.002022-12-28876Actual
2830095854.002024-07-271226Actual
6294100.002022-10-277456Budget
27284320.002024-06-269066Actual
27285-256.002024-06-269166Actual
9612295.002023-01-257746Actual
199109.002023-11-279616Actual
6155200.002022-10-277726Budget
10839480.002023-02-258066Budget
3291753.002024-11-266856Actual
1593726.002023-07-287166Actual
50601516.002022-09-276236Actual
633157.002022-05-277346Actual
13852-70.002023-05-279126Actual
669198.002022-05-276556Actual
968918100.002023-01-256066Budget
8496100.002022-12-287846Actual
22977104.002024-02-256546Actual
30568557.002024-09-268016Actual
13970216317.002023-05-2710166Actual
2961033556.002024-08-262476Actual
2946848.002024-08-267826Actual
169323000.002022-06-276036Budget
950715.002023-01-256926Actual
14921162.002023-06-276656Actual
3634177.002025-02-256756Actual
834129.002022-12-286916Actual
1634468.002022-06-278716Actual
2604179.002024-05-268926Actual
36271103.002025-02-258126Actual
24092-36248.002024-03-264676Actual
230343490.002024-02-256366Actual
1181440.002023-03-278236Budget
1795345.002023-09-278546Actual
773199915.002022-05-27676Actual
29514104.002024-08-266746Actual
1313324240.002023-04-273276Actual
1583615.002023-07-288526Actual
5099-181.002022-09-279136Actual
41091800.002022-08-277666Budget
12938550.002023-04-278036Budget
22078278.002024-01-259066Actual
11951587.002023-03-277266Actual
12819343.002023-04-276516Actual
3744152.002025-03-276936Actual
38560147.002025-04-276626Actual
94471928.002023-01-256116Actual
139679.002023-05-279666Actual
2205311332.002024-01-255766Actual
35269133927.002025-01-253776Actual
1182810.002023-03-279636Actual
3622927096.002025-02-256016Actual
10567380.002023-02-256516Budget
2500711.002024-04-269636Actual
5034225.002022-09-278026Actual
6303152.002022-10-278156Actual
11884100.002023-03-276656Budget
23965382.002024-03-267736Actual
3635460.002025-02-258456Actual
34076154.002024-12-277366Actual
1200016000.002023-03-272876Actual
3514150.002025-01-256936Actual
36345116.002025-02-257356Actual
3872529624.002025-04-2710076Actual
24930230.002024-04-266516Actual
2204043.002024-01-258356Actual
38684332.002025-04-278166Actual
3630917.002025-02-259636Actual
12826100.002023-04-276816Budget
655380.002022-05-278746Budget
23028862.002024-02-255466Actual
303122461.002022-07-283276Actual
34117141685.002024-12-273776Actual
16984315.002023-08-279066Actual
1174394.002023-03-276726Actual
37515107728.002025-03-275666Actual
604100.002022-05-278436Budget
2600384.002024-05-267416Actual
74502813.002022-11-275766Actual
30239507.002022-07-282076Actual
1699557252.002023-08-271376Actual
97563436.002023-01-252376Actual
3625558234.002025-02-251226Actual
19894137.002023-11-277316Actual
967884.002023-01-259056Actual
524690.002022-09-278566Budget
32955654.002024-11-267666Actual
32948140.002024-11-266766Actual
1311347500.002023-04-279966Actual
11854105.002023-03-277846Actual
8396131.002022-12-287626Actual
37382291.002025-03-276516Actual
27207208.002024-06-266646Actual
3059860.002024-09-268326Actual
741112.002022-11-277156Actual
340111352.002024-12-276246Actual
2942821642.002024-08-266016Actual
20029108.002023-11-276766Actual
2392484328.002024-03-261226Actual
10826380.002023-02-257266Budget
52126100.002022-09-276366Budget
2094176689.002023-12-281226Actual
21988122.002024-01-258336Actual
1088126110.002023-02-253476Actual
2739127.002022-07-287816Actual
2496671.002024-04-267726Actual
691200.002022-05-278156Budget
13483-29794.502023-05-269276Actual
1890011.002023-10-278226Actual
1989329.002023-11-277116Actual
2504374.002024-04-267356Actual
12931306.002023-04-277636Actual
6314200.002022-10-278756Budget
28611560.002022-07-286246Actual
18922153.002023-10-277436Actual
220562273.002024-01-256266Actual
38587370.002025-04-276536Actual
36320184.002025-02-257446Actual
339804.002024-12-279626Actual
2602370.002024-05-266526Actual
2506341712.002024-04-265666Actual
18958227.002023-10-278746Actual
1306120600.002023-04-276066Budget
19988218.002023-11-279046Actual
18974106.002023-10-277456Actual
412290.002022-08-278466Budget
240061453.002024-03-266156Actual
416514172.002022-08-2710076Actual
2104810225.002023-12-285266Actual
40903260.002022-08-276366Actual
1765120.002022-06-277846Actual
6353103.002022-10-277466Actual
1703117.002022-06-276736Actual
2718575.002024-06-267136Actual
24981854054.002024-04-261136Actual
751430604.002022-11-271976Actual
5168111.002022-09-277356Actual
499030.002022-09-278216Budget
23935151.002024-03-267426Actual
608419656.002022-10-276016Actual
14878123.002023-06-277836Actual
363618.002025-02-259656Actual
8461100.002022-12-288536Budget
130545951.002023-04-275366Actual
1696929.002023-08-277166Actual
1176940.002023-03-278426Budget
10584468.002023-02-257716Actual
13047-126.002023-04-279156Actual
170623.002022-06-276936Actual
26014220.002024-05-268916Actual
24949224.002024-04-269016Actual
3002380.002022-07-288766Budget
13022127.002023-04-277356Actual
748725.002022-11-278266Actual
11987432359.002023-03-27676Actual
1582220.002023-07-286726Actual
1397795794.002023-05-271576Actual
1616200.002022-06-277616Budget
7248-218.002022-11-279116Actual
2495839.002024-04-266626Actual
28392145.002024-07-277656Actual
2987486.002022-07-287766Actual
2208938663.002024-01-251376Actual
3856174.002025-04-276726Actual
414630604.002022-08-271976Actual
2616047500.002024-05-269966Actual
1900329.002023-10-277166Actual
3862962.002025-04-278546Actual
271746.002024-06-269626Actual
1065829601.002023-02-256036Actual
1384628.002023-05-278326Actual
108121300.002023-02-256266Budget
639717945.002022-10-272476Actual
636967.002022-10-278466Actual
29504343.002024-08-268936Actual
1586133.002023-07-288236Actual
260501793.002024-05-266236Actual
1696024413.002023-08-276066Actual
391950.002022-08-278426Budget
727280.002022-05-276666Budget
1389920.002023-05-278246Actual
10860240200.002023-02-2510166Budget
280358.002022-07-289026Actual
2839720.002024-07-278256Actual
37429-101.002025-03-279126Actual
1698178.002023-08-278566Actual
3864424.002025-04-277156Actual
3957200.002022-08-277836Budget
7521126762.002022-11-272976Actual
36301144.002025-02-258336Actual
18976137.002023-10-277756Actual
3294221872.002024-11-266066Actual
26058101.002024-05-267436Actual
1591549.002023-07-288456Actual
513980.002022-09-278446Budget
8478280.002022-12-286546Budget
408417400.002022-08-276066Budget
56923000.002022-05-276036Budget
16973724.002023-08-277666Actual
1485629.002023-06-278526Actual
20077112739.002023-11-273976Actual
497423.002022-09-277116Actual
35236101.002025-01-258366Actual
21060215.002023-12-287266Actual
179960.002022-06-276856Budget
13923246.002023-05-278056Actual
680122.002022-05-277356Actual
38567118.002025-04-277626Actual
960526.002023-01-257146Actual
32953202.002024-11-267366Actual
6293111.002022-10-277456Actual
2405467.002024-03-268366Actual
34088200.002024-12-278966Actual
139366489.002023-05-275366Actual
20981249.002023-12-287636Actual
18018642.002023-09-279766Actual
1062440.002023-02-257126Budget
305551870.002024-09-266116Actual
306072306269.002024-09-261036Actual
1496779.002023-06-278366Actual
167749.002022-06-278326Actual
38568212.002025-04-277726Actual
20037308.002023-11-277766Actual
180334378.002023-09-272376Actual
743440.002022-11-278556Budget
839040.002022-12-287126Budget
1612220.002022-06-277316Budget
28293109.002024-07-278516Actual
510468.002022-05-278716Actual
29467144.002024-08-267726Actual
11708480.002023-03-277716Budget
526214391.002022-09-27776Actual
21072340.002023-12-288766Actual
8432325.002022-12-286636Actual
16924149.002023-08-278946Actual
622719474.002022-10-276046Actual
1197178.002023-03-278466Actual
1084790.002023-02-258466Budget
26147288.002024-05-268066Actual
11720108.002023-03-278416Actual
37401386.002025-03-279016Actual
15868-290.002023-07-289136Actual
640493651.002022-10-273576Actual
1396947500.002023-05-279966Actual
10627120.002023-02-257326Budget
1864172.002022-06-277366Actual
17982111.002023-09-279056Actual
22045136.002024-01-259056Actual
2404328.002024-03-266966Actual
3749190.002025-03-276756Actual
31744208.002024-10-267336Actual
13808105.002023-05-276816Actual
954228300.002023-01-256036Budget
188851093.002023-10-276126Actual
12952246.002023-04-279036Actual
3885850.002022-08-276126Budget
858937.002022-12-286966Actual
1693467.002023-08-276756Actual
78110564.002022-05-272076Actual
38552-275.002025-04-279116Actual
1200298681.002023-03-273176Actual
17944141.002023-09-277446Actual
34023421.002024-12-278046Actual
8357380.002022-12-288116Budget
11808168.002023-03-277836Actual
17006173460.002023-08-272976Actual
29527000.002022-07-285266Budget
2508327.002024-04-268266Actual
1312430604.002023-04-271976Actual
21945640.002024-01-256226Actual
38382022.002022-08-276116Actual
1585092.002023-07-286736Actual
2000383.002023-11-277656Actual
1498363326.002023-06-271376Actual
30647312.002024-09-267746Actual
29489123.002024-08-266836Actual
9726100.002023-01-258366Budget
2790100.002022-07-288126Budget
33950450.002024-12-279016Actual
7225157.002022-11-277416Actual
7217100.002022-11-276816Budget
6208550.002022-10-278036Budget
2407511486.002024-03-262076Actual
108565819.002023-02-259466Actual
14902116.002023-06-277646Actual
3402694.002024-12-278346Actual
609729.002022-10-276916Actual
29519136.002024-08-267446Actual
2785200.002022-07-287726Budget
29523400.002024-08-268046Actual
3186014681.002024-10-262276Actual
37443312.002025-03-277336Actual
363681758.002025-02-256166Actual
1801167.002023-09-278566Actual
15855119.002023-07-287436Actual
30563208.002024-09-267316Actual
10861184805.002023-02-2510166Actual
2298771.002024-02-257846Actual
9708261.002023-01-257266Actual
1893094.002023-10-278436Actual
848640.002022-12-287146Budget
1059896.002023-02-258516Actual
8601380.002022-12-287766Budget
12885170.002023-04-277726Actual
2195467.002024-01-257626Actual
9703100.002023-01-256866Budget
2292934.002024-02-257326Actual
30706389.002024-09-267766Actual
35188720.002025-01-256256Actual
2959313.002024-08-269666Actual
1064541.002023-02-258426Actual
8444100.002022-12-287436Budget
229189.002024-02-259616Actual
230656406.002024-02-25876Actual
56822698.002022-05-276036Actual
1307835.002023-04-277166Actual
6175139.002022-10-279226Actual
6376-123.002022-10-279166Actual
35170133.002025-01-257446Actual
19020399.002023-10-279266Actual
2095011.002023-12-287126Actual
307268392.002024-09-26876Actual
279730.002022-07-288426Budget
594154.002022-05-277836Actual
3633615585.002025-02-256056Actual
1761250.002022-06-277646Actual
1590533.002023-07-287156Actual
191616969.002022-06-273376Actual
26153229.002024-05-268766Actual
1064440.002023-02-258426Budget
16952-110.002023-08-279156Actual
3636549223.002025-02-255666Actual
736341.002022-11-276946Actual
23901398.002024-03-266516Actual
75183402.002022-11-272376Actual
209981798.002023-12-286246Actual
37510323.002025-03-279256Actual
1689590.002023-08-278436Actual
169051328.002023-08-276246Actual
38677107.002025-04-277266Actual
108137600.002023-02-256366Budget
502050.002022-09-276826Budget
2973100.002022-07-286866Budget
1200822659.002023-03-273876Actual
2852300.002022-07-289036Actual
2727997.002024-06-268366Actual
3750220.002025-03-278256Actual
17983-89.002023-09-279156Actual
40763343.002022-08-275366Actual
1897365039.002022-06-2710166Actual
1893710.002023-10-279636Actual
499690.002022-09-278516Budget
24017224.002024-03-267756Actual
17866125.002023-09-277816Actual
9754105139.002023-01-252176Actual
504540.002022-09-278526Budget
7344270.002022-11-279036Actual
2400514165.002024-03-266056Actual
37409156.002025-03-276526Actual
2606429.002024-05-268236Actual
131117.002023-04-279666Actual
2617117114.002024-05-262076Actual
71440600.002022-05-275666Budget
518464.002022-09-278356Actual
2726834.002024-06-266966Actual
3058653.002024-09-266726Actual
10829171.002023-02-257366Actual
29457713.002024-08-266226Actual
3508621.002025-01-256916Actual
1591316.002023-07-288256Actual
1188929.002023-03-276856Actual
329121387.002024-11-266156Actual
23062294482.002024-02-25476Actual
12946100.002023-04-278436Budget
1298830.002023-04-278246Budget
18872221.002023-10-278116Actual
8344213.002022-12-287316Actual
2960246479.002024-08-261476Actual
28434382.002024-07-278766Actual
28393260.002024-07-277756Actual
13806275.002023-05-276616Actual
2870100.002022-07-286846Budget
14958650.002023-06-277266Actual
13866158.002023-05-277336Actual
614162.002022-10-276726Actual
13071223.002023-04-276666Actual
11803345.002023-03-277636Actual
8433280.002022-12-286636Budget
7368200.002022-11-277446Budget
26141142.002024-05-267266Actual
3639647500.002025-02-259966Actual
12985480.002023-04-278046Budget
2511327465.002024-04-263276Actual
26016-271.002024-05-269116Actual
5239310.002022-09-278166Actual
27188312.002024-06-267636Actual
392151.002022-08-278526Actual
2399677.002024-03-268346Actual
1313014172.002023-04-272876Actual
18381200.002022-06-275466Budget
6222276.002022-10-279036Actual
15925198.002023-07-285466Actual
27181447.002024-06-266636Actual
1489916.002023-06-277146Actual
37448582.002025-03-278036Actual
962470.002023-01-258446Budget
10834389.002023-02-257766Actual
2108548779.002023-12-281376Actual
31848222214.002024-10-2610166Actual
2880382.002022-07-287746Actual
1597630067.002023-07-283276Actual
976624312.002023-01-253876Actual
29597238758.002024-08-26476Actual
329431796.002024-11-266166Actual
1887351.002022-06-278766Actual
1064010.002023-02-258226Budget
2207478.002024-01-258466Actual
302065657.002022-07-281576Actual
1584180.002023-07-289226Actual
11847220.002023-03-277346Budget
7419176.002022-11-277756Actual
621240.002022-10-278236Budget
3059081.002024-09-267326Actual
35099451.002025-01-258716Actual
16876781963.002023-08-271136Actual
15875131.002023-07-286646Actual
1382097.002023-05-278416Actual
13841116.002023-05-277726Actual
2306864708.002024-02-251576Actual
275869.002022-07-289416Actual
2504744.002024-04-267856Actual
494426.002022-05-277716Actual
2912149.002022-07-286656Actual
31846498.002024-10-269766Actual
36252-421.002025-02-259116Actual
8525100.002022-12-286556Budget
24937151.002024-04-267416Actual
295681777.002024-08-266266Actual
303323947.002022-07-283476Actual
271782454.002024-06-266136Actual
2725920467.002024-06-265766Actual
30564152.002024-09-267416Actual
38559162.002025-04-276526Actual
36391359.002025-02-259066Actual
9586360.002023-01-259236Actual
8454380.002022-12-288136Budget
2830100.002022-07-287436Budget
12838100.002023-04-277816Budget
384938.002022-08-276916Actual
35143293.002025-01-257336Actual
24049323.002024-03-267766Actual
36330382.002025-02-258746Actual
249626.002024-04-267126Actual
2835416.002024-07-279636Actual
3939244.002022-08-276536Actual
26142125.002024-05-267366Actual
3509529.002025-01-258216Actual
2497218.002024-04-268426Actual
2896351.002022-07-288746Actual
20952134.002023-12-287426Actual
2960417287.002024-08-261876Actual
390980.002022-08-277826Actual
2398614.002024-03-266946Actual
7512105521.002022-11-271576Actual
3952100.002022-08-277436Budget
8336261.002022-12-286616Actual
3067858.002024-09-268356Actual
1484414.002023-06-276926Actual
387290.002022-08-278516Budget
2396130.002024-03-267136Actual
7328200.002022-11-277836Budget
2839960.002024-07-278456Actual
8537100.002022-12-287456Budget
13805302.002023-05-276516Actual
1991687.002023-11-276626Actual
13968778.002023-05-279766Actual
2509811027.002024-04-26776Actual
1482881.002023-06-278416Actual
1580981.002023-07-288516Actual
21977125.002024-01-256836Actual
12930124.002023-04-277436Actual
20992352.002023-12-289036Actual
10612975.002023-02-256126Actual
1481834.002023-06-277116Actual
2615253.002024-05-268566Actual
249706.002024-04-268226Actual
77719991.002022-05-271476Actual
10844115.002023-02-258366Actual
1786154.002023-09-277116Actual
37481234.002025-03-278946Actual
15811205.002023-07-288916Actual
260454.002024-05-269626Actual
2304927.002024-02-258266Actual
8605480.002022-12-288066Budget
11727249.002023-03-279016Actual
1398424008.002023-05-272476Actual
1829-70.002022-06-279156Actual
2715446.002024-06-266726Actual
2723893.002024-06-267356Actual
15894-158.002023-07-289146Actual
35233470.002025-01-258066Actual
2609911.002024-05-269646Actual
7485280.002022-11-278166Budget
158244.002023-07-286926Actual
3901118.002022-08-277326Actual
9582585.002023-01-258736Actual
2958781.002024-08-268566Actual
9759132096.002023-01-252976Actual
2830916.002024-07-277126Actual
1579026623.002023-07-286016Actual
19951219.002023-11-277636Actual
10695112.002023-02-258536Actual
37430168.002025-03-279226Actual
20924181.002023-12-287316Actual
28442276502.002024-07-2710166Actual
35155290.002025-01-258936Actual
2951735.002024-08-267146Actual
16925228.002023-08-279046Actual
1082286.002023-02-256866Actual
1495571.002023-06-276866Actual
179936290.002023-09-276366Actual
6216100.002022-10-278436Budget
1994724.002023-11-276936Actual
3968100.002022-08-278436Budget
5215200.002022-09-276666Budget
11753200.002023-03-277426Budget
5089118.002022-09-278336Actual
1311814052.002023-04-27776Actual
177590.002022-06-278446Budget
2196463.002024-01-258926Actual
22061113.002024-01-256866Actual
9457100.002023-01-256816Budget
636423.002022-10-278266Actual
3754647500.002025-03-279966Actual
2823200.002022-07-286836Budget
14880306.002023-06-278136Actual
2207225.002024-01-258266Actual
10781200.002023-02-258156Budget
306931819.002024-09-266166Actual
2203480.002024-01-257656Actual
52011120.002022-09-275466Actual
1694836.002023-08-278556Actual
6302280.002022-10-278056Budget
2493379.002024-04-266816Actual
6105200.002022-10-277616Budget
51051685.002022-09-276146Actual
168751086060.002023-08-271036Actual
12869100.002023-04-276626Budget
23967519.002024-03-268036Actual
1798929953.002023-09-275766Actual
30743187856.002024-09-263576Actual
191984772.002022-06-273776Actual
159314406.002023-07-286366Actual
2716739.002024-06-268426Actual
38719186022.002025-04-273776Actual
6140100.002022-10-276626Budget
4092200.002022-08-276566Budget
79322950.002022-05-273776Actual
8381174.002022-12-286526Actual
11811380.002023-03-278136Budget
3856200.002022-08-277616Budget
2789200.002022-07-288026Budget
35243451.002025-01-259266Actual
18007249.002023-09-278166Actual
7276200.002022-11-277726Budget
20979209.002023-12-287336Actual
20049326.002023-11-279266Actual
17865432.002023-09-277716Actual
3738742.002025-03-277116Actual
28369408.002024-07-278046Actual
13009650.002023-04-276256Budget
1898483229.002022-06-27476Actual
18867114.002023-10-277416Actual
24987102.002024-04-266736Actual
6350220.002022-10-277366Budget
38624356.002025-04-278046Actual
3525655087.002025-01-251976Actual
1788479.002023-09-276626Actual
64092275094.002022-10-274376Actual
19908-242.002023-11-279116Actual
1603260.002022-06-276616Actual
8414200.002022-12-288726Budget
36322415.002025-02-257746Actual
970296.002023-01-256766Actual
10741100.002023-02-258446Budget
6235200.002022-10-276646Budget
6261114.002022-10-278346Actual
1989219.002023-11-276916Actual
5248380.002022-09-278766Budget
2833655.002024-07-276936Actual
20027235.002023-11-276566Actual
37410141.002025-03-276626Actual
10664480.002023-02-256536Budget
3856316.002025-04-276926Actual
2838674.002024-07-276756Actual
18371219.002022-06-275466Actual
375164748.002025-03-275766Actual
2842149.002024-07-277166Actual
2831929.002024-07-278426Actual
4131380.002022-08-279266Actual
329856123.002024-11-262376Actual
30596162.002024-09-268126Actual
8395100.002022-12-287426Budget
18962225.002023-10-279246Actual
15933150.002023-07-286666Actual
1493455.002023-06-278356Actual
30219604.002022-07-281876Actual
5712497.002022-05-276136Actual
4761200.002022-05-276216Budget
31738277.002024-10-266536Actual
619436.002022-10-276936Actual
2769101.002022-07-286626Actual
3744280.002025-03-277136Actual
19976123.002023-11-277446Actual
1067252.002023-02-256936Actual
2103198.002023-12-287356Actual
1796559.002023-09-276756Actual
283561497.002024-07-276146Actual
27196120.002024-06-268536Actual
835840.002022-12-288216Budget
26042121.002024-05-269026Actual
1890233.002023-10-278426Actual
9745399924.002023-01-25676Actual
10840280.002023-02-258166Budget
35147151.002025-01-257836Actual
11883100.002023-03-276556Budget
9567168.002023-01-257836Actual
35268164149.002025-01-253576Actual
1686822.002023-08-278526Actual
389650.002022-08-276826Budget
27252-134.002024-06-269156Actual
625830.002022-10-278246Budget
2713829.002024-06-268216Actual
6138100.002022-10-276526Budget
2202842.002024-01-256756Actual
69850.002022-05-278456Budget
36356277.002025-02-258756Actual
30716293.002024-09-269066Actual
2954321.002024-08-267156Actual
11863100.002023-03-278346Budget
38687103.002025-04-278466Actual
3521613085.002025-01-255766Actual
29559246.002024-08-269256Actual
33996168.002024-12-277836Actual
32935223.002024-11-269256Actual
2308919414.002024-02-2510076Actual
9482100.002023-01-258516Budget
834353.002022-12-287116Actual
415492513.002022-08-273176Actual
22971-245.002024-02-259136Actual
3507924634.002025-01-256016Actual
20956137.002023-12-288026Actual
10858191.002023-02-259766Actual
23989113.002024-03-267446Actual
3868894.002025-04-278566Actual
3296913.002024-11-269666Actual
28390112.002024-07-277356Actual
2293917.002024-02-258526Actual
3868534.002025-04-278266Actual
32958568.002024-11-268066Actual
9488-226.002023-01-259116Actual
303086845.002022-07-283176Actual
25116116215.002024-04-263576Actual
8492211.002022-12-287646Actual
1300511800.002023-04-276056Budget
2510135524.002024-04-261476Actual
2981220.002022-07-287366Budget
3877253.002022-08-279016Actual
189961252.002023-10-276266Actual
1598129457.002023-07-283876Actual
23015180.002024-02-258156Actual
1826200.002022-06-278756Budget
26063276.002024-05-268136Actual
12947100.002023-04-278536Budget
10851410.002023-02-258766Actual
840071.002022-12-287826Actual
2718449.002024-06-266936Actual
36297168.002025-02-257836Actual
1386423.002023-05-276936Actual
31684407.002024-10-266616Actual
41359000.002022-08-279966Actual
1713280.002022-06-277636Budget
27127125.002024-06-266716Actual
22962492.002024-02-258036Actual
4129285.002022-08-279066Actual
2836350.002024-07-277146Actual
4139374891.002022-08-27676Actual
31740136.002024-10-266736Actual
18886874.002023-10-276226Actual
14885416.002023-06-278736Actual
735015600.002022-11-276046Budget
950553.002023-01-256826Actual
1667200.002022-06-277726Budget
28142176.002022-07-286236Actual
25075225.002024-04-267266Actual
9487283.002023-01-259016Actual
35239416.002025-01-258766Actual
38391797.002022-08-276216Actual
21001101.002023-12-286746Actual
2301376.002024-02-257856Actual
20980161.002023-12-287436Actual
8335280.002022-12-286616Budget
11761300.002023-03-278026Actual
24076123244.002024-03-262176Actual
3747629.002025-03-278246Actual
2900-168.002022-07-289146Actual
31748160.002024-10-267836Actual
8380750.002022-12-286226Budget
86403402.002022-12-282376Actual
374331473889.002025-03-271136Actual
736540.002022-11-277146Budget
2393028.002024-03-266726Actual
386682433.002025-04-276166Actual
2394052.002024-03-268126Actual
36280168.002025-02-259226Actual
3068910.002024-09-265466Actual
2202781.002024-01-256656Actual
12905111.002023-04-279226Actual
28277480.002024-07-276516Actual
15917227.002023-07-288756Actual
79620015.002022-05-274076Actual
27231817.002024-06-266256Actual
2096027.002023-12-288426Actual
6095100.002022-10-276816Budget
1490864.002023-06-278346Actual
29506-422.002024-08-269136Actual
20012151.002023-11-278756Actual
294140.002022-07-288556Budget
2305095.002024-02-258366Actual
128162000.002023-04-276116Budget
2781100.002022-07-287426Budget
13084120.002023-04-277466Actual
15969122649.002023-07-282176Actual
55346.002022-05-278326Actual
105661924.002023-02-256216Actual
139749123.002023-05-27876Actual
27290341120.002024-06-2610166Actual
15956412.002023-07-289766Actual
18936448.002023-10-279236Actual
318191924.002024-10-266166Actual
9701100.002023-01-256766Budget
26136187.002024-05-266666Actual
37403515.002025-03-279216Actual
1606135.002022-06-276716Actual
7375100.002022-11-277846Budget
2778100.002022-07-287326Budget
27267116.002024-06-266866Actual
383618600.002022-08-276016Budget
138369.002023-05-276926Actual
24028-164.002024-03-269156Actual
28334246.002024-07-276736Actual
2844842463.002024-07-271476Actual
15893197.002023-07-289046Actual
189934512.002023-10-275766Actual
220228.002024-01-259646Actual
158336.002023-07-288226Actual
518650.002022-09-278456Budget
29497679.002024-08-268036Actual
8441245.002022-12-287336Actual
28311134.002024-07-277426Actual
22082225.002024-01-259766Actual
2407055490.002024-03-261376Actual
2093465.002023-12-288516Actual
601200.002022-05-278336Budget
2401216.002024-03-266956Actual
1593617.002023-07-286966Actual
3187529006.002024-10-264676Actual
5174200.002022-09-277756Budget
230744466.002024-02-252376Actual
179609042.002023-09-276056Actual
27266157.002024-06-266766Actual
158981893.002023-07-286156Actual
18960169.002023-10-279046Actual
11899159.002023-03-277756Actual
388083.002022-08-279416Actual
949271109.002023-01-251226Actual
32809156.002024-11-266716Actual
29529347.002024-08-268746Actual
39821435.002022-08-276146Actual
9610200.002023-01-257646Budget
108719027.002023-02-252076Actual
29632040.002022-07-286266Actual

Generated 2025-06-26 19:42:40.090 UTC