[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2997   

5691 items

NOTE: Only 1000 elements of total 5691 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171254.002024-10-266726Actual
1613196.002022-06-277316Actual
14840139.002023-06-276526Actual
13075100.002023-04-276866Budget
1768280.002022-06-278146Budget
2291271.002024-02-258516Actual
210218.002023-12-289646Actual
10702381.002023-02-259236Actual
36382114.002025-02-257866Actual
36244409.002025-02-258116Actual
2298038.002024-02-256846Actual
1088018275.002023-02-253376Actual
29622267.002022-07-286166Actual
6297200.002022-10-277756Budget
3634259.002025-02-256856Actual
1398828332.002023-05-273276Actual
14821186.002023-06-277616Actual
129123000.002023-04-276136Budget
11775144.002023-03-279026Actual
75311212750.002022-11-274376Actual
7277255.002022-11-277726Actual
29495538.002024-08-267736Actual
742950.002022-11-278356Budget
26120167.002024-05-268756Actual
38371800.002022-08-276116Budget
967236.002023-01-258456Actual
1088247535.002023-02-253576Actual
21927190.002024-01-257616Actual
36258498.002025-02-256226Actual
850770.002022-12-288446Budget
13856996355.002023-05-271136Actual
295607.002024-08-269656Actual
1487239.002023-06-276936Actual
4055200.002022-08-278156Budget
1289550.002023-04-278326Budget
13962340.002023-05-278766Actual
2943234.002022-07-288756Actual
1295820600.002023-04-276046Budget
944524800.002023-01-256016Budget
6223-221.002022-10-279136Actual
1076542.002023-02-256856Actual
12937621.002023-04-278036Actual
7506217286.002022-11-27476Actual
7376444.002022-11-278046Actual
35143293.002025-01-257336Actual
12870105.002023-04-276626Actual
1887474.002023-10-278316Actual
7321107.002022-11-277436Actual
1289310.002023-04-278226Budget
11955160.002023-03-277466Actual
12974220.002023-04-277346Budget
25049102.002024-04-268156Actual
219723742.002024-01-256136Actual
9499152.002023-01-256526Actual
35158594.002025-01-259236Actual
119571600.002023-03-277666Budget
277966.002022-07-287326Actual
220974378.002024-01-252376Actual
7331401.002022-11-278136Actual
17980151.002023-09-278756Actual
2102214165.002023-12-286056Actual
22960490.002024-02-257736Actual
38538266.002025-04-277316Actual
25057-82.002024-04-269156Actual
34055277.002024-12-278756Actual
13887174.002023-05-276646Actual
30584109.002024-09-266526Actual
37382291.002025-03-276516Actual
3073155087.002024-09-261976Actual
172343.002022-06-278236Actual
2502419.002024-04-268246Actual
25056103.002024-04-269056Actual
3401597.002024-12-276846Actual
1585092.002023-07-286736Actual
211062634545.002023-12-284376Actual
1698088.002023-08-278466Actual
106623037.002023-02-256236Actual
10595120.002023-02-258316Actual
73550.002022-05-277166Budget
1781193.002022-06-279046Actual
8484100.002022-12-286846Budget
3859137.002025-04-276936Actual
2511019810.002024-04-262876Actual
30717-234.002024-09-269166Actual
61851300.002022-10-276236Budget
36279-101.002025-02-259126Actual
37428126.002025-03-279026Actual
329441571.002024-11-266266Actual
1188574.002023-03-276656Actual
24950-179.002024-04-269116Actual
2611938.002024-05-268556Actual
3912200.002022-08-278126Budget
2954321.002024-08-267156Actual
58335.002022-05-277136Actual
2297950.002024-02-256746Actual
11858280.002023-03-278146Budget
638880489.002022-10-271376Actual
9464161.002023-01-257416Actual
1804331298.002023-09-273876Actual
294301332.002024-08-266216Actual
41417497.002022-08-27876Actual
20034148.002023-11-277366Actual
2886280.002022-07-288146Budget
29519136.002024-08-267446Actual
3862622.002025-04-278246Actual
117794.002023-03-279626Actual
35208172.002025-01-259056Actual
15925198.002023-07-285466Actual
37475275.002025-03-278146Actual
29617136289.002024-08-263576Actual
11847220.002023-03-277346Budget
2726100.002022-07-286816Budget
21043118.002023-12-288956Actual
2841221039.002024-07-276066Actual
18020299537.002023-09-2710166Actual
4054280.002022-08-278056Budget
30596162.002024-09-268126Actual
10653127.002023-02-259226Actual
396339.002022-08-278236Actual
15813-252.002023-07-289116Actual
3871635916.002025-04-273376Actual
283303420.002024-07-276136Actual
9454280.002023-01-256616Budget
14822333.002023-06-277716Actual
11903280.002023-03-278056Budget
3511315.002025-01-256926Actual
34117141685.002024-12-273776Actual
3400817.002024-12-279636Actual
1594962.002023-07-288566Actual
625933.002022-10-278246Actual
9569550.002023-01-258036Budget
2394974.002024-03-269226Actual
294140.002022-07-288556Budget
490105.002022-05-277416Actual
25071126.002024-04-266766Actual
1762450.002022-06-277746Actual
23009108.002024-02-257356Actual
169879.002023-08-279666Actual
96921300.002023-01-256166Budget
1697998.002023-08-278366Actual
2407138402.002024-03-261476Actual
13089380.002023-04-277766Budget
4134185.002022-08-279766Actual
300190.002022-07-288566Budget
23014291.002024-02-258056Actual
6207655.002022-10-278036Actual
29431260.002024-08-266516Actual
3172888.002024-10-268926Actual
36331193.002025-02-258946Actual
9458152.002023-01-256816Actual
7392-142.002022-11-279146Actual
24049323.002024-03-267766Actual
1750182.002022-06-276746Actual
180483.002022-06-277356Actual
408057287.002022-08-275666Actual
751918991.002022-11-272476Actual
9744286998.002023-01-25476Actual
84273307.002022-12-286136Actual
2198735.002024-01-258236Actual
508734.002022-09-278236Actual
158463061.002023-07-286136Actual
3520541.002025-01-258556Actual
23004153.002024-02-256656Actual
2005247500.002023-11-279966Actual
318526990.002024-10-26876Actual
210846569.002023-12-28876Actual
8380750.002022-12-286226Budget
2002029.002023-11-275466Actual
3741252.002025-03-276826Actual
27161187.002024-06-267726Actual
4998480.002022-09-278716Budget
31758-391.002024-10-269136Actual
30647312.002024-09-267746Actual
24993213.002024-04-267636Actual
965240.002023-01-257156Budget
2407511486.002024-03-262076Actual
29502122.002024-08-268536Actual
28122300.002022-07-286136Budget
3014189356.002022-07-28476Actual
9698196.002023-01-256566Actual
75004948.002022-11-279466Actual
37454554.002025-03-278736Actual
11693416.002023-03-276616Actual
3177881.002024-10-268346Actual
35117102.002025-01-257626Actual
838580.002022-12-286726Budget
36313364.002025-02-256546Actual
30603207.002024-09-269026Actual
16850637.002023-08-276126Actual
2096124.002023-12-288526Actual
11982466.002023-03-279766Actual
838860.002022-12-286826Budget
524130.002022-09-278266Budget
527934058.002022-09-273476Actual
1176520.002023-03-278226Actual
1582220.002023-07-286726Actual
280618.002022-07-289426Actual
2003891.002023-11-277866Actual
2880382.002022-07-287746Actual
11739200.002023-03-276526Budget
6337172.002022-10-276566Actual
2202842.002024-01-256756Actual
2504218.002024-04-267156Actual
3403513035.002024-12-276056Actual
31709602.002024-10-266226Actual
240697046.002024-03-26876Actual
30573100.002024-09-268516Actual
1312916900.002023-04-272476Actual
3062897.002024-09-268536Actual
86318474.002022-12-28876Actual
634462.002022-10-276866Actual
528391764.002022-09-273976Actual
3632626.002025-02-258246Actual
1590296.002023-07-286756Actual
6205168.002022-10-277836Actual
16923265.002023-08-278746Actual
3640655087.002025-02-251976Actual
2731342062.002024-06-263876Actual
2199611.002024-01-259636Actual
574380.002022-05-276536Budget
1895647.002023-10-278446Actual
21032133.002023-12-287456Actual
340996517.002024-12-27876Actual
239502.002024-03-269626Actual
12934550.002023-04-277736Budget
1790827427.002023-09-276036Actual
23902361.002024-03-266616Actual
56923000.002022-05-276036Budget
9700280.002023-01-256666Budget
1190813.002023-03-278256Actual
2299252.002024-02-258446Actual
279625.002022-07-288426Actual
8460100.002022-12-288436Budget
13945186.002023-05-276666Actual
2505327.002024-04-268556Actual
8366527.002022-12-288716Actual
2495363879.002024-04-261226Actual
11762100.002023-03-278126Budget
1778410.002022-06-278746Actual
198861782.002023-11-276116Actual
22008176.002024-01-257646Actual
2615253.002024-05-268566Actual
168658.002023-08-278226Actual
1390256.002023-05-278546Actual
29557184.002024-08-269056Actual
3955435.002022-08-277736Actual
35153105.002025-01-258536Actual
18481400.002022-06-276266Budget
2510135524.002024-04-261476Actual
1787811.002023-09-279616Actual
28297-367.002024-07-279116Actual
39788.002022-08-279636Actual
8616410.002022-12-288766Actual
2954870.002024-08-267856Actual
15920-139.002023-07-289156Actual
22970306.002024-02-259036Actual
18907-94.002023-10-279126Actual
3297147500.002024-11-269966Actual
6206200.002022-10-277836Budget
3861666.002025-04-276846Actual
10834389.002023-02-257766Actual
260205912.002024-05-266026Actual
329766567.002024-11-26876Actual
3015345566.002022-07-28676Actual
12935200.002023-04-277836Budget
14875199.002023-06-277436Actual
3061587.002024-09-266836Actual
3634983.002025-02-257856Actual
19924146.002023-11-277726Actual
19906196.002023-11-278916Actual
967340.002023-01-258556Budget
118331300.002023-03-276246Budget
5209819.002022-09-276266Actual
9533176.002023-01-258726Actual
11815100.002023-03-278336Budget
63796.002022-10-279666Actual
1298830.002023-04-278246Budget
3630041.002025-02-258236Actual
11772200.002023-03-278726Budget
962568.002023-01-258446Actual
11800313.002023-03-277336Actual
21078435.002023-12-289766Actual
387106123.002025-04-272376Actual
162632.002022-06-278216Actual
28342166.002024-07-277836Actual
15901195.002023-07-286656Actual
389565.002022-08-276826Actual
1895168.002023-10-277846Actual
38673160.002025-04-276766Actual
3741592.002025-03-277326Actual
9463300.002023-01-257316Budget
2865305.002022-07-286646Actual
1485310.002023-06-278226Actual
2210417846.002024-01-253476Actual
1804527754.002023-09-274076Actual
21953172.002024-01-257426Actual
139088.002023-05-279646Actual
30746140131.002024-09-263976Actual
58247.002022-05-276936Actual
17963127.002023-09-276556Actual
8538148.002022-12-287456Actual
36347146.002025-02-257656Actual
383522464.002022-08-276016Actual
1761250.002022-06-277646Actual
1087616153.002023-02-252876Actual
1059234.002023-02-258216Actual
7224200.002022-11-277416Budget
6110480.002022-10-278016Budget
1191260.002023-03-278456Budget
17957-138.002023-09-279146Actual
18906118.002023-10-279026Actual
6270-188.002022-10-279146Actual
16883151.002023-08-276836Actual
22953192.002024-02-256736Actual
11753200.002023-03-277426Budget
12880200.002023-04-277426Budget
21937148.002024-01-258916Actual
2730526607.002024-06-262876Actual
1587922.002023-07-287146Actual
9498750.002023-01-256226Budget
317371468.002024-10-266236Actual
10668234.002023-02-256736Actual
13880-199.002023-05-279136Actual
976216969.002023-01-253376Actual
351321692987.002025-01-251036Actual
2723721.002024-06-267156Actual
6231974.002022-10-276246Actual
8500200.002022-12-288146Budget
4002340.002022-08-277746Actual
186020.002022-06-277166Actual
403950.002022-08-276856Budget
16893.002022-06-279626Actual
73043300.002022-11-276136Budget
405180.002022-08-277856Budget
3525457454.002025-01-251576Actual
8478280.002022-12-286546Budget
37472333.002025-03-277746Actual
2605526.002024-05-266936Actual
239254671.002024-03-266026Actual
105661924.002023-02-256216Actual
36418112879.002025-02-253576Actual
3626232.002025-02-256826Actual
407137.002022-08-279456Actual
1888116.002022-06-278966Actual
37515107728.002025-03-275666Actual
169301224.002023-08-276156Actual
21006156.002023-12-287446Actual
386359.002025-04-279646Actual
209171920.002023-12-286216Actual
35245385.002025-01-259766Actual
8414200.002022-12-288726Budget
2960171710.002024-08-261376Actual
31775368.002024-10-268046Actual
12853468.002023-04-278716Actual
18984151.002023-10-278756Actual
25022291.002024-04-268046Actual
2209154352.002024-01-251576Actual
1587814.002023-07-286946Actual
6304200.002022-10-278156Budget
3756133870.002025-03-272476Actual
32826495.002024-11-269016Actual
2398722.002024-03-267146Actual
1698380.002022-06-276536Budget
3513428159.002025-01-256036Actual
977113867.002023-01-2510076Actual
38391797.002022-08-276216Actual
7355410.002022-11-276546Actual
513273.002022-05-279016Actual
2844768245.002024-07-271376Actual
1287876.002023-04-277326Actual
74531210.002022-11-276166Actual
2493379.002024-04-266816Actual
1282734.002023-04-276916Actual
15848185.002023-07-286536Actual
167749.002022-06-278326Actual
11859248.002023-03-278146Actual
39831004.002022-08-276246Actual
32965292.002024-11-268966Actual
31739252.002024-10-266636Actual
741013.002022-11-276956Actual
3864259.002025-04-276856Actual
1304150.002023-04-278556Budget
3754647500.002025-03-279966Actual
108743367.002023-02-252376Actual
1855125.002022-06-276766Actual
31740136.002024-10-266736Actual
30646174.002024-09-267646Actual
38559162.002025-04-276526Actual
85771621.002022-12-286266Actual
363618.002025-02-259656Actual
21986330.002024-01-258136Actual
976489720.002023-01-253576Actual
77631186.002022-05-271376Actual
27276456.002024-06-268066Actual
1904927465.002023-10-274076Actual
35172302.002025-01-257746Actual
284088295.002024-07-275366Actual
502340.002022-09-277126Budget
11729332.002023-03-279216Actual
34056129.002024-12-278956Actual
847215600.002022-12-286046Budget
1995988.002023-11-278536Actual
35108776.002025-01-256226Actual
3073017287.002024-09-261876Actual
3997152.002022-08-277346Actual
8453406.002022-12-288136Actual
6215120.002022-10-278436Actual
3637389.002025-02-256766Actual
8540169.002022-12-287656Actual
1597010710.002023-07-282276Actual
3864317.002025-04-276956Actual
2405654.002024-03-268566Actual
4032100.002022-08-276556Budget
725311336.002022-11-276026Actual
3742339.002025-03-278326Actual
3626776.002025-02-257626Actual
185011863.002022-06-276366Actual
71818000.002022-05-276066Budget
18934336.002023-10-279036Actual
504350.002022-09-278426Budget
7389380.002022-11-278746Budget
25087378.002024-04-268766Actual
1752100.002022-06-276846Budget
6187364.002022-10-276536Actual
13878162.002023-05-278936Actual
339626.002024-12-276926Actual
8384158.002022-12-286626Actual
7242443.002022-05-276366Actual
9474391.002023-01-258116Actual
6151100.002022-10-277426Budget
864117074.002022-12-282476Actual
27190155.002024-06-267836Actual
22001232.002024-01-256646Actual
19231703142.002022-06-274376Actual
1766458.002022-06-278046Actual
3169636.002024-10-268216Actual
34087382.002024-12-278766Actual
386682433.002025-04-276166Actual
27258112975.002024-06-265666Actual
12908870667.002023-04-271036Actual
2399290.002024-03-267846Actual
14823104.002023-06-277816Actual
16918200.002023-08-278146Actual
12976100.002023-04-277446Budget
22070405.002024-01-258066Actual
589280.002022-05-277636Budget
2898137.002022-07-288946Actual
188471.002022-06-278566Actual
3634177.002025-02-256756Actual
33997666.002024-12-278036Actual
851911830.002022-12-286056Actual
15881123.002023-07-287446Actual
7356280.002022-11-276546Budget
4117280.002022-08-278166Budget
1894519.002023-10-276946Actual
1481022604.002023-06-276016Actual
1696024413.002023-08-276066Actual
9478100.002023-01-258316Budget
1790630.002022-06-276256Actual
3755478977.002025-03-271576Actual
581200.002022-05-276836Budget
240784466.002024-03-262376Actual
1579680.002023-07-286816Actual
2608229.002024-05-267146Actual
3058599.002024-09-266626Actual
27161736.002022-07-286116Actual
284556123.002024-07-272376Actual
1193220600.002023-03-276066Budget
239802154.002024-03-266146Actual
7838239.002022-05-272276Actual
38631168.002025-04-278946Actual
7248-218.002022-11-279116Actual
4034101.002022-08-276656Actual
148921893.002023-06-276146Actual
2494660.002024-04-268516Actual
303821349.002022-07-284076Actual
18932378.002023-10-278736Actual
21925162.002024-01-257316Actual
1992546.002023-11-277826Actual
38551344.002025-04-279016Actual
1789732.002023-09-278326Actual
5170100.002022-09-277456Budget
17911363.002023-09-276536Actual
8489220.002022-12-287346Budget
3873103.002022-08-278516Actual
75794.002022-05-278466Actual
26124371.002024-05-269256Actual
30098.002022-07-289666Actual
1795248.002023-09-278446Actual
25106120484.002024-04-262176Actual
2199719289.002024-01-256046Actual
34013256.002024-12-276646Actual
29558-147.002024-08-269156Actual
26095204.002024-05-268946Actual
1701380.002022-06-276636Budget
11718123.002023-03-278316Actual
2506341712.002024-04-265666Actual
1201313715.002023-03-2710076Actual
1383713.002023-05-277126Actual
1699312322.002023-08-27776Actual
11704179.002023-03-277416Actual
31797136.002024-10-267456Actual
50078112.002022-09-276026Actual
3412325510.002024-12-2710076Actual
41324761.002022-08-279466Actual
38549485.002025-04-278716Actual
8450169.002022-12-287836Actual
32883569.002024-11-269236Actual
863265464.002022-12-281376Actual
1745280.002022-06-276546Budget
18958227.002023-10-278746Actual
34081426.002024-12-278066Actual
2197837.002024-01-256936Actual
2200539.002024-01-257146Actual
8353165.002022-12-287816Actual
2845017287.002024-07-271876Actual
1064541.002023-02-258426Actual
3854144.002022-08-277416Actual
35156445.002025-01-259036Actual
9566550.002023-01-257736Actual
1386423.002023-05-276936Actual
329452086.002024-11-266366Actual
8354550.002022-12-288016Budget
3640715731.002025-02-252076Actual
1191060.002023-03-278356Budget
75331.002022-05-278266Actual
31870182743.002024-10-263776Actual
149501342.002023-06-276266Actual
8557293.002022-12-288756Actual
37464193.002025-03-276646Actual
4000200.002022-08-277646Budget
1581510.002023-07-289616Actual
1699939785.002023-08-271976Actual
11959430.002023-03-277766Actual
33993128.002024-12-277436Actual
1396947500.002023-05-279966Actual
10772100.002023-02-257456Budget
284153193.002024-07-276366Actual
2839380.002022-07-288136Budget
1173078.002023-03-279416Actual
3519312.002025-01-256956Actual
9560220.002023-01-257336Budget
3870262792.002025-04-271376Actual
3290477.002024-11-268546Actual
1087294612.002023-02-252176Actual
855994.002022-12-288956Actual
706145.002022-05-279256Actual
28369408.002024-07-278046Actual
1615100.002022-06-277416Budget
27151507.002024-06-266226Actual
742896.002022-05-277666Actual
37469145.002025-03-277346Actual
260501793.002024-05-266236Actual
28349554.002024-07-278736Actual
129621300.002023-04-276246Budget
5011650.002022-09-276226Budget
38613190.002025-04-276546Actual
19010421.002023-10-278066Actual
1624280.002022-06-278116Budget
1582839.002023-07-287626Actual
2393028.002024-03-266726Actual
3869129.002022-08-278316Actual
12819343.002023-04-276516Actual
10667380.002023-02-256636Budget
1803210603.002023-09-272276Actual
1873100.002022-06-277866Budget
10681550.002023-02-257736Budget
6219480.002022-10-278736Budget
9582585.002023-01-258736Actual
2731029706.002024-06-263476Actual
2722811.002024-06-269646Actual
19025246701.002023-10-27476Actual
2296783.002024-02-258536Actual
8361153.002022-12-288316Actual
5133280.002022-09-278146Budget
6221179.002022-10-278936Actual
3861827.002025-04-277146Actual
10877132096.002023-02-252976Actual
6150109.002022-10-277426Actual
209981798.002023-12-286246Actual
10605320.002023-02-259216Actual
1685535.002023-08-276826Actual
1282854.002023-04-277116Actual
9495850.002023-01-256126Budget
169041992.002023-08-276146Actual
543200.002022-05-277726Budget
2831834.002024-07-278326Actual
1172290.002023-03-278516Budget
7245480.002022-11-278716Budget
36242155.002025-02-257816Actual
524032.002022-09-278266Actual
13116110379.002023-04-27476Actual
1076260.002023-02-256756Budget
7314100.002022-11-276836Budget
3961380.002022-08-278136Budget
2501510.002024-04-266946Actual
3742782.002025-03-278926Actual
2497120.002024-04-268326Actual
341212791099.002024-12-274376Actual
2093123.002023-12-288216Actual
12991100.002023-04-278346Budget
1387324.002023-05-278236Actual
38719186022.002025-04-273776Actual
9712103.002023-01-257466Actual
15900214.002023-07-286556Actual
2720341.002022-07-286516Actual
191481801.002022-06-273176Actual
9540812721.002023-01-251036Actual
85667500.002022-12-285266Budget
3298215558.002024-11-262076Actual
6179668935.002022-10-271136Actual
1692257.002023-08-278546Actual
10574120.002023-02-256816Actual
13892131.002023-05-277346Actual
149758.002023-06-279666Actual
3179419.002024-10-266956Actual
128171900.002023-04-276216Budget
20045302.002023-11-278766Actual
1490957.002023-06-278446Actual
25081436.002024-04-268066Actual
1639291.002022-06-279216Actual
6382272800.002022-10-2710166Budget
955780.002023-01-257136Budget
3517780.002025-01-258346Actual
6102137.002022-10-277416Actual
10637200.002023-02-258026Budget
522360.002022-09-277166Budget
32821144.002024-11-268316Actual
119234516.002023-03-275266Actual
3740414.002025-03-279616Actual
2955116.002024-08-268256Actual
9655100.002023-01-257456Budget
2747110.002022-07-288316Actual
7235380.002022-11-278116Budget
15982109868.002023-07-283976Actual
3297969616.002024-11-261576Actual
16952434.002022-06-276136Actual
843836.002022-12-286936Actual
7339100.002022-11-278536Budget
1730120.002022-06-278536Actual
179936290.002023-09-276366Actual
3626414.002025-02-257126Actual
38534200.002025-04-276716Actual
2867100.002022-07-286746Budget
6158254.002022-10-278026Actual
85726244.002022-12-285766Actual
130861600.002023-04-277666Budget
1893710.002023-10-279636Actual
1495571.002023-06-276866Actual
1582970.002023-07-287726Actual
1399528910.002023-05-274076Actual
38648266.002025-04-277756Actual
29583299.002024-08-268166Actual
10853239.002023-02-259066Actual
1791536.002023-09-276936Actual
291816.002022-07-286956Actual
30724419631.002024-09-26676Actual
1076612.002023-02-256956Actual
21936340.002024-01-258716Actual
1579833.002023-07-287116Actual
32872157.002024-11-267836Actual
11793200.002023-03-276736Budget
401670.002022-08-278546Budget
633017400.002022-10-276066Budget
10692141.002023-02-258336Actual
832824800.002022-12-286016Budget
239415.002024-03-268226Actual
8383200.002022-12-286626Budget
1903610603.002023-10-272276Actual
36421177986.002025-02-253976Actual
1998461.002023-11-278446Actual
18869306.002023-10-277716Actual
31747510.002024-10-267736Actual
861489.002022-12-288566Actual
740950.002022-11-276856Budget
209588.002023-12-288226Actual
1596612485.002023-07-281876Actual
840955.002022-12-288326Actual
3860916.002025-04-279636Actual
2301376.002024-02-257856Actual
17996109.002023-09-276766Actual
751163776.002022-11-271476Actual
960275.002023-01-256846Actual
5232380.002022-09-277766Budget
1596739785.002023-07-281976Actual
24014104.002024-03-267356Actual
7330648.002022-11-278036Actual
3749190.002025-03-276756Actual
12831220.002023-04-277316Budget
839126.002022-12-287126Actual
1700213.002022-06-276636Actual
1176410.002023-03-278226Budget
4115601.002022-08-278066Actual
14940-142.002023-06-279156Actual
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404011.002022-08-276956Actual
624120.002022-10-276946Actual
3029121422.002022-07-282976Actual
13923246.002023-05-278056Actual
85809742.002022-12-286366Actual
8626449600.002022-12-2810166Budget
1682176.002022-06-278726Actual
24020175.002024-03-268156Actual
295692118.002024-08-266366Actual
1701287580.002023-08-273776Actual
18012378.002023-09-278766Actual
22043151.002024-01-258756Actual
38689451.002025-04-278766Actual
2846946667.002024-07-274676Actual
1904427798.002023-10-273476Actual
1994683.002023-11-276836Actual
26094229.002024-05-268746Actual
3985200.002022-08-276546Budget
2507297.002024-04-266866Actual
6125216.002022-10-279016Actual
519540.002022-09-279456Actual
2899210.002022-07-289046Actual
19952395.002023-11-277736Actual
26021667.002024-05-266126Actual
23918416.002024-03-268716Actual
1797831.002023-09-278456Actual
7357280.002022-11-276646Budget
32825322.002024-11-268916Actual
38708178615.002025-04-272176Actual
4123124.002022-08-278466Actual
27231817.002024-06-266256Actual
1179880.002023-03-277136Budget
14928113.002023-06-277656Actual
17931-319.002023-09-279136Actual
2876170.002022-07-287446Actual
1076357.002023-02-256756Actual
595602.002022-05-278036Actual
2301767.002024-02-258356Actual
24015146.002024-03-267456Actual
3519241.002025-01-256856Actual
22060148.002024-01-256766Actual
10636211.002023-02-258026Actual
108056160.002023-02-255766Actual
593200.002022-05-277836Budget
2839869.002024-07-278356Actual
148662806.002023-06-276136Actual
7260226.002022-11-276526Actual
79018648.002022-05-273376Actual
27136489.002024-06-268016Actual
283821454.002024-07-276156Actual
182340.002022-06-278556Budget
169632181.002023-08-276366Actual
11985496800.002023-03-2710166Budget
5136100.002022-09-278346Budget
2001135.002023-11-278556Actual
8441245.002022-12-287336Actual
7414120.002022-11-277356Budget
37508242.002025-03-279056Actual
2722195.002024-06-268446Actual
27232139.002024-06-266556Actual
751697101.002022-11-272176Actual
36307-387.002025-02-259136Actual
2842034.002024-07-276966Actual
67560.002022-05-276856Budget
734791.002022-11-279436Actual
35187960.002025-01-256156Actual
350811264.002025-01-256216Actual
8403280.002022-12-288026Budget
18959110.002023-10-278946Actual
9740164.002023-01-259766Actual
6113280.002022-10-278116Budget
63365910.002022-10-276366Actual
1181440.002023-03-278236Budget
513418.002022-09-278246Actual
3746674.002025-03-276846Actual
33931370.002024-12-276516Actual
131239604.002023-04-271876Actual
36371178.002025-02-256566Actual
2828313.002022-07-287336Actual
1687184.002023-08-279026Actual
850963.002022-12-288546Actual
6261114.002022-10-278346Actual
190892555.002022-06-272176Actual
8451550.002022-12-288036Budget
13108-161.002023-04-279166Actual
1082460.002023-02-257166Budget
2843911.002024-07-279666Actual
35222307.002025-01-256666Actual
845540.002022-12-288236Budget
1854248.002022-06-276666Actual
668200.002022-05-276556Budget
6234200.002022-10-276546Budget
8527100.002022-12-286656Budget
8619231.002022-12-289066Actual
3179364.002024-10-266856Actual
745417.002022-05-277766Actual
5075118.002022-09-277436Actual
33987256.002024-12-276636Actual
32963103.002024-11-268566Actual
256622133.302024-05-258576Actual
834270.002022-12-287116Budget
16872-67.002023-08-279126Actual
2769101.002022-07-286626Actual
5248380.002022-09-278766Budget
8433280.002022-12-286636Budget
8526218.002022-12-286656Actual
14859111.002023-06-279026Actual
1587668.002023-07-286746Actual
2946117.002022-07-289056Actual
851653.002022-12-289446Actual
6253129.002022-10-277846Actual
11953220.002023-03-277366Budget
19994793.002023-11-276256Actual
2205422152.002024-01-256066Actual
5216177.002022-09-276666Actual
29501136.002024-08-268436Actual
10583260.002023-02-257616Actual
22006157.002024-01-257346Actual
6133898.002022-10-276126Actual
200227364.002023-11-275766Actual
38598685.002025-04-278036Actual
13131125424.002023-04-272976Actual
30239507.002022-07-282076Actual
351362889.002025-01-256236Actual
16926-182.002023-08-279146Actual
7340111.002022-11-278536Actual
10638100.002023-02-258126Budget
2601975272.002024-05-261226Actual
860930.002022-12-288266Budget
960526.002023-01-257146Actual
10616174.002023-02-256526Actual
2839482.002024-07-277856Actual
3741316.002025-03-276926Actual
62924.002022-05-276946Actual
364106184.002025-02-252376Actual
11795200.002023-03-276836Budget
3000104.002022-07-288566Actual
3187529006.002024-10-264676Actual
3287537.002024-11-268236Actual
3395864.002024-12-276526Actual
497560.002022-09-277116Budget
2289979.002024-02-256816Actual
13852-70.002023-05-279126Actual
25997153.002024-05-266616Actual
13965-218.002023-05-279166Actual
21075-246.002023-12-289166Actual
3412038028.002024-12-274076Actual
655380.002022-05-278746Budget
2712890.002024-06-266816Actual
3755655087.002025-03-271976Actual
2836233.002024-07-276946Actual
16900-256.002023-08-279136Actual
94919.002023-01-259616Actual
182044.002022-06-278356Actual
219691033750.002024-01-251036Actual
28384157.002024-07-276556Actual
10820114.002023-02-256766Actual
30697270.002024-09-266666Actual
1176940.002023-03-278426Budget
29612247386.002024-08-262976Actual
2778100.002022-07-287326Budget
1603260.002022-06-276616Actual
23922475.002024-03-269216Actual
12832143.002023-04-277416Actual
3291816.002024-11-266956Actual
29450374.002024-08-269016Actual
3865369.002022-08-278116Actual
36381347.002025-02-257766Actual
28392145.002024-07-277656Actual
9610200.002023-01-257646Budget
2308385046.002024-02-253776Actual
2196463.002024-01-258926Actual
1384725.002023-05-278426Actual
3748615160.002025-03-276056Actual
22989167.002024-02-258146Actual
78516551.002022-05-272476Actual
22035144.002024-01-257756Actual
1997168.002023-11-276746Actual
32964451.002024-11-268766Actual
34044132.002024-12-277356Actual
3509881.002025-01-258516Actual
2394576.002024-03-268726Actual
3858425502.002025-04-276036Actual
36280168.002025-02-259226Actual
362814.002025-02-259626Actual
284240.002022-07-288236Budget
220484.002024-01-259656Actual
2877200.002022-07-287446Budget
29545123.002024-08-267456Actual
1713280.002022-06-277636Budget
10795-115.002023-02-259156Actual
27239129.002024-06-267456Actual
148359.002023-06-279616Actual
8398200.002022-12-287726Budget
3860100.002022-08-277816Budget
37402-309.002025-03-279116Actual
73071378.002022-11-276236Actual
24067352320.002024-03-26676Actual
1500299855.002023-06-273976Actual
735015600.002022-11-276046Budget
261276158.002024-05-265366Actual
1190159.002023-03-277856Actual
169598655.002023-08-275766Actual
415117945.002022-08-272476Actual
37498274.002025-03-277756Actual
51509700.002022-09-276056Budget
1853280.002022-06-276666Budget
8628547222.002022-12-28476Actual
10613850.002023-02-256226Budget
2397293.002024-03-268536Actual
496100.002022-05-277816Budget
1645550.002022-06-276126Budget
6238100.002022-10-276746Budget
1485872.002023-06-278926Actual
15953-195.002023-07-289166Actual
1493064.002023-06-277856Actual
1174930.002023-03-277126Actual
3396450.002024-12-277326Actual
2950816.002024-08-269636Actual
1888410649.002023-10-276026Actual
34030209.002024-12-278946Actual
7156700.002022-05-275766Budget
2731213.002022-07-287316Actual
1814200.002022-06-278056Budget
8618150.002022-12-288966Actual
21931226.002024-01-258116Actual
63919604.002022-10-271876Actual
1731527.002022-06-278736Actual
37510323.002025-03-279256Actual
2716647.002024-06-268326Actual
11821550.002023-03-278736Budget
3739799.002025-03-278416Actual
3395959.002024-12-276626Actual
59937.002022-05-278236Actual
129601900.002023-04-276146Budget
6204562.002022-10-277736Actual
27270525.002024-06-267266Actual
2307111361.002024-02-252076Actual
28324-92.002024-07-279126Actual
1302980.002023-04-277856Budget
22930132.002024-02-257426Actual
6280138.002022-10-276556Actual
280238.002022-07-288926Actual
951194.002023-01-257326Actual
11960117.002023-03-277866Actual
63204.002022-10-279656Actual
3180317.002024-10-268256Actual
738393.002022-11-278346Actual
31686151.002024-10-266816Actual
546209.002022-05-278026Actual
1285090.002023-04-278516Budget
6362235.002022-10-278166Actual
6278574.002022-10-276256Actual
519737737.002022-09-275266Actual
29506-422.002024-08-269136Actual
8394134.002022-12-287426Actual
6096100.002022-10-276816Actual
13955102.002023-05-277866Actual
11738850.002023-03-276226Budget
15951159.002023-07-288966Actual
18924370.002023-10-277736Actual
340989249.002024-12-27776Actual
32828660.002024-11-269216Actual
318128.002024-10-269656Actual
2835200.002022-07-287836Budget
31717153.002024-10-267426Actual
855250.002022-12-288356Budget
180247115.002023-09-27876Actual
3641722572.002025-02-253476Actual
18886874.002023-10-276226Actual
119243900.002023-03-275266Budget
36301144.002025-02-258336Actual
1309630.002023-04-278266Budget
743133.002022-11-278456Actual
32921141.002024-11-267456Actual
2987486.002022-07-287766Actual
1798620967.002023-09-275266Actual
4008280.002022-08-278146Budget
3299540787.002024-11-263876Actual
1689684.002023-08-278536Actual
2201090.002024-01-257846Actual
637164.002022-10-278566Actual
1793971.002023-09-276746Actual
7499225.002022-11-279266Actual
159291893.002023-07-286166Actual
959015600.002023-01-256046Budget
55346.002022-05-278326Actual
415492513.002022-08-273176Actual
2210596484.002024-01-253576Actual
37420186.002025-03-278026Actual
34082264.002024-12-278166Actual
2007324229.002023-11-273476Actual
2509447500.002024-04-269966Actual
61617200.002022-05-276046Budget
3887857.002022-08-276226Actual
69940.002022-05-278556Budget
3510413.002025-01-259616Actual
11961100.002023-03-277866Budget
31822254.002024-10-266566Actual
9645100.002023-01-256656Budget
47219800.002022-05-276016Budget
6380230.002022-10-279766Actual
23921-285.002024-03-269116Actual
3171674.002024-10-267326Actual
19907302.002023-11-279016Actual

Generated 2025-06-27 00:25:54.786 UTC