[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4032   

4656 items

NOTE: Only 1000 elements of total 4656 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61774.002022-10-279626Actual
15925198.002023-07-285466Actual
624280.002022-05-276646Budget
964382.002023-01-256556Actual
1397315160.002023-05-27776Actual
1896772.002023-10-276556Actual
58335.002022-05-277136Actual
19078931.002022-06-272076Actual
2957552.002024-08-267166Actual
2297312.002024-02-259636Actual
23988109.002024-03-267346Actual
16943211.002023-08-278056Actual
3525718497.002025-01-252076Actual
6366100.002022-10-278366Budget
9597280.002023-01-256646Budget
10677100.002023-02-257436Budget
292970.002022-07-287856Budget
24026133.002024-03-268956Actual
972980.002023-01-258466Budget
182044.002022-06-278356Actual
1803922060.002023-09-273376Actual
3748510.002025-03-279646Actual
1789630.002022-06-276156Actual
11939280.002023-03-276566Budget
260205912.002024-05-266026Actual
613096991.002022-10-271226Actual
3860044.002025-04-278236Actual
75004948.002022-11-279466Actual
851911830.002022-12-286056Actual
2599316521.002024-05-266016Actual
2497316.002024-04-268526Actual
588100.002022-05-277436Budget
8528111.002022-12-286756Actual
10694124.002023-02-258436Actual
17996109.002023-09-276766Actual
25005-311.002024-04-269136Actual
49621921.002022-09-276116Actual
35088162.002025-01-257316Actual
1815200.002022-06-278156Budget
60040.002022-05-278236Budget
23035230.002024-02-256566Actual
2094576.002023-12-286526Actual
31709602.002024-10-266226Actual
38541519.002025-04-277716Actual
61617200.002022-05-276046Budget
9770353654.002023-01-254676Actual
39821435.002022-08-276146Actual
11698100.002023-03-276816Budget
2951622.002024-08-266946Actual
27132133.002024-06-267416Actual
3186826915.002024-10-263476Actual
1075211800.002023-02-256056Budget
36340148.002025-02-256656Actual
22080370.002024-01-259266Actual
2407275396.002024-03-261576Actual
2731825510.002024-06-2610076Actual
1187611800.002023-03-276056Budget
3997152.002022-08-277346Actual
73550.002022-05-277166Budget
26135206.002024-05-266566Actual
1177842.002023-03-279426Actual
3968100.002022-08-278436Budget
36280168.002025-02-259226Actual
12006128563.002023-03-273576Actual
27196120.002024-06-268536Actual
22905337.002024-02-257716Actual
5099-181.002022-09-279136Actual
6124140.002022-10-278916Actual
1587117406.002023-07-286046Actual
3291010.002024-11-269646Actual
1584529838.002023-07-286036Actual
36298666.002025-02-258036Actual
394488.002022-08-276836Actual
2500711.002024-04-269636Actual
616453.002022-10-278326Actual
14893788.002023-06-276246Actual
28286556.002024-07-277716Actual
393323400.002022-08-276036Budget
10827120.002023-02-257266Actual
499792.002022-09-278516Actual
23046105.002024-02-257866Actual
3527529350.002025-01-2510076Actual
7216199.002022-11-276716Actual
24047188.002024-03-267466Actual
33993128.002024-12-277436Actual
294804.002024-08-269626Actual
23088-63566.002024-02-254676Actual
10589480.002023-02-258016Budget
3508621.002025-01-256916Actual
39361009.002022-08-276236Actual
31833113.002024-10-267866Actual
291470.002022-07-286756Budget
2961533230.002024-08-263376Actual
526214391.002022-09-27776Actual
4008280.002022-08-278146Budget
965110.002023-01-257156Actual
1798620967.002023-09-275266Actual
1804527754.002023-09-274076Actual
12909526197.002023-04-271136Actual
24996529.002024-04-268036Actual
22915275.002024-02-259016Actual
388083.002022-08-279416Actual
3067717.002024-09-268256Actual
3755914830.002025-03-272276Actual
2105816.002023-12-286966Actual
5178289.002022-09-278056Actual
37548395269.002025-03-27476Actual
25089291.002024-04-269066Actual
128171900.002023-04-276216Budget
1696691.002023-08-276766Actual
25032285.002024-04-269246Actual
18926468.002023-10-278036Actual
25069273.002024-04-266566Actual
28346163.002024-07-278336Actual
8436124.002022-12-286836Actual
294842381.002024-08-266136Actual
31773302.002024-10-267746Actual
37547316575.002025-03-2710166Actual
284132374.002024-07-276166Actual
4971123.002022-09-276816Actual
1498612485.002023-06-271876Actual
36247135.002025-02-258416Actual
149457978.002023-06-275466Actual
2844150.002022-07-288336Actual
720524800.002022-11-276016Budget
1734313.002022-06-279036Actual
841150.002022-12-288426Budget
3405449.002024-12-278556Actual
5142380.002022-09-278746Budget
328611814.002024-11-266236Actual
516417.002022-09-276956Actual
30702214.002024-09-267266Actual
749380.002022-11-278566Budget
9629293.002023-01-258746Actual
10726200.002023-02-257646Budget
240306.002024-03-269656Actual
36233384.002025-02-256616Actual
17928454.002023-09-278736Actual
1898586.002023-10-278956Actual
5062287.002022-09-276536Actual
1313825020.002023-04-273876Actual
14888-274.002023-06-279136Actual
23085120854.002024-02-253976Actual
38539185.002025-04-277416Actual
108067400.002023-02-255766Budget
36299412.002025-02-258136Actual
229461214948.002024-02-251036Actual
362312224.002025-02-256216Actual
18018642.002023-09-279766Actual
84731404.002022-12-286146Actual
33942606.002024-12-278016Actual
31830141.002024-10-267466Actual
4970200.002022-09-276716Budget
352134361.002025-01-255366Actual
2728712.002024-06-269666Actual
8434169.002022-12-286736Actual
10574120.002023-02-256816Actual
623796.002022-10-276746Actual
1305553802.002023-04-275466Actual
24014104.002024-03-267356Actual
3865560.002025-04-278556Actual
8491200.002022-12-287446Budget
106613000.002023-02-256136Budget
2616047500.002024-05-269966Actual
26053122.002024-05-266736Actual
4116372.002022-08-278166Actual
8384158.002022-12-286626Actual
318201497.002024-10-266266Actual
13814389.002023-05-277716Actual
1482792.002023-06-278316Actual
2100322.002023-12-286946Actual
1672100.002022-06-278126Budget
1892039.002023-10-277136Actual
5128100.002022-09-277846Budget
3870262792.002025-04-271376Actual
34004311.002024-12-278936Actual
27307147872.002024-06-263176Actual
3404171.002024-12-276856Actual
3625994.002025-02-256526Actual
18471335.002022-06-276266Actual
1995988.002023-11-278536Actual
37455250.002025-03-278936Actual
1307725.002023-04-276966Actual
3515038.002025-01-258236Actual
1758179.002022-06-277446Actual
8382200.002022-12-286526Budget
22943-54.002024-02-259126Actual
1603260.002022-06-276616Actual
18925115.002023-10-277836Actual
63796.002022-10-279666Actual
1309729.002023-04-278266Actual
10580141.002023-02-257416Actual
21945640.002024-01-256226Actual
13929227.002023-05-278756Actual
282762535.002024-07-276216Actual
11927583.002023-03-275466Actual
24086147426.002024-03-263576Actual
1481022604.002023-06-276016Actual
756100.002022-05-278466Budget
181820.002022-06-278256Budget
30707109.002024-09-267866Actual
20051331.002023-11-279766Actual
1887351.002022-06-278766Actual
1174480.002023-03-276726Budget
1184560.002023-03-277146Budget
9474391.002023-01-258116Actual
9653120.002023-01-257356Budget
7296-103.002022-11-279126Actual
17961835.002023-09-276156Actual
28348130.002024-07-278536Actual
1197090.002023-03-278466Budget
130687600.002023-04-276366Budget
4114480.002022-08-278066Budget
302065657.002022-07-281576Actual
3513428159.002025-01-256036Actual
1287618.002023-04-277126Actual
18888106.002023-10-276626Actual
6133898.002022-10-276126Actual
1186474.002023-03-278446Actual
2394052.002024-03-268126Actual
1794115.002023-09-276946Actual
249282296.002024-04-266116Actual
107101074.002023-02-256246Actual
8478280.002022-12-286546Budget
2956621642.002024-08-266066Actual
11714280.002023-03-278116Budget
62301752.002022-10-276146Actual
2602532.002024-05-266726Actual
2832345.002022-07-287636Actual
2944790.002024-08-268516Actual
30655312.002024-09-268746Actual
169632181.002023-08-276366Actual
1999695.002023-11-276656Actual
118311951.002023-03-276146Actual
740659.002022-11-276756Actual
1796713.002023-09-276956Actual
1311347500.002023-04-279966Actual
318148888.002024-10-265366Actual
363112243.002025-02-256146Actual
19981195.002023-11-278146Actual
2753480.002022-07-288716Budget
643380.002022-05-278046Budget
12840513.002023-04-278016Actual
22904187.002024-02-257616Actual
629980.002022-10-277856Budget
19986265.002023-11-278746Actual
179960.002022-06-276856Budget
1190720.002023-03-278256Budget
2839960.002024-07-278456Actual
1188660.002023-03-276756Budget
2307621197.002024-02-252876Actual
17912330.002023-09-276636Actual
1290627.002023-04-279426Actual
404011.002022-08-276956Actual
18044103375.002023-09-273976Actual
32822127.002024-11-268416Actual
4091328.002022-08-276566Actual
169301224.002023-08-276156Actual
2614670.002024-05-267866Actual
29558-147.002024-08-269156Actual
11961100.002023-03-277866Budget
11818117.002023-03-278436Actual
31811259.002024-10-269256Actual
9581550.002023-01-258736Budget
9628380.002023-01-258746Budget
1618449.002022-06-277716Actual
23053340.002024-02-258766Actual
511680.002022-09-276846Budget
3295030.002024-11-266966Actual
2398467.002024-03-266746Actual
5123161.002022-09-277446Actual
35170133.002025-01-257446Actual
3857360.002025-04-278326Actual
11836200.002023-03-276546Budget
13986178668.002023-05-272976Actual
2979431.002022-07-287266Actual
189717.002023-10-276956Actual
6096100.002022-10-276816Actual
507100.002022-05-278416Budget
403755.002022-08-276756Actual
22968454.002024-02-258736Actual
5089118.002022-09-278336Actual
2846544186.002024-07-273876Actual
317881105.002024-10-266156Actual
5253305.002022-09-279266Actual
499690.002022-09-278516Budget
5055978385.002022-09-271136Actual
7164177.002022-05-275766Actual
29538146.002024-08-266556Actual
1391722.002023-05-277156Actual
1996618812.002023-11-276046Actual
1388319088.002023-05-276046Actual
2205192.002024-01-255466Actual
15892128.002023-07-288946Actual
843836.002022-12-286936Actual
2712224865.002024-06-266016Actual
2497663.002024-04-269026Actual
2609248.002024-05-268446Actual
2507443.002024-04-267166Actual
6174-83.002022-10-279126Actual
2840423.002022-07-288136Actual
34077128.002024-12-277466Actual
130602600.002023-04-275766Budget
119223.002023-03-279656Actual
3185755087.002024-10-261976Actual
3871635916.002025-04-273376Actual
56429.002022-05-279426Actual
2104810225.002023-12-285266Actual
26005260.002024-05-267716Actual
7212380.002022-11-276516Budget
11807200.002023-03-277836Budget
2749100.002022-07-288416Budget
6256313.002022-10-278146Actual
2785200.002022-07-287726Budget
32832690.002024-11-266126Actual
6123480.002022-10-278716Budget
1067376.002023-02-257136Actual
18004363.002023-09-277766Actual
1637218.002022-06-279016Actual
389565.002022-08-276826Actual
1991910.002023-11-276926Actual
3940222.002022-08-276636Actual
7419176.002022-11-277756Actual
416514172.002022-08-2710076Actual
394870.002022-08-277136Budget
952947.002023-01-258426Actual
18999182.002023-10-276666Actual
352181786.002025-01-256166Actual
32882-342.002024-11-269136Actual
512177.002022-05-278916Actual
3517780.002025-01-258346Actual
138841567.002023-05-276146Actual
526696336.002022-09-271576Actual
741013.002022-11-276956Actual
13104410.002023-04-278766Actual
4054280.002022-08-278056Budget
53530.002022-05-277126Budget
955839.002023-01-257136Actual
2616410665.002024-05-26776Actual
340371070.002024-12-276256Actual
10773100.002023-02-257656Budget
30560110.002024-09-266816Actual
2604821839.002024-05-266036Actual
7440100.002022-11-279256Actual
6360480.002022-10-278066Budget
3519241.002025-01-256856Actual
2610550.002024-05-266756Actual
3179528.002024-10-267156Actual
34081426.002024-12-278066Actual
10815246.002023-02-256566Actual
22985113.002024-02-257646Actual
13906-169.002023-05-279146Actual
10747241.002023-02-259046Actual
636423.002022-10-278266Actual
3749428.002025-03-277156Actual
3887857.002022-08-276226Actual
14841127.002023-06-276626Actual
612185.002022-10-278516Actual
1303968.002023-04-278456Actual
960322.002023-01-256946Actual
1301765.002023-04-276856Actual
704109.002022-05-279056Actual
6399121422.002022-10-272976Actual
3411434909.002024-12-273376Actual
28335185.002024-07-276836Actual
1645550.002022-06-276126Budget
4986480.002022-09-278016Budget
7320211.002022-11-277336Actual
180334378.002023-09-272376Actual
37405106580.002025-03-271226Actual
2725620467.002024-06-265366Actual
597380.002022-05-278136Budget
2763550.002022-07-286126Budget
1282980.002023-04-277116Budget
210521136.002023-12-286266Actual
294050.002022-07-288456Budget
2982200.002022-07-287466Budget
15857375.002023-07-287736Actual
3168027273.002024-10-266016Actual
10582280.002023-02-257616Budget
374331473889.002025-03-271136Actual
9497709.002023-01-256226Actual
1709300.002022-06-277336Budget
375606184.002025-03-272376Actual
1297123.002023-04-276946Actual
35221337.002025-01-256566Actual
1856200.002022-06-276766Budget
37430168.002025-03-279226Actual
18961-135.002023-10-279146Actual
2299017.002024-02-258246Actual
1900095.002023-10-276766Actual
2722280.002022-07-286616Budget
20982449.002023-12-287736Actual
220562273.002024-01-256266Actual
11962444.002023-03-278066Actual
84291500.002022-12-286236Budget
2296429.002024-02-258236Actual
17931-319.002023-09-279136Actual
8397100.002022-12-287626Budget
10612975.002023-02-256126Actual
28293109.002024-07-278516Actual
305551870.002024-09-266116Actual
83739.002022-12-289616Actual
1499830421.002023-06-273476Actual
13807139.002023-05-276716Actual
30714382.002024-09-268766Actual
1871358.002022-06-277766Actual
60871500.002022-10-276216Budget
11805620.002023-03-277736Actual
21926162.002024-01-257416Actual
36333-238.002025-02-259146Actual
5204132765.002022-09-275666Actual
2831929.002024-07-278426Actual
229996.002024-02-259646Actual
120112804602.002023-03-274376Actual
7462280.002022-11-276666Budget
189094.002023-10-279626Actual
10855319.002023-02-259266Actual
6106410.002022-10-277716Actual
15863102.002023-07-288436Actual
1392841.002023-05-278556Actual
1193220600.002023-03-276066Budget
26187350000.002024-05-264276Actual
23077163056.002024-02-252976Actual
6155200.002022-10-277726Budget
1594962.002023-07-288566Actual
7402125.002022-11-276556Actual
1890330.002023-10-278526Actual
3756226881.002025-03-272876Actual
2731755589.002024-06-264676Actual
6191168.002022-05-276246Actual
1075072.002023-02-259446Actual
743440.002022-11-278556Budget
3756133870.002025-03-272476Actual
19963-277.002023-11-279136Actual
179062003586.002023-09-271036Actual
2725920467.002024-06-265766Actual
37443312.002025-03-277336Actual
6372380.002022-10-278766Budget
40744000.002022-08-275266Budget
411830.002022-08-278266Budget
2004369.002023-11-278466Actual
199413742.002023-11-276136Actual
12923200.002023-04-276836Budget
26142125.002024-05-267366Actual
5031200.002022-09-277726Budget
7497169.002022-11-279066Actual
38587370.002025-04-276536Actual
38603123.002025-04-278536Actual
3859137.002025-04-276936Actual
728660.002022-11-278326Budget
35183-216.002025-01-259146Actual
2735237.002022-07-287616Actual
2955348.002024-08-268456Actual
192451056.002022-06-274676Actual
2820200.002022-07-286736Budget
3754647500.002025-03-279966Actual
1895647.002023-10-278446Actual
34001123.002024-12-278436Actual
36297168.002025-02-257836Actual
967755.002023-01-258956Actual
105651900.002023-02-256216Budget
32818636.002024-11-268016Actual
2722195.002024-06-268446Actual
5016100.002022-09-276626Budget
7255850.002022-11-276126Budget
35102-262.002025-01-259116Actual
10696100.002023-02-258536Budget
17389.002022-06-279636Actual
3187626881.002024-10-2610076Actual
528391764.002022-09-273976Actual
18877340.002023-10-278716Actual
28466166200.002024-07-273976Actual
7283176.002022-11-278126Actual
12856-169.002023-04-279116Actual
1382710.002023-05-279616Actual
729484.002022-11-278926Actual
3074737628.002024-09-264076Actual
2866280.002022-07-286646Budget
3402875.002024-12-278546Actual
2837471.002024-07-278546Actual
752323573.002022-11-273276Actual
2511526574.002024-04-263476Actual
96823.002023-01-259656Actual
294140.002022-07-288556Budget
24947340.002024-04-268716Actual
9736-136.002023-01-259166Actual
283561497.002024-07-276146Actual
10588546.002023-02-258016Actual
30723361796.002024-09-26476Actual
3284834.002024-11-268326Actual
2294829838.002024-02-256036Actual
2511829150.002024-04-263876Actual
1685862.002023-08-277326Actual
1682229561.002023-08-276016Actual
7431400.002022-05-277666Budget
74761500.002022-11-277666Budget
526551574.002022-09-271476Actual
31798151.002024-10-267656Actual
107081900.002023-02-256146Budget
363691099.002025-02-256266Actual
15945221.002023-07-288166Actual
18922153.002023-10-277436Actual
6149110.002022-10-277326Budget
149191404.002023-06-276256Actual
3402694.002024-12-278346Actual
10795-115.002023-02-259156Actual
13071223.002023-04-276666Actual
1177494.002023-03-278926Actual
640578265.002022-10-273776Actual
972788.002023-01-258366Actual
5049107.002022-09-279026Actual
2960384990.002024-08-261576Actual
37533536.002025-03-278066Actual
2747110.002022-07-288316Actual
1394820.002023-05-276966Actual
31704560.002024-10-269216Actual
3284078.002024-11-267326Actual
35197110.002025-01-257656Actual
965463.002023-01-257356Actual
2390660.002024-03-267116Actual
9599101.002023-01-256746Actual
19990291.002023-11-279246Actual
2943234.002022-07-288756Actual
15911259.002023-07-288056Actual
621140.002022-10-278236Actual
30646174.002024-09-267646Actual
966812.002023-01-258256Actual
6202280.002022-10-277636Budget
387290.002022-08-278516Budget
65280.002022-05-278546Budget
169612004.002023-08-276166Actual
974147500.002023-01-259966Actual
11858280.002023-03-278146Budget
20036676.002023-11-277666Actual
15880103.002023-07-287346Actual
79422187.002022-05-273876Actual
30569344.002024-09-268116Actual
9645100.002023-01-256656Budget
1897365039.002022-06-2710166Actual
13083220.002023-04-277366Budget
8446280.002022-12-287636Budget
71440600.002022-05-275666Budget
2723721.002024-06-267156Actual
752417156.002022-11-273376Actual
13081387.002023-04-277266Actual
16982340.002023-08-278766Actual
1485872.002023-06-278926Actual
1699312322.002023-08-27776Actual
36266126.002025-02-257426Actual
4019380.002022-08-278746Budget
2835200.002022-07-287836Budget
1789587.002023-09-278126Actual
11808168.002023-03-277836Actual
728285.002022-05-276666Actual
96911621.002023-01-256166Actual
150044137561.002023-06-274376Actual
38577135.002025-04-278926Actual
22086280167.002024-01-25676Actual
4979160.002022-09-277416Actual
189961252.002023-10-276266Actual
2392954.002024-03-266626Actual
3634316.002025-02-256956Actual
10846103.002023-02-258466Actual
1174721.002023-03-276926Actual
11790473.002023-03-276636Actual
19939586074.002023-11-271136Actual
2501350.002024-04-266746Actual
15893197.002023-07-289046Actual
9610200.002023-01-257646Budget
740200.002022-05-277466Budget
11750120.002023-03-277326Budget
962670.002023-01-258546Budget
35148600.002025-01-258036Actual
12880200.002023-04-277426Budget
2508581.002024-04-268466Actual
130631971.002023-04-276166Actual
22066198.002024-01-257466Actual
30557315.002024-09-266516Actual
7461213.002022-11-276666Actual
3060925768.002024-09-266036Actual
853050.002022-12-286856Budget
21075-246.002023-12-289166Actual
1384237.002023-05-277826Actual
36305315.002025-02-258936Actual
79322950.002022-05-273776Actual
1997981.002023-11-277846Actual
177398.002022-06-278346Actual
1494729044.002023-06-275766Actual
18907-94.002023-10-279126Actual
8537100.002022-12-287456Budget
3886964.002022-08-276126Actual
504540.002022-09-278526Budget
8490168.002022-12-287446Actual
6219480.002022-10-278736Budget
86398321.002022-12-282276Actual
3395959.002024-12-276626Actual
306072306269.002024-09-261036Actual
11916200.002023-03-278756Budget
138458.002023-05-278226Actual
32925232.002024-11-268056Actual
9541588422.002023-01-251136Actual
26072782.002024-05-269236Actual
3885850.002022-08-276126Budget
17970165.002023-09-277456Actual
497560.002022-09-277116Budget
671100.002022-05-276656Budget
1897752.002023-10-277856Actual
1875405.002022-06-278066Actual
7311242.002022-11-276636Actual
1586133.002023-07-288236Actual
220572538.002024-01-256366Actual
173918564.002022-06-276046Actual
63321500.002022-10-276166Budget
19957111.002023-11-278336Actual
108738321.002023-02-252276Actual
35222307.002025-01-256666Actual
1593557.002023-07-286866Actual
37390256.002025-03-277616Actual
32973197586.002024-11-26476Actual
209972472.002023-12-286146Actual
1792436.002023-09-278236Actual
508734.002022-09-278236Actual
328062022.002024-11-266216Actual
38570262.002025-04-278026Actual
32963103.002024-11-268566Actual
22071251.002024-01-258166Actual
281123000.002022-07-286036Budget
591558.002022-05-277736Actual
1901227.002023-10-278266Actual
13991144960.002023-05-273576Actual
8511351.002022-12-288746Actual
5114100.002022-09-276746Budget
966256.002023-01-257856Actual
29555243.002024-08-268756Actual
23904134.002024-03-266816Actual
3176115461.002024-10-266046Actual
496100.002022-05-277816Budget
302718119.002022-07-282476Actual
306941455.002024-09-266266Actual
1084330.002023-02-258266Budget
119817.002023-03-279666Actual
3401740.002024-12-277146Actual
9568200.002023-01-257836Budget
50592100.002022-09-276136Budget
1290383.002023-04-279026Actual
6361380.002022-10-278066Actual
2206349.002024-01-257166Actual
13817295.002023-05-278116Actual
40871500.002022-08-276266Actual
22903153.002024-02-257416Actual
105641924.002023-02-256116Actual
306066.002024-09-269626Actual
9562100.002023-01-257436Budget
12928237.002023-04-277336Actual
3632626.002025-02-258246Actual
12927300.002023-04-277336Budget
679120.002022-05-277356Budget
39294.002022-08-279626Actual
9514102.002023-01-257626Actual
3854530.002025-04-278216Actual
32814148.002024-11-267416Actual
7356280.002022-11-276546Budget
2804-46.002022-07-289126Actual
28428484.002024-07-278066Actual
2616729144.002024-05-261476Actual
69940.002022-05-278556Budget
2097846.002023-12-287136Actual
3291924.002024-11-267156Actual
168783309.002023-08-276136Actual
23020227.002024-02-258756Actual
3065120.002024-09-268246Actual
26071-469.002024-05-269136Actual
3287537.002024-11-268236Actual
32845157.002024-11-268026Actual
2618640030.002024-05-264076Actual
1623550.002022-06-278016Budget
12835280.002023-04-277616Budget
2960417287.002024-08-261876Actual
3072978890.002024-09-261576Actual
3290477.002024-11-268546Actual
36315165.002025-02-256746Actual
1489916.002023-06-277146Actual
2712890.002024-06-266816Actual
614894.002022-10-277326Actual
13870106.002023-05-277836Actual
11756200.002023-03-277726Budget
36319214.002025-02-257346Actual
7328200.002022-11-277836Budget
305819776.002024-09-266026Actual
626591.002022-10-278546Actual
4001189.002022-08-277646Actual
41459604.002022-08-271876Actual
2003081.002023-11-276866Actual
1999749.002023-11-276756Actual
2609016.002024-05-268246Actual
3888650.002022-08-276226Budget
3911280.002022-08-278026Budget
2602811.002024-05-267126Actual
14836126504.002023-06-271226Actual
36413218562.002025-02-252976Actual
27192409.002024-06-268136Actual
1685610.002023-08-276926Actual
7379275.002022-11-278146Actual
3172439.002024-10-268326Actual
579211.002022-05-276736Actual
107984.002023-02-259656Actual
229452.002024-02-259626Actual
1582970.002023-07-287726Actual
1381043.002023-05-277116Actual
1593726.002023-07-287166Actual
390870.002022-08-277826Budget
11707286.002023-03-277616Actual
36250343.002025-02-258916Actual
30665108.002024-09-266656Actual
638344.002022-05-277746Actual
130037.002023-04-279646Actual
53240.002022-05-276826Budget
3865221.002025-04-278256Actual
29611500.002022-07-286166Budget
21072340.002023-12-288766Actual
13933206.002023-05-279256Actual
11919-72.002023-03-279156Actual
1597831149.002023-07-283476Actual
33937240.002024-12-277316Actual
9583176.002023-01-258936Actual
684135.002022-05-277656Actual
4098114.002022-08-276866Actual
3283813.002024-11-266926Actual
37399485.002025-03-278716Actual
27201702.002024-06-269236Actual
28280162.002024-07-276816Actual
969018018.002023-01-256066Actual
74551100.002022-11-276266Budget
2960246479.002024-08-261476Actual
17963127.002023-09-276556Actual
94501900.002023-01-256216Budget
31717153.002024-10-267426Actual
1304262.002023-04-278556Actual
1888116.002022-06-278966Actual
3407433.002024-12-277166Actual
405272.002022-08-277856Actual
260471191867.002024-05-261136Actual
1797736.002023-09-278356Actual
21980222.002024-01-257336Actual
10581100.002023-02-257416Budget
744841300.002022-11-275666Budget
1080463648.002023-02-255666Actual
184418000.002022-06-276066Budget
1305882568.002023-04-275666Actual
13897331.002023-05-278046Actual
24987102.002024-04-266736Actual
26095204.002024-05-268946Actual
28297-367.002024-07-279116Actual
12943128.002023-04-278336Actual
295922672.002022-07-286066Actual
15982196.002022-06-276116Actual
17864240.002023-09-277616Actual
11884100.002023-03-276656Budget
3861590.002025-04-276746Actual
33933174.002024-12-276716Actual
16990173111.002023-08-2710166Actual
1489011.002023-06-279636Actual
17001120836.002023-08-272176Actual
10772100.002023-02-257456Budget
2004278.002023-11-278366Actual
78030604.002022-05-271976Actual
13968778.002023-05-279766Actual
4055200.002022-08-278156Budget
1200417156.002023-03-273376Actual
106078.002023-02-259616Actual
1176940.002023-03-278426Budget
128162000.002023-04-276116Budget
8587100.002022-12-286866Budget
33941151.002024-12-277816Actual
12996410.002023-04-278746Actual
6191169.002022-10-276736Actual
6105200.002022-10-277616Budget
38624356.002025-04-278046Actual
28438519.002024-07-279266Actual
16859172.002023-08-277426Actual
11777192.002023-03-279226Actual
514-218.002022-05-279116Actual
4006446.002022-08-278046Actual
281024180.002022-07-286036Actual
2395978.002024-03-266836Actual
2103198.002023-12-287356Actual
4022-168.002022-08-279146Actual
2300578.002024-02-256756Actual
3757239229.002025-03-274076Actual
27306228168.002024-06-262976Actual
17859116.002023-09-276816Actual
17922561.002023-09-278036Actual
13107201.002023-04-279066Actual
1887474.002023-10-278316Actual
5170100.002022-09-277456Budget
32868240.002024-11-267336Actual
3284697.002024-11-268126Actual
148121623.002023-06-276216Actual
307051091.002024-09-267666Actual
18988177.002023-10-279256Actual
10681550.002023-02-257736Budget
15921232.002023-07-289256Actual
589280.002022-05-277636Budget
7234384.002022-11-278116Actual
28303546.002024-07-276226Actual
21984128.002024-01-257836Actual
38567118.002025-04-277626Actual
736540.002022-11-277146Budget
38535151.002025-04-276816Actual
8457100.002022-12-288336Budget
158967.002023-07-289646Actual
536100.002022-05-277326Budget
581200.002022-05-276836Budget
2909750.002022-07-286256Budget
12976100.002023-04-277446Budget
199931247.002023-11-276156Actual
2606780.002024-05-268536Actual
318616184.002024-10-262376Actual
11838200.002023-03-276646Budget
1886380.002022-06-278766Budget
139346.002023-05-279656Actual
6283100.002022-10-276656Budget
35228210.002025-01-257366Actual
10761100.002023-02-256656Budget
10776200.002023-02-257756Budget
272051163.002024-06-266246Actual
6301246.002022-10-278056Actual
406250.002022-08-278456Budget
5136100.002022-09-278346Budget
303323947.002022-07-283476Actual
6352100.002022-10-277466Budget
762142.002022-05-278966Actual
3856316.002025-04-276926Actual
22059302.002024-01-256666Actual
317324.002024-10-269626Actual
29513203.002024-08-266646Actual
1399330685.002023-05-273876Actual
287350.002022-07-287146Budget
2601975272.002024-05-261226Actual
6179668935.002022-10-271136Actual
20919279.002023-12-286616Actual
3520351.002025-01-258356Actual
32897364.002024-11-267746Actual
5157174.002022-09-276556Actual
117853037.002023-03-276136Actual
9486185.002023-01-258916Actual
504440.002022-09-278526Actual
6205168.002022-10-277836Actual
1175960.002023-03-277826Budget
1798929953.002023-09-275766Actual
32819394.002024-11-268116Actual
10584468.002023-02-257716Actual
4969159.002022-09-276716Actual
2611748.002024-05-268356Actual
181712.002022-06-278256Actual
2401874.002024-03-267856Actual
6383303098.002022-10-2710166Actual
341086123.002024-12-272376Actual
12879120.002023-04-277326Budget
31752143.002024-10-268336Actual
1813202.002022-06-278056Actual
168466.002022-06-278926Actual
2566421333.002024-05-259376Actual
294291777.002024-08-266116Actual
3952100.002022-08-277436Budget
74586500.002022-11-276366Budget
79620015.002022-05-274076Actual
1688445.002023-08-276936Actual
1395825.002023-05-278266Actual
1589052.002023-07-288546Actual
190480142.002022-06-271576Actual
28277480.002024-07-276516Actual
1485436.002023-06-278326Actual
34014127.002024-12-276746Actual
3754413.002025-03-279666Actual
3976380.002022-08-279236Actual
12836468.002023-04-277716Actual
2505010.002024-04-268256Actual
278650.002022-07-287826Budget
8338140.002022-12-286716Actual
35082205.002025-01-256516Actual
11817100.002023-03-278436Budget
210779.002023-12-289666Actual
16939153.002023-08-277456Actual
495917472.002022-09-276016Actual
18014246.002023-09-279066Actual
402462.002022-08-279446Actual
639230604.002022-10-271976Actual
16842416.002023-08-278716Actual
1717200.002022-06-277836Budget
3517392.002025-01-257846Actual
13069280.002023-04-276566Budget
8617380.002022-12-288766Budget
280358.002022-07-289026Actual
639814019.002022-10-272876Actual
2743304.002022-07-288116Actual
2780161.002022-07-287426Actual
19016340.002023-10-278766Actual
1287740.002023-04-277126Budget
189649443.002023-10-276056Actual
2103958.002023-12-288356Actual
299430.002022-07-288266Budget
27173204.002024-06-269226Actual
219172372.002024-01-256116Actual
4002340.002022-08-277746Actual
524032.002022-09-278266Actual
277251.002022-07-286726Actual
37470132.002025-03-277446Actual
6161157.002022-10-278126Actual
69747.002022-05-278456Actual
3066743.002024-09-266856Actual
271241531.002024-06-266216Actual
1182920600.002023-03-276046Budget
272734.002022-07-286916Actual
20969985000.002023-12-281136Actual
9744286998.002023-01-25476Actual
274431.002022-07-288216Actual
9500200.002023-01-256526Budget
1290254.002023-04-278926Actual
1749100.002022-06-276746Budget
240048.002024-03-269646Actual
405960.002022-08-278356Budget
8354550.002022-12-288016Budget
149611425.002023-06-277666Actual
8405200.002022-12-288126Budget
30675272.002024-09-268056Actual
1082286.002023-02-256866Actual
13099101.002023-04-278366Actual
1176862.002023-03-278426Actual
180463469146.002023-09-274376Actual
37388203.002025-03-277316Actual
13047-126.002023-04-279156Actual
1191436.002023-03-278556Actual
606104.002022-05-278536Actual
106632300.002023-02-256236Budget
6089280.002022-10-276516Budget
8447480.002022-12-287736Budget
2732155.002022-07-287416Actual
7214280.002022-11-276616Budget
1620100.002022-06-277816Budget
220878956.002024-01-25776Actual
10820114.002023-02-256766Actual
72994.002022-11-279626Actual
5172100.002022-09-277656Budget
30626120.002024-09-268336Actual
22020-184.002024-01-259146Actual
159843285908.002023-07-284376Actual
15859509.002023-07-288036Actual
25003253.002024-04-268936Actual
21010360.002023-12-288046Actual
18871357.002023-10-278016Actual
16873112.002023-08-279226Actual
29588451.002024-08-268766Actual
24087139973.002024-03-263776Actual
2769101.002022-07-286626Actual
2498229009.002024-04-266036Actual
1076612.002023-02-256956Actual
53416.002022-05-277126Actual
31864223368.002024-10-262976Actual
2001392.002023-11-278956Actual
1300511800.002023-04-276056Budget
17926112.002023-09-278436Actual
773199915.002022-05-27676Actual
24003320.002024-03-269246Actual
3954242.002022-08-277636Actual
179351782.002023-09-276146Actual
352509183.002025-01-25776Actual
972530.002023-01-258266Budget
10841316.002023-02-258166Actual
14885416.002023-06-278736Actual
3870517287.002025-04-271876Actual
7436176.002022-11-278756Actual
2301376.002024-02-257856Actual
1063460.002023-02-257826Budget
28350371.002024-07-278936Actual
23043151.002024-02-257466Actual
10828220.002023-02-257366Budget
18896154.002023-10-277726Actual
9472632.002023-01-258016Actual
848640.002022-12-287146Budget
5256497.002022-09-279766Actual
8595224.002022-12-287366Actual
23981979.002024-03-266246Actual
5120220.002022-09-277346Budget
2307928043.002024-02-253276Actual
9754105139.002023-01-252176Actual
27190155.002024-06-267836Actual
27163223.002024-06-268026Actual
165640.002022-06-276826Budget
9584270.002023-01-259036Actual
18880-173.002023-10-279116Actual
18887118.002023-10-276526Actual
35152114.002025-01-258436Actual
3853251.002022-08-277316Actual
13088389.002023-04-277766Actual
21005144.002023-12-287346Actual
1596113963.002023-07-28776Actual
657165.002022-05-279046Actual
1684711.002023-08-279616Actual

Generated 2025-06-26 17:57:37.315 UTC