[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4974   

3714 items

NOTE: Only 1000 elements of total 3714 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318214278.002024-10-266366Actual
2106996.002023-12-288366Actual
37474445.002025-03-278046Actual
8627374699.002022-12-2810166Actual
8477332.002022-12-286546Actual
743440.002022-11-278556Budget
14913203.002023-06-279046Actual
8484100.002022-12-286846Budget
2105925.002023-12-287166Actual
35164183.002025-01-256646Actual
1481834.002023-06-277116Actual
973171.002023-01-258566Actual
17856342.002023-09-276516Actual
3010155.002022-07-289766Actual
3508732.002025-01-257116Actual
3627432.002025-02-258426Actual
3287537.002024-11-268236Actual
415522906.002022-08-273276Actual
7211368.002022-05-276266Actual
32818636.002024-11-268016Actual
29558-147.002024-08-269156Actual
18899109.002023-10-278126Actual
15894-158.002023-07-289146Actual
3640655087.002025-02-251976Actual
8538148.002022-12-287456Actual
6208550.002022-10-278036Budget
74771051.002022-11-277666Actual
2603497.002024-05-268026Actual
9606139.002023-01-257346Actual
6359100.002022-10-277866Budget
10669200.002023-02-256736Budget
1484262.002023-06-276726Actual
9680112.002023-01-259256Actual
864117074.002022-12-282476Actual
9478100.002023-01-258316Budget
3927176.002022-08-279226Actual
2291089.002024-02-258316Actual
5027100.002022-09-277426Budget
855010.002022-12-288256Budget
14938116.002023-06-278956Actual
79322950.002022-05-273776Actual
13950272.002023-05-277266Actual
14860-89.002023-06-279126Actual
11702220.002023-03-277316Budget
60851572.002022-10-276116Actual
35174364.002025-01-258046Actual
14941238.002023-06-279256Actual
36324422.002025-02-258046Actual
11822585.002023-03-278736Actual
23904134.002024-03-266816Actual
6093200.002022-10-276716Budget
1182791.002023-03-279436Actual
2911164.002022-07-286556Actual
279923.002022-07-288526Actual
4977220.002022-09-277316Budget
20921102.002023-12-286816Actual
741112.002022-11-277156Actual
21091138643.002023-12-282176Actual
108015000.002023-02-255366Budget
3971468.002022-08-278736Actual
621240.002022-10-278236Budget
38612932.002025-04-276246Actual
107081900.002023-02-256146Budget
6135650.002022-10-276226Budget
11837234.002023-03-276646Actual
748725.002022-11-278266Actual
20016188.002023-11-279256Actual
189717.002023-10-276956Actual
743749.002022-11-278956Actual
188471.002022-06-278566Actual
179760.002022-06-276756Actual
9479140.002023-01-258316Actual
35230930.002025-01-257666Actual
210779.002023-12-289666Actual
11694280.002023-03-276616Budget
1894385.002023-10-276746Actual
1897211.002023-10-277156Actual
2618121970.002024-05-263476Actual
220819.002024-01-259666Actual
8482148.002022-12-286746Actual
116892405.002023-03-276216Actual
3642041637.002025-02-253876Actual
527934058.002022-09-273476Actual
2599878.002024-05-266716Actual
9703100.002023-01-256866Budget
7463100.002022-11-276766Budget
2724514.002024-06-268256Actual
261011279.002024-05-266156Actual
9499152.002023-01-256526Actual
129601900.002023-04-276146Budget
23956213.002024-03-266536Actual
720624336.002022-11-276016Actual
36331193.002025-02-258946Actual
2946117.002022-07-289056Actual
2395327351.002024-03-266036Actual
20990454.002023-12-288736Actual
9572401.002023-01-258136Actual
2946680.002024-08-267626Actual
1698178.002023-08-278566Actual
63039.002022-05-277146Actual
15958209808.002023-07-2810166Actual
362814.002025-02-259626Actual
8398200.002022-12-287726Budget
1693615.002023-08-276956Actual
37524110.002025-03-276866Actual
32882-342.002024-11-269136Actual
406340.002022-08-278556Budget
3633615585.002025-02-256056Actual
31738277.002024-10-266536Actual
10590338.002023-02-258116Actual
12901176.002023-04-278726Actual
3516720.002025-01-256946Actual
1582839.002023-07-287626Actual
2007222060.002023-11-273376Actual
2843200.002022-07-288336Budget
974865987.002023-01-251376Actual
188591078.002023-10-276216Actual
363691099.002025-02-256266Actual
8356414.002022-12-288116Actual
2962328031.002024-08-264676Actual
5096480.002022-09-278736Budget
744410600.002022-11-275266Budget
518360.002022-09-278356Budget
1688566.002023-08-277136Actual
955780.002023-01-257136Budget
967340.002023-01-258556Budget
750302.002022-05-278166Actual
1075072.002023-02-259446Actual
228951770.002024-02-256216Actual
1494818687.002023-06-276066Actual
2504585.002024-04-267656Actual
2898137.002022-07-288946Actual
20969985000.002023-12-281136Actual
38640151.002025-04-276656Actual
364016514.002025-02-25876Actual
19980314.002023-11-278046Actual
29059700.002022-07-286056Budget
518557.002022-09-278456Actual
27286427.002024-06-269266Actual
8600438.002022-12-287766Actual
3623760.002025-02-257116Actual
3859137.002025-04-276936Actual
169621503.002023-08-276266Actual
752825020.002022-11-273876Actual
10615200.002023-02-256526Budget
5236480.002022-09-278066Budget
3069217728.002024-09-266066Actual
1896772.002023-10-276556Actual
1065829601.002023-02-256036Actual
9540812721.002023-01-251036Actual
36393479.002025-02-259266Actual
4124110.002022-08-278566Actual
2838550.002022-07-288036Budget
12978200.002023-04-277646Budget
181258.002022-06-277856Actual
23907234.002024-03-267316Actual
16881408.002023-08-276636Actual
3069112534.002024-09-265766Actual
742950.002022-11-278356Budget
7235380.002022-11-278116Budget
62749700.002022-10-276056Budget
31702420.002024-10-269016Actual
1087616153.002023-02-252876Actual
738674.002022-11-278546Actual
318173333.002024-10-265766Actual
8335280.002022-12-286616Budget
157921639.002023-07-286216Actual
3742211.002025-03-278226Actual
23912505.002024-03-268016Actual
29620168322.002024-08-263976Actual
119562705.002023-03-277666Actual
80114629.002022-05-2710076Actual
28369408.002024-07-278046Actual
5154550.002022-09-276256Budget
182757.002022-06-278956Actual
283303420.002024-07-276136Actual
1398926424.002023-05-273376Actual
3056132.002024-09-266916Actual
33977141.002024-12-279026Actual
38657170.002025-04-278956Actual
8522650.002022-12-286256Budget
1176768.002023-03-278326Actual
1065195.002023-02-259026Actual
67620.002022-05-276956Actual
31872147073.002024-10-263976Actual
1301818.002023-04-276956Actual
10616174.002023-02-256526Actual
11817100.002023-03-278436Budget
25048164.002024-04-268056Actual
260277.002024-05-266926Actual
526830604.002022-09-271976Actual
94919.002023-01-259616Actual
1499010817.002023-06-272276Actual
9640382.002023-01-256256Actual
3854788.002025-04-278416Actual
3870716595.002025-04-272076Actual
17955112.002023-09-278946Actual
848640.002022-12-287146Budget
1903823555.002023-10-272476Actual
1071880.002023-02-256846Budget
17920467.002023-09-277736Actual
3856316.002025-04-276926Actual
3405351.002024-12-278456Actual
1070389.002023-02-259436Actual
2768112.002022-07-286526Actual
1748280.002022-06-276646Budget
36297168.002025-02-257836Actual
2955445.002024-08-268556Actual
38549485.002025-04-278716Actual
2008119810.002023-11-2710076Actual
284153193.002024-07-276366Actual
3184747500.002024-10-269966Actual
6281100.002022-10-276556Budget
34080110.002024-12-277866Actual
5218100.002022-09-276766Budget
3004175.002022-07-288966Actual
1994030391.002023-11-276036Actual
728418.002022-11-278226Actual
1888410649.002023-10-276026Actual
1188282.002023-03-276556Actual
21034218.002023-12-287756Actual
13881332.002023-05-279236Actual
31869203048.002024-10-263576Actual
5078275.002022-09-277636Actual
26077206.002024-05-266546Actual
953140.002023-01-258526Budget
186150.002022-06-277166Budget
11965275.002023-03-278166Actual
3172631.002024-10-268526Actual
2948325786.002024-08-266036Actual
3857293.002022-08-277616Actual
528222659.002022-09-273876Actual
640121794.002022-10-273276Actual
502340.002022-09-277126Budget
108091900.002023-02-256166Budget
4068112.002022-08-279056Actual
2509811027.002024-04-26776Actual
1700924969.002023-08-273376Actual
741240.002022-11-277156Budget
36287426.002025-02-256536Actual
1393852225.002023-05-275666Actual
2723614.002024-06-266956Actual
67468.002022-05-276856Actual
23014291.002024-02-258056Actual
49641500.002022-09-276216Budget
118341561.002023-03-276246Actual
2718575.002024-06-267136Actual
4761200.002022-05-276216Budget
31840382.002024-10-268766Actual
1184290.002023-03-276846Actual
62924.002022-05-276946Actual
3055422793.002024-09-266016Actual
11711142.002023-03-277816Actual
10700286.002023-02-259036Actual
2842149.002024-07-277166Actual
12847100.002023-04-278316Budget
7366237.002022-11-277346Actual
614513.002022-10-276926Actual
39821435.002022-08-276146Actual
860930.002022-12-288266Budget
29478-106.002024-08-269126Actual
21054162.002023-12-286566Actual
6333741.002022-10-276266Actual
3171674.002024-10-267326Actual
59937.002022-05-278236Actual
19908-242.002023-11-279116Actual
230256.002024-02-259656Actual
1756220.002022-06-277346Budget
4096100.002022-08-276766Budget
3180078.002024-10-267856Actual
10732480.002023-02-258046Budget
2982200.002022-07-287466Budget
38708178615.002025-04-272176Actual
209681362743.002023-12-281036Actual
410047.002022-08-277166Actual
250336.002024-04-269646Actual
24061265.002024-03-269266Actual
210521136.002023-12-286266Actual
29469170.002024-08-268026Actual
6117100.002022-10-278316Budget
1851273.002022-06-276566Actual
18461335.002022-06-276166Actual
28346163.002024-07-278336Actual
970623.002023-01-257166Actual
3868100.002022-08-278316Budget
4065234.002022-08-278756Actual
1065429.002023-02-259426Actual
3178713460.002024-10-266056Actual
38677107.002025-04-277266Actual
731627.002022-11-276936Actual
31756318.002024-10-268936Actual
277511.002022-07-286926Actual
970296.002023-01-256766Actual
648100.002022-05-278346Budget
3627529.002025-02-258526Actual
35149372.002025-01-258136Actual
149457978.002023-06-275466Actual
3297831196.002024-11-261476Actual
37564163153.002025-03-273176Actual
30646174.002024-09-267646Actual
3073628852.002024-09-262476Actual
10863392642.002023-02-25676Actual
17857.002022-06-279646Actual
19939586074.002023-11-271136Actual
1087030604.002023-02-251976Actual
13107201.002023-04-279066Actual
952947.002023-01-258426Actual
1691920.002023-08-278246Actual
31700485.002024-10-268716Actual
26044161.002024-05-269226Actual
2405555.002024-03-268466Actual
37548395269.002025-03-27476Actual
34023421.002024-12-278046Actual
3854530.002025-04-278216Actual
11800313.002023-03-277336Actual
7262200.002022-11-276626Budget
9487283.002023-01-259016Actual
3073217632.002024-09-262076Actual
415944341.002022-08-273776Actual
3527040362.002025-01-253876Actual
1667200.002022-06-277726Budget
52021800.002022-09-275466Budget
4004100.002022-08-277846Budget
29497679.002024-08-268036Actual
416192513.002022-08-273976Actual
7461213.002022-11-276666Actual
19024180483.002023-10-2710166Actual
1177842.002023-03-279426Actual
9554100.002023-01-256836Budget
28384157.002024-07-276556Actual
968918100.002023-01-256066Budget
14926106.002023-06-277356Actual
607527.002022-05-278736Actual
9694901.002023-01-256266Actual
1582630.002023-07-287326Actual
2294829838.002024-02-256036Actual
36380664.002025-02-257666Actual
9614100.002023-01-257846Budget
29665392.002022-07-286366Actual
10685550.002023-02-258036Budget
2500197.002024-04-268536Actual
22011346.002024-01-258046Actual
1803519018.002023-09-272876Actual
746682.002022-11-276866Actual
5011650.002022-09-276226Budget
2842034.002024-07-276966Actual
3064176.002024-09-266846Actual
2002140975.002023-11-275666Actual
2834547.002024-07-278236Actual
2001392.002023-11-278956Actual
640623131.002022-10-273876Actual
3856424.002025-04-277126Actual
61832100.002022-10-276136Budget
32989153415.002024-11-263176Actual
166590.002022-06-277626Actual
2205311332.002024-01-255766Actual
2408018622.002024-03-262876Actual
1852280.002022-06-276566Budget
13964272.002023-05-279066Actual
36378137.002025-02-257366Actual
119223.002023-03-279656Actual
36241536.002025-02-257716Actual
1494417426.002023-06-275366Actual
1482792.002023-06-278316Actual
38544319.002025-04-278116Actual
75794.002022-05-278466Actual
1596586479.002023-07-281576Actual
631140.002022-10-278556Actual
139421294.002023-05-276266Actual
2300717.002024-02-256956Actual
85211420.002022-12-286156Actual
3956480.002022-08-277736Budget
306888356.002024-09-265366Actual
3281253.002024-11-267116Actual
957340.002023-01-258236Budget
240628.002024-03-269666Actual
61297.002022-10-279616Actual
36243661.002025-02-258016Actual
6358101.002022-10-277866Actual
2790100.002022-07-288126Budget
28313139.002024-07-277726Actual
1999835.002023-11-276856Actual
272832.002022-07-287116Actual
2943490.002024-08-266816Actual
3747892.002025-03-278446Actual
8510380.002022-12-288746Budget
511680.002022-09-276846Budget
340996517.002024-12-27876Actual
1187456.002023-03-279446Actual
2838114168.002024-07-276056Actual
740843.002022-11-276856Actual
3961380.002022-08-278136Budget
27188312.002024-06-267636Actual
3401628.002024-12-276946Actual
139749123.002023-05-27876Actual
22019230.002024-01-259046Actual
1187611800.002023-03-276056Budget
1064010.002023-02-258226Budget
30560110.002024-09-266816Actual
13956397.002023-05-278066Actual
1201313715.002023-03-2710076Actual
21976167.002024-01-256736Actual
220309.002024-01-256956Actual
1481022604.002023-06-276016Actual
1500299855.002023-06-273976Actual
30650209.002024-09-268146Actual
30596162.002024-09-268126Actual
636779.002022-10-278366Actual
970520.002023-01-256966Actual
10713177.002023-02-256646Actual
3519158.002025-01-256756Actual
386703231.002025-04-276366Actual
116901900.002023-03-276216Budget
2509447500.002024-04-269966Actual
11811380.002023-03-278136Budget
28288613.002024-07-278016Actual
9454280.002023-01-256616Budget
28466166200.002024-07-273976Actual
209972472.002023-12-286146Actual
386682433.002025-04-276166Actual
1188741.002023-03-276756Actual
3965100.002022-08-278336Budget
8403280.002022-12-288026Budget
3172535.002024-10-268426Actual
12856-169.002023-04-279116Actual
734917654.002022-11-276046Actual
1637218.002022-06-279016Actual
11930120471.002023-03-275666Actual
8620-185.002022-12-289166Actual
12937621.002023-04-278036Actual
5030170.002022-09-277726Actual
50238.002022-05-278216Actual
408321424.002022-08-276066Actual
2096362.002023-12-288926Actual
22962492.002024-02-258036Actual
8340105.002022-12-286816Actual
351362889.002025-01-256236Actual
22905337.002024-02-257716Actual
499030.002022-09-278216Budget
5226220.002022-09-277366Budget
22047182.002024-01-259256Actual
31704560.002024-10-269216Actual
52639730.002022-09-27876Actual
5280126538.002022-09-273576Actual
1701333753.002023-08-273876Actual
1580981.002023-07-288516Actual
12940380.002023-04-278136Budget
745417.002022-05-277766Actual
3056246.002024-09-267116Actual
26115130.002024-05-268156Actual
220509066.002024-01-255366Actual
26183144561.002024-05-263776Actual
3073414978.002024-09-262276Actual
296096184.002024-08-262376Actual
9612295.002023-01-257746Actual
749073.002022-11-278466Actual
8436124.002022-12-286836Actual
29467144.002024-08-267726Actual
118779598.002023-03-276056Actual
640493651.002022-10-273576Actual
29594662.002024-08-269766Actual
10749322.002023-02-259246Actual
11735950.002023-03-276126Budget
199931247.002023-11-276156Actual
11776-115.002023-03-279126Actual
1757237.002022-06-277346Actual
27196120.002024-06-268536Actual
3930538024.002022-08-271036Actual
38558785.002025-04-276226Actual
8402259.002022-12-288026Actual
38632259.002025-04-279046Actual
26187350000.002024-05-264276Actual
1635480.002022-06-278716Budget
3402875.002024-12-278546Actual
2401155.002024-03-266856Actual
9595280.002023-01-256546Budget
1686236.002023-08-277826Actual
5192133.002022-09-279056Actual
3522648.002025-01-257166Actual
7521126762.002022-11-272976Actual
8443130.002022-12-287436Actual
30567134.002024-09-267816Actual
13115178500.002023-04-2710166Budget
3067091.002024-09-267356Actual
2294490.002024-02-259226Actual
2617117114.002024-05-262076Actual
32963103.002024-11-268566Actual
403755.002022-08-276756Actual
2501438.002024-04-266846Actual
1813202.002022-06-278056Actual
11849100.002023-03-277446Budget
1639291.002022-06-279216Actual
6253129.002022-10-277846Actual
2105022152.002023-12-286066Actual
1309729.002023-04-278266Actual
731759.002022-11-277136Actual
1695090.002023-08-278956Actual
74586500.002022-11-276366Budget
294291777.002024-08-266116Actual
5112242.002022-09-276646Actual
3862392.002025-04-277846Actual
21982245.002024-01-257636Actual
15801200.002023-07-287616Actual
3906241.002022-08-277726Actual
1891224865.002023-10-276036Actual
17994231.002023-09-276566Actual
362821289157.002025-02-251036Actual
38690261.002025-04-278966Actual
5259539102.002022-09-2710166Actual
1387570.002023-05-278436Actual
2307621197.002024-02-252876Actual
1057534.002023-02-256916Actual
19977137.002023-11-277646Actual
5238280.002022-09-278166Budget
9464161.002023-01-257416Actual
1174930.002023-03-277126Actual
2884446.002022-07-288046Actual
622238.002022-05-276546Actual
32845157.002024-11-268026Actual
7314100.002022-11-276836Budget
7359182.002022-11-276746Actual
1733203.002022-06-278936Actual
3862867.002025-04-278446Actual
613096991.002022-10-271226Actual
4114480.002022-08-278066Budget
2845729350.002024-07-272876Actual
7389380.002022-11-278746Budget
2736426.002022-07-287716Actual
8542304.002022-12-287756Actual
1796643.002023-09-276856Actual
20930236.002023-12-288116Actual
30704157.002024-09-267466Actual
328564.002024-11-269626Actual
273164820988.002024-06-264376Actual
21938226.002024-01-259016Actual
742151.002022-11-277856Actual
835944.002022-12-288216Actual
516630.002022-09-277156Budget
149758.002023-06-279666Actual
22086280167.002024-01-25676Actual
27134428.002024-06-267716Actual
1588478.002023-07-287846Actual
3179364.002024-10-266856Actual
29560.002022-07-285466Budget
36290151.002025-02-256836Actual
38630312.002025-04-278746Actual
640820459.002022-10-274076Actual
16834432.002023-08-277716Actual
741145.002022-05-277466Actual
738770.002022-11-278546Budget
14875199.002023-06-277436Actual
16890129.002023-08-277836Actual
683100.002022-05-277656Budget
11791380.002023-03-276636Budget
2956621642.002024-08-266066Actual
22947712469.002024-02-251136Actual
9552100.002023-01-256736Budget
31717153.002024-10-267426Actual
5229100.002022-09-277466Budget
14906175.002023-06-278146Actual
35196117.002025-01-257456Actual
2617533870.002024-05-262476Actual
7343176.002022-11-278936Actual
7431400.002022-05-277666Budget
16990173111.002023-08-2710166Actual
738393.002022-11-278346Actual
32921141.002024-11-267456Actual
53240.002022-05-276826Budget
7261205.002022-11-276626Actual
1059790.002023-02-258416Budget
21019-198.002023-12-289146Actual
27275118.002024-06-267866Actual
1989219.002023-11-276916Actual
725311336.002022-11-276026Actual
3183629.002024-10-268266Actual
543200.002022-05-277726Budget
743875.002022-11-279056Actual
2960417287.002024-08-261876Actual
199129745.002023-11-276026Actual
2107177.002023-12-288566Actual
6187364.002022-10-276536Actual
1197280.002023-03-278566Budget
8478280.002022-12-286546Budget
2617314830.002024-05-262276Actual
3744152.002025-03-276936Actual
1684853087.002023-08-271226Actual
26097-250.002024-05-269146Actual
139111082.002023-05-276256Actual
78894236.002022-05-273176Actual
2109424008.002023-12-282476Actual
173793.002022-06-279436Actual
8587100.002022-12-286866Budget
2511829150.002024-04-263876Actual
65367.002022-05-278546Actual
622719474.002022-10-276046Actual
37451120.002025-03-278336Actual
38614174.002025-04-276646Actual
17964116.002023-09-276656Actual
3411839513.002024-12-273876Actual
1597321593.002023-07-282876Actual
11703270.002023-03-277316Actual
6149.002022-05-279636Actual
30626120.002024-09-268336Actual
10791234.002023-02-258756Actual
1612220.002022-06-277316Budget
16985-252.002023-08-279166Actual
70371.002022-05-278956Actual
1388891.002023-05-276746Actual
7379275.002022-11-278146Actual
3861719.002025-04-276946Actual
13093480.002023-04-278066Budget
7374117.002022-11-277846Actual
35229165.002025-01-257466Actual
23036209.002024-02-256666Actual
20927361.002023-12-287716Actual
3511169.002025-01-256726Actual
1188660.002023-03-276756Budget
210231163.002023-12-286156Actual
21064309.002023-12-287766Actual
18923206.002023-10-277636Actual
6153100.002022-10-277626Budget
2505010.002024-04-268256Actual
1492361.002023-06-276856Actual
62301752.002022-10-276146Actual
391650.002022-08-278326Budget
1804022912.002023-09-273476Actual
1383530.002023-05-276826Actual
2510710603.002024-04-262276Actual
1082325.002023-02-256966Actual
8405200.002022-12-288126Budget
2844842463.002024-07-271476Actual
49611800.002022-09-276116Budget
3888650.002022-08-276226Budget
14964360.002023-06-278066Actual
11724468.002023-03-278716Actual
3636549223.002025-02-255666Actual
1067480.002023-02-257136Budget
641104.002022-05-277846Actual
166166.002022-06-277326Actual
1673135.002022-06-278126Actual
22025668.002024-01-256256Actual
17913167.002023-09-276736Actual
210476.002023-12-289656Actual
1863949.002022-06-277266Actual
32870295.002024-11-267636Actual
26148179.002024-05-268166Actual
1182810.002023-03-279636Actual
3292462.002024-11-267856Actual
3283745.002024-11-266826Actual
24081159582.002024-03-262976Actual
2002029.002023-11-275466Actual
2394576.002024-03-268726Actual
11977180.002023-03-279066Actual
35198197.002025-01-257756Actual
1788630.002023-09-276826Actual
148112551.002023-06-276116Actual
2952870.002024-08-268546Actual
20985324.002023-12-288136Actual
2408327176.002024-03-263276Actual
75990.002022-05-278566Budget
12981380.002023-04-277746Budget
62782.002022-05-276846Actual
1289736.002023-04-278426Actual
5120220.002022-09-277346Budget
1647371.002022-06-276226Actual
1684098.002023-08-278416Actual
26135206.002024-05-266566Actual
2197837.002024-01-256936Actual
2207389.002024-01-258366Actual
119361875.002023-03-276266Actual
318128.002024-10-269656Actual
9496630.002023-01-256126Actual
32824520.002024-11-268716Actual
17929259.002023-09-278936Actual
2947238.002024-08-268326Actual
20029108.002023-11-276766Actual
4985131.002022-09-277816Actual
12831220.002023-04-277316Budget
6302280.002022-10-278056Budget
4111463.002022-08-277766Actual
389940.002022-08-277126Budget
22908248.002024-02-258116Actual
2780161.002022-07-287426Actual
108007392.002023-02-255266Actual
3739799.002025-03-278416Actual
32822127.002024-11-268416Actual
284132374.002024-07-276166Actual
1995988.002023-11-278536Actual
7292234.002022-11-278726Actual
191523795.002022-06-273276Actual
2104051.002023-12-288456Actual
23982138.002024-03-266546Actual
13913137.002023-05-276656Actual
575468.002022-05-276536Actual
27190155.002024-06-267836Actual
7222266.002022-11-277316Actual
619670.002022-10-277136Budget
2970359.002022-07-286666Actual
950553.002023-01-256826Actual
7471380.002022-11-277266Budget
21011223.002023-12-288146Actual
24008159.002024-03-266556Actual
28392145.002024-07-277656Actual
10839480.002023-02-258066Budget
3870340642.002025-04-271476Actual
1815200.002022-06-278156Budget
3907200.002022-08-277726Budget
515110400.002022-09-276056Actual
28402151.002024-07-278956Actual
229492755.002024-02-256136Actual
5063280.002022-09-276536Budget
13966363.002023-05-279266Actual
11807200.002023-03-277836Budget
34022104.002024-12-277846Actual
16872-67.002023-08-279126Actual
11962444.002023-03-278066Actual
30714382.002024-09-268766Actual
3870012993.002025-04-27776Actual
17431856.002022-06-276246Actual
30702214.002024-09-267266Actual
35107690.002025-01-256126Actual
3406416984.002024-12-275766Actual
1893094.002023-10-278436Actual
407951600.002022-08-275666Budget
2749100.002022-07-288416Budget
3864180.002025-04-276756Actual
37490174.002025-03-276656Actual
30620263.002024-09-267636Actual
3871100.002022-08-278416Budget
3753895.002025-03-278566Actual
8381174.002022-12-286526Actual
3527238028.002025-01-254076Actual
1720550.002022-06-278036Budget
108144805.002023-02-256366Actual
3641227704.002025-02-252876Actual
11715345.002023-03-278116Actual
200577064.002023-11-27876Actual
9657100.002023-01-257656Budget
1803013483.002023-09-272076Actual
1620100.002022-06-277816Budget
950940.002023-01-257126Budget
609932.002022-10-277116Actual
31797136.002024-10-267456Actual
33969176.002024-12-278026Actual
23045333.002024-02-257766Actual
1992810.002023-11-278226Actual
35143293.002025-01-257336Actual
547200.002022-05-278026Budget
295860389.002022-07-285666Actual
173918564.002022-06-276046Actual
10687380.002023-02-258136Budget
6351131.002022-10-277366Actual
260471191867.002024-05-261136Actual
2952776.002024-08-268446Actual
1793131.002022-06-276556Actual
38658261.002025-04-279056Actual
96965233.002023-01-256366Actual
32958568.002024-11-268066Actual
301934211.002022-07-281476Actual
2210730071.002024-01-253876Actual
73531400.002022-11-276246Budget
7405113.002022-11-276656Actual
6361380.002022-10-278066Actual
976822461.002023-01-254076Actual
15951159.002023-07-288966Actual
38647148.002025-04-277656Actual
23053340.002024-02-258766Actual
1075311362.002023-02-256056Actual
601200.002022-05-278336Budget
9676176.002023-01-258756Actual
3515915.002025-01-259636Actual
1793971.002023-09-276746Actual
639814019.002022-10-272876Actual
23009108.002024-02-257356Actual
9586360.002023-01-259236Actual
2844992726.002024-07-271576Actual
27171153.002024-06-269026Actual
8353165.002022-12-287816Actual
1500131298.002023-06-273876Actual
7283176.002022-11-278126Actual
52679604.002022-09-271876Actual
749180.002022-11-278466Budget
21967129.002024-01-259226Actual
3404171.002024-12-276856Actual
16863128.002023-08-278026Actual
6152122.002022-10-277626Actual
19048110117.002023-10-273976Actual
317341323613.002024-10-261136Actual
38660348.002025-04-279256Actual
1588864.002023-07-288346Actual
14834388.002023-06-279216Actual
30564152.002024-09-267416Actual
2896351.002022-07-288746Actual
13994103375.002023-05-273976Actual
611430.002022-10-278216Budget
1593726.002023-07-287166Actual
168466.002022-06-278926Actual
25004389.002024-04-269036Actual
29036.002022-07-289646Actual
271501217.002024-06-266126Actual
17881910.002023-09-276126Actual
2819380.002022-07-286636Budget
32841167.002024-11-267426Actual
11920121.002023-03-279256Actual
20926200.002023-12-287616Actual
3902142.002022-08-277426Actual
40780.002022-08-275466Budget
762142.002022-05-278966Actual
8369318.002022-12-289016Actual
36382114.002025-02-257866Actual
1196627.002023-03-278266Actual
36293281.002025-02-257336Actual
10836100.002023-02-257866Budget
1186770.002023-03-278546Actual
30659309.002024-09-269246Actual
2496671.002024-04-267726Actual
3861666.002025-04-276846Actual
2837378.002024-07-278446Actual
12921156.002023-04-276736Actual
36251526.002025-02-259016Actual
2990480.002022-07-288066Budget
1583255.002023-07-288126Actual
172440.002022-06-278236Budget
527149.002022-05-276626Actual
2304034.002024-02-257166Actual
32939134.002024-11-265466Actual
3407322.002024-12-276966Actual
2728177.002024-06-268566Actual
200227364.002023-11-275766Actual
2393121.002024-03-266826Actual
6317-77.002022-10-279156Actual
38634345.002025-04-279246Actual
3748510.002025-03-279646Actual
1904427798.002023-10-273476Actual
3901118.002022-08-277326Actual
3187529006.002024-10-264676Actual
2818473.002022-07-286636Actual
13806275.002023-05-276616Actual
2000554.002023-11-277856Actual
1061978.002023-02-256726Actual
3903100.002022-08-277426Budget
3997152.002022-08-277346Actual
10850380.002023-02-258766Budget
96911621.002023-01-256166Actual
2846134237.002024-07-273376Actual
3179419.002024-10-266956Actual
2209212485.002024-01-251876Actual
6267380.002022-10-278746Budget
7332380.002022-11-278136Budget
31711109.002024-10-266626Actual
272948321.002024-06-26876Actual
16842416.002023-08-278716Actual
4069-90.002022-08-279156Actual
3955435.002022-08-277736Actual
86379315.002022-12-282076Actual
11974410.002023-03-278766Actual
340614529.002024-12-275266Actual
4139374891.002022-08-27676Actual
21937148.002024-01-258916Actual
2925100.002022-07-287656Budget
61822434.002022-10-276136Actual
13861210.002023-05-276636Actual
3755655087.002025-03-271976Actual
3186326058.002024-10-262876Actual
1699812485.002023-08-271876Actual
13866158.002023-05-277336Actual
1388210.002023-05-279636Actual
15883246.002023-07-287746Actual
2007324229.002023-11-273476Actual
35190109.002025-01-256656Actual
28348130.002024-07-278536Actual
19900260.002023-11-278116Actual
10815246.002023-02-256566Actual
1284990.002023-04-278416Budget
505133.002022-05-278316Actual
20069157848.002023-11-272976Actual
5028100.002022-09-277626Budget
17972159.002023-09-277756Actual
184418000.002022-06-276066Budget
3284710.002024-11-268226Actual
3853770.002025-04-277116Actual
2611613.002024-05-268256Actual
3865375.002025-04-278356Actual
12947100.002023-04-278536Budget
1172190.002023-03-278416Budget
7245480.002022-11-278716Budget
14831189.002023-06-278916Actual
22902152.002024-02-257316Actual
7229547.002022-11-277716Actual
28360146.002024-07-276746Actual
13986178668.002023-05-272976Actual
189401419.002023-10-276246Actual
130545951.002023-04-275366Actual
2944432.002024-08-268216Actual
29533396.002024-08-269246Actual
8586100.002022-12-286766Budget
1631100.002022-06-278416Budget
15975103275.002023-07-283176Actual
667750.002022-05-276256Budget
1493315.002023-06-278256Actual
14820147.002023-06-277416Actual
1590421.002023-07-286956Actual
295766400.002022-07-285666Budget
230264154.002024-02-255266Actual
1700213.002022-06-276636Actual
23041174.002024-02-257266Actual
1682176.002022-06-278726Actual
743133.002022-11-278456Actual
3843346.002022-08-276616Actual
119243900.002023-03-275266Budget
192023367.002022-06-273876Actual
1587814.002023-07-286946Actual
3067471.002024-09-267856Actual
1613196.002022-06-277316Actual
18925115.002023-10-277836Actual
2742280.002022-07-288116Budget
27142451.002024-06-268716Actual
1992546.002023-11-277826Actual
1729100.002022-06-278536Budget
3073155087.002024-09-261976Actual
855172.002022-12-288356Actual
22067760.002024-01-257666Actual
18031131958.002023-09-272176Actual
11705100.002023-03-277416Budget
2007570489.002023-11-273776Actual
108102525.002023-02-256166Actual
2956453774.002024-08-265666Actual
10782186.002023-02-258156Actual
19078931.002022-06-272076Actual
24981854054.002024-04-261136Actual
27274433.002024-06-267766Actual
219991782.002024-01-256246Actual
41359000.002022-08-279966Actual
12833100.002023-04-277416Budget
1583776.002023-07-288726Actual
2193561.002024-01-258516Actual
7399950.002022-11-276156Budget
6181502.002022-05-276146Actual
5248380.002022-09-278766Budget
1692257.002023-08-278546Actual
61774.002022-10-279626Actual
37458512.002025-03-279236Actual
3525517287.002025-01-251876Actual
249282296.002024-04-266116Actual
2502175.002024-04-267846Actual
178969.002023-09-278226Actual
602130.002022-05-278336Actual
25080111.002024-04-267866Actual
17892116.002023-09-277726Actual
5125200.002022-09-277646Budget
129152300.002023-04-276236Budget
11742191.002023-03-276626Actual
11738850.002023-03-276226Budget
55346.002022-05-278326Actual
10692141.002023-02-258336Actual
2306647089.002024-02-251376Actual
31685200.002024-10-266716Actual
2712926.002024-06-266916Actual
20014141.002023-11-279056Actual
29448451.002024-08-268716Actual
2615811.002024-05-269666Actual
16894106.002023-08-278336Actual
951880.002023-01-257826Budget
3911280.002022-08-278026Budget
31831879.002024-10-267666Actual
2299348.002024-02-258546Actual
18934336.002023-10-279036Actual
23909249.002024-03-267616Actual
967050.002023-01-258356Budget
510316000.002022-09-276046Budget
317076517.002024-10-266026Actual
11915176.002023-03-278756Actual
138583093.002023-05-276136Actual
10629168.002023-02-257426Actual
2100277.002023-12-286846Actual
159291893.002023-07-286166Actual
41631334567.002022-08-274376Actual
391950.002022-08-278426Budget
37507157.002025-03-278956Actual
7753998.002022-05-27876Actual
31748160.002024-10-267836Actual
97519604.002023-01-251876Actual
24082111416.002024-03-263176Actual
199109.002023-11-279616Actual
5035280.002022-09-278026Budget
3186014681.002024-10-262276Actual
2409319414.002024-03-2610076Actual
1693467.002023-08-276756Actual
1189140.002023-03-277156Budget
19944218.002023-11-276636Actual
1382187.002023-05-278516Actual
271419800.002022-07-286016Budget
4995103.002022-09-278416Actual
2297415973.002024-02-256046Actual
36359-188.002025-02-259156Actual
2831280.002022-07-287636Budget
21024872.002023-12-286256Actual
856712400.002022-12-285366Budget
22960490.002024-02-257736Actual
3408492.002024-12-278366Actual

Generated 2025-06-26 11:07:06.123 UTC