[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2608   

6080 items

NOTE: Only 1000 elements of total 6080 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24060-159.002024-03-269166Actual
3903100.002022-08-277426Budget
79018648.002022-05-273376Actual
962470.002023-01-258446Budget
958810.002023-01-259636Actual
1690968.002023-08-276846Actual
31841226.002024-10-268966Actual
11846167.002023-03-277346Actual
375129497.002025-03-275266Actual
32869147.002024-11-267436Actual
14901115.002023-06-277446Actual
1190945.002023-03-278356Actual
23078120854.002024-02-253176Actual
3074737628.002024-09-264076Actual
86403402.002022-12-282376Actual
19952395.002023-11-277736Actual
9657100.002023-01-257656Budget
26070586.002024-05-269036Actual
14989116370.002023-06-272176Actual
188829.002023-10-279616Actual
729151.002022-11-278526Actual
404230.002022-08-277156Budget
13089380.002023-04-277766Budget
32974328379.002024-11-26676Actual
6374101.002022-10-278966Actual
41459604.002022-08-271876Actual
2496671.002024-04-267726Actual
3629268.002025-02-257136Actual
3739893.002025-03-278516Actual
1305659200.002023-04-275466Budget
15883246.002023-07-287746Actual
38657170.002025-04-278956Actual
30647312.002024-09-267746Actual
1592316784.002023-07-285266Actual
13117448277.002023-04-27676Actual
20993-282.002023-12-289136Actual
13032351.002023-04-278056Actual
6301246.002022-10-278056Actual
648100.002022-05-278346Budget
199131000.002023-11-276126Actual
1713280.002022-06-277636Budget
37500326.002025-03-278056Actual
138841567.002023-05-276146Actual
1062259.002023-02-256826Actual
24930230.002024-04-266516Actual
328564.002024-11-269626Actual
23003169.002024-02-256556Actual
1198012381.002023-03-279466Actual
20939331.002023-12-289216Actual
11884100.002023-03-276656Budget
35269133927.002025-01-253776Actual
2499030.002024-04-267136Actual
1172190.002023-03-278416Budget
38673160.002025-04-276766Actual
95453300.002023-01-256136Budget
14860-89.002023-06-279126Actual
588100.002022-05-277436Budget
751079141.002022-11-271376Actual
277160.002022-07-286726Budget
13970216317.002023-05-2710166Actual
2208347500.002024-01-259966Actual
2094669.002023-12-286626Actual
5078275.002022-09-277636Actual
2949156.002024-08-267136Actual
26142125.002024-05-267366Actual
2603497.002024-05-268026Actual
32925232.002024-11-268056Actual
1057654.002023-02-257116Actual
13023100.002023-04-277456Budget
2500197.002024-04-268536Actual
614347.002022-10-276826Actual
2728082.002024-06-268466Actual
8535148.002022-12-287356Actual
74574389.002022-11-276366Actual
731759.002022-11-277136Actual
17982111.002023-09-279056Actual
522624.002022-05-276126Actual
352116.002025-01-259656Actual
2949036.002024-08-266936Actual
1186130.002023-03-278246Budget
12977116.002023-04-277446Actual
4112150.002022-08-277866Actual
3855100.002022-08-277416Budget
6102137.002022-10-277416Actual
108657852.002023-02-25876Actual
6152122.002022-10-277626Actual
36271103.002025-02-258126Actual
1498612485.002023-06-271876Actual
1796713.002023-09-276956Actual
209409.002023-12-289616Actual
975310180.002023-01-252076Actual
731627.002022-11-276936Actual
3906241.002022-08-277726Actual
229996.002024-02-259646Actual
967140.002023-01-258456Budget
37454554.002025-03-278736Actual
149501342.002023-06-276266Actual
130037.002023-04-279646Actual
631562.002022-10-278956Actual
8500200.002022-12-288146Budget
11789520.002023-03-276536Actual
3299742432.002024-11-264076Actual
2092898.002023-12-287816Actual
745417.002022-05-277766Actual
7401650.002022-11-276256Budget
2105816.002023-12-286966Actual
2769101.002022-07-286626Actual
35084100.002025-01-256716Actual
958791.002023-01-259436Actual
1619380.002022-06-277716Budget
317324.002024-10-269626Actual
863014956.002022-12-28776Actual
21982245.002024-01-257636Actual
680122.002022-05-277356Actual
15982196.002022-06-276116Actual
34022104.002024-12-277846Actual
2606429.002024-05-268236Actual
21018247.002023-12-289046Actual
21995528.002024-01-259236Actual
2962328031.002024-08-264676Actual
36289197.002025-02-256736Actual
32827-396.002024-11-269116Actual
13116110379.002023-04-27476Actual
4065234.002022-08-278756Actual
3182739.002024-10-267166Actual
2960246479.002024-08-261476Actual
2109924727.002023-12-283376Actual
30743187856.002024-09-263576Actual
19024180483.002023-10-2710166Actual
4131380.002022-08-279266Actual
28122300.002022-07-286136Budget
1796820.002023-09-277156Actual
17862210.002023-09-277316Actual
2498229009.002024-04-266036Actual
538160.002022-05-277426Actual
278371.002022-07-287626Actual
14978387259.002023-06-2710166Actual
29641400.002022-07-286266Budget
974147500.002023-01-259966Actual
318134444.002024-10-265266Actual
13070246.002023-04-276566Actual
960440.002023-01-257146Budget
23918416.002024-03-268716Actual
36316123.002025-02-256846Actual
25048164.002024-04-268056Actual
1700213.002022-06-276636Actual
752323573.002022-11-273276Actual
12990112.002023-04-278346Actual
158431886930.002023-07-281036Actual
2993280.002022-07-288166Budget
7359182.002022-11-276746Actual
611894.002022-10-278416Actual
389823.002022-08-277126Actual
32935223.002024-11-269256Actual
163388.002022-06-278516Actual
5001239.002022-09-279016Actual
28436389.002024-07-279066Actual
15805279.002023-07-288116Actual
2512320008.002024-04-2610076Actual
8542304.002022-12-287756Actual
2205422152.002024-01-256066Actual
1602286.002022-06-276516Actual
170162152505.002023-08-274376Actual
414630604.002022-08-271976Actual
27225369.002024-06-269046Actual
8349280.002022-12-287616Budget
35137497.002025-01-256536Actual
22037188.002024-01-258056Actual
611-207.002022-05-279136Actual
9700280.002023-01-256666Budget
10695112.002023-02-258536Actual
37489191.002025-03-276556Actual
339301793.002024-12-276216Actual
32909448.002024-11-269246Actual
63788257.002022-10-279466Actual
1887659.002023-10-278516Actual
10684159.002023-02-257836Actual
8561-115.002022-12-289156Actual
2093123.002023-12-288216Actual
38656277.002025-04-278756Actual
36348263.002025-02-257756Actual
35223153.002025-01-256766Actual
2502660.002024-04-268446Actual
2295666.002024-02-257136Actual
85771621.002022-12-286266Actual
1701287580.002023-08-273776Actual
398016000.002022-08-276046Budget
730200.002022-05-276766Budget
2831698.002024-07-278126Actual
6268153.002022-10-278946Actual
1579722.002023-07-286916Actual
30671106.002024-09-267456Actual
1888116.002022-06-278966Actual
3856316.002025-04-276926Actual
1181339.002023-03-278236Actual
1191890.002023-03-279056Actual
3515038.002025-01-258236Actual
25069273.002024-04-266566Actual
17945123.002023-09-277646Actual
85796500.002022-12-286366Budget
740200.002022-05-277466Budget
16990173111.002023-08-2710166Actual
2986380.002022-07-287766Budget
36419118337.002025-02-253776Actual
37394336.002025-03-278116Actual
1312290552.002023-04-271576Actual
2306047500.002024-02-259966Actual
614894.002022-10-277326Actual
30717-234.002024-09-269166Actual
2618442062.002024-05-263876Actual
3955435.002022-08-277736Actual
31764204.002024-10-266546Actual
15939118.002023-07-287366Actual
12857281.002023-04-279216Actual
1589052.002023-07-288546Actual
1380223860.002023-05-276016Actual
1499726424.002023-06-273376Actual
2392484328.002024-03-261226Actual
7358372.002022-11-276646Actual
29437182.002024-08-267316Actual
2603148.002024-05-267626Actual
36364128.002025-02-255466Actual
1726150.002022-06-278336Actual
14876249.002023-06-277636Actual
3988200.002022-08-276646Budget
10745380.002023-02-258746Budget
1705200.002022-06-276836Budget
29559246.002024-08-269256Actual
16826315.002023-08-276616Actual
31759652.002024-10-269236Actual
3288416.002024-11-269636Actual
2614670.002024-05-267866Actual
240048.002024-03-269646Actual
11691380.002023-03-276516Budget
860832.002022-12-288266Actual
2209026055.002024-01-251476Actual
138041959.002023-05-276216Actual
2194847.002024-01-256726Actual
30119000.002022-07-289966Actual
40861928.002022-08-276166Actual
3519584.002025-01-257356Actual
3186229793.002024-10-262476Actual
35082205.002025-01-256516Actual
158422.002023-07-289626Actual
119332083.002023-03-276166Actual
2954070.002024-08-266756Actual
284068.002024-07-279656Actual
97477998.002023-01-25876Actual
1684098.002023-08-278416Actual
9487283.002023-01-259016Actual
26044161.002024-05-269226Actual
22008176.002024-01-257646Actual
63249092.002022-10-275366Actual
284088295.002024-07-275366Actual
407951600.002022-08-275666Budget
7084.002022-05-279656Actual
6137133.002022-10-276526Actual
3746674.002025-03-276846Actual
31828171.002024-10-267266Actual
161047.002022-06-277116Actual
1199430604.002023-03-271976Actual
6334950.002022-10-276266Budget
21065106.002023-12-287866Actual
6350220.002022-10-277366Budget
169947869.002023-08-27876Actual
1591646.002023-07-288556Actual
2301767.002024-02-258356Actual
14814203.002023-06-276616Actual
32970429.002024-11-269766Actual
22025668.002024-01-256256Actual
3864259.002025-04-276856Actual
1592820495.002023-07-286066Actual
9478100.002023-01-258316Budget
285596.002022-07-289436Actual
2203653.002024-01-257856Actual
15933150.002023-07-286666Actual
31684407.002024-10-266616Actual
16872-67.002023-08-279126Actual
2818473.002022-07-286636Actual
30723361796.002024-09-26476Actual
746723.002022-11-276966Actual
2752410.002022-07-288716Actual
12974220.002023-04-277346Budget
854921.002022-12-288256Actual
1794769.002023-09-277846Actual
72571134.002022-11-276226Actual
2800117.002022-07-288726Actual
29531297.002024-08-269046Actual
36290151.002025-02-256836Actual
83302100.002022-12-286116Budget
2947111.002024-08-268226Actual
15862115.002023-07-288336Actual
178543061.002023-09-276116Actual
119562705.002023-03-277666Actual
32826495.002024-11-269016Actual
1594962.002023-07-288566Actual
9599101.002023-01-256746Actual
2950816.002024-08-269636Actual
1900172.002023-10-276866Actual
3632790.002025-02-258346Actual
16912126.002023-08-277346Actual
3055422793.002024-09-266016Actual
4054280.002022-08-278056Budget
16850637.002023-08-276126Actual
9469547.002023-01-257716Actual
11693416.002023-03-276616Actual
18371219.002022-06-275466Actual
3844280.002022-08-276616Budget
15859509.002023-07-288036Actual
1991746.002023-11-276726Actual
10633200.002023-02-257726Budget
2096027.002023-12-288426Actual
6270-188.002022-10-279146Actual
1481022604.002023-06-276016Actual
414710180.002022-08-272076Actual
2196463.002024-01-258926Actual
2983158.002022-07-287466Actual
11788480.002023-03-276536Budget
1992381.002023-11-277626Actual
3856174.002025-04-276726Actual
2304927.002024-02-258266Actual
405716.002022-08-278256Actual
3857217.002025-04-278226Actual
853181.002022-12-286856Actual
558176.002022-05-278726Actual
28365180.002024-07-277446Actual
19017194.002023-10-278966Actual
230343490.002024-02-256366Actual
7431400.002022-05-277666Budget
3520215.002025-01-258256Actual
741112.002022-11-277156Actual
1580981.002023-07-288516Actual
86398321.002022-12-282276Actual
6170234.002022-10-278726Actual
11899159.002023-03-277756Actual
17882662.002023-09-276226Actual
9456200.002023-01-256716Budget
32957136.002024-11-267866Actual
2959313.002024-08-269666Actual
24058129.002024-03-268966Actual
512983.002022-09-277846Actual
38577135.002025-04-278926Actual
37506277.002025-03-278756Actual
1991910.002023-11-276926Actual
729839.002022-11-279426Actual
6629984.002022-05-276056Actual
20926200.002023-12-287616Actual
3521575570.002025-01-255666Actual
32905347.002024-11-268746Actual
11873228.002023-03-279246Actual
1300269.002023-04-279446Actual
734917654.002022-11-276046Actual
6200131.002022-10-277436Actual
8526218.002022-12-286656Actual
397914352.002022-08-276046Actual
1198814380.002023-03-27776Actual
29549955.002022-07-285366Actual
22984108.002024-02-257446Actual
27192409.002024-06-268136Actual
138032204.002023-05-276116Actual
130602600.002023-04-275766Budget
15874144.002023-07-286546Actual
21981188.002024-01-257436Actual
1710190.002022-06-277336Actual
1179880.002023-03-277136Budget
30650209.002024-09-268146Actual
182250.002022-06-278456Budget
2201322.002024-01-258246Actual
2722280.002022-07-286616Budget
27285-256.002024-06-269166Actual
182888.002022-06-279056Actual
6257280.002022-10-278146Budget
2846100.002022-07-288436Budget
329766567.002024-11-26876Actual
340989249.002024-12-27776Actual
4012100.002022-08-278346Budget
1392515.002023-05-278256Actual
22970306.002024-02-259036Actual
10853239.002023-02-259066Actual
305551870.002024-09-266116Actual
15799158.002023-07-287316Actual
6096100.002022-10-276816Actual
864726990.002022-12-283476Actual
9512100.002023-01-257426Budget
23908200.002024-03-267416Actual
51838012.002022-05-271226Actual
2731825510.002024-06-2610076Actual
566308472.002022-05-271036Actual
11812401.002023-03-278136Actual
27187192.002024-06-267436Actual
2202310850.002024-01-256056Actual
3180460.002024-10-268356Actual
108025544.002023-02-255366Actual
614162.002022-10-276726Actual
27226-295.002024-06-269146Actual
3629143.002025-02-256936Actual
16836499.002023-08-278016Actual
9502138.002023-01-256626Actual
32973197586.002024-11-26476Actual
1613196.002022-06-277316Actual
1989168.002023-11-276816Actual
3404221.002024-12-276956Actual
22995120.002024-02-258946Actual
1064350.002023-02-258326Budget
10571200.002023-02-256716Budget
17890148.002023-09-277426Actual
408057287.002022-08-275666Actual
2926129.002022-07-287656Actual
11953220.002023-03-277366Budget
2716260.002024-06-267826Actual
18867114.002023-10-277416Actual
5031200.002022-09-277726Budget
1496779.002023-06-278366Actual
1596612485.002023-07-281876Actual
2501616.002024-04-267146Actual
3862392.002025-04-277846Actual
37472333.002025-03-277746Actual
2296685.002024-02-258436Actual
106099300.002023-02-256026Budget
3856968.002025-04-277826Actual
6283100.002022-10-276656Budget
29459105.002024-08-266626Actual
189094.002023-10-279626Actual
280238.002022-07-288926Actual
28311134.002024-07-277426Actual
29594662.002024-08-269766Actual
5086350.002022-09-278136Actual
7345-216.002022-11-279136Actual
10652-76.002023-02-259126Actual
6276950.002022-10-276156Budget
8483113.002022-12-286846Actual
15919174.002023-07-289056Actual
165088.002022-06-276526Actual
296222331636.002024-08-264376Actual
2308124441.002024-02-253476Actual
22084151102.002024-01-2510166Actual
52302758.002022-09-277666Actual
8399236.002022-12-287726Actual
18014246.002023-09-279066Actual
3878-202.002022-08-279116Actual
6208550.002022-10-278036Budget
7327168.002022-11-277836Actual
23024288.002024-02-259256Actual
11904207.002023-03-278056Actual
33946116.002024-12-278416Actual
2202689.002024-01-256556Actual
3070144.002024-09-267166Actual
3172535.002024-10-268426Actual
17894140.002023-09-278026Actual
1488488.002023-06-278536Actual
2835200.002022-07-287836Budget
2196127.002024-01-258426Actual
8618150.002022-12-288966Actual
5136100.002022-09-278346Budget
5214200.002022-09-276566Budget
3408578.002024-12-278466Actual
3865560.002025-04-278556Actual
856811240.002022-12-285366Actual
855658.002022-12-288556Actual
1079055.002023-02-258556Actual
2740492.002022-07-288016Actual
2495920.002024-04-266726Actual
11808168.002023-03-277836Actual
1596439881.002023-07-281476Actual
11870111.002023-03-278946Actual
2619023796.002024-05-264676Actual
2947238.002024-08-268326Actual
1499627754.002023-06-273276Actual
5170100.002022-09-277456Budget
276058075.002022-07-281226Actual
2780161.002022-07-287426Actual
20048-195.002023-11-279166Actual
634462.002022-10-276866Actual
35156445.002025-01-259036Actual
6224368.002022-10-279236Actual
1998369.002023-11-278346Actual
38698390930.002025-04-27476Actual
632312700.002022-10-275366Budget
10665515.002023-02-256536Actual
12939384.002023-04-278136Actual
352134361.002025-01-255366Actual
25119100679.002024-04-263976Actual
2007324229.002023-11-273476Actual
6256313.002022-10-278146Actual
30219604.002022-07-281876Actual
22066198.002024-01-257466Actual
17954227.002023-09-278746Actual
1594778.002023-07-288366Actual
5016100.002022-09-276626Budget
389370.002022-08-276726Budget
5075118.002022-09-277436Actual
3404171.002024-12-276856Actual
20930236.002023-12-288116Actual
284556123.002024-07-272376Actual
15971800.002022-06-276116Budget
37549402944.002025-03-27676Actual
1490864.002023-06-278346Actual
1877280.002022-06-278166Budget
501361.002022-05-278116Actual
2842149.002024-07-277166Actual
15953-195.002023-07-289166Actual
180898.002022-06-277656Actual
22095123840.002024-01-252176Actual
5074213.002022-09-277336Actual
3738629.002025-03-276916Actual
12931306.002023-04-277636Actual
219982177.002024-01-256146Actual
3187626881.002024-10-2610076Actual
27133237.002024-06-267616Actual
6238100.002022-10-276746Budget
4008280.002022-08-278146Budget
1493064.002023-06-277856Actual
75016.002022-11-279666Actual
24964111.002024-04-267426Actual
22100182136.002024-01-252976Actual
19059604.002022-06-271876Actual
850580.002022-12-288346Budget
6199100.002022-10-277436Budget
294050.002022-07-288456Budget
31798151.002024-10-267656Actual
5145123.002022-09-279046Actual
752417156.002022-11-273376Actual
28335185.002024-07-276836Actual
179670.002022-06-276756Budget
17927100.002023-09-278536Actual
3512345.002025-01-258326Actual
31685200.002024-10-266716Actual
199109.002023-11-279616Actual
61329600.002022-10-276026Budget
179102251.002023-09-276236Actual
4103217.002022-08-277266Actual
28343711.002024-07-278036Actual
6260100.002022-10-278346Budget
11708480.002023-03-277716Budget
7319220.002022-11-277336Budget
385312493.002025-04-276216Actual
6651098.002022-05-276156Actual
38599424.002025-04-278136Actual
1312916900.002023-04-272476Actual
657165.002022-05-279046Actual
479198.002022-05-276616Actual
32816504.002024-11-267716Actual
2836233.002024-07-276946Actual
30658-186.002024-09-269146Actual
32810116.002024-11-266816Actual
21036265.002023-12-288056Actual
305561637.002024-09-266216Actual
14903209.002023-06-277746Actual
190502542054.002023-10-274376Actual
9537144.002023-01-259226Actual
21946104.002024-01-256526Actual
955839.002023-01-257136Actual
33951-360.002024-12-279116Actual
138298138.002023-05-276026Actual
1384237.002023-05-277826Actual
3746721.002025-03-276946Actual
1076542.002023-02-256856Actual
261331403.002024-05-266266Actual
17873416.002023-09-278716Actual
31833113.002024-10-267866Actual
3745397.002025-03-278536Actual
7231200.002022-11-277816Budget
516360.002022-09-276856Actual
116901900.002023-03-276216Budget
11692458.002023-03-276516Actual
27615460.002022-07-286026Actual
24046166.002024-03-267366Actual
30703187.002024-09-267366Actual
32871532.002024-11-267736Actual
7496110.002022-11-278966Actual
11791380.002023-03-276636Budget
1304949.002023-04-279456Actual
1193714678.002023-03-276366Actual
2739127.002022-07-287816Actual
30558287.002024-09-266616Actual
38546106.002025-04-278316Actual
56193.002022-05-279026Actual
2943490.002024-08-266816Actual
23045333.002024-02-257766Actual
1789925.002023-09-278526Actual
5110200.002022-09-276546Budget
33997666.002024-12-278036Actual
612345.002022-05-279236Actual
7324280.002022-11-277636Budget
7297172.002022-11-279226Actual
1500570077.002023-06-274676Actual
2816380.002022-07-286536Budget
2713039.002024-06-267116Actual
8338140.002022-12-286716Actual
8445312.002022-12-287636Actual
54561.002022-05-277826Actual
1190813.002023-03-278256Actual
7403100.002022-11-276556Budget
2306912485.002024-02-251876Actual
3512536.002025-01-258526Actual
2290925.002024-02-258216Actual
3281253.002024-11-267116Actual
30563208.002024-09-267316Actual
37548395269.002025-03-27476Actual
34093403.002024-12-279766Actual
3409447500.002024-12-279966Actual
4153138768.002022-08-272976Actual
34005479.002024-12-279036Actual
2301376.002024-02-257856Actual
7283176.002022-11-278126Actual
742950.002022-11-278356Budget
636779.002022-10-278366Actual
307483996551.002024-09-264376Actual
17918179.002023-09-277436Actual
3410455087.002024-12-271976Actual
210512273.002023-12-286166Actual
9584270.002023-01-259036Actual
21945640.002024-01-256226Actual
2511829150.002024-04-263876Actual
34119155812.002024-12-273976Actual
18921169.002023-10-277336Actual
16873112.002023-08-279226Actual
85991500.002022-12-287666Budget
4994100.002022-09-278416Budget
6292110.002022-10-277356Budget
2091520796.002023-12-286016Actual
38631168.002025-04-278946Actual
8353165.002022-12-287816Actual
4742080.002022-05-276116Actual
738280.002022-11-278346Budget
2956112838.002024-08-265266Actual
6303152.002022-10-278156Actual
1585169.002023-07-286836Actual
28334246.002024-07-276736Actual
2969280.002022-07-286666Budget
1697828.002023-08-278266Actual
499133.002022-09-278216Actual
502111.002022-09-276926Actual
5030170.002022-09-277726Actual
3402783.002024-12-278446Actual
1061978.002023-02-256726Actual
8397100.002022-12-287626Budget
3061737.002024-09-267136Actual
2496956.002024-04-268126Actual
2006239785.002023-11-271976Actual
2095785.002023-12-288126Actual
2955348.002024-08-268456Actual
27284320.002024-06-269066Actual
2738100.002022-07-287816Budget
20983132.002023-12-287836Actual
10829171.002023-02-257366Actual
614450.002022-10-276826Budget
740659.002022-11-276756Actual
1481722.002023-06-276916Actual
18013160.002023-09-278966Actual
6363280.002022-10-278166Budget
22021307.002024-01-259246Actual
7838239.002022-05-272276Actual
10692141.002023-02-258336Actual
741013.002022-11-276956Actual
374331473889.002025-03-271136Actual
2508495.002024-04-268366Actual
726380.002022-11-276726Budget
40754700.002022-08-275366Budget
31823231.002024-10-266666Actual
10747241.002023-02-259046Actual
306931819.002024-09-266166Actual
108699604.002023-02-251876Actual
3859137.002025-04-276936Actual
8352200.002022-12-287816Budget
27239129.002024-06-267456Actual
4033112.002022-08-276556Actual
165640.002022-06-276826Budget
28293109.002024-07-278516Actual
30706389.002024-09-267766Actual
2393985.002024-03-268026Actual
1796978.002023-09-277356Actual
8527100.002022-12-286656Budget
1490718.002023-06-278246Actual
31686151.002024-10-266816Actual
3959601.002022-08-278036Actual
24993213.002024-04-267636Actual
518650.002022-09-278456Budget
10725104.002023-02-257446Actual
2405085.002024-03-267866Actual
131198965.002023-04-27876Actual
2209412609.002024-01-252076Actual
10749322.002023-02-259246Actual
73061500.002022-11-276236Budget
6261114.002022-10-278346Actual
4070150.002022-08-279256Actual
34080110.002024-12-277866Actual
3985200.002022-08-276546Budget
1790166.002023-09-278926Actual
3071275.002024-09-268466Actual
26061104.002024-05-267836Actual
107541399.002023-02-256156Actual
26144542.002024-05-267666Actual
1282854.002023-04-277116Actual
1899243261.002023-10-275666Actual
3397240.002024-12-278326Actual
14839938.002023-06-276226Actual
499550.002022-05-278016Budget
414257358.002022-08-271376Actual
2307621197.002024-02-252876Actual
640219953.002022-10-273376Actual
3755344323.002025-03-271476Actual
38588336.002025-04-276636Actual
12943128.002023-04-278336Actual
1794115.002023-09-276946Actual
9473550.002023-01-258016Budget
1485046.002023-06-277826Actual
2202932.002024-01-256856Actual
12997380.002023-04-278746Budget
1294236.002023-04-278236Actual
275869.002022-07-289416Actual
169224336.002022-06-276036Actual
614270.002022-10-276726Budget
2721023.002024-06-266946Actual
12983128.002023-04-277846Actual
2616864054.002024-05-261576Actual
55630.002022-05-278526Budget
1385725116.002023-05-276036Actual
8588127.002022-12-286866Actual
1304262.002023-04-278556Actual
488220.002022-05-277316Budget
25075225.002024-04-267266Actual
38382022.002022-08-276116Actual
29524248.002024-08-268146Actual
3058093777.002024-09-261226Actual
96931100.002023-01-256266Budget
1302980.002023-04-277856Budget
260366.002024-05-268226Actual
6217112.002022-10-278536Actual
20028214.002023-11-276666Actual
9548332.002023-01-256536Actual
19018436.002022-06-27876Actual
1065195.002023-02-259026Actual
1593726.002023-07-287166Actual
3525329029.002025-01-251476Actual
2728177.002024-06-268566Actual
516181.002022-09-276756Actual
3855414.002025-04-279616Actual
9596218.002023-01-256546Actual
7378200.002022-11-278146Budget
32996164602.002024-11-263976Actual
21926162.002024-01-257416Actual
75990.002022-05-278566Budget
13950272.002023-05-277266Actual
2392311.002024-03-269616Actual
3755718324.002025-03-272076Actual
148624.002023-06-279626Actual
60871500.002022-10-276216Budget
2841098035.002024-07-275666Actual
2840711060.002024-07-275266Actual
748630.002022-11-278266Budget
763218.002022-05-279066Actual
329441571.002024-11-266266Actual
1084790.002023-02-258466Budget
2392860.002024-03-266526Actual
168751086060.002023-08-271036Actual
10780300.002023-02-258056Actual
1184440.002023-03-277146Actual
3749190.002025-03-276756Actual
3739799.002025-03-278416Actual
2194935.002024-01-256826Actual
964474.002023-01-256656Actual
19938791201.002023-11-271036Actual
130673868.002023-04-276366Actual
2947686.002024-08-268926Actual
1062440.002023-02-257126Budget
739220.002022-05-277366Budget
56923000.002022-05-276036Budget
9517184.002023-01-257726Actual
138851371.002023-05-276246Actual
2955256.002024-08-268356Actual
2721310.002022-07-286616Actual
4977220.002022-09-277316Budget
10828220.002023-02-257366Budget
13115178500.002023-04-2710166Budget
183510200.002022-06-275366Budget
37463212.002025-03-276546Actual
385852878.002025-04-276136Actual
36243661.002025-02-258016Actual
14915271.002023-06-279246Actual
20952134.002023-12-287426Actual
24951298.002024-04-269216Actual
1582137.002023-07-286626Actual
9554100.002023-01-256836Budget
37483-288.002025-03-279146Actual
8607280.002022-12-288166Budget
592550.002022-05-277736Budget
9665200.002023-01-258156Budget
10697550.002023-02-258736Budget
3516017373.002025-01-256046Actual
8396131.002022-12-287626Actual
129123000.002023-04-276136Budget
31683447.002024-10-266516Actual
79322950.002022-05-273776Actual
2204043.002024-01-258356Actual
494426.002022-05-277716Actual
189401419.002023-10-276246Actual
726723.002022-11-276926Actual
655380.002022-05-278746Budget
1891888.002023-10-276836Actual
11735950.002023-03-276126Budget
13991144960.002023-05-273576Actual
16900-256.002023-08-279136Actual
513530.002022-09-278246Budget
682100.002022-05-277456Budget
14877449.002023-06-277736Actual
15892128.002023-07-288946Actual
1060676.002023-02-259416Actual
733440.002022-11-278236Budget
12945107.002023-04-278436Actual
726575.002022-11-276826Actual
11718123.002023-03-278316Actual
200261237.002023-11-276366Actual
24027205.002024-03-269056Actual
12928237.002023-04-277336Actual
37564163153.002025-03-273176Actual
3907200.002022-08-277726Budget
5722042.002022-05-276236Actual
10858191.002023-02-259766Actual
52126100.002022-09-276366Budget
666898.002022-05-276256Actual
1076440.002023-02-256856Budget
34057199.002024-12-279056Actual
36279-101.002025-02-259126Actual
2723464.002024-06-266756Actual
38634345.002025-04-279246Actual
71347208.002022-05-275666Actual
27171153.002024-06-269026Actual
9560220.002023-01-257336Budget
2731342062.002024-06-263876Actual
288829.002022-07-288246Actual
1197374.002023-03-278566Actual
18917118.002023-10-276736Actual
2003235.002023-11-277166Actual
30557315.002024-09-266516Actual
2104810225.002023-12-285266Actual
749487.002022-05-278066Actual
635200.002022-05-277446Budget
189141786.002023-10-276236Actual
7340111.002022-11-278536Actual
280358.002022-07-289026Actual
31754114.002024-10-268536Actual
2723721.002024-06-267156Actual
74466752.002022-11-275366Actual
5096480.002022-09-278736Budget
26159816.002024-05-269766Actual
1290254.002023-04-278926Actual
170759.002022-06-277136Actual
17913167.002023-09-276736Actual
13091122.002023-04-277866Actual
6138100.002022-10-276526Budget
863338558.002022-12-281476Actual
305819776.002024-09-266026Actual
416222906.002022-08-274076Actual
851911830.002022-12-286056Actual
2191621022.002024-01-256016Actual
5112242.002022-09-276646Actual
2610495.002024-05-266656Actual
3408674.002024-12-278566Actual
22070405.002024-01-258066Actual
4069-90.002022-08-279156Actual
2720215.002024-06-269636Actual
10861184805.002023-02-2510166Actual
13001305.002023-04-279246Actual
10569280.002023-02-256616Budget
2717726565.002024-06-266036Actual
2921120.002022-07-287356Budget
1596586479.002023-07-281576Actual
28323115.002024-07-279026Actual
1287512.002023-04-276926Actual
2503411051.002024-04-266056Actual
13033200.002023-04-278156Budget
23962162.002024-03-267336Actual
3399028.002024-12-276936Actual
291657.002022-07-286856Actual
34014127.002024-12-276746Actual
8597100.002022-12-287466Budget
11706280.002023-03-277616Budget
31744208.002024-10-267336Actual
962670.002023-01-258546Budget
4731800.002022-05-276116Budget
2600017.002024-05-266916Actual
3638883.002025-02-258566Actual
15794202.002023-07-286616Actual
2201564.002024-01-258446Actual
3970109.002022-08-278536Actual
35109151.002025-01-256526Actual
28313139.002024-07-277726Actual
2607416411.002024-05-266046Actual
27151800.002022-07-286116Budget
23970117.002024-03-268336Actual
38640151.002025-04-276656Actual
37400251.002025-03-278916Actual
2103198.002023-12-287356Actual
2506522856.002024-04-266066Actual
2308385046.002024-02-253776Actual
848720.002022-12-287146Actual
29433125.002024-08-266716Actual
169621503.002023-08-276266Actual
27252-134.002024-06-269156Actual
12981380.002023-04-277746Budget
6304200.002022-10-278156Budget
3638529.002025-02-258266Actual
4124110.002022-08-278566Actual
386682433.002025-04-276166Actual
24994382.002024-04-267736Actual
340102028.002024-12-276146Actual
1181440.002023-03-278236Budget
1866200.002022-06-277466Budget
750347500.002022-11-279966Actual
11836200.002023-03-276546Budget
130641900.002023-04-276166Budget
3870655087.002025-04-271976Actual
959015600.002023-01-256046Budget
638615645.002022-10-27776Actual
516070.002022-09-276756Budget
31721173.002024-10-268026Actual
510316000.002022-09-276046Budget
1582041.002023-07-286526Actual
61822434.002022-10-276136Actual
8392111.002022-12-287326Actual
179921515.002023-09-276266Actual
11728-199.002023-03-279116Actual
2510052764.002024-04-261376Actual
3403410.002024-12-279646Actual
1685716.002023-08-277126Actual
27161736.002022-07-286116Actual
9553156.002023-01-256736Actual
37456384.002025-03-279036Actual
191215848.002022-06-272876Actual
11872-137.002023-03-279146Actual
1992015.002023-11-277126Actual
35245385.002025-01-259766Actual
1065829601.002023-02-256036Actual
6125216.002022-10-279016Actual
1295610.002023-04-279636Actual
41338.002022-08-279666Actual
10739117.002023-02-258346Actual
25037116.002024-04-266556Actual
4972100.002022-09-276816Budget
1596113963.002023-07-28776Actual
13872251.002023-05-278136Actual
11835257.002023-03-276546Actual
169612004.002023-08-276166Actual
38718183511.002025-04-273576Actual
3514275.002025-01-257136Actual
23974244.002024-03-268936Actual
1663100.002022-06-277426Budget
4066200.002022-08-278756Budget
27199526.002024-06-269036Actual
36280168.002025-02-259226Actual
128151905.002023-04-276116Actual
128171900.002023-04-276216Budget
317076517.002024-10-266026Actual
2192326.002024-01-256916Actual
4068112.002022-08-279056Actual
4121100.002022-08-278366Budget
2393028.002024-03-266726Actual
3519241.002025-01-256856Actual
944624102.002023-01-256016Actual
54090.002022-05-277626Budget
2206233.002024-01-256966Actual
1078420.002023-02-258256Budget
1902953557.002023-10-271376Actual
51081264.002022-09-276246Actual
38606537.002025-04-279036Actual
86359604.002022-12-281876Actual
34069221.002024-12-276566Actual
3168870.002024-10-267116Actual
32821144.002024-11-268316Actual
30595262.002024-09-268026Actual
5168111.002022-09-277356Actual
157912185.002023-07-286116Actual
10701-229.002023-02-259136Actual
2501438.002024-04-266846Actual
3072978890.002024-09-261576Actual
6281100.002022-10-276556Budget
4113100.002022-08-277866Budget
22947712469.002024-02-251136Actual
21011223.002023-12-288146Actual
4970200.002022-09-276716Budget
10818223.002023-02-256666Actual
973171.002023-01-258566Actual
351362889.002025-01-256236Actual
8536120.002022-12-287356Budget
18947118.002023-10-277346Actual
631934.002022-10-279456Actual
1314316153.002023-04-2710076Actual
37464193.002025-03-276646Actual
28353761.002024-07-279236Actual
85176.002022-12-289646Actual
503368.002022-09-277826Actual
1397315160.002023-05-27776Actual
31771135.002024-10-267446Actual
13968778.002023-05-279766Actual
17996109.002023-09-276766Actual
2997100.002022-07-288366Budget
2820200.002022-07-286736Budget
175341.002022-06-276946Actual
1696768.002023-08-276866Actual

Generated 2025-06-26 17:00:31.400 UTC