[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2736   

5952 items

NOTE: Only 1000 elements of total 5952 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848533.002022-12-286946Actual
634760.002022-10-277166Budget
5177280.002022-09-278056Budget
22947712469.002024-02-251136Actual
37449361.002025-03-278136Actual
17875359.002023-09-279016Actual
415492513.002022-08-273176Actual
306072306269.002024-09-261036Actual
27173204.002024-06-269226Actual
1698947500.002023-08-279966Actual
9482100.002023-01-258516Budget
3177971.002024-10-268446Actual
16842416.002023-08-278716Actual
12905111.002023-04-279226Actual
7084.002022-05-279656Actual
17922561.002023-09-278036Actual
130071970.002023-04-276156Actual
32890135.002024-11-266746Actual
727280.002022-05-276666Budget
38695532.002025-04-279766Actual
31758-391.002024-10-269136Actual
37477102.002025-03-278346Actual
1292580.002023-04-277136Budget
34111220962.002024-12-272976Actual
21007168.002023-12-287646Actual
1994836.002023-11-277136Actual
8617380.002022-12-288766Budget
17938137.002023-09-276646Actual
630942.002022-10-278456Actual
9458152.002023-01-256816Actual
504246.002022-09-278426Actual
11761300.002023-03-278026Actual
180013.002022-06-276956Actual
2201564.002024-01-258446Actual
27215366.002024-06-267746Actual
2927231.002022-07-287756Actual
972425.002023-01-258266Actual
1380223860.002023-05-276016Actual
3871100.002022-08-278416Budget
285715600.002022-07-286046Actual
3412325510.002024-12-2710076Actual
1587117406.002023-07-286046Actual
34082264.002024-12-278166Actual
35243451.002025-01-259266Actual
1800824.002023-09-278266Actual
2959547500.002024-08-269966Actual
645243.002022-05-278146Actual
60881375.002022-10-276216Actual
192515086.002022-06-2710076Actual
1702200.002022-06-276736Budget
3411026058.002024-12-272876Actual
1178328500.002023-03-276036Budget
28321139.002024-07-278726Actual
29617136289.002024-08-263576Actual
1582970.002023-07-287726Actual
3629143.002025-02-256936Actual
13849113.002023-05-278726Actual
497560.002022-09-277116Budget
16983205.002023-08-278966Actual
169301224.002023-08-276156Actual
2828148.002024-07-276916Actual
8490168.002022-12-287446Actual
3756730180.002025-03-273476Actual
1492527.002023-06-277156Actual
1793131.002022-06-276556Actual
742950.002022-11-278356Budget
1300415997.002023-04-276056Actual
6102137.002022-10-277416Actual
2103958.002023-12-288356Actual
1886525.002023-10-277116Actual
37536118.002025-03-278366Actual
31697124.002024-10-268316Actual
2210929199.002024-01-254076Actual
19896178.002023-11-277616Actual
26013270.002024-05-268716Actual
1307686.002023-04-276866Actual
9598198.002023-01-256646Actual
975230604.002023-01-251976Actual
2307039785.002024-02-251976Actual
162632.002022-06-278216Actual
3283813.002024-11-266926Actual
11979240.002023-03-279266Actual
14937189.002023-06-278756Actual
1493643.002023-06-278556Actual
1494818687.002023-06-276066Actual
2986380.002022-07-287766Budget
34089306.002024-12-279066Actual
2204489.002024-01-258956Actual
2407312485.002024-03-261876Actual
9553156.002023-01-256736Actual
24020175.002024-03-268156Actual
3526541631.002025-01-253276Actual
7402125.002022-11-276556Actual
8562192.002022-12-289256Actual
139088.002023-05-279646Actual
1696819.002023-08-276966Actual
29555243.002024-08-268756Actual
210512273.002023-12-286166Actual
79322950.002022-05-273776Actual
69747.002022-05-278456Actual
15945221.002023-07-288166Actual
1583960.002023-07-289026Actual
16907179.002023-08-276646Actual
14874234.002023-06-277336Actual
14821186.002023-06-277616Actual
35196117.002025-01-257456Actual
11952218.002023-03-277366Actual
22058333.002024-01-256566Actual
37384135.002025-03-276716Actual
1188660.002023-03-276756Budget
5133280.002022-09-278146Budget
1392841.002023-05-278556Actual
1705200.002022-06-276836Budget
29518151.002024-08-267346Actual
18941189.002023-10-276546Actual
17911363.002023-09-276536Actual
2883116.002022-07-287846Actual
1891888.002023-10-276836Actual
21102131339.002023-12-283776Actual
23028862.002024-02-255466Actual
2394218.002024-03-268326Actual
38646125.002025-04-277456Actual
638344.002022-05-277746Actual
10815246.002023-02-256566Actual
1903038619.002023-10-271476Actual
2302953878.002024-02-255666Actual
2817520.002022-07-286536Actual
33949293.002024-12-278916Actual
4153138768.002022-08-272976Actual
25030214.002024-04-269046Actual
658-132.002022-05-279146Actual
30682125.002024-09-268956Actual
19952395.002023-11-277736Actual
28341610.002024-07-277736Actual
27187192.002024-06-267436Actual
2866280.002022-07-286646Budget
35247218085.002025-01-2510166Actual
24045322.002024-03-267266Actual
5731700.002022-05-276236Budget
65072.002022-05-278446Actual
27145-268.002024-06-269116Actual
1826200.002022-06-278756Budget
30632-320.002024-09-269136Actual
3862392.002025-04-277846Actual
32899428.002024-11-268046Actual
6092280.002022-10-276616Budget
13852-70.002023-05-279126Actual
17431856.002022-06-276246Actual
968762964.002023-01-255666Actual
3515038.002025-01-258236Actual
3889100.002022-08-276526Budget
1489115371.002023-06-276046Actual
21984128.002024-01-257836Actual
277338.002022-07-286826Actual
7214280.002022-11-276616Budget
616843.002022-10-278526Actual
14875199.002023-06-277436Actual
37391461.002025-03-277716Actual
340111352.002024-12-276246Actual
1874480.002022-06-278066Budget
1666161.002022-06-277726Actual
543200.002022-05-277726Budget
632914820.002022-10-276066Actual
734791.002022-11-279436Actual
11694280.002023-03-276616Budget
3186326058.002024-10-262876Actual
1588478.002023-07-287846Actual
260761516.002024-05-266246Actual
30743187856.002024-09-263576Actual
15880103.002023-07-287346Actual
28360146.002024-07-276746Actual
2818473.002022-07-286636Actual
851298.002022-12-288946Actual
2007479813.002023-11-273576Actual
840716.002022-12-288226Actual
31809194.002024-10-269056Actual
1070389.002023-02-259436Actual
39388-1050.002025-05-269376Actual
1795345.002023-09-278546Actual
285596.002022-07-289436Actual
2712224865.002024-06-266016Actual
1084330.002023-02-258266Budget
1897365039.002022-06-2710166Actual
32855148.002024-11-269226Actual
28438519.002024-07-279266Actual
6248200.002022-10-277646Budget
3069112534.002024-09-265766Actual
169632181.002023-08-276366Actual
1685716.002023-08-277126Actual
38535151.002025-04-276816Actual
1990476.002023-11-278516Actual
1174650.002023-03-276826Budget
4107138.002022-08-277466Actual
2956112838.002024-08-265266Actual
30659309.002024-09-269246Actual
729146.002022-05-276766Actual
609729.002022-10-276916Actual
33950450.002024-12-279016Actual
18419125.002022-06-275766Actual
1887659.002023-10-278516Actual
578200.002022-05-276736Budget
3393653.002024-12-277116Actual
1200999630.002023-03-273976Actual
4131380.002022-08-279266Actual
6351131.002022-10-277366Actual
7431400.002022-05-277666Budget
28379408.002024-07-279246Actual
2715446.002024-06-266726Actual
2723721.002024-06-267156Actual
3988200.002022-08-276646Budget
3521613085.002025-01-255766Actual
740843.002022-11-276856Actual
31693141.002024-10-267816Actual
21938226.002024-01-259016Actual
2392484328.002024-03-261226Actual
10679322.002023-02-257636Actual
283264.002024-07-279626Actual
30564152.002024-09-267416Actual
2721023.002024-06-266946Actual
1580981.002023-07-288516Actual
36249520.002025-02-258716Actual
2003081.002023-11-276866Actual
3885850.002022-08-276126Budget
3511169.002025-01-256726Actual
73511600.002022-11-276146Budget
3064332.002024-09-267146Actual
32878104.002024-11-268536Actual
3626946.002025-02-257826Actual
48760.002022-05-277116Budget
72519.002022-11-279616Actual
35093483.002025-01-258016Actual
1898333.002023-10-278556Actual
5210950.002022-09-276266Budget
25069273.002024-04-266566Actual
1284530.002023-04-278216Budget
148121623.002023-06-276216Actual
2510052764.002024-04-261376Actual
3298017287.002024-11-261876Actual
2566421333.002024-05-259376Actual
13024119.002023-04-277456Actual
20053147292.002023-11-2710166Actual
29470105.002024-08-268126Actual
3074737628.002024-09-264076Actual
1762450.002022-06-277746Actual
38570262.002025-04-278026Actual
11729332.002023-03-279216Actual
38558785.002025-04-276226Actual
32965292.002024-11-268966Actual
1492280.002023-06-276756Actual
9759132096.002023-01-252976Actual
12966211.002023-04-276646Actual
17879102841.002023-09-271226Actual
2007830067.002023-11-274076Actual
352606123.002025-01-252376Actual
11826360.002023-03-279236Actual
11709515.002023-03-277716Actual
21067263.002023-12-288166Actual
1296982.002023-04-276846Actual
8368207.002022-12-288916Actual
17946222.002023-09-277746Actual
3749319.002025-03-276956Actual
8347200.002022-12-287416Budget
6181502.002022-05-276146Actual
9452380.002023-01-256516Budget
74423.002022-11-279656Actual
741013.002022-11-276956Actual
26060357.002024-05-267736Actual
38551344.002025-04-279016Actual
69850.002022-05-278456Budget
284153193.002024-07-276366Actual
1748280.002022-06-276646Budget
1062440.002023-02-257126Budget
84291500.002022-12-286236Budget
2096362.002023-12-288926Actual
16833240.002023-08-277616Actual
8399236.002022-12-287726Actual
1802769022.002023-09-271576Actual
1189212.002023-03-277156Actual
1495730.002023-06-277166Actual
1594778.002023-07-288366Actual
3185566413.002024-10-261576Actual
3519584.002025-01-257356Actual
2951735.002024-08-267146Actual
2500197.002024-04-268536Actual
13862109.002023-05-276736Actual
3751312663.002025-03-275366Actual
3525457454.002025-01-251576Actual
2956453774.002024-08-265666Actual
28279214.002024-07-276716Actual
159619800.002022-06-276016Budget
29441130.002024-08-267816Actual
611894.002022-10-278416Actual
1065429.002023-02-259426Actual
1394021022.002023-05-276066Actual
31754114.002024-10-268536Actual
11870111.002023-03-278946Actual
21967129.002024-01-259226Actual
28352-457.002024-07-279136Actual
3745916.002025-03-279636Actual
752014934.002022-11-272876Actual
38620129.002025-04-277446Actual
3172048.002024-10-267826Actual
106109508.002023-02-256026Actual
36332297.002025-02-259046Actual
17919260.002023-09-277636Actual
279183.002022-07-288126Actual
2003124.002023-11-276966Actual
3071190.002024-09-268366Actual
1616200.002022-06-277616Budget
399323.002022-08-276946Actual
1304949.002023-04-279456Actual
296008853.002024-08-26876Actual
8626449600.002022-12-2810166Budget
1810200.002022-06-277756Budget
23964213.002024-03-267636Actual
14995104149.002023-06-273176Actual
2828313.002022-07-287336Actual
957440.002023-01-258236Actual
29521336.002024-08-267746Actual
746835.002022-11-277166Actual
18927289.002023-10-278136Actual
26008181.002024-05-268116Actual
2100992.002023-12-287846Actual
306941455.002024-09-266266Actual
1591549.002023-07-288456Actual
6112302.002022-10-278116Actual
20973318.002023-12-286536Actual
21060215.002023-12-287266Actual
9554100.002023-01-256836Budget
139111082.002023-05-276256Actual
23063320339.002024-02-25676Actual
15909245.002023-07-287756Actual
35156445.002025-01-259036Actual
74561059.002022-11-276266Actual
6124140.002022-10-278916Actual
1085947500.002023-02-259966Actual
36316123.002025-02-256846Actual
200182945.002023-11-275266Actual
401029.002022-08-278246Actual
3857360.002025-04-278326Actual
62924.002022-05-276946Actual
28418157.002024-07-276766Actual
37534332.002025-03-278166Actual
36279-101.002025-02-259126Actual
35091405.002025-01-257716Actual
2307928043.002024-02-253276Actual
3753895.002025-03-278566Actual
1895743.002023-10-278546Actual
3744280.002025-03-277136Actual
5226220.002022-09-277366Budget
9523200.002023-01-258126Budget
34019160.002024-12-277446Actual
229189.002024-02-259616Actual
7377380.002022-11-278046Budget
19994793.002023-11-276256Actual
6281100.002022-10-276556Budget
374611352.002025-03-276146Actual
10714200.002023-02-256646Budget
968856700.002023-01-255666Budget
3289345.002024-11-267146Actual
22019230.002024-01-259046Actual
32946300.002024-11-266566Actual
610259.002022-05-279036Actual
179609042.002023-09-276056Actual
32827-396.002024-11-269116Actual
8395100.002022-12-287426Budget
2611613.002024-05-268256Actual
65367.002022-05-278546Actual
614640.002022-10-277126Budget
575468.002022-05-276536Actual
838860.002022-12-286826Budget
302718119.002022-07-282476Actual
38692-321.002025-04-279166Actual
386730.002022-08-278216Budget
3861590.002025-04-276746Actual
953470.002023-01-258926Actual
616453.002022-10-278326Actual
31837102.002024-10-268366Actual
11808168.002023-03-277836Actual
10685550.002023-02-258036Budget
85809742.002022-12-286366Actual
34005479.002024-12-279036Actual
28401277.002024-07-278756Actual
3872529624.002025-04-2710076Actual
36356277.002025-02-258756Actual
38540288.002025-04-277616Actual
8355670.002022-12-288016Actual
21920234.002024-01-256616Actual
1801710.002023-09-279666Actual
240048.002024-03-269646Actual
8465179.002022-12-288936Actual
23902361.002024-03-266616Actual
36240298.002025-02-257616Actual
1295587.002023-04-279436Actual
3397240.002024-12-278326Actual
14953180.002023-06-276666Actual
944624102.002023-01-256016Actual
96508.002023-01-256956Actual
1988521700.002023-11-276016Actual
55736.002022-05-278526Actual
34050182.002024-12-278156Actual
7372450.002022-11-277746Actual
2608229.002024-05-267146Actual
23042152.002024-02-257366Actual
25057-82.002024-04-269156Actual
15911259.002023-07-288056Actual
3913177.002022-08-278126Actual
3998125.002022-08-277446Actual
1064246.002023-02-258326Actual
24932106.002024-04-266716Actual
55110.002022-05-278226Budget
5078275.002022-09-277636Actual
37509-194.002025-03-279156Actual
976783150.002023-01-253976Actual
293859.002022-07-288356Actual
1603260.002022-06-276616Actual
41417497.002022-08-27876Actual
728520.002022-11-278226Budget
2735237.002022-07-287616Actual
1482792.002023-06-278316Actual
35180312.002025-01-258746Actual
10852155.002023-02-258966Actual
1282980.002023-04-277116Budget
27216116.002024-06-267846Actual
12852480.002023-04-278716Budget
725314.002022-05-276566Actual
4009276.002022-08-278146Actual
1890-142.002022-06-279166Actual
1583615.002023-07-288526Actual
1790630.002022-06-276256Actual
31783275.002024-10-269046Actual
1693893.002023-08-277356Actual
9596218.002023-01-256546Actual
3640517287.002025-02-251876Actual
6407100579.002022-10-273976Actual
1080463648.002023-02-255666Actual
3742339.002025-03-278326Actual
30746140131.002024-09-263976Actual
5256497.002022-09-279766Actual
9709380.002023-01-257266Budget
3745299.002025-03-278436Actual
13116110379.002023-04-27476Actual
2406447500.002024-03-269966Actual
8624356.002022-12-289766Actual
305821003.002024-09-266126Actual
28122300.002022-07-286136Budget
8414200.002022-12-288726Budget
976822461.002023-01-254076Actual
9606139.002023-01-257346Actual
38656277.002025-04-278756Actual
566308472.002022-05-271036Actual
29550165.002024-08-268156Actual
37471185.002025-03-277646Actual
13919141.002023-05-277456Actual
1063562.002023-02-257826Actual
278741.002022-07-287826Actual
4967280.002022-09-276616Budget
3284929.002024-11-268426Actual
329452086.002024-11-266366Actual
16986421.002023-08-279266Actual
1638-174.002022-06-279116Actual
363638399.002025-02-255366Actual
946170.002023-01-257116Budget
1885721022.002023-10-276016Actual
9711148.002023-01-257366Actual
3525718497.002025-01-252076Actual
517680.002022-09-277856Budget
7482480.002022-11-278066Budget
21955121.002024-01-257726Actual
119939604.002023-03-271876Actual
11928600.002023-03-275466Budget
15925198.002023-07-285466Actual
7746077.002022-05-27776Actual
13025100.002023-04-277656Budget
85188700.002022-12-286056Budget
6293111.002022-10-277456Actual
36418112879.002025-02-253576Actual
4004100.002022-08-277846Budget
272881045.002024-06-269766Actual
3066743.002024-09-266856Actual
12998149.002023-04-278946Actual
4098114.002022-08-276866Actual
36280168.002025-02-259226Actual
29498421.002024-08-268136Actual
28393260.002024-07-277756Actual
29571333.002024-08-266666Actual
3622927096.002025-02-256016Actual
363701293.002025-02-256366Actual
754107.002022-05-278366Actual
3945100.002022-08-276836Budget
614513.002022-10-276926Actual
29433125.002024-08-266716Actual
229366.002024-02-258226Actual
29576212.002024-08-267266Actual
84273307.002022-12-286136Actual
1490718.002023-06-278246Actual
387233705947.002025-04-274376Actual
16952434.002022-06-276136Actual
2956621642.002024-08-266066Actual
509198.002022-09-278436Actual
7367220.002022-11-277346Budget
53155.002022-05-276826Actual
27251167.002024-06-269056Actual
17913167.002023-09-276736Actual
504350.002022-09-278426Budget
2196127.002024-01-258426Actual
64984.002022-05-278346Actual
397914352.002022-08-276046Actual
16828120.002023-08-276816Actual
20987115.002023-12-288336Actual
16971700.002022-06-276236Budget
10697550.002023-02-258736Budget
18921169.002023-10-277336Actual
962761.002023-01-258546Actual
21024872.002023-12-286256Actual
22954146.002024-02-256836Actual
29596183407.002024-08-2610166Actual
1074394.002023-02-258546Actual
720524800.002022-11-276016Budget
107551300.002023-02-256156Budget
5049107.002022-09-279026Actual
9630101.002023-01-258946Actual
2602532.002024-05-266726Actual
864726990.002022-12-283476Actual
6137133.002022-10-276526Actual
1900172.002023-10-276866Actual
621140.002022-10-278236Actual
1198012381.002023-03-279466Actual
28340339.002024-07-277636Actual
2926129.002022-07-287656Actual
1782-154.002022-06-279146Actual
3284284.002024-11-267626Actual
5154550.002022-09-276256Budget
1191436.002023-03-278556Actual
1282734.002023-04-276916Actual
282452.002022-07-286936Actual
17914126.002023-09-276836Actual
1579026623.002023-07-286016Actual
352191588.002025-01-256266Actual
7225157.002022-11-277416Actual
20990454.002023-12-288736Actual
41631334567.002022-08-274376Actual
20015-113.002023-11-279156Actual
250594.002024-04-269656Actual
1281423800.002023-04-276016Budget
519832500.002022-09-275266Budget
1485872.002023-06-278926Actual
29482835735.002024-08-261136Actual
21025141.002023-12-286556Actual
1082286.002023-02-256866Actual
2845632615.002024-07-272476Actual
1388210.002023-05-279636Actual
37390256.002025-03-277616Actual
8432325.002022-12-286636Actual
1059790.002023-02-258416Budget
736423.002022-11-277146Actual
24009144.002024-03-266656Actual
295111208.002024-08-266246Actual
78924240.002022-05-273276Actual
317371468.002024-10-266236Actual
8535148.002022-12-287356Actual
3406416984.002024-12-275766Actual
29577228.002024-08-267366Actual
2512028910.002024-04-264076Actual
1184180.002023-03-276846Budget
28390112.002024-07-277356Actual
2209920008.002024-01-252876Actual
6218100.002022-10-278536Budget
179093095.002023-09-276136Actual
108331600.002023-02-257666Budget
9548332.002023-01-256536Actual
22994227.002024-02-258746Actual
741240.002022-11-277156Budget
3066918.002024-09-267156Actual
2753480.002022-07-288716Budget
96823.002023-01-259656Actual
10653127.002023-02-259226Actual
190502542054.002023-10-274376Actual
169041992.002023-08-276146Actual
10698527.002023-02-258736Actual
9660200.002023-01-257756Budget
169879.002023-08-279666Actual
7361100.002022-11-276846Budget
1395825.002023-05-278266Actual
7366237.002022-11-277346Actual
8361153.002022-12-288316Actual
37474445.002025-03-278046Actual
179102251.002023-09-276236Actual
1780125.002022-06-278946Actual
30698136.002024-09-266766Actual
1904195435.002023-10-273176Actual
1992810.002023-11-278226Actual
249841488.002024-04-266236Actual
639717945.002022-10-272476Actual
18894153.002023-10-277426Actual
200251666.002023-11-276266Actual
2950916825.002024-08-266046Actual
6377206.002022-10-279266Actual
5147164.002022-09-279246Actual
563124.002022-05-279226Actual
10731100.002023-02-257846Budget
38687103.002025-04-278466Actual
1186680.002023-03-278546Budget
3862622.002025-04-278246Actual
1637218.002022-06-279016Actual
29451-299.002024-08-269116Actual
38690261.002025-04-278966Actual
4164-32698.002022-08-274676Actual
2833655.002024-07-276936Actual
2003235.002023-11-277166Actual
7232620.002022-11-278016Actual
3399143.002024-12-277136Actual
3184511.002024-10-269666Actual
31846498.002024-10-269766Actual
183510200.002022-06-275366Budget
768135.002022-05-279766Actual
10826380.002023-02-257266Budget
329382709.002024-11-265366Actual
1579680.002023-07-286816Actual
2613794.002024-05-266766Actual
1786932.002023-09-278216Actual
17928454.002023-09-278736Actual
1397644704.002023-05-271476Actual
11962444.002023-03-278066Actual
2716260.002024-06-267826Actual
28350371.002024-07-278936Actual
306066.002024-09-269626Actual
642393.002022-05-278046Actual
3410455087.002024-12-271976Actual
318191924.002024-10-266166Actual
408321424.002022-08-276066Actual
297750.002022-07-287166Budget
383618600.002022-08-276016Budget
5258512100.002022-09-2710166Budget
20035165.002023-11-277466Actual
15941811.002023-07-287666Actual
505231.002022-09-279426Actual
29632040.002022-07-286266Actual
2718449.002024-06-266936Actual
14989116370.002023-06-272176Actual
3510579964.002025-01-251226Actual
958810.002023-01-259636Actual
180483.002022-06-277356Actual
2507297.002024-04-266866Actual
84263300.002022-12-286136Budget
219732806.002024-01-256236Actual
1700012235.002023-08-272076Actual
35207112.002025-01-258956Actual
29493149.002024-08-267436Actual
21966-78.002024-01-259126Actual
9617348.002023-01-258046Actual
2608121.002024-05-266946Actual
26058101.002024-05-267436Actual
170488.002022-06-276836Actual
2845130.002022-07-288436Actual
2863280.002022-07-286546Budget
328861781.002024-11-266146Actual
3628429204.002025-02-256036Actual
21940302.002024-01-259216Actual
732109.002022-05-276866Actual
34001123.002024-12-278436Actual
34087382.002024-12-278766Actual
33951-360.002024-12-279116Actual
2724155.002022-07-286716Actual
1499220384.002023-06-272476Actual
2978550.002022-07-287266Budget
10735319.002023-02-258146Actual
37475275.002025-03-278146Actual
681148.002022-05-277456Actual
3631855.002025-02-257146Actual
20070104149.002023-11-273176Actual
2846038428.002024-07-273276Actual
1731527.002022-06-278736Actual
35271155812.002025-01-253976Actual
11975380.002023-03-278766Budget
2006239785.002023-11-271976Actual
318526990.002024-10-26876Actual
191616969.002022-06-273376Actual
3930538024.002022-08-271036Actual
6385520964.002022-10-27676Actual
1298830.002023-04-278246Budget
29547232.002024-08-267756Actual
522241.002022-09-277166Actual
35229165.002025-01-257466Actual
13894163.002023-05-277646Actual
260501793.002024-05-266236Actual
3862867.002025-04-278446Actual
180898.002022-06-277656Actual
38619130.002025-04-277346Actual
628565.002022-10-276756Actual
11964280.002023-03-278166Budget
513530.002022-09-278246Budget
160799.002022-06-276816Actual
31765186.002024-10-266646Actual
280238.002022-07-288926Actual
15874144.002023-07-286546Actual
6140100.002022-10-276626Budget
1994724.002023-11-276936Actual
28335185.002024-07-276836Actual
328062022.002024-11-266216Actual
1390256.002023-05-278546Actual
1608100.002022-06-276816Budget
12836468.002023-04-277716Actual
8569113703.002022-12-285666Actual
117843000.002023-03-276136Budget
31796124.002024-10-267356Actual
3625415.002025-02-259616Actual
28369408.002024-07-278046Actual
9468480.002023-01-257716Budget
1583255.002023-07-288126Actual
7360100.002022-11-276746Budget
10855319.002023-02-259266Actual
15813-252.002023-07-289116Actual
1493455.002023-06-278356Actual
17961835.002023-09-276156Actual
3516017373.002025-01-256046Actual
955839.002023-01-257136Actual
954326780.002023-01-256036Actual
8511351.002022-12-288746Actual
17879700.002022-06-276056Budget
27276456.002024-06-268066Actual
26147288.002024-05-268066Actual
306931819.002024-09-266166Actual
138543.002023-05-279626Actual
1383441.002023-05-276726Actual
29477132.002024-08-269026Actual
36389382.002025-02-258766Actual
9552100.002023-01-256736Budget
7262200.002022-11-276626Budget
1693467.002023-08-276756Actual
229288.002024-02-257126Actual
9740164.002023-01-259766Actual
51509700.002022-09-276056Budget
23043151.002024-02-257466Actual
2008119810.002023-11-2710076Actual
1745280.002022-06-276546Budget
3013165931.002022-07-2810166Actual
73071378.002022-11-276236Actual
28453183595.002024-07-272176Actual
28132660.002022-07-286136Actual
138298138.002023-05-276026Actual
23963130.002024-03-267436Actual
36323109.002025-02-257846Actual
7311242.002022-11-276636Actual
1901394.002023-10-278366Actual
78030604.002022-05-271976Actual
29488167.002024-08-266736Actual
22922346.002024-02-256226Actual
13867144.002023-05-277436Actual
22988270.002024-02-258046Actual
15886186.002023-07-288146Actual
617268.002022-10-278926Actual
745417.002022-05-277766Actual
14833-233.002023-06-279116Actual
285817200.002022-07-286046Budget
511680.002022-09-276846Budget
843980.002022-12-287136Budget
85667500.002022-12-285266Budget
40815572.002022-08-275766Actual
15991198.002022-06-276216Actual
3512439.002025-01-258426Actual
19936145.002023-11-279226Actual
3402694.002024-12-278346Actual
341086123.002024-12-272376Actual
36334396.002025-02-259246Actual
165179.002022-06-276626Actual
14999198269.002023-06-273576Actual
5233372.002022-09-277766Actual
1865220.002022-06-277366Budget
521990.002022-09-276866Budget
1896474600.002022-06-2710166Budget
1200822659.002023-03-273876Actual
28367375.002024-07-277746Actual
5095527.002022-09-278736Actual
7494380.002022-11-278766Budget
730200.002022-05-276766Budget
294557722.002024-08-266026Actual
1580888.002023-07-288416Actual
1397563635.002023-05-271376Actual
23022216.002024-02-259056Actual
10632193.002023-02-257726Actual
37563254592.002025-03-272976Actual
158731072.002023-07-286246Actual
38557785.002025-04-276126Actual
1076542.002023-02-256856Actual
34106189981.002024-12-272176Actual
2197837.002024-01-256936Actual
21982245.002024-01-257636Actual
168497761.002023-08-276026Actual
7242100.002022-11-278516Budget
2306647089.002024-02-251376Actual
4982430.002022-09-277716Actual
32906218.002024-11-268946Actual
679120.002022-05-277356Budget
1797188.002023-09-277656Actual
139412372.002023-05-276166Actual
2603721.002024-05-268326Actual
1057654.002023-02-257116Actual
35146566.002025-01-257736Actual
738770.002022-11-278546Budget
3407322.002024-12-276966Actual
38819.002022-08-279616Actual
134823310.502023-05-268576Actual
29557184.002024-08-269056Actual
13912151.002023-05-276556Actual
22065197.002024-01-257366Actual
22037188.002024-01-258056Actual
1579722.002023-07-286916Actual
6188280.002022-10-276636Budget
1189788.002023-03-277656Actual
19953123.002023-11-277836Actual
2503954.002024-04-266756Actual
13806275.002023-05-276616Actual
17441400.002022-06-276246Budget
9632-125.002023-01-259146Actual
2392860.002024-03-266526Actual
3002380.002022-07-288766Budget
30626120.002024-09-268336Actual
1752100.002022-06-276846Budget
488220.002022-05-277316Budget
168751086060.002023-08-271036Actual
403670.002022-08-276756Budget
9486185.002023-01-258916Actual
4968322.002022-09-276616Actual
190263270.002022-06-271376Actual
726723.002022-11-276926Actual
36377129.002025-02-257266Actual
35137497.002025-01-256536Actual
2496956.002024-04-268126Actual
2999116.002022-07-288466Actual
410047.002022-08-277166Actual
15849168.002023-07-286636Actual
35242-270.002025-01-259166Actual
6263101.002022-10-278446Actual
6280138.002022-10-276556Actual
526696336.002022-09-271576Actual
52679604.002022-09-271876Actual
3181820845.002024-10-266066Actual
159558.002023-07-289666Actual
27232139.002024-06-266556Actual
29501136.002024-08-268436Actual
19906196.002023-11-278916Actual
24041125.002024-03-266766Actual
393220176.002022-08-276036Actual
1699812485.002023-08-271876Actual
648100.002022-05-278346Budget
3520351.002025-01-258356Actual
2611938.002024-05-268556Actual
9497709.002023-01-256226Actual
1295722604.002023-04-276046Actual
32869147.002024-11-267436Actual
37464193.002025-03-276646Actual
1799024613.002023-09-276066Actual
12866657.002023-04-276226Actual
1088341890.002023-02-253776Actual
7699000.002022-05-279966Actual
1392265.002023-05-277856Actual
856811240.002022-12-285366Actual
15793223.002023-07-286516Actual
62321000.002022-10-276246Budget
3300029624.002024-11-2610076Actual
1764100.002022-06-277846Budget
742811.002022-11-278256Actual
28142176.002022-07-286236Actual
726380.002022-11-276726Budget
384938.002022-08-276916Actual
36294165.002025-02-257436Actual
6224368.002022-10-279236Actual
21977125.002024-01-256836Actual
28395320.002024-07-278056Actual
8466276.002022-12-289036Actual
518557.002022-09-278456Actual
169947869.002023-08-27876Actual
3967124.002022-08-278436Actual
3864180.002025-04-276756Actual
27146447.002024-06-269216Actual
106623037.002023-02-256236Actual
2102766.002023-12-286756Actual
729839.002022-11-279426Actual
11811380.002023-03-278136Budget
970520.002023-01-256966Actual
8581369.002022-12-286566Actual
630610.002022-10-278256Budget
3952100.002022-08-277436Budget
38593248.002025-04-277336Actual
1190159.002023-03-277856Actual
37437517.002025-03-276536Actual
974613405.002023-01-25776Actual
228951770.002024-02-256216Actual
514152.002022-09-278546Actual
2609016.002024-05-268246Actual
32909448.002024-11-269246Actual
11899159.002023-03-277756Actual
1894519.002023-10-276946Actual
34031321.002024-12-279046Actual
2970359.002022-07-286666Actual
11711142.002023-03-277816Actual
108565819.002023-02-259466Actual
6197254.002022-10-277336Actual
36248120.002025-02-258516Actual
623216.002022-05-276646Actual
13893141.002023-05-277446Actual
5189200.002022-09-278756Budget
414337489.002022-08-271476Actual
23912505.002024-03-268016Actual
4069-90.002022-08-279156Actual
4138183144.002022-08-27476Actual
2991579.002022-07-288066Actual
7504151900.002022-11-2710166Budget
3900110.002022-08-277326Budget
2495839.002024-04-266626Actual
8616410.002022-12-288766Actual
108719027.002023-02-252076Actual
131117.002023-04-279666Actual
669198.002022-05-276556Actual
40733343.002022-08-275266Actual
3739533.002025-03-278216Actual
13075100.002023-04-276866Budget
2726954.002024-06-267166Actual
29487325.002024-08-266636Actual
5261486547.002022-09-27676Actual
1060676.002023-02-259416Actual
951194.002023-01-257326Actual
35188720.002025-01-256256Actual
277730.002022-07-287126Budget
3868894.002025-04-278566Actual
13115178500.002023-04-2710166Budget
7464109.002022-11-276766Actual
2943639.002024-08-267116Actual
67840.002022-05-277156Budget
157921639.002023-07-286216Actual
3870012993.002025-04-27776Actual
24052199.002024-03-268166Actual
26112161.002024-05-267756Actual
953041.002023-01-258526Actual
11820100.002023-03-278536Budget
3640914978.002025-02-252276Actual
17867878.002022-06-276056Actual
19932151.002023-11-278726Actual
7471380.002022-11-277266Budget
628750.002022-10-276856Budget
30263402.002022-07-282376Actual
166166.002022-06-277326Actual
117318.002023-03-279616Actual
14849162.002023-06-277726Actual
3397692.002024-12-278926Actual
28338321.002024-07-277336Actual
7485280.002022-11-278166Budget
834270.002022-12-287116Budget
24941361.002024-04-268016Actual
848720.002022-12-287146Actual
7322100.002022-11-277436Budget
22908248.002024-02-258116Actual
9575138.002023-01-258336Actual
63226700.002022-10-275266Budget
3402527.002024-12-278246Actual
19981195.002023-11-278146Actual
6200131.002022-10-277436Actual
1188741.002023-03-276756Actual
22064127.002024-01-257266Actual
1078320.002023-02-258256Actual
614162.002022-10-276726Actual
3746830.002025-03-277146Actual
7238136.002022-11-278316Actual
3519241.002025-01-256856Actual
11741100.002023-03-276626Budget
10666468.002023-02-256636Actual
3283745.002024-11-266826Actual
191215848.002022-06-272876Actual
24987102.002024-04-266736Actual
28287151.002024-07-277816Actual
31810-155.002024-10-269156Actual
13108-161.002023-04-279166Actual
29456872.002024-08-266126Actual
31740136.002024-10-266736Actual
2006112485.002023-11-271876Actual
2603560.002024-05-268126Actual
19017194.002023-10-278966Actual
250648955.002024-04-265766Actual
2961438028.002024-08-263276Actual
2511829150.002024-04-263876Actual
261258.002024-05-269656Actual
29591-262.002024-08-269166Actual
80114629.002022-05-2710076Actual
33994298.002024-12-277636Actual
735015600.002022-11-276046Budget
30614121.002024-09-266736Actual
3639411.002025-02-259666Actual
28385143.002024-07-276656Actual
107517.002023-02-259646Actual
8461100.002022-12-288536Budget
5124174.002022-09-277646Actual
2397919088.002024-03-266046Actual
52557.002022-09-279666Actual
6383303098.002022-10-2710166Actual
34055277.002024-12-278756Actual
219598.002024-01-258226Actual
3856200.002022-08-277616Budget
25038106.002024-04-266656Actual
2715384.002024-06-266626Actual

Generated 2025-06-26 09:12:41.791 UTC