[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4554   

4134 items

NOTE: Only 1000 elements of total 4134 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519584.002025-01-267356Actual
3524647500.002025-01-269966Actual
10746157.002023-02-268946Actual
190502542054.002023-10-284376Actual
50601516.002022-09-286236Actual
10604-192.002023-02-269116Actual
640623131.002022-10-283876Actual
68770.002022-05-287856Budget
1794115.002023-09-286946Actual
12869100.002023-04-286626Budget
1692257.002023-08-288546Actual
35172302.002025-01-267746Actual
3988200.002022-08-286646Budget
20051331.002023-11-289766Actual
25089291.002024-04-279066Actual
16913157.002023-08-287446Actual
26004144.002024-05-277616Actual
33931370.002024-12-286516Actual
2109520206.002023-12-292876Actual
38713230568.002025-04-282976Actual
11848138.002023-03-287446Actual
169224336.002022-06-286036Actual
3756730180.002025-03-283476Actual
25077161.002024-04-277466Actual
33948520.002024-12-288716Actual
7235380.002022-11-288116Budget
277440.002022-07-296826Budget
374069563.002025-03-286026Actual
13027281.002023-04-287756Actual
3176115461.002024-10-276046Actual
2199611.002024-01-269636Actual
24992130.002024-04-277436Actual
5130380.002022-09-288046Budget
9549280.002023-01-266536Budget
67840.002022-05-287156Budget
1314316153.002023-04-2810076Actual
2110529488.002023-12-294076Actual
8621308.002022-12-299266Actual
32865123.002024-11-276836Actual
28332554.002024-07-286536Actual
272948321.002024-06-27876Actual
340996517.002024-12-28876Actual
17963127.002023-09-286556Actual
25054151.002024-04-278756Actual
3014189356.002022-07-29476Actual
20990454.002023-12-298736Actual
3636610079.002025-02-265766Actual
1284990.002023-04-288416Budget
1193120302.002023-03-286066Actual
725311336.002022-11-286026Actual
6136673.002022-10-286226Actual
11872-137.002023-03-289146Actual
2504744.002024-04-277856Actual
1398519810.002023-05-282876Actual
7164177.002022-05-285766Actual
28340339.002024-07-287636Actual
35207112.002025-01-268956Actual
22954146.002024-02-266836Actual
306066.002024-09-279626Actual
2000813.002023-11-288256Actual
2402357.002024-03-278456Actual
14937189.002023-06-288756Actual
32932109.002024-11-278956Actual
614718.002022-10-287126Actual
1170180.002023-03-287116Budget
3845200.002022-08-286716Budget
5233372.002022-09-287766Actual
6197254.002022-10-287336Actual
15859509.002023-07-298036Actual
1691920.002023-08-288246Actual
9659159.002023-01-267756Actual
29432237.002024-08-276616Actual
37506277.002025-03-288756Actual
17873416.002023-09-288716Actual
3510579964.002025-01-261226Actual
4136167185.002022-08-2810166Actual
27274433.002024-06-277766Actual
14830340.002023-06-288716Actual
33987256.002024-12-286636Actual
2722195.002024-06-278446Actual
1809177.002022-06-287756Actual
27126237.002024-06-276616Actual
138851371.002023-05-286246Actual
64984.002022-05-288346Actual
6153100.002022-10-287626Budget
1898012.002023-10-288256Actual
139679.002023-05-289666Actual
10590338.002023-02-268116Actual
10850380.002023-02-268766Budget
166490.002022-06-287626Budget
188582372.002023-10-286116Actual
2510511486.002024-04-272076Actual
657165.002022-05-289046Actual
2715535.002024-06-276826Actual
96956500.002023-01-266366Budget
11974410.002023-03-288766Actual
19935-87.002023-11-289126Actual
30698136.002024-09-276766Actual
11707286.002023-03-287616Actual
7358372.002022-11-286646Actual
5152950.002022-09-286156Budget
29482835735.002024-08-271136Actual
1902953557.002023-10-281376Actual
18031131958.002023-09-282176Actual
351611783.002025-01-266146Actual
31754114.002024-10-278536Actual
28416343.002024-07-286566Actual
26070586.002024-05-279036Actual
2199719289.002024-01-266046Actual
3295146.002024-11-277166Actual
14926106.002023-06-287356Actual
15906127.002023-07-297356Actual
22968454.002024-02-268736Actual
495380.002022-05-287716Budget
12947100.002023-04-288536Budget
2909750.002022-07-296256Budget
19889172.002023-11-286616Actual
35228210.002025-01-267366Actual
659220.002022-05-289246Actual
37498274.002025-03-287756Actual
3400817.002024-12-289636Actual
29611500.002022-07-296166Budget
35128153.002025-01-269026Actual
15900214.002023-07-296556Actual
33937240.002024-12-287316Actual
36408191118.002025-02-262176Actual
3738629.002025-03-286916Actual
1733203.002022-06-288936Actual
726280.002022-05-286566Budget
2841116590.002024-07-285766Actual
518840.002022-09-288556Budget
14938116.002023-06-288956Actual
2110328230.002023-12-293876Actual
19899421.002023-11-288016Actual
191890735.002022-06-283576Actual
15982196.002022-06-286116Actual
21925162.002024-01-267316Actual
84273307.002022-12-296136Actual
2292351.002024-02-266526Actual
95911700.002023-01-266146Actual
32882-342.002024-11-279136Actual
73331.002022-05-286966Actual
396339.002022-08-288236Actual
10601468.002023-02-268716Actual
6350220.002022-10-287366Budget
4992116.002022-09-288316Actual
18947118.002023-10-287346Actual
7390116.002022-11-288946Actual
16925228.002023-08-289046Actual
2837290.002024-07-288346Actual
28349554.002024-07-288736Actual
12964200.002023-04-286546Budget
139088.002023-05-289646Actual
1383288.002023-05-286526Actual
37474445.002025-03-288046Actual
3024109144.002022-07-292176Actual
2832275.002024-07-288926Actual
512177.002022-05-288916Actual
1588718.002023-07-298246Actual
519832500.002022-09-285266Budget
18001158.002023-09-287366Actual
972980.002023-01-268466Budget
1699812485.002023-08-281876Actual
38535151.002025-04-286816Actual
1486527351.002023-06-286036Actual
1382872105.002023-05-281226Actual
6203480.002022-10-287736Budget
31842346.002024-10-279066Actual
8452655.002022-12-298036Actual
29618122660.002024-08-273776Actual
30738244980.002024-09-272976Actual
38724-58833.002025-04-284676Actual
13880-199.002023-05-289136Actual
2949156.002024-08-277136Actual
29503554.002024-08-278736Actual
363371919.002025-02-266156Actual
9700280.002023-01-266666Budget
2945313.002024-08-279616Actual
683100.002022-05-287656Budget
13008985.002023-04-286256Actual
2601062.002024-05-278316Actual
2397293.002024-03-278536Actual
53155.002022-05-286826Actual
4093200.002022-08-286666Budget
2493423.002024-04-276916Actual
17932532.002023-09-289236Actual
32874376.002024-11-278136Actual
11800313.002023-03-287336Actual
169612004.002023-08-286166Actual
31709602.002024-10-276226Actual
2299252.002024-02-268446Actual
5156100.002022-09-286556Budget
2209610817.002024-01-262276Actual
731598.002022-11-286836Actual
546209.002022-05-288026Actual
32819394.002024-11-278116Actual
72994.002022-11-289626Actual
303561833.002022-07-293776Actual
1581663641.002023-07-291226Actual
12923200.002023-04-286836Budget
14893788.002023-06-286246Actual
399540.002022-08-287146Budget
239326.002024-03-276926Actual
38603123.002025-04-288536Actual
392486.002022-08-288926Actual
51051685.002022-09-286146Actual
3879338.002022-08-289216Actual
20999222.002023-12-296546Actual
38576208.002025-04-288726Actual
3283660.002024-11-276726Actual
3856424.002025-04-287126Actual
17949160.002023-09-288146Actual
409933.002022-08-286966Actual
14834388.002023-06-289216Actual
29440428.002024-08-277716Actual
2497541.002024-04-278926Actual
7367220.002022-11-287346Budget
7264101.002022-11-286726Actual
9515100.002023-01-267626Budget
1496779.002023-06-288366Actual
18860151.002023-10-286516Actual
19987142.002023-11-288946Actual
2986380.002022-07-297766Budget
3871227978.002025-04-282876Actual
1383530.002023-05-286826Actual
10629168.002023-02-267426Actual
3522534.002025-01-266966Actual
29443319.002024-08-278116Actual
963449.002023-01-269446Actual
385312493.002025-04-286216Actual
74466752.002022-11-285366Actual
199374.002023-11-289626Actual
1061978.002023-02-266726Actual
15908136.002023-07-297656Actual
1168623800.002023-03-286016Budget
40861928.002022-08-286166Actual
199131000.002023-11-286126Actual
35236101.002025-01-268366Actual
744380.002022-05-287766Budget
5155832.002022-09-286256Actual
22977104.002024-02-266546Actual
394624.002022-08-286936Actual
11849100.002023-03-287446Budget
10819100.002023-02-266766Budget
17929259.002023-09-288936Actual
2497218.002024-04-278426Actual
108102525.002023-02-266166Actual
4095151.002022-08-286766Actual
108743367.002023-02-262376Actual
799629881.702022-05-284576Actual
731100.002022-05-286866Budget
2961533230.002024-08-273376Actual
36334396.002025-02-269246Actual
685243.002022-05-287756Actual
2609016.002024-05-278246Actual
2202842.002024-01-266756Actual
29496163.002024-08-277836Actual
28352-457.002024-07-289136Actual
3299742432.002024-11-274076Actual
29549955.002022-07-295366Actual
148672806.002023-06-286236Actual
15849168.002023-07-296636Actual
23041174.002024-02-267266Actual
19898104.002023-11-287816Actual
219991782.002024-01-266246Actual
339804.002024-12-289626Actual
8524241.002022-12-296556Actual
23910449.002024-03-277716Actual
499792.002022-09-288516Actual
13023100.002023-04-287456Budget
2407312485.002024-03-271876Actual
955839.002023-01-267136Actual
12837480.002023-04-287716Budget
19018299.002023-10-289066Actual
18381200.002022-06-285466Budget
26112161.002024-05-277756Actual
2403385897.002024-03-275666Actual
1174840.002023-03-287126Budget
60861800.002022-10-286116Budget
1397315160.002023-05-28776Actual
1386423.002023-05-286936Actual
49611800.002022-09-286116Budget
3007358.002022-07-299266Actual
1715474.002022-06-287736Actual
26017452.002024-05-279216Actual
295860389.002022-07-295666Actual
239338.002024-03-277126Actual
85796500.002022-12-296366Budget
230589.002024-02-269666Actual
607527.002022-05-288736Actual
24951298.002024-04-279216Actual
27252-134.002024-06-279156Actual
14953180.002023-06-286666Actual
294301332.002024-08-276216Actual
3857548.002025-04-288526Actual
31700485.002024-10-278716Actual
6096100.002022-10-286816Actual
11811380.002023-03-288136Budget
27216116.002024-06-277846Actual
2510052764.002024-04-271376Actual
3399941.002024-12-288236Actual
9632-125.002023-01-269146Actual
19888189.002023-11-286516Actual
7346360.002022-11-289236Actual
19103402.002022-06-282376Actual
2391432.002024-03-278216Actual
2610010388.002024-05-276056Actual
35149372.002025-01-268136Actual
1487239.002023-06-286936Actual
13907281.002023-05-289246Actual
63321500.002022-10-286166Budget
18935-269.002023-10-289136Actual
13806275.002023-05-286616Actual
13991144960.002023-05-283576Actual
52071500.002022-09-286166Budget
7242443.002022-05-286366Actual
10678181.002023-02-267436Actual
13970216317.002023-05-2810166Actual
10639130.002023-02-268126Actual
2816380.002022-07-296536Budget
1890-142.002022-06-289166Actual
240061453.002024-03-276156Actual
3396849.002024-12-287826Actual
394870.002022-08-287136Budget
1390915070.002023-05-286056Actual
2307524914.002024-02-262476Actual
37410141.002025-03-286626Actual
17945123.002023-09-287646Actual
1993129.002023-11-288526Actual
37480347.002025-03-288746Actual
240372247.002024-03-276266Actual
79018648.002022-05-283376Actual
2289324639.002024-02-266016Actual
7293200.002022-11-288726Budget
30650209.002024-09-278146Actual
28466166200.002024-07-283976Actual
518110.002022-09-288256Budget
745417.002022-05-287766Actual
24986197.002024-04-276636Actual
746682.002022-11-286866Actual
1300269.002023-04-289446Actual
516513.002022-09-287156Actual
2202781.002024-01-266656Actual
24003320.002024-03-279246Actual
180013.002022-06-286956Actual
6372380.002022-10-288766Budget
1499627754.002023-06-283276Actual
1796713.002023-09-286956Actual
3409447500.002024-12-289966Actual
7440100.002022-11-289256Actual
8374118654.002022-12-291226Actual
10652-76.002023-02-269126Actual
2193222.002024-01-268216Actual
18911859957.002023-10-281136Actual
1888116.002022-06-288966Actual
2754146.002022-07-298916Actual
1287740.002023-04-287126Budget
7459280.002022-11-286566Budget
4139374891.002022-08-28676Actual
15810378.002023-07-298716Actual
591558.002022-05-287736Actual
13081387.002023-04-287266Actual
8610112.002022-12-298366Actual
1488396.002023-06-288436Actual
3177722.002024-10-278246Actual
2392954.002024-03-276626Actual
29524248.002024-08-278146Actual
1799024613.002023-09-286066Actual
3996220.002022-08-287346Budget
6223-221.002022-10-289136Actual
28285309.002024-07-287616Actual
16914148.002023-08-287646Actual
27169208.002024-06-278726Actual
33969176.002024-12-288026Actual
3637627.002025-02-267166Actual
947740.002023-01-268216Actual
6349591.002022-10-287266Actual
1177842.002023-03-289426Actual
22965103.002024-02-268336Actual
27145-268.002024-06-279116Actual
3284929.002024-11-278426Actual
2616643236.002024-05-271376Actual
2291177.002024-02-268416Actual
37539451.002025-03-288766Actual
2204139.002024-01-268456Actual
1174930.002023-03-287126Actual
131278156.002023-04-282276Actual
7221400.002022-05-286266Budget
12855211.002023-04-289016Actual
1758179.002022-06-287446Actual
35116157.002025-01-267426Actual
7259200.002022-11-286526Budget
5009850.002022-09-286126Budget
16926-182.002023-08-289146Actual
36248120.002025-02-268516Actual
26153229.002024-05-278766Actual
11857480.002023-03-288046Budget
161160.002022-06-287116Budget
9598198.002023-01-266646Actual
30647312.002024-09-277746Actual
853050.002022-12-296856Budget
240048.002024-03-279646Actual
21984128.002024-01-267836Actual
721943.002022-11-286916Actual
2307310603.002024-02-262276Actual
1172398.002023-03-288516Actual
24086147426.002024-03-273576Actual
7249363.002022-11-289216Actual
11812401.002023-03-288136Actual
4091328.002022-08-286566Actual
2209212485.002024-01-261876Actual
10837131.002023-02-267866Actual
277251.002022-07-296726Actual
38689451.002025-04-288766Actual
3844280.002022-08-286616Budget
3406387553.002024-12-285666Actual
2194847.002024-01-266726Actual
29613151018.002024-08-273176Actual
18021379360.002023-09-28476Actual
35198197.002025-01-267756Actual
12831220.002023-04-287316Budget
7212380.002022-11-286516Budget
5731700.002022-05-286236Budget
2392484328.002024-03-271226Actual
5178.002022-05-289616Actual
524499.002022-09-288466Actual
2293141.002024-02-267626Actual
2832345.002022-07-297636Actual
50533.002022-09-289626Actual
31837102.002024-10-278366Actual
518360.002022-09-288356Budget
8454380.002022-12-298136Budget
10748-193.002023-02-269146Actual
31745130.002024-10-277436Actual
22078278.002024-01-269066Actual
26183144561.002024-05-273776Actual
3065457.002024-09-278546Actual
32891100.002024-11-276846Actual
31781312.002024-10-278746Actual
393220176.002022-08-286036Actual
2838816.002024-07-286956Actual
11818117.002023-03-288436Actual
15874144.002023-07-296546Actual
2095930.002023-12-298326Actual
2005938145.002023-11-281476Actual
2106827.002023-12-298266Actual
31750405.002024-10-278136Actual
401491.002022-08-288446Actual
5049107.002022-09-289026Actual
1720550.002022-06-288036Budget
27171153.002024-06-279026Actual
750302.002022-05-288166Actual
2926129.002022-07-297656Actual
31756318.002024-10-278936Actual
728285.002022-05-286666Actual
11806550.002023-03-287736Budget
119223.002023-03-289656Actual
1803210603.002023-09-282276Actual
608480.002022-05-288736Budget
506118.002022-05-288416Actual
260454.002024-05-279626Actual
10603240.002023-02-269016Actual
8381174.002022-12-296526Actual
1197090.002023-03-288466Budget
1700924969.002023-08-283376Actual
8547200.002022-12-298156Budget
32876130.002024-11-278336Actual
1495730.002023-06-287166Actual
108738321.002023-02-262276Actual
14857151.002023-06-288726Actual
3954242.002022-08-287636Actual
4033112.002022-08-286556Actual
74531210.002022-11-286166Actual
1301640.002023-04-286856Budget
7484246.002022-11-288166Actual
2103816.002023-12-298256Actual
15893197.002023-07-299046Actual
634186.002022-10-286766Actual
22976820.002024-02-266246Actual
855440.002022-12-298456Budget
386730.002022-08-288216Budget
1888361364.002023-10-281226Actual
1290383.002023-04-289026Actual
1084892.002023-02-268566Actual
10747241.002023-02-269046Actual
3185816076.002024-10-272076Actual
27200-421.002024-06-279136Actual
976216969.002023-01-263376Actual
50611300.002022-09-286236Budget
7521126762.002022-11-282976Actual
27265311.002024-06-276666Actual
21020329.002023-12-299246Actual
10740105.002023-02-268446Actual
27190155.002024-06-277836Actual
401670.002022-08-288546Budget
1905218820.002023-10-2810076Actual
2900-168.002022-07-299146Actual
27151507.002024-06-276226Actual
73550.002022-05-287166Budget
2846100.002022-07-298436Budget
3069112534.002024-09-275766Actual
6333741.002022-10-286266Actual
292970.002022-07-297856Budget
973080.002023-01-268566Budget
1178328500.002023-03-286036Budget
5122100.002022-09-287446Budget
1990295.002023-11-288316Actual
13815116.002023-05-287816Actual
9713100.002023-01-267466Budget
13812172.002023-05-287416Actual
38601155.002025-04-288336Actual
192194386.002022-06-283976Actual
10698527.002023-02-268736Actual
10796192.002023-02-269256Actual
21008302.002023-12-297746Actual
639310084.002022-10-282076Actual
17912330.002023-09-286636Actual
1898586.002023-10-288956Actual
21995528.002024-01-269236Actual
3861666.002025-04-286846Actual
1056223800.002023-02-266016Budget
9698196.002023-01-266566Actual
974147500.002023-01-269966Actual
1804527754.002023-09-284076Actual
684135.002022-05-287656Actual
2726019977.002024-06-276066Actual
12927300.002023-04-287336Budget
7373380.002022-11-287746Budget
13072280.002023-04-286666Budget
3283920.002024-11-277126Actual
35101327.002025-01-269016Actual
1806100.002022-06-287456Budget
2960246479.002024-08-271476Actual
9565480.002023-01-267736Budget
3869647500.002025-04-289966Actual
1065062.002023-02-268926Actual
8491200.002022-12-297446Budget
20037308.002023-11-287766Actual
6280138.002022-10-286556Actual
11904207.002023-03-288056Actual
8365122.002022-12-298516Actual
27243232.002024-06-278056Actual
3973185.002022-08-288936Actual
2401874.002024-03-277856Actual
26053122.002024-05-276736Actual
8361153.002022-12-298316Actual
8638113177.002022-12-292176Actual
15975103275.002023-07-293176Actual
741112.002022-11-287156Actual
3412325510.002024-12-2810076Actual
69747.002022-05-288456Actual
1789164.002023-09-287626Actual
24994382.002024-04-277736Actual
3074228199.002024-09-273476Actual
726380.002022-11-286726Budget
962377.002023-01-268346Actual
10845100.002023-02-268366Budget
6112302.002022-10-288116Actual
2308427616.002024-02-263876Actual
18016328.002023-09-289266Actual
6094137.002022-10-286716Actual
1386533.002023-05-287136Actual
15880103.002023-07-297346Actual
375733742422.002025-03-284376Actual
1646815.002022-06-286126Actual
61774.002022-10-289626Actual
37383265.002025-03-286616Actual
1642114378.002022-06-281226Actual
2738100.002022-07-297816Budget
18869306.002023-10-287716Actual
13998954914.702023-05-284576Actual
1652100.002022-06-286626Budget
37497153.002025-03-287656Actual
27232139.002024-06-276556Actual
306888356.002024-09-275366Actual
7276200.002022-11-287726Budget
283016659.002024-07-286026Actual
13013165.002023-04-286656Actual
966942.002023-01-268356Actual
36393479.002025-02-269266Actual
12847100.002023-04-288316Budget
3067091.002024-09-277356Actual
7084.002022-05-289656Actual
2835518241.002024-07-286046Actual
24046166.002024-03-277366Actual
1752100.002022-06-286846Budget
2609248.002024-05-278446Actual
1688445.002023-08-286936Actual
976489720.002023-01-263576Actual
36379113.002025-02-267466Actual
391510.002022-08-288226Budget
2301860.002024-02-268456Actual
11792234.002023-03-286736Actual
543200.002022-05-287726Budget
22989167.002024-02-268146Actual
612185.002022-10-288516Actual
1071920.002023-02-266946Actual
9743201253.002023-01-2610166Actual
28384157.002024-07-286556Actual
117361502.002023-03-286126Actual
3410045457.002024-12-281376Actual
24009144.002024-03-276656Actual
29589213.002024-08-278966Actual
30406220.002022-07-294676Actual
13887174.002023-05-286646Actual
1785324865.002023-09-286016Actual
11810550.002023-03-288036Budget
35147151.002025-01-267836Actual
37541405.002025-03-289066Actual
12918307.002023-04-286636Actual
1699636988.002023-08-281476Actual
375142007.002025-03-285466Actual
32926144.002024-11-278156Actual
2604821839.002024-05-276036Actual
3299223216.002024-11-273476Actual
1067252.002023-02-266936Actual
2503411051.002024-04-276056Actual
1500570077.002023-06-284676Actual
14927183.002023-06-287456Actual
2603818.002024-05-278426Actual
630751.002022-10-288356Actual
1188929.002023-03-286856Actual
37528208.002025-03-287366Actual
1396170.002023-05-288566Actual
14879495.002023-06-288036Actual
199129745.002023-11-286026Actual
3868100.002022-08-288316Budget
1485436.002023-06-288326Actual
10774120.002023-02-267656Actual
72092190.002022-11-286216Actual
2300717.002024-02-266956Actual
33986281.002024-12-286536Actual
11871171.002023-03-289046Actual
96965233.002023-01-266366Actual
3940222.002022-08-286636Actual
56923000.002022-05-286036Budget
295607.002024-08-279656Actual
36358235.002025-02-269056Actual
1071880.002023-02-266846Budget
303216969.002022-07-293376Actual
616750.002022-10-288426Budget
15882137.002023-07-297646Actual
1394695.002023-05-286766Actual
28393260.002024-07-287756Actual
3393537.002024-12-286916Actual
18922153.002023-10-287436Actual
2980243.002022-07-297366Actual
2210730071.002024-01-263876Actual
20049326.002023-11-289266Actual
2209154352.002024-01-261576Actual
19017194.002023-10-288966Actual
22008176.002024-01-267646Actual
58470.002022-05-287136Budget
639497697.002022-10-282176Actual
26163320272.002024-05-27676Actual
61297.002022-10-289616Actual
2391790.002024-03-278516Actual
107541399.002023-02-266156Actual
5232380.002022-09-287766Budget
3519312.002025-01-266956Actual
1597010710.002023-07-292276Actual
25003253.002024-04-278936Actual
4004100.002022-08-287846Budget
392840.002022-08-289426Actual
746835.002022-11-287166Actual
1176862.002023-03-288426Actual
26043-97.002024-05-279126Actual
12998149.002023-04-288946Actual
19939586074.002023-11-281136Actual
131239604.002023-04-281876Actual
28435253.002024-07-288966Actual
17954227.002023-09-288746Actual
97558321.002023-01-262276Actual
85771621.002022-12-296266Actual
3179364.002024-10-276856Actual
3854530.002025-04-288216Actual
188591078.002023-10-286216Actual
18044103375.002023-09-283976Actual
29522102.002024-08-277846Actual
1281423800.002023-04-286016Budget
954326780.002023-01-266036Actual
173793.002022-06-289436Actual
31683447.002024-10-276516Actual
518751.002022-09-288556Actual
23913312.002024-03-278116Actual
10697550.002023-02-268736Budget
167749.002022-06-288326Actual
7330648.002022-11-288036Actual
119234516.002023-03-285266Actual
13046157.002023-04-289056Actual
8583280.002022-12-296666Budget
8628547222.002022-12-29476Actual
37564163153.002025-03-283176Actual
2103958.002023-12-298356Actual
19964462.002023-11-289236Actual
482109.002022-05-286716Actual
3753895.002025-03-288566Actual
178464.002022-06-289446Actual
7230157.002022-11-287816Actual
35180312.002025-01-268746Actual
5015103.002022-09-286626Actual
2601250.002024-05-278516Actual
11793200.002023-03-286736Budget
6175139.002022-10-289226Actual
1693467.002023-08-286756Actual
32868240.002024-11-277336Actual
2734200.002022-07-297616Budget
27233126.002024-06-276656Actual
72072190.002022-11-286116Actual
548100.002022-05-288126Budget
5136100.002022-09-288346Budget
35163201.002025-01-266546Actual
1289212.002023-04-288226Actual
3640010311.002025-02-26776Actual
7337100.002022-11-288436Budget
7485280.002022-11-288166Budget
6363280.002022-10-288166Budget
32853111.002024-11-279026Actual
2197130391.002024-01-266036Actual
17917230.002023-09-287336Actual
63249092.002022-10-285366Actual
12863950.002023-04-286126Budget
21096189072.002023-12-292976Actual
20962113.002023-12-298726Actual
50057.002022-09-289616Actual
37501202.002025-03-288156Actual
4982430.002022-09-287716Actual
1088425728.002023-02-263876Actual
2821234.002022-07-296736Actual
39811500.002022-08-286146Budget
3861590.002025-04-286746Actual
3298729076.002024-11-272876Actual
861380.002022-12-298466Budget
28366208.002024-07-287646Actual
3404332.002024-12-287156Actual
21966-78.002024-01-269126Actual
3841280.002022-08-286516Budget
1887351.002022-06-288766Actual
970520.002023-01-266966Actual
28347146.002024-07-288436Actual
37399485.002025-03-288716Actual
19922130.002023-11-287426Actual
3066812.002024-09-276956Actual
1855125.002022-06-286766Actual
24948146.002024-04-278916Actual
14871134.002023-06-286836Actual
1736417.002022-06-289236Actual
11752157.002023-03-287426Actual
8459120.002022-12-298436Actual
37568195089.002025-03-283576Actual
299430.002022-07-298266Budget
1498739785.002023-06-281976Actual
596550.002022-05-288036Budget
742811.002022-11-288256Actual
29580464.002024-08-277766Actual
271319292.002022-07-296016Actual
2766480.002022-07-296226Budget
35099451.002025-01-268716Actual
23999302.002024-03-278746Actual
4970200.002022-09-286716Budget
12825120.002023-04-286816Actual
29531297.002024-08-279046Actual
240362696.002024-03-276166Actual
5014100.002022-09-286526Budget
28417312.002024-07-286666Actual
1795345.002023-09-288546Actual
2731825510.002024-06-2710076Actual
1691130.002023-08-287146Actual
26142125.002024-05-277366Actual
4117280.002022-08-288166Budget
18988177.002023-10-289256Actual
13001305.002023-04-289246Actual
2294076.002024-02-268726Actual
34021357.002024-12-287746Actual
1749100.002022-06-286746Budget
542189.002022-05-287726Actual
626280.002022-10-288446Budget
179071115146.002023-09-281136Actual
9535108.002023-01-269026Actual
31698108.002024-10-278416Actual
77719991.002022-05-281476Actual
36240298.002025-02-267616Actual
37390256.002025-03-287616Actual
1057780.002023-02-267116Budget
34029347.002024-12-288746Actual
34112168797.002024-12-283176Actual
3975-228.002022-08-289136Actual
29556.002022-07-295466Actual
1489655.002023-06-286746Actual
34050182.002024-12-288156Actual
23948-44.002024-03-279126Actual
7475129.002022-11-287466Actual
1298932.002023-04-288246Actual
32821144.002024-11-278316Actual
31771135.002024-10-277446Actual
2209821970.002024-01-262476Actual
2201564.002024-01-268446Actual
33988137.002024-12-286736Actual
3404171.002024-12-286856Actual
3282041.002024-11-278216Actual
22077181.002024-01-268966Actual
6113280.002022-10-288116Budget
30618188.002024-09-277336Actual
669198.002022-05-286556Actual
180247115.002023-09-28876Actual
7232620.002022-11-288016Actual
9457100.002023-01-266816Budget
8360100.002022-12-298316Budget
350811264.002025-01-266216Actual
25106120484.002024-04-272176Actual
1303968.002023-04-288456Actual
842036.002022-12-299426Actual
3869129.002022-08-288316Actual
2294144.002024-02-268926Actual
13071223.002023-04-286666Actual
635200.002022-05-287446Budget
10858191.002023-02-269766Actual
2292447.002024-02-266626Actual
5114100.002022-09-286746Budget
149914422.002023-06-282376Actual
11815100.002023-03-288336Budget
499690.002022-09-288516Budget
1485046.002023-06-287826Actual
9580100.002023-01-268536Budget
1285090.002023-04-288516Budget
2506116119.002024-04-275366Actual
13808105.002023-05-286816Actual
32964451.002024-11-278766Actual
9486185.002023-01-268916Actual
2004369.002023-11-288466Actual
289581.002022-07-298546Actual
1891888.002023-10-286836Actual
1697828.002023-08-288266Actual
2712224865.002024-06-276016Actual
1597630067.002023-07-293276Actual
16834432.002023-08-287716Actual
35224116.002025-01-266866Actual
30098.002022-07-299666Actual
7114100.002022-05-285366Budget
8595224.002022-12-297366Actual
1890011.002023-10-288226Actual
9613380.002023-01-267746Budget
29591-262.002024-08-279166Actual
2842034.002024-07-286966Actual
31730-108.002024-10-279126Actual
631696.002022-10-289056Actual
2716739.002024-06-278426Actual
28298612.002024-07-289216Actual
182888.002022-06-289056Actual
3639647500.002025-02-269966Actual
15848185.002023-07-296536Actual
26157510.002024-05-279266Actual
39821435.002022-08-286146Actual
968127.002023-01-269456Actual
26095204.002024-05-278946Actual
689262.002022-05-288056Actual
3066657.002024-09-276756Actual
2846742832.002024-07-284076Actual
1492418.002023-06-286956Actual
1388891.002023-05-286746Actual
8344213.002022-12-297316Actual
10618157.002023-02-266626Actual
25036907.002024-04-276256Actual
17961835.002023-09-286156Actual
1685862.002023-08-287326Actual
2879213.002022-07-297646Actual
58247.002022-05-286936Actual
9629293.002023-01-268746Actual
38551344.002025-04-289016Actual
23994218.002024-03-278146Actual
210231163.002023-12-296156Actual
401781.002022-08-288546Actual
14840139.002023-06-286526Actual
293859.002022-07-298356Actual
166590.002022-06-287626Actual
7260226.002022-11-286526Actual
7360100.002022-11-286746Budget
16872-67.002023-08-289126Actual
1484683.002023-06-287326Actual
36377129.002025-02-267266Actual
7506217286.002022-11-28476Actual
2769101.002022-07-296626Actual
15814420.002023-07-299216Actual
2765546.002022-07-296226Actual
2510312485.002024-04-271876Actual
2506341712.002024-04-275666Actual
6124140.002022-10-288916Actual
6205168.002022-10-287836Actual
32909448.002024-11-279246Actual
2303923.002024-02-266966Actual
21989111.002024-01-268436Actual
3408674.002024-12-288566Actual
182340.002022-06-288556Budget
746950.002022-11-287166Budget
7377380.002022-11-288046Budget
1903610603.002023-10-282276Actual
9513150.002023-01-267426Actual
25005-311.002024-04-279136Actual
65190.002022-05-288446Budget
505133.002022-05-288316Actual
15974169992.002023-07-292976Actual
17923347.002023-09-288136Actual
1897365039.002022-06-2810166Actual
29549266.002024-08-278056Actual
526696336.002022-09-281576Actual
2294490.002024-02-269226Actual
3870482910.002025-04-281576Actual
7321107.002022-11-287436Actual
2844992726.002024-07-281576Actual
13992112002.002023-05-283776Actual
851298.002022-12-298946Actual
500280.002022-05-288116Budget
11710100.002023-03-287816Budget
374611352.002025-03-286146Actual
38658261.002025-04-289056Actual
14880306.002023-06-288136Actual
36380664.002025-02-267666Actual
10671200.002023-02-266836Budget
249626.002024-04-277126Actual
504246.002022-09-288426Actual
3857217.002025-04-288226Actual
2298771.002024-02-267846Actual
35109151.002025-01-266526Actual
7677.002022-05-289666Actual
219172372.002024-01-266116Actual
2607416411.002024-05-276046Actual
9697280.002023-01-266566Budget
22043151.002024-01-268756Actual
627271.002022-10-289446Actual
3865221.002025-04-288256Actual
50592100.002022-09-286136Budget
96911621.002023-01-266166Actual
272621845.002024-06-276266Actual
3074737628.002024-09-274076Actual
22045136.002024-01-269056Actual
31801291.002024-10-278056Actual
20973318.002023-12-296536Actual
26135206.002024-05-276566Actual
843836.002022-12-296936Actual
32915143.002024-11-276656Actual
1184180.002023-03-286846Budget
1181339.002023-03-288236Actual
27134428.002024-06-277716Actual
2391699.002024-03-278416Actual
3634259.002025-02-266856Actual
1894519.002023-10-286946Actual
2746100.002022-07-298316Budget
29530193.002024-08-278946Actual
31850349546.002024-10-27676Actual
6244220.002022-10-287346Budget
296018000.002022-07-296066Budget
2000015.002023-11-287156Actual
19908-242.002023-11-289116Actual
13892131.002023-05-287346Actual
1382097.002023-05-288416Actual
616315.002022-10-288226Actual
1887659.002023-10-288516Actual
1087616153.002023-02-262876Actual
183128.002022-06-289456Actual
22951428.002024-02-266536Actual
526480280.002022-09-281376Actual
15860315.002023-07-298136Actual
2951577.002024-08-276846Actual
2394315.002024-03-278426Actual
9595280.002023-01-266546Budget
10686632.002023-02-268036Actual
1637218.002022-06-289016Actual
10792200.002023-02-268756Budget
25076180.002024-04-277366Actual
19995104.002023-11-286556Actual
16932145.002023-08-286556Actual
2202689.002024-01-266556Actual
10574120.002023-02-266816Actual
11726162.002023-03-288916Actual
30630261.002024-09-278936Actual
7405113.002022-11-286656Actual
30258156.002022-07-292276Actual
3403410.002024-12-289646Actual
1399528910.002023-05-284076Actual
2004278.002023-11-288366Actual
950715.002023-01-266926Actual
2497316.002024-04-278526Actual
86318474.002022-12-29876Actual
26022546.002024-05-276226Actual
167640.002022-06-288326Budget
387018128.002025-04-28876Actual
3174199.002024-10-276836Actual
976783150.002023-01-263976Actual
9653120.002023-01-267356Budget
18007249.002023-09-288166Actual
8527100.002022-12-296656Budget
5011650.002022-09-286226Budget
29519136.002024-08-277446Actual
1583188.002023-07-298026Actual
8597100.002022-12-297466Budget
19045124080.002023-10-283576Actual
2952688.002024-08-278346Actual
24999121.002024-04-278336Actual
1311347500.002023-04-289966Actual
23988109.002024-03-277346Actual

Generated 2025-06-27 08:04:14.335 UTC