[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4119   

4569 items

NOTE: Only 1000 elements of total 4569 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12985480.002023-04-278046Budget
7439-60.002022-11-279156Actual
1065829601.002023-02-256036Actual
10616174.002023-02-256526Actual
2715446.002024-06-266726Actual
2407511486.002024-03-262076Actual
8654361904.002022-12-284676Actual
210521136.002023-12-286266Actual
2809462700.002022-07-281136Actual
36241536.002025-02-257716Actual
1481834.002023-06-277116Actual
3409447500.002024-12-279966Actual
27243232.002024-06-268056Actual
1692911930.002023-08-276056Actual
1485872.002023-06-278926Actual
3853644.002025-04-276916Actual
27163223.002024-06-268026Actual
11762100.002023-03-278126Budget
2493534.002024-04-267116Actual
73550.002022-05-277166Budget
3520351.002025-01-258356Actual
14847176.002023-06-277426Actual
4046100.002022-08-277456Budget
31837102.002024-10-268366Actual
84761400.002022-12-286246Budget
31846498.002024-10-269766Actual
29456872.002024-08-266126Actual
3866442.002025-04-275466Actual
30575284.002024-09-268916Actual
182888.002022-06-279056Actual
108871168871.002023-02-254376Actual
8594220.002022-12-287366Budget
1886276.002023-10-276716Actual
138583093.002023-05-276136Actual
219991782.002024-01-256246Actual
13805302.002023-05-276516Actual
18682135.002022-06-277666Actual
9455199.002023-01-256716Actual
631240.002022-10-278556Budget
502111.002022-09-276926Actual
2978550.002022-07-287266Budget
181712.002022-06-278256Actual
389940.002022-08-277126Budget
1996511.002023-11-279636Actual
22998247.002024-02-259246Actual
340661853.002024-12-276166Actual
2726834.002024-06-266966Actual
27249208.002024-06-268756Actual
35274-79533.002025-01-254676Actual
5653.002022-05-279626Actual
5016100.002022-09-276626Budget
13839150.002023-05-277426Actual
10694124.002023-02-258436Actual
518464.002022-09-278356Actual
78894236.002022-05-273176Actual
3516832.002025-01-257146Actual
2931270.002022-07-288056Actual
285715600.002022-07-286046Actual
32809156.002024-11-266716Actual
751163776.002022-11-271476Actual
7242443.002022-05-276366Actual
2952776.002024-08-268446Actual
8520950.002022-12-286156Budget
35154520.002025-01-258736Actual
32816504.002024-11-267716Actual
32935223.002024-11-269256Actual
1073630.002023-02-258246Budget
15856208.002023-07-287636Actual
47219800.002022-05-276016Budget
6123480.002022-10-278716Budget
1816125.002022-06-278156Actual
2615811.002024-05-269666Actual
25076180.002024-04-267366Actual
626109.002022-05-276746Actual
1752100.002022-06-276846Budget
1176862.002023-03-278426Actual
3400916470.002024-12-276046Actual
35089116.002025-01-257416Actual
29071040.002022-07-286156Actual
40825900.002022-08-275766Budget
39831004.002022-08-276246Actual
2197954.002024-01-257136Actual
108025544.002023-02-255366Actual
51531040.002022-09-276156Actual
7319220.002022-11-277336Budget
328316730.002024-11-266026Actual
229492755.002024-02-256136Actual
1696929.002023-08-277166Actual
229503061.002024-02-256236Actual
2725620467.002024-06-265366Actual
616210.002022-10-278226Budget
299537.002022-07-288266Actual
17996109.002023-09-276766Actual
606104.002022-05-278536Actual
25057-82.002024-04-269156Actual
1700422423.002023-08-272476Actual
37448582.002025-03-278036Actual
34046155.002024-12-277656Actual
38721164802.002025-04-273976Actual
6238100.002022-10-276746Budget
2947430.002024-08-268526Actual
2396130.002024-03-267136Actual
3845200.002022-08-276716Budget
30629520.002024-09-268736Actual
33931370.002024-12-276516Actual
3059717.002024-09-268226Actual
30239507.002022-07-282076Actual
5066100.002022-09-276736Budget
1888116.002022-06-278966Actual
6296124.002022-10-277656Actual
516181.002022-09-276756Actual
29507704.002024-08-269236Actual
49611800.002022-09-276116Budget
1189212.002023-03-277156Actual
3855414.002025-04-279616Actual
24051321.002024-03-268066Actual
23957193.002024-03-266636Actual
2730214681.002024-06-262276Actual
3396849.002024-12-277826Actual
7229547.002022-11-277716Actual
4128185.002022-08-278966Actual
1200417156.002023-03-273376Actual
20039356.002023-11-278066Actual
2400514165.002024-03-266056Actual
8435100.002022-12-286736Budget
1290254.002023-04-278926Actual
405180.002022-08-277856Budget
1582839.002023-07-287626Actual
7502131.002022-11-279766Actual
16852104.002023-08-276526Actual
9742231400.002023-01-2510166Budget
4971123.002022-09-276816Actual
16891497.002023-08-278036Actual
1289736.002023-04-278426Actual
149611425.002023-06-277666Actual
20051331.002023-11-279766Actual
32959351.002024-11-268166Actual
5259539102.002022-09-2710166Actual
73061500.002022-11-276236Budget
32832690.002024-11-266126Actual
271319292.002022-07-286016Actual
2615066.002024-05-268366Actual
27225369.002024-06-269046Actual
34003589.002024-12-278736Actual
623973.002022-10-276846Actual
9585-216.002023-01-259136Actual
385160.002022-08-277116Budget
746723.002022-11-276966Actual
2402357.002024-03-268456Actual
386359.002025-04-279646Actual
19962346.002023-11-279036Actual
199413742.002023-11-276136Actual
1995897.002023-11-278436Actual
278741.002022-07-287826Actual
3856174.002025-04-276726Actual
35092127.002025-01-257816Actual
2731213.002022-07-287316Actual
3746830.002025-03-277146Actual
628100.002022-05-276846Budget
3975-228.002022-08-279136Actual
3066812.002024-09-266956Actual
405716.002022-08-278256Actual
2293558.002024-02-258126Actual
35148600.002025-01-258036Actual
38613190.002025-04-276546Actual
3298729076.002024-11-262876Actual
1296982.002023-04-276846Actual
317331964299.002024-10-261036Actual
26136187.002024-05-266666Actual
2840914164.002024-07-275466Actual
760380.002022-05-278766Budget
8627374699.002022-12-2810166Actual
297540.002022-07-286966Actual
27172-122.002024-06-269126Actual
117801432012.002023-03-271036Actual
211079408.002023-12-284676Actual
9737226.002023-01-259266Actual
17879700.002022-06-276056Budget
14894113.002023-06-276546Actual
301856500.002022-07-281376Actual
29622267.002022-07-286166Actual
32883569.002024-11-269236Actual
8454380.002022-12-288136Budget
1686822.002023-08-278526Actual
1853280.002022-06-276666Budget
2960555087.002024-08-261976Actual
3519962.002025-01-257856Actual
2209610817.002024-01-252276Actual
17903-81.002023-09-279126Actual
36391359.002025-02-259066Actual
38598685.002025-04-278036Actual
16913157.002023-08-277446Actual
403755.002022-08-276756Actual
2205235424.002024-01-255666Actual
7746077.002022-05-27776Actual
9469547.002023-01-257716Actual
19909403.002023-11-279216Actual
965692.002023-01-257456Actual
3002380.002022-07-288766Budget
55530.002022-05-278426Budget
1796978.002023-09-277356Actual
32968598.002024-11-269266Actual
1639291.002022-06-279216Actual
17922561.002023-09-278036Actual
275869.002022-07-289416Actual
3185566413.002024-10-261576Actual
108137600.002023-02-256366Budget
168783309.002023-08-276136Actual
210231163.002023-12-286156Actual
3739533.002025-03-278216Actual
117853037.002023-03-276136Actual
10713177.002023-02-256646Actual
398016000.002022-08-276046Budget
2836350.002024-07-277146Actual
587167.002022-05-277436Actual
278290.002022-07-287626Budget
26065100.002024-05-268336Actual
1064440.002023-02-258426Budget
1714263.002022-06-277636Actual
8414200.002022-12-288726Budget
34018175.002024-12-277346Actual
8437100.002022-12-286836Budget
34091409.002024-12-279266Actual
1289212.002023-04-278226Actual
6187364.002022-10-276536Actual
3511169.002025-01-256726Actual
12939384.002023-04-278136Actual
210839626.002023-12-28776Actual
17014124400.002023-08-273976Actual
1894519.002023-10-276946Actual
1624280.002022-06-278116Budget
39387945.002025-05-269276Actual
1497747500.002023-06-279966Actual
1593477.002023-07-286766Actual
1889218.002023-10-277126Actual
3074737628.002024-09-264076Actual
28292118.002024-07-278416Actual
11838200.002023-03-276646Budget
1310187.002023-04-278466Actual
2835416.002024-07-279636Actual
6173104.002022-10-279026Actual
2957552.002024-08-267166Actual
1691020.002023-08-276946Actual
6158254.002022-10-278026Actual
1991147133.002023-11-271226Actual
6357322.002022-10-277766Actual
22913340.002024-02-258716Actual
19024180483.002023-10-2710166Actual
2729955087.002024-06-261976Actual
22958202.002024-02-257436Actual
2925100.002022-07-287656Budget
3990105.002022-08-276746Actual
5143293.002022-09-278746Actual
60871500.002022-10-276216Budget
21944568.002024-01-256126Actual
6629984.002022-05-276056Actual
36379113.002025-02-257466Actual
1287153.002023-04-276726Actual
19897320.002023-11-277716Actual
13812172.002023-05-277416Actual
1585092.002023-07-286736Actual
3875480.002022-08-278716Budget
40903260.002022-08-276366Actual
189905414.002023-10-275266Actual
32827-396.002024-11-269116Actual
19004151.002023-10-277266Actual
3527529350.002025-01-2510076Actual
3847135.002022-08-276816Actual
24040253.002024-03-266666Actual
8600438.002022-12-287766Actual
1582630.002023-07-287326Actual
15979171222.002023-07-283576Actual
30733151877.002024-09-262176Actual
770162900.002022-05-2710166Budget
284468666.002024-07-27876Actual
3861827.002025-04-277146Actual
4092200.002022-08-276566Budget
4761200.002022-05-276216Budget
8570125100.002022-12-285666Budget
35156445.002025-01-259036Actual
689262.002022-05-278056Actual
547200.002022-05-278026Budget
294842381.002024-08-266136Actual
1088589192.002023-02-253976Actual
7462280.002022-11-276666Budget
21938226.002024-01-259016Actual
3005268.002022-07-289066Actual
3295030.002024-11-266966Actual
23011127.002024-02-257656Actual
1583776.002023-07-288726Actual
859136.002022-12-287166Actual
1781193.002022-06-279046Actual
21988122.002024-01-258336Actual
17954227.002023-09-278746Actual
22011346.002024-01-258046Actual
13872251.002023-05-278136Actual
2839869.002024-07-278356Actual
8452655.002022-12-288036Actual
2103816.002023-12-288256Actual
8382200.002022-12-286526Budget
13807139.002023-05-276716Actual
2303010386.002024-02-255766Actual
2927231.002022-07-287756Actual
14841127.002023-06-276626Actual
3524412.002025-01-259666Actual
168030.002022-06-278526Budget
2306864708.002024-02-251576Actual
31808126.002024-10-268956Actual
10668234.002023-02-256736Actual
416222906.002022-08-274076Actual
2093123.002023-12-288216Actual
169301224.002023-08-276156Actual
482109.002022-05-276716Actual
19035102297.002023-10-272176Actual
974147500.002023-01-259966Actual
1902347500.002023-10-279966Actual
13898205.002023-05-278146Actual
862547500.002022-12-289966Actual
192023367.002022-06-273876Actual
35221337.002025-01-256566Actual
494426.002022-05-277716Actual
27213132.002024-06-267446Actual
70736.002022-05-279456Actual
1863949.002022-06-277266Actual
21995528.002024-01-259236Actual
296008853.002024-08-26876Actual
26094229.002024-05-268746Actual
27239129.002024-06-267456Actual
1304150.002023-04-278556Budget
19936145.002023-11-279226Actual
22971-245.002024-02-259136Actual
31717153.002024-10-267426Actual
279730.002022-07-288426Budget
35153105.002025-01-258536Actual
317869.002024-10-269646Actual
32897364.002024-11-267746Actual
843980.002022-12-287136Budget
2200388.002024-01-256846Actual
7314100.002022-11-276836Budget
2511423999.002024-04-263376Actual
23012229.002024-02-257756Actual
629030.002022-10-277156Budget
1756220.002022-06-277346Budget
3941280.002022-08-276636Budget
27311268365.002024-06-263576Actual
3856316.002025-04-276926Actual
7506217286.002022-11-27476Actual
2746100.002022-07-288316Budget
31721173.002024-10-268026Actual
29656900.002022-07-286366Budget
3629268.002025-02-257136Actual
36378137.002025-02-257366Actual
18860151.002023-10-276516Actual
3745299.002025-03-278436Actual
9712103.002023-01-257466Actual
139101392.002023-05-276156Actual
32825322.002024-11-268916Actual
2730016422.002024-06-262076Actual
539100.002022-05-277426Budget
10605320.002023-02-259216Actual
11792234.002023-03-276736Actual
22002118.002024-01-256746Actual
3291671.002024-11-266756Actual
179093095.002023-09-276136Actual
563124.002022-05-279226Actual
35107690.002025-01-256126Actual
1067376.002023-02-257136Actual
28383872.002024-07-276256Actual
3186326058.002024-10-262876Actual
10722220.002023-02-257346Budget
3870655087.002025-04-271976Actual
1768280.002022-06-278146Budget
7330648.002022-11-278036Actual
7310280.002022-11-276636Budget
31829171.002024-10-267366Actual
3743428620.002025-03-276036Actual
1760200.002022-06-277646Budget
21010360.002023-12-288046Actual
328564.002024-11-269626Actual
27195135.002024-06-268436Actual
2839720.002024-07-278256Actual
116872886.002023-03-276116Actual
2831066.002024-07-277326Actual
399178.002022-08-276846Actual
16931979.002023-08-276256Actual
739220.002022-05-277366Budget
28344440.002024-07-278136Actual
169612004.002023-08-276166Actual
167749.002022-06-278326Actual
15868-290.002023-07-289136Actual
408417400.002022-08-276066Budget
1057534.002023-02-256916Actual
1490864.002023-06-278346Actual
657165.002022-05-279046Actual
10692141.002023-02-258336Actual
37574-95783.002025-03-274676Actual
13895293.002023-05-277746Actual
9480123.002023-01-258416Actual
2603090.002024-05-267426Actual
20049326.002023-11-279266Actual
1789630.002022-06-276156Actual
27232139.002024-06-266556Actual
2096027.002023-12-288426Actual
178543061.002023-09-276116Actual
32862345.002024-11-266536Actual
9613380.002023-01-257746Budget
9629293.002023-01-258746Actual
4054280.002022-08-278056Budget
856712400.002022-12-285366Budget
2291974781.002024-02-251226Actual
3283660.002024-11-266726Actual
527687395.002022-09-273176Actual
2847025510.002024-07-2710076Actual
5179179.002022-09-278156Actual
27265311.002024-06-266666Actual
27148109158.002024-06-261226Actual
412290.002022-08-278466Budget
32933167.002024-11-269056Actual
1396170.002023-05-278566Actual
2398550.002024-03-266846Actual
35149372.002025-01-258136Actual
3746674.002025-03-276846Actual
729151.002022-11-278526Actual
5065280.002022-09-276636Budget
562-74.002022-05-279126Actual
161047.002022-06-277116Actual
5079480.002022-09-277736Budget
751280.002022-05-278166Budget
391650.002022-08-278326Budget
28284189.002024-07-277416Actual
11953220.002023-03-277366Budget
13970216317.002023-05-2710166Actual
2507327.002024-04-266966Actual
21060215.002023-12-287266Actual
16836499.002023-08-278016Actual
2494476.002024-04-268316Actual
1064737.002023-02-258526Actual
23989113.002024-03-267446Actual
1797188.002023-09-277656Actual
18451500.002022-06-276166Budget
21061127.002023-12-287366Actual
307051091.002024-09-267666Actual
5096480.002022-09-278736Budget
352509183.002025-01-25776Actual
13826464.002023-05-279216Actual
7496110.002022-11-278966Actual
10826380.002023-02-257266Budget
35151132.002025-01-258336Actual
8618150.002022-12-288966Actual
199131000.002023-11-276126Actual
7301302611.002022-11-271136Actual
18907-94.002023-10-279126Actual
168751086060.002023-08-271036Actual
10585480.002023-02-257716Budget
4969159.002022-09-276716Actual
1581510.002023-07-289616Actual
2843389.002024-07-278566Actual
30702214.002024-09-267266Actual
106099300.002023-02-256026Budget
10729380.002023-02-257746Budget
61851300.002022-10-276236Budget
33940520.002024-12-277716Actual
1993371.002023-11-278926Actual
742950.002022-11-278356Budget
7436176.002022-11-278756Actual
962568.002023-01-258446Actual
3509881.002025-01-258516Actual
3639647500.002025-02-259966Actual
2407138402.002024-03-261476Actual
14830340.002023-06-278716Actual
40771.002022-08-275466Actual
1281323202.002023-04-276016Actual
19977137.002023-11-277646Actual
2195885.002024-01-258126Actual
32853111.002024-11-269026Actual
148632233805.002023-06-271036Actual
19900260.002023-11-278116Actual
1798620967.002023-09-275266Actual
1065928500.002023-02-256036Budget
17912330.002023-09-276636Actual
26172180130.002024-05-262176Actual
16869113.002023-08-278726Actual
119361875.002023-03-276266Actual
14831189.002023-06-278916Actual
6092280.002022-10-276616Budget
84731404.002022-12-286146Actual
5173236.002022-09-277756Actual
31824118.002024-10-266766Actual
13075100.002023-04-276866Budget
173793.002022-06-279436Actual
36392-287.002025-02-259166Actual
130661300.002023-04-276266Budget
7475129.002022-11-277466Actual
1088018275.002023-02-253376Actual
62782.002022-05-276846Actual
6268153.002022-10-278946Actual
5126313.002022-09-277746Actual
27190155.002024-06-267836Actual
129592319.002023-04-276146Actual
22046-109.002024-01-259156Actual
5168111.002022-09-277356Actual
29036.002022-07-289646Actual
3074228199.002024-09-263476Actual
2394315.002024-03-268426Actual
4004100.002022-08-277846Budget
36242155.002025-02-257816Actual
4972100.002022-09-276816Budget
4742080.002022-05-276116Actual
2494660.002024-04-268516Actual
13852-70.002023-05-279126Actual
23983125.002024-03-266646Actual
11941322.002023-03-276666Actual
846992.002022-12-289436Actual
38532442.002025-04-276516Actual
1997314.002023-11-276946Actual
4107138.002022-08-277466Actual
841671.002022-12-288926Actual
597380.002022-05-278136Budget
634390.002022-10-276866Budget
12982100.002023-04-277846Budget
975230604.002023-01-251976Actual
16992393489.002023-08-27676Actual
35174364.002025-01-258046Actual
38534200.002025-04-276716Actual
30658-186.002024-09-269146Actual
38650336.002025-04-278056Actual
1484522.002023-06-277126Actual
34055277.002024-12-278756Actual
3870517287.002025-04-271876Actual
362814.002025-02-259626Actual
14833-233.002023-06-279116Actual
865021951.002022-12-283876Actual
177590.002022-06-278446Budget
351611783.002025-01-256146Actual
305551870.002024-09-266116Actual
108067400.002023-02-255766Budget
8548207.002022-12-288156Actual
23061207726.002024-02-2510166Actual
8394134.002022-12-287426Actual
21073200.002023-12-288966Actual
5146-98.002022-09-279146Actual
2293819.002024-02-258426Actual
2947-94.002022-07-289156Actual
15883246.002023-07-287746Actual
18036157848.002023-09-272976Actual
3641722572.002025-02-253476Actual
2817520.002022-07-286536Actual
5002-191.002022-09-279116Actual
740950.002022-11-276856Budget
2736426.002022-07-287716Actual
17862210.002023-09-277316Actual
6270-188.002022-10-279146Actual
34013256.002024-12-276646Actual
2843032.002024-07-278266Actual
3521411.002025-01-255466Actual
7274100.002022-11-277626Budget
21007168.002023-12-287646Actual
3408326.002024-12-278266Actual
22954146.002024-02-256836Actual
24003320.002024-03-269246Actual
3749190.002025-03-276756Actual
28417312.002024-07-276666Actual
5090100.002022-09-278336Budget
958791.002023-01-259436Actual
11979240.002023-03-279266Actual
503270.002022-09-277826Budget
10631100.002023-02-257626Budget
27188312.002024-06-267636Actual
249792.002024-04-269626Actual
2899210.002022-07-289046Actual
3405449.002024-12-278556Actual
15971800.002022-06-276116Budget
10776200.002023-02-257756Budget
26155382.002024-05-269066Actual
2988146.002022-07-287866Actual
15919174.002023-07-289056Actual
9640382.002023-01-256256Actual
862211521.002022-12-289466Actual
14965223.002023-06-278166Actual
3514150.002025-01-256936Actual
2109424008.002023-12-282476Actual
13084120.002023-04-277466Actual
2726954.002024-06-267166Actual
14815106.002023-06-276716Actual
37437517.002025-03-276536Actual
31708802.002024-10-266126Actual
861489.002022-12-288566Actual
32874376.002024-11-268136Actual
13008985.002023-04-276256Actual
8468368.002022-12-289236Actual
4994100.002022-09-278416Budget
2399767.002024-03-268446Actual
5731700.002022-05-276236Budget
63216061.002022-10-275266Actual
86403402.002022-12-282376Actual
165360.002022-06-276726Budget
3854788.002025-04-278416Actual
4069-90.002022-08-279156Actual
36418112879.002025-02-253576Actual
2867100.002022-07-286746Budget
7336138.002022-11-278336Actual
96965233.002023-01-256366Actual
20048-195.002023-11-279166Actual
260366.002024-05-268226Actual
7340111.002022-11-278536Actual
731100.002022-05-276866Budget
2866280.002022-07-286646Budget
6410311853.002022-10-274676Actual
1062150.002023-02-256826Budget
18371219.002022-06-275466Actual
108565819.002023-02-259466Actual
8539100.002022-12-287656Budget
1386423.002023-05-276936Actual
1196627.002023-03-278266Actual
11846167.002023-03-277346Actual
10888303011.002023-02-254676Actual
385059.002022-08-277116Actual
30630261.002024-09-268936Actual
6189331.002022-10-276636Actual
79620015.002022-05-274076Actual
3744152.002025-03-276936Actual
25010804.002024-04-266246Actual
22972408.002024-02-259236Actual
1802548565.002023-09-271376Actual
28343711.002024-07-278036Actual
1685447.002023-08-276726Actual
18961-135.002023-10-279146Actual
29459105.002024-08-266626Actual
8415234.002022-12-288726Actual
177680.002022-06-278546Budget
17864240.002023-09-277616Actual
14939178.002023-06-279056Actual
3856424.002025-04-277126Actual
6218100.002022-10-278536Budget
7325527.002022-11-277736Actual
1493643.002023-06-278556Actual
3987205.002022-08-276646Actual
3065360.002024-09-268446Actual
12833100.002023-04-277416Budget
13142325033.002023-04-274676Actual
26058101.002024-05-267436Actual
11790473.002023-03-276636Actual
6199100.002022-10-277436Budget
31684407.002024-10-266616Actual
2611353.002024-05-267856Actual
1595747500.002023-07-289966Actual
18001158.002023-09-277366Actual
74561059.002022-11-276266Actual
1792200.002022-06-276556Budget
2307111361.002024-02-252076Actual
1597831149.002023-07-283476Actual
37536118.002025-03-278366Actual
26070586.002024-05-269036Actual
3853251.002022-08-277316Actual
28359298.002024-07-276646Actual
1783257.002022-06-279246Actual
29520187.002024-08-267646Actual
339301793.002024-12-276216Actual
11837234.002023-03-276646Actual
14980413899.002023-06-27676Actual
50238.002022-05-278216Actual
1198347500.002023-03-279966Actual
10678181.002023-02-257436Actual
32871532.002024-11-267736Actual
962761.002023-01-258546Actual
29496163.002024-08-267836Actual
26114209.002024-05-268056Actual
1383381.002023-05-276626Actual
14814203.002023-06-276616Actual
1606135.002022-06-276716Actual
16971137.002023-08-277366Actual
35110137.002025-01-256626Actual
249626.002024-04-267126Actual
1778410.002022-06-278746Actual
743331.002022-11-278556Actual
26004144.002024-05-267616Actual
2962138428.002024-08-264076Actual
401781.002022-08-278546Actual
1184290.002023-03-276846Actual
29523400.002024-08-268046Actual
502050.002022-09-276826Budget
35200237.002025-01-258056Actual
1887351.002022-06-278766Actual
848533.002022-12-286946Actual
6126-173.002022-10-279116Actual
175341.002022-06-276946Actual
374315.002025-03-279626Actual
18958227.002023-10-278746Actual
179053.002023-09-279626Actual
219436931.002024-01-256026Actual
36294165.002025-02-257436Actual
536100.002022-05-277326Budget
120112804602.002023-03-274376Actual
33949293.002024-12-278916Actual
24032239.002024-03-265466Actual
15953-195.002023-07-289166Actual
17856342.002023-09-276516Actual
27187192.002024-06-267436Actual
271746.002024-06-269626Actual
105661924.002023-02-256216Actual
2973100.002022-07-286866Budget
1498363326.002023-06-271376Actual
2854400.002022-07-289236Actual
1074280.002023-02-258546Budget
2007131223.002023-11-273276Actual
187830.002022-06-278266Budget
29530193.002024-08-268946Actual
7499225.002022-11-279266Actual
10670176.002023-02-256836Actual
3171674.002024-10-267326Actual
11805620.002023-03-277736Actual
2003124.002023-11-276966Actual
726575.002022-11-276826Actual
15959371587.002023-07-28476Actual
27284320.002024-06-269066Actual
7440100.002022-11-279256Actual
1489916.002023-06-277146Actual
1070520930.002023-02-256046Actual
738280.002022-11-278346Budget
149758.002023-06-279666Actual
8381174.002022-12-286526Actual
295692118.002024-08-266366Actual
21032133.002023-12-287456Actual
35187960.002025-01-256156Actual
2838674.002024-07-276756Actual
24930230.002024-04-266516Actual
58335.002022-05-277136Actual
1287876.002023-04-277326Actual
6244220.002022-10-277346Budget
501361.002022-05-278116Actual
22988270.002024-02-258046Actual
20012151.002023-11-278756Actual
1699234.002022-06-276536Actual
32817153.002024-11-267816Actual
22951428.002024-02-256536Actual
10667380.002023-02-256636Budget
2407312485.002024-03-261876Actual
28283286.002024-07-277316Actual
34014127.002024-12-276746Actual
8348275.002022-12-287616Actual
10758117.002023-02-256556Actual
18887118.002023-10-276526Actual
690200.002022-05-278056Budget
1168623800.002023-03-276016Budget
497560.002022-09-277116Budget
8402259.002022-12-288026Actual
2911164.002022-07-286556Actual
12908870667.002023-04-271036Actual
2747110.002022-07-288316Actual
22915275.002024-02-259016Actual
16988550.002023-08-279766Actual
2606780.002024-05-268536Actual
36414166450.002025-02-253176Actual
1580629.002023-07-288216Actual
22930132.002024-02-257426Actual
3864280.002022-08-278116Budget
22076340.002024-01-258766Actual
17917230.002023-09-277336Actual
352134361.002025-01-255366Actual
9645100.002023-01-256656Budget
6197254.002022-10-277336Actual
328611814.002024-11-266236Actual
27217471.002024-06-268046Actual
5111200.002022-09-276646Budget
845640.002022-12-288236Actual
787124092.002022-05-272976Actual
33934127.002024-12-276816Actual
249291461.002024-04-266216Actual
67388.002022-05-276756Actual
35099451.002025-01-258716Actual
189912707.002023-10-275366Actual
118756.002023-03-279646Actual
1618449.002022-06-277716Actual
352201679.002025-01-256366Actual
1193714678.002023-03-276366Actual
503914.002022-09-278226Actual
96956500.002023-01-256366Budget
1312068586.002023-04-271376Actual
18908158.002023-10-279226Actual
3172439.002024-10-268326Actual
622610.002022-10-279636Actual
7343176.002022-11-278936Actual
6383303098.002022-10-2710166Actual
2987486.002022-07-287766Actual
2007830067.002023-11-274076Actual
1886525.002023-10-277116Actual
2495363879.002024-04-261226Actual
50533.002022-09-279626Actual
28396198.002024-07-278156Actual
12869100.002023-04-276626Budget
860832.002022-12-288266Actual
21006156.002023-12-287446Actual
2958429.002024-08-268266Actual
3058653.002024-09-266726Actual
29516637.002022-07-285266Actual
2292934.002024-02-257326Actual
24009144.002024-03-266656Actual
30626120.002024-09-268336Actual
2755224.002022-07-289016Actual
2290134.002024-02-257116Actual
15912160.002023-07-288156Actual
9475380.002023-01-258116Budget
3288517356.002024-11-266046Actual
2868152.002022-07-286746Actual
7221400.002022-05-276266Budget
3632790.002025-02-258346Actual
34021357.002024-12-277746Actual
8339100.002022-12-286816Budget
389370.002022-08-276726Budget
8626449600.002022-12-2810166Budget
1896772.002023-10-276556Actual
3290477.002024-11-268546Actual
31746284.002024-10-267636Actual
2725510233.002024-06-265266Actual
511480.002022-05-278716Budget
1905133346.002023-10-274676Actual
60861800.002022-10-276116Budget
16923265.002023-08-278746Actual
966812.002023-01-258256Actual
6090291.002022-10-276516Actual
2294267.002024-02-259026Actual
37409156.002025-03-276526Actual
15938264.002023-07-287266Actual
95471500.002023-01-256236Budget
9550302.002023-01-256636Actual
1062317.002023-02-256926Actual
29492240.002024-08-267336Actual
13971324618.002023-05-27476Actual
5192133.002022-09-279056Actual
4013101.002022-08-278346Actual
7371200.002022-11-277646Budget
25996168.002024-05-266516Actual
3861153.002022-08-277816Actual
32925232.002024-11-268056Actual
2944432.002024-08-268216Actual
211062634545.002023-12-284376Actual
12857281.002023-04-279216Actual
8349280.002022-12-287616Budget
22952390.002024-02-256636Actual
2924100.002022-07-287456Budget
339626.002024-12-276926Actual
8524241.002022-12-286556Actual
23055305.002024-02-259066Actual
614162.002022-10-276726Actual
37509-194.002025-03-279156Actual
1303860.002023-04-278356Budget
1804331298.002023-09-273876Actual
2923128.002022-07-287456Actual
10618157.002023-02-256626Actual
396440.002022-08-278236Budget
603112.002022-05-278436Actual
49631572.002022-09-276216Actual
37472333.002025-03-277746Actual
29514104.002024-08-266746Actual
26069382.002024-05-268936Actual
17943102.002023-09-277346Actual
1692072.002023-08-278346Actual
6276950.002022-10-276156Budget
6234200.002022-10-276546Budget
35109151.002025-01-256526Actual
128598.002023-04-279616Actual
175550.002022-06-277146Budget
386691947.002025-04-276266Actual
25011104.002024-04-266546Actual
618027040.002022-10-276036Actual
11820100.002023-03-278536Budget
11691380.002023-03-276516Budget
734791.002022-11-279436Actual
17970165.002023-09-277456Actual
9744286998.002023-01-25476Actual
40763343.002022-08-275366Actual
387290.002022-08-278516Budget
34096244745.002024-12-27476Actual
36371178.002025-02-256566Actual
762142.002022-05-278966Actual
32818636.002024-11-268016Actual
7239100.002022-11-278316Budget
1685535.002023-08-276826Actual
2823200.002022-07-286836Budget
11718123.002023-03-278316Actual
10664480.002023-02-256536Budget
22071251.002024-01-258166Actual
3642240430.002025-02-254076Actual
10850380.002023-02-258766Budget
2717726565.002024-06-266036Actual
15855119.002023-07-287436Actual
15867363.002023-07-289036Actual
32845157.002024-11-268026Actual
3296037.002024-11-268266Actual
67620.002022-05-276956Actual
2960171710.002024-08-261376Actual
2210730071.002024-01-253876Actual
28285309.002024-07-277616Actual
7374117.002022-11-277846Actual
30639205.002024-09-266646Actual
30682125.002024-09-268956Actual
6119100.002022-10-278416Budget
10780300.002023-02-258056Actual
526696336.002022-09-271576Actual
30595262.002024-09-268026Actual
14876249.002023-06-277636Actual
86318474.002022-12-28876Actual
3179419.002024-10-266956Actual
18015-197.002023-09-279166Actual
1084233.002023-02-258266Actual
3745397.002025-03-278536Actual
408057287.002022-08-275666Actual
13905211.002023-05-279046Actual
16883151.002023-08-276836Actual
272621845.002024-06-266266Actual
12881118.002023-04-277426Actual
11881492.002023-03-276256Actual
3525517287.002025-01-251876Actual
1492418.002023-06-276956Actual
2497663.002024-04-269026Actual
28279214.002024-07-276716Actual
3927176.002022-08-279226Actual
36338960.002025-02-256256Actual
2743304.002022-07-288116Actual
2829039.002024-07-278216Actual
10686632.002023-02-258036Actual
1498739785.002023-06-271976Actual
10613850.002023-02-256226Budget
316812239.002024-10-266116Actual
390870.002022-08-277826Budget
2407921970.002024-03-262476Actual
1485436.002023-06-278326Actual
1797929.002023-09-278556Actual
2766480.002022-07-286226Budget
2946472.002024-08-267326Actual
2603327.002024-05-267826Actual
3630041.002025-02-258236Actual
32894180.002024-11-267346Actual
1200999630.002023-03-273976Actual
528714324.002022-09-2710076Actual
34075174.002024-12-277266Actual
72519.002022-11-279616Actual
16977267.002023-08-278166Actual
7228480.002022-11-277716Budget
501770.002022-09-276726Budget
26044161.002024-05-269226Actual
1992546.002023-11-277826Actual
2715384.002024-06-266626Actual
2609016.002024-05-268246Actual
26088259.002024-05-268046Actual
1178328500.002023-03-276036Budget
3173528620.002024-10-266036Actual
27291370972.002024-06-26476Actual
163290.002022-06-278516Budget
7418100.002022-11-277656Budget
1489011.002023-06-279636Actual
119234516.002023-03-275266Actual
138298138.002023-05-276026Actual
2602624.002024-05-266826Actual
24016125.002024-03-267656Actual
2298771.002024-02-257846Actual
13095280.002023-04-278166Budget
3878-202.002022-08-279116Actual
168242729.002023-08-276216Actual
24060-159.002024-03-269166Actual
2958684.002024-08-268466Actual
1993129.002023-11-278526Actual
11836200.002023-03-276546Budget
7156700.002022-05-275766Budget
329414064.002024-11-265766Actual
1682176.002022-06-278726Actual
26089160.002024-05-268146Actual
38570262.002025-04-278026Actual
9734111.002023-01-258966Actual
26182168421.002024-05-263576Actual
130602600.002023-04-275766Budget
3284078.002024-11-267326Actual
52126100.002022-09-276366Budget
3870262792.002025-04-271376Actual
6236182.002022-10-276646Actual
3057036.002024-09-268216Actual
2210417846.002024-01-253476Actual
1903166308.002023-10-271576Actual
29522102.002024-08-267846Actual
10657385512.002023-02-251136Actual
318214278.002024-10-266366Actual
14915271.002023-06-279246Actual
3864985.002025-04-277856Actual
1286068105.002023-04-271226Actual
17920467.002023-09-277736Actual
18041176708.002023-09-273576Actual
6249207.002022-10-277646Actual
22921544.002024-02-256126Actual
180247115.002023-09-27876Actual
199421870.002023-11-276236Actual
229461214948.002024-02-251036Actual
199374.002023-11-279626Actual
1297360.002023-04-277146Budget
504350.002022-09-278426Budget
26142125.002024-05-267366Actual
1063562.002023-02-257826Actual
29433125.002024-08-266716Actual
740659.002022-11-276756Actual
1396076.002023-05-278466Actual
7270120.002022-11-277326Budget

Generated 2025-06-26 10:54:47.860 UTC