[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3319   

5369 items

NOTE: Only 1000 elements of total 5369 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11729332.002023-03-279216Actual
117843000.002023-03-276136Budget
1188282.002023-03-276556Actual
3922234.002022-08-278726Actual
1399528910.002023-05-274076Actual
63788257.002022-10-279466Actual
7378200.002022-11-278146Budget
22018150.002024-01-258946Actual
163094.002022-06-278416Actual
339804.002024-12-279626Actual
7436176.002022-11-278756Actual
32962115.002024-11-268466Actual
9740164.002023-01-259766Actual
6269235.002022-10-279046Actual
11978-144.002023-03-279166Actual
11950380.002023-03-277266Budget
2608069.002024-05-266846Actual
3854885.002025-04-278516Actual
28351571.002024-07-279036Actual
2004462.002023-11-278566Actual
364106184.002025-02-252376Actual
29559246.002024-08-269256Actual
854490.002022-12-287856Actual
14880306.002023-06-278136Actual
179936290.002023-09-276366Actual
950368.002023-01-256726Actual
2303923.002024-02-256966Actual
14965223.002023-06-278166Actual
12997380.002023-04-278746Budget
305561637.002024-09-266216Actual
6292110.002022-10-277356Budget
13069280.002023-04-276566Budget
1080820600.002023-02-256066Budget
3074959803.002024-09-264676Actual
37448582.002025-03-278036Actual
9663198.002023-01-258056Actual
37507157.002025-03-278956Actual
2734200.002022-07-287616Budget
2508495.002024-04-268366Actual
4092200.002022-08-276566Budget
9700280.002023-01-256666Budget
19896178.002023-11-277616Actual
1382187.002023-05-278516Actual
385822007586.002025-04-271036Actual
290262.002022-07-289446Actual
7273166.002022-11-277426Actual
563124.002022-05-279226Actual
9659159.002023-01-257756Actual
10840280.002023-02-258166Budget
18016328.002023-09-279266Actual
5242100.002022-09-278366Budget
853340.002022-12-287156Budget
167749.002022-06-278326Actual
748630.002022-11-278266Budget
5172100.002022-09-277656Budget
9486185.002023-01-258916Actual
2716837.002024-06-268526Actual
5159100.002022-09-276656Budget
13965-218.002023-05-279166Actual
178808062.002023-09-276026Actual
295681777.002024-08-266266Actual
1176410.002023-03-278226Budget
63321500.002022-10-276166Budget
34071106.002024-12-276766Actual
1997250.002023-11-276846Actual
261882692190.002024-05-264376Actual
7241100.002022-11-278416Budget
14940-142.002023-06-279156Actual
12991100.002023-04-278346Budget
839126.002022-12-287126Actual
1798929953.002023-09-275766Actual
2307524914.002024-02-252476Actual
2292934.002024-02-257326Actual
1178328500.002023-03-276036Budget
30573100.002024-09-268516Actual
1188840.002023-03-276856Budget
292970.002022-07-287856Budget
30618188.002024-09-267336Actual
3069217728.002024-09-266066Actual
97691591582.002023-01-254376Actual
13907281.002023-05-279246Actual
51838012.002022-05-271226Actual
131283367.002023-04-272376Actual
73978580.002022-11-276056Actual
37438471.002025-03-276636Actual
128151905.002023-04-276116Actual
3627211.002025-02-258226Actual
32961129.002024-11-268366Actual
7367220.002022-11-277346Budget
625100.002022-05-276746Budget
167844.002022-06-278426Actual
19026364334.002023-10-27676Actual
284088295.002024-07-275366Actual
3512345.002025-01-258326Actual
25044152.002024-04-267456Actual
2617627430.002024-05-262876Actual
3067717.002024-09-268256Actual
11838200.002023-03-276646Budget
7462280.002022-11-276666Budget
30718391.002024-09-269266Actual
2953512769.002024-08-266056Actual
28366208.002024-07-277646Actual
35268164149.002025-01-253576Actual
20064122189.002023-11-272176Actual
21936340.002024-01-258716Actual
3516720.002025-01-256946Actual
24985217.002024-04-266536Actual
239326.002024-03-266926Actual
13073100.002023-04-276766Budget
11960117.002023-03-277866Actual
1593617.002023-07-286966Actual
2306730752.002024-02-251476Actual
32907336.002024-11-269046Actual
1394021022.002023-05-276066Actual
283821454.002024-07-276156Actual
17912330.002023-09-276636Actual
15863102.002023-07-288436Actual
2511295435.002024-04-263176Actual
6383303098.002022-10-2710166Actual
37385102.002025-03-276816Actual
199931247.002023-11-276156Actual
17421671.002022-06-276146Actual
2604821839.002024-05-266036Actual
1781193.002022-06-279046Actual
855362.002022-12-288456Actual
13126119076.002023-04-272176Actual
3182625.002024-10-266966Actual
4056164.002022-08-278156Actual
29442515.002024-08-268016Actual
168466.002022-06-278926Actual
2843911.002024-07-279666Actual
386703231.002025-04-276366Actual
2395327351.002024-03-266036Actual
3186826915.002024-10-263476Actual
2603917.002024-05-268526Actual
10726200.002023-02-257646Budget
2391699.002024-03-268416Actual
35149372.002025-01-258136Actual
21982245.002024-01-257636Actual
7313130.002022-11-276736Actual
2944696.002024-08-268416Actual
1084980.002023-02-258566Budget
36293281.002025-02-257336Actual
33938158.002024-12-277416Actual
1768280.002022-06-278146Budget
375164748.002025-03-275766Actual
952947.002023-01-258426Actual
38689451.002025-04-278766Actual
3521575570.002025-01-255666Actual
1484414.002023-06-276926Actual
9665200.002023-01-258156Budget
630610.002022-10-278256Budget
375733742422.002025-03-274376Actual
34058-159.002024-12-279156Actual
10681550.002023-02-257736Budget
7405113.002022-11-276656Actual
504870.002022-09-278926Actual
55440.002022-05-278426Actual
1188741.002023-03-276756Actual
1583420.002023-07-288326Actual
3985200.002022-08-276546Budget
36297168.002025-02-257836Actual
2195885.002024-01-258126Actual
2098992.002023-12-288536Actual
3071371.002024-09-268566Actual
4110380.002022-08-277766Budget
23014291.002024-02-258056Actual
39831004.002022-08-276246Actual
3987205.002022-08-276646Actual
16446600.002022-06-276026Budget
2203480.002024-01-257656Actual
1890-142.002022-06-279166Actual
170162152505.002023-08-274376Actual
6361380.002022-10-278066Actual
15953-195.002023-07-289166Actual
3295146.002024-11-267166Actual
7201539.002022-05-276166Actual
1079742.002023-02-259456Actual
10567380.002023-02-256516Budget
3410134541.002024-12-271476Actual
10584468.002023-02-257716Actual
12923200.002023-04-276836Budget
843836.002022-12-286936Actual
1064440.002023-02-258426Budget
24092-36248.002024-03-264676Actual
2200539.002024-01-257146Actual
5224350.002022-09-277266Actual
1390915070.002023-05-276056Actual
2497218.002024-04-268426Actual
2195262.002024-01-257326Actual
12842280.002023-04-278116Budget
13886192.002023-05-276546Actual
1991746.002023-11-276726Actual
84214.002022-12-289626Actual
1282854.002023-04-277116Actual
1687732249.002023-08-276036Actual
2294490.002024-02-259226Actual
22989167.002024-02-258146Actual
182340.002022-06-278556Budget
32953202.002024-11-267366Actual
279440.002022-07-288326Budget
229288.002024-02-257126Actual
30744169070.002024-09-263776Actual
405716.002022-08-278256Actual
21927190.002024-01-257616Actual
4068112.002022-08-279056Actual
2293917.002024-02-258526Actual
8368207.002022-12-288916Actual
26172180130.002024-05-262176Actual
771125316.002022-05-2710166Actual
29560.002022-07-285466Budget
1313825020.002023-04-273876Actual
19960416.002023-11-278736Actual
2298382.002024-02-257346Actual
3749428.002025-03-277156Actual
37465100.002025-03-276746Actual
3855414.002025-04-279616Actual
2103570.002023-12-287856Actual
2298038.002024-02-256846Actual
1594391.002023-07-287866Actual
8432325.002022-12-286636Actual
1783257.002022-06-279246Actual
962377.002023-01-258346Actual
167640.002022-06-278326Budget
1598331512.002023-07-284076Actual
1585092.002023-07-286736Actual
1814200.002022-06-278056Budget
12832143.002023-04-277416Actual
23988109.002024-03-267346Actual
25075225.002024-04-267266Actual
387018128.002025-04-27876Actual
851298.002022-12-288946Actual
37564163153.002025-03-273176Actual
26182168421.002024-05-263576Actual
3756226881.002025-03-272876Actual
2511423999.002024-04-263376Actual
15885299.002023-07-288046Actual
2616729144.002024-05-261476Actual
8454380.002022-12-288136Budget
36304589.002025-02-258736Actual
2722280.002022-07-286616Budget
11801100.002023-03-277436Budget
3514150.002025-01-256936Actual
7360100.002022-11-276746Budget
1592820495.002023-07-286066Actual
16883151.002023-08-276836Actual
130651314.002023-04-276266Actual
598372.002022-05-278136Actual
29457713.002024-08-266226Actual
11727249.002023-03-279016Actual
34046155.002024-12-277656Actual
2610637.002024-05-266856Actual
17913167.002023-09-276736Actual
1309729.002023-04-278266Actual
1594622.002023-07-288266Actual
856712400.002022-12-285366Budget
10841316.002023-02-258166Actual
1190945.002023-03-278356Actual
386371387.002025-04-276156Actual
2730933230.002024-06-263376Actual
1618449.002022-06-277716Actual
28384157.002024-07-276556Actual
2292524.002024-02-256726Actual
1481722.002023-06-276916Actual
210934422.002023-12-282376Actual
3519312.002025-01-256956Actual
28302683.002024-07-276126Actual
94471928.002023-01-256116Actual
858937.002022-12-286966Actual
14849162.002023-06-277726Actual
32877109.002024-11-268436Actual
200508.002023-11-279666Actual
12927300.002023-04-277336Budget
11726162.002023-03-278916Actual
277440.002022-07-286826Budget
3863480.002022-08-278016Budget
283561497.002024-07-276146Actual
2960384990.002024-08-261576Actual
2921120.002022-07-287356Budget
962280.002023-01-258346Budget
16437410.002022-06-276026Actual
271792726.002024-06-266236Actual
36243661.002025-02-258016Actual
21075-246.002023-12-289166Actual
7512105521.002022-11-271576Actual
32989153415.002024-11-263176Actual
18915252.002023-10-276536Actual
21945640.002024-01-256226Actual
12885170.002023-04-277726Actual
63365910.002022-10-276366Actual
168793309.002023-08-276236Actual
3862392.002025-04-277846Actual
949089.002023-01-259416Actual
11738850.002023-03-276226Budget
11986645861.002023-03-27476Actual
7499225.002022-11-279266Actual
186150.002022-06-277166Budget
3297511240.002024-11-26776Actual
11965275.002023-03-278166Actual
389370.002022-08-276726Budget
30703187.002024-09-267366Actual
507229.002022-09-277136Actual
67718.002022-05-277156Actual
666898.002022-05-276256Actual
3853644.002025-04-276916Actual
130602600.002023-04-275766Budget
9548332.002023-01-256536Actual
5026118.002022-09-277426Actual
577380.002022-05-276636Budget
117794.002023-03-279626Actual
3185816076.002024-10-262076Actual
1078762.002023-02-258456Actual
860930.002022-12-288266Budget
158471530.002023-07-286236Actual
7746077.002022-05-27776Actual
7242100.002022-11-278516Budget
3636549223.002025-02-255666Actual
149166.002023-06-279646Actual
857318100.002022-12-286066Budget
260492465.002024-05-266136Actual
230656406.002024-02-25876Actual
192515086.002022-06-2710076Actual
3404878.002024-12-277856Actual
2946140.002024-08-266826Actual
36278126.002025-02-259026Actual
2611190.002024-05-267656Actual
952514.002023-01-258226Actual
1078420.002023-02-258256Budget
3412325510.002024-12-2710076Actual
17922561.002023-09-278036Actual
1076717.002023-02-257156Actual
725311336.002022-11-276026Actual
410047.002022-08-277166Actual
169621503.002023-08-276266Actual
94919.002023-01-259616Actual
1797610.002023-09-278256Actual
2001135.002023-11-278556Actual
12931306.002023-04-277636Actual
22021307.002024-01-259246Actual
220562273.002024-01-256266Actual
528100.002022-05-276626Budget
1312916900.002023-04-272476Actual
10835380.002023-02-257766Budget
284141943.002024-07-276266Actual
702200.002022-05-278756Budget
2846946667.002024-07-274676Actual
30406220.002022-07-284676Actual
383618600.002022-08-276016Budget
10618157.002023-02-256626Actual
119898647.002023-03-27876Actual
199109.002023-11-279616Actual
318526990.002024-10-26876Actual
19976123.002023-11-277446Actual
8515201.002022-12-289246Actual
8498376.002022-12-288046Actual
5125200.002022-09-277646Budget
35110137.002025-01-256626Actual
634129.002022-05-277446Actual
33946116.002024-12-278416Actual
640623131.002022-10-273876Actual
318201497.002024-10-266266Actual
1994683.002023-11-276836Actual
61841622.002022-10-276236Actual
32863314.002024-11-266636Actual
7376444.002022-11-278046Actual
7225157.002022-11-277416Actual
3007358.002022-07-289266Actual
229452.002024-02-259626Actual
169947869.002023-08-27876Actual
9467280.002023-01-257616Budget
62759568.002022-10-276056Actual
12835280.002023-04-277616Budget
1703117.002022-06-276736Actual
38601155.002025-04-278336Actual
22970306.002024-02-259036Actual
2719280.002022-07-286516Budget
20966128.002023-12-289226Actual
862211521.002022-12-289466Actual
2952776.002024-08-268446Actual
18988177.002023-10-279256Actual
119341900.002023-03-276166Budget
10877132096.002023-02-252976Actual
1891224865.002023-10-276036Actual
1292434.002023-04-276936Actual
36398230341.002025-02-25476Actual
24977-50.002024-04-269126Actual
2949944.002024-08-268236Actual
80114629.002022-05-2710076Actual
21976167.002024-01-256736Actual
10616174.002023-02-256526Actual
1804819810.002023-09-2710076Actual
9470200.002023-01-257816Budget
962120.002023-01-258246Budget
1789630.002022-06-276156Actual
10683200.002023-02-257836Budget
351611783.002025-01-256146Actual
33948520.002024-12-278716Actual
14839938.002023-06-276226Actual
38558785.002025-04-276226Actual
32824520.002024-11-268716Actual
1077880.002023-02-257856Budget
1391553.002023-05-276856Actual
13808105.002023-05-276816Actual
22020-184.002024-01-259146Actual
1304150.002023-04-278556Budget
9618200.002023-01-258146Budget
38718183511.002025-04-273576Actual
2727828.002024-06-268266Actual
38673160.002025-04-276766Actual
20943850.002023-12-286126Actual
3527238028.002025-01-254076Actual
20991229.002023-12-288936Actual
1645550.002022-06-276126Budget
351068413.002025-01-256026Actual
35148600.002025-01-258036Actual
848533.002022-12-286946Actual
18015-197.002023-09-279166Actual
7232620.002022-11-278016Actual
1994836.002023-11-277136Actual
317363524.002024-10-266136Actual
519737737.002022-09-275266Actual
2110328230.002023-12-283876Actual
283312849.002024-07-276236Actual
37548395269.002025-03-27476Actual
138298138.002023-05-276026Actual
362814.002025-02-259626Actual
118779598.002023-03-276056Actual
2392311.002024-03-269616Actual
180898.002022-06-277656Actual
229366.002024-02-258226Actual
28396198.002024-07-278156Actual
9583176.002023-01-258936Actual
374315.002025-03-279626Actual
182888.002022-06-279056Actual
614718.002022-10-277126Actual
2715292.002024-06-266526Actual
149491917.002023-06-276166Actual
14972249.002023-06-279066Actual
974613405.002023-01-25776Actual
16850637.002023-08-276126Actual
507100.002022-05-278416Budget
11808168.002023-03-277836Actual
329452086.002024-11-266366Actual
3066113637.002024-09-266056Actual
1297123.002023-04-276946Actual
850963.002022-12-288546Actual
14958650.002023-06-277266Actual
2600676.002024-05-267816Actual
5120220.002022-09-277346Budget
13952138.002023-05-277466Actual
567176270.002022-05-271136Actual
2109210603.002023-12-282276Actual
7340111.002022-11-278536Actual
740950.002022-11-276856Budget
148641387003.002023-06-271136Actual
2718449.002024-06-266936Actual
2300578.002024-02-256756Actual
26083122.002024-05-267346Actual
1496964.002023-06-278566Actual
960526.002023-01-257146Actual
21005144.002023-12-287346Actual
279730.002022-07-288426Budget
7345-216.002022-11-279136Actual
2852300.002022-07-289036Actual
2746100.002022-07-288316Budget
329441571.002024-11-266266Actual
7337100.002022-11-278436Budget
1682229561.002023-08-276016Actual
2877200.002022-07-287446Budget
5236480.002022-09-278066Budget
1579026623.002023-07-286016Actual
3638883.002025-02-258566Actual
27126237.002024-06-266616Actual
10732480.002023-02-258046Budget
3284078.002024-11-267326Actual
1291128500.002023-04-276036Budget
12934550.002023-04-277736Budget
18877340.002023-10-278716Actual
96355.002023-01-259646Actual
2504218.002024-04-267156Actual
352732812053.002025-01-254376Actual
4120137.002022-08-278366Actual
27258112975.002024-06-265666Actual
18018642.002023-09-279766Actual
35230930.002025-01-257666Actual
18907-94.002023-10-279126Actual
25070249.002024-04-266666Actual
351362889.002025-01-256236Actual
31765186.002024-10-266646Actual
22976820.002024-02-256246Actual
28332554.002024-07-276536Actual
1897576.002023-10-277656Actual
23072114313.002024-02-252176Actual
2202842.002024-01-256756Actual
32949105.002024-11-266866Actual
13812172.002023-05-277416Actual
841344.002022-12-288526Actual
3186734573.002024-10-263376Actual
3169636.002024-10-268216Actual
27277282.002024-06-268166Actual
24001240.002024-03-269046Actual
639814019.002022-10-272876Actual
34039190.002024-12-276656Actual
16964189.002023-08-276566Actual
15868-290.002023-07-289136Actual
63216061.002022-10-275266Actual
15894-158.002023-07-289146Actual
279830.002022-07-288526Budget
3997152.002022-08-277346Actual
3637389.002025-02-256766Actual
188590.002022-06-278566Budget
720524800.002022-11-276016Budget
24949224.002024-04-269016Actual
20036676.002023-11-277666Actual
2722195.002024-06-268446Actual
295111208.002024-08-266246Actual
3742432.002025-03-278426Actual
3512799.002025-01-258926Actual
13892131.002023-05-277346Actual
2295543.002024-02-256936Actual
10656572963.002023-02-251036Actual
20047244.002023-11-279066Actual
27200-421.002024-06-269136Actual
291923.002022-07-287156Actual
27125260.002024-06-266516Actual
28335185.002024-07-276836Actual
27249208.002024-06-268756Actual
19987142.002023-11-278946Actual
240071017.002024-03-266256Actual
2000554.002023-11-277856Actual
11854105.002023-03-277846Actual
28424176.002024-07-277466Actual
51081264.002022-09-276246Actual
728856.002022-11-278426Actual
5074213.002022-09-277336Actual
12846109.002023-04-278316Actual
7280280.002022-11-278026Budget
946053.002023-01-257116Actual
386682433.002025-04-276166Actual
1688445.002023-08-276936Actual
3976380.002022-08-279236Actual
129073.002023-04-279626Actual
1701819810.002023-08-2710076Actual
2898137.002022-07-288946Actual
30258156.002022-07-282276Actual
250091447.002024-04-266146Actual
9479140.002023-01-258316Actual
32915143.002024-11-266656Actual
238992449.002024-03-266116Actual
6181502.002022-05-276146Actual
117339300.002023-03-276026Budget
1395825.002023-05-278266Actual
2305276.002024-02-258566Actual
3176115461.002024-10-266046Actual
11919-72.002023-03-279156Actual
733440.002022-11-278236Budget
138841567.002023-05-276146Actual
14885416.002023-06-278736Actual
16912126.002023-08-277346Actual
602130.002022-05-278336Actual
32869147.002024-11-267436Actual
318134444.002024-10-265266Actual
1798722465.002023-09-275366Actual
256622133.302024-05-258576Actual
1588718.002023-07-288246Actual
850665.002022-12-288446Actual
31708802.002024-10-266126Actual
351353467.002025-01-256136Actual
118321900.002023-03-276146Budget
15945221.002023-07-288166Actual
10680280.002023-02-257636Budget
38552-275.002025-04-279116Actual
7484246.002022-11-278166Actual
406057.002022-08-278356Actual
219991782.002024-01-256246Actual
965888.002023-01-257656Actual
7281283.002022-11-278026Actual
4088950.002022-08-276266Budget
6313234.002022-10-278756Actual
179062003586.002023-09-271036Actual
3516594.002025-01-256746Actual
11698100.002023-03-276816Budget
19975103.002023-11-277346Actual
11804280.002023-03-277636Budget
37534332.002025-03-278166Actual
26065100.002024-05-268336Actual
190011645.002022-06-27776Actual
9567168.002023-01-257836Actual
385852878.002025-04-276136Actual
29493149.002024-08-267436Actual
3865467.002025-04-278456Actual
5024110.002022-09-277326Budget
3511252.002025-01-256826Actual
189132551.002023-10-276136Actual
23056-244.002024-02-259166Actual
28352-457.002024-07-279136Actual
2770100.002022-07-286626Budget
3174228.002024-10-266936Actual
2729645350.002024-06-261476Actual
1174480.002023-03-276726Budget
389486.002022-08-276726Actual
352116.002025-01-259656Actual
3402783.002024-12-278446Actual
2828148.002024-07-276916Actual
29585102.002024-08-268366Actual
20992352.002023-12-289036Actual
30601208.002024-09-268726Actual
536100.002022-05-277326Budget
272621845.002024-06-266266Actual
17874233.002023-09-278916Actual
22100182136.002024-01-252976Actual
6245153.002022-10-277346Actual
31776228.002024-10-268146Actual
842427560.002022-12-286036Actual
28284189.002024-07-277416Actual
37536118.002025-03-278366Actual
14832291.002023-06-279016Actual
406250.002022-08-278456Budget
3170514.002024-10-269616Actual
3062535.002024-09-268236Actual
18921169.002023-10-277336Actual
4018351.002022-08-278746Actual
302230604.002022-07-281976Actual
25002416.002024-04-268736Actual
2716739.002024-06-268426Actual
2195641.002024-01-257826Actual
513765.002022-09-278346Actual
84761400.002022-12-286246Budget
1903411985.002023-10-272076Actual
8547200.002022-12-288156Budget
10733515.002023-02-258046Actual
738280.002022-11-278346Budget
28339202.002024-07-277436Actual
27194150.002024-06-268336Actual
3058599.002024-09-266626Actual
512177.002022-05-278916Actual
4139374891.002022-08-27676Actual
16906197.002023-08-276546Actual
2614670.002024-05-267866Actual
3843346.002022-08-276616Actual
640493651.002022-10-273576Actual
1764100.002022-06-277846Budget
409933.002022-08-276966Actual
51495.002022-09-279646Actual
37396116.002025-03-278316Actual
3747892.002025-03-278446Actual
515364.002022-05-279216Actual
1693615.002023-08-276956Actual
285596.002022-07-289436Actual
36288387.002025-02-256636Actual
108056160.002023-02-255766Actual
33950450.002024-12-279016Actual
3870012993.002025-04-27776Actual
2968280.002022-07-286566Budget
275090.002022-07-288516Budget
2303121022.002024-02-256066Actual
3411342031.002024-12-273276Actual
2495742.002024-04-266526Actual
18935-269.002023-10-279136Actual
29519136.002024-08-267446Actual
188088.002022-06-278366Actual
36372162.002025-02-256666Actual
1300415997.002023-04-276056Actual
611430.002022-10-278216Budget
3965100.002022-08-278336Budget
31683447.002024-10-266516Actual
25019113.002024-04-267646Actual
3058093777.002024-09-261226Actual
17864240.002023-09-277616Actual
339301793.002024-12-276216Actual
180463469146.002023-09-274376Actual
229189.002024-02-259616Actual
37443312.002025-03-277336Actual
341212791099.002024-12-274376Actual
7529102252.002022-11-273976Actual
34019160.002024-12-277446Actual
953831.002023-01-259426Actual
4979160.002022-09-277416Actual
284684005897.002024-07-274376Actual
3067858.002024-09-268356Actual
969018018.002023-01-256066Actual
5170100.002022-09-277456Budget
20974288.002023-12-286636Actual
6218100.002022-10-278536Budget
797350000.002022-05-274276Actual
2199719289.002024-01-256046Actual
20055353202.002023-11-27676Actual
272960.002022-07-287116Budget
18932378.002023-10-278736Actual
3064889.002024-09-267846Actual
283281565426.002024-07-271136Actual
29611500.002022-07-286166Budget
16832181.002023-08-277416Actual
3746674.002025-03-276846Actual
3067471.002024-09-267856Actual
78516551.002022-05-272476Actual
5228104.002022-09-277466Actual
4994100.002022-09-278416Budget
23970117.002024-03-268336Actual
1196730.002023-03-278266Budget
284132374.002024-07-276166Actual
6281100.002022-10-276556Budget
6373351.002022-10-278766Actual
340102028.002024-12-276146Actual
5146-98.002022-09-279146Actual
285610.002022-07-289636Actual
8347200.002022-12-287416Budget
38608716.002025-04-279236Actual
9698196.002023-01-256566Actual
16918200.002023-08-278146Actual
19017194.002023-10-278966Actual
11961100.002023-03-277866Budget
28390112.002024-07-277356Actual
260277.002024-05-266926Actual
1825176.002022-06-278756Actual
3870110.002022-08-278416Actual
29458116.002024-08-266526Actual
13813216.002023-05-277616Actual
32821144.002024-11-268316Actual
11708480.002023-03-277716Budget
8395100.002022-12-287426Budget
2767100.002022-07-286526Budget
2204489.002024-01-258956Actual
2613794.002024-05-266766Actual
9596218.002023-01-256546Actual
22972408.002024-02-259236Actual
37510323.002025-03-279256Actual
3174340.002024-10-267136Actual
16886262.002023-08-277336Actual
3508732.002025-01-257116Actual
389719.002022-08-276926Actual
2955256.002024-08-268356Actual
1699557252.002023-08-271376Actual
23024288.002024-02-259256Actual
20930236.002023-12-288116Actual
1690444008.002022-06-271036Actual
3870482910.002025-04-271576Actual
97563436.002023-01-252376Actual
85211420.002022-12-286156Actual
3176932.002024-10-267146Actual
61832100.002022-10-276136Budget
38648266.002025-04-277756Actual
11870111.002023-03-278946Actual
27267116.002024-06-266866Actual
30676168.002024-09-268156Actual
11946100.002023-03-276866Budget
229751311.002024-02-256146Actual
1888361364.002023-10-271226Actual
71347208.002022-05-275666Actual
130505.002023-04-279656Actual
10678181.002023-02-257436Actual
3632876.002025-02-258446Actual
7282200.002022-11-278126Budget
9522139.002023-01-258126Actual
34095226464.002024-12-2710166Actual
2834550.002022-07-287736Budget
1997168.002023-11-276746Actual
14962293.002023-06-277766Actual
318616184.002024-10-262376Actual
2603721.002024-05-268326Actual
1792436.002023-09-278236Actual
37437517.002025-03-276536Actual
2205311332.002024-01-255766Actual
35247218085.002025-01-2510166Actual
1751137.002022-06-276846Actual
3183889.002024-10-268466Actual
9641650.002023-01-256256Budget
36395632.002025-02-259766Actual
3871539629.002025-04-273276Actual
2391432.002024-03-268216Actual
13099101.002023-04-278366Actual
29459105.002024-08-266626Actual
9713100.002023-01-257466Budget
15907186.002023-07-287456Actual
72082100.002022-11-276116Budget
1799780.002023-09-276866Actual
56822698.002022-05-276036Actual
2949036.002024-08-266936Actual
28293109.002024-07-278516Actual
7322100.002022-11-277436Budget
14830340.002023-06-278716Actual
1398424008.002023-05-272476Actual
742151.002022-11-277856Actual
18471335.002022-06-276266Actual
340661853.002024-12-276166Actual
35169135.002025-01-257346Actual
374881089.002025-03-276256Actual
9473550.002023-01-258016Budget
2207478.002024-01-258466Actual
1397795794.002023-05-271576Actual
77631186.002022-05-271376Actual
8414200.002022-12-288726Budget
705-87.002022-05-279156Actual
1297235.002023-04-277146Actual
1698088.002023-08-278466Actual
2101564.002023-12-288546Actual
24052199.002024-03-268166Actual
1303622.002023-04-278256Actual
7261205.002022-11-276626Actual
1184440.002023-03-277146Actual
1312430604.002023-04-271976Actual
21046242.002023-12-289256Actual
2203263.002024-01-257356Actual
9585-216.002023-01-259136Actual
3410714978.002024-12-272276Actual
6174-83.002022-10-279126Actual
636890.002022-10-278466Budget
34045146.002024-12-277456Actual
2885380.002022-07-288046Budget
13021110.002023-04-277356Budget
8461100.002022-12-288536Budget
11873228.002023-03-279246Actual
1496779.002023-06-278366Actual
415492513.002022-08-273176Actual
15893197.002023-07-289046Actual
169051328.002023-08-276246Actual
7475129.002022-11-277466Actual
9481100.002023-01-258416Budget
23909249.002024-03-267616Actual
105651900.002023-02-256216Budget
271241531.002024-06-266216Actual
31870182743.002024-10-263776Actual
340621.002024-12-275466Actual
8336261.002022-12-286616Actual
505625272.002022-09-276036Actual
11702220.002023-03-277316Budget
35245385.002025-01-259766Actual
7310280.002022-11-276636Budget
35263256992.002025-01-252976Actual
3060048.002024-09-268526Actual
3299483332.002024-11-263776Actual
287223.002022-07-287146Actual
2946318.002024-08-267126Actual
374321969652.002025-03-271036Actual
7373380.002022-11-277746Budget
6302280.002022-10-278056Budget
22908248.002024-02-258116Actual
33940520.002024-12-277716Actual
3282915.002024-11-269616Actual
681148.002022-05-277456Actual
3037100704.002022-07-283976Actual
4137217300.002022-08-2710166Budget
3405351.002024-12-278456Actual
1712100.002022-06-277436Budget
10862244102.002023-02-25476Actual
1579722.002023-07-286916Actual
24029273.002024-03-269256Actual
3289345.002024-11-267146Actual
295361048.002024-08-266156Actual
3393653.002024-12-277116Actual
10682579.002023-02-257736Actual
36249520.002025-02-258716Actual
1799024613.002023-09-276066Actual
26098418.002024-05-269246Actual
9550302.002023-01-256636Actual
2736426.002022-07-287716Actual
22043151.002024-01-258756Actual
1184560.002023-03-277146Budget
8536120.002022-12-287356Budget
2295666.002024-02-257136Actual
2615066.002024-05-268366Actual
31832374.002024-10-267766Actual
17411500.002022-06-276146Budget
190287286.002023-10-27876Actual
3886964.002022-08-276126Actual
2298771.002024-02-257846Actual
13001305.002023-04-279246Actual
1672100.002022-06-278126Budget
8444100.002022-12-287436Budget
27151800.002022-07-286116Budget
35109151.002025-01-256526Actual
1490957.002023-06-278446Actual
199129745.002023-11-276026Actual
83311900.002022-12-286216Budget
11868380.002023-03-278746Budget
6208550.002022-10-278036Budget
6106410.002022-10-277716Actual
35108776.002025-01-256226Actual
9510120.002023-01-257326Budget
61774.002022-10-279626Actual
856347.002022-12-289456Actual
1295722604.002023-04-276046Actual
21926162.002024-01-257416Actual
17955112.002023-09-278946Actual
977113867.002023-01-2510076Actual
47219800.002022-05-276016Budget
8649105451.002022-12-283776Actual
496100.002022-05-277816Budget
5227153.002022-09-277366Actual
3627336.002025-02-258326Actual
2730016422.002024-06-262076Actual
15906127.002023-07-287356Actual
30583501.002024-09-266226Actual
85657493.002022-12-285266Actual
20938-198.002023-12-289116Actual
27253223.002024-06-269256Actual
3408674.002024-12-278566Actual
14888-274.002023-06-279136Actual
40815572.002022-08-275766Actual
855540.002022-12-288556Budget
2109924727.002023-12-283376Actual
23968321.002024-03-268136Actual
28340339.002024-07-277636Actual
2007479813.002023-11-273576Actual
85761441.002022-12-286166Actual
1181440.002023-03-278236Budget
180247115.002023-09-27876Actual
166490.002022-06-277626Budget
1192516300.002023-03-275366Budget
13912151.002023-05-276556Actual
7212380.002022-11-276516Budget
1585219.002023-07-286936Actual
2600384.002024-05-267416Actual
11800313.002023-03-277336Actual
5142380.002022-09-278746Budget
8430358.002022-12-286536Actual
12831220.002023-04-277316Budget
1904230356.002023-10-273276Actual
119562705.002023-03-277666Actual
13831668.002023-05-276226Actual
70044.002022-05-278556Actual
2832345.002022-07-287636Actual
11962444.002023-03-278066Actual
1803120.002022-06-277356Budget
609932.002022-10-277116Actual
8483113.002022-12-286846Actual
1890011.002023-10-278226Actual
1087517771.002023-02-252476Actual
36419118337.002025-02-253776Actual
13094289.002023-04-278166Actual
13011182.002023-04-276556Actual
2833780.002024-07-277136Actual
2105925.002023-12-287166Actual
2609345.002024-05-268546Actual
3891170.002022-08-276626Actual
27215366.002024-06-267746Actual
1199918991.002023-03-272476Actual
22947712469.002024-02-251136Actual
3508621.002025-01-256916Actual
38677107.002025-04-277266Actual
306111322.002024-09-266236Actual
95941400.002023-01-256246Budget
33994298.002024-12-277636Actual
2095785.002023-12-288126Actual
1795100.002022-06-276656Budget
7283176.002022-11-278126Actual
2494476.002024-04-268316Actual
26014220.002024-05-268916Actual
15819303.002023-07-286226Actual
4121100.002022-08-278366Budget
29504343.002024-08-268936Actual
168233033.002023-08-276116Actual
1901227.002023-10-278266Actual
22943-54.002024-02-259126Actual
38660348.002025-04-279256Actual
3283920.002024-11-267126Actual
394870.002022-08-277136Budget
17876-287.002023-09-279116Actual
8520950.002022-12-286156Budget
2100992.002023-12-287846Actual
38679164.002025-04-277466Actual
951968.002023-01-257826Actual
4742080.002022-05-276116Actual
19024180483.002023-10-2710166Actual
36389382.002025-02-258766Actual
33957356.002024-12-276226Actual
13115178500.002023-04-2710166Budget
10838511.002023-02-258066Actual
3626085.002025-02-256626Actual
624280.002022-05-276646Budget
28376199.002024-07-278946Actual
21102131339.002023-12-283776Actual
294140.002022-07-288556Budget
3180317.002024-10-268256Actual
8561-115.002022-12-289156Actual
5062287.002022-09-276536Actual
3636213438.002025-02-255266Actual
3755517287.002025-03-271876Actual
198861782.002023-11-276116Actual
726723.002022-11-276926Actual
2989100.002022-07-287866Budget
15911259.002023-07-288056Actual
3287537.002024-11-268236Actual
352134361.002025-01-255366Actual
179102251.002023-09-276236Actual
9517184.002023-01-257726Actual
8620-185.002022-12-289166Actual
30706389.002024-09-267766Actual
3073217632.002024-09-262076Actual
5080495.002022-09-277736Actual
1992936.002023-11-278326Actual
496018600.002022-09-276016Budget
239521272906.002024-03-261136Actual
1789732.002023-09-278326Actual
15857375.002023-07-287736Actual
1284891.002023-04-278416Actual
35128153.002025-01-259026Actual
1491051.002023-06-278546Actual
2502419.002024-04-268246Actual
56193.002022-05-279026Actual

Generated 2025-06-26 20:29:11.274 UTC