[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2152   

6536 items

NOTE: Only 1000 elements of total 6536 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6377206.002022-10-279266Actual
3411434909.002024-12-273376Actual
3841280.002022-08-276516Budget
2830916.002024-07-277126Actual
1181339.002023-03-278236Actual
965110.002023-01-257156Actual
412290.002022-08-278466Budget
3755478977.002025-03-271576Actual
10725104.002023-02-257446Actual
6202280.002022-10-277636Budget
40724.002022-08-279656Actual
6360480.002022-10-278066Budget
24028-164.002024-03-269156Actual
862547500.002022-12-289966Actual
1687732249.002023-08-276036Actual
14840139.002023-06-276526Actual
97397.002023-01-259666Actual
58247.002022-05-276936Actual
2107177.002023-12-288566Actual
528222659.002022-09-273876Actual
272881045.002024-06-269766Actual
27201702.002024-06-269236Actual
24047188.002024-03-267466Actual
35209-138.002025-01-259156Actual
705-87.002022-05-279156Actual
31772168.002024-10-267646Actual
27264342.002024-06-266566Actual
34082264.002024-12-278166Actual
73061500.002022-11-276236Budget
1582839.002023-07-287626Actual
18904151.002023-10-278726Actual
27187192.002024-06-267436Actual
1988521700.002023-11-276016Actual
630860.002022-10-278356Budget
2207478.002024-01-258466Actual
21104112664.002023-12-283976Actual
6261114.002022-10-278346Actual
2396933.002024-03-268236Actual
21984128.002024-01-257836Actual
3861590.002025-04-276746Actual
10730131.002023-02-257846Actual
965692.002023-01-257456Actual
7329550.002022-11-278036Budget
1176862.002023-03-278426Actual
3292850.002024-11-268356Actual
6155200.002022-10-277726Budget
2599316521.002024-05-266016Actual
4999410.002022-09-278716Actual
725314.002022-05-276566Actual
32947273.002024-11-266666Actual
681148.002022-05-277456Actual
639230604.002022-10-271976Actual
13024119.002023-04-277456Actual
752287644.002022-11-273176Actual
4124110.002022-08-278566Actual
1757237.002022-06-277346Actual
37522287.002025-03-276666Actual
2401155.002024-03-266856Actual
1387667.002023-05-278536Actual
21011223.002023-12-288146Actual
28293109.002024-07-278516Actual
8595224.002022-12-287366Actual
2956453774.002024-08-265666Actual
10836100.002023-02-257866Budget
726840.002022-11-277126Budget
4022-168.002022-08-279146Actual
1787291.002023-09-278516Actual
2601975272.002024-05-261226Actual
2821234.002022-07-286736Actual
229492755.002024-02-256136Actual
3072845739.002024-09-261476Actual
7325527.002022-11-277736Actual
1804022912.002023-09-273476Actual
9468480.002023-01-257716Budget
415724667.002022-08-273476Actual
5016100.002022-09-276626Budget
1596739785.002023-07-281976Actual
3844280.002022-08-276616Budget
2094176689.002023-12-281226Actual
3006-214.002022-07-289166Actual
2845130.002022-07-288436Actual
27218291.002024-06-268146Actual
11816137.002023-03-278336Actual
404596.002022-08-277456Actual
37454554.002025-03-278736Actual
1062080.002023-02-256726Budget
12836468.002023-04-277716Actual
29580464.002024-08-267766Actual
29456872.002024-08-266126Actual
496100.002022-05-277816Budget
1178232890.002023-03-276036Actual
3063415.002024-09-269636Actual
1082325.002023-02-256966Actual
10687380.002023-02-258136Budget
11837234.002023-03-276646Actual
161047.002022-06-277116Actual
6117100.002022-10-278316Budget
2394414.002024-03-268526Actual
32963103.002024-11-268566Actual
1064350.002023-02-258326Budget
7330648.002022-11-278036Actual
751918991.002022-11-272476Actual
2844514675.002024-07-27776Actual
13023100.002023-04-277456Budget
15894-158.002023-07-289146Actual
21064309.002023-12-287766Actual
19990291.002023-11-279246Actual
1722410.002022-06-278136Actual
281024180.002022-07-286036Actual
3866219581.002025-04-275266Actual
13924152.002023-05-278156Actual
158256.002023-07-287126Actual
159301261.002023-07-286266Actual
1635480.002022-06-278716Budget
28464195099.002024-07-273776Actual
31824118.002024-10-266766Actual
12820380.002023-04-276516Budget
29465148.002024-08-267426Actual
8378850.002022-12-286126Budget
250648955.002024-04-265766Actual
375606184.002025-03-272376Actual
6238100.002022-10-276746Budget
35268164149.002025-01-253576Actual
1913144108.002022-06-272976Actual
21939-181.002024-01-259116Actual
3057913.002024-09-269616Actual
2399290.002024-03-267846Actual
518464.002022-09-278356Actual
622592.002022-10-279436Actual
40851500.002022-08-276166Budget
6362235.002022-10-278166Actual
37568195089.002025-03-273576Actual
27194150.002024-06-268336Actual
9645100.002023-01-256656Budget
2952870.002024-08-268546Actual
287134.002022-07-286946Actual
3861827.002025-04-277146Actual
6334950.002022-10-276266Budget
3065271.002024-09-268346Actual
976489720.002023-01-253576Actual
7404100.002022-11-276656Budget
3180078.002024-10-267856Actual
36241536.002025-02-257716Actual
17994231.002023-09-276566Actual
17864240.002023-09-277616Actual
7282200.002022-11-278126Budget
1701528043.002023-08-274076Actual
9597280.002023-01-256646Budget
16437410.002022-06-276026Actual
737244.002022-05-277266Actual
5155832.002022-09-276256Actual
1617250.002022-06-277616Actual
1172398.002023-03-278516Actual
351859.002025-01-259646Actual
2007629150.002023-11-273876Actual
20002138.002023-11-277456Actual
28279214.002024-07-276716Actual
10602156.002023-02-258916Actual
16914148.002023-08-277646Actual
17421671.002022-06-276146Actual
970468.002023-01-256866Actual
284143.002022-07-288236Actual
11840117.002023-03-276746Actual
632699500.002022-10-275666Budget
10723153.002023-02-257346Actual
2303923.002024-02-256966Actual
1383288.002023-05-276526Actual
1300511800.002023-04-276056Budget
37392139.002025-03-277816Actual
12917480.002023-04-276536Budget
2200388.002024-01-256846Actual
351321692987.002025-01-251036Actual
32828660.002024-11-269216Actual
5275126762.002022-09-272976Actual
639096899.002022-10-271576Actual
5085380.002022-09-278136Budget
730200.002022-05-276766Budget
11975380.002023-03-278766Budget
9723280.002023-01-258166Budget
2746100.002022-07-288316Budget
1348433105.002023-05-269376Actual
18974106.002023-10-277456Actual
1285090.002023-04-278516Budget
5026118.002022-09-277426Actual
1901483.002023-10-278466Actual
2306864708.002024-02-251576Actual
33998412.002024-12-278136Actual
21977125.002024-01-256836Actual
73978580.002022-11-276056Actual
2983158.002022-07-287466Actual
10603240.002023-02-259016Actual
3852924298.002025-04-276016Actual
1391553.002023-05-276856Actual
8380750.002022-12-286226Budget
30699102.002024-09-266866Actual
2210325454.002024-01-253376Actual
37473108.002025-03-277846Actual
615670.002022-10-277826Budget
1581663641.002023-07-281226Actual
24002-192.002024-03-269146Actual
28621400.002022-07-286246Budget
2611613.002024-05-268256Actual
3072147500.002024-09-269966Actual
36324422.002025-02-258046Actual
639497697.002022-10-272176Actual
1489811.002023-06-276946Actual
16843228.002023-08-278916Actual
1388891.002023-05-276746Actual
3634316.002025-02-256956Actual
39788.002022-08-279636Actual
2602532.002024-05-266726Actual
37507157.002025-03-278956Actual
10781200.002023-02-258156Budget
38687103.002025-04-278466Actual
35269133927.002025-01-253776Actual
27233126.002024-06-266656Actual
6173104.002022-10-279026Actual
36340148.002025-02-256656Actual
20956137.002023-12-288026Actual
4033112.002022-08-276556Actual
2004278.002023-11-278366Actual
2721310.002022-07-286616Actual
33977141.002024-12-279026Actual
401670.002022-08-278546Budget
32909448.002024-11-269246Actual
9628380.002023-01-258746Budget
1899420344.002023-10-276066Actual
3522784.002025-01-257266Actual
2292618.002024-02-256826Actual
3184511.002024-10-269666Actual
628814.002022-10-276956Actual
295311400.002022-07-285366Budget
28072.002022-07-289626Actual
659220.002022-05-279246Actual
3859137.002025-04-276936Actual
15880103.002023-07-287346Actual
23063320339.002024-02-25676Actual
525747500.002022-09-279966Actual
5258512100.002022-09-2710166Budget
1398519810.002023-05-272876Actual
850963.002022-12-288546Actual
2613794.002024-05-266766Actual
27161187.002024-06-267726Actual
13107201.002023-04-279066Actual
119351300.002023-03-276266Budget
31685200.002024-10-266716Actual
16940107.002023-08-277656Actual
3523881.002025-01-258566Actual
1078320.002023-02-258256Actual
32966448.002024-11-269066Actual
374071177.002025-03-276126Actual
10697550.002023-02-258736Budget
22972408.002024-02-259236Actual
5002-191.002022-09-279116Actual
2303879.002024-02-256866Actual
1991834.002023-11-276826Actual
2714086.002024-06-268416Actual
36280168.002025-02-259226Actual
3179364.002024-10-266856Actual
3402694.002024-12-278346Actual
950715.002023-01-256926Actual
15954326.002023-07-289266Actual
37539451.002025-03-278766Actual
16985-252.002023-08-279166Actual
13022127.002023-04-277356Actual
32999-33025.002024-11-264676Actual
12931306.002023-04-277636Actual
14913203.002023-06-279046Actual
738674.002022-11-278546Actual
3059081.002024-09-267326Actual
26148179.002024-05-268166Actual
1995897.002023-11-278436Actual
730328300.002022-11-276036Budget
12951160.002023-04-278936Actual
12920200.002023-04-276736Budget
684135.002022-05-277656Actual
2406447500.002024-03-269966Actual
29573125.002024-08-266866Actual
38568212.002025-04-277726Actual
188377.002022-06-278466Actual
12927300.002023-04-277336Budget
11705100.002023-03-277416Budget
8444100.002022-12-287436Budget
974865987.002023-01-251376Actual
406250.002022-08-278456Budget
528714324.002022-09-2710076Actual
27137302.002024-06-268116Actual
228942275.002024-02-256116Actual
2953410.002024-08-269646Actual
38533402.002025-04-276616Actual
2109011486.002023-12-282076Actual
38621167.002025-04-277646Actual
3298729076.002024-11-262876Actual
3176016.002024-10-269636Actual
16990173111.002023-08-2710166Actual
3642240430.002025-02-254076Actual
19907302.002023-11-279016Actual
2712926.002024-06-266916Actual
1990385.002023-11-278416Actual
27181447.002024-06-266636Actual
842427560.002022-12-286036Actual
24040253.002024-03-266666Actual
28396198.002024-07-278156Actual
10678181.002023-02-257436Actual
15938264.002023-07-287266Actual
5216177.002022-09-276666Actual
30707109.002024-09-267866Actual
1590373.002023-07-286856Actual
851298.002022-12-288946Actual
1786932.002023-09-278216Actual
31797136.002024-10-267456Actual
965240.002023-01-257156Budget
5120220.002022-09-277346Budget
2511295435.002024-04-263176Actual
29502122.002024-08-268536Actual
15862115.002023-07-288336Actual
3410455087.002024-12-271976Actual
15917227.002023-07-288756Actual
19922130.002023-11-277426Actual
516417.002022-09-276956Actual
6218100.002022-10-278536Budget
3753534.002025-03-278266Actual
3397336.002024-12-278426Actual
9554100.002023-01-256836Budget
2408327176.002024-03-263276Actual
9516200.002023-01-257726Budget
32906218.002024-11-268946Actual
36307-387.002025-02-259136Actual
18006401.002023-09-278066Actual
5074213.002022-09-277336Actual
294811308707.002024-08-261036Actual
27306228168.002024-06-262976Actual
2725920467.002024-06-265766Actual
10699186.002023-02-258936Actual
9452380.002023-01-256516Budget
15807100.002023-07-288316Actual
17882662.002023-09-276226Actual
11823176.002023-03-278936Actual
350803033.002025-01-256116Actual
499690.002022-09-278516Budget
22905337.002024-02-257716Actual
3398328903.002024-12-276036Actual
32833690.002024-11-266226Actual
25116116215.002024-04-263576Actual
3626946.002025-02-257826Actual
24950-179.002024-04-269116Actual
2718449.002024-06-266936Actual
9641650.002023-01-256256Budget
84741600.002022-12-286146Budget
3742432.002025-03-278426Actual
75990.002022-05-278566Budget
170162152505.002023-08-274376Actual
522624.002022-05-276126Actual
3870482910.002025-04-271576Actual
2962138428.002024-08-264076Actual
239338.002024-03-267126Actual
21062119.002023-12-287466Actual
35190109.002025-01-256656Actual
31801291.002024-10-268056Actual
128162000.002023-04-276116Budget
2196225.002024-01-258526Actual
392840.002022-08-279426Actual
10782186.002023-02-258156Actual
1190945.002023-03-278356Actual
1481679.002023-06-276816Actual
329766567.002024-11-26876Actual
2619023796.002024-05-264676Actual
35183-216.002025-01-259146Actual
1397315160.002023-05-27776Actual
8649105451.002022-12-283776Actual
7379275.002022-11-278146Actual
77631186.002022-05-271376Actual
38638925.002025-04-276256Actual
2738100.002022-07-287816Budget
601200.002022-05-278336Budget
175432.002022-06-277146Actual
3860100.002022-08-277816Budget
35181176.002025-01-258946Actual
22047182.002024-01-259256Actual
7362137.002022-11-276846Actual
1889585.002023-10-277626Actual
618123400.002022-10-276036Budget
97477998.002023-01-25876Actual
2096027.002023-12-288426Actual
12916338.002023-04-276536Actual
6295100.002022-10-277656Budget
189717.002023-10-276956Actual
509494.002022-09-278536Actual
30560110.002024-09-266816Actual
6252100.002022-10-277846Budget
1284431.002023-04-278216Actual
14889457.002023-06-279236Actual
747100.002022-05-277866Budget
10733515.002023-02-258046Actual
841150.002022-12-288426Budget
1496392.002023-06-277866Actual
3960550.002022-08-278036Budget
19936145.002023-11-279226Actual
12819343.002023-04-276516Actual
9740164.002023-01-259766Actual
4054280.002022-08-278056Budget
34001123.002024-12-278436Actual
303470667.002022-07-283576Actual
6188280.002022-10-276636Budget
3742211.002025-03-278226Actual
261341422.002024-05-266366Actual
29620168322.002024-08-263976Actual
50078112.002022-09-276026Actual
29556120.002024-08-268956Actual
36360313.002025-02-259256Actual
11695200.002023-03-276716Budget
3397692.002024-12-278926Actual
8597100.002022-12-287466Budget
2192326.002024-01-256916Actual
2728177.002024-06-268566Actual
3900110.002022-08-277326Budget
24956284.002024-04-266226Actual
2610817.002024-05-267156Actual
634462.002022-10-276866Actual
1598331512.002023-07-284076Actual
527818275.002022-09-273376Actual
22111-42114.002024-01-254676Actual
16906197.002023-08-276546Actual
293074.002022-07-287856Actual
239802154.002024-03-266146Actual
6342100.002022-10-276766Budget
28392145.002024-07-277656Actual
10657385512.002023-02-251136Actual
6277957.002022-10-276156Actual
37444193.002025-03-277436Actual
2495839.002024-04-266626Actual
2898137.002022-07-288946Actual
17946222.002023-09-277746Actual
10679322.002023-02-257636Actual
12919380.002023-04-276636Budget
210512273.002023-12-286166Actual
1889748.002023-10-277826Actual
415620326.002022-08-273376Actual
1875405.002022-06-278066Actual
129592319.002023-04-276146Actual
964382.002023-01-256556Actual
17900113.002023-09-278726Actual
1904230356.002023-10-273276Actual
973080.002023-01-258566Budget
329379483.002024-11-265266Actual
26013270.002024-05-268716Actual
741381.002022-11-277356Actual
640088243.002022-10-273176Actual
11728-199.002023-03-279116Actual
504100.002022-05-278316Budget
11698100.002023-03-276816Budget
1186474.002023-03-278446Actual
306609.002024-09-269646Actual
1591549.002023-07-288456Actual
9595280.002023-01-256546Budget
2944696.002024-08-268416Actual
29522102.002024-08-267846Actual
500280.002022-05-278116Budget
1690212.002023-08-279636Actual
629198.002022-10-277356Actual
727879.002022-11-277826Actual
2955445.002024-08-268556Actual
835944.002022-12-288216Actual
279183.002022-07-288126Actual
6245153.002022-10-277346Actual
1992015.002023-11-277126Actual
4006446.002022-08-278046Actual
3185816076.002024-10-262076Actual
501939.002022-09-276826Actual
32882-342.002024-11-269136Actual
1485531.002023-06-278426Actual
3072511569.002024-09-26776Actual
2210231223.002024-01-253276Actual
2998100.002022-07-288466Budget
34116157429.002024-12-273576Actual
60851572.002022-10-276116Actual
655380.002022-05-278746Budget
180114.002022-06-277156Actual
271499882.002024-06-266026Actual
3742782.002025-03-278926Actual
3171254.002024-10-266726Actual
1069040.002023-02-258236Actual
27216116.002024-06-267846Actual
28297-367.002024-07-279116Actual
403755.002022-08-276756Actual
3913177.002022-08-278126Actual
74761500.002022-11-277666Budget
10735319.002023-02-258146Actual
229189.002024-02-259616Actual
29498421.002024-08-268136Actual
162632.002022-06-278216Actual
4021210.002022-08-279046Actual
1392265.002023-05-277856Actual
1174480.002023-03-276726Budget
131117.002023-04-279666Actual
25019113.002024-04-267646Actual
1084233.002023-02-258266Actual
7663350.002022-05-279466Actual
744748060.002022-11-275666Actual
1689684.002023-08-278536Actual
3284697.002024-11-268126Actual
3868534.002025-04-278266Actual
15991198.002022-06-276216Actual
9515100.002023-01-257626Budget
19009104.002023-10-277866Actual
261746062.002024-05-262376Actual
517680.002022-09-277856Budget
5067140.002022-09-276736Actual
753021794.002022-11-274076Actual
3396595.002024-12-277426Actual
2291177.002024-02-258416Actual
2294076.002024-02-258726Actual
7164177.002022-05-275766Actual
31753125.002024-10-268436Actual
5034225.002022-09-278026Actual
249841488.002024-04-266236Actual
22076340.002024-01-258766Actual
6302280.002022-10-278056Budget
24985217.002024-04-266536Actual
748725.002022-11-278266Actual
846992.002022-12-289436Actual
9537144.002023-01-259226Actual
3405351.002024-12-278456Actual
2606429.002024-05-268236Actual
169224336.002022-06-276036Actual
410047.002022-08-277166Actual
14820147.002023-06-277416Actual
31832374.002024-10-267766Actual
23991272.002024-03-267746Actual
8356414.002022-12-288116Actual
1394021022.002023-05-276066Actual
25090-233.002024-04-269166Actual
626591.002022-10-278546Actual
294247.002022-07-288556Actual
28142176.002022-07-286236Actual
508840.002022-09-278236Budget
2408018622.002024-03-262876Actual
970750.002023-01-257166Budget
28444433301.002024-07-27676Actual
16891497.002023-08-278036Actual
3410930106.002024-12-272476Actual
2717726565.002024-06-266036Actual
504870.002022-09-278926Actual
2002029.002023-11-275466Actual
9473550.002023-01-258016Budget
12978200.002023-04-277646Budget
22009318.002024-01-257746Actual
2611843.002024-05-268456Actual
8490168.002022-12-287446Actual
22960490.002024-02-257736Actual
2611748.002024-05-268356Actual
17874233.002023-09-278916Actual
22070405.002024-01-258066Actual
37537104.002025-03-278466Actual
15906127.002023-07-287356Actual
3073414978.002024-09-262276Actual
614894.002022-10-277326Actual
2110024603.002023-12-283476Actual
1484890.002023-06-277626Actual
34070200.002024-12-276666Actual
2303010386.002024-02-255766Actual
7529102252.002022-11-273976Actual
2508327.002024-04-268266Actual
13881332.002023-05-279236Actual
6374101.002022-10-278966Actual
5095527.002022-09-278736Actual
271232806.002024-06-266116Actual
522120.002022-09-276966Actual
7483397.002022-11-278066Actual
2603818.002024-05-268426Actual
499550.002022-05-278016Budget
1287153.002023-04-276726Actual
284468666.002024-07-27876Actual
3512799.002025-01-258926Actual
1897357.002023-10-277356Actual
2195467.002024-01-257626Actual
33993128.002024-12-277436Actual
3287537.002024-11-268236Actual
37523145.002025-03-276766Actual
4148101323.002022-08-272176Actual
756100.002022-05-278466Budget
2006510817.002023-11-272276Actual
1310187.002023-04-278466Actual
30665108.002024-09-266656Actual
10816280.002023-02-256566Budget
29516637.002022-07-285266Actual
1696819.002023-08-276966Actual
4761200.002022-05-276216Budget
35182270.002025-01-259046Actual
31691288.002024-10-267616Actual
6197254.002022-10-277336Actual
13807139.002023-05-276716Actual
10775215.002023-02-257756Actual
31690186.002024-10-267416Actual
1789732.002023-09-278326Actual
17892116.002023-09-277726Actual
8616410.002022-12-288766Actual
20045302.002023-11-278766Actual
28426407.002024-07-277766Actual
22079-222.002024-01-259166Actual
5178289.002022-09-278056Actual
32809156.002024-11-266716Actual
1284891.002023-04-278416Actual
230331510.002024-02-256266Actual
35175225.002025-01-258146Actual
1685610.002023-08-276926Actual
9638688.002023-01-256156Actual
35099451.002025-01-258716Actual
106623037.002023-02-256236Actual
14824412.002023-06-278016Actual
13047-126.002023-04-279156Actual
2757299.002022-07-289216Actual
190345976.002022-06-271476Actual
375164748.002025-03-275766Actual
1174721.002023-03-276926Actual
13084120.002023-04-277466Actual
25071126.002024-04-266766Actual
261656405.002024-05-26876Actual
8600438.002022-12-287766Actual
1302980.002023-04-277856Budget
7360100.002022-11-276746Budget
36293281.002025-02-257336Actual
3067091.002024-09-267356Actual
853050.002022-12-286856Budget
2610711.002024-05-266956Actual
11704179.002023-03-277416Actual
116892405.002023-03-276216Actual
9720430.002023-01-258066Actual
10747241.002023-02-259046Actual
23062294482.002024-02-25476Actual
229275.002024-02-256926Actual
11958380.002023-03-277766Budget
8612100.002022-12-288466Actual
339626.002024-12-276926Actual
26147288.002024-05-268066Actual
2293721.002024-02-258326Actual
1310280.002023-04-278566Budget
37440179.002025-03-276836Actual
3986226.002022-08-276546Actual
7300441070.002022-11-271036Actual
21921117.002024-01-256716Actual
9754105139.002023-01-252176Actual
25044152.002024-04-267456Actual
317621269.002024-10-266146Actual
340684360.002024-12-276366Actual
12856-169.002023-04-279116Actual
28359298.002024-07-276646Actual
160799.002022-06-276816Actual
3632972.002025-02-258546Actual
631934.002022-10-279456Actual
31697124.002024-10-268316Actual
36314331.002025-02-256646Actual
158471530.002023-07-286236Actual
1303520.002023-04-278256Budget
170034422.002023-08-272376Actual
1059990.002023-02-258516Budget
2911164.002022-07-286556Actual
3641543232.002025-02-253276Actual
34076154.002024-12-277366Actual
219436931.002024-01-256026Actual
13905211.002023-05-279046Actual
71818000.002022-05-276066Budget
32952209.002024-11-267266Actual
74586500.002022-11-276366Budget
35274-79533.002025-01-254676Actual
27266157.002024-06-266766Actual
2846038428.002024-07-273276Actual
16992393489.002023-08-27676Actual
7255850.002022-11-276126Budget
412590.002022-08-278566Budget
2604083.002024-05-268726Actual
1583615.002023-07-288526Actual
2800117.002022-07-288726Actual
1589715371.002023-07-286056Actual
8482148.002022-12-286746Actual
108137600.002023-02-256366Budget
9655100.002023-01-257456Budget
2495742.002024-04-266526Actual
19989-174.002023-11-279146Actual
1790827427.002023-09-276036Actual
1593726.002023-07-287166Actual
17006173460.002023-08-272976Actual
3168027273.002024-10-266016Actual
726280.002022-05-276566Budget
3290127.002024-11-268246Actual
1591646.002023-07-288556Actual
240346388.002024-03-265766Actual
36346123.002025-02-257456Actual
11726162.002023-03-278916Actual
6171200.002022-10-278726Budget
3757041212.002025-03-273876Actual
4965355.002022-09-276516Actual
31809194.002024-10-269056Actual
740200.002022-05-277466Budget
950553.002023-01-256826Actual
15867363.002023-07-289036Actual
117853037.002023-03-276136Actual
1304949.002023-04-279456Actual
11940355.002023-03-276566Actual
32925232.002024-11-268056Actual
29523400.002024-08-268046Actual
12837480.002023-04-277716Budget
21078435.002023-12-289766Actual
10636211.002023-02-258026Actual
1904195435.002023-10-273176Actual
657165.002022-05-279046Actual
26051263.002024-05-266536Actual
182888.002022-06-279056Actual
1500131298.002023-06-273876Actual
1990127.002023-11-278216Actual
3170673330.002024-10-261226Actual
4053265.002022-08-278056Actual
511680.002022-09-276846Budget
5722042.002022-05-276236Actual
3071025.002024-09-268266Actual
14823104.002023-06-277816Actual
1692257.002023-08-278546Actual
2766480.002022-07-286226Budget
16886262.002023-08-277336Actual
2394052.002024-03-268126Actual
3179419.002024-10-266956Actual
2099512.002023-12-289636Actual
8417109.002022-12-289026Actual
3857360.002025-04-278326Actual
302718119.002022-07-282476Actual
318201497.002024-10-266266Actual
518650.002022-09-278456Budget
14927183.002023-06-277456Actual
16887208.002023-08-277436Actual
2105022152.002023-12-286066Actual
864617529.002022-12-283376Actual
163290.002022-06-278516Budget
11709515.002023-03-277716Actual
2830810.002024-07-276926Actual
25117102582.002024-04-263776Actual
129621300.002023-04-276246Budget
15940127.002023-07-287466Actual
3067471.002024-09-267856Actual
787124092.002022-05-272976Actual
2949944.002024-08-268236Actual
3186826915.002024-10-263476Actual
3280428159.002024-11-266016Actual
32921141.002024-11-267456Actual
16982340.002023-08-278766Actual
22903153.002024-02-257416Actual
23989113.002024-03-267446Actual
6281100.002022-10-276556Budget
283821454.002024-07-276156Actual
1060676.002023-02-259416Actual
19900260.002023-11-278116Actual
1583028.002023-07-287826Actual
58335.002022-05-277136Actual
501770.002022-09-276726Budget
139432725.002023-05-276366Actual
1691555521.002022-06-271136Actual
2847100.002022-07-288536Budget
2102914.002023-12-286956Actual
9512100.002023-01-257426Budget
15857375.002023-07-287736Actual
3521613085.002025-01-255766Actual
16932145.002023-08-276556Actual
1619380.002022-06-277716Budget
406773.002022-08-278956Actual
51838012.002022-05-271226Actual
31830141.002024-10-267466Actual
2503411051.002024-04-266056Actual
13991144960.002023-05-273576Actual
3176694.002024-10-266746Actual
20007119.002023-11-278156Actual
27241204.002024-06-267756Actual
12852480.002023-04-278716Budget
38646125.002025-04-277456Actual
10756582.002023-02-256256Actual
391764.002022-08-278326Actual
220509066.002024-01-255366Actual
1694257.002023-08-277856Actual
13987116010.002023-05-273176Actual
25010804.002024-04-266246Actual
29527000.002022-07-285266Budget
129152300.002023-04-276236Budget
22046-109.002024-01-259156Actual
34020198.002024-12-277646Actual
67388.002022-05-276756Actual
2308124441.002024-02-253476Actual
2006820603.002023-11-272876Actual
13930101.002023-05-278956Actual
408321424.002022-08-276066Actual
1586133.002023-07-288236Actual
169287.002023-08-279646Actual
28332554.002024-07-276536Actual
2741550.002022-07-288016Budget
5081200.002022-09-277836Budget
11903280.002023-03-278056Budget
32868240.002024-11-267336Actual
19988218.002023-11-279046Actual
2193222.002024-01-258216Actual
26156-306.002024-05-269166Actual
39386-105.002025-05-268576Actual
29437182.002024-08-267316Actual
497423.002022-09-277116Actual
362302502.002025-02-256116Actual
22930132.002024-02-257426Actual
29546130.002024-08-267656Actual
11805620.002023-03-277736Actual
73968700.002022-11-276056Budget
3176932.002024-10-267146Actual
37500326.002025-03-278056Actual
220241224.002024-01-256156Actual
1897365039.002022-06-2710166Actual
3292462.002024-11-267856Actual
22915275.002024-02-259016Actual
9464161.002023-01-257416Actual
504350.002022-09-278426Budget
306066.002024-09-269626Actual
8445312.002022-12-287636Actual
35233470.002025-01-258066Actual
3062897.002024-09-268536Actual
13929227.002023-05-278756Actual
37469145.002025-03-277346Actual
33933174.002024-12-276716Actual
11826360.002023-03-279236Actual
22071251.002024-01-258166Actual
1795345.002023-09-278546Actual
1687055.002023-08-278926Actual
2104983416.002023-12-285666Actual
28283286.002024-07-277316Actual
2866280.002022-07-286646Budget
33931370.002024-12-276516Actual
863014956.002022-12-28776Actual
19952395.002023-11-277736Actual
22957256.002024-02-257336Actual
1079394.002023-02-258956Actual
1682935.002023-08-276916Actual
1894385.002023-10-276746Actual
27286427.002024-06-269266Actual
18021379360.002023-09-27476Actual
8560144.002022-12-289056Actual
85751300.002022-12-286166Budget
2510921743.002024-04-262476Actual
15860315.002023-07-288136Actual
2294829838.002024-02-256036Actual
723740.002022-11-278216Budget
9579111.002023-01-258536Actual
2300015672.002024-02-256056Actual
1890577.002023-10-278926Actual
567176270.002022-05-271136Actual
972980.002023-01-258466Budget
29632040.002022-07-286266Actual
1485629.002023-06-278526Actual
281123000.002022-07-286036Budget
7114100.002022-05-275366Budget
2946318.002024-08-267126Actual
7464109.002022-11-276766Actual
3187626881.002024-10-2610076Actual
31859184569.002024-10-262176Actual
148632233805.002023-06-271036Actual
23054198.002024-02-258966Actual
3404095.002024-12-276756Actual
108699604.002023-02-251876Actual
3411026058.002024-12-272876Actual
742710.002022-11-278256Budget
220878956.002024-01-25776Actual
2499834.002024-04-268236Actual
189636.002023-10-279646Actual
36357153.002025-02-258956Actual
3295146.002024-11-267166Actual
11900200.002023-03-277756Budget
3065120.002024-09-268246Actual
31841226.002024-10-268966Actual
1485310.002023-06-278226Actual
14994180402.002023-06-272976Actual
300190.002022-07-288566Budget
14868393.002023-06-276536Actual
497147.002022-05-277816Actual
966710.002023-01-258256Budget
9540812721.002023-01-251036Actual
24947340.002024-04-268716Actual
2106827.002023-12-288266Actual
26060357.002024-05-267736Actual
1079055.002023-02-258556Actual
5013113.002022-09-276526Actual
25081436.002024-04-268066Actual
8584335.002022-12-286666Actual
6357322.002022-10-277766Actual
527089984.002022-09-272176Actual
277338.002022-07-286826Actual
19022301.002023-10-279766Actual
168466.002022-06-278926Actual
191523795.002022-06-273276Actual
179609042.002023-09-276056Actual
24015146.002024-03-267456Actual
17980151.002023-09-278756Actual
11870111.002023-03-278946Actual
3511169.002025-01-256726Actual
18924370.002023-10-277736Actual
2885380.002022-07-288046Budget
31776228.002024-10-268146Actual
107081900.002023-02-256146Budget
374321969652.002025-03-271036Actual
16859172.002023-08-277426Actual
1294236.002023-04-278236Actual
6105200.002022-10-277616Budget
632220.002022-05-277346Budget
1398926424.002023-05-273376Actual
732109.002022-05-276866Actual
295111208.002024-08-266246Actual
30566446.002024-09-267716Actual
1288294.002023-04-277626Actual
34006-383.002024-12-279136Actual
1991910.002023-11-276926Actual
38550224.002025-04-278916Actual
1192516300.002023-03-275366Budget
563124.002022-05-279226Actual
1690891.002023-08-276746Actual
15827111.002023-07-287426Actual
18013160.002023-09-278966Actual
24049323.002024-03-267766Actual
6215120.002022-10-278436Actual
7295129.002022-11-279026Actual
11792234.002023-03-276736Actual
6267380.002022-10-278746Budget
1084980.002023-02-258566Budget
497560.002022-09-277116Budget
3744280.002025-03-277136Actual
27253223.002024-06-269256Actual
21976167.002024-01-256736Actual
2492720344.002024-04-266016Actual
130673868.002023-04-276366Actual
629980.002022-10-277856Budget
968512100.002023-01-255366Budget
7403100.002022-11-276556Budget
5154550.002022-09-276256Budget
22066198.002024-01-257466Actual
317076517.002024-10-266026Actual
189971516.002023-10-276366Actual
7239100.002022-11-278316Budget
2399862.002024-03-268546Actual
7216199.002022-11-276716Actual
3632790.002025-02-258346Actual
28284189.002024-07-277416Actual
17441400.002022-06-276246Budget
630514.002022-10-278256Actual
3408492.002024-12-278366Actual
26065100.002024-05-268336Actual
1895168.002023-10-277846Actual
1798620967.002023-09-275266Actual
9586360.002023-01-259236Actual
11703270.002023-03-277316Actual
19010421.002023-10-278066Actual
8451550.002022-12-288036Budget
13968778.002023-05-279766Actual
1730120.002022-06-278536Actual
139421294.002023-05-276266Actual
39361009.002022-08-276236Actual
2833620.002022-07-287736Actual
28122300.002022-07-286136Budget
30676168.002024-09-268156Actual
84214.002022-12-289626Actual
1904927465.002023-10-274076Actual
169598655.002023-08-275766Actual
36386104.002025-02-258366Actual
11775144.002023-03-279026Actual
85771621.002022-12-286266Actual
18978186.002023-10-278056Actual
295672220.002024-08-266166Actual
3509529.002025-01-258216Actual
704109.002022-05-279056Actual
1490957.002023-06-278446Actual
11848138.002023-03-277446Actual
19953123.002023-11-277836Actual
29577228.002024-08-267366Actual
1693893.002023-08-277356Actual
30671106.002024-09-267456Actual
1733203.002022-06-278936Actual
10759100.002023-02-256556Budget
37569182333.002025-03-273776Actual
3294043823.002024-11-265666Actual
3858527.002022-08-277716Actual
28296459.002024-07-279016Actual
3289230.002024-11-266946Actual
11850195.002023-03-277646Actual
4056164.002022-08-278156Actual
386668392.002025-04-275766Actual
29529347.002024-08-268746Actual
736423.002022-11-277146Actual
35174364.002025-01-258046Actual
2603497.002024-05-268026Actual
2397293.002024-03-268536Actual
63249092.002022-10-275366Actual
10841316.002023-02-258166Actual
7371200.002022-11-277646Budget
15801200.002023-07-287616Actual
950368.002023-01-256726Actual
8627374699.002022-12-2810166Actual
7259200.002022-11-276526Budget
23911125.002024-03-267816Actual
30239507.002022-07-282076Actual
4093200.002022-08-276666Budget
2203263.002024-01-257356Actual
30698136.002024-09-266766Actual

Generated 2025-06-26 12:26:45.502 UTC