[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2913   

5775 items

NOTE: Only 1000 elements of total 5775 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60851572.002022-10-276116Actual
6213100.002022-10-278336Budget
18949131.002023-10-277646Actual
15958209808.002023-07-2810166Actual
157921639.002023-07-286216Actual
4731800.002022-05-276116Budget
3861719.002025-04-276946Actual
1634468.002022-06-278716Actual
19046112777.002023-10-273776Actual
19944218.002023-11-276636Actual
11705100.002023-03-277416Budget
9655100.002023-01-257456Budget
29451-299.002024-08-269116Actual
39831004.002022-08-276246Actual
1396076.002023-05-278466Actual
2204234.002024-01-258556Actual
339821167738.002024-12-271136Actual
240913556996.002024-03-264376Actual
36234190.002025-02-256716Actual
30659309.002024-09-269246Actual
107101074.002023-02-256246Actual
2289979.002024-02-256816Actual
15865416.002023-07-288736Actual
2600384.002024-05-267416Actual
25048164.002024-04-268056Actual
24938186.002024-04-267616Actual
2961938238.002024-08-263876Actual
33932336.002024-12-276616Actual
20069157848.002023-11-272976Actual
32959351.002024-11-268166Actual
284240.002022-07-288236Budget
10686632.002023-02-258036Actual
21931226.002024-01-258116Actual
28285309.002024-07-277616Actual
3989100.002022-08-276746Budget
261656405.002024-05-26876Actual
35175225.002025-01-258146Actual
180334378.002023-09-272376Actual
2729311729.002024-06-26776Actual
5170100.002022-09-277456Budget
1489655.002023-06-276746Actual
951968.002023-01-257826Actual
1787291.002023-09-278516Actual
1070520930.002023-02-256046Actual
8541200.002022-12-287756Budget
13008985.002023-04-276256Actual
24981854054.002024-04-261136Actual
34002116.002024-12-278536Actual
3392824971.002024-12-276016Actual
976216969.002023-01-253376Actual
3870340642.002025-04-271476Actual
528421571.002022-09-274076Actual
1490474.002023-06-277846Actual
8490168.002022-12-287446Actual
3640247881.002025-02-251376Actual
7321107.002022-11-277436Actual
10831100.002023-02-257466Budget
947640.002023-01-258216Budget
37539451.002025-03-278766Actual
52311800.002022-09-277666Budget
36243661.002025-02-258016Actual
12950550.002023-04-278736Budget
178543061.002023-09-276116Actual
1618449.002022-06-277716Actual
12966211.002023-04-276646Actual
30708418.002024-09-268066Actual
1898012.002023-10-278256Actual
964850.002023-01-256856Budget
36386104.002025-02-258366Actual
166166.002022-06-277326Actual
28417312.002024-07-276666Actual
7114100.002022-05-275366Budget
328871603.002024-11-266246Actual
1649100.002022-06-276526Budget
169621503.002023-08-276266Actual
30646174.002024-09-267646Actual
3406520066.002024-12-276066Actual
11976117.002023-03-278966Actual
291760.002022-07-286856Budget
1700213.002022-06-276636Actual
36359-188.002025-02-259156Actual
293750.002022-07-288356Budget
1897027.002023-10-276856Actual
622719474.002022-10-276046Actual
1305553802.002023-04-275466Actual
27215366.002024-06-267746Actual
3071275.002024-09-268466Actual
1694513.002023-08-278256Actual
38647148.002025-04-277656Actual
250648955.002024-04-265766Actual
3185566413.002024-10-261576Actual
11739200.002023-03-276526Budget
374871711.002025-03-276156Actual
2610010388.002024-05-266056Actual
6160200.002022-10-278126Budget
32905347.002024-11-268746Actual
63919604.002022-10-271876Actual
10627120.002023-02-257326Budget
1307960.002023-04-277166Budget
1077785.002023-02-257856Actual
616750.002022-10-278426Budget
24993213.002024-04-267636Actual
2780161.002022-07-287426Actual
9698196.002023-01-256566Actual
22965103.002024-02-258336Actual
5177280.002022-09-278056Budget
2197837.002024-01-256936Actual
5002-191.002022-09-279116Actual
845540.002022-12-288236Budget
9754105139.002023-01-252176Actual
22037188.002024-01-258056Actual
13139108869.002023-04-273976Actual
3631019871.002025-02-256046Actual
6108125.002022-10-277816Actual
5227153.002022-09-277366Actual
1830117.002022-06-279256Actual
12940380.002023-04-278136Budget
841344.002022-12-288526Actual
514070.002022-09-278546Budget
6110480.002022-10-278016Budget
28315158.002024-07-278026Actual
4978100.002022-09-277416Budget
3955435.002022-08-277736Actual
117318.002023-03-279616Actual
36241536.002025-02-257716Actual
2837125.002024-07-278246Actual
16846466.002023-08-279216Actual
9475380.002023-01-258116Budget
2898137.002022-07-288946Actual
976573407.002023-01-253776Actual
976121571.002023-01-253276Actual
1285186.002023-04-278516Actual
2302953878.002024-02-255666Actual
387018128.002025-04-27876Actual
2993280.002022-07-288166Budget
2961126332.002024-08-262876Actual
3058739.002024-09-266826Actual
8527100.002022-12-286656Budget
7313130.002022-11-276736Actual
26095204.002024-05-268946Actual
27290341120.002024-06-2610166Actual
12901176.002023-04-278726Actual
21072340.002023-12-288766Actual
69655.002022-05-278356Actual
9520280.002023-01-258026Budget
288930.002022-07-288246Budget
1176410.002023-03-278226Budget
2607416411.002024-05-266046Actual
3396595.002024-12-277426Actual
11806550.002023-03-277736Budget
7217100.002022-11-276816Budget
12836468.002023-04-277716Actual
11865100.002023-03-278446Budget
7532281632.002022-11-274676Actual
30706389.002024-09-267766Actual
1065429.002023-02-259426Actual
1791652.002023-09-277136Actual
108719027.002023-02-252076Actual
747100.002022-05-277866Budget
289480.002022-07-288546Budget
15895263.002023-07-289246Actual
625100.002022-05-276746Budget
30640104.002024-09-266746Actual
37458512.002025-03-279236Actual
23977501.002024-03-269236Actual
1891888.002023-10-276836Actual
37443312.002025-03-277336Actual
13080380.002023-04-277266Budget
2006820603.002023-11-272876Actual
4976218.002022-09-277316Actual
3280428159.002024-11-266016Actual
18952257.002023-10-278046Actual
2614670.002024-05-267866Actual
3511315.002025-01-256926Actual
7838239.002022-05-272276Actual
278650.002022-07-287826Budget
36357153.002025-02-258956Actual
3300029624.002024-11-2610076Actual
2603327.002024-05-267826Actual
2402451.002024-03-268556Actual
2308427616.002024-02-253876Actual
260461737676.002024-05-261036Actual
2722285.002024-06-268546Actual
3853644.002025-04-276916Actual
14859111.002023-06-279026Actual
138543.002023-05-279626Actual
17867509.002023-09-278016Actual
3632790.002025-02-258346Actual
31754114.002024-10-268536Actual
16975106.002023-08-277866Actual
26136187.002024-05-266666Actual
22954146.002024-02-256836Actual
2838816.002024-07-276956Actual
118321900.002023-03-276146Budget
5722042.002022-05-276236Actual
3747981.002025-03-278546Actual
180898.002022-06-277656Actual
2403521901.002024-03-266066Actual
31717153.002024-10-267426Actual
15919174.002023-07-289056Actual
4048118.002022-08-277656Actual
522241.002022-09-277166Actual
27285-256.002024-06-269166Actual
965692.002023-01-257456Actual
3628429204.002025-02-256036Actual
20987115.002023-12-288336Actual
28437-311.002024-07-279166Actual
2886280.002022-07-288146Budget
401130.002022-08-278246Budget
2951735.002024-08-267146Actual
416022895.002022-08-273876Actual
72082100.002022-11-276116Budget
38673160.002025-04-276766Actual
2495742.002024-04-266526Actual
837610088.002022-12-286026Actual
12854137.002023-04-278916Actual
2204489.002024-01-258956Actual
189952505.002023-10-276166Actual
7108300.002022-05-275266Budget
28348130.002024-07-278536Actual
1381043.002023-05-277116Actual
13966363.002023-05-279266Actual
17894140.002023-09-278026Actual
38849600.002022-08-276026Budget
975230604.002023-01-251976Actual
1284990.002023-04-278416Budget
19951219.002023-11-277636Actual
1078668.002023-02-258356Actual
6151100.002022-10-277426Budget
35242-270.002025-01-259166Actual
3063415.002024-09-269636Actual
1620100.002022-06-277816Budget
2104983416.002023-12-285666Actual
18419125.002022-06-275766Actual
840071.002022-12-287826Actual
166296.002022-06-277426Actual
6385520964.002022-10-27676Actual
7339100.002022-11-278536Budget
799629881.702022-05-274576Actual
36308646.002025-02-259236Actual
3511955.002025-01-257826Actual
288829.002022-07-288246Actual
220241224.002024-01-256156Actual
96931100.002023-01-256266Budget
2293558.002024-02-258126Actual
341086123.002024-12-272376Actual
34046155.002024-12-277656Actual
28423209.002024-07-277366Actual
138369.002023-05-276926Actual
13085100.002023-04-277466Budget
3852924298.002025-04-276016Actual
8393120.002022-12-287326Budget
7474100.002022-11-277466Budget
1063562.002023-02-257826Actual
169879.002023-08-279666Actual
6091265.002022-10-276616Actual
2203653.002024-01-257856Actual
3511592.002025-01-257326Actual
952850.002023-01-258426Budget
2800117.002022-07-288726Actual
671100.002022-05-276656Budget
13886192.002023-05-276546Actual
3412038028.002024-12-274076Actual
1385725116.002023-05-276036Actual
3409447500.002024-12-279966Actual
182138.002022-06-278456Actual
403839.002022-08-276856Actual
7282200.002022-11-278126Budget
3623642.002025-02-256916Actual
210846569.002023-12-28876Actual
2990480.002022-07-288066Budget
9638688.002023-01-256156Actual
18886874.002023-10-276226Actual
32947273.002024-11-266666Actual
968918100.002023-01-256066Budget
77631186.002022-05-271376Actual
2867100.002022-07-286746Budget
2731538829.002024-06-264076Actual
623796.002022-10-276746Actual
1894629.002023-10-277146Actual
14893788.002023-06-276246Actual
726280.002022-05-276566Budget
9744286998.002023-01-25476Actual
8360100.002022-12-288316Budget
3515038.002025-01-258236Actual
130871196.002023-04-277666Actual
3180317.002024-10-268256Actual
7242443.002022-05-276366Actual
519540.002022-09-279456Actual
541105.002022-05-277626Actual
85176.002022-12-289646Actual
55530.002022-05-278426Budget
199917.002023-11-279646Actual
524590.002022-09-278466Budget
13075100.002023-04-276866Budget
23965382.002024-03-267736Actual
18007249.002023-09-278166Actual
2900-168.002022-07-289146Actual
8378850.002022-12-286126Budget
11984451651.002023-03-2710166Actual
239551404.002024-03-266236Actual
9555117.002023-01-256836Actual
2295666.002024-02-257136Actual
129141675.002023-04-276236Actual
1582315.002023-07-286826Actual
2879213.002022-07-287646Actual
229503061.002024-02-256236Actual
12948103.002023-04-278536Actual
516630.002022-09-277156Budget
27187192.002024-06-267436Actual
2096362.002023-12-288926Actual
8451550.002022-12-288036Budget
1997168.002023-11-276746Actual
5062287.002022-09-276536Actual
38538266.002025-04-277316Actual
14889457.002023-06-279236Actual
184316692.002022-06-276066Actual
3872240830.002025-04-274076Actual
386618.002025-04-279656Actual
14871134.002023-06-276836Actual
3065457.002024-09-268546Actual
1200322461.002023-03-273276Actual
20980161.002023-12-287436Actual
7356280.002022-11-276546Budget
22000256.002024-01-256546Actual
2831280.002022-07-287636Budget
1769283.002022-06-278146Actual
7280280.002022-11-278026Budget
3515915.002025-01-259636Actual
865192139.002022-12-283976Actual
2732155.002022-07-287416Actual
2952525.002024-08-268246Actual
522073.002022-09-276866Actual
1897752.002023-10-277856Actual
7465100.002022-11-276866Budget
1181339.002023-03-278236Actual
2195885.002024-01-258126Actual
16973724.002023-08-277666Actual
1076542.002023-02-256856Actual
18927289.002023-10-278136Actual
5233372.002022-09-277766Actual
6092280.002022-10-276616Budget
271319292.002022-07-286016Actual
1088247535.002023-02-253576Actual
2294490.002024-02-259226Actual
960526.002023-01-257146Actual
16972131.002023-08-277466Actual
1783257.002022-06-279246Actual
1078762.002023-02-258456Actual
3912200.002022-08-278126Budget
16907179.002023-08-276646Actual
26051263.002024-05-266536Actual
957440.002023-01-258236Actual
1998461.002023-11-278446Actual
38589172.002025-04-276736Actual
28422106.002024-07-277266Actual
183982800.002022-06-275666Budget
729151.002022-11-278526Actual
859136.002022-12-287166Actual
3298017287.002024-11-261876Actual
20973318.002023-12-286536Actual
9586360.002023-01-259236Actual
5055978385.002022-09-271136Actual
3642526058.002025-02-2510076Actual
7485280.002022-11-278166Budget
316812239.002024-10-266116Actual
23015180.002024-02-258156Actual
272881045.002024-06-269766Actual
508840.002022-09-278236Budget
16932145.002023-08-276556Actual
2837471.002024-07-278546Actual
189971516.002023-10-276366Actual
9666123.002023-01-258156Actual
4984100.002022-09-277816Budget
2712926.002024-06-266916Actual
1778410.002022-06-278746Actual
14932150.002023-06-278156Actual
7374117.002022-11-277846Actual
970520.002023-01-256966Actual
1062259.002023-02-256826Actual
36414166450.002025-02-253176Actual
1491713689.002023-06-276056Actual
2947334.002024-08-268426Actual
209981798.002023-12-286246Actual
5157174.002022-09-276556Actual
22079-222.002024-01-259166Actual
22033123.002024-01-257456Actual
15907186.002023-07-287456Actual
74466752.002022-11-275366Actual
3180078.002024-10-267856Actual
284153193.002024-07-276366Actual
220552273.002024-01-256166Actual
41359000.002022-08-279966Actual
4989316.002022-09-278116Actual
1067480.002023-02-257136Budget
6261114.002022-10-278346Actual
199413742.002023-11-276136Actual
84273307.002022-12-286136Actual
240306.002024-03-269656Actual
41081118.002022-08-277666Actual
38622299.002025-04-277746Actual
15944356.002023-07-288066Actual
85667500.002022-12-285266Budget
13987116010.002023-05-273176Actual
149181685.002023-06-276156Actual
29594662.002024-08-269766Actual
340621.002024-12-275466Actual
72092190.002022-11-276216Actual
36279-101.002025-02-259126Actual
1398012235.002023-05-272076Actual
27271210.002024-06-267366Actual
8648117169.002022-12-283576Actual
37418186.002025-03-277726Actual
1598618820.002023-07-2810076Actual
7226304.002022-11-277616Actual
31684407.002024-10-266616Actual
38718183511.002025-04-273576Actual
33956855.002024-12-276126Actual
9618200.002023-01-258146Budget
1302040.002023-04-277156Budget
13867144.002023-05-277436Actual
78613715.002022-05-272876Actual
6190100.002022-10-276736Budget
2402118.002024-03-268256Actual
31830141.002024-10-267466Actual
1596113963.002023-07-28776Actual
229751311.002024-02-256146Actual
2844992726.002024-07-271576Actual
954228300.002023-01-256036Budget
32948140.002024-11-266766Actual
1717200.002022-06-277836Budget
158991577.002023-07-286256Actual
1699939785.002023-08-271976Actual
32870295.002024-11-267636Actual
385059.002022-08-277116Actual
37417103.002025-03-277626Actual
1500618027.002023-06-2710076Actual
1312144827.002023-04-271476Actual
31703-336.002024-10-269116Actual
497336.002022-09-276916Actual
35171168.002025-01-257646Actual
32967-358.002024-11-269166Actual
13132104874.002023-04-273176Actual
17874233.002023-09-278916Actual
15800139.002023-07-287416Actual
1857100.002022-06-276866Budget
2817520.002022-07-286536Actual
15960419804.002023-07-28676Actual
6159280.002022-10-278026Budget
2291974781.002024-02-251226Actual
12998149.002023-04-278946Actual
3405449.002024-12-278556Actual
2842034.002024-07-276966Actual
3953280.002022-08-277636Budget
351353467.002025-01-256136Actual
16837309.002023-08-278116Actual
191215848.002022-06-272876Actual
11695200.002023-03-276716Budget
3858527.002022-08-277716Actual
18868170.002023-10-277616Actual
37564163153.002025-03-273176Actual
510179.002022-09-279436Actual
31834458.002024-10-268066Actual
11884100.002023-03-276656Budget
9514102.002023-01-257626Actual
6317-77.002022-10-279156Actual
527089984.002022-09-272176Actual
188471.002022-06-278566Actual
28428484.002024-07-278066Actual
303086845.002022-07-283176Actual
2292351.002024-02-256526Actual
17867878.002022-06-276056Actual
31782179.002024-10-268946Actual
14836126504.002023-06-271226Actual
24997327.002024-04-268136Actual
2308630934.002024-02-254076Actual
183128.002022-06-279456Actual
5158158.002022-09-276656Actual
385816.002025-04-279626Actual
35172302.002025-01-257746Actual
5014100.002022-09-276526Budget
957340.002023-01-258236Budget
2846742832.002024-07-274076Actual
507229.002022-09-277136Actual
35158594.002025-01-259236Actual
2839869.002024-07-278356Actual
275090.002022-07-288516Budget
30569344.002024-09-268116Actual
28072.002022-07-289626Actual
11962444.002023-03-278066Actual
1380223860.002023-05-276016Actual
1063460.002023-02-257826Budget
2610711.002024-05-266956Actual
1199069393.002023-03-271376Actual
2617533870.002024-05-262476Actual
95443214.002023-01-256136Actual
3067717.002024-09-268256Actual
1803120.002022-06-277356Budget
1496779.002023-06-278366Actual
2943526.002024-08-266916Actual
3755255001.002025-03-271376Actual
8499380.002022-12-288046Budget
97141159.002023-01-257666Actual
65280.002022-05-278546Budget
7401650.002022-11-276256Budget
19008323.002023-10-277766Actual
1624280.002022-06-278116Budget
11919-72.002023-03-279156Actual
23999302.002024-03-268746Actual
35274-79533.002025-01-254676Actual
945945.002023-01-256916Actual
516417.002022-09-276956Actual
1189140.002023-03-277156Budget
6107480.002022-10-277716Budget
3865375.002025-04-278356Actual
6257280.002022-10-278146Budget
3952100.002022-08-277436Budget
8457100.002022-12-288336Budget
1289550.002023-04-278326Budget
1312068586.002023-04-271376Actual
1174394.002023-03-276726Actual
18966484.002023-10-276256Actual
23047425.002024-02-258066Actual
526164.002022-05-276526Actual
63356100.002022-10-276366Budget
13853117.002023-05-279226Actual
2101469.002023-12-288446Actual
9540812721.002023-01-251036Actual
27148109158.002024-06-261226Actual
12985480.002023-04-278046Budget
26083122.002024-05-267346Actual
1693893.002023-08-277356Actual
11753200.002023-03-277426Budget
3633615585.002025-02-256056Actual
2095362.002023-12-287626Actual
2989100.002022-07-287866Budget
31785367.002024-10-269246Actual
2303923.002024-02-256966Actual
75016.002022-11-279666Actual
4029917.002022-08-276156Actual
1597010710.002023-07-282276Actual
23085120854.002024-02-253976Actual
306621539.002024-09-266156Actual
9675200.002023-01-258756Budget
1585219.002023-07-286936Actual
3058811.002024-09-266926Actual
386730.002022-08-278216Budget
38708178615.002025-04-272176Actual
7420200.002022-11-277756Budget
964929.002023-01-256856Actual
2838755.002024-07-276856Actual
28463240599.002024-07-273576Actual
1584529838.002023-07-286036Actual
16891497.002023-08-278036Actual
7504151900.002022-11-2710166Budget
1485436.002023-06-278326Actual
1076840.002023-02-257156Budget
10579220.002023-02-257316Budget
2194847.002024-01-256726Actual
683100.002022-05-277656Budget
36346123.002025-02-257456Actual
188377.002022-06-278466Actual
19896178.002023-11-277616Actual
1711104.002022-06-277436Actual
8403280.002022-12-288026Budget
5074213.002022-09-277336Actual
3291111264.002024-11-266056Actual
28288613.002024-07-278016Actual
3410045457.002024-12-271376Actual
2509811027.002024-04-26776Actual
25002416.002024-04-268736Actual
5114100.002022-09-276746Budget
36296589.002025-02-257736Actual
1392265.002023-05-277856Actual
31807277.002024-10-268756Actual
3526541631.002025-01-253276Actual
34044132.002024-12-277356Actual
36252-421.002025-02-259116Actual
85751300.002022-12-286166Budget
149516506.002023-06-276366Actual
1594391.002023-07-287866Actual
13115178500.002023-04-2710166Budget
22012214.002024-01-258146Actual
2608121.002024-05-266946Actual
3745916.002025-03-279636Actual
3941280.002022-08-276636Budget
656107.002022-05-278946Actual
4054280.002022-08-278056Budget
1788541.002023-09-276726Actual
2729780714.002024-06-261576Actual
37463212.002025-03-276546Actual
161047.002022-06-277116Actual
2896351.002022-07-288746Actual
282670.002022-07-287136Budget
1588478.002023-07-287846Actual
1994836.002023-11-277136Actual
56060.002022-05-278926Actual
15863102.002023-07-288436Actual
5204132765.002022-09-275666Actual
731627.002022-11-276936Actual
29456872.002024-08-266126Actual
75183402.002022-11-272376Actual
625933.002022-10-278246Actual
10586140.002023-02-257816Actual
27239129.002024-06-267456Actual
3869647500.002025-04-279966Actual
396440.002022-08-278236Budget
38552-275.002025-04-279116Actual
1175960.002023-03-277826Budget
210521136.002023-12-286266Actual
29458116.002024-08-266526Actual
27225369.002024-06-269046Actual
396339.002022-08-278236Actual
972873.002023-01-258466Actual
733340.002022-11-278236Actual
2006064989.002023-11-271576Actual
30605276.002024-09-269226Actual
21976167.002024-01-256736Actual
31722107.002024-10-268126Actual
2928200.002022-07-287756Budget
2868152.002022-07-286746Actual
511680.002022-09-276846Budget
503270.002022-09-277826Budget
17879700.002022-06-276056Budget
2307039785.002024-02-251976Actual
21037164.002023-12-288156Actual
1074280.002023-02-258546Budget
1175885.002023-03-277826Actual
1488396.002023-06-278436Actual
79589617.002022-05-273976Actual
107517.002023-02-259646Actual
5214200.002022-09-276566Budget
10714200.002023-02-256646Budget
2832927769.002024-07-276036Actual
592550.002022-05-277736Budget
139346.002023-05-279656Actual
489169.002022-05-277316Actual
8466276.002022-12-289036Actual
1794118.002022-06-276656Actual
11825-216.002023-03-279136Actual
14813223.002023-06-276516Actual
3064176.002024-09-266846Actual
11839100.002023-03-276746Budget
2497884.002024-04-269226Actual
5081200.002022-09-277836Budget
108015000.002023-02-255366Budget
8501233.002022-12-288146Actual
10572156.002023-02-256716Actual
34071106.002024-12-276766Actual
2852300.002022-07-289036Actual
639230604.002022-10-271976Actual
416222906.002022-08-274076Actual
1290627.002023-04-279426Actual
10748-193.002023-02-259146Actual
2503954.002024-04-266756Actual
149491917.002023-06-276166Actual
24964111.002024-04-267426Actual
11873228.002023-03-279246Actual
30584109.002024-09-266526Actual
14819152.002023-06-277316Actual
1804022912.002023-09-273476Actual
3864985.002025-04-277856Actual
35109151.002025-01-256526Actual
30564152.002024-09-267416Actual
18922153.002023-10-277436Actual
27258112975.002024-06-265666Actual
28401277.002024-07-278756Actual
8369318.002022-12-289016Actual
37532132.002025-03-277866Actual
107049.002023-02-259636Actual
250091447.002024-04-266146Actual
8560144.002022-12-289056Actual
22988270.002024-02-258046Actual
13929227.002023-05-278756Actual
13033200.002023-04-278156Budget
1891224865.002023-10-276036Actual
2199611.002024-01-259636Actual
1759200.002022-06-277446Budget
3857293.002022-08-277616Actual
1691920.002023-08-278246Actual
3024109144.002022-07-282176Actual
20053147292.002023-11-2710166Actual
29520187.002024-08-267646Actual
12904-66.002023-04-279126Actual
3634983.002025-02-257856Actual
2840711060.002024-07-275266Actual
7431400.002022-05-277666Budget
27292416055.002024-06-26676Actual
23922475.002024-03-269216Actual
3074133566.002024-09-263376Actual
31770139.002024-10-267346Actual
28360146.002024-07-276746Actual
2396021.002024-03-266936Actual
1791750.002022-06-276256Budget
3527529350.002025-01-2510076Actual
1487239.002023-06-276936Actual
7677.002022-05-279666Actual
11757248.002023-03-277726Actual
31709602.002024-10-266226Actual
73957.002022-11-279646Actual
2616047500.002024-05-269966Actual
1622519.002022-06-278016Actual
2953512769.002024-08-266056Actual
29494299.002024-08-267636Actual
11941322.002023-03-276666Actual
31695351.002024-10-268116Actual
97519604.002023-01-251876Actual
3927176.002022-08-279226Actual
3634177.002025-02-256756Actual
29546130.002024-08-267656Actual
84741600.002022-12-286146Budget
1892830.002023-10-278236Actual
502214.002022-09-277126Actual
21930365.002024-01-258016Actual
36399325722.002025-02-25676Actual
185927.002022-06-276966Actual
240346388.002024-03-265766Actual
284141943.002024-07-276266Actual
362821289157.002025-02-251036Actual
392040.002022-08-278526Budget
9579111.002023-01-258536Actual
848640.002022-12-287146Budget
27191661.002024-06-268036Actual
752417156.002022-11-273376Actual
62759568.002022-10-276056Actual
12823156.002023-04-276716Actual
32921141.002024-11-267456Actual
339556943.002024-12-276026Actual
29547232.002024-08-267756Actual
37421115.002025-03-278126Actual
765291.002022-05-279266Actual
26060357.002024-05-267736Actual
10759100.002023-02-256556Budget
14971162.002023-06-278966Actual
41459604.002022-08-271876Actual
21995528.002024-01-259236Actual
2721023.002024-06-266946Actual
116872886.002023-03-276116Actual
3861015142.002025-04-276046Actual
1997981.002023-11-277846Actual
1307725.002023-04-276966Actual
12857281.002023-04-279216Actual
36339163.002025-02-256556Actual
19963-277.002023-11-279136Actual
8467-221.002022-12-289136Actual
17929259.002023-09-278936Actual
1385057.002023-05-278926Actual
2303010386.002024-02-255766Actual
19977137.002023-11-277646Actual
2109520206.002023-12-282876Actual
47219800.002022-05-276016Budget
1482792.002023-06-278316Actual
168793309.002023-08-276236Actual
33998412.002024-12-278136Actual
1298830.002023-04-278246Budget
628565.002022-10-276756Actual
22995120.002024-02-258946Actual
10838511.002023-02-258066Actual
24032239.002024-03-265466Actual
8526218.002022-12-286656Actual
5095527.002022-09-278736Actual
798-252025.702022-05-274376Actual
3404171.002024-12-276856Actual
2755224.002022-07-289016Actual
3907200.002022-08-277726Budget
186020.002022-06-277166Actual
10611950.002023-02-256126Budget
2007131223.002023-11-273276Actual
340661853.002024-12-276166Actual
23059595.002024-02-259766Actual
2723548.002024-06-266856Actual
2951622.002024-08-266946Actual
864496234.002022-12-283176Actual
95941400.002023-01-256246Budget
10604-192.002023-02-259116Actual
3520215.002025-01-258256Actual
26077206.002024-05-266546Actual
31749653.002024-10-268036Actual
289390.002022-07-288446Budget
26122278.002024-05-269056Actual
1305659200.002023-04-275466Budget
3298155087.002024-11-261976Actual
22084151102.002024-01-2510166Actual
2397293.002024-03-268536Actual
7213394.002022-11-276616Actual
16887208.002023-08-277436Actual
25111159582.002024-04-262976Actual
34089306.002024-12-279066Actual
6376-123.002022-10-279166Actual
13904137.002023-05-278946Actual
8606310.002022-12-288166Actual
32835122.002024-11-266626Actual
37416160.002025-03-277426Actual
7424188.002022-11-278056Actual
3180460.002024-10-268356Actual
2200426.002024-01-256946Actual
2297312.002024-02-259636Actual
28376199.002024-07-278946Actual
3626232.002025-02-256826Actual
2097030742.002023-12-286036Actual
29607158561.002024-08-262176Actual
405716.002022-08-278256Actual
11811380.002023-03-278136Budget
962670.002023-01-258546Budget
3290297.002024-11-268346Actual
37541405.002025-03-279066Actual
28370253.002024-07-278146Actual
1905218820.002023-10-2710076Actual
339301793.002024-12-276216Actual
1700831512.002023-08-273276Actual
2001039.002023-11-278456Actual
260366.002024-05-268226Actual
34075174.002024-12-277266Actual
18936448.002023-10-279236Actual
3179528.002024-10-267156Actual
25079378.002024-04-267766Actual
609860.002022-10-277116Budget
261341422.002024-05-266366Actual
189391419.002023-10-276146Actual
11793200.002023-03-276736Budget
2301860.002024-02-258456Actual
179960.002022-06-276856Budget
306955362.002024-09-266366Actual
3967124.002022-08-278436Actual
37451120.002025-03-278336Actual
14938116.002023-06-278956Actual
375142007.002025-03-275466Actual
27194150.002024-06-268336Actual
21993396.002024-01-259036Actual
29556.002022-07-285466Actual
22996185.002024-02-259046Actual
616843.002022-10-278526Actual
13878162.002023-05-278936Actual
2203912.002024-01-258256Actual
1789164.002023-09-277626Actual
1490718.002023-06-278246Actual
10723153.002023-02-257346Actual
117794.002023-03-279626Actual
3185353480.002024-10-261376Actual
11791380.002023-03-276636Budget
2991579.002022-07-288066Actual
2927231.002022-07-287756Actual
2000015.002023-11-277156Actual
2107947500.002023-12-289966Actual
5146-98.002022-09-279146Actual
40861928.002022-08-276166Actual
5174200.002022-09-277756Budget
416192513.002022-08-273976Actual
6202280.002022-10-277636Budget
52960.002022-05-276726Budget
12900200.002023-04-278726Budget
1078860.002023-02-258456Budget
21970645310.002024-01-251136Actual
2958781.002024-08-268566Actual
31701273.002024-10-268916Actual
17863179.002023-09-277416Actual
2763550.002022-07-286126Budget
17970165.002023-09-277456Actual
95931134.002023-01-256246Actual
25003253.002024-04-268936Actual
16931979.002023-08-276256Actual
97691591582.002023-01-254376Actual
3862867.002025-04-278446Actual
630942.002022-10-278456Actual
9567168.002023-01-257836Actual
364016514.002025-02-25876Actual
518464.002022-09-278356Actual
1078950.002023-02-258556Budget
26015339.002024-05-269016Actual
38686117.002025-04-278366Actual
30649338.002024-09-268046Actual
184092016.002022-06-275666Actual
177590.002022-06-278446Budget
1691130.002023-08-277146Actual
854360.002022-12-287856Budget
166850.002022-06-277826Budget
2501350.002024-04-266746Actual
1484414.002023-06-276926Actual
341212791099.002024-12-274376Actual
52699988.002022-09-272076Actual
13072280.002023-04-276666Budget
2305276.002024-02-258566Actual
9486185.002023-01-258916Actual
638710419.002022-10-27876Actual
567176270.002022-05-271136Actual
5098226.002022-09-279036Actual
3861827.002025-04-277146Actual
6294100.002022-10-277456Budget
387106123.002025-04-272376Actual
3061737.002024-09-267136Actual
31869203048.002024-10-263576Actual
3291753.002024-11-266856Actual
511820.002022-09-277146Actual
1702200.002022-06-276736Budget
220819.002024-01-259666Actual
7228480.002022-11-277716Budget
6639700.002022-05-276056Budget
2606429.002024-05-268236Actual
16983205.002023-08-278966Actual
32989153415.002024-11-263176Actual
2954070.002024-08-266756Actual
9465200.002023-01-257416Budget
34021357.002024-12-277746Actual
149611425.002023-06-277666Actual
272731333.002024-06-267666Actual
306102379.002024-09-266136Actual
5006197670.002022-09-271226Actual
16842416.002023-08-278716Actual
850870.002022-12-288546Budget
13869363.002023-05-277736Actual
1088623573.002023-02-254076Actual
2717726565.002024-06-266036Actual
18933218.002023-10-278936Actual
406340.002022-08-278556Budget
2192996.002024-01-257816Actual
13894163.002023-05-277646Actual
2497663.002024-04-269026Actual
2407312485.002024-03-261876Actual
5083565.002022-09-278036Actual
3512345.002025-01-258326Actual
516360.002022-09-276856Actual
1692164.002023-08-278446Actual
19888189.002023-11-276516Actual
1793414466.002023-09-276046Actual
29572165.002024-08-266766Actual
29527000.002022-07-285266Budget
1310381.002023-04-278566Actual
2831929.002024-07-278426Actual
9700280.002023-01-256666Budget
1802812485.002023-09-271876Actual
679120.002022-05-277356Budget
974613405.002023-01-25776Actual
1629111.002022-06-278316Actual
966256.002023-01-257856Actual
8392111.002022-12-287326Actual
539100.002022-05-277426Budget
3856316.002025-04-276926Actual
5111200.002022-09-276646Budget
1766458.002022-06-278046Actual
8610112.002022-12-288366Actual
7355410.002022-11-276546Actual
11720108.002023-03-278416Actual
16906197.002023-08-276546Actual
168242729.002023-08-276216Actual
6116107.002022-10-278316Actual
30391573502.002022-07-284376Actual
23989113.002024-03-267446Actual
1062150.002023-02-256826Budget
29590327.002024-08-269066Actual
17943102.002023-09-277346Actual
4981239.002022-09-277616Actual
478218.002022-05-276516Actual
15848185.002023-07-286536Actual
12987280.002023-04-278146Budget
391650.002022-08-278326Budget
2956112838.002024-08-265266Actual
34047280.002024-12-277756Actual
19078931.002022-06-272076Actual
7415127.002022-11-277456Actual
108657852.002023-02-25876Actual
24937151.002024-04-267416Actual
24950-179.002024-04-269116Actual
11869351.002023-03-278746Actual
1891925.002023-10-276936Actual
3985200.002022-08-276546Budget
1075072.002023-02-259446Actual
11805620.002023-03-277736Actual
2720981.002024-06-266846Actual
271501217.002024-06-266126Actual
31747510.002024-10-267736Actual
3295030.002024-11-266966Actual
191890735.002022-06-273576Actual
401029.002022-08-278246Actual
7211433.002022-11-276516Actual
1390256.002023-05-278546Actual
29512223.002024-08-266546Actual
734917654.002022-11-276046Actual
3931345147.002022-08-271136Actual
736550.002022-05-277266Budget
850665.002022-12-288446Actual
3410261913.002024-12-271576Actual
25046154.002024-04-267756Actual
50890.002022-05-278516Budget
30716293.002024-09-269066Actual
522360.002022-09-277166Budget
8363100.002022-12-288416Budget
2394052.002024-03-268126Actual
2395327351.002024-03-266036Actual
2997100.002022-07-288366Budget
627271.002022-10-279446Actual
3288517356.002024-11-266046Actual
28416343.002024-07-276566Actual
168139.002022-06-278526Actual
200791686925.002023-11-274376Actual
274897.002022-07-288416Actual
1698947500.002023-08-279966Actual
26148179.002024-05-268166Actual
8356414.002022-12-288116Actual
2739127.002022-07-287816Actual
26161205288.002024-05-2610166Actual

Generated 2025-06-26 14:58:51.331 UTC