[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2979   

5709 items

NOTE: Only 1000 elements of total 5709 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1288655.002023-04-277826Actual
362639.002025-02-256926Actual
31689266.002024-10-267316Actual
11775144.002023-03-279026Actual
26148179.002024-05-268166Actual
17948259.002023-09-278046Actual
2007479813.002023-11-273576Actual
3410134541.002024-12-271476Actual
4126380.002022-08-278766Budget
5037200.002022-09-278126Budget
9710220.002023-01-257366Budget
94492169.002023-01-256216Actual
22943-54.002024-02-259126Actual
9698196.002023-01-256566Actual
27207208.002024-06-266646Actual
18916230.002023-10-276636Actual
16925228.002023-08-279046Actual
655380.002022-05-278746Budget
27243232.002024-06-268056Actual
835840.002022-12-288216Budget
609168.002022-05-278936Actual
9614100.002023-01-257846Budget
73043300.002022-11-276136Budget
11872-137.002023-03-279146Actual
20015-113.002023-11-279156Actual
2613794.002024-05-266766Actual
2604083.002024-05-268726Actual
6111487.002022-10-278016Actual
3289230.002024-11-266946Actual
8536120.002022-12-287356Budget
2210680520.002024-01-253776Actual
1890233.002023-10-278426Actual
12985480.002023-04-278046Budget
1745280.002022-06-276546Budget
1789732.002023-09-278326Actual
26121181.002024-05-268956Actual
20939331.002023-12-289216Actual
1592316784.002023-07-285266Actual
12917480.002023-04-276536Budget
33978-113.002024-12-279126Actual
3169999.002024-10-268516Actual
391650.002022-08-278326Budget
3396670.002024-12-277626Actual
5016100.002022-09-276626Budget
35200237.002025-01-258056Actual
29555243.002024-08-268756Actual
374362937.002025-03-276236Actual
31828171.002024-10-267266Actual
291760.002022-07-286856Budget
23910449.002024-03-267716Actual
21921117.002024-01-256716Actual
2834550.002022-07-287736Budget
1904427798.002023-10-273476Actual
129141675.002023-04-276236Actual
4022-168.002022-08-279146Actual
32905347.002024-11-268746Actual
32869147.002024-11-267436Actual
733440.002022-11-278236Budget
12991100.002023-04-278346Budget
27173204.002024-06-269226Actual
179845.002022-06-276856Actual
3068716712.002024-09-265266Actual
37405106580.002025-03-271226Actual
16832181.002023-08-277416Actual
28304102.002024-07-276526Actual
17994231.002023-09-276566Actual
1896772.002023-10-276556Actual
13950272.002023-05-277266Actual
389823.002022-08-277126Actual
38597163.002025-04-277836Actual
559200.002022-05-278726Budget
2617314830.002024-05-262276Actual
609860.002022-10-277116Budget
1176768.002023-03-278326Actual
180334378.002023-09-272376Actual
504246.002022-09-278426Actual
36359-188.002025-02-259156Actual
3284443.002024-11-267826Actual
18866123.002023-10-277316Actual
30595262.002024-09-268026Actual
6268153.002022-10-278946Actual
13956397.002023-05-278066Actual
2103020.002023-12-287156Actual
9640382.002023-01-256256Actual
38613190.002025-04-276546Actual
6171500.002022-05-276146Budget
13026156.002023-04-277656Actual
966160.002023-01-257856Budget
1585092.002023-07-286736Actual
35088162.002025-01-257316Actual
2615159.002024-05-268466Actual
29479176.002024-08-269226Actual
12865850.002023-04-276226Budget
33992221.002024-12-277336Actual
1186130.002023-03-278246Budget
18976137.002023-10-277756Actual
31770139.002024-10-267346Actual
2510271746.002024-04-261576Actual
3871100.002022-08-278416Budget
1312068586.002023-04-271376Actual
1801710.002023-09-279666Actual
5238280.002022-09-278166Budget
27134428.002024-06-267716Actual
7474100.002022-11-277466Budget
3070030.002024-09-266966Actual
1890011.002023-10-278226Actual
3410455087.002024-12-271976Actual
1489115371.002023-06-276046Actual
502994.002022-09-277626Actual
22059302.002024-01-256666Actual
15893197.002023-07-289046Actual
493237.002022-05-277616Actual
11899159.002023-03-277756Actual
37457-307.002025-03-279136Actual
967140.002023-01-258456Budget
1500131298.002023-06-273876Actual
19954495.002023-11-278036Actual
2295666.002024-02-257136Actual
158721786.002023-07-286146Actual
558176.002022-05-278726Actual
6270-188.002022-10-279146Actual
249614.002024-04-266926Actual
15900214.002023-07-286556Actual
189636.002023-10-279646Actual
28390112.002024-07-277356Actual
209673.002023-12-289626Actual
61841622.002022-10-276236Actual
2730433870.002024-06-262476Actual
950818.002023-01-257126Actual
14970302.002023-06-278766Actual
2880382.002022-07-287746Actual
2001135.002023-11-278556Actual
27142451.002024-06-268716Actual
10724100.002023-02-257446Budget
11739200.002023-03-276526Budget
585300.002022-05-277336Budget
6313234.002022-10-278756Actual
2752410.002022-07-288716Actual
3741252.002025-03-276826Actual
2617533870.002024-05-262476Actual
285596.002022-07-289436Actual
18888106.002023-10-276626Actual
2901280.002022-07-289246Actual
7246177.002022-11-278916Actual
23971105.002024-03-268436Actual
21054162.002023-12-286566Actual
2403385897.002024-03-265666Actual
962761.002023-01-258546Actual
404230.002022-08-277156Budget
13841116.002023-05-277726Actual
1178232890.002023-03-276036Actual
2962425784.002024-08-2610076Actual
742260.002022-11-277856Budget
2900-168.002022-07-289146Actual
220562273.002024-01-256266Actual
2095785.002023-12-288126Actual
741240.002022-11-277156Budget
837510100.002022-12-286026Budget
2746100.002022-07-288316Budget
3075029624.002024-09-2610076Actual
2501616.002024-04-267146Actual
180031168.002023-09-277666Actual
35169135.002025-01-257346Actual
26112161.002024-05-267756Actual
9501200.002023-01-256626Budget
38672319.002025-04-276666Actual
9712103.002023-01-257466Actual
1639291.002022-06-279216Actual
31684407.002024-10-266616Actual
84214.002022-12-289626Actual
7499225.002022-11-279266Actual
13072280.002023-04-276666Budget
240048.002024-03-269646Actual
3756133870.002025-03-272476Actual
51495.002022-09-279646Actual
105641924.002023-02-256116Actual
1310090.002023-04-278466Budget
16931979.002023-08-276256Actual
1686628.002023-08-278326Actual
5130380.002022-09-278046Budget
160929.002022-06-276916Actual
22001232.002024-01-256646Actual
513980.002022-09-278446Budget
2885380.002022-07-288046Budget
401670.002022-08-278546Budget
21096189072.002023-12-282976Actual
16882202.002023-08-276736Actual
2496891.002024-04-268026Actual
1285872.002023-04-279416Actual
2955445.002024-08-268556Actual
108144805.002023-02-256366Actual
24009144.002024-03-266656Actual
2600384.002024-05-267416Actual
15974169992.002023-07-282976Actual
38646125.002025-04-277456Actual
7280280.002022-11-278026Budget
37533536.002025-03-278066Actual
962470.002023-01-258446Budget
278371.002022-07-287626Actual
7470219.002022-11-277266Actual
3517392.002025-01-257846Actual
340361604.002024-12-276156Actual
723638.002022-11-278216Actual
406057.002022-08-278356Actual
34079362.002024-12-277766Actual
3857217.002025-04-278226Actual
16843228.002023-08-278916Actual
1904195435.002023-10-273176Actual
1586492.002023-07-288536Actual
37541405.002025-03-279066Actual
3737925290.002025-03-276016Actual
2956621642.002024-08-266066Actual
3059468.002024-09-267826Actual
5256497.002022-09-279766Actual
752636770.002022-11-273576Actual
1798722465.002023-09-275366Actual
28285309.002024-07-277616Actual
328611814.002024-11-266236Actual
2608121.002024-05-266946Actual
107551300.002023-02-256156Budget
106603645.002023-02-256136Actual
19990291.002023-11-279246Actual
1997419.002023-11-277146Actual
73521942.002022-11-276146Actual
2007131223.002023-11-273276Actual
10744410.002023-02-258746Actual
36390233.002025-02-258966Actual
328316730.002024-11-266026Actual
11978-144.002023-03-279166Actual
616315.002022-10-278226Actual
1693550.002023-08-276856Actual
8593731.002022-12-287266Actual
4123124.002022-08-278466Actual
7507579787.002022-11-27676Actual
16957258.002023-08-275466Actual
497560.002022-09-277116Budget
18007249.002023-09-278166Actual
2510439785.002024-04-261976Actual
8587100.002022-12-286866Budget
24931209.002024-04-266616Actual
386637.002022-08-278216Actual
10838511.002023-02-258066Actual
3866219581.002025-04-275266Actual
38570262.002025-04-278026Actual
3519584.002025-01-257356Actual
3072978890.002024-09-261576Actual
15865416.002023-07-288736Actual
2394315.002024-03-268426Actual
73541765.002022-11-276246Actual
18869306.002023-10-277716Actual
10571200.002023-02-256716Budget
6245153.002022-10-277346Actual
161160.002022-06-277116Budget
1765120.002022-06-277846Actual
2400514165.002024-03-266056Actual
7216199.002022-11-276716Actual
614270.002022-10-276726Budget
2102766.002023-12-286756Actual
5190234.002022-09-278756Actual
3907200.002022-08-277726Budget
1196893.002023-03-278366Actual
5082149.002022-09-277836Actual
12946100.002023-04-278436Budget
50330.002022-05-278216Budget
25070249.002024-04-266666Actual
4985131.002022-09-277816Actual
8513151.002022-12-289046Actual
2730840030.002024-06-263276Actual
624340.002022-10-277146Budget
27212160.002024-06-267346Actual
1084233.002023-02-258266Actual
1499319810.002023-06-272876Actual
13069280.002023-04-276566Budget
139834466.002023-05-272376Actual
50582527.002022-09-276136Actual
295361048.002024-08-266156Actual
31842346.002024-10-269066Actual
1088247535.002023-02-253576Actual
387106123.002025-04-272376Actual
3517780.002025-01-258346Actual
9616380.002023-01-258046Budget
7799604.002022-05-271876Actual
119898647.002023-03-27876Actual
404011.002022-08-276956Actual
6155200.002022-10-277726Budget
24987102.002024-04-266736Actual
35146566.002025-01-257736Actual
22914179.002024-02-258916Actual
591558.002022-05-277736Actual
3060048.002024-09-268526Actual
2006064989.002023-11-271576Actual
7324280.002022-11-277636Budget
294050.002022-07-288456Budget
3746016470.002025-03-276046Actual
178808062.002023-09-276026Actual
20006192.002023-11-278056Actual
6091265.002022-10-276616Actual
33988137.002024-12-276736Actual
6383303098.002022-10-2710166Actual
2296429.002024-02-258236Actual
1485310.002023-06-278226Actual
519832500.002022-09-275266Budget
3859480.002022-08-277716Budget
3299039229.002024-11-263276Actual
374071177.002025-03-276126Actual
3186014681.002024-10-262276Actual
22078278.002024-01-259066Actual
13869363.002023-05-277736Actual
21019-198.002023-12-289146Actual
2008119810.002023-11-2710076Actual
3744152.002025-03-276936Actual
20956137.002023-12-288026Actual
14971162.002023-06-278966Actual
743331.002022-11-278556Actual
85809742.002022-12-286366Actual
2298038.002024-02-256846Actual
32845157.002024-11-268026Actual
3861719.002025-04-276946Actual
1183019016.002023-03-276046Actual
3525457454.002025-01-251576Actual
7264101.002022-11-276726Actual
11725480.002023-03-278716Budget
36235144.002025-02-256816Actual
35206208.002025-01-258756Actual
3874527.002022-08-278716Actual
170870.002022-06-277136Budget
11916200.002023-03-278756Budget
67468.002022-05-276856Actual
11812401.002023-03-278136Actual
3642240430.002025-02-254076Actual
2105925.002023-12-287166Actual
1482881.002023-06-278416Actual
32895166.002024-11-267446Actual
636200.002022-05-277646Budget
210839626.002023-12-28776Actual
5079480.002022-09-277736Budget
5216177.002022-09-276666Actual
36319214.002025-02-257346Actual
20033247.002023-11-277266Actual
3968100.002022-08-278436Budget
6252100.002022-10-277846Budget
8612100.002022-12-288466Actual
41459604.002022-08-271876Actual
8621308.002022-12-289266Actual
12981380.002023-04-277746Budget
9515100.002023-01-257626Budget
3074959803.002024-09-264676Actual
388083.002022-08-279416Actual
10862244102.002023-02-25476Actual
260366.002024-05-268226Actual
1394695.002023-05-276766Actual
28287151.002024-07-277816Actual
119243900.002023-03-275266Budget
2727828.002024-06-268266Actual
31781312.002024-10-268746Actual
2843032.002024-07-278266Actual
508840.002022-09-278236Budget
6104228.002022-10-277616Actual
864520237.002022-12-283276Actual
1294236.002023-04-278236Actual
7344270.002022-11-279036Actual
31811259.002024-10-269256Actual
22046-109.002024-01-259156Actual
20069157848.002023-11-272976Actual
6294100.002022-10-277456Budget
7529102252.002022-11-273976Actual
1730120.002022-06-278536Actual
2290024.002024-02-256916Actual
725311336.002022-11-276026Actual
4046100.002022-08-277456Budget
239002721.002024-03-266216Actual
24932106.002024-04-266716Actual
27161187.002024-06-267726Actual
26103106.002024-05-266556Actual
19900260.002023-11-278116Actual
3521719340.002025-01-256066Actual
34001123.002024-12-278436Actual
1694257.002023-08-277856Actual
865192139.002022-12-283976Actual
11711142.002023-03-277816Actual
3871131361.002025-04-272476Actual
2098992.002023-12-288536Actual
7379275.002022-11-278146Actual
29620168322.002024-08-263976Actual
1172290.002023-03-278516Budget
32872157.002024-11-267836Actual
39388-1050.002025-05-269376Actual
24936152.002024-04-267316Actual
36301144.002025-02-258336Actual
27180491.002024-06-266536Actual
8370-254.002022-12-289116Actual
168658.002023-08-278226Actual
14905283.002023-06-278046Actual
22060148.002024-01-256766Actual
139346.002023-05-279656Actual
256622133.302024-05-258576Actual
19995104.002023-11-276556Actual
35210230.002025-01-259256Actual
31865159458.002024-10-263176Actual
2912149.002022-07-286656Actual
5178.002022-05-279616Actual
8628547222.002022-12-28476Actual
21082328481.002023-12-28676Actual
501939.002022-09-276826Actual
3520541.002025-01-258556Actual
10687380.002023-02-258136Budget
631050.002022-10-278456Budget
13868202.002023-05-277636Actual
2737380.002022-07-287716Budget
2967395.002022-07-286566Actual
2000015.002023-11-277156Actual
1488488.002023-06-278536Actual
36244409.002025-02-258116Actual
2307039785.002024-02-251976Actual
1190813.002023-03-278256Actual
306888356.002024-09-265366Actual
84273307.002022-12-286136Actual
11818117.002023-03-278436Actual
5114100.002022-09-276746Budget
4019380.002022-08-278746Budget
5075118.002022-09-277436Actual
1087294612.002023-02-252176Actual
86318474.002022-12-28876Actual
1813202.002022-06-278056Actual
13816476.002023-05-278016Actual
407137.002022-08-279456Actual
15810378.002023-07-288716Actual
1392651.002023-05-278356Actual
31739252.002024-10-266636Actual
318743264577.002024-10-264376Actual
200182945.002023-11-275266Actual
25019113.002024-04-267646Actual
5229100.002022-09-277466Budget
3756226881.002025-03-272876Actual
8495379.002022-12-287746Actual
41417497.002022-08-27876Actual
9570648.002023-01-258036Actual
1809177.002022-06-277756Actual
1782-154.002022-06-279146Actual
70736.002022-05-279456Actual
26098418.002024-05-269246Actual
2830916.002024-07-277126Actual
1490474.002023-06-277846Actual
2839380.002022-07-288136Budget
35093483.002025-01-258016Actual
1807100.002022-06-277656Budget
13094289.002023-04-278166Actual
624120.002022-10-276946Actual
30723361796.002024-09-26476Actual
1304150.002023-04-278556Budget
1189140.002023-03-277156Budget
34002116.002024-12-278536Actual
3061587.002024-09-266836Actual
2409319414.002024-03-2610076Actual
2839869.002024-07-278356Actual
6337172.002022-10-276566Actual
18879216.002023-10-279016Actual
11840117.002023-03-276746Actual
10729380.002023-02-257746Budget
11693416.002023-03-276616Actual
32818636.002024-11-268016Actual
8353165.002022-12-287816Actual
12826100.002023-04-276816Budget
679120.002022-05-277356Budget
2407921970.002024-03-262476Actual
38612932.002025-04-276246Actual
7439-60.002022-11-279156Actual
20982449.002023-12-287736Actual
28417312.002024-07-276666Actual
14870176.002023-06-276736Actual
200261237.002023-11-276366Actual
16906197.002023-08-276546Actual
16907179.002023-08-276646Actual
2497476.002024-04-268726Actual
588100.002022-05-277436Budget
19977137.002023-11-277646Actual
25081436.002024-04-268066Actual
11982466.002023-03-279766Actual
27199526.002024-06-269036Actual
318148888.002024-10-265366Actual
2608767.002024-05-267846Actual
2298110.002024-02-256946Actual
2102850.002023-12-286856Actual
3411522354.002024-12-273476Actual
3755718324.002025-03-272076Actual
173793.002022-06-279436Actual
6139120.002022-10-276626Actual
1694739.002023-08-278456Actual
3058811.002024-09-266926Actual
1826200.002022-06-278756Budget
3630917.002025-02-259636Actual
16894106.002023-08-278336Actual
11729332.002023-03-279216Actual
23974244.002024-03-268936Actual
855172.002022-12-288356Actual
21043118.002023-12-288956Actual
2193464.002024-01-258416Actual
26145244.002024-05-267766Actual
1699312322.002023-08-27776Actual
5226220.002022-09-277366Budget
119223.002023-03-279656Actual
19994793.002023-11-276256Actual
6629984.002022-05-276056Actual
2101564.002023-12-288546Actual
1389019.002023-05-276946Actual
9549280.002023-01-256536Budget
363681758.002025-02-256166Actual
4029917.002022-08-276156Actual
507170.002022-09-277136Budget
7244527.002022-11-278716Actual
179609042.002023-09-276056Actual
2603286.002024-05-267726Actual
375518058.002025-03-27876Actual
199129745.002023-11-276026Actual
2497316.002024-04-268526Actual
1700519216.002023-08-272876Actual
15854150.002023-07-287336Actual
8482148.002022-12-286746Actual
10845100.002023-02-258366Budget
181820.002022-06-278256Budget
318191924.002024-10-266166Actual
295692118.002024-08-266366Actual
1313678225.002023-04-273576Actual
12831220.002023-04-277316Budget
210533221.002023-12-286366Actual
7243109.002022-11-278516Actual
18881288.002023-10-279216Actual
21074307.002023-12-289066Actual
13968778.002023-05-279766Actual
1990127.002023-11-278216Actual
13073100.002023-04-276766Budget
1998461.002023-11-278446Actual
375204876.002025-03-276366Actual
2500711.002024-04-269636Actual
2007570489.002023-11-273776Actual
1088425728.002023-02-253876Actual
19909403.002023-11-279216Actual
743240.002022-11-278456Budget
30743187856.002024-09-263576Actual
2293558.002024-02-258126Actual
23014291.002024-02-258056Actual
167414.002022-06-278226Actual
1814200.002022-06-278056Budget
239543087.002024-03-266136Actual
23970117.002024-03-268336Actual
13904137.002023-05-278946Actual
11815100.002023-03-278336Budget
28293109.002024-07-278516Actual
73968700.002022-11-276056Budget
1384628.002023-05-278326Actual
191730707.002022-06-273476Actual
3511252.002025-01-256826Actual
12923200.002023-04-276836Budget
3861153.002022-08-277816Actual
130651314.002023-04-276266Actual
181258.002022-06-277856Actual
2611938.002024-05-268556Actual
14929204.002023-06-277756Actual
13992112002.002023-05-273776Actual
4998480.002022-09-278716Budget
853340.002022-12-287156Budget
18915252.002023-10-276536Actual
7460234.002022-11-276566Actual
38543515.002025-04-278016Actual
12983128.002023-04-277846Actual
3740414.002025-03-279616Actual
6160200.002022-10-278126Budget
6171200.002022-10-278726Budget
16869113.002023-08-278726Actual
1597630067.002023-07-283276Actual
36389382.002025-02-258766Actual
2606429.002024-05-268236Actual
30391573502.002022-07-284376Actual
1348433105.002023-05-269376Actual
1482626.002023-06-278216Actual
16952-110.002023-08-279156Actual
8364100.002022-12-288516Budget
17882662.002023-09-276226Actual
3856424.002025-04-277126Actual
23077163056.002024-02-252976Actual
503810.002022-09-278226Budget
21920234.002024-01-256616Actual
19943240.002023-11-276536Actual
1797929.002023-09-278556Actual
2987486.002022-07-287766Actual
1495571.002023-06-276866Actual
3868534.002025-04-278266Actual
10600480.002023-02-258716Budget
128598.002023-04-279616Actual
976121571.002023-01-253276Actual
6261114.002022-10-278346Actual
86403402.002022-12-282376Actual
22976820.002024-02-256246Actual
13112247.002023-04-279766Actual
106109508.002023-02-256026Actual
6298222.002022-10-277756Actual
188590.002022-06-278566Budget
3956480.002022-08-277736Budget
1482974.002023-06-278516Actual
7425116.002022-11-278156Actual
35239416.002025-01-258766Actual
12998149.002023-04-278946Actual
191984772.002022-06-273776Actual
542189.002022-05-277726Actual
731100.002022-05-276866Budget
23918416.002024-03-268716Actual
11762100.002023-03-278126Budget
633017400.002022-10-276066Budget
6203480.002022-10-277736Budget
29611500.002022-07-286166Budget
3406387553.002024-12-275666Actual
15959371587.002023-07-28476Actual
220309.002024-01-256956Actual
13092468.002023-04-278066Actual
738674.002022-11-278546Actual
3172631.002024-10-268526Actual
1991746.002023-11-276726Actual
24019283.002024-03-268056Actual
177028.002022-06-278246Actual
2611748.002024-05-268356Actual
10616174.002023-02-256526Actual
36290151.002025-02-256836Actual
27768.002022-07-287126Actual
28344440.002024-07-278136Actual
2716739.002024-06-268426Actual
36333-238.002025-02-259146Actual
302718119.002022-07-282476Actual
25044152.002024-04-267456Actual
388310712.002022-08-276026Actual
1580629.002023-07-288216Actual
340371070.002024-12-276256Actual
261011279.002024-05-266156Actual
14893788.002023-06-276246Actual
7373380.002022-11-277746Budget
2767100.002022-07-286526Budget
178879.002023-09-276926Actual
220509066.002024-01-255366Actual
1586133.002023-07-288236Actual
295101381.002024-08-266146Actual
722170.002022-11-277116Budget
26005260.002024-05-267716Actual
28277480.002024-07-276516Actual
11692458.002023-03-276516Actual
26162338062.002024-05-26476Actual
22064127.002024-01-257266Actual
837294.002022-12-289416Actual
6279550.002022-10-276256Budget
20943850.002023-12-286126Actual
303086845.002022-07-283176Actual
8610112.002022-12-288366Actual
1686479.002023-08-278126Actual
1385725116.002023-05-276036Actual
966812.002023-01-258256Actual
38576208.002025-04-278726Actual
2784127.002022-07-287726Actual
7342550.002022-11-278736Budget
54561.002022-05-277826Actual
47120800.002022-05-276016Actual
3870914978.002025-04-272276Actual
630610.002022-10-278256Budget
10636211.002023-02-258026Actual
16579.002022-06-276926Actual
9653120.002023-01-257356Budget
965110.002023-01-257156Actual
9486185.002023-01-258916Actual
2844992726.002024-07-271576Actual
163388.002022-06-278516Actual
3284078.002024-11-267326Actual
61384.002022-05-279436Actual
3523787.002025-01-258466Actual
31685200.002024-10-266716Actual
219991782.002024-01-256246Actual
23045333.002024-02-257766Actual
2609248.002024-05-268446Actual
1623550.002022-06-278016Budget
2848120.002022-07-288536Actual
1384481.002023-05-278126Actual
1307725.002023-04-276966Actual
12919380.002023-04-276636Budget
17006173460.002023-08-272976Actual
12884200.002023-04-277726Budget
5078275.002022-09-277636Actual
260461737676.002024-05-261036Actual
2495920.002024-04-266726Actual
6214140.002022-10-278336Actual
189952505.002023-10-276166Actual
20048-195.002023-11-279166Actual
14906175.002023-06-278146Actual
17864240.002023-09-277616Actual
12888200.002023-04-278026Budget
738201.002022-05-277366Actual
24941361.002024-04-268016Actual
6348380.002022-10-277266Budget
577380.002022-05-276636Budget
2511019810.002024-04-262876Actual
1702200.002022-06-276736Budget
1174721.002023-03-276926Actual
2838924.002024-07-277156Actual
8480302.002022-12-286646Actual
21967129.002024-01-259226Actual
5096480.002022-09-278736Budget
1902953557.002023-10-271376Actual
5232380.002022-09-277766Budget
9536-86.002023-01-259126Actual
855362.002022-12-288456Actual
636530.002022-10-278266Budget
9579111.002023-01-258536Actual
15883246.002023-07-287746Actual
8338140.002022-12-286716Actual
7273166.002022-11-277426Actual
2735237.002022-07-287616Actual
3996220.002022-08-277346Budget
37527487.002025-03-277266Actual
35110137.002025-01-256626Actual
2881380.002022-07-287746Budget
18682135.002022-06-277666Actual
29556120.002024-08-268956Actual
5051142.002022-09-279226Actual
26157510.002024-05-269266Actual
6102137.002022-10-277416Actual
13115178500.002023-04-2710166Budget
2496956.002024-04-268126Actual
14852104.002023-06-278126Actual
230321941.002024-02-256166Actual
3395315.002024-12-279616Actual
10791234.002023-02-258756Actual
3073725784.002024-09-262876Actual
29546130.002024-08-267656Actual
2890100.002022-07-288346Budget
9733410.002023-01-258766Actual
11704179.002023-03-277416Actual
19231703142.002022-06-274376Actual
261276158.002024-05-265366Actual
15950302.002023-07-288766Actual
3750220.002025-03-278256Actual
15840-48.002023-07-289126Actual
6358101.002022-10-277866Actual
36241536.002025-02-257716Actual
7320211.002022-11-277336Actual
7359182.002022-11-276746Actual
1184180.002023-03-276846Budget
190279905.002023-10-27776Actual
16834432.002023-08-277716Actual
1387324.002023-05-278236Actual
2104146.002023-12-288556Actual
1391553.002023-05-276856Actual
2853-240.002022-07-289136Actual
10769110.002023-02-257356Budget
1388210.002023-05-279636Actual
3876165.002022-08-278916Actual
853429.002022-12-287156Actual
3987205.002022-08-276646Actual
17983-89.002023-09-279156Actual
1177842.002023-03-279426Actual
23056-244.002024-02-259166Actual
3749983.002025-03-277856Actual
36316123.002025-02-256846Actual
10685550.002023-02-258036Budget
635200.002022-05-277446Budget
3951112.002022-08-277436Actual
3516832.002025-01-257146Actual
38565102.002025-04-277326Actual
7343176.002022-11-278936Actual
527818275.002022-09-273376Actual
36268136.002025-02-257726Actual
29571333.002024-08-266666Actual
671100.002022-05-276656Budget
1391722.002023-05-277156Actual
2504744.002024-04-267856Actual
13880-199.002023-05-279136Actual
170162152505.002023-08-274376Actual
7232620.002022-11-278016Actual
284141943.002024-07-276266Actual
3185110832.002024-10-26776Actual
38660348.002025-04-279256Actual
130673868.002023-04-276366Actual
13071223.002023-04-276666Actual
968762964.002023-01-255666Actual
34031321.002024-12-279046Actual
29583299.002024-08-268166Actual
5034225.002022-09-278026Actual
511480.002022-05-278716Budget
7505168821.002022-11-2710166Actual
2093281.002023-12-288316Actual
12889196.002023-04-278026Actual
34070200.002024-12-276666Actual
11959430.002023-03-277766Actual
7471380.002022-11-277266Budget
2961438028.002024-08-263276Actual
27164138.002024-06-268126Actual
496100.002022-05-277816Budget
158422.002023-07-289626Actual
9452380.002023-01-256516Budget
9716372.002023-01-257766Actual
3067858.002024-09-268356Actual
23907234.002024-03-267316Actual
2721023.002024-06-266946Actual
219723742.002024-01-256136Actual
1498112964.002023-06-27776Actual
29573125.002024-08-266866Actual
21091138643.002023-12-282176Actual
14989116370.002023-06-272176Actual
2608229.002024-05-267146Actual
3869647500.002025-04-279966Actual
10738100.002023-02-258346Budget
3965100.002022-08-278336Budget
1901394.002023-10-278366Actual
9535108.002023-01-259026Actual
1487360.002023-06-277136Actual
1287153.002023-04-276726Actual
7461213.002022-11-276666Actual
14833-233.002023-06-279116Actual
1288294.002023-04-277626Actual
95461607.002023-01-256236Actual
7369179.002022-11-277446Actual
1490957.002023-06-278446Actual
3872529624.002025-04-2710076Actual
2723893.002024-06-267356Actual
32966448.002024-11-269066Actual
306609.002024-09-269646Actual
33970109.002024-12-278126Actual
2004122.002023-11-278266Actual
13806275.002023-05-276616Actual
723740.002022-11-278216Budget
406149.002022-08-278456Actual
26120167.002024-05-268756Actual
1687732249.002023-08-276036Actual
950553.002023-01-256826Actual
3072762944.002024-09-261376Actual
260501793.002024-05-266236Actual
842528300.002022-12-286036Budget
11898100.002023-03-277656Budget
172440.002022-06-278236Budget
33949293.002024-12-278916Actual
30239507.002022-07-282076Actual
1499010817.002023-06-272276Actual
3625994.002025-02-256526Actual
31694566.002024-10-268016Actual
6089280.002022-10-276516Budget
22954146.002024-02-256836Actual
35157-356.002025-01-259136Actual
38658261.002025-04-279056Actual
278741.002022-07-287826Actual
1386533.002023-05-277136Actual
1380930.002023-05-276916Actual
850322.002022-12-288246Actual
279529.002022-07-288326Actual
404596.002022-08-277456Actual
18959110.002023-10-278946Actual
119332083.002023-03-276166Actual
130631971.002023-04-276166Actual
75331.002022-05-278266Actual
35094299.002025-01-258116Actual
514070.002022-09-278546Budget
32939134.002024-11-265466Actual
1797188.002023-09-277656Actual
3183981.002024-10-268566Actual
2106827.002023-12-288266Actual
12824200.002023-04-276716Budget
8560144.002022-12-289056Actual
31831879.002024-10-267666Actual
8526218.002022-12-286656Actual
7274100.002022-11-277626Budget
3847135.002022-08-276816Actual
4000200.002022-08-277646Budget
329452086.002024-11-266366Actual
736423.002022-11-277146Actual
21985533.002024-01-258036Actual
3938280.002022-08-276536Budget
494426.002022-05-277716Actual
405272.002022-08-277856Actual
18923206.002023-10-277636Actual
33957356.002024-12-276226Actual
2831698.002024-07-278126Actual
11856401.002023-03-278046Actual
10617100.002023-02-256626Budget
28434382.002024-07-278766Actual
965463.002023-01-257356Actual
1199918991.002023-03-272476Actual
1734313.002022-06-279036Actual
19022301.002023-10-279766Actual
5089118.002022-09-278336Actual
17863179.002023-09-277416Actual
35100213.002025-01-258916Actual
5012567.002022-09-276226Actual
37470132.002025-03-277446Actual
3889100.002022-08-276526Budget
3905134.002022-08-277626Actual
16961217.002022-06-276236Actual
25010804.002024-04-266246Actual
221101890986.002024-01-254376Actual
387018128.002025-04-27876Actual
271499882.002024-06-266026Actual
1705200.002022-06-276836Budget
85645.002022-12-289656Actual
21989111.002024-01-258436Actual
1897357.002023-10-277356Actual
2307621197.002024-02-252876Actual
2396933.002024-03-268236Actual
15982196.002022-06-276116Actual
271569.002024-06-266926Actual
25077161.002024-04-267466Actual
2960555087.002024-08-261976Actual
3742782.002025-03-278926Actual
519737737.002022-09-275266Actual
2722911370.002024-06-266056Actual
13107201.002023-04-279066Actual
1179776.002023-03-277136Actual
2404328.002024-03-266966Actual
118908.002023-03-276956Actual
29597238758.002024-08-26476Actual
9495850.002023-01-256126Budget
287350.002022-07-287146Budget
38571162.002025-04-278126Actual
7308280.002022-11-276536Budget
3858527.002022-08-277716Actual
19895131.002023-11-277416Actual
35221337.002025-01-256566Actual
6093200.002022-10-276716Budget
7473220.002022-11-277366Budget
35230930.002025-01-257666Actual
15813-252.002023-07-289116Actual
297540.002022-07-286966Actual
19045124080.002023-10-273576Actual
209981798.002023-12-286246Actual
118321900.002023-03-276146Budget
3623642.002025-02-256916Actual
32932109.002024-11-268956Actual
15857375.002023-07-287736Actual
2210596484.002024-01-253576Actual
538160.002022-05-277426Actual
7276200.002022-11-277726Budget
21940302.002024-01-259216Actual
3171881.002024-10-267626Actual
2757299.002022-07-289216Actual
9578100.002023-01-258436Budget
34093403.002024-12-279766Actual
25030214.002024-04-269046Actual
200791686925.002023-11-274376Actual
35231428.002025-01-257766Actual
8334380.002022-12-286516Budget
27264342.002024-06-266566Actual
1687055.002023-08-278926Actual
63311482.002022-10-276166Actual
3753895.002025-03-278566Actual
744311817.002022-11-275266Actual
35171168.002025-01-257646Actual
3299742432.002024-11-264076Actual
21037164.002023-12-288156Actual
1067376.002023-02-257136Actual
2714086.002024-06-268416Actual
854360.002022-12-287856Budget
2209610817.002024-01-252276Actual
7098772.002022-05-275266Actual
1872107.002022-06-277866Actual
2006112485.002023-11-271876Actual
1076440.002023-02-256856Budget
12932280.002023-04-277636Budget
2300826.002024-02-257156Actual
1294140.002023-04-278236Budget
96378700.002023-01-256056Budget
1900220.002023-10-276966Actual
7338117.002022-11-278436Actual
1796713.002023-09-276956Actual
3187626881.002024-10-2610076Actual
2292934.002024-02-257326Actual
11941322.002023-03-276666Actual
24057302.002024-03-268766Actual
3408674.002024-12-278566Actual
19962346.002023-11-279036Actual
2200388.002024-01-256846Actual
3521613085.002025-01-255766Actual
1495491.002023-06-276766Actual
28346163.002024-07-278336Actual
169551731.002023-08-275266Actual
3857293.002022-08-277616Actual
5147164.002022-09-279246Actual
4003280.002022-08-277746Budget
13822378.002023-05-278716Actual
1078420.002023-02-258256Budget
2869113.002022-07-286846Actual
17858157.002023-09-276716Actual
13080380.002023-04-277266Budget
1685716.002023-08-277126Actual
1498812235.002023-06-272076Actual
2613115195.002024-05-266066Actual
389650.002022-08-276826Budget
518110.002022-09-278256Budget
3508621.002025-01-256916Actual
36338960.002025-02-256256Actual
180240.002022-06-277156Budget
317621269.002024-10-266146Actual
19988218.002023-11-279046Actual
3890187.002022-08-276526Actual
352134361.002025-01-255366Actual
97558321.002023-01-252276Actual
3526633902.002025-01-253376Actual
3520444.002025-01-258456Actual
1392515.002023-05-278256Actual
38596543.002025-04-277736Actual

Generated 2025-06-27 00:28:41.192 UTC