[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2089   

6599 items

NOTE: Only 1000 elements of total 6599 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37383265.002025-03-276616Actual
3854530.002025-04-278216Actual
616550.002022-10-278326Budget
27277282.002024-06-268166Actual
108102525.002023-02-256166Actual
2506341712.002024-04-265666Actual
2606690.002024-05-268436Actual
20046159.002023-11-278966Actual
73550.002022-05-277166Budget
28351571.002024-07-279036Actual
3176115461.002024-10-266046Actual
10776200.002023-02-257756Budget
1801710.002023-09-279666Actual
3857293.002022-08-277616Actual
1895415.002023-10-278246Actual
8539100.002022-12-287656Budget
5024110.002022-09-277326Budget
1172398.002023-03-278516Actual
8346118.002022-12-287416Actual
11851200.002023-03-277646Budget
1693467.002023-08-276756Actual
502214.002022-09-277126Actual
5229100.002022-09-277466Budget
14857151.002023-06-278726Actual
32868240.002024-11-267336Actual
374315.002025-03-279626Actual
9660200.002023-01-257756Budget
34046155.002024-12-277656Actual
27252-134.002024-06-269156Actual
11718123.002023-03-278316Actual
527818275.002022-09-273376Actual
1084980.002023-02-258566Budget
13114198366.002023-04-2710166Actual
19926167.002023-11-278026Actual
13912151.002023-05-276556Actual
9664200.002023-01-258056Budget
4971123.002022-09-276816Actual
752738848.002022-11-273776Actual
2402264.002024-03-268356Actual
1303777.002023-04-278356Actual
107101074.002023-02-256246Actual
401029.002022-08-278246Actual
26121181.002024-05-268956Actual
522241.002022-09-277166Actual
976624312.002023-01-253876Actual
14885416.002023-06-278736Actual
3511422.002025-01-257126Actual
69655.002022-05-278356Actual
1580888.002023-07-288416Actual
94482100.002023-01-256116Budget
25069273.002024-04-266566Actual
500471.002022-09-279416Actual
2730220.002022-07-287316Budget
1186770.002023-03-278546Actual
16876781963.002023-08-271136Actual
2001135.002023-11-278556Actual
3634424.002025-02-257156Actual
10792200.002023-02-258756Budget
291657.002022-07-286856Actual
28393260.002024-07-277756Actual
31719146.002024-10-267726Actual
1065928500.002023-02-256036Budget
10722220.002023-02-257346Budget
7367220.002022-11-277346Budget
947640.002023-01-258216Budget
273164820988.002024-06-264376Actual
36386104.002025-02-258366Actual
518840.002022-09-278556Budget
352191588.002025-01-256266Actual
33948520.002024-12-278716Actual
1797346.002023-09-277856Actual
970520.002023-01-256966Actual
842427560.002022-12-286036Actual
3525329029.002025-01-251476Actual
10853239.002023-02-259066Actual
12916338.002023-04-276536Actual
29539132.002024-08-266656Actual
27200-421.002024-06-269136Actual
3410317287.002024-12-271876Actual
7357280.002022-11-276646Budget
38658261.002025-04-279056Actual
306955362.002024-09-266366Actual
29620168322.002024-08-263976Actual
1789164.002023-09-277626Actual
37569182333.002025-03-273776Actual
1075211800.002023-02-256056Budget
2510439785.002024-04-261976Actual
1079742.002023-02-259456Actual
2096027.002023-12-288426Actual
230656406.002024-02-25876Actual
61841622.002022-10-276236Actual
2306864708.002024-02-251576Actual
24028-164.002024-03-269156Actual
117361502.002023-03-276126Actual
35258159130.002025-01-252176Actual
2960814830.002024-08-262276Actual
229275.002024-02-256926Actual
1692257.002023-08-278546Actual
1301560.002023-04-276756Budget
3012215700.002022-07-2810166Budget
7239100.002022-11-278316Budget
21064309.002023-12-287766Actual
2108939785.002023-12-281976Actual
1798620967.002023-09-275266Actual
211062634545.002023-12-284376Actual
10666468.002023-02-256636Actual
9472632.002023-01-258016Actual
31776228.002024-10-268146Actual
30649338.002024-09-268046Actual
394870.002022-08-277136Budget
18323.002022-06-279656Actual
23045333.002024-02-257766Actual
2199719289.002024-01-256046Actual
22959272.002024-02-257636Actual
23059595.002024-02-259766Actual
188590.002022-06-278566Budget
2829039.002024-07-278216Actual
6293111.002022-10-277456Actual
304115696.002022-07-2810076Actual
108657852.002023-02-25876Actual
27195135.002024-06-268436Actual
23903176.002024-03-266716Actual
4031550.002022-08-276256Budget
30176911.002022-07-28876Actual
180031168.002023-09-277666Actual
30568557.002024-09-268016Actual
1999835.002023-11-276856Actual
1307835.002023-04-277166Actual
36290151.002025-02-256836Actual
2094827.002023-12-286826Actual
35189120.002025-01-256556Actual
8527100.002022-12-286656Budget
19045124080.002023-10-273576Actual
272881045.002024-06-269766Actual
850870.002022-12-288546Budget
36339163.002025-02-256556Actual
35157-356.002025-01-259136Actual
28338321.002024-07-277336Actual
17972159.002023-09-277756Actual
94501900.002023-01-256216Budget
1075072.002023-02-259446Actual
278741.002022-07-287826Actual
1063460.002023-02-257826Budget
3291753.002024-11-266856Actual
10817280.002023-02-256666Budget
1285090.002023-04-278516Budget
18005106.002023-09-277866Actual
20954111.002023-12-287726Actual
38594153.002025-04-277436Actual
32897364.002024-11-267746Actual
29572165.002024-08-266766Actual
3282041.002024-11-268216Actual
22902152.002024-02-257316Actual
2108812485.002023-12-281876Actual
2713039.002024-06-267116Actual
1294236.002023-04-278236Actual
1700519216.002023-08-272876Actual
3394438.002024-12-278216Actual
30603207.002024-09-269026Actual
748480.002022-05-278066Budget
2616047500.002024-05-269966Actual
240061453.002024-03-266156Actual
23918416.002024-03-268716Actual
728856.002022-11-278426Actual
23994218.002024-03-268146Actual
13108-161.002023-04-279166Actual
26013270.002024-05-268716Actual
629980.002022-10-277856Budget
13093480.002023-04-278066Budget
526214391.002022-09-27776Actual
17857311.002023-09-276616Actual
748630.002022-11-278266Budget
3640655087.002025-02-251976Actual
548100.002022-05-278126Budget
3058811.002024-09-266926Actual
374321969652.002025-03-271036Actual
3950182.002022-08-277336Actual
35109151.002025-01-256526Actual
22095123840.002024-01-252176Actual
2401155.002024-03-266856Actual
634760.002022-10-277166Budget
27312214938.002024-06-263776Actual
14852104.002023-06-278126Actual
1186680.002023-03-278546Budget
2093281.002023-12-288316Actual
190892555.002022-06-272176Actual
3625994.002025-02-256526Actual
13001305.002023-04-279246Actual
2983158.002022-07-287466Actual
499792.002022-09-278516Actual
967755.002023-01-258956Actual
10840280.002023-02-258166Budget
728660.002022-11-278326Budget
1594778.002023-07-288366Actual
1310381.002023-04-278566Actual
1384481.002023-05-278126Actual
1583960.002023-07-289026Actual
1894466.002023-10-276846Actual
19963-277.002023-11-279136Actual
1793971.002023-09-276746Actual
1311814052.002023-04-27776Actual
280577.002022-07-289226Actual
25003253.002024-04-268936Actual
7478380.002022-11-277766Budget
11750120.002023-03-277326Budget
38693535.002025-04-279266Actual
6187364.002022-10-276536Actual
285610.002022-07-289636Actual
107997000.002023-02-255266Budget
16850637.002023-08-276126Actual
2510511486.002024-04-262076Actual
1579026623.002023-07-286016Actual
2293332.002024-02-257826Actual
3175141.002024-10-268236Actual
8443130.002022-12-287436Actual
58470.002022-05-277136Budget
35138452.002025-01-256636Actual
22064127.002024-01-257266Actual
15907186.002023-07-287456Actual
2197954.002024-01-257136Actual
38687103.002025-04-278466Actual
31722107.002024-10-268126Actual
130687600.002023-04-276366Budget
3401740.002024-12-277146Actual
24949224.002024-04-269016Actual
1176410.002023-03-278226Budget
10605320.002023-02-259216Actual
272301050.002024-06-266156Actual
4976218.002022-09-277316Actual
3990105.002022-08-276746Actual
1873100.002022-06-277866Budget
28348130.002024-07-278536Actual
1886525.002023-10-277116Actual
2729566776.002024-06-261376Actual
20039356.002023-11-278066Actual
27271210.002024-06-267366Actual
116901900.002023-03-276216Budget
36314331.002025-02-256646Actual
28464195099.002024-07-273776Actual
1074280.002023-02-258546Budget
386111709.002025-04-276146Actual
106623037.002023-02-256236Actual
21957137.002024-01-258026Actual
3953280.002022-08-277636Budget
1583255.002023-07-288126Actual
3749190.002025-03-276756Actual
37391461.002025-03-277716Actual
303624784.002022-07-283876Actual
1392515.002023-05-278256Actual
27626600.002022-07-286026Budget
31872147073.002024-10-263976Actual
3177722.002024-10-268246Actual
3742531.002025-03-278526Actual
1586492.002023-07-288536Actual
33932336.002024-12-276616Actual
521550.002022-05-276126Budget
35187960.002025-01-256156Actual
6399121422.002022-10-272976Actual
2201660.002024-01-258546Actual
7532281632.002022-11-274676Actual
7415127.002022-11-277456Actual
1690316175.002023-08-276046Actual
33950450.002024-12-279016Actual
41338.002022-08-279666Actual
1802548565.002023-09-271376Actual
13069280.002023-04-276566Budget
1683832.002023-08-278216Actual
26005260.002024-05-267716Actual
285715600.002022-07-286046Actual
6235200.002022-10-276646Budget
189912707.002023-10-275366Actual
1720550.002022-06-278036Budget
28463240599.002024-07-273576Actual
517680.002022-09-277856Budget
3754413.002025-03-279666Actual
35088162.002025-01-257316Actual
2108548779.002023-12-281376Actual
2615066.002024-05-268366Actual
7390116.002022-11-278946Actual
3007358.002022-07-289266Actual
27207208.002024-06-266646Actual
1795345.002023-09-278546Actual
8520950.002022-12-286156Budget
22001232.002024-01-256646Actual
1692164.002023-08-278446Actual
3755255001.002025-03-271376Actual
20983132.002023-12-287836Actual
10656572963.002023-02-251036Actual
1698178.002023-08-278566Actual
574380.002022-05-276536Budget
3961380.002022-08-278136Budget
11800313.002023-03-277336Actual
12985480.002023-04-278046Budget
30583501.002024-09-266226Actual
36288387.002025-02-256636Actual
38724-58833.002025-04-274676Actual
29512223.002024-08-266546Actual
1887474.002023-10-278316Actual
9717380.002023-01-257766Budget
12900200.002023-04-278726Budget
188851093.002023-10-276126Actual
9564280.002023-01-257636Budget
20028214.002023-11-276666Actual
8561-115.002022-12-289156Actual
3037100704.002022-07-283976Actual
12838100.002023-04-277816Budget
11795200.002023-03-276836Budget
4043110.002022-08-277356Budget
1789732.002023-09-278326Actual
6202280.002022-10-277636Budget
36283832857.002025-02-251136Actual
957340.002023-01-258236Budget
640578265.002022-10-273776Actual
6204562.002022-10-277736Actual
31755554.002024-10-268736Actual
27132133.002024-06-267416Actual
4107138.002022-08-277466Actual
27274433.002024-06-267766Actual
2944432.002024-08-268216Actual
850322.002022-12-288246Actual
219691033750.002024-01-251036Actual
1591549.002023-07-288456Actual
967884.002023-01-259056Actual
11945123.002023-03-276866Actual
22085224487.002024-01-25476Actual
854921.002022-12-288256Actual
2946212.002024-08-266926Actual
10850380.002023-02-258766Budget
23908200.002024-03-267416Actual
27137302.002024-06-268116Actual
38671351.002025-04-276566Actual
23919231.002024-03-268916Actual
16933132.002023-08-276656Actual
7402125.002022-11-276556Actual
19016340.002023-10-278766Actual
13965-218.002023-05-279166Actual
23003169.002024-02-256556Actual
4127468.002022-08-278766Actual
28364195.002024-07-277346Actual
40815572.002022-08-275766Actual
4115601.002022-08-278066Actual
18860151.002023-10-276516Actual
10573100.002023-02-256816Budget
7275142.002022-11-277626Actual
11789520.002023-03-276536Actual
230256.002024-02-259656Actual
179760.002022-06-276756Actual
4019380.002022-08-278746Budget
1393512979.002023-05-275266Actual
14868393.002023-06-276536Actual
10582280.002023-02-257616Budget
6106410.002022-10-277716Actual
16915267.002023-08-277746Actual
162730.002022-06-278216Budget
65190.002022-05-278446Budget
138551435923.002023-05-271036Actual
3404095.002024-12-276756Actual
15000169243.002023-06-273776Actual
2910200.002022-07-286556Budget
28288613.002024-07-278016Actual
38401500.002022-08-276216Budget
581200.002022-05-276836Budget
35223153.002025-01-256766Actual
26145244.002024-05-267766Actual
1648480.002022-06-276226Budget
1174570.002023-03-276826Actual
8378850.002022-12-286126Budget
1887351.002022-06-278766Actual
1796820.002023-09-277156Actual
1798929953.002023-09-275766Actual
38621167.002025-04-277646Actual
35174364.002025-01-258046Actual
513765.002022-09-278346Actual
2006510817.002023-11-272276Actual
2096496.002023-12-289026Actual
1397939785.002023-05-271976Actual
85176.002022-12-289646Actual
3750371.002025-03-278356Actual
1067252.002023-02-256936Actual
2730433870.002024-06-262476Actual
1856200.002022-06-276766Budget
1190280.002023-03-277856Budget
24027205.002024-03-269056Actual
2614919.002024-05-268266Actual
17995210.002023-09-276666Actual
34022104.002024-12-277846Actual
3290127.002024-11-268246Actual
516630.002022-09-277156Budget
387290.002022-08-278516Budget
283303420.002024-07-276136Actual
158731072.002023-07-286246Actual
14882109.002023-06-278336Actual
1624280.002022-06-278116Budget
168751086060.002023-08-271036Actual
607527.002022-05-278736Actual
9478100.002023-01-258316Budget
36252-421.002025-02-259116Actual
10726200.002023-02-257646Budget
752825020.002022-11-273876Actual
50238.002022-05-278216Actual
12820380.002023-04-276516Budget
637090.002022-10-278566Budget
1496964.002023-06-278566Actual
9645100.002023-01-256656Budget
5086350.002022-09-278136Actual
19977137.002023-11-277646Actual
63039.002022-05-277146Actual
283561497.002024-07-276146Actual
1997250.002023-11-276846Actual
18924370.002023-10-277736Actual
17982111.002023-09-279056Actual
3748615160.002025-03-276056Actual
5082149.002022-09-277836Actual
13923246.002023-05-278056Actual
9608137.002023-01-257446Actual
2721023.002024-06-266946Actual
229751311.002024-02-256146Actual
26183144561.002024-05-263776Actual
179596.002023-09-279646Actual
2948156.002022-07-289256Actual
387233705947.002025-04-274376Actual
12990112.002023-04-278346Actual
1802812485.002023-09-271876Actual
3635370.002025-02-258356Actual
53796.002022-05-277326Actual
178464.002022-06-279446Actual
24089111416.002024-03-263976Actual
3641133870.002025-02-252476Actual
10604-192.002023-02-259116Actual
32870295.002024-11-267636Actual
1989091.002023-11-276716Actual
1495620.002023-06-276966Actual
22069102.002024-01-257866Actual
3865560.002025-04-278556Actual
2306410343.002024-02-25776Actual
8465179.002022-12-288936Actual
3185353480.002024-10-261376Actual
26060357.002024-05-267736Actual
21055148.002023-12-286666Actual
2000383.002023-11-277656Actual
5055978385.002022-09-271136Actual
340608.002024-12-279656Actual
3291010.002024-11-269646Actual
2961033556.002024-08-262476Actual
1579680.002023-07-286816Actual
558176.002022-05-278726Actual
3623642.002025-02-256916Actual
743039.002022-11-278356Actual
12929100.002023-04-277436Budget
2608767.002024-05-267846Actual
30564152.002024-09-267416Actual
13904137.002023-05-278946Actual
1199289065.002023-03-271576Actual
11958380.002023-03-277766Budget
3003468.002022-07-288766Actual
3509529.002025-01-258216Actual
9454280.002023-01-256616Budget
3172888.002024-10-268926Actual
37474445.002025-03-278046Actual
2877200.002022-07-287446Budget
2209610817.002024-01-252276Actual
952514.002023-01-258226Actual
36371178.002025-02-256566Actual
8621308.002022-12-289266Actual
7391178.002022-11-279046Actual
18947118.002023-10-277346Actual
228942275.002024-02-256116Actual
29504343.002024-08-268936Actual
38692-321.002025-04-279166Actual
20991229.002023-12-288936Actual
4965355.002022-09-276516Actual
841240.002022-12-288526Budget
740659.002022-11-276756Actual
32967-358.002024-11-269166Actual
149491917.002023-06-276166Actual
3527238028.002025-01-254076Actual
2407710603.002024-03-262276Actual
18984151.002023-10-278756Actual
31738277.002024-10-266536Actual
86398321.002022-12-282276Actual
180114.002022-06-277156Actual
2003235.002023-11-277166Actual
36399325722.002025-02-25676Actual
2726954.002024-06-267166Actual
2308023030.002024-02-253376Actual
29504.002022-07-289656Actual
2801200.002022-07-288726Budget
6358101.002022-10-277866Actual
2393778.002024-03-267726Actual
3185110832.002024-10-26776Actual
11728-199.002023-03-279116Actual
3057913.002024-09-269616Actual
2109924727.002023-12-283376Actual
855440.002022-12-288456Budget
24977-50.002024-04-269126Actual
865021951.002022-12-283876Actual
10629168.002023-02-257426Actual
117862300.002023-03-276236Budget
1389130.002023-05-277146Actual
3633511.002025-02-259646Actual
2392860.002024-03-266526Actual
1888116.002022-06-278966Actual
7498-135.002022-11-279166Actual
1608100.002022-06-276816Budget
1179880.002023-03-277136Budget
2303923.002024-02-256966Actual
51071000.002022-09-276246Budget
139749123.002023-05-27876Actual
23915113.002024-03-268316Actual
505231.002022-09-279426Actual
1088341890.002023-02-253776Actual
1891237.002022-06-279266Actual
35172302.002025-01-257746Actual
294811308707.002024-08-261036Actual
622238.002022-05-276546Actual
1634468.002022-06-278716Actual
850770.002022-12-288446Budget
32898106.002024-11-267846Actual
33977141.002024-12-279026Actual
2961631605.002024-08-263476Actual
2394218.002024-03-268326Actual
31685200.002024-10-266716Actual
1900329.002023-10-277166Actual
31841226.002024-10-268966Actual
3411839513.002024-12-273876Actual
1392841.002023-05-278556Actual
1194960.002023-03-277166Budget
559200.002022-05-278726Budget
1595747500.002023-07-289966Actual
28287151.002024-07-277816Actual
329766567.002024-11-26876Actual
230343490.002024-02-256366Actual
117318.002023-03-279616Actual
7218146.002022-11-276816Actual
12891122.002023-04-278126Actual
27187192.002024-06-267436Actual
318173333.002024-10-265766Actual
7400601.002022-11-276256Actual
158991577.002023-07-286256Actual
3065360.002024-09-268446Actual
5096480.002022-09-278736Budget
1492280.002023-06-276756Actual
2756-179.002022-07-289116Actual
2511327465.002024-04-263276Actual
11974410.002023-03-278766Actual
7358372.002022-11-276646Actual
20012151.002023-11-278756Actual
3639647500.002025-02-259966Actual
1485872.002023-06-278926Actual
18868170.002023-10-277616Actual
7261205.002022-11-276626Actual
277966.002022-07-287326Actual
2973100.002022-07-286866Budget
1901483.002023-10-278466Actual
10846103.002023-02-258466Actual
667750.002022-05-276256Budget
1187456.002023-03-279446Actual
488220.002022-05-277316Budget
1703117.002022-06-276736Actual
728520.002022-11-278226Budget
385831393582.002025-04-271136Actual
17881910.002023-09-276126Actual
1491051.002023-06-278546Actual
16952434.002022-06-276136Actual
19900260.002023-11-278116Actual
2947430.002024-08-268526Actual
306609.002024-09-269646Actual
11808168.002023-03-277836Actual
29544102.002024-08-267356Actual
3069112534.002024-09-265766Actual
50057.002022-09-279616Actual
5152950.002022-09-276156Budget
7300441070.002022-11-271036Actual
148379142.002023-06-276026Actual
1191759.002023-03-278956Actual
6238100.002022-10-276746Budget
96508.002023-01-256956Actual
20929381.002023-12-288016Actual
1088126110.002023-02-253476Actual
10664480.002023-02-256536Budget
3013165931.002022-07-2810166Actual
2949036.002024-08-266936Actual
120112804602.002023-03-274376Actual
2836173.002022-07-287836Actual
17944141.002023-09-277446Actual
1813202.002022-06-278056Actual
30557315.002024-09-266516Actual
32972135485.002024-11-2610166Actual
3875480.002022-08-278716Budget
21940302.002024-01-259216Actual
283272322615.002024-07-271036Actual
3891170.002022-08-276626Actual
2608069.002024-05-266846Actual
763218.002022-05-279066Actual
851653.002022-12-289446Actual
19975103.002023-11-277346Actual
295607.002024-08-269656Actual
641104.002022-05-277846Actual
970623.002023-01-257166Actual
24014104.002024-03-267356Actual
2496539.002024-04-267626Actual
527317597.002022-09-272476Actual
1175885.002023-03-277826Actual
1383855.002023-05-277326Actual
6124140.002022-10-278916Actual
5077280.002022-09-277636Budget
1389019.002023-05-276946Actual
51531040.002022-09-276156Actual
79589617.002022-05-273976Actual
962021.002023-01-258246Actual
507100.002022-05-278416Budget
3072511569.002024-09-26776Actual
2946680.002024-08-267626Actual
768135.002022-05-279766Actual
27276456.002024-06-268066Actual
1284530.002023-04-278216Budget
2203653.002024-01-257856Actual
11919-72.002023-03-279156Actual
27232139.002024-06-266556Actual
5035280.002022-09-278026Budget
7392-142.002022-11-279146Actual
12976100.002023-04-277446Budget
5154550.002022-09-276256Budget
549129.002022-05-278126Actual
2841116590.002024-07-275766Actual
2831834.002024-07-278326Actual
15801200.002023-07-287616Actual
38566146.002025-04-277426Actual
1495491.002023-06-276766Actual
1699234.002022-06-276536Actual
1591646.002023-07-288556Actual
35154520.002025-01-258736Actual
21937148.002024-01-258916Actual
138543.002023-05-279626Actual
1778410.002022-06-278746Actual
32908-269.002024-11-269146Actual
391510.002022-08-278226Budget
25070249.002024-04-266666Actual
19019-239.002023-10-279166Actual
2097030742.002023-12-286036Actual
514070.002022-09-278546Budget
97385112.002023-01-259466Actual
9483112.002023-01-258516Actual
7335100.002022-11-278336Budget
7374117.002022-11-277846Actual
23072114313.002024-02-252176Actual
504540.002022-09-278526Budget
14905283.002023-06-278046Actual
1990476.002023-11-278516Actual
401580.002022-08-278446Budget
522073.002022-09-276866Actual
1398828332.002023-05-273276Actual
6376-123.002022-10-279166Actual
1086412172.002023-02-25776Actual
8597100.002022-12-287466Budget
119898647.002023-03-27876Actual
18987-106.002023-10-279156Actual
21011223.002023-12-288146Actual
26157510.002024-05-269266Actual
5009850.002022-09-276126Budget
631140.002022-10-278556Actual
1684711.002023-08-279616Actual
351331062911.002025-01-251136Actual
283821454.002024-07-276156Actual
287223.002022-07-287146Actual
1060858521.002023-02-251226Actual
6303152.002022-10-278156Actual
736341.002022-11-276946Actual
2838816.002024-07-276956Actual
31709602.002024-10-266226Actual
528222659.002022-09-273876Actual
30239507.002022-07-282076Actual
24950-179.002024-04-269116Actual
21020329.002023-12-289246Actual
15952244.002023-07-289066Actual
1200417156.002023-03-273376Actual
6351131.002022-10-277366Actual
317371468.002024-10-266236Actual
7234384.002022-11-278116Actual
16859172.002023-08-277426Actual
13021110.002023-04-277356Budget
10676304.002023-02-257336Actual
962761.002023-01-258546Actual
108025544.002023-02-255366Actual
738280.002022-11-278346Budget
8451550.002022-12-288036Budget
11753200.002023-03-277426Budget
27146447.002024-06-269216Actual
406250.002022-08-278456Budget
261282770.002024-05-265466Actual
17856342.002023-09-276516Actual
18866123.002023-10-277316Actual
387106123.002025-04-272376Actual
6100189.002022-10-277316Actual
1178328500.002023-03-276036Budget
9612295.002023-01-257746Actual
1803013483.002023-09-272076Actual
13831668.002023-05-276226Actual
3299742432.002024-11-264076Actual
29470105.002024-08-268126Actual
405810.002022-08-278256Budget
22977104.002024-02-256546Actual
34018175.002024-12-277346Actual
7249363.002022-11-279216Actual
149516506.002023-06-276366Actual
2193376.002024-01-258316Actual
622719474.002022-10-276046Actual
13824348.002023-05-279016Actual
38579-166.002025-04-279126Actual
13945186.002023-05-276666Actual
1301925.002023-04-277156Actual
19017194.002023-10-278966Actual
192223128.002022-06-274076Actual
3067717.002024-09-268256Actual
28304102.002024-07-276526Actual
26185172592.002024-05-263976Actual
19078931.002022-06-272076Actual
5258512100.002022-09-2710166Budget
17926112.002023-09-278436Actual
1893094.002023-10-278436Actual
2498922.002024-04-266936Actual
15840-48.002023-07-289126Actual
36240298.002025-02-257616Actual
26058101.002024-05-267436Actual
3859256.002025-04-277136Actual
2293558.002024-02-258126Actual
9640382.002023-01-256256Actual
18018642.002023-09-279766Actual
2601813.002024-05-269616Actual
209713154.002023-12-286136Actual
10631100.002023-02-257626Budget
8494380.002022-12-287746Budget
29451-299.002024-08-269116Actual
2394315.002024-03-268426Actual
12822280.002023-04-276616Budget
26097-250.002024-05-269146Actual
1638-174.002022-06-279116Actual
10677100.002023-02-257436Budget
12932280.002023-04-277636Budget
166590.002022-06-277626Actual
177483.002022-06-278446Actual
3290477.002024-11-268546Actual
7325527.002022-11-277736Actual
47219800.002022-05-276016Budget
8582280.002022-12-286566Budget
55110.002022-05-278226Budget
3410930106.002024-12-272476Actual
31843-277.002024-10-269166Actual
402610192.002022-08-276056Actual
834353.002022-12-287116Actual
2863280.002022-07-286546Budget
3641635580.002025-02-253376Actual
28297-367.002024-07-279116Actual
2716260.002024-06-267826Actual
282452.002022-07-286936Actual
5093100.002022-09-278536Budget
3402527.002024-12-278246Actual
965692.002023-01-257456Actual
23964213.002024-03-267636Actual
74561059.002022-11-276266Actual
13012100.002023-04-276656Budget
3868534.002025-04-278266Actual
4065234.002022-08-278756Actual
5731700.002022-05-276236Budget
1382872105.002023-05-271226Actual
385312493.002025-04-276216Actual
60851572.002022-10-276116Actual
17954227.002023-09-278746Actual
731759.002022-11-277136Actual
36359-188.002025-02-259156Actual
4013101.002022-08-278346Actual
11815100.002023-03-278336Budget
189636.002023-10-279646Actual
762142.002022-05-278966Actual
15918113.002023-07-288956Actual
606104.002022-05-278536Actual
1062440.002023-02-257126Budget
238992449.002024-03-266116Actual
2882100.002022-07-287846Budget
7465100.002022-11-276866Budget
22994227.002024-02-258746Actual
1663100.002022-06-277426Budget
2206233.002024-01-256966Actual
23009108.002024-02-257356Actual
5122100.002022-09-277446Budget
31833113.002024-10-267866Actual
1176862.002023-03-278426Actual
9515100.002023-01-257626Budget
2106996.002023-12-288366Actual
4121100.002022-08-278366Budget
1070389.002023-02-259436Actual
9630101.002023-01-258946Actual
1301818.002023-04-276956Actual
10748-193.002023-02-259146Actual
952420.002023-01-258226Budget
179845.002022-06-276856Actual
1999910.002023-11-276956Actual
50541495532.002022-09-271036Actual
13024119.002023-04-277456Actual
2924100.002022-07-287456Budget
639096899.002022-10-271576Actual
28315158.002024-07-278026Actual
8514-121.002022-12-289146Actual
27270525.002024-06-267266Actual
28442276502.002024-07-2710166Actual
3068910.002024-09-265466Actual
1064440.002023-02-258426Budget
39386-105.002025-05-268576Actual
9479140.002023-01-258316Actual
36295328.002025-02-257636Actual
38721164802.002025-04-273976Actual
7224200.002022-11-277416Budget
13106131.002023-04-278966Actual
25056103.002024-04-269056Actual
2407312485.002024-03-261876Actual
745417.002022-05-277766Actual
1785324865.002023-09-276016Actual
30644144.002024-09-267346Actual
11881492.002023-03-276256Actual
168658.002023-08-278226Actual
25054151.002024-04-268756Actual
3296913.002024-11-269666Actual
1903411985.002023-10-272076Actual
3067858.002024-09-268356Actual
2104146.002023-12-288556Actual
1683200.002022-06-278726Budget
6372380.002022-10-278766Budget
17441400.002022-06-276246Budget
169947869.002023-08-27876Actual
398016000.002022-08-276046Budget
1894629.002023-10-277146Actual
1761250.002022-06-277646Actual
744380.002022-05-277766Budget
15980161437.002023-07-283776Actual
1392743.002023-05-278456Actual
3755914830.002025-03-272276Actual
291575.002022-07-286756Actual
728418.002022-11-278226Actual
32825322.002024-11-268916Actual
27250109.002024-06-268956Actual
860930.002022-12-288266Budget
18348800.002022-06-275266Budget
17914126.002023-09-276836Actual
6192100.002022-10-276836Budget
625933.002022-10-278246Actual
15856208.002023-07-287636Actual
3399941.002024-12-278236Actual
4096100.002022-08-276766Budget
11929132500.002023-03-275666Budget
40763343.002022-08-275366Actual
24009144.002024-03-266656Actual
28429300.002024-07-278166Actual
2852300.002022-07-289036Actual
1303968.002023-04-278456Actual
41091800.002022-08-277666Budget
22904187.002024-02-257616Actual
1489741.002023-06-276846Actual
32816504.002024-11-267716Actual
575468.002022-05-276536Actual
3181690882.002024-10-265666Actual
1752100.002022-06-276846Budget
5124174.002022-09-277646Actual
3860100.002022-08-277816Budget
30640104.002024-09-266746Actual
85667500.002022-12-285266Budget
1287280.002023-04-276726Budget
10612975.002023-02-256126Actual
294851852.002024-08-266236Actual
75990.002022-05-278566Budget
3179364.002024-10-266856Actual
148624.002023-06-279626Actual
406773.002022-08-278956Actual
18016328.002023-09-279266Actual
13991144960.002023-05-273576Actual
2210325454.002024-01-253376Actual
8435100.002022-12-286736Budget
2202310850.002024-01-256056Actual
138458.002023-05-278226Actual
773199915.002022-05-27676Actual
220819.002024-01-259666Actual
12885170.002023-04-277726Actual
1788955.002023-09-277326Actual
634390.002022-10-276866Budget
507229.002022-09-277136Actual
1593477.002023-07-286766Actual
1994683.002023-11-276836Actual
1584180.002023-07-289226Actual
8382200.002022-12-286526Budget
11943100.002023-03-276766Budget
66055.002022-05-279446Actual
6374101.002022-10-278966Actual
5133280.002022-09-278146Budget
19018299.002023-10-279066Actual
30631400.002024-09-269036Actual
27231817.002024-06-266256Actual
749073.002022-11-278466Actual
351362889.002025-01-256236Actual
2203912.002024-01-258256Actual
40279700.002022-08-276056Budget
38382022.002022-08-276116Actual
33934127.002024-12-276816Actual
19098321.002022-06-272276Actual
12974220.002023-04-277346Budget
5236480.002022-09-278066Budget
1585219.002023-07-286936Actual
10603240.002023-02-259016Actual
38371800.002022-08-276116Budget
4984100.002022-09-277816Budget
2605490.002024-05-266836Actual
10791234.002023-02-258756Actual
108121300.002023-02-256266Budget
272731333.002024-06-267666Actual
19020399.002023-10-279266Actual
329431796.002024-11-266166Actual
27292416055.002024-06-26676Actual
598372.002022-05-278136Actual
24986197.002024-04-266636Actual
5146-98.002022-09-279146Actual
7242443.002022-05-276366Actual
21925162.002024-01-257316Actual
3172311.002024-10-268226Actual
1751137.002022-06-276846Actual
38565102.002025-04-277326Actual
56060.002022-05-278926Actual
3056246.002024-09-267116Actual
2603327.002024-05-267826Actual
3870716595.002025-04-272076Actual
181258.002022-06-277856Actual
28346163.002024-07-278336Actual
3292943.002024-11-268456Actual
2399290.002024-03-267846Actual
2613794.002024-05-266766Actual
29433125.002024-08-266716Actual
24026133.002024-03-268956Actual
229461214948.002024-02-251036Actual
511480.002022-05-278716Budget
14921162.002023-06-276656Actual
2093369.002023-12-288416Actual
3397692.002024-12-278926Actual
639497697.002022-10-272176Actual
30743187856.002024-09-263576Actual
209427535.002023-12-286026Actual
5066100.002022-09-276736Budget
7431400.002022-05-277666Budget
631696.002022-10-279056Actual
1191436.002023-03-278556Actual
1746410.002022-06-276546Actual
3871726742.002025-04-273476Actual
6197254.002022-10-277336Actual
21054162.002023-12-286566Actual
1591316.002023-07-288256Actual
1886357.002023-10-276816Actual
7361100.002022-11-276846Budget
185011863.002022-06-276366Actual
271501217.002024-06-266126Actual
303323947.002022-07-283476Actual
21075-246.002023-12-289166Actual
1894349.002022-06-279766Actual
32959351.002024-11-268166Actual
340671235.002024-12-276266Actual
1881100.002022-06-278366Budget
760380.002022-05-278766Budget
180013.002022-06-276956Actual
11714280.002023-03-278116Budget
2294076.002024-02-258726Actual
20982449.002023-12-287736Actual
1903038619.002023-10-271476Actual
52011120.002022-09-275466Actual
162632.002022-06-278216Actual
209171920.002023-12-286216Actual
11858280.002023-03-278146Budget
239543087.002024-03-266136Actual
6150109.002022-10-277426Actual
2196463.002024-01-258926Actual
1904321818.002023-10-273376Actual
1852280.002022-06-276566Budget
1897357.002023-10-277356Actual
3519241.002025-01-256856Actual
20035165.002023-11-277466Actual
1397644704.002023-05-271476Actual
1597831149.002023-07-283476Actual
28591500.002022-07-286146Budget
277160.002022-07-286726Budget
3071911.002024-09-269666Actual
37496138.002025-03-277456Actual
139421294.002023-05-276266Actual
3393653.002024-12-277116Actual
1390159.002023-05-278446Actual
1699775549.002023-08-271576Actual
2843389.002024-07-278566Actual
29441130.002024-08-267816Actual
1287512.002023-04-276926Actual
2778100.002022-07-287326Budget
36248120.002025-02-258516Actual
37408883.002025-03-276226Actual
29443319.002024-08-268116Actual
8349280.002022-12-287616Budget
3511252.002025-01-256826Actual
32819394.002024-11-268116Actual
5064261.002022-09-276636Actual

Generated 2025-06-26 15:15:21.336 UTC