[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3851   

4837 items

NOTE: Only 1000 elements of total 4837 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6294100.002022-10-287456Budget
30640104.002024-09-276746Actual
528391764.002022-09-283976Actual
2766480.002022-07-296226Budget
2724840.002024-06-278556Actual
6283100.002022-10-286656Budget
131117.002023-04-289666Actual
272051163.002024-06-276246Actual
199131000.002023-11-286126Actual
2735237.002022-07-297616Actual
2307928043.002024-02-263276Actual
10656572963.002023-02-261036Actual
22000256.002024-01-266546Actual
2943526.002024-08-276916Actual
70736.002022-05-289456Actual
12930124.002023-04-287436Actual
35248247827.002025-01-26476Actual
12949585.002023-04-288736Actual
53155.002022-05-286826Actual
30084544.002022-07-299466Actual
496018600.002022-09-286016Budget
34050182.002024-12-288156Actual
1482626.002023-06-288216Actual
481100.002022-05-286716Budget
30744169070.002024-09-273776Actual
29571333.002024-08-276666Actual
3283920.002024-11-277126Actual
37564163153.002025-03-283176Actual
12979214.002023-04-287646Actual
3037100704.002022-07-293976Actual
37392139.002025-03-287816Actual
952514.002023-01-268226Actual
626280.002022-10-288446Budget
752014934.002022-11-282876Actual
317324.002024-10-279626Actual
25003253.002024-04-278936Actual
2948325786.002024-08-276036Actual
2838924.002024-07-287156Actual
2801200.002022-07-298726Budget
174017200.002022-06-286046Budget
22947712469.002024-02-261136Actual
70044.002022-05-288556Actual
11754100.002023-03-287626Budget
2949036.002024-08-276936Actual
2830916.002024-07-287126Actual
192515086.002022-06-2810076Actual
9452380.002023-01-266516Budget
2501782.002024-04-277346Actual
3172888.002024-10-278926Actual
749073.002022-11-288466Actual
30619123.002024-09-277436Actual
35108776.002025-01-266226Actual
28458242580.002024-07-282976Actual
3523529.002025-01-268266Actual
2207225.002024-01-268266Actual
19895131.002023-11-287416Actual
3298632302.002024-11-272476Actual
3174228.002024-10-276936Actual
1485436.002023-06-288326Actual
282452.002022-07-296936Actual
20994470.002023-12-299236Actual
2715875.002024-06-277326Actual
29523400.002024-08-278046Actual
35128153.002025-01-269026Actual
1691555521.002022-06-281136Actual
34004311.002024-12-288936Actual
29530193.002024-08-278946Actual
15932165.002023-07-296566Actual
2495742.002024-04-276526Actual
5251228.002022-09-289066Actual
10688391.002023-02-268136Actual
34000144.002024-12-288336Actual
23036209.002024-02-266666Actual
16965172.002023-08-286666Actual
35121126.002025-01-268126Actual
401781.002022-08-288546Actual
37447155.002025-03-287836Actual
30573100.002024-09-278516Actual
1594622.002023-07-298266Actual
13869363.002023-05-287736Actual
35154520.002025-01-268736Actual
3509529.002025-01-268216Actual
491100.002022-05-287416Budget
31841226.002024-10-278966Actual
528714324.002022-09-2810076Actual
51838012.002022-05-281226Actual
4993100.002022-09-288316Budget
396339.002022-08-288236Actual
107517.002023-02-269646Actual
13898205.002023-05-288146Actual
2300717.002024-02-266956Actual
27227492.002024-06-279246Actual
24057302.002024-03-278766Actual
1896935.002023-10-286756Actual
1682176.002022-06-288726Actual
2724155.002022-07-296716Actual
2107086.002023-12-298466Actual
12830223.002023-04-287316Actual
240913556996.002024-03-274376Actual
6342100.002022-10-286766Budget
2099621901.002023-12-296046Actual
12824200.002023-04-286716Budget
28295298.002024-07-288916Actual
260205912.002024-05-276026Actual
2004369.002023-11-288466Actual
2610817.002024-05-277156Actual
3752646.002025-03-287166Actual
24058129.002024-03-278966Actual
3187140787.002024-10-273876Actual
119223.002023-03-289656Actual
2293721.002024-02-268326Actual
34013256.002024-12-286646Actual
35245385.002025-01-269766Actual
78030604.002022-05-281976Actual
3637518.002025-02-266966Actual
167930.002022-06-288426Budget
34091409.002024-12-289266Actual
7373380.002022-11-287746Budget
19898104.002023-11-287816Actual
211062634545.002023-12-294376Actual
484100.002022-05-286816Budget
2497120.002024-04-278326Actual
284251138.002024-07-287666Actual
3943120.002022-08-286736Actual
10665515.002023-02-266536Actual
4035100.002022-08-286656Budget
6189331.002022-10-286636Actual
32826495.002024-11-279016Actual
3746674.002025-03-286846Actual
178808062.002023-09-286026Actual
29506-422.002024-08-279136Actual
636423.002022-10-288266Actual
1795345.002023-09-288546Actual
30706389.002024-09-277766Actual
229452.002024-02-269626Actual
28365180.002024-07-287446Actual
8585168.002022-12-296766Actual
183510200.002022-06-285366Budget
2105816.002023-12-296966Actual
3176016.002024-10-279636Actual
1803519018.002023-09-282876Actual
148121623.002023-06-286216Actual
3743428620.002025-03-286036Actual
7498-135.002022-11-289166Actual
23910449.002024-03-277716Actual
12997380.002023-04-288746Budget
3640655087.002025-02-261976Actual
6201400.002022-05-286246Budget
38697279740.002025-04-2810166Actual
18942172.002023-10-286646Actual
3064332.002024-09-277146Actual
17001120836.002023-08-282176Actual
10858191.002023-02-269766Actual
14946112893.002023-06-285666Actual
3071025.002024-09-278266Actual
23072114313.002024-02-262176Actual
639310084.002022-10-282076Actual
13825-278.002023-05-289116Actual
628649.002022-10-286856Actual
3854788.002025-04-288416Actual
1176940.002023-03-288426Budget
855362.002022-12-298456Actual
289581.002022-07-298546Actual
240346388.002024-03-275766Actual
13853117.002023-05-289226Actual
24028-164.002024-03-279156Actual
279830.002022-07-298526Budget
8430358.002022-12-296536Actual
31846498.002024-10-279766Actual
11942280.002023-03-286666Budget
11718123.002023-03-288316Actual
6267380.002022-10-288746Budget
585300.002022-05-287336Budget
3971468.002022-08-288736Actual
29502122.002024-08-278536Actual
138369.002023-05-286926Actual
505723400.002022-09-286036Budget
350803033.002025-01-266116Actual
1891237.002022-06-289266Actual
32853111.002024-11-279026Actual
30626120.002024-09-278336Actual
15908136.002023-07-297656Actual
614270.002022-10-286726Budget
2600384.002024-05-277416Actual
406057.002022-08-288356Actual
3411522354.002024-12-283476Actual
15807100.002023-07-298316Actual
2784127.002022-07-297726Actual
190630604.002022-06-281976Actual
31753125.002024-10-278436Actual
1485531.002023-06-288426Actual
1394021022.002023-05-286066Actual
2303010386.002024-02-265766Actual
1400019612.002023-05-2810076Actual
41091800.002022-08-287666Budget
58247.002022-05-286936Actual
189210695.002022-06-289466Actual
23054198.002024-02-268966Actual
1296982.002023-04-286846Actual
1683832.002023-08-288216Actual
28422106.002024-07-287266Actual
1597724969.002023-07-293376Actual
414010588.002022-08-28776Actual
3401597.002024-12-286846Actual
640578265.002022-10-283776Actual
1499220384.002023-06-282476Actual
7403100.002022-11-286556Budget
15906127.002023-07-297356Actual
384938.002022-08-286916Actual
11906200.002023-03-288156Budget
9469547.002023-01-267716Actual
240362696.002024-03-276166Actual
29451-299.002024-08-279116Actual
558176.002022-05-288726Actual
37541405.002025-03-289066Actual
1484414.002023-06-286926Actual
2296429.002024-02-268236Actual
35099451.002025-01-268716Actual
6203480.002022-10-287736Budget
4977220.002022-09-287316Budget
7320211.002022-11-287336Actual
478218.002022-05-286516Actual
15810378.002023-07-298716Actual
752636770.002022-11-283576Actual
26162338062.002024-05-27476Actual
6106410.002022-10-287716Actual
30618188.002024-09-277336Actual
36357153.002025-02-268956Actual
3864180.002025-04-286756Actual
32841167.002024-11-277426Actual
2192996.002024-01-267816Actual
13817295.002023-05-288116Actual
3186014681.002024-10-272276Actual
13830668.002023-05-286126Actual
514070.002022-09-288546Budget
23901398.002024-03-276516Actual
1086412172.002023-02-26776Actual
2497316.002024-04-278526Actual
2203912.002024-01-268256Actual
28323115.002024-07-289026Actual
745417.002022-05-287766Actual
3632972.002025-02-268546Actual
18948167.002023-10-287446Actual
26178163004.002024-05-273176Actual
1189788.002023-03-287656Actual
2952870.002024-08-278546Actual
1196893.002023-03-288366Actual
3931345147.002022-08-281136Actual
23990151.002024-03-277646Actual
8514-121.002022-12-299146Actual
21936340.002024-01-268716Actual
1491051.002023-06-288546Actual
1307960.002023-04-287166Budget
2838755.002024-07-286856Actual
38631168.002025-04-288946Actual
23041174.002024-02-267266Actual
305819776.002024-09-276026Actual
32909448.002024-11-279246Actual
2846946667.002024-07-284676Actual
2955348.002024-08-278456Actual
12953-197.002023-04-289136Actual
300190.002022-07-298566Budget
6235200.002022-10-286646Budget
1199141074.002023-03-281476Actual
3064223.002024-09-276946Actual
17949160.002023-09-288146Actual
3753895.002025-03-288566Actual
38558785.002025-04-286226Actual
13023100.002023-04-287456Budget
130505.002023-04-289656Actual
19962346.002023-11-289036Actual
1589715371.002023-07-296056Actual
6250372.002022-10-287746Actual
3408492.002024-12-288366Actual
1384481.002023-05-288126Actual
738674.002022-11-288546Actual
2095541.002023-12-297826Actual
5180200.002022-09-288156Budget
2834547.002024-07-288236Actual
117873037.002023-03-286236Actual
18013160.002023-09-288966Actual
640121794.002022-10-283276Actual
38646125.002025-04-287456Actual
855172.002022-12-298356Actual
3400817.002024-12-289636Actual
1579680.002023-07-296816Actual
2208347500.002024-01-269966Actual
138591546.002023-05-286236Actual
4088950.002022-08-286266Budget
4115601.002022-08-288066Actual
21078435.002023-12-299766Actual
2729955087.002024-06-271976Actual
1671200.002022-06-288026Budget
1690212.002023-08-289636Actual
249832679.002024-04-276136Actual
3073017287.002024-09-271876Actual
118311951.002023-03-286146Actual
1489811.002023-06-286946Actual
5197800.002022-05-286026Actual
30624353.002024-09-278136Actual
159301261.002023-07-296266Actual
31782179.002024-10-278946Actual
67840.002022-05-287156Budget
1588478.002023-07-297846Actual
13970216317.002023-05-2810166Actual
328052601.002024-11-276116Actual
29563257.002024-08-275466Actual
1482792.002023-06-288316Actual
2973100.002022-07-296866Budget
762142.002022-05-288966Actual
29507704.002024-08-279236Actual
3942100.002022-08-286736Budget
29585102.002024-08-278366Actual
1767380.002022-06-288046Budget
22963305.002024-02-268136Actual
14849162.002023-06-287726Actual
8443130.002022-12-297436Actual
2104051.002023-12-298456Actual
20064122189.002023-11-282176Actual
2970359.002022-07-296666Actual
2510135524.002024-04-271476Actual
2398467.002024-03-276746Actual
3864985.002025-04-287856Actual
741112.002022-11-287156Actual
134823310.502023-05-278576Actual
8362138.002022-12-298416Actual
37421115.002025-03-288126Actual
8363100.002022-12-298416Budget
2204139.002024-01-268456Actual
634462.002022-10-286866Actual
30738244980.002024-09-272976Actual
411939.002022-08-288266Actual
510316000.002022-09-286046Budget
1194960.002023-03-287166Budget
37410141.002025-03-286626Actual
21921117.002024-01-266716Actual
8643120090.002022-12-292976Actual
612868.002022-10-289416Actual
22067760.002024-01-267666Actual
271569.002024-06-276926Actual
27164138.002024-06-278126Actual
3987205.002022-08-286646Actual
2715384.002024-06-276626Actual
389823.002022-08-287126Actual
1485310.002023-06-288226Actual
3962372.002022-08-288136Actual
3063415.002024-09-279636Actual
8489220.002022-12-297346Budget
10732480.002023-02-268046Budget
30638225.002024-09-276546Actual
34116157429.002024-12-283576Actual
27244144.002024-06-278156Actual
158981893.002023-07-296156Actual
14980413899.002023-06-28676Actual
393323400.002022-08-286036Budget
273036123.002024-06-272376Actual
9629293.002023-01-268746Actual
977113867.002023-01-2610076Actual
2509447500.002024-04-279966Actual
3291753.002024-11-276856Actual
24017224.002024-03-277756Actual
1700924969.002023-08-283376Actual
181950.002022-06-288356Budget
5011650.002022-09-286226Budget
30623570.002024-09-278036Actual
30574451.002024-09-278716Actual
7281283.002022-11-288026Actual
633017400.002022-10-286066Budget
31689266.002024-10-277316Actual
20014141.002023-11-289056Actual
1692164.002023-08-288446Actual
2098899.002023-12-298436Actual
2394755.002024-03-279026Actual
2962328031.002024-08-274676Actual
863014956.002022-12-29776Actual
12929100.002023-04-287436Budget
1663100.002022-06-287426Budget
16881408.002023-08-286636Actual
2407312485.002024-03-271876Actual
27139104.002024-06-278316Actual
4028950.002022-08-286156Budget
4098114.002022-08-286866Actual
722170.002022-11-287116Budget
9655100.002023-01-267456Budget
523780.002022-05-286226Actual
10745380.002023-02-268746Budget
7273166.002022-11-287426Actual
8379807.002022-12-296226Actual
16887208.002023-08-287436Actual
3862962.002025-04-288546Actual
2294144.002024-02-268926Actual
23085120854.002024-02-263976Actual
1387484.002023-05-288336Actual
7240118.002022-11-288416Actual
52723402.002022-09-282376Actual
745218100.002022-11-286066Budget
1198814380.002023-03-28776Actual
412290.002022-08-288466Budget
34006-383.002024-12-289136Actual
166296.002022-06-287426Actual
328611814.002024-11-276236Actual
1497747500.002023-06-289966Actual
2924100.002022-07-297456Budget
36283832857.002025-02-261136Actual
10697550.002023-02-268736Budget
22100182136.002024-01-262976Actual
173793.002022-06-289436Actual
31848222214.002024-10-2710166Actual
10735319.002023-02-268146Actual
3756630545.002025-03-283376Actual
11751125.002023-03-287326Actual
30627103.002024-09-278436Actual
36393479.002025-02-269266Actual
11760200.002023-03-288026Budget
7843402.002022-05-282376Actual
3399028.002024-12-286936Actual
737244.002022-05-287266Actual
362639.002025-02-266926Actual
4969159.002022-09-286716Actual
2617117114.002024-05-272076Actual
34096244745.002024-12-28476Actual
2612616423.002024-05-275266Actual
860930.002022-12-298266Budget
3967124.002022-08-288436Actual
945945.002023-01-266916Actual
2207571.002024-01-268566Actual
61781116030.002022-10-281036Actual
294557722.002024-08-276026Actual
26159816.002024-05-279766Actual
32891100.002024-11-276846Actual
10691100.002023-02-268336Budget
50533.002022-09-289626Actual
363371919.002025-02-266156Actual
108015000.002023-02-265366Budget
30681243.002024-09-278756Actual
72072190.002022-11-286116Actual
181820.002022-06-288256Budget
39361009.002022-08-286236Actual
8500200.002022-12-298146Budget
1386423.002023-05-286936Actual
17874233.002023-09-288916Actual
8617380.002022-12-298766Budget
7234384.002022-11-288116Actual
52639730.002022-09-28876Actual
7521126762.002022-11-282976Actual
1897357.002023-10-287356Actual
306361825.002024-09-276146Actual
19008323.002023-10-287766Actual
3057036.002024-09-278216Actual
1579026623.002023-07-296016Actual
1689590.002023-08-288436Actual
2493379.002024-04-276816Actual
8366527.002022-12-298716Actual
865222906.002022-12-294076Actual
5003319.002022-09-289216Actual
864617529.002022-12-293376Actual
158731072.002023-07-296246Actual
20015-113.002023-11-289156Actual
29557184.002024-08-279056Actual
736341.002022-11-286946Actual
6249207.002022-10-287646Actual
39386-105.002025-05-278576Actual
170488.002022-06-286836Actual
2602624.002024-05-276826Actual
838681.002022-12-296726Actual
37507157.002025-03-288956Actual
19906196.002023-11-288916Actual
622610.002022-10-289636Actual
35120204.002025-01-268026Actual
1177494.002023-03-288926Actual
3635556.002025-02-268556Actual
499792.002022-09-288516Actual
12881118.002023-04-287426Actual
1062080.002023-02-266726Budget
38620129.002025-04-287446Actual
1594778.002023-07-298366Actual
340102028.002024-12-286146Actual
11788480.002023-03-286536Budget
1398828332.002023-05-283276Actual
7233550.002022-11-288016Budget
28427117.002024-07-287866Actual
13819108.002023-05-288316Actual
2102850.002023-12-296856Actual
37470132.002025-03-287446Actual
3855414.002025-04-289616Actual
4107138.002022-08-287466Actual
3402527.002024-12-288246Actual
1895415.002023-10-288246Actual
211079408.002023-12-294676Actual
502050.002022-09-286826Budget
108577.002023-02-269666Actual
290410400.002022-07-296056Actual
183982800.002022-06-285666Budget
35223153.002025-01-266766Actual
36242155.002025-02-267816Actual
20918306.002023-12-296516Actual
200261237.002023-11-286366Actual
12919380.002023-04-286636Budget
6103100.002022-10-287416Budget
21020329.002023-12-299246Actual
2831834.002024-07-288326Actual
16990173111.002023-08-2810166Actual
18022355787.002023-09-28676Actual
1388967.002023-05-286846Actual
6374101.002022-10-288966Actual
18419125.002022-06-285766Actual
32926144.002024-11-278156Actual
7398858.002022-11-286156Actual
1781193.002022-06-289046Actual
15944356.002023-07-298066Actual
3058653.002024-09-276726Actual
8596164.002022-12-297466Actual
1194736.002023-03-286966Actual
34093403.002024-12-289766Actual
1200822659.002023-03-283876Actual
11946100.002023-03-286866Budget
20921102.002023-12-296816Actual
1788630.002023-09-286826Actual
501939.002022-09-286826Actual
13032351.002023-04-288056Actual
832725506.002022-12-296016Actual
18015-197.002023-09-289166Actual
2506522856.002024-04-276066Actual
34002116.002024-12-288536Actual
386703231.002025-04-286366Actual
39342100.002022-08-286136Budget
25044152.002024-04-277456Actual
35221337.002025-01-266566Actual
28621400.002022-07-296246Budget
261282770.002024-05-275466Actual
3059953.002024-09-278426Actual
19896178.002023-11-287616Actual
1384064.002023-05-287626Actual
1189692.002023-03-287456Actual
11848138.002023-03-287446Actual
3870655087.002025-04-281976Actual
1905218820.002023-10-2810076Actual
1803120.002022-06-287356Budget
2981220.002022-07-297366Budget
14888-274.002023-06-289136Actual
12888200.002023-04-288026Budget
527721794.002022-09-283276Actual
30723361796.002024-09-27476Actual
31811259.002024-10-279256Actual
7337100.002022-11-288436Budget
1496622.002023-06-288266Actual
3286635.002024-11-276936Actual
3067858.002024-09-278356Actual
107071932.002023-02-266146Actual
3024109144.002022-07-292176Actual
28280162.002024-07-286816Actual
2946140.002024-08-276826Actual
85657493.002022-12-295266Actual
2754146.002022-07-298916Actual
2765546.002022-07-296226Actual
32835122.002024-11-276626Actual
1582630.002023-07-297326Actual
10681550.002023-02-267736Budget
28339202.002024-07-287436Actual
293620.002022-07-298256Budget
23948-44.002024-03-279126Actual
85211420.002022-12-296156Actual
4104216.002022-08-287366Actual
2509811027.002024-04-27776Actual
14847176.002023-06-287426Actual
2305095.002024-02-268366Actual
16982340.002023-08-288766Actual
51682.002022-05-289416Actual
32869147.002024-11-277436Actual
6202280.002022-10-287636Budget
3634177.002025-02-266756Actual
6276950.002022-10-286156Budget
22068370.002024-01-267766Actual
1798722465.002023-09-285366Actual
3284710.002024-11-278226Actual
11740211.002023-03-286526Actual
12952246.002023-04-289036Actual
36325261.002025-02-268146Actual
12839135.002023-04-287816Actual
1295610.002023-04-289636Actual
13031280.002023-04-288056Budget
497560.002022-09-287116Budget
6333741.002022-10-286266Actual
726575.002022-11-286826Actual
17862210.002023-09-287316Actual
1392743.002023-05-288456Actual
3399143.002024-12-287136Actual
3519962.002025-01-267856Actual
170034422.002023-08-282376Actual
976822461.002023-01-264076Actual
845540.002022-12-298236Budget
8340105.002022-12-296816Actual
62301752.002022-10-286146Actual
27213132.002024-06-277446Actual
6231974.002022-10-286246Actual
3291010.002024-11-279646Actual
1686-81.002022-06-289126Actual
53530.002022-05-287126Budget
1078320.002023-02-268256Actual
350811264.002025-01-266216Actual
159314406.002023-07-296366Actual
35187960.002025-01-266156Actual
504440.002022-09-288526Actual
20055353202.002023-11-28676Actual
11852351.002023-03-287746Actual
24002-192.002024-03-279146Actual
10583260.002023-02-267616Actual
6266410.002022-10-288746Actual
37481234.002025-03-288946Actual
26141142.002024-05-277266Actual
6100189.002022-10-287316Actual
18323.002022-06-289656Actual
15849168.002023-07-296636Actual
18958227.002023-10-288746Actual
22998247.002024-02-269246Actual
1875405.002022-06-288066Actual
32905347.002024-11-278746Actual
5155832.002022-09-286256Actual
24041125.002024-03-276766Actual
19026364334.002023-10-28676Actual
11732146033.002023-03-281226Actual
952947.002023-01-268426Actual
1804819810.002023-09-2810076Actual
329766567.002024-11-27876Actual
962377.002023-01-268346Actual
3185353480.002024-10-271376Actual
2193464.002024-01-268416Actual
2298110.002024-02-266946Actual
26077206.002024-05-276546Actual
720624336.002022-11-286016Actual
10580141.002023-02-267416Actual
840860.002022-12-298326Budget
295311400.002022-07-295366Budget
2303879.002024-02-266866Actual
5130380.002022-09-288046Budget
29841167.002022-07-297666Actual
2308919414.002024-02-2610076Actual
21988122.002024-01-268336Actual
8463585.002022-12-298736Actual
13843131.002023-05-288026Actual
3911280.002022-08-288026Budget
9694901.002023-01-266266Actual
2723721.002024-06-277156Actual
2004462.002023-11-288566Actual
28132660.002022-07-296136Actual
29431260.002024-08-276516Actual
11880650.002023-03-286256Budget
61841622.002022-10-286236Actual
79018648.002022-05-283376Actual
1389920.002023-05-288246Actual
1500618027.002023-06-2810076Actual
28291135.002024-07-288316Actual
23046105.002024-02-267866Actual
32956441.002024-11-277766Actual
13986178668.002023-05-282976Actual
17881910.002023-09-286126Actual
32818636.002024-11-278016Actual
24003320.002024-03-279246Actual
36239174.002025-02-267416Actual
8510380.002022-12-298746Budget
3177971.002024-10-278446Actual
1381831.002023-05-288216Actual
230589.002024-02-269666Actual
12868115.002023-04-286526Actual
28403232.002024-07-289056Actual
9717380.002023-01-267766Budget
1682935.002023-08-286916Actual
1605100.002022-06-286716Budget
2846230027.002024-07-283476Actual
20919279.002023-12-296616Actual
31745130.002024-10-277436Actual
32908-269.002024-11-279146Actual
22060148.002024-01-266766Actual
3954242.002022-08-287636Actual
40780.002022-08-285466Budget
8558200.002022-12-298756Budget
864496234.002022-12-293176Actual
165360.002022-06-286726Budget
34090-245.002024-12-289166Actual
27264342.002024-06-276566Actual
7261205.002022-11-286626Actual
2109210603.002023-12-292276Actual
2296783.002024-02-268536Actual
2405085.002024-03-277866Actual
21984128.002024-01-267836Actual
249614.002024-04-276926Actual
12917480.002023-04-286536Budget
84221209727.002022-12-291036Actual
3073725784.002024-09-272876Actual
2092344.002023-12-297116Actual
20053147292.002023-11-2810166Actual
2991579.002022-07-298066Actual
23088-63566.002024-02-264676Actual
8495379.002022-12-297746Actual
760380.002022-05-288766Budget
1699636988.002023-08-281476Actual
31810-155.002024-10-279156Actual
393220176.002022-08-286036Actual
16925228.002023-08-289046Actual
752543020.002022-11-283476Actual
631934.002022-10-289456Actual
2201322.002024-01-268246Actual
36356277.002025-02-268756Actual
18936448.002023-10-289236Actual
11869351.002023-03-288746Actual
2599878.002024-05-276716Actual
1299480.002023-04-288546Budget
200577064.002023-11-28876Actual
1312430604.002023-04-281976Actual
2844842463.002024-07-281476Actual
10818223.002023-02-266666Actual
630066.002022-10-287856Actual
15969122649.002023-07-292176Actual
28368103.002024-07-287846Actual
34044132.002024-12-287356Actual
182435.002022-06-288556Actual
36295328.002025-02-267636Actual
7369179.002022-11-287446Actual
32954146.002024-11-277466Actual
27197520.002024-06-278736Actual
7392-142.002022-11-289146Actual
2198735.002024-01-268236Actual
1721380.002022-06-288136Budget
9466304.002023-01-267616Actual
1903339785.002023-10-281976Actual
38593248.002025-04-287336Actual
230256.002024-02-269656Actual
399178.002022-08-286846Actual
12951160.002023-04-288936Actual
4124110.002022-08-288566Actual
522241.002022-09-287166Actual
2209610817.002024-01-262276Actual
11941322.002023-03-286666Actual
15895263.002023-07-299246Actual
3404171.002024-12-286856Actual
6122410.002022-10-288716Actual
159291893.002023-07-296166Actual
727879.002022-11-287826Actual
2396933.002024-03-278236Actual
18941189.002023-10-286546Actual
1078668.002023-02-268356Actual
21097122053.002023-12-293176Actual
8479280.002022-12-296646Budget
964382.002023-01-266556Actual
37495128.002025-03-287356Actual
4056164.002022-08-288156Actual
13893141.002023-05-287446Actual
2194847.002024-01-266726Actual
37501202.002025-03-288156Actual
9551280.002023-01-266636Budget
29438134.002024-08-277416Actual
3627211.002025-02-268226Actual
9488-226.002023-01-269116Actual
3520351.002025-01-268356Actual
31690186.002024-10-277416Actual
9732380.002023-01-268766Budget
2511327465.002024-04-273276Actual
6261114.002022-10-288346Actual
29851400.002022-07-297666Budget
299430.002022-07-298266Budget
6253129.002022-10-287846Actual
640219953.002022-10-283376Actual
38604554.002025-04-288736Actual
63963367.002022-10-282376Actual
5172100.002022-09-287656Budget
6179668935.002022-10-281136Actual
865516000.002022-12-2910076Actual
7799604.002022-05-281876Actual
6213100.002022-10-288336Budget
2947238.002024-08-278326Actual
17945123.002023-09-287646Actual
10679322.002023-02-267636Actual
21024872.002023-12-296256Actual
621140.002022-10-288236Actual
18037107970.002023-09-283176Actual
3397692.002024-12-288926Actual
3852924298.002025-04-286016Actual
859050.002022-12-297166Budget
2100277.002023-12-296846Actual
3066812.002024-09-276956Actual
27626600.002022-07-296026Budget
10669200.002023-02-266736Budget
34079362.002024-12-287766Actual
32862345.002024-11-276536Actual
2091520796.002023-12-296016Actual
34076154.002024-12-287366Actual
31730-108.002024-10-279126Actual
220509066.002024-01-265366Actual
3750557.002025-03-288556Actual
107101074.002023-02-266246Actual
23048263.002024-02-268166Actual
385816.002025-04-289626Actual
36389382.002025-02-268766Actual
743749.002022-11-288956Actual
2602464.002024-05-276626Actual
209972472.002023-12-296146Actual
63541800.002022-10-287666Budget
34021357.002024-12-287746Actual
24039279.002024-03-276566Actual
3860916.002025-04-289636Actual
851911830.002022-12-296056Actual
3625558234.002025-02-261226Actual
36243661.002025-02-268016Actual
7371200.002022-11-287646Budget
2503954.002024-04-276756Actual
28293109.002024-07-288516Actual
37539451.002025-03-288766Actual
130545951.002023-04-285366Actual
2197954.002024-01-267136Actual
578200.002022-05-286736Budget
3974285.002022-08-289036Actual
1188574.002023-03-286656Actual
1500570077.002023-06-284676Actual
34088200.002024-12-288966Actual
2960246479.002024-08-271476Actual
1904728844.002023-10-283876Actual
20983132.002023-12-297836Actual
31695351.002024-10-278116Actual
35207112.002025-01-268956Actual
1313014172.002023-04-282876Actual
32870295.002024-11-277636Actual
502340.002022-09-287126Budget
9770353654.002023-01-264676Actual
964741.002023-01-266756Actual
3972480.002022-08-288736Budget
13126119076.002023-04-282176Actual
13924152.002023-05-288156Actual
406340.002022-08-288556Budget
2837125.002024-07-288246Actual
31684407.002024-10-276616Actual
10631100.002023-02-267626Budget
27274433.002024-06-277766Actual
6089280.002022-10-286516Budget
2764437.002022-07-296126Actual
19894137.002023-11-287316Actual
3404878.002024-12-287856Actual
3284284.002024-11-277626Actual
180240.002022-06-287156Budget
10780300.002023-02-268056Actual
60861800.002022-10-286116Budget
117361502.002023-03-286126Actual
4069-90.002022-08-289156Actual
1499830421.002023-06-283476Actual
5098226.002022-09-289036Actual
2196597.002024-01-269026Actual
401580.002022-08-288446Budget
172440.002022-06-288236Budget
36241536.002025-02-267716Actual
1693722.002023-08-287156Actual
947740.002023-01-268216Actual
385160.002022-08-287116Budget
12857281.002023-04-289216Actual
415724667.002022-08-283476Actual
329452086.002024-11-276366Actual
7460234.002022-11-286566Actual
2912149.002022-07-296656Actual
21982245.002024-01-267636Actual
119387600.002023-03-286366Budget
8462112.002022-12-298536Actual
16926-182.002023-08-289146Actual
3176820.002024-10-276946Actual
386635594.002025-04-285366Actual
1173078.002023-03-289416Actual
2951577.002024-08-276846Actual
32914157.002024-11-276556Actual
14905283.002023-06-288046Actual
3842380.002022-08-286516Actual
1282854.002023-04-287116Actual
21054162.002023-12-296566Actual
2407138402.002024-03-271476Actual
41359000.002022-08-289966Actual
131198965.002023-04-28876Actual
30622147.002024-09-277836Actual
32823115.002024-11-278516Actual
11802170.002023-03-287436Actual
10855319.002023-02-269266Actual
16932145.002023-08-286556Actual
1487239.002023-06-286936Actual
209981798.002023-12-296246Actual
22018150.002024-01-268946Actual
38557785.002025-04-286126Actual
628750.002022-10-286856Budget
14906175.002023-06-288146Actual
278290.002022-07-297626Budget
283571872.002024-07-286246Actual
1489916.002023-06-287146Actual
23935151.002024-03-277426Actual
38713230568.002025-04-282976Actual
8380750.002022-12-296226Budget
165179.002022-06-286626Actual
1591457.002023-07-298356Actual
1592720980.002023-07-295766Actual
1992381.002023-11-287626Actual
23047425.002024-02-268066Actual
8357380.002022-12-298116Budget
6351131.002022-10-287366Actual
25028227.002024-04-278746Actual
2618442062.002024-05-273876Actual
1583615.002023-07-298526Actual
1686479.002023-08-288126Actual
10591280.002023-02-268116Budget
15918113.002023-07-298956Actual
13070246.002023-04-286566Actual
33941151.002024-12-287816Actual
22997-148.002024-02-269146Actual
733440.002022-11-288236Budget
21019-198.002023-12-299146Actual
2723548.002024-06-276856Actual
686200.002022-05-287756Budget
619565.002022-10-287136Actual
23919231.002024-03-278916Actual
1286068105.002023-04-281226Actual
30621473.002024-09-277736Actual
12974220.002023-04-287346Budget
13907281.002023-05-289246Actual
12820380.002023-04-286516Budget
967140.002023-01-268456Budget
15979171222.002023-07-293576Actual
129611391.002023-04-286246Actual
1854248.002022-06-286666Actual
12965200.002023-04-286646Budget
3626085.002025-02-266626Actual
7098772.002022-05-285266Actual
10569280.002023-02-266616Budget
29611500.002022-07-296166Budget
31748160.002024-10-277836Actual
513530.002022-09-288246Budget
10725104.002023-02-267446Actual
38660348.002025-04-289256Actual
2618640030.002024-05-274076Actual
2958684.002024-08-278466Actual
1750182.002022-06-286746Actual
965692.002023-01-267456Actual
1793131.002022-06-286556Actual
3753534.002025-03-288266Actual
2950816.002024-08-279636Actual
2308427616.002024-02-263876Actual
72571134.002022-11-286226Actual
75794.002022-05-288466Actual
40815572.002022-08-285766Actual
21938226.002024-01-269016Actual
741013.002022-11-286956Actual
12832143.002023-04-287416Actual
746723.002022-11-286966Actual
7436176.002022-11-288756Actual
35198197.002025-01-267756Actual
32876130.002024-11-278336Actual
2723100.002022-07-296716Budget
4148101323.002022-08-282176Actual
37463212.002025-03-286546Actual
22968454.002024-02-268736Actual
23904134.002024-03-276816Actual
1872107.002022-06-287866Actual
32946300.002024-11-276566Actual
239326.002024-03-276926Actual
657165.002022-05-289046Actual
28436389.002024-07-289066Actual
23988109.002024-03-277346Actual
11955160.002023-03-287466Actual
12863950.002023-04-286126Budget
2718575.002024-06-277136Actual
6352100.002022-10-287466Budget
183128.002022-06-289456Actual
497423.002022-09-287116Actual
62924.002022-05-286946Actual
22079-222.002024-01-269166Actual
36359-188.002025-02-269156Actual
725410100.002022-11-286026Budget
3969100.002022-08-288536Budget
71717108.002022-05-286066Actual
30605276.002024-09-279226Actual
3291111264.002024-11-276056Actual
1590296.002023-07-296756Actual
6133898.002022-10-286126Actual
4131380.002022-08-289266Actual
289480.002022-07-298546Budget
2714086.002024-06-278416Actual
752323573.002022-11-283276Actual
277251.002022-07-296726Actual
26052239.002024-05-276636Actual
180483.002022-06-287356Actual
7478380.002022-11-287766Budget
13069280.002023-04-286566Budget
86318474.002022-12-29876Actual
1714263.002022-06-287636Actual
191616969.002022-06-283376Actual
6366100.002022-10-288366Budget
2847100.002022-07-298536Budget
14978387259.002023-06-2810166Actual
1786154.002023-09-287116Actual
9569550.002023-01-268036Budget
8492211.002022-12-297646Actual
35107690.002025-01-266126Actual
3641543232.002025-02-263276Actual
2808743125.002022-07-291036Actual
499690.002022-09-288516Budget
611894.002022-10-288416Actual
519737737.002022-09-285266Actual
837610088.002022-12-296026Actual
22957256.002024-02-267336Actual

Generated 2025-06-27 10:55:55.412 UTC