[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4024   

4664 items

NOTE: Only 1000 elements of total 4664 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28279214.002024-07-276716Actual
340361604.002024-12-276156Actual
1898141.002023-10-278356Actual
611894.002022-10-278416Actual
10888303011.002023-02-254676Actual
38619130.002025-04-277346Actual
496018600.002022-09-276016Budget
38595302.002025-04-277636Actual
4098114.002022-08-276866Actual
21010360.002023-12-288046Actual
303086845.002022-07-283176Actual
28404-186.002024-07-279156Actual
1183019016.002023-03-276046Actual
23927384.002024-03-266226Actual
10774120.002023-02-257656Actual
20070104149.002023-11-273176Actual
9474391.002023-01-258116Actual
8482148.002022-12-286746Actual
3299133566.002024-11-263376Actual
32845157.002024-11-268026Actual
75331.002022-05-278266Actual
1900220.002023-10-276966Actual
1300511800.002023-04-276056Budget
170488.002022-06-276836Actual
2953410.002024-08-269646Actual
2391699.002024-03-268416Actual
35271155812.002025-01-253976Actual
32966448.002024-11-269066Actual
17871100.002023-09-278416Actual
7293200.002022-11-278726Budget
9718114.002023-01-257866Actual
25005-311.002024-04-269136Actual
2722911370.002024-06-266056Actual
3284078.002024-11-267326Actual
5009850.002022-09-276126Budget
17001120836.002023-08-272176Actual
2723100.002022-07-286716Budget
2105760.002023-12-286866Actual
6096100.002022-10-276816Actual
5171131.002022-09-277656Actual
3396595.002024-12-277426Actual
2611843.002024-05-268456Actual
526696336.002022-09-271576Actual
74423.002022-11-279656Actual
31872147073.002024-10-263976Actual
1889178.002022-06-279066Actual
2001135.002023-11-278556Actual
2108939785.002023-12-281976Actual
4047100.002022-08-277656Budget
637191.002022-05-277646Actual
6139120.002022-10-276626Actual
3183981.002024-10-268566Actual
29571333.002024-08-266666Actual
741240.002022-11-277156Budget
414337489.002022-08-271476Actual
24049323.002024-03-267766Actual
108331600.002023-02-257666Budget
2209610817.002024-01-252276Actual
3750220.002025-03-278256Actual
173918564.002022-06-276046Actual
18936.002022-06-279666Actual
230321941.002024-02-256166Actual
279730.002022-07-288426Budget
289390.002022-07-288446Budget
1617250.002022-06-277616Actual
597380.002022-05-278136Budget
275188.002022-07-288516Actual
3624543.002025-02-258216Actual
7273166.002022-11-277426Actual
9516200.002023-01-257726Budget
11873228.002023-03-279246Actual
97385112.002023-01-259466Actual
70371.002022-05-278956Actual
756100.002022-05-278466Budget
78516551.002022-05-272476Actual
209498.002023-12-286926Actual
2866280.002022-07-286646Budget
2390540.002024-03-266916Actual
15840-48.002023-07-289126Actual
30176911.002022-07-28876Actual
37402-309.002025-03-279116Actual
25122-49545.002024-04-264676Actual
2925100.002022-07-287656Budget
11711142.002023-03-277816Actual
2196597.002024-01-259026Actual
3740414.002025-03-279616Actual
1074394.002023-02-258546Actual
220552273.002024-01-256166Actual
179913030.002023-09-276166Actual
374362937.002025-03-276236Actual
2956453774.002024-08-265666Actual
9639950.002023-01-256156Budget
3633615585.002025-02-256056Actual
10578223.002023-02-257316Actual
498584.002022-05-278016Actual
41498239.002022-08-272276Actual
21034218.002023-12-287756Actual
8513151.002022-12-289046Actual
31776228.002024-10-268146Actual
31798151.002024-10-267656Actual
11706280.002023-03-277616Budget
12984497.002023-04-278046Actual
389370.002022-08-276726Budget
3510579964.002025-01-251226Actual
2110024603.002023-12-283476Actual
1082535.002023-02-257166Actual
21991416.002024-01-258736Actual
13968778.002023-05-279766Actual
2392954.002024-03-266626Actual
3749190.002025-03-276756Actual
3755517287.002025-03-271876Actual
1608100.002022-06-276816Budget
2835416.002024-07-279636Actual
11930120471.002023-03-275666Actual
1199918991.002023-03-272476Actual
31833113.002024-10-267866Actual
35164183.002025-01-256646Actual
41503367.002022-08-272376Actual
21018247.002023-12-289046Actual
3068047.002024-09-268556Actual
947740.002023-01-258216Actual
13856996355.002023-05-271136Actual
3891170.002022-08-276626Actual
1064246.002023-02-258326Actual
297750.002022-07-287166Budget
288930.002022-07-288246Budget
616940.002022-10-278526Budget
37540263.002025-03-278966Actual
726280.002022-05-276566Budget
965463.002023-01-257356Actual
640219953.002022-10-273376Actual
185011863.002022-06-276366Actual
36299412.002025-02-258136Actual
1802769022.002023-09-271576Actual
765291.002022-05-279266Actual
22008176.002024-01-257646Actual
130661300.002023-04-276266Budget
189101434725.002023-10-271036Actual
1895415.002023-10-278246Actual
1697998.002023-08-278366Actual
28427117.002024-07-277866Actual
613096991.002022-10-271226Actual
5275126762.002022-09-272976Actual
4055200.002022-08-278156Budget
8597100.002022-12-287466Budget
9496630.002023-01-256126Actual
22997-148.002024-02-259146Actual
13999-22858.002023-05-274676Actual
19008323.002023-10-277766Actual
6293111.002022-10-277456Actual
1715474.002022-06-277736Actual
2731342062.002024-06-263876Actual
10629168.002023-02-257426Actual
3634983.002025-02-257856Actual
2614919.002024-05-268266Actual
3757526607.002025-03-2710076Actual
6276950.002022-10-276156Budget
734810.002022-11-279636Actual
2203912.002024-01-258256Actual
11806550.002023-03-277736Budget
6171500.002022-05-276146Budget
23012229.002024-02-257756Actual
601200.002022-05-278336Budget
2203113.002024-01-257156Actual
527089984.002022-09-272176Actual
130651314.002023-04-276266Actual
1685394.002023-08-276626Actual
31772168.002024-10-267646Actual
25048164.002024-04-268056Actual
32925232.002024-11-268056Actual
33957356.002024-12-276226Actual
2728177.002024-06-268566Actual
1393512979.002023-05-275266Actual
10724100.002023-02-257446Budget
1493455.002023-06-278356Actual
1670219.002022-06-278026Actual
8335280.002022-12-286616Budget
28402151.002024-07-278956Actual
34095226464.002024-12-2710166Actual
6154220.002022-10-277726Actual
19935-87.002023-11-279126Actual
3743428620.002025-03-276036Actual
281024180.002022-07-286036Actual
35200237.002025-01-258056Actual
73061500.002022-11-276236Budget
10861184805.002023-02-2510166Actual
158441083237.002023-07-281136Actual
635200.002022-05-277446Budget
23024288.002024-02-259256Actual
24045322.002024-03-267266Actual
29578167.002024-08-267466Actual
3285027.002024-11-268526Actual
30591108.002024-09-267426Actual
24076123244.002024-03-262176Actual
3633511.002025-02-259646Actual
636967.002022-10-278466Actual
29433125.002024-08-266716Actual
2308295546.002024-02-253576Actual
199129745.002023-11-276026Actual
10716100.002023-02-256746Budget
1779380.002022-06-278746Budget
15804450.002023-07-288016Actual
21974365.002024-01-256536Actual
26136187.002024-05-266666Actual
1313324240.002023-04-273276Actual
1701528043.002023-08-274076Actual
1188574.002023-03-276656Actual
28440682.002024-07-279766Actual
2097030742.002023-12-286036Actual
11903280.002023-03-278056Budget
2958429.002024-08-268266Actual
2107177.002023-12-288566Actual
16988550.002023-08-279766Actual
1499319810.002023-06-272876Actual
35147151.002025-01-257836Actual
2781100.002022-07-287426Budget
26154249.002024-05-268966Actual
2402118.002024-03-268256Actual
30702214.002024-09-267266Actual
967884.002023-01-259056Actual
12921156.002023-04-276736Actual
283264.002024-07-279626Actual
1689330.002023-08-278236Actual
1756220.002022-06-277346Budget
3073628852.002024-09-262476Actual
4967280.002022-09-276616Budget
12981380.002023-04-277746Budget
159301261.002023-07-286266Actual
9484480.002023-01-258716Budget
1696929.002023-08-277166Actual
16897454.002023-08-278736Actual
1684853087.002023-08-271226Actual
118311951.002023-03-276146Actual
30738244980.002024-09-262976Actual
29519136.002024-08-267446Actual
1768280.002022-06-278146Budget
1874480.002022-06-278066Budget
1481022604.002023-06-276016Actual
2007629150.002023-11-273876Actual
29588451.002024-08-268766Actual
5218100.002022-09-276766Budget
20983132.002023-12-287836Actual
29477132.002024-08-269026Actual
2498922.002024-04-266936Actual
975230604.002023-01-251976Actual
628814.002022-10-276956Actual
13849113.002023-05-278726Actual
149828277.002023-06-27876Actual
1690444008.002022-06-271036Actual
10615200.002023-02-256526Budget
1856200.002022-06-276766Budget
149501342.002023-06-276266Actual
19963-277.002023-11-279136Actual
37439234.002025-03-276736Actual
1082325.002023-02-256966Actual
1596113963.002023-07-28776Actual
188471.002022-06-278566Actual
6349591.002022-10-277266Actual
7358372.002022-11-276646Actual
30604-166.002024-09-269126Actual
27146447.002024-06-269216Actual
389565.002022-08-276826Actual
26178163004.002024-05-263176Actual
2298382.002024-02-257346Actual
62291500.002022-10-276146Budget
2197130391.002024-01-256036Actual
609932.002022-10-277116Actual
3185432857.002024-10-261476Actual
631050.002022-10-278456Budget
29469170.002024-08-268026Actual
31841226.002024-10-268966Actual
1901575.002023-10-278566Actual
2198735.002024-01-258236Actual
13869363.002023-05-277736Actual
3059717.002024-09-268226Actual
11718123.002023-03-278316Actual
1862550.002022-06-277266Budget
20929381.002023-12-288016Actual
1174650.002023-03-276826Budget
17917230.002023-09-277336Actual
30583501.002024-09-266226Actual
2305095.002024-02-258366Actual
3627432.002025-02-258426Actual
2402264.002024-03-268356Actual
5249410.002022-09-278766Actual
3752532.002025-03-276966Actual
24057302.002024-03-268766Actual
1701287580.002023-08-273776Actual
16872-67.002023-08-279126Actual
306621539.002024-09-266156Actual
36253702.002025-02-259216Actual
1287512.002023-04-276926Actual
1390256.002023-05-278546Actual
37385102.002025-03-276816Actual
28346163.002024-07-278336Actual
170162152505.002023-08-274376Actual
9606139.002023-01-257346Actual
1490864.002023-06-278346Actual
7440100.002022-11-279256Actual
16437410.002022-06-276026Actual
30645145.002024-09-267446Actual
6221179.002022-10-278936Actual
9522139.002023-01-258126Actual
8594220.002022-12-287366Budget
2510710603.002024-04-262276Actual
6363280.002022-10-278166Budget
32864160.002024-11-266736Actual
18908158.002023-10-279226Actual
138583093.002023-05-276136Actual
35247218085.002025-01-2510166Actual
63796.002022-10-279666Actual
1582137.002023-07-286626Actual
3511252.002025-01-256826Actual
37396116.002025-03-278316Actual
507100.002022-05-278416Budget
972980.002023-01-258466Budget
404485.002022-08-277356Actual
30709259.002024-09-268166Actual
2508327.002024-04-268266Actual
738770.002022-11-278546Budget
2504585.002024-04-267656Actual
40825900.002022-08-275766Budget
11752157.002023-03-277426Actual
27212160.002024-06-267346Actual
37542-324.002025-03-279166Actual
35268164149.002025-01-253576Actual
55240.002022-05-278326Budget
31757489.002024-10-269036Actual
3410714978.002024-12-272276Actual
1994030391.002023-11-276036Actual
30675272.002024-09-268056Actual
13031280.002023-04-278056Budget
1314020682.002023-04-274076Actual
18869306.002023-10-277716Actual
29607158561.002024-08-262176Actual
12940380.002023-04-278136Budget
18007249.002023-09-278166Actual
2844842463.002024-07-271476Actual
8441245.002022-12-287336Actual
7248-218.002022-11-279116Actual
3746016470.002025-03-276046Actual
3640247881.002025-02-251376Actual
2608229.002024-05-267146Actual
2600918.002024-05-268216Actual
10688391.002023-02-258136Actual
3854885.002025-04-278516Actual
3171412.002024-10-266926Actual
761410.002022-05-278766Actual
1386533.002023-05-277136Actual
950715.002023-01-256926Actual
1060858521.002023-02-251226Actual
702200.002022-05-278756Budget
3872038663.002025-04-273876Actual
18872221.002023-10-278116Actual
1395988.002023-05-278366Actual
8604501.002022-12-288066Actual
10830120.002023-02-257466Actual
200508.002023-11-279666Actual
3058739.002024-09-266826Actual
3753895.002025-03-278566Actual
27135127.002024-06-267816Actual
161160.002022-06-277116Budget
10585480.002023-02-257716Budget
1595747500.002023-07-289966Actual
615670.002022-10-277826Budget
386371387.002025-04-276156Actual
351362889.002025-01-256236Actual
35210230.002025-01-259256Actual
3637389.002025-02-256766Actual
686200.002022-05-277756Budget
6222276.002022-10-279036Actual
29516637.002022-07-285266Actual
23057406.002024-02-259266Actual
1803519018.002023-09-272876Actual
25096272310.002024-04-26476Actual
1992015.002023-11-277126Actual
736550.002022-05-277266Budget
511680.002022-09-276846Budget
11851200.002023-03-277646Budget
16990173111.002023-08-2710166Actual
29576212.002024-08-267266Actual
27142451.002024-06-268716Actual
856347.002022-12-289456Actual
848533.002022-12-286946Actual
13898205.002023-05-278146Actual
2962328031.002024-08-264676Actual
3865467.002025-04-278456Actual
742151.002022-11-277856Actual
8466276.002022-12-289036Actual
28291135.002024-07-278316Actual
3172535.002024-10-268426Actual
14889457.002023-06-279236Actual
4102380.002022-08-277266Budget
2765546.002022-07-286226Actual
1699775549.002023-08-271576Actual
7465100.002022-11-276866Budget
738393.002022-11-278346Actual
20028214.002023-11-276666Actual
29582483.002024-08-268066Actual
4116372.002022-08-278166Actual
6280138.002022-10-276556Actual
7369179.002022-11-277446Actual
1990127.002023-11-278216Actual
28393260.002024-07-277756Actual
3298632302.002024-11-262476Actual
2306647089.002024-02-251376Actual
23962162.002024-03-267336Actual
13082171.002023-04-277366Actual
28601404.002022-07-286146Actual
15813-252.002023-07-289116Actual
9551280.002023-01-256636Budget
7246177.002022-11-278916Actual
5001239.002022-09-279016Actual
721943.002022-11-276916Actual
295361048.002024-08-266156Actual
3634177.002025-02-256756Actual
1904728844.002023-10-273876Actual
690200.002022-05-278056Budget
10840280.002023-02-258166Budget
2207478.002024-01-258466Actual
7084.002022-05-279656Actual
56822698.002022-05-276036Actual
25031-171.002024-04-269146Actual
1634468.002022-06-278716Actual
3404095.002024-12-276756Actual
10603240.002023-02-259016Actual
301856500.002022-07-281376Actual
2615811.002024-05-269666Actual
5214200.002022-09-276566Budget
229366.002024-02-258226Actual
2509447500.002024-04-269966Actual
13009650.002023-04-276256Budget
25000109.002024-04-268436Actual
3901118.002022-08-277326Actual
10728372.002023-02-257746Actual
3865375.002025-04-278356Actual
375129497.002025-03-275266Actual
2306730752.002024-02-251476Actual
2720341.002022-07-286516Actual
1593617.002023-07-286966Actual
2911164.002022-07-286556Actual
2408424969.002024-03-263376Actual
2816380.002022-07-286536Budget
67840.002022-05-277156Budget
374321969652.002025-03-271036Actual
7420200.002022-11-277756Budget
3396123.002024-12-276826Actual
67388.002022-05-276756Actual
3283660.002024-11-266726Actual
11869351.002023-03-278746Actual
11703270.002023-03-277316Actual
219181726.002024-01-256216Actual
2821234.002022-07-286736Actual
1398828332.002023-05-273276Actual
4020137.002022-08-278946Actual
2839960.002024-07-278456Actual
3511422.002025-01-257126Actual
2942821642.002024-08-266016Actual
10671200.002023-02-256836Budget
2207225.002024-01-258266Actual
5232380.002022-09-277766Budget
1086737693.002023-02-251476Actual
21026128.002023-12-286656Actual
2961938238.002024-08-263876Actual
3177493.002024-10-267846Actual
2300015672.002024-02-256056Actual
477280.002022-05-276516Budget
2884446.002022-07-288046Actual
29532-238.002024-08-269146Actual
3406387553.002024-12-275666Actual
13074114.002023-04-276766Actual
199109.002023-11-279616Actual
19020399.002023-10-279266Actual
7435200.002022-11-278756Budget
37510323.002025-03-279256Actual
5092100.002022-09-278436Budget
2289324639.002024-02-256016Actual
3861719.002025-04-276946Actual
239511839928.002024-03-261036Actual
7221400.002022-05-276266Budget
84751404.002022-12-286246Actual
967434.002023-01-258556Actual
640623131.002022-10-273876Actual
2298110.002024-02-256946Actual
25049102.002024-04-268156Actual
2943490.002024-08-266816Actual
10676304.002023-02-257336Actual
1287339.002023-04-276826Actual
26122278.002024-05-269056Actual
11800313.002023-03-277336Actual
187925.002022-06-278266Actual
1789828.002023-09-278426Actual
20976111.002023-12-286836Actual
15918113.002023-07-288956Actual
6101220.002022-10-277316Budget
526480280.002022-09-271376Actual
1788955.002023-09-277326Actual
3641635580.002025-02-253376Actual
2868152.002022-07-286746Actual
671100.002022-05-276656Budget
1084330.002023-02-258266Budget
14913203.002023-06-279046Actual
249529.002024-04-269616Actual
33978-113.002024-12-279126Actual
168233033.002023-08-276116Actual
33943375.002024-12-278116Actual
11898100.002023-03-277656Budget
230589.002024-02-259666Actual
67560.002022-05-276856Budget
32908-269.002024-11-269146Actual
1803013483.002023-09-272076Actual
2616917287.002024-05-261876Actual
37477102.002025-03-278346Actual
970468.002023-01-256866Actual
2505567.002024-04-268956Actual
681148.002022-05-277456Actual
8356414.002022-12-288116Actual
1687055.002023-08-278926Actual
31837102.002024-10-268366Actual
26172180130.002024-05-262176Actual
8587100.002022-12-286866Budget
752323573.002022-11-273276Actual
516360.002022-09-276856Actual
28341610.002024-07-277736Actual
738477.002022-11-278446Actual
23020227.002024-02-258756Actual
13084120.002023-04-277466Actual
6296124.002022-10-277656Actual
3168027273.002024-10-266016Actual
14840139.002023-06-276526Actual
6149.002022-05-279636Actual
52021800.002022-09-275466Budget
189905414.002023-10-275266Actual
35183-216.002025-01-259146Actual
28286556.002024-07-277716Actual
502576.002022-09-277326Actual
479198.002022-05-276616Actual
306867.002024-09-269656Actual
1896772.002023-10-276556Actual
2093369.002023-12-288416Actual
2401155.002024-03-266856Actual
24981854054.002024-04-261136Actual
119898647.002023-03-27876Actual
6187364.002022-10-276536Actual
748630.002022-11-278266Budget
9523200.002023-01-258126Budget
1487239.002023-06-276936Actual
19016340.002023-10-278766Actual
2196031.002024-01-258326Actual
1579722.002023-07-286916Actual
37464193.002025-03-276646Actual
3518611689.002025-01-256056Actual
261882692190.002024-05-264376Actual
11712480.002023-03-278016Budget
8627374699.002022-12-2810166Actual
107541399.002023-02-256156Actual
13112247.002023-04-279766Actual
17946222.002023-09-277746Actual
17919260.002023-09-277636Actual
16952434.002022-06-276136Actual
279830.002022-07-288526Budget
31848222214.002024-10-2610166Actual
1056123442.002023-02-256016Actual
21928344.002024-01-257716Actual
32823115.002024-11-268516Actual
2195262.002024-01-257326Actual
272948321.002024-06-26876Actual
271241531.002024-06-266216Actual
50057.002022-09-279616Actual
65072.002022-05-278446Actual
3741316.002025-03-276926Actual
158721786.002023-07-286146Actual
189391419.002023-10-276146Actual
29583299.002024-08-268166Actual
631562.002022-10-278956Actual
329414064.002024-11-265766Actual
39387945.002025-05-269276Actual
3741422.002025-03-277126Actual
7390116.002022-11-278946Actual
40780.002022-08-275466Budget
18959110.002023-10-278946Actual
302230604.002022-07-281976Actual
4136167185.002022-08-2710166Actual
13027281.002023-04-277756Actual
3403410.002024-12-279646Actual
859050.002022-12-287166Budget
622238.002022-05-276546Actual
21096189072.002023-12-282976Actual
294247.002022-07-288556Actual
35140167.002025-01-256836Actual
19024180483.002023-10-2710166Actual
1199695640.002023-03-272176Actual
30715190.002024-09-268966Actual
6159280.002022-10-278026Budget
240385366.002024-03-266366Actual
28360146.002024-07-276746Actual
1898012.002023-10-278256Actual
2308385046.002024-02-253776Actual
5261486547.002022-09-27676Actual
506118.002022-05-278416Actual
20979209.002023-12-287336Actual
2000168.002023-11-277356Actual
8498376.002022-12-288046Actual
17995210.002023-09-276666Actual
34002116.002024-12-278536Actual
3756226881.002025-03-272876Actual
638615645.002022-10-27776Actual
516513.002022-09-277156Actual
317076517.002024-10-266026Actual
3060925768.002024-09-266036Actual
630942.002022-10-278456Actual
3871635916.002025-04-273376Actual
391950.002022-08-278426Budget
3861827.002025-04-277146Actual
1583517.002023-07-288426Actual
6313234.002022-10-278756Actual
179062003586.002023-09-271036Actual
36246150.002025-02-258316Actual
230264154.002024-02-255266Actual
14940-142.002023-06-279156Actual
21060215.002023-12-287266Actual
19006137.002023-10-277466Actual
2092898.002023-12-287816Actual
11950380.002023-03-277266Budget
3281253.002024-11-267116Actual
181712.002022-06-278256Actual
35117102.002025-01-257626Actual
29613151018.002024-08-263176Actual
1389687.002023-05-277846Actual
18947118.002023-10-277346Actual
9699177.002023-01-256666Actual
38534200.002025-04-276716Actual
7399950.002022-11-276156Budget
159243147.002023-07-285366Actual
7308280.002022-11-276536Budget
642393.002022-05-278046Actual
22017302.002024-01-258746Actual
1895555.002023-10-278346Actual
26153229.002024-05-268766Actual
6135650.002022-10-276226Budget
18962225.002023-10-279246Actual
28283286.002024-07-277316Actual
34004311.002024-12-278936Actual
1890011.002023-10-278226Actual
3180460.002024-10-268356Actual
8583280.002022-12-286666Budget
13000-182.002023-04-279146Actual
2104051.002023-12-288456Actual
28324-92.002024-07-279126Actual
3854144.002022-08-277416Actual
188829.002023-10-279616Actual
5112242.002022-09-276646Actual
1489115371.002023-06-276046Actual
7312100.002022-11-276736Budget
5068100.002022-09-276836Budget
855440.002022-12-288456Budget
9732380.002023-01-258766Budget
2301619.002024-02-258256Actual
2599316521.002024-05-266016Actual
86532510717.002022-12-284376Actual
31809194.002024-10-269056Actual
36424-128799.002025-02-254676Actual
8444100.002022-12-287436Budget
3409447500.002024-12-279966Actual
851298.002022-12-288946Actual
18917118.002023-10-276736Actual
34071106.002024-12-276766Actual
13108-161.002023-04-279166Actual
27182220.002024-06-266736Actual
2503954.002024-04-266756Actual
38639167.002025-04-276556Actual
295922672.002022-07-286066Actual
191984772.002022-06-273776Actual
630751.002022-10-278356Actual
48760.002022-05-277116Budget
340371070.002024-12-276256Actual
19040156114.002023-10-272976Actual
11855100.002023-03-277846Budget
3183889.002024-10-268466Actual
9537144.002023-01-259226Actual
29451-299.002024-08-269116Actual
1064113.002023-02-258226Actual
38646125.002025-04-277456Actual
8605480.002022-12-288066Budget
37438471.002025-03-276636Actual
509494.002022-09-278536Actual
5050-86.002022-09-279126Actual
2727997.002024-06-268366Actual
949089.002023-01-259416Actual
403839.002022-08-276856Actual
1579026623.002023-07-286016Actual
2603721.002024-05-268326Actual
11863100.002023-03-278346Budget
17876-287.002023-09-279116Actual
318173333.002024-10-265766Actual
3395315.002024-12-279616Actual
12834260.002023-04-277616Actual
2500197.002024-04-268536Actual
3626232.002025-02-256826Actual
1391471.002023-05-276756Actual
3631019871.002025-02-256046Actual
22060148.002024-01-256766Actual
73541765.002022-11-276246Actual
18371219.002022-06-275466Actual
31717153.002024-10-267426Actual
28349554.002024-07-278736Actual
1593726.002023-07-287166Actual
41324761.002022-08-279466Actual
12847100.002023-04-278316Budget
37543540.002025-03-279266Actual
85176.002022-12-289646Actual
29504343.002024-08-268936Actual
654351.002022-05-278746Actual
182250.002022-06-278456Budget
33995536.002024-12-277736Actual
29523400.002024-08-268046Actual
341212791099.002024-12-274376Actual
2952870.002024-08-268546Actual
2504374.002024-04-267356Actual
159291893.002023-07-286166Actual
7494380.002022-11-278766Budget
1488396.002023-06-278436Actual
18933218.002023-10-278936Actual
6377206.002022-10-279266Actual
7249363.002022-11-279216Actual
3296037.002024-11-268266Actual
9465200.002023-01-257416Budget
3739799.002025-03-278416Actual
1382097.002023-05-278416Actual
8337200.002022-12-286716Budget
18887118.002023-10-276526Actual
25069273.002024-04-266566Actual
75016.002022-11-279666Actual
2506292.002024-04-265466Actual
21936340.002024-01-258716Actual
1303622.002023-04-278256Actual
1065429.002023-02-259426Actual
173793.002022-06-279436Actual
12975165.002023-04-277346Actual
9471159.002023-01-257816Actual
28453183595.002024-07-272176Actual
33948520.002024-12-278716Actual
841150.002022-12-288426Budget
119983367.002023-03-272376Actual
97691591582.002023-01-254376Actual
26071-469.002024-05-269136Actual
27195135.002024-06-268436Actual
24060-159.002024-03-269166Actual
27196120.002024-06-268536Actual
10649200.002023-02-258726Budget
3284697.002024-11-268126Actual
2199097.002024-01-258536Actual
17912330.002023-09-276636Actual
2878200.002022-07-287646Budget
5055978385.002022-09-271136Actual
30696297.002024-09-266566Actual
522241.002022-09-277166Actual
35109151.002025-01-256526Actual
35248247827.002025-01-25476Actual
1799823.002023-09-276966Actual
15971800.002022-06-276116Budget
1686236.002023-08-277826Actual
20027235.002023-11-276566Actual
230872297779.002024-02-254376Actual
2293274.002024-02-257726Actual
2098633.002023-12-288236Actual
4091328.002022-08-276566Actual
1065062.002023-02-258926Actual
1789732.002023-09-278326Actual
24992130.002024-04-267436Actual
950818.002023-01-257126Actual
17890148.002023-09-277426Actual
16915267.002023-08-277746Actual
386668392.002025-04-275766Actual
27139104.002024-06-268316Actual
18911859957.002023-10-271136Actual
75311212750.002022-11-274376Actual
18348800.002022-06-275266Budget
32882-342.002024-11-269136Actual
3522784.002025-01-257266Actual
35189120.002025-01-256556Actual
6089280.002022-10-276516Budget
834129.002022-12-286916Actual
636423.002022-10-278266Actual
1193120302.002023-03-276066Actual
14939178.002023-06-279056Actual
11871171.002023-03-279046Actual
37527487.002025-03-277266Actual
6266410.002022-10-278746Actual
1887474.002023-10-278316Actual
726660.002022-11-276826Budget
38587370.002025-04-276536Actual
285715600.002022-07-286046Actual
2297415973.002024-02-256046Actual
2102914.002023-12-286956Actual
69940.002022-05-278556Budget
391857.002022-08-278426Actual
944524800.002023-01-256016Budget
2294267.002024-02-259026Actual
27282416.002024-06-268766Actual
32834134.002024-11-266526Actual
1076260.002023-02-256756Budget
1194853.002023-03-277166Actual
965240.002023-01-257156Budget
1998369.002023-11-278346Actual
6360480.002022-10-278066Budget
1864172.002022-06-277366Actual
6215120.002022-10-278436Actual
36345116.002025-02-257356Actual
85809742.002022-12-286366Actual
29556.002022-07-285466Actual
295672220.002024-08-266166Actual
16579.002022-06-276926Actual
15920-139.002023-07-289156Actual
839040.002022-12-287126Budget
2510052764.002024-04-261376Actual
2832275.002024-07-278926Actual
20974288.002023-12-286636Actual
240048.002024-03-269646Actual
5095527.002022-09-278736Actual
386801134.002025-04-277666Actual
1284990.002023-04-278416Budget
30098.002022-07-289666Actual
1285090.002023-04-278516Budget
1392515.002023-05-278256Actual
2195641.002024-01-257826Actual
1388967.002023-05-276846Actual
11713556.002023-03-278016Actual
71717108.002022-05-276066Actual
2603497.002024-05-268026Actual
27241204.002024-06-267756Actual
35107690.002025-01-256126Actual
18926468.002023-10-278036Actual
26114209.002024-05-268056Actual
138551435923.002023-05-271036Actual
27290341120.002024-06-2610166Actual
30602135.002024-09-268926Actual
1787811.002023-09-279616Actual
10877132096.002023-02-252976Actual
179102251.002023-09-276236Actual
230744466.002024-02-252376Actual
2094735.002023-12-286726Actual
2096362.002023-12-288926Actual
77719991.002022-05-271476Actual
2716513.002024-06-268226Actual
19894137.002023-11-277316Actual
168658.002023-08-278226Actual
638344.002022-05-277746Actual
1596811735.002023-07-282076Actual
4999410.002022-09-278716Actual
25011104.002024-04-266546Actual
8494380.002022-12-287746Budget
960322.002023-01-256946Actual
9541588422.002023-01-251136Actual
163290.002022-06-278516Budget
38677107.002025-04-277266Actual
2988146.002022-07-287866Actual
7389380.002022-11-278746Budget
25004389.002024-04-269036Actual
139111082.002023-05-276256Actual
5253305.002022-09-279266Actual
21992257.002024-01-258936Actual
328316730.002024-11-266026Actual
1176520.002023-03-278226Actual
1851273.002022-06-276566Actual
744380.002022-05-277766Budget
22977104.002024-02-256546Actual
15979171222.002023-07-283576Actual
1786154.002023-09-277116Actual
67270.002022-05-276756Budget
139088.002023-05-279646Actual
29524248.002024-08-268146Actual
27233126.002024-06-266656Actual
37465100.002025-03-276746Actual
1989091.002023-11-276716Actual
751163776.002022-11-271476Actual
18022355787.002023-09-27676Actual
7239100.002022-11-278316Budget
22902152.002024-02-257316Actual
518110.002022-09-278256Budget
13043293.002023-04-278756Actual
169879.002023-08-279666Actual
21931226.002024-01-258116Actual
1794053.002023-09-276846Actual
9515100.002023-01-257626Budget
131411481842.002023-04-274376Actual
22947712469.002024-02-251136Actual
393220176.002022-08-276036Actual
16918200.002023-08-278146Actual
7211433.002022-11-276516Actual
528421571.002022-09-274076Actual
38721164802.002025-04-273976Actual
16001200.002022-06-276216Budget
3858527.002022-08-277716Actual
17441400.002022-06-276246Budget
837294.002022-12-289416Actual
2496539.002024-04-267626Actual
32807335.002024-11-266516Actual
3755011476.002025-03-27776Actual
19914700.002023-11-276226Actual
3397240.002024-12-278326Actual
28293109.002024-07-278516Actual
1891888.002023-10-276836Actual
52011120.002022-09-275466Actual
11870111.002023-03-278946Actual
31764204.002024-10-266546Actual
53240.002022-05-276826Budget
1191060.002023-03-278356Budget
3292099.002024-11-267356Actual
13071223.002023-04-276666Actual
37524110.002025-03-276866Actual
737244.002022-05-277266Actual
2870100.002022-07-286846Budget
1500570077.002023-06-274676Actual
5193-106.002022-09-279156Actual
169632181.002023-08-276366Actual
56429.002022-05-279426Actual
1188840.002023-03-276856Budget
130511983.002023-04-275266Actual
32968598.002024-11-269266Actual
1701028370.002023-08-273476Actual
32954146.002024-11-267466Actual
1585330.002023-07-287136Actual
105632000.002023-02-256116Budget
293750.002022-07-288356Budget
4030510.002022-08-276256Actual
2721023.002024-06-266946Actual
2848120.002022-07-288536Actual
1855125.002022-06-276766Actual
513273.002022-05-279016Actual
7475129.002022-11-277466Actual
2392484328.002024-03-261226Actual
3755655087.002025-03-271976Actual
608419656.002022-10-276016Actual
36360313.002025-02-259256Actual
850870.002022-12-288546Budget
5131310.002022-09-278046Actual
749487.002022-05-278066Actual
24046166.002024-03-267366Actual
139101392.002023-05-276156Actual
32907336.002024-11-269046Actual
1485436.002023-06-278326Actual
2108548779.002023-12-281376Actual
119332083.002023-03-276166Actual
13817295.002023-05-278116Actual
1992381.002023-11-277626Actual
2110529488.002023-12-284076Actual
32863314.002024-11-266636Actual
37426174.002025-03-278726Actual
9742231400.002023-01-2510166Budget
6382272800.002022-10-2710166Budget
36251526.002025-02-259016Actual
117794.002023-03-279626Actual
30685257.002024-09-269256Actual
3737925290.002025-03-276016Actual
131102328.002023-04-279466Actual
8592380.002022-12-287266Budget
960275.002023-01-256846Actual
5127280.002022-09-277746Budget
972873.002023-01-258466Actual
3755718324.002025-03-272076Actual
1587922.002023-07-287146Actual
738280.002022-11-278346Budget
32883569.002024-11-269236Actual
1301485.002023-04-276756Actual
119959219.002023-03-272076Actual
5225380.002022-09-277266Budget
3756730180.002025-03-273476Actual
13028200.002023-04-277756Budget
8371424.002022-12-289216Actual
13070246.002023-04-276566Actual
392840.002022-08-279426Actual
1888361364.002023-10-271226Actual
52853479464.002022-09-274376Actual
53074.002022-05-276726Actual
494426.002022-05-277716Actual
1059896.002023-02-258516Actual
4002340.002022-08-277746Actual
8510380.002022-12-288746Budget
385569563.002025-04-276026Actual
149914422.002023-06-272376Actual
409790.002022-08-276866Budget
29505528.002024-08-269036Actual
631934.002022-10-279456Actual
9578100.002023-01-258436Budget
2294076.002024-02-258726Actual
28353761.002024-07-279236Actual
22082225.002024-01-259766Actual
23964213.002024-03-267636Actual
31828171.002024-10-267266Actual
1800983.002023-09-278366Actual
952751.002023-01-258326Actual
119978239.002023-03-272276Actual
261282770.002024-05-265466Actual
38590130.002025-04-276836Actual
1067252.002023-02-256936Actual
11751125.002023-03-277326Actual
1175885.002023-03-277826Actual
1496779.002023-06-278366Actual
7241100.002022-11-278416Budget

Generated 2025-06-27 01:58:05.116 UTC