[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4072   

4616 items

NOTE: Only 1000 elements of total 4616 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18958227.002023-10-278746Actual
22996185.002024-02-259046Actual
67468.002022-05-276856Actual
7423200.002022-11-278056Budget
12933550.002023-04-277736Actual
351621248.002025-01-256246Actual
605100.002022-05-278536Budget
5120220.002022-09-277346Budget
3756226881.002025-03-272876Actual
11695200.002023-03-276716Budget
510179.002022-09-279436Actual
12854137.002023-04-278916Actual
10792200.002023-02-258756Budget
6356380.002022-10-277766Budget
3632972.002025-02-258546Actual
15945221.002023-07-288166Actual
2619023796.002024-05-264676Actual
37540263.002025-03-278966Actual
2392954.002024-03-266626Actual
526480280.002022-09-271376Actual
7319220.002022-11-277336Budget
32896202.002024-11-267646Actual
317371468.002024-10-266236Actual
9732380.002023-01-258766Budget
16850637.002023-08-276126Actual
18898176.002023-10-278026Actual
210512273.002023-12-286166Actual
3746721.002025-03-276946Actual
7242443.002022-05-276366Actual
11807200.002023-03-277836Budget
9554100.002023-01-256836Budget
1895743.002023-10-278546Actual
9665200.002023-01-258156Budget
13887174.002023-05-276646Actual
2617314830.002024-05-262276Actual
31692519.002024-10-267716Actual
3870914978.002025-04-272276Actual
628750.002022-10-276856Budget
95911700.002023-01-256146Actual
391418.002022-08-278226Actual
3864180.002025-04-276756Actual
1862550.002022-06-277266Budget
119332083.002023-03-276166Actual
352509183.002025-01-25776Actual
10716100.002023-02-256746Budget
1057654.002023-02-257116Actual
11846167.002023-03-277346Actual
12934550.002023-04-277736Budget
3508575.002025-01-256816Actual
3745299.002025-03-278436Actual
27252-134.002024-06-269156Actual
1718164.002022-06-277836Actual
282452.002022-07-286936Actual
2401073.002024-03-266756Actual
3512799.002025-01-258926Actual
16881408.002023-08-276636Actual
8393120.002022-12-287326Budget
32931208.002024-11-268756Actual
36314331.002025-02-256646Actual
2199611.002024-01-259636Actual
25663-19199.702024-05-259276Actual
2405085.002024-03-267866Actual
36297168.002025-02-257836Actual
3745034.002025-03-278236Actual
497147.002022-05-277816Actual
10756582.002023-02-256256Actual
15944356.002023-07-288066Actual
23004153.002024-02-256656Actual
1788955.002023-09-277326Actual
11811380.002023-03-278136Budget
179062003586.002023-09-271036Actual
25002416.002024-04-268736Actual
9523200.002023-01-258126Budget
6208550.002022-10-278036Budget
3755655087.002025-03-271976Actual
5096480.002022-09-278736Budget
62291500.002022-10-276146Budget
24949224.002024-04-269016Actual
12838100.002023-04-277816Budget
742896.002022-05-277666Actual
6297200.002022-10-277756Budget
34038209.002024-12-276556Actual
22905337.002024-02-257716Actual
2838924.002024-07-277156Actual
8496100.002022-12-287846Actual
37481234.002025-03-278946Actual
3627336.002025-02-258326Actual
2201564.002024-01-258446Actual
4992116.002022-09-278316Actual
3626562.002025-02-257326Actual
9561122.002023-01-257436Actual
17882662.002023-09-276226Actual
73521942.002022-11-276146Actual
2004369.002023-11-278466Actual
7213394.002022-11-276616Actual
2000554.002023-11-277856Actual
2999116.002022-07-288466Actual
3395864.002024-12-276526Actual
6108125.002022-10-277816Actual
1785324865.002023-09-276016Actual
28395320.002024-07-278056Actual
5123161.002022-09-277446Actual
36279-101.002025-02-259126Actual
15921232.002023-07-289256Actual
3527529350.002025-01-2510076Actual
608480.002022-05-278736Budget
841344.002022-12-288526Actual
230021287.002024-02-256256Actual
10826380.002023-02-257266Budget
4127468.002022-08-278766Actual
32880278.002024-11-268936Actual
4032100.002022-08-276556Budget
10686632.002023-02-258036Actual
38604554.002025-04-278736Actual
34001123.002024-12-278436Actual
13088389.002023-04-277766Actual
22078278.002024-01-259066Actual
28459155013.002024-07-273176Actual
18911859957.002023-10-271136Actual
10725104.002023-02-257446Actual
855994.002022-12-288956Actual
1059790.002023-02-258416Budget
295860389.002022-07-285666Actual
9717380.002023-01-257766Budget
577380.002022-05-276636Budget
1383381.002023-05-276626Actual
2203912.002024-01-258256Actual
3626232.002025-02-256826Actual
30613225.002024-09-266636Actual
6260100.002022-10-278346Budget
179960.002022-06-276856Budget
856712400.002022-12-285366Budget
385312493.002025-04-276216Actual
9478100.002023-01-258316Budget
37390256.002025-03-277616Actual
37521315.002025-03-276566Actual
1309630.002023-04-278266Budget
24076123244.002024-03-262176Actual
31872147073.002024-10-263976Actual
20990454.002023-12-288736Actual
962670.002023-01-258546Budget
385569563.002025-04-276026Actual
671100.002022-05-276656Budget
33956855.002024-12-276126Actual
9697280.002023-01-256566Budget
2300826.002024-02-257156Actual
50057.002022-09-279616Actual
19962346.002023-11-279036Actual
3901118.002022-08-277326Actual
4012100.002022-08-278346Budget
622816000.002022-10-276046Budget
3015345566.002022-07-28676Actual
14879495.002023-06-278036Actual
14868393.002023-06-276536Actual
2835518241.002024-07-276046Actual
1309729.002023-04-278266Actual
11738850.002023-03-276226Budget
9537144.002023-01-259226Actual
2765546.002022-07-286226Actual
9718114.002023-01-257866Actual
8627374699.002022-12-2810166Actual
9742231400.002023-01-2510166Budget
1903823555.002023-10-272476Actual
2394414.002024-03-268526Actual
1200999630.002023-03-273976Actual
23907234.002024-03-267316Actual
6137133.002022-10-276526Actual
9553156.002023-01-256736Actual
7463100.002022-11-276766Budget
2298038.002024-02-256846Actual
1596586479.002023-07-281576Actual
12965200.002023-04-276646Budget
2495839.002024-04-266626Actual
2289324639.002024-02-256016Actual
30722278547.002024-09-2610166Actual
2947111.002024-08-268226Actual
1903212485.002023-10-271876Actual
28122300.002022-07-286136Budget
33969176.002024-12-278026Actual
329379483.002024-11-265266Actual
23956213.002024-03-266536Actual
167414.002022-06-278226Actual
3179528.002024-10-267156Actual
31830141.002024-10-267466Actual
30659309.002024-09-269246Actual
9470200.002023-01-257816Budget
3059953.002024-09-268426Actual
96355.002023-01-259646Actual
5238280.002022-09-278166Budget
18936448.002023-10-279236Actual
3863615018.002025-04-276056Actual
6279550.002022-10-276256Budget
1694257.002023-08-277856Actual
10594100.002023-02-258316Budget
284468666.002024-07-27876Actual
38544319.002025-04-278116Actual
37539451.002025-03-278766Actual
1877280.002022-06-278166Budget
2566421333.002024-05-259376Actual
6266410.002022-10-278746Actual
7248-218.002022-11-279116Actual
6245153.002022-10-277346Actual
328861781.002024-11-266146Actual
71717108.002022-05-276066Actual
9540812721.002023-01-251036Actual
35222307.002025-01-256666Actual
30626120.002024-09-268336Actual
17859116.002023-09-276816Actual
3288517356.002024-11-266046Actual
6191168.002022-05-276246Actual
26004144.002024-05-267616Actual
36232421.002025-02-256516Actual
1199069393.002023-03-271376Actual
861489.002022-12-288566Actual
38719186022.002025-04-273776Actual
3755517287.002025-03-271876Actual
1060858521.002023-02-251226Actual
512983.002022-09-277846Actual
1495730.002023-06-277166Actual
26172180130.002024-05-262176Actual
318173333.002024-10-265766Actual
639814019.002022-10-272876Actual
21054162.002023-12-286566Actual
1498580296.002023-06-271576Actual
23963130.002024-03-267436Actual
7374117.002022-11-277846Actual
21011223.002023-12-288146Actual
72101900.002022-11-276216Budget
6101220.002022-10-277316Budget
18999182.002023-10-276666Actual
9474391.002023-01-258116Actual
8540169.002022-12-287656Actual
27173204.002024-06-269226Actual
7201539.002022-05-276166Actual
5067140.002022-09-276736Actual
22906102.002024-02-257816Actual
2091520796.002023-12-286016Actual
3065457.002024-09-268546Actual
2105022152.002023-12-286066Actual
29549955.002022-07-285366Actual
38672319.002025-04-276666Actual
34090-245.002024-12-279166Actual
2510135524.002024-04-261476Actual
37392139.002025-03-277816Actual
9642100.002023-01-256556Budget
5062287.002022-09-276536Actual
250648955.002024-04-265766Actual
16986421.002023-08-279266Actual
3857360.002025-04-278326Actual
1695610386.002023-08-275366Actual
1638-174.002022-06-279116Actual
11727249.002023-03-279016Actual
3522784.002025-01-257266Actual
24964111.002024-04-267426Actual
2849585.002022-07-288736Actual
2396130.002024-03-267136Actual
53796.002022-05-277326Actual
681148.002022-05-277456Actual
834129.002022-12-286916Actual
71818000.002022-05-276066Budget
52021800.002022-09-275466Budget
16825347.002023-08-276516Actual
12856-169.002023-04-279116Actual
2307111361.002024-02-252076Actual
37506277.002025-03-278756Actual
2109011486.002023-12-282076Actual
307051091.002024-09-267666Actual
21075-246.002023-12-289166Actual
2496956.002024-04-268126Actual
1490085.002023-06-277346Actual
11776-115.002023-03-279126Actual
11735950.002023-03-276126Budget
3515915.002025-01-259636Actual
8493200.002022-12-287646Budget
305561637.002024-09-266216Actual
3410455087.002024-12-271976Actual
2495742.002024-04-266526Actual
726723.002022-11-276926Actual
40256.002022-08-279646Actual
4022-168.002022-08-279146Actual
2846100.002022-07-288436Budget
30655312.002024-09-268746Actual
2093123.002023-12-288216Actual
18950236.002023-10-277746Actual
782109144.002022-05-272176Actual
6261114.002022-10-278346Actual
25037116.002024-04-266556Actual
492200.002022-05-277616Budget
13098100.002023-04-278366Budget
79018648.002022-05-273376Actual
860930.002022-12-288266Budget
3181536.002024-10-265466Actual
25119100679.002024-04-263976Actual
6268153.002022-10-278946Actual
3852220.002022-08-277316Budget
2730433870.002024-06-262476Actual
3062535.002024-09-268236Actual
2210730071.002024-01-253876Actual
10669200.002023-02-256736Budget
5009850.002022-09-276126Budget
29467144.002024-08-267726Actual
7498-135.002022-11-279166Actual
2789200.002022-07-288026Budget
1900095.002023-10-276766Actual
84263300.002022-12-286136Budget
339626.002024-12-276926Actual
23927384.002024-03-266226Actual
1583960.002023-07-289026Actual
7677.002022-05-279666Actual
1686236.002023-08-277826Actual
9499152.002023-01-256526Actual
10626101.002023-02-257326Actual
11900200.002023-03-277756Budget
9564280.002023-01-257636Budget
5158158.002022-09-276656Actual
29538146.002024-08-266556Actual
16923265.002023-08-278746Actual
23044869.002024-02-257666Actual
5092100.002022-09-278436Budget
1199918991.002023-03-272476Actual
7264101.002022-11-276726Actual
24003320.002024-03-269246Actual
1498812235.002023-06-272076Actual
5064261.002022-09-276636Actual
12917480.002023-04-276536Budget
16977267.002023-08-278166Actual
387018128.002025-04-27876Actual
15932165.002023-07-286566Actual
28333505.002024-07-276636Actual
8434169.002022-12-286736Actual
952947.002023-01-258426Actual
96965233.002023-01-256366Actual
14880306.002023-06-278136Actual
2402264.002024-03-268356Actual
966812.002023-01-258256Actual
524690.002022-09-278566Budget
35153105.002025-01-258536Actual
7275142.002022-11-277626Actual
524789.002022-09-278566Actual
2946212.002024-08-266926Actual
31775368.002024-10-268046Actual
362639.002025-02-256926Actual
6304200.002022-10-278156Budget
36266126.002025-02-257426Actual
364016514.002025-02-25876Actual
37542-324.002025-03-279166Actual
13012100.002023-04-276656Budget
853224.002022-12-286956Actual
22897213.002024-02-256616Actual
2298110.002024-02-256946Actual
1192129.002023-03-279456Actual
761410.002022-05-278766Actual
976783150.002023-01-253976Actual
2969280.002022-07-286666Budget
1312916900.002023-04-272476Actual
11852351.002023-03-277746Actual
20004150.002023-11-277756Actual
29477132.002024-08-269026Actual
6201312.002022-10-277636Actual
177680.002022-06-278546Budget
36360313.002025-02-259256Actual
21036265.002023-12-288056Actual
221101890986.002024-01-254376Actual
856811240.002022-12-285366Actual
24049323.002024-03-267766Actual
634186.002022-10-276766Actual
20077112739.002023-11-273976Actual
2839482.002024-07-277856Actual
855440.002022-12-288456Budget
404596.002022-08-277456Actual
7483397.002022-11-278066Actual
11805620.002023-03-277736Actual
2105679.002023-12-286766Actual
1786932.002023-09-278216Actual
22989167.002024-02-258146Actual
2290024.002024-02-256916Actual
28419118.002024-07-276866Actual
6337172.002022-10-276566Actual
8370-254.002022-12-289116Actual
18925115.002023-10-277836Actual
7390116.002022-11-278946Actual
165360.002022-06-276726Budget
199421870.002023-11-276236Actual
736550.002022-05-277266Budget
20055353202.002023-11-27676Actual
31850349546.002024-10-26676Actual
3523529.002025-01-258266Actual
8340105.002022-12-286816Actual
967236.002023-01-258456Actual
5155832.002022-09-276256Actual
36253702.002025-02-259216Actual
22059302.002024-01-256666Actual
9572401.002023-01-258136Actual
249291461.002024-04-266216Actual
8384158.002022-12-286626Actual
23910449.002024-03-267716Actual
18451500.002022-06-276166Budget
6149110.002022-10-277326Budget
1490718.002023-06-278246Actual
36258498.002025-02-256226Actual
10757650.002023-02-256256Budget
26070586.002024-05-269036Actual
129611391.002023-04-276246Actual
7336138.002022-11-278336Actual
2609911.002024-05-269646Actual
19975103.002023-11-277346Actual
34089306.002024-12-279066Actual
501361.002022-05-278116Actual
847010.002022-12-289636Actual
36243661.002025-02-258016Actual
2834547.002024-07-278236Actual
1615100.002022-06-277416Budget
12929100.002023-04-277436Budget
750347500.002022-11-279966Actual
301856500.002022-07-281376Actual
306102379.002024-09-266136Actual
2095541.002023-12-287826Actual
9483112.002023-01-258516Actual
230331510.002024-02-256266Actual
1686067.002023-08-277626Actual
39386-105.002025-05-268576Actual
2405555.002024-03-268466Actual
272578140.002024-06-265466Actual
1397939785.002023-05-271976Actual
1064246.002023-02-258326Actual
12868115.002023-04-276526Actual
38597163.002025-04-277836Actual
1182810.002023-03-279636Actual
4128185.002022-08-278966Actual
4006446.002022-08-278046Actual
2508581.002024-04-268466Actual
3395315.002024-12-279616Actual
29487325.002024-08-266636Actual
375191803.002025-03-276266Actual
1998461.002023-11-278446Actual
389940.002022-08-277126Budget
15958209808.002023-07-2810166Actual
7261205.002022-11-276626Actual
29441130.002024-08-267816Actual
1061978.002023-02-256726Actual
865516000.002022-12-2810076Actual
1726150.002022-06-278336Actual
36293281.002025-02-257336Actual
4980200.002022-09-277616Budget
9653120.002023-01-257356Budget
25070249.002024-04-266666Actual
7470219.002022-11-277266Actual
69655.002022-05-278356Actual
6207655.002022-10-278036Actual
2610637.002024-05-266856Actual
12883100.002023-04-277626Budget
732109.002022-05-276866Actual
9466304.002023-01-257616Actual
5065280.002022-09-276636Budget
2731029706.002024-06-263476Actual
16418.002022-06-279616Actual
31811259.002024-10-269256Actual
1597831149.002023-07-283476Actual
1290627.002023-04-279426Actual
1060676.002023-02-259416Actual
3168870.002024-10-267116Actual
28464195099.002024-07-273776Actual
1799024613.002023-09-276066Actual
28348130.002024-07-278536Actual
34111220962.002024-12-272976Actual
22961128.002024-02-257836Actual
220309.002024-01-256956Actual
964929.002023-01-256856Actual
3627782.002025-02-258926Actual
2497541.002024-04-268926Actual
106099300.002023-02-256026Budget
3985200.002022-08-276546Budget
28611560.002022-07-286246Actual
159291893.002023-07-286166Actual
52311800.002022-09-277666Budget
15953-195.002023-07-289166Actual
3930538024.002022-08-271036Actual
1875405.002022-06-278066Actual
14911227.002023-06-278746Actual
17863179.002023-09-277416Actual
3873103.002022-08-278516Actual
25005-311.002024-04-269136Actual
10692141.002023-02-258336Actual
640493651.002022-10-273576Actual
21019-198.002023-12-289146Actual
5147164.002022-09-279246Actual
865222906.002022-12-284076Actual
2958684.002024-08-268466Actual
504050.002022-09-278326Budget
3742211.002025-03-278226Actual
5653.002022-05-279626Actual
3748510.002025-03-279646Actual
30707109.002024-09-267866Actual
5253305.002022-09-279266Actual
2006510817.002023-11-272276Actual
6283100.002022-10-276656Budget
25116116215.002024-04-263576Actual
1392651.002023-05-278356Actual
3960550.002022-08-278036Budget
36278126.002025-02-259026Actual
27277282.002024-06-268166Actual
1284891.002023-04-278416Actual
9452380.002023-01-256516Budget
11719100.002023-03-278316Budget
1767380.002022-06-278046Budget
2835416.002024-07-279636Actual
158967.002023-07-289646Actual
14972249.002023-06-279066Actual
2841098035.002024-07-275666Actual
284251138.002024-07-277666Actual
38681459.002025-04-277766Actual
66055.002022-05-279446Actual
138851371.002023-05-276246Actual
7247272.002022-11-279016Actual
74561059.002022-11-276266Actual
727879.002022-11-277826Actual
271319292.002022-07-286016Actual
302230604.002022-07-281976Actual
19010421.002023-10-278066Actual
1793131.002022-06-276556Actual
3739893.002025-03-278516Actual
32947273.002024-11-266666Actual
615670.002022-10-277826Budget
29486357.002024-08-266536Actual
738393.002022-11-278346Actual
845640.002022-12-288236Actual
4112150.002022-08-277866Actual
85991500.002022-12-287666Budget
2195641.002024-01-257826Actual
10695112.002023-02-258536Actual
38632259.002025-04-279046Actual
14831189.002023-06-278916Actual
3911280.002022-08-278026Budget
8612100.002022-12-288466Actual
63204.002022-10-279656Actual
29521336.002024-08-267746Actual
1692911930.002023-08-276056Actual
9451445.002023-01-256516Actual
1496870.002023-06-278466Actual
1863949.002022-06-277266Actual
1788813.002023-09-277126Actual
10774120.002023-02-257656Actual
19048110117.002023-10-273976Actual
524499.002022-09-278466Actual
20999222.002023-12-286546Actual
414257358.002022-08-271376Actual
209722208.002023-12-286236Actual
3168027273.002024-10-266016Actual
21026128.002023-12-286656Actual
21010360.002023-12-288046Actual
3411342031.002024-12-273276Actual
9606139.002023-01-257346Actual
303216969.002022-07-283376Actual
3864317.002025-04-276956Actual
5121161.002022-09-277346Actual
37396116.002025-03-278316Actual
17866125.002023-09-277816Actual
26002117.002024-05-267316Actual
28297-367.002024-07-279116Actual
622592.002022-10-279436Actual
5167110.002022-09-277356Budget
2870100.002022-07-286846Budget
1802634511.002023-09-271476Actual
965692.002023-01-257456Actual
15799158.002023-07-287316Actual
271752796203.002024-06-261036Actual
18348800.002022-06-275266Budget
2093465.002023-12-288516Actual
730227560.002022-11-276036Actual
2616643236.002024-05-261376Actual
842427560.002022-12-286036Actual
7362137.002022-11-276846Actual
2617627430.002024-05-262876Actual
2970359.002022-07-286666Actual
3525914978.002025-01-252276Actual
1991834.002023-11-276826Actual
13992112002.002023-05-273776Actual
1601280.002022-06-276516Budget
95461607.002023-01-256236Actual
1696691.002023-08-276766Actual
24025227.002024-03-268756Actual
3172888.002024-10-268926Actual
3058093777.002024-09-261226Actual
1999835.002023-11-276856Actual
182250.002022-06-278456Budget
5127280.002022-09-277746Budget
1900329.002023-10-277166Actual
2616729144.002024-05-261476Actual
22064127.002024-01-257266Actual
159558.002023-07-289666Actual
3056246.002024-09-267116Actual
374881089.002025-03-276256Actual
329452086.002024-11-266366Actual
1589052.002023-07-288546Actual
37389138.002025-03-277416Actual
96838050.002023-01-255266Actual
63356100.002022-10-276366Budget
504246.002022-09-278426Actual
13953870.002023-05-277666Actual
1287339.002023-04-276826Actual
19018436.002022-06-27876Actual
261282770.002024-05-265466Actual
840955.002022-12-288326Actual
10638100.002023-02-258126Budget
10591280.002023-02-258116Budget
484100.002022-05-276816Budget
7301302611.002022-11-271136Actual
1582137.002023-07-286626Actual
623216.002022-05-276646Actual
10726200.002023-02-257646Budget
30656151.002024-09-268946Actual
2727997.002024-06-268366Actual
9571380.002023-01-258136Budget
179093095.002023-09-276136Actual
2208347500.002024-01-259966Actual
24051321.002024-03-268066Actual
7425116.002022-11-278156Actual
74574389.002022-11-276366Actual
29572165.002024-08-266766Actual
19957111.002023-11-278336Actual
32855148.002024-11-269226Actual
752287644.002022-11-273176Actual
17873416.002023-09-278716Actual
12947100.002023-04-278536Budget
22071251.002024-01-258166Actual
975086383.002023-01-251576Actual
772147741.002022-05-27476Actual
30639205.002024-09-266646Actual
374352643.002025-03-276136Actual
2882100.002022-07-287846Budget
2908728.002022-07-286256Actual
4056164.002022-08-278156Actual
2205311332.002024-01-255766Actual
61329600.002022-10-276026Budget
27312214938.002024-06-263776Actual
2398614.002024-03-266946Actual
22903153.002024-02-257416Actual
27283208.002024-06-268966Actual
2838755.002024-07-276856Actual
1804819810.002023-09-2710076Actual
516360.002022-09-276856Actual
15840-48.002023-07-289126Actual
3400817.002024-12-279636Actual
38658261.002025-04-279056Actual
148662806.002023-06-276136Actual
2790100.002022-07-288126Budget
1701287580.002023-08-273776Actual
32871532.002024-11-267736Actual
2194847.002024-01-256726Actual
29622267.002022-07-286166Actual
389823.002022-08-277126Actual
13815116.002023-05-277816Actual
16976433.002023-08-278066Actual
6361380.002022-10-278066Actual
581200.002022-05-276836Budget
1810200.002022-06-277756Budget
513980.002022-09-278446Budget
970623.002023-01-257166Actual
8594220.002022-12-287366Budget
1719663.002022-06-278036Actual
3750462.002025-03-278456Actual
10681550.002023-02-257736Budget
4126380.002022-08-278766Budget
22947712469.002024-02-251136Actual
22943-54.002024-02-259126Actual
24942223.002024-04-268116Actual
2308124441.002024-02-253476Actual
1582315.002023-07-286826Actual
497560.002022-09-277116Budget
12909526197.002023-04-271136Actual
83292551.002022-12-286116Actual
20080-15728.002023-11-274676Actual
29524248.002024-08-268146Actual
28370253.002024-07-278146Actual
179102251.002023-09-276236Actual
2104051.002023-12-288456Actual
3999100.002022-08-277446Budget
9701100.002023-01-256766Budget
12996410.002023-04-278746Actual
2398467.002024-03-266746Actual
751697101.002022-11-272176Actual
116892405.002023-03-276216Actual
11977180.002023-03-279066Actual
11880650.002023-03-276256Budget
139749123.002023-05-27876Actual
148121623.002023-06-276216Actual
733440.002022-11-278236Budget
3750557.002025-03-278556Actual
20987115.002023-12-288336Actual
496100.002022-05-277816Budget
2784127.002022-07-287726Actual
743875.002022-11-279056Actual
38579-166.002025-04-279126Actual
2610495.002024-05-266656Actual
38693535.002025-04-279266Actual
4035100.002022-08-276656Budget
15807100.002023-07-288316Actual
389650.002022-08-276826Budget
2390660.002024-03-267116Actual
14876249.002023-06-277636Actual
2827424706.002024-07-276016Actual
763218.002022-05-279066Actual
414710180.002022-08-272076Actual
8379807.002022-12-286226Actual
209972472.002023-12-286146Actual
23024288.002024-02-259256Actual
10682579.002023-02-257736Actual
1779380.002022-06-278746Budget
27311268365.002024-06-263576Actual
30633534.002024-09-269236Actual
2834550.002022-07-287736Budget
74551100.002022-11-276266Budget
9659159.002023-01-257756Actual
23920356.002024-03-269016Actual
149166.002023-06-279646Actual
3402694.002024-12-278346Actual
32865123.002024-11-266836Actual
731627.002022-11-276936Actual
2828313.002022-07-287336Actual
278290.002022-07-287626Budget
606104.002022-05-278536Actual
6248200.002022-10-277646Budget
2307928043.002024-02-253276Actual
414337489.002022-08-271476Actual
18872221.002023-10-278116Actual
1394772.002023-05-276866Actual
6149.002022-05-279636Actual
13971324618.002023-05-27476Actual
411830.002022-08-278266Budget
21020329.002023-12-289246Actual
48378.002022-05-276816Actual
3403513035.002024-12-276056Actual
300190.002022-07-288566Budget
6197254.002022-10-277336Actual
1898333.002023-10-278556Actual
71347208.002022-05-275666Actual
1628100.002022-06-278316Budget
3871100.002022-08-278416Budget
689262.002022-05-278056Actual
11752157.002023-03-277426Actual
239326.002024-03-266926Actual
1816125.002022-06-278156Actual
2407312485.002024-03-261876Actual
36379113.002025-02-257466Actual
27290341120.002024-06-2610166Actual
3411434909.002024-12-273376Actual
163094.002022-06-278416Actual
32952209.002024-11-267266Actual
624340.002022-10-277146Budget
639380.002022-05-277746Budget
2721930.002024-06-268246Actual
17864240.002023-09-277616Actual
6171500.002022-05-276146Budget
704109.002022-05-279056Actual
37443312.002025-03-277336Actual
2987486.002022-07-287766Actual
32932109.002024-11-268956Actual
415944341.002022-08-273776Actual
3843346.002022-08-276616Actual
8344213.002022-12-287316Actual
855172.002022-12-288356Actual
209673.002023-12-289626Actual
2715875.002024-06-267326Actual
38645116.002025-04-277356Actual
3990105.002022-08-276746Actual
8649105451.002022-12-283776Actual
558176.002022-05-278726Actual
2820200.002022-07-286736Budget
3923200.002022-08-278726Budget
15974169992.002023-07-282976Actual
1495620.002023-06-276966Actual
31709602.002024-10-266226Actual
6276950.002022-10-276156Budget
7243109.002022-11-278516Actual
1383441.002023-05-276726Actual
2934167.002022-07-288156Actual
19040156114.002023-10-272976Actual
6199100.002022-10-277436Budget
37463212.002025-03-276546Actual
1493643.002023-06-278556Actual
12866657.002023-04-276226Actual
3066113637.002024-09-266056Actual
29450374.002024-08-269016Actual
5028100.002022-09-277626Budget
251212374104.002024-04-264376Actual
161160.002022-06-277116Budget
30718391.002024-09-269266Actual
168497761.002023-08-276026Actual
3940222.002022-08-276636Actual
11756200.002023-03-277726Budget
3176016.002024-10-269636Actual
1624280.002022-06-278116Budget
295672220.002024-08-266166Actual
306066.002024-09-269626Actual
352201679.002025-01-256366Actual
1289940.002023-04-278526Budget
316812239.002024-10-266116Actual
37438471.002025-03-276636Actual
2947430.002024-08-268526Actual
502111.002022-09-276926Actual
8569113703.002022-12-285666Actual
61822434.002022-10-276136Actual
3295146.002024-11-267166Actual
272051163.002024-06-266246Actual
158431886930.002023-07-281036Actual
29439237.002024-08-267616Actual
11822585.002023-03-278736Actual
16907179.002023-08-276646Actual
3395959.002024-12-276626Actual
8378850.002022-12-286126Budget
2296685.002024-02-258436Actual
28295298.002024-07-278916Actual
2497218.002024-04-268426Actual
229288.002024-02-257126Actual
2610010388.002024-05-266056Actual
863338558.002022-12-281476Actual
19994793.002023-11-276256Actual
12993100.002023-04-278446Budget
3527238028.002025-01-254076Actual
22962492.002024-02-258036Actual
3854885.002025-04-278516Actual
23015180.002024-02-258156Actual
14869357.002023-06-276636Actual
1485872.002023-06-278926Actual
858937.002022-12-286966Actual
38549485.002025-04-278716Actual
23964213.002024-03-267636Actual
35138452.002025-01-256636Actual
631696.002022-10-279056Actual
659220.002022-05-279246Actual
130545951.002023-04-275366Actual
12927300.002023-04-277336Budget
13871406.002023-05-278036Actual
13045103.002023-04-278956Actual
9455199.002023-01-256716Actual
1393716926.002023-05-275466Actual
29478-106.002024-08-269126Actual
16883151.002023-08-276836Actual
4005116.002022-08-277846Actual
1295820600.002023-04-276046Budget
949410100.002023-01-256026Budget
8334380.002022-12-286516Budget
1063460.002023-02-257826Budget
28338321.002024-07-277336Actual
35117102.002025-01-257626Actual
27133237.002024-06-267616Actual
139101392.002023-05-276156Actual
950715.002023-01-256926Actual
10602156.002023-02-258916Actual
33939289.002024-12-277616Actual
62749700.002022-10-276056Budget
7239100.002022-11-278316Budget
20014141.002023-11-279056Actual
19906196.002023-11-278916Actual
19016340.002023-10-278766Actual
26159816.002024-05-269766Actual
944624102.002023-01-256016Actual
1993030.002023-11-278426Actual
3870262792.002025-04-271376Actual
26121181.002024-05-268956Actual
16872-67.002023-08-279126Actual
1391615.002023-05-276956Actual
22046-109.002024-01-259156Actual
2102766.002023-12-286756Actual
2950816.002024-08-269636Actual
731880.002022-11-277136Budget
36325261.002025-02-258146Actual
303323947.002022-07-283476Actual
2407138402.002024-03-261476Actual
4034101.002022-08-276656Actual
32834134.002024-11-266526Actual
158244.002023-07-286926Actual
6112302.002022-10-278116Actual
3864280.002022-08-278116Budget
9497709.002023-01-256226Actual
11951587.002023-03-277266Actual
1870380.002022-06-277766Budget
10855319.002023-02-259266Actual
2512028910.002024-04-264076Actual
15848185.002023-07-286536Actual
14887343.002023-06-279036Actual
374331473889.002025-03-271136Actual
22085224487.002024-01-25476Actual
1064440.002023-02-258426Budget
3634424.002025-02-257156Actual
219683.002024-01-259626Actual
5177280.002022-09-278056Budget
15919174.002023-07-289056Actual
22021307.002024-01-259246Actual
1734313.002022-06-279036Actual
32948140.002024-11-266766Actual
3291924.002024-11-267156Actual
4070150.002022-08-279256Actual
3954242.002022-08-277636Actual
63039.002022-05-277146Actual
19914700.002023-11-276226Actual
12981380.002023-04-277746Budget
9481100.002023-01-258416Budget
19969141.002023-11-276546Actual
1391722.002023-05-277156Actual
189905414.002023-10-275266Actual
594154.002022-05-277836Actual
31833113.002024-10-267866Actual
8484100.002022-12-286846Budget
721943.002022-11-276916Actual
2202781.002024-01-256656Actual
2292351.002024-02-256526Actual
1177140.002023-03-278526Budget
503270.002022-09-277826Budget
32881427.002024-11-269036Actual
2720318897.002024-06-266046Actual
15917227.002023-07-288756Actual
6250372.002022-10-277746Actual
6113280.002022-10-278116Budget
37529152.002025-03-277466Actual
6181502.002022-05-276146Actual
22002118.002024-01-256746Actual
2193464.002024-01-258416Actual
2408828844.002024-03-263876Actual
603112.002022-05-278436Actual
6214140.002022-10-278336Actual
2210325454.002024-01-253376Actual
16949189.002023-08-278756Actual
25996168.002024-05-266516Actual
2943490.002024-08-266816Actual
3867535.002025-04-276966Actual
7484246.002022-11-278166Actual
2953512769.002024-08-266056Actual
279440.002022-07-288326Budget
37470132.002025-03-277446Actual
1587814.002023-07-286946Actual
1301485.002023-04-276756Actual
3862867.002025-04-278446Actual
303086845.002022-07-283176Actual
36303116.002025-02-258536Actual
2399522.002024-03-268246Actual
7465100.002022-11-276866Budget
27233126.002024-06-266656Actual
404011.002022-08-276956Actual
10839480.002023-02-258066Budget
1797736.002023-09-278356Actual
9610200.002023-01-257646Budget
857318100.002022-12-286066Budget
3410261913.002024-12-271576Actual
2600124.002024-05-267116Actual
11883100.002023-03-276556Budget
13963177.002023-05-278966Actual
7084.002022-05-279656Actual
36334396.002025-02-259246Actual
2956621642.002024-08-266066Actual
12900200.002023-04-278726Budget
2108548779.002023-12-281376Actual
108015000.002023-02-255366Budget
14915271.002023-06-279246Actual
3853644.002025-04-276916Actual
26136187.002024-05-266666Actual
3292099.002024-11-267356Actual
84761400.002022-12-286246Budget
72072190.002022-11-276116Actual
29520187.002024-08-267646Actual
159519968.002022-06-276016Actual
508734.002022-09-278236Actual
2971177.002022-07-286766Actual
3878-202.002022-08-279116Actual
139679.002023-05-279666Actual
30663699.002024-09-266256Actual
3856316.002025-04-276926Actual
240913556996.002024-03-264376Actual
13033200.002023-04-278156Budget
3168745.002024-10-266916Actual
7462280.002022-11-276666Budget
199672316.002023-11-276146Actual
1766458.002022-06-278046Actual
8586100.002022-12-286766Budget
18000377.002023-09-277266Actual
736423.002022-11-277146Actual
3404221.002024-12-276956Actual
1699775549.002023-08-271576Actual
7273166.002022-11-277426Actual
638147500.002022-10-279966Actual
318214278.002024-10-266366Actual
3639411.002025-02-259666Actual
352181786.002025-01-256166Actual
3869647500.002025-04-279966Actual
31753125.002024-10-268436Actual
14871134.002023-06-276836Actual
182138.002022-06-278456Actual
6092280.002022-10-276616Budget
34003589.002024-12-278736Actual
34030209.002024-12-278946Actual
2613794.002024-05-266766Actual
139421294.002023-05-276266Actual
2506012537.002024-04-265266Actual
12007120289.002023-03-273776Actual
8562192.002022-12-289256Actual
1637218.002022-06-279016Actual
5113120.002022-09-276746Actual
2495920.002024-04-266726Actual
12977116.002023-04-277446Actual
32810116.002024-11-266816Actual

Generated 2025-06-26 15:18:42.245 UTC