[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5288   

3400 items

NOTE: Only 1000 elements of total 3400 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
606104.002022-05-278536Actual
3291671.002024-11-266756Actual
1684188.002023-08-278516Actual
1580629.002023-07-288216Actual
3284697.002024-11-268126Actual
13839150.002023-05-277426Actual
5156100.002022-09-276556Budget
1685394.002023-08-276626Actual
740950.002022-11-276856Budget
5146-98.002022-09-279146Actual
2947430.002024-08-268526Actual
329121387.002024-11-266156Actual
10604-192.002023-02-259116Actual
2947686.002024-08-268926Actual
1873100.002022-06-277866Budget
11751125.002023-03-277326Actual
31702420.002024-10-269016Actual
2511423999.002024-04-263376Actual
19026364334.002023-10-27676Actual
684135.002022-05-277656Actual
2394576.002024-03-268726Actual
7283176.002022-11-278126Actual
3071275.002024-09-268466Actual
1297235.002023-04-277146Actual
4006446.002022-08-278046Actual
6170234.002022-10-278726Actual
3637464.002025-02-256866Actual
1309630.002023-04-278266Budget
200577064.002023-11-27876Actual
23983125.002024-03-266646Actual
3411522354.002024-12-273476Actual
31828171.002024-10-267266Actual
3299133566.002024-11-263376Actual
1285090.002023-04-278516Budget
284240.002022-07-288236Budget
1712100.002022-06-277436Budget
15971800.002022-06-276116Budget
7366237.002022-11-277346Actual
29545123.002024-08-267456Actual
8501233.002022-12-288146Actual
2725118.002022-07-286816Actual
742950.002022-11-278356Budget
19899421.002023-11-278016Actual
9485527.002023-01-258716Actual
1699636988.002023-08-271476Actual
36386104.002025-02-258366Actual
276058075.002022-07-281226Actual
11883100.002023-03-276556Budget
511480.002022-05-278716Budget
14974332.002023-06-279266Actual
86237.002022-12-289666Actual
3989100.002022-08-276746Budget
32825322.002024-11-268916Actual
73978580.002022-11-276056Actual
23043151.002024-02-257466Actual
6105200.002022-10-277616Budget
18371219.002022-06-275466Actual
21977125.002024-01-256836Actual
119387600.002023-03-276366Budget
31746284.002024-10-267636Actual
4969159.002022-09-276716Actual
289390.002022-07-288446Budget
30718391.002024-09-269266Actual
6639700.002022-05-276056Budget
1715474.002022-06-277736Actual
13860231.002023-05-276536Actual
2723100.002022-07-286716Budget
2405319.002024-03-268266Actual
15958209808.002023-07-2810166Actual
626109.002022-05-276746Actual
965110.002023-01-257156Actual
229204822.002024-02-256026Actual
5066100.002022-09-276736Budget
773199915.002022-05-27676Actual
13142325033.002023-04-274676Actual
1992810.002023-11-278226Actual
27208110.002024-06-266746Actual
280577.002022-07-289226Actual
3642041637.002025-02-253876Actual
20007119.002023-11-278156Actual
1900172.002023-10-276866Actual
38540288.002025-04-277616Actual
36324422.002025-02-258046Actual
1088425728.002023-02-253876Actual
15921232.002023-07-289256Actual
580158.002022-05-276836Actual
9487283.002023-01-259016Actual
32956441.002024-11-267766Actual
8350495.002022-12-287716Actual
2397919088.002024-03-266046Actual
36339163.002025-02-256556Actual
1287740.002023-04-277126Budget
838760.002022-12-286826Actual
2095362.002023-12-287626Actual
2956112838.002024-08-265266Actual
5000155.002022-09-278916Actual
8436124.002022-12-286836Actual
2742280.002022-07-288116Budget
97385112.002023-01-259466Actual
842427560.002022-12-286036Actual
399323.002022-08-276946Actual
13085100.002023-04-277466Budget
396339.002022-08-278236Actual
2305095.002024-02-258366Actual
184418000.002022-06-276066Budget
2901280.002022-07-289246Actual
2843299.002024-07-278466Actual
1614125.002022-06-277416Actual
2749100.002022-07-288416Budget
1194736.002023-03-276966Actual
3396310.002024-12-277126Actual
22997-148.002024-02-259146Actual
28422106.002024-07-277266Actual
28288613.002024-07-278016Actual
7746077.002022-05-27776Actual
6208550.002022-10-278036Budget
1062317.002023-02-256926Actual
13012100.002023-04-276656Budget
973080.002023-01-258566Budget
32827-396.002024-11-269116Actual
2724840.002024-06-268556Actual
9676176.002023-01-258756Actual
52126100.002022-09-276366Budget
2102850.002023-12-286856Actual
31729135.002024-10-269026Actual
1699812485.002023-08-271876Actual
10628200.002023-02-257426Budget
3170514.002024-10-269616Actual
8527100.002022-12-286656Budget
260205912.002024-05-266026Actual
3951112.002022-08-277436Actual
1997250.002023-11-276846Actual
26089160.002024-05-268146Actual
1173412199.002023-03-276026Actual
30569344.002024-09-268116Actual
966160.002023-01-257856Budget
10746157.002023-02-258946Actual
295766400.002022-07-285666Budget
2294144.002024-02-258926Actual
5026118.002022-09-277426Actual
1872107.002022-06-277866Actual
20975146.002023-12-286736Actual
17871100.002023-09-278416Actual
150044137561.002023-06-274376Actual
25049102.002024-04-268156Actual
53316.002022-05-276926Actual
159291893.002023-07-286166Actual
10571200.002023-02-256716Budget
27270525.002024-06-267266Actual
37439234.002025-03-276736Actual
2846134237.002024-07-273376Actual
16835124.002023-08-277816Actual
36325261.002025-02-258146Actual
318743264577.002024-10-264376Actual
4153138768.002022-08-272976Actual
35249302391.002025-01-25676Actual
3985200.002022-08-276546Budget
2951577.002024-08-266846Actual
21073200.002023-12-288966Actual
1897211.002023-10-277156Actual
2804-46.002022-07-289126Actual
1289736.002023-04-278426Actual
15811205.002023-07-288916Actual
302814629.002022-07-282876Actual
31799272.002024-10-267756Actual
3870655087.002025-04-271976Actual
139432725.002023-05-276366Actual
25097348283.002024-04-26676Actual
139111082.002023-05-276256Actual
37456384.002025-03-279036Actual
3065360.002024-09-268446Actual
2866280.002022-07-286646Budget
863338558.002022-12-281476Actual
2091520796.002023-12-286016Actual
8347200.002022-12-287416Budget
3284710.002024-11-268226Actual
3179528.002024-10-267156Actual
10589480.002023-02-258016Budget
5147164.002022-09-279246Actual
3745916.002025-03-279636Actual
1901575.002023-10-278566Actual
9631156.002023-01-259046Actual
20925186.002023-12-287416Actual
9551280.002023-01-256636Budget
30574451.002024-09-268716Actual
2608121.002024-05-266946Actual
3292943.002024-11-268456Actual
3074959803.002024-09-264676Actual
18367300.002022-06-275366Actual
221101890986.002024-01-254376Actual
3410261913.002024-12-271576Actual
3739893.002025-03-278516Actual
5100302.002022-09-279236Actual
10712200.002023-02-256546Budget
30708418.002024-09-268066Actual
14815106.002023-06-276716Actual
374321969652.002025-03-271036Actual
13073100.002023-04-276766Budget
26102746.002024-05-266256Actual
13932-123.002023-05-279156Actual
119243900.002023-03-275266Budget
1701028370.002023-08-273476Actual
71440600.002022-05-275666Budget
1996511.002023-11-279636Actual
32807335.002024-11-266516Actual
96508.002023-01-256956Actual
19995104.002023-11-276556Actual
1063562.002023-02-257826Actual
11708480.002023-03-277716Budget
850963.002022-12-288546Actual
962470.002023-01-258446Budget
149457978.002023-06-275466Actual
2969280.002022-07-286666Budget
2391699.002024-03-268416Actual
94937878.002023-01-256026Actual
374331473889.002025-03-271136Actual
16972131.002023-08-277466Actual
28364195.002024-07-277346Actual
7495351.002022-11-278766Actual
1381831.002023-05-278216Actual
6136673.002022-10-276226Actual
291657.002022-07-286856Actual
1795248.002023-09-278446Actual
492200.002022-05-277616Budget
11930120471.002023-03-275666Actual
17882662.002023-09-276226Actual
2093369.002023-12-288416Actual
38401500.002022-08-276216Budget
6339156.002022-10-276666Actual
1798172.002023-09-278956Actual
4985131.002022-09-277816Actual
29555243.002024-08-268756Actual
19989-174.002023-11-279146Actual
13069280.002023-04-276566Budget
21062119.002023-12-287466Actual
975086383.002023-01-251576Actual
22957256.002024-02-257336Actual
3073725784.002024-09-262876Actual
22961128.002024-02-257836Actual
5209819.002022-09-276266Actual
2007830067.002023-11-274076Actual
39388-1050.002025-05-269376Actual
29618122660.002024-08-263776Actual
7332380.002022-11-278136Budget
23012229.002024-02-257756Actual
2961631605.002024-08-263476Actual
250671876.002024-04-266266Actual
518110.002022-09-278256Budget
3400817.002024-12-279636Actual
138583093.002023-05-276136Actual
14819152.002023-06-277316Actual
17894140.002023-09-278026Actual
742811.002022-11-278256Actual
528100.002022-05-276626Budget
11741100.002023-03-276626Budget
18861137.002023-10-276616Actual
17928454.002023-09-278736Actual
13831668.002023-05-276226Actual
36397167985.002025-02-2510166Actual
2713829.002024-06-268216Actual
13114198366.002023-04-2710166Actual
1598572491.002023-07-284676Actual
32954146.002024-11-267466Actual
363371919.002025-02-256156Actual
23974244.002024-03-268936Actual
13998954914.702023-05-274576Actual
250594.002024-04-269656Actual
19950140.002023-11-277436Actual
220878956.002024-01-25776Actual
2607317.002024-05-269636Actual
972873.002023-01-258466Actual
199413742.002023-11-276136Actual
3073155087.002024-09-261976Actual
1594622.002023-07-288266Actual
7255850.002022-11-276126Budget
510414040.002022-09-276046Actual
1690212.002023-08-279636Actual
38673160.002025-04-276766Actual
35090225.002025-01-257616Actual
7312100.002022-11-276736Budget
686200.002022-05-277756Budget
18911859957.002023-10-271136Actual
5016100.002022-09-276626Budget
8562192.002022-12-289256Actual
401130.002022-08-278246Budget
1761250.002022-06-277646Actual
11792234.002023-03-276736Actual
5192133.002022-09-279056Actual
2507443.002024-04-267166Actual
1301765.002023-04-276856Actual
10711196.002023-02-256546Actual
1803423102.002023-09-272476Actual
2729780714.002024-06-261576Actual
1685716.002023-08-277126Actual
26059198.002024-05-267636Actual
209981798.002023-12-286246Actual
35156445.002025-01-259036Actual
33957356.002024-12-276226Actual
34012281.002024-12-276546Actual
128162000.002023-04-276116Budget
2291089.002024-02-258316Actual
5136100.002022-09-278346Budget
725410100.002022-11-276026Budget
6117100.002022-10-278316Budget
1894385.002023-10-276746Actual
518464.002022-09-278356Actual
1689330.002023-08-278236Actual
1887095.002023-10-277816Actual
13034217.002023-04-278156Actual
6151100.002022-10-277426Budget
27142451.002024-06-268716Actual
293620.002022-07-288256Budget
5653.002022-05-279626Actual
27188312.002024-06-267636Actual
12996410.002023-04-278746Actual
2612951898.002024-05-265666Actual
29450374.002024-08-269016Actual
33956855.002024-12-276126Actual
1301485.002023-04-276756Actual
21967129.002024-01-259226Actual
1628100.002022-06-278316Budget
32907336.002024-11-269046Actual
22905337.002024-02-257716Actual
1597831149.002023-07-283476Actual
29459105.002024-08-266626Actual
2109520206.002023-12-282876Actual
390870.002022-08-277826Budget
16932145.002023-08-276556Actual
945945.002023-01-256916Actual
283571872.002024-07-276246Actual
12843317.002023-04-278116Actual
2730526607.002024-06-262876Actual
138851371.002023-05-276246Actual
383618600.002022-08-276016Budget
2928200.002022-07-287756Budget
10679322.002023-02-257636Actual
1728100.002022-06-278436Budget
8612100.002022-12-288466Actual
4007380.002022-08-278046Budget
25020204.002024-04-267746Actual
17890148.002023-09-277426Actual
14962293.002023-06-277766Actual
742896.002022-05-277666Actual
2204139.002024-01-258456Actual
626280.002022-10-278446Budget
750347500.002022-11-279966Actual
608318600.002022-10-276016Budget
24999121.002024-04-268336Actual
30618188.002024-09-267336Actual
6270-188.002022-10-279146Actual
6255506.002022-10-278046Actual
27233126.002024-06-266656Actual
13098100.002023-04-278366Budget
29438134.002024-08-267416Actual
16834432.002023-08-277716Actual
1853280.002022-06-276666Budget
2953410.002024-08-269646Actual
32905347.002024-11-268746Actual
2494476.002024-04-268316Actual
3878-202.002022-08-279116Actual
32921141.002024-11-267456Actual
8611100.002022-12-288366Budget
219181726.002024-01-256216Actual
623796.002022-10-276746Actual
1691920.002023-08-278246Actual
2599878.002024-05-266716Actual
3866219581.002025-04-275266Actual
30631400.002024-09-269036Actual
2610711.002024-05-266956Actual
4018351.002022-08-278746Actual
4054280.002022-08-278056Budget
31748160.002024-10-267836Actual
2210730071.002024-01-253876Actual
34075174.002024-12-277266Actual
200791686925.002023-11-274376Actual
634517.002022-10-276966Actual
15856208.002023-07-287636Actual
23981979.002024-03-266246Actual
170179970.002023-08-274676Actual
3640010311.002025-02-25776Actual
30715190.002024-09-268966Actual
7249363.002022-11-279216Actual
318148888.002024-10-265366Actual
1383530.002023-05-276826Actual
2942821642.002024-08-266016Actual
734810.002022-11-279636Actual
13968778.002023-05-279766Actual
21980222.002024-01-257336Actual
31829171.002024-10-267366Actual
10817280.002023-02-256666Budget
38552-275.002025-04-279116Actual
18953159.002023-10-278146Actual
86398321.002022-12-282276Actual
6154220.002022-10-277726Actual
7156700.002022-05-275766Budget
1608100.002022-06-276816Budget
2618121970.002024-05-263476Actual
3847135.002022-08-276816Actual
13904137.002023-05-278946Actual
9562100.002023-01-257436Budget
1076260.002023-02-256756Budget
3172311.002024-10-268226Actual
6095100.002022-10-276816Budget
119817.002023-03-279666Actual
7108300.002022-05-275266Budget
2504218.002024-04-267156Actual
7338117.002022-11-278436Actual
9566550.002023-01-257736Actual
29445112.002024-08-268316Actual
160799.002022-06-276816Actual
58335.002022-05-277136Actual
2846230027.002024-07-273476Actual
1605100.002022-06-276716Budget
2201564.002024-01-258446Actual
1693615.002023-08-276956Actual
7494380.002022-11-278766Budget
290410400.002022-07-286056Actual
1804022912.002023-09-273476Actual
1484262.002023-06-276726Actual
1186680.002023-03-278546Budget
976089617.002023-01-253176Actual
12999228.002023-04-279046Actual
15944356.002023-07-288066Actual
5235128.002022-09-277866Actual
2106996.002023-12-288366Actual
21054162.002023-12-286566Actual
3746674.002025-03-276846Actual
502050.002022-09-276826Budget
8628547222.002022-12-28476Actual
6278574.002022-10-276256Actual
12918307.002023-04-276636Actual
168793309.002023-08-276236Actual
855440.002022-12-288456Budget
9613380.002023-01-257746Budget
33951-360.002024-12-279116Actual
16924149.002023-08-278946Actual
2007570489.002023-11-273776Actual
2611190.002024-05-267656Actual
10730131.002023-02-257846Actual
7295129.002022-11-279026Actual
38619130.002025-04-277346Actual
19016340.002023-10-278766Actual
11824270.002023-03-279036Actual
32955654.002024-11-267666Actual
10701-229.002023-02-259136Actual
2616729144.002024-05-261476Actual
17975104.002023-09-278156Actual
3756541631.002025-03-273276Actual
1289212.002023-04-278226Actual
20938-198.002023-12-289116Actual
148121623.002023-06-276216Actual
38570262.002025-04-278026Actual
165360.002022-06-276726Budget
107071932.002023-02-256146Actual
746723.002022-11-276966Actual
352181786.002025-01-256166Actual
179102251.002023-09-276236Actual
2498922.002024-04-266936Actual
15794202.002023-07-286616Actual
11851200.002023-03-277646Budget
94471928.002023-01-256116Actual
3291816.002024-11-266956Actual
10740105.002023-02-258446Actual
272621845.002024-06-266266Actual
398016000.002022-08-276046Budget
34096244745.002024-12-27476Actual
291575.002022-07-286756Actual
3059953.002024-09-268426Actual
16953184.002023-08-279256Actual
8363100.002022-12-288416Budget
50533.002022-09-279626Actual
389940.002022-08-277126Budget
1348433105.002023-05-269376Actual
4138183144.002022-08-27476Actual
396440.002022-08-278236Budget
35110137.002025-01-256626Actual
748725.002022-11-278266Actual
3636213438.002025-02-255266Actual
22969199.002024-02-258936Actual
8417109.002022-12-289026Actual
10761100.002023-02-256656Budget
38640151.002025-04-276656Actual
1188741.002023-03-276756Actual
12981380.002023-04-277746Budget
17868315.002023-09-278116Actual
18949131.002023-10-277646Actual
329441571.002024-11-266266Actual
6231974.002022-10-276246Actual
11872-137.002023-03-279146Actual
5251228.002022-09-279066Actual
37416160.002025-03-277426Actual
21055148.002023-12-286666Actual
2502566.002024-04-268346Actual
407951600.002022-08-275666Budget
2847025510.002024-07-2710076Actual
15982109868.002023-07-283976Actual
1802548565.002023-09-271376Actual
11811380.002023-03-278136Budget
275869.002022-07-289416Actual
5073220.002022-09-277336Budget
38689451.002025-04-278766Actual
17962835.002023-09-276256Actual
1387667.002023-05-278536Actual
159243147.002023-07-285366Actual
14877449.002023-06-277736Actual
6158254.002022-10-278026Actual
85718700.002022-12-285766Budget
37472333.002025-03-277746Actual
18871357.002023-10-278016Actual
16907179.002023-08-276646Actual
2729566776.002024-06-261376Actual
7272100.002022-11-277426Budget
169879.002023-08-279666Actual
2494096.002024-04-267816Actual
130687600.002023-04-276366Budget
8446280.002022-12-287636Budget
17917230.002023-09-277336Actual
8500200.002022-12-288146Budget
6651098.002022-05-276156Actual
1077785.002023-02-257856Actual
6293111.002022-10-277456Actual
8445312.002022-12-287636Actual
24003320.002024-03-269246Actual
29580464.002024-08-267766Actual
36315165.002025-02-256746Actual
36238263.002025-02-257316Actual
751510084.002022-11-272076Actual
3516669.002025-01-256846Actual
1585219.002023-07-286936Actual
3938280.002022-08-276536Budget
8441245.002022-12-287336Actual
22065197.002024-01-257366Actual
108144805.002023-02-256366Actual
30602135.002024-09-268926Actual
14880306.002023-06-278136Actual
523780.002022-05-276226Actual
4035100.002022-08-276656Budget
12978200.002023-04-277646Budget
2407138402.002024-03-261476Actual
22025668.002024-01-256256Actual
10723153.002023-02-257346Actual
27206229.002024-06-266546Actual
10724100.002023-02-257446Budget
38571162.002025-04-278126Actual
27282416.002024-06-268766Actual
3403513035.002024-12-276056Actual
17949160.002023-09-278146Actual
3998125.002022-08-277446Actual
7238136.002022-11-278316Actual
18013160.002023-09-278966Actual
3941280.002022-08-276636Budget
2099512.002023-12-289636Actual
27264342.002024-06-266566Actual
25090-233.002024-04-269166Actual
26185172592.002024-05-263976Actual
2725920467.002024-06-265766Actual
130037.002023-04-279646Actual
249841488.002024-04-266236Actual
3073414978.002024-09-262276Actual
1088126110.002023-02-253476Actual
22989167.002024-02-258146Actual
2008119810.002023-11-2710076Actual
2393825.002024-03-267826Actual
1500328910.002023-06-274076Actual
35152114.002025-01-258436Actual
23041174.002024-02-257266Actual
2726100.002022-07-286816Budget
27131182.002024-06-267316Actual
97397.002023-01-259666Actual
36377129.002025-02-257266Actual
22079-222.002024-01-259166Actual
20002138.002023-11-277456Actual
14851169.002023-06-278026Actual
34056129.002024-12-278956Actual
385852878.002025-04-276136Actual
27186293.002024-06-267336Actual
13897331.002023-05-278046Actual
119959219.002023-03-272076Actual
10794144.002023-02-259056Actual
11863100.002023-03-278346Budget
31843-277.002024-10-269166Actual
20012151.002023-11-278756Actual
950368.002023-01-256726Actual
1392515.002023-05-278256Actual
4139374891.002022-08-27676Actual
1398519810.002023-05-272876Actual
31719146.002024-10-267726Actual
4121100.002022-08-278366Budget
3176016.002024-10-269636Actual
2102914.002023-12-286956Actual
8515201.002022-12-289246Actual
29598442660.002024-08-26676Actual
7474100.002022-11-277466Budget
1312144827.002023-04-271476Actual
31689266.002024-10-267316Actual
38650336.002025-04-278056Actual
3411839513.002024-12-273876Actual
192194386.002022-06-273976Actual
129073.002023-04-279626Actual
848640.002022-12-287146Budget
11848138.002023-03-277446Actual
3871131361.002025-04-272476Actual
502340.002022-09-277126Budget
1590533.002023-07-287156Actual
328871603.002024-11-266246Actual
567176270.002022-05-271136Actual
3953280.002022-08-277636Budget
1789925.002023-09-278526Actual
9471159.002023-01-257816Actual
38647148.002025-04-277656Actual
1067480.002023-02-257136Budget
31749653.002024-10-268036Actual
22017302.002024-01-258746Actual
25031-171.002024-04-269146Actual
18887118.002023-10-276526Actual
306609.002024-09-269646Actual
38577135.002025-04-278926Actual
18860151.002023-10-276516Actual
261276158.002024-05-265366Actual
15895263.002023-07-289246Actual
1995988.002023-11-278536Actual
9575138.002023-01-258336Actual
4114480.002022-08-278066Budget
97691591582.002023-01-254376Actual
18881288.002023-10-279216Actual
6276950.002022-10-276156Budget
8616410.002022-12-288766Actual
139971615814.302023-05-274376Actual
40903260.002022-08-276366Actual
504151.002022-09-278326Actual
29432237.002024-08-266616Actual
5143293.002022-09-278746Actual
638880489.002022-10-271376Actual
3945100.002022-08-276836Budget
481100.002022-05-276716Budget
187925.002022-06-278266Actual
2947111.002024-08-268226Actual
3405351.002024-12-278456Actual
31808126.002024-10-268956Actual
2196597.002024-01-259026Actual
616843.002022-10-278526Actual
7370250.002022-11-277646Actual
27161736.002022-07-286116Actual
7211433.002022-11-276516Actual
14894113.002023-06-276546Actual
8522650.002022-12-286256Budget
7504151900.002022-11-2710166Budget
505231.002022-09-279426Actual
8545334.002022-12-288056Actual
3527040362.002025-01-253876Actual
18877340.002023-10-278716Actual
9489378.002023-01-259216Actual
527934058.002022-09-273476Actual
2844768245.002024-07-271376Actual
27173204.002024-06-269226Actual
13877378.002023-05-278736Actual
38677107.002025-04-277266Actual
3291010.002024-11-269646Actual
1193120302.002023-03-276066Actual
85796500.002022-12-286366Budget
1889585.002023-10-277626Actual
14989116370.002023-06-272176Actual
19035102297.002023-10-272176Actual
526551574.002022-09-271476Actual
1190813.002023-03-278256Actual
35242-270.002025-01-259166Actual
239551404.002024-03-266236Actual
69747.002022-05-278456Actual
16931979.002023-08-276256Actual
3182625.002024-10-266966Actual
636423.002022-10-278266Actual
559200.002022-05-278726Budget
19935-87.002023-11-279126Actual
20029108.002023-11-276766Actual
7404100.002022-11-276656Budget
33940520.002024-12-277716Actual
29607158561.002024-08-262176Actual
19970128.002023-11-276646Actual
2194847.002024-01-256726Actual
22986204.002024-02-257746Actual
3526132615.002025-01-252476Actual
14823104.002023-06-277816Actual
414630604.002022-08-271976Actual
502994.002022-09-277626Actual
1794115.002023-09-276946Actual
3525718497.002025-01-252076Actual
386703231.002025-04-276366Actual
35154520.002025-01-258736Actual
967755.002023-01-258956Actual
1703117.002022-06-276736Actual
40896100.002022-08-276366Budget
493237.002022-05-277616Actual
1903918820.002023-10-272876Actual
631140.002022-10-278556Actual
2715997.002024-06-267426Actual
3911280.002022-08-278026Budget
7292234.002022-11-278726Actual
2106827.002023-12-288266Actual
15975103275.002023-07-283176Actual
13931154.002023-05-279056Actual
2502753.002024-04-268546Actual
27283208.002024-06-268966Actual
1288294.002023-04-277626Actual
30673221.002024-09-267756Actual
1088018275.002023-02-253376Actual
191890735.002022-06-273576Actual
38690261.002025-04-278966Actual
107517.002023-02-259646Actual
19922130.002023-11-277426Actual
22902152.002024-02-257316Actual
3056246.002024-09-267116Actual
3866723714.002025-04-276066Actual
16965172.002023-08-276666Actual
2731538829.002024-06-264076Actual
1193714678.002023-03-276366Actual
3632876.002025-02-258446Actual
62301752.002022-10-276146Actual
29592436.002024-08-269266Actual
1900220.002023-10-276966Actual
1306120600.002023-04-276066Budget
38534200.002025-04-276716Actual
37382291.002025-03-276516Actual
3410515904.002024-12-272076Actual
5286247704.002022-09-274676Actual
55530.002022-05-278426Budget
24941361.002024-04-268016Actual
4008280.002022-08-278146Budget
7321107.002022-11-277436Actual
27223382.002024-06-268746Actual
22996185.002024-02-259046Actual
7273166.002022-11-277426Actual
284153193.002024-07-276366Actual
2196463.002024-01-258926Actual
1395988.002023-05-278366Actual
2201660.002024-01-258546Actual
7414120.002022-11-277356Budget
180483.002022-06-277356Actual
32841167.002024-11-267426Actual
482109.002022-05-276716Actual
60881375.002022-10-276216Actual
21000202.002023-12-286646Actual
5233372.002022-09-277766Actual
2294829838.002024-02-256036Actual
29514104.002024-08-266746Actual
17958230.002023-09-279246Actual
28333505.002024-07-276636Actual
1198347500.002023-03-279966Actual
13878162.002023-05-278936Actual
11720108.002023-03-278416Actual
16826315.002023-08-276616Actual
752738848.002022-11-273776Actual
13816476.002023-05-278016Actual
26060357.002024-05-267736Actual
513273.002022-05-279016Actual
1901227.002023-10-278266Actual
9565480.002023-01-257736Budget
185927.002022-06-276966Actual
27187192.002024-06-267436Actual
29547232.002024-08-267756Actual
1686479.002023-08-278126Actual
6244220.002022-10-277346Budget
6191169.002022-10-276736Actual
6091265.002022-10-276616Actual
38579-166.002025-04-279126Actual
158431886930.002023-07-281036Actual
1168623800.002023-03-276016Budget
30557315.002024-09-266516Actual
2838674.002024-07-276756Actual
38671351.002025-04-276566Actual
17956172.002023-09-279046Actual
51838012.002022-05-271226Actual
1492280.002023-06-276756Actual
32965292.002024-11-268966Actual
30119000.002022-07-289966Actual
249801137408.002024-04-261036Actual
85771621.002022-12-286266Actual
3514275.002025-01-257136Actual
414337489.002022-08-271476Actual
1067376.002023-02-257136Actual
25022291.002024-04-268046Actual
318201497.002024-10-266266Actual
9473550.002023-01-258016Budget
19907302.002023-11-279016Actual
1064010.002023-02-258226Budget
5003319.002022-09-279216Actual
261011279.002024-05-266156Actual
13866158.002023-05-277336Actual
21020329.002023-12-289246Actual
31872147073.002024-10-263976Actual
47120800.002022-05-276016Actual
1282854.002023-04-277116Actual
31744208.002024-10-267336Actual
305821003.002024-09-266126Actual
189401419.002023-10-276246Actual
2196031.002024-01-258326Actual
220885603.002024-01-25876Actual
6173104.002022-10-279026Actual
628565.002022-10-276756Actual
9716372.002023-01-257766Actual
374352643.002025-03-276136Actual
4972100.002022-09-276816Budget
37385102.002025-03-276816Actual
18966484.002023-10-276256Actual
3887857.002022-08-276226Actual
6150109.002022-10-277426Actual
2501510.002024-04-266946Actual
4093200.002022-08-276666Budget
9462274.002023-01-257316Actual
27194150.002024-06-268336Actual
3961380.002022-08-278136Budget
13923246.002023-05-278056Actual
850322.002022-12-288246Actual
29537786.002024-08-266256Actual
307483996551.002024-09-264376Actual
1065062.002023-02-258926Actual
744841300.002022-11-275666Budget
654351.002022-05-278746Actual
1592820495.002023-07-286066Actual
31846498.002024-10-269766Actual
7478380.002022-11-277766Budget
25023180.002024-04-268146Actual
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16952434.002022-06-276136Actual
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976822461.002023-01-254076Actual
19045124080.002023-10-273576Actual
339292818.002024-12-276116Actual
34091409.002024-12-279266Actual
8366527.002022-12-288716Actual
5030170.002022-09-277726Actual
5063280.002022-09-276536Budget
976624312.002023-01-253876Actual
633017400.002022-10-276066Budget
1285872.002023-04-279416Actual
30568557.002024-09-268016Actual
3625994.002025-02-256526Actual
9475380.002023-01-258116Budget
411939.002022-08-278266Actual
2496330.002024-04-267326Actual
3749983.002025-03-277856Actual
280358.002022-07-289026Actual
10601468.002023-02-258716Actual
3526633902.002025-01-253376Actual
148624.002023-06-279626Actual
30583501.002024-09-266226Actual
30682125.002024-09-268956Actual
10851410.002023-02-258766Actual
7313130.002022-11-276736Actual
169551731.002023-08-275266Actual
5206600.002022-05-276026Budget
1496392.002023-06-277866Actual
2830100.002022-07-287436Budget
63273500.002022-10-275766Budget
525747500.002022-09-279966Actual
3299039229.002024-11-263276Actual
2094669.002023-12-286626Actual
15795105.002023-07-286716Actual
14912132.002023-06-278946Actual
837510100.002022-12-286026Budget
3864280.002022-08-278116Budget
11929132500.002023-03-275666Budget
579211.002022-05-276736Actual
26068354.002024-05-268736Actual
31754114.002024-10-268536Actual
3747629.002025-03-278246Actual
29518151.002024-08-267346Actual
16886262.002023-08-277336Actual
22080370.002024-01-259266Actual
838580.002022-12-286726Budget
51964.002022-09-279656Actual
3625558234.002025-02-251226Actual
108719027.002023-02-252076Actual
2962425784.002024-08-2610076Actual
20919279.002023-12-286616Actual
2734200.002022-07-287616Budget
149914422.002023-06-272376Actual
1700213.002022-06-276636Actual
29516637.002022-07-285266Actual
23975376.002024-03-269036Actual
21931226.002024-01-258116Actual
1581510.002023-07-289616Actual
10567380.002023-02-256516Budget
200261237.002023-11-276366Actual
8541200.002022-12-287756Budget
3864424.002025-04-277156Actual
163388.002022-06-278516Actual
1746410.002022-06-276546Actual
1694513.002023-08-278256Actual
182044.002022-06-278356Actual
3068716712.002024-09-265266Actual
74457800.002022-11-275366Budget
26013270.002024-05-268716Actual
495917472.002022-09-276016Actual
70736.002022-05-279456Actual
1862550.002022-06-277266Budget
1199289065.002023-03-271576Actual
7274100.002022-11-277626Budget
1080463648.002023-02-255666Actual
199129745.002023-11-276026Actual
26083122.002024-05-267346Actual
6380230.002022-10-279766Actual
725314.002022-05-276566Actual
3756630545.002025-03-273376Actual
643380.002022-05-278046Budget
13965-218.002023-05-279166Actual
2909750.002022-07-286256Budget
26043-97.002024-05-269126Actual
6374101.002022-10-278966Actual
25006519.002024-04-269236Actual
36338960.002025-02-256256Actual
25054151.002024-04-268756Actual
352134361.002025-01-255366Actual
11705100.002023-03-277416Budget
21928344.002024-01-257716Actual
3867535.002025-04-276966Actual
2729645350.002024-06-261476Actual
2502660.002024-04-268446Actual
30584109.002024-09-266526Actual
74466752.002022-11-275366Actual
9513150.002023-01-257426Actual
22930132.002024-02-257426Actual
1172190.002023-03-278416Budget
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2955116.002024-08-268256Actual
10596104.002023-02-258416Actual
3954242.002022-08-277636Actual
38683536.002025-04-278066Actual
220309.002024-01-256956Actual
960322.002023-01-256946Actual
521550.002022-05-276126Budget
11823176.002023-03-278936Actual
188582372.002023-10-276116Actual
24009144.002024-03-266656Actual
623216.002022-05-276646Actual
1082286.002023-02-256866Actual
35230930.002025-01-257666Actual
2291177.002024-02-258416Actual
13107201.002023-04-279066Actual
30681243.002024-09-268756Actual
2496729.002024-04-267826Actual
3399028.002024-12-276936Actual
10590338.002023-02-258116Actual
28352-457.002024-07-279136Actual
38695532.002025-04-279766Actual
1686236.002023-08-277826Actual
29573125.002024-08-266866Actual
4968322.002022-09-276616Actual
964741.002023-01-256756Actual
1778410.002022-06-278746Actual
1059990.002023-02-258516Budget
954326780.002023-01-256036Actual
3177493.002024-10-267846Actual
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10684159.002023-02-257836Actual
1598129457.002023-07-283876Actual
3402875.002024-12-278546Actual
2393121.002024-03-266826Actual
169621503.002023-08-276266Actual
10695112.002023-02-258536Actual
10699186.002023-02-258936Actual
24059199.002024-03-269066Actual
1303094.002023-04-277856Actual
15814420.002023-07-289216Actual
389823.002022-08-277126Actual
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1893184.002023-10-278536Actual
8396131.002022-12-287626Actual
6616.002022-05-279646Actual
3638883.002025-02-258566Actual
24017224.002024-03-267756Actual
21007168.002023-12-287646Actual
289291.002022-07-288446Actual
34045146.002024-12-277456Actual
14822333.002023-06-277716Actual
496100.002022-05-277816Budget
9616380.002023-01-258046Budget
29576212.002024-08-267266Actual
7214280.002022-11-276616Budget
2843911.002024-07-279666Actual
3739533.002025-03-278216Actual
2495839.002024-04-266626Actual
4031550.002022-08-276256Budget
138041959.002023-05-276216Actual
11847220.002023-03-277346Budget
3876165.002022-08-278916Actual
33938158.002024-12-277416Actual
32835122.002024-11-266626Actual
362312224.002025-02-256216Actual
8399236.002022-12-287726Actual
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14901115.002023-06-277446Actual
23910449.002024-03-267716Actual
25018108.002024-04-267446Actual
5237501.002022-09-278066Actual
25093326.002024-04-269766Actual
12937621.002023-04-278036Actual
6123480.002022-10-278716Budget
35206208.002025-01-258756Actual
2506292.002024-04-265466Actual
374069563.002025-03-276026Actual

Generated 2025-06-26 14:03:50.746 UTC