[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5486   

3202 items

NOTE: Only 1000 elements of total 3202 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990476.002023-11-278516Actual
4148101323.002022-08-272176Actual
968412900.002023-01-255266Budget
8462112.002022-12-288536Actual
3521613085.002025-01-255766Actual
1889218.002023-10-277126Actual
108111262.002023-02-256266Actual
13824348.002023-05-279016Actual
20039356.002023-11-278066Actual
31746284.002024-10-267636Actual
8628547222.002022-12-28476Actual
1079742.002023-02-259456Actual
1088341890.002023-02-253776Actual
10613850.002023-02-256226Budget
3988200.002022-08-276646Budget
3527529350.002025-01-2510076Actual
976329674.002023-01-253476Actual
1496964.002023-06-278566Actual
11802170.002023-03-277436Actual
1786154.002023-09-277116Actual
18879216.002023-10-279016Actual
36258498.002025-02-256226Actual
10691100.002023-02-258336Budget
8621308.002022-12-289266Actual
21034218.002023-12-287756Actual
301610391.002022-07-28776Actual
1287618.002023-04-277126Actual
2610637.002024-05-266856Actual
10863392642.002023-02-25676Actual
3289230.002024-11-266946Actual
1392841.002023-05-278556Actual
119817.002023-03-279666Actual
12916338.002023-04-276536Actual
30601208.002024-09-268726Actual
762142.002022-05-278966Actual
18979115.002023-10-278156Actual
19924146.002023-11-277726Actual
3290477.002024-11-268546Actual
3059468.002024-09-267826Actual
6340200.002022-10-276666Budget
19025246701.002023-10-27476Actual
10852155.002023-02-258966Actual
1898483229.002022-06-27476Actual
17882662.002023-09-276226Actual
2308023030.002024-02-253376Actual
1173078.002023-03-279416Actual
28601404.002022-07-286146Actual
2110024603.002023-12-283476Actual
1904728844.002023-10-273876Actual
129621300.002023-04-276246Budget
1291128500.002023-04-276036Budget
2201322.002024-01-258246Actual
1894466.002023-10-276846Actual
261321870.002024-05-266166Actual
31752143.002024-10-268336Actual
250594.002024-04-269656Actual
1303094.002023-04-277856Actual
2617942031.002024-05-263276Actual
2913100.002022-07-286656Budget
13026156.002023-04-277656Actual
2507443.002024-04-267166Actual
31683447.002024-10-266516Actual
37501202.002025-03-278156Actual
105641924.002023-02-256116Actual
1382710.002023-05-279616Actual
36289197.002025-02-256736Actual
19008323.002023-10-277766Actual
10748-193.002023-02-259146Actual
634462.002022-10-276866Actual
10582280.002023-02-257616Budget
2200539.002024-01-257146Actual
3887857.002022-08-276226Actual
83739.002022-12-289616Actual
974939992.002023-01-251476Actual
387106123.002025-04-272376Actual
5143293.002022-09-278746Actual
31859184569.002024-10-262176Actual
29598442660.002024-08-26676Actual
7462280.002022-11-276666Budget
29450374.002024-08-269016Actual
962377.002023-01-258346Actual
17902101.002023-09-279026Actual
6108125.002022-10-277816Actual
11959430.002023-03-277766Actual
185894.002022-06-276866Actual
35241338.002025-01-259066Actual
14860-89.002023-06-279126Actual
2739127.002022-07-287816Actual
19035102297.002023-10-272176Actual
38553459.002025-04-279216Actual
72092190.002022-11-276216Actual
31685200.002024-10-266716Actual
47219800.002022-05-276016Budget
2617055087.002024-05-261976Actual
40780.002022-08-275466Budget
2405555.002024-03-268466Actual
2849585.002022-07-288736Actual
18999182.002023-10-276666Actual
951880.002023-01-257826Budget
964741.002023-01-256756Actual
2599316521.002024-05-266016Actual
13903302.002023-05-278746Actual
6186280.002022-10-276536Budget
21945640.002024-01-256226Actual
272881045.002024-06-269766Actual
1499010817.002023-06-272276Actual
2890100.002022-07-288346Budget
21991416.002024-01-258736Actual
1303520.002023-04-278256Budget
952660.002023-01-258326Budget
17970165.002023-09-277456Actual
2094735.002023-12-286726Actual
2100277.002023-12-286846Actual
38382022.002022-08-276116Actual
838860.002022-12-286826Budget
1485046.002023-06-277826Actual
1791652.002023-09-277136Actual
396339.002022-08-278236Actual
375518058.002025-03-27876Actual
7529102252.002022-11-273976Actual
726840.002022-11-277126Budget
3865467.002025-04-278456Actual
24014104.002024-03-267356Actual
16890129.002023-08-277836Actual
11807200.002023-03-277836Budget
108577.002023-02-259666Actual
832725506.002022-12-286016Actual
25058137.002024-04-269256Actual
229366.002024-02-258226Actual
1887659.002023-10-278516Actual
2395327351.002024-03-266036Actual
507100.002022-05-278416Budget
2306864708.002024-02-251576Actual
7426200.002022-11-278156Budget
37490174.002025-03-276656Actual
5133280.002022-09-278146Budget
2104983416.002023-12-285666Actual
148672806.002023-06-276236Actual
329366.002024-11-269656Actual
38576208.002025-04-278726Actual
7465100.002022-11-276866Budget
5122100.002022-09-277446Budget
9571380.002023-01-258136Budget
1304060.002023-04-278456Budget
2988146.002022-07-287866Actual
3872529624.002025-04-2710076Actual
35197110.002025-01-257656Actual
3637627.002025-02-257166Actual
31709602.002024-10-266226Actual
33987256.002024-12-276636Actual
3524412.002025-01-259666Actual
968762964.002023-01-255666Actual
25004389.002024-04-269036Actual
30626120.002024-09-268336Actual
2093465.002023-12-288516Actual
1500618027.002023-06-2710076Actual
85982328.002022-12-287666Actual
18866123.002023-10-277316Actual
504870.002022-09-278926Actual
28459155013.002024-07-273176Actual
283303420.002024-07-276136Actual
704109.002022-05-279056Actual
631934.002022-10-279456Actual
725252334.002022-11-271226Actual
15951159.002023-07-288966Actual
2946117.002022-07-289056Actual
614894.002022-10-277326Actual
3411342031.002024-12-273276Actual
97558321.002023-01-252276Actual
514070.002022-09-278546Budget
21020329.002023-12-289246Actual
139432725.002023-05-276366Actual
189401419.002023-10-276246Actual
6399121422.002022-10-272976Actual
38689451.002025-04-278766Actual
30565248.002024-09-267616Actual
14999198269.002023-06-273576Actual
3868100.002022-08-278316Budget
1385188.002023-05-279026Actual
13868202.002023-05-277636Actual
18886874.002023-10-276226Actual
190630604.002022-06-271976Actual
30578582.002024-09-269216Actual
9600100.002023-01-256746Budget
6224368.002022-10-279236Actual
28429300.002024-07-278166Actual
2294267.002024-02-259026Actual
11880650.002023-03-276256Budget
1499627754.002023-06-273276Actual
31722107.002024-10-268126Actual
4054280.002022-08-278056Budget
5236480.002022-09-278066Budget
11705100.002023-03-277416Budget
139088.002023-05-279646Actual
10692141.002023-02-258336Actual
183510200.002022-06-275366Budget
3286635.002024-11-266936Actual
1750182.002022-06-276746Actual
841344.002022-12-288526Actual
9694901.002023-01-256266Actual
27243232.002024-06-268056Actual
1794118.002022-06-276656Actual
2843032.002024-07-278266Actual
18942172.002023-10-276646Actual
61851300.002022-10-276236Budget
36278126.002025-02-259026Actual
3753895.002025-03-278566Actual
5078275.002022-09-277636Actual
34089306.002024-12-279066Actual
13924152.002023-05-278156Actual
35145314.002025-01-257636Actual
34024260.002024-12-278146Actual
1485436.002023-06-278326Actual
25071126.002024-04-266766Actual
30657232.002024-09-269046Actual
53530.002022-05-277126Budget
2398550.002024-03-266846Actual
240048.002024-03-269646Actual
625933.002022-10-278246Actual
512177.002022-05-278916Actual
19976123.002023-11-277446Actual
386730.002022-08-278216Budget
13992112002.002023-05-273776Actual
4056164.002022-08-278156Actual
52699988.002022-09-272076Actual
1887321.002023-10-278216Actual
272611639.002024-06-266166Actual
1863949.002022-06-277266Actual
13022127.002023-04-277356Actual
3400817.002024-12-279636Actual
1485629.002023-06-278526Actual
2193376.002024-01-258316Actual
1489741.002023-06-276846Actual
27220106.002024-06-268346Actual
1790630.002022-06-276256Actual
7328200.002022-11-277836Budget
59937.002022-05-278236Actual
32864160.002024-11-266736Actual
38697279740.002025-04-2710166Actual
11954100.002023-03-277466Budget
177483.002022-06-278446Actual
2298110.002024-02-256946Actual
1713280.002022-06-277636Budget
1867144.002022-06-277466Actual
1992546.002023-11-277826Actual
3519584.002025-01-257356Actual
318173333.002024-10-265766Actual
3747981.002025-03-278546Actual
7262200.002022-11-276626Budget
10626101.002023-02-257326Actual
7326480.002022-11-277736Budget
31848222214.002024-10-2610166Actual
3843346.002022-08-276616Actual
7283176.002022-11-278126Actual
27126237.002024-06-266616Actual
277730.002022-07-287126Budget
20938-198.002023-12-289116Actual
1751137.002022-06-276846Actual
13069280.002023-04-276566Budget
3523881.002025-01-258566Actual
5011650.002022-09-276226Budget
317881105.002024-10-266156Actual
2730220.002022-07-287316Budget
3515915.002025-01-259636Actual
1801947500.002023-09-279966Actual
524480.002022-05-276226Budget
74541300.002022-11-276166Budget
3751725095.002025-03-276066Actual
10584468.002023-02-257716Actual
67718.002022-05-277156Actual
3856200.002022-08-277616Budget
19951219.002023-11-277636Actual
11732146033.002023-03-271226Actual
403670.002022-08-276756Budget
7258750.002022-11-276226Budget
1903166308.002023-10-271576Actual
2492720344.002024-04-266016Actual
6334950.002022-10-276266Budget
3841280.002022-08-276516Budget
546209.002022-05-278026Actual
841671.002022-12-288926Actual
210218.002023-12-289646Actual
20035165.002023-11-277466Actual
31823231.002024-10-266666Actual
858937.002022-12-286966Actual
1064113.002023-02-258226Actual
1758179.002022-06-277446Actual
2402264.002024-03-268356Actual
1487239.002023-06-276936Actual
975230604.002023-01-251976Actual
8541200.002022-12-287756Budget
838580.002022-12-286726Budget
12974220.002023-04-277346Budget
3402783.002024-12-278446Actual
1890233.002023-10-278426Actual
35201147.002025-01-258156Actual
17955112.002023-09-278946Actual
27186293.002024-06-267336Actual
21102131339.002023-12-283776Actual
35171168.002025-01-257646Actual
3640247881.002025-02-251376Actual
2107086.002023-12-288466Actual
32965292.002024-11-268966Actual
36364128.002025-02-255466Actual
363681758.002025-02-256166Actual
250648955.002024-04-265766Actual
9566550.002023-01-257736Actual
8441245.002022-12-287336Actual
13027281.002023-04-277756Actual
2501350.002024-04-266746Actual
27189561.002024-06-267736Actual
1889585.002023-10-277626Actual
32897364.002024-11-267746Actual
35172302.002025-01-257746Actual
32907336.002024-11-269046Actual
977113867.002023-01-2510076Actual
5248380.002022-09-278766Budget
1816125.002022-06-278156Actual
9641650.002023-01-256256Budget
54450.002022-05-277826Budget
11728-199.002023-03-279116Actual
119562705.002023-03-277666Actual
31798151.002024-10-267656Actual
20036676.002023-11-277666Actual
731880.002022-11-277136Budget
3393537.002024-12-276916Actual
13955102.002023-05-277866Actual
8447480.002022-12-287736Budget
364232331011.002025-02-254376Actual
3856968.002025-04-277826Actual
12996410.002023-04-278746Actual
37483-288.002025-03-279146Actual
106553.002023-02-259626Actual
328062022.002024-11-266216Actual
27169208.002024-06-268726Actual
636890.002022-10-278466Budget
15938264.002023-07-287266Actual
12936164.002023-04-277836Actual
38371800.002022-08-276116Budget
2202781.002024-01-256656Actual
3865375.002025-04-278356Actual
1798929953.002023-09-275766Actual
1714263.002022-06-277636Actual
185011863.002022-06-276366Actual
316812239.002024-10-266116Actual
352516047.002025-01-25876Actual
1687055.002023-08-278926Actual
3891170.002022-08-276626Actual
35108776.002025-01-256226Actual
38603123.002025-04-278536Actual
1481722.002023-06-276916Actual
14830340.002023-06-278716Actual
8467-221.002022-12-289136Actual
1894385.002023-10-276746Actual
6205168.002022-10-277836Actual
1689590.002023-08-278436Actual
5702300.002022-05-276136Budget
1178232890.002023-03-276036Actual
2833655.002024-07-276936Actual
28151700.002022-07-286236Budget
283272322615.002024-07-271036Actual
2210417846.002024-01-253476Actual
22986204.002024-02-257746Actual
3626143.002025-02-256726Actual
497560.002022-09-277116Budget
35258159130.002025-01-252176Actual
219598.002024-01-258226Actual
188377.002022-06-278466Actual
3410930106.002024-12-272476Actual
838760.002022-12-286826Actual
17984148.002023-09-279256Actual
2618035916.002024-05-263376Actual
608318600.002022-10-276016Budget
14906175.002023-06-278146Actual
405180.002022-08-277856Budget
274530.002022-07-288216Budget
2602624.002024-05-266826Actual
29496163.002024-08-267836Actual
7478380.002022-11-277766Budget
1190159.002023-03-277856Actual
24009144.002024-03-266656Actual
7340111.002022-11-278536Actual
10670176.002023-02-256836Actual
3862777.002025-04-278346Actual
79322950.002022-05-273776Actual
19005142.002023-10-277366Actual
32826495.002024-11-269016Actual
8649105451.002022-12-283776Actual
78110564.002022-05-272076Actual
22080370.002024-01-259266Actual
37443312.002025-03-277336Actual
1399030015.002023-05-273476Actual
28365180.002024-07-277446Actual
29478-106.002024-08-269126Actual
3756630545.002025-03-273376Actual
2599960.002024-05-266816Actual
2836173.002022-07-287836Actual
6216100.002022-10-278436Budget
16971700.002022-06-276236Budget
18987-106.002023-10-279156Actual
34019160.002024-12-277446Actual
10680280.002023-02-257636Budget
37569182333.002025-03-273776Actual
15799158.002023-07-287316Actual
13904137.002023-05-278946Actual
5228104.002022-09-277466Actual
13107201.002023-04-279066Actual
7359182.002022-11-276746Actual
85796500.002022-12-286366Budget
744126.002022-11-279456Actual
1498439734.002023-06-271476Actual
1897576.002023-10-277656Actual
6134850.002022-10-276126Budget
35187960.002025-01-256156Actual
800-58073.002022-05-274676Actual
8458140.002022-12-288336Actual
12834260.002023-04-277616Actual
8488198.002022-12-287346Actual
20979209.002023-12-287336Actual
6137133.002022-10-276526Actual
1896772.002023-10-276556Actual
3750462.002025-03-278456Actual
733340.002022-11-278236Actual
504050.002022-09-278326Budget
2721310.002022-07-286616Actual
1191060.002023-03-278356Budget
35248247827.002025-01-25476Actual
1789630.002022-06-276156Actual
139412372.002023-05-276166Actual
35100213.002025-01-258916Actual
1582970.002023-07-287726Actual
32813225.002024-11-267316Actual
50890.002022-05-278516Budget
631140.002022-10-278556Actual
513980.002022-09-278446Budget
2501782.002024-04-267346Actual
502050.002022-09-276826Budget
36378137.002025-02-257366Actual
36301144.002025-02-258336Actual
1793971.002023-09-276746Actual
21043118.002023-12-288956Actual
1302040.002023-04-277156Budget
37536118.002025-03-278366Actual
32810116.002024-11-266816Actual
3892100.002022-08-276626Budget
175550.002022-06-277146Budget
6234200.002022-10-276546Budget
1799780.002023-09-276866Actual
1756220.002022-06-277346Budget
3640332572.002025-02-251476Actual
1615100.002022-06-277416Budget
2725118.002022-07-286816Actual
1082325.002023-02-256966Actual
79422187.002022-05-273876Actual
751510084.002022-11-272076Actual
118311951.002023-03-276146Actual
2301953.002024-02-258556Actual
29498421.002024-08-268136Actual
130521900.002023-04-275266Budget
139421294.002023-05-276266Actual
3626414.002025-02-257126Actual
294938.002022-07-289456Actual
2504585.002024-04-267656Actual
17912330.002023-09-276636Actual
518110.002022-09-278256Budget
4112150.002022-08-277866Actual
63311482.002022-10-276166Actual
168658.002023-08-278226Actual
7213394.002022-11-276616Actual
20028214.002023-11-276666Actual
1082286.002023-02-256866Actual
2996130.002022-07-288366Actual
966710.002023-01-258256Budget
329431796.002024-11-266166Actual
2829915.002024-07-279616Actual
261276158.002024-05-265366Actual
25011104.002024-04-266546Actual
37439234.002025-03-276736Actual
15975103275.002023-07-283176Actual
2000554.002023-11-277856Actual
32871532.002024-11-267736Actual
3975-228.002022-08-279136Actual
29579839.002024-08-267666Actual
4970200.002022-09-276716Budget
2305095.002024-02-258366Actual
30568557.002024-09-268016Actual
2714086.002024-06-268416Actual
13871406.002023-05-278036Actual
480280.002022-05-276616Budget
11852351.002023-03-277746Actual
737244.002022-05-277266Actual
499550.002022-05-278016Budget
22984108.002024-02-257446Actual
967755.002023-01-258956Actual
1078560.002023-02-258356Budget
164073.002022-06-279416Actual
5010892.002022-09-276126Actual
26182168421.002024-05-263576Actual
2986380.002022-07-287766Budget
2205311332.002024-01-255766Actual
14946112893.002023-06-275666Actual
4053265.002022-08-278056Actual
38551344.002025-04-279016Actual
7341585.002022-11-278736Actual
20984524.002023-12-288036Actual
1646815.002022-06-276126Actual
282670.002022-07-287136Budget
191117074.002022-06-272476Actual
97151500.002023-01-257666Budget
853429.002022-12-287156Actual
628470.002022-10-276756Budget
12990112.002023-04-278346Actual
2408828844.002024-03-263876Actual
745115132.002022-11-276066Actual
21982245.002024-01-257636Actual
2301860.002024-02-258456Actual
32888297.002024-11-266546Actual
1494417426.002023-06-275366Actual
2951622.002024-08-266946Actual
385852878.002025-04-276136Actual
29489123.002024-08-266836Actual
3512439.002025-01-258426Actual
7264101.002022-11-276726Actual
3853251.002022-08-277316Actual
191616969.002022-06-273376Actual
5154550.002022-09-276256Budget
51061500.002022-09-276146Budget
9770353654.002023-01-254676Actual
24087139973.002024-03-263776Actual
261282770.002024-05-265466Actual
21992257.002024-01-258936Actual
26154249.002024-05-268966Actual
38602138.002025-04-278436Actual
23958102.002024-03-266736Actual
25036907.002024-04-266256Actual
634760.002022-10-277166Budget
11904207.002023-03-278056Actual
31689266.002024-10-267316Actual
955633.002023-01-256936Actual
7098772.002022-05-275266Actual
18861137.002023-10-276616Actual
608480.002022-05-278736Budget
22953192.002024-02-256736Actual
5177280.002022-09-278056Budget
38543515.002025-04-278016Actual
1905218820.002023-10-2710076Actual
29487325.002024-08-266636Actual
34070200.002024-12-276666Actual
3751312663.002025-03-275366Actual
21045-145.002023-12-289156Actual
3864180.002025-04-276756Actual
1889112.002023-10-276926Actual
679120.002022-05-277356Budget
6256313.002022-10-278146Actual
17974169.002023-09-278056Actual
20070104149.002023-11-273176Actual
23045333.002024-02-257766Actual
752636770.002022-11-273576Actual
640088243.002022-10-273176Actual
8538148.002022-12-287456Actual
73550.002022-05-277166Budget
628100.002022-05-276846Budget
117794.002023-03-279626Actual
1735-250.002022-06-279136Actual
2723893.002024-06-267356Actual
5073220.002022-09-277336Budget
6380230.002022-10-279766Actual
26103106.002024-05-266556Actual
37458512.002025-03-279236Actual
782109144.002022-05-272176Actual
97397.002023-01-259666Actual
2007629150.002023-11-273876Actual
16983205.002023-08-278966Actual
4028950.002022-08-276156Budget
74466752.002022-11-275366Actual
27213132.002024-06-267446Actual
9478100.002023-01-258316Budget
9709380.002023-01-257266Budget
23046105.002024-02-257866Actual
1772100.002022-06-278346Budget
15886186.002023-07-288146Actual
12847100.002023-04-278316Budget
1990385.002023-11-278416Actual
32879554.002024-11-268736Actual
6245153.002022-10-277346Actual
35091405.002025-01-257716Actual
25122-49545.002024-04-264676Actual
50541495532.002022-09-271036Actual
15882137.002023-07-287646Actual
1829-70.002022-06-279156Actual
3065457.002024-09-268546Actual
36251526.002025-02-259016Actual
34056129.002024-12-278956Actual
639717945.002022-10-272476Actual
36249520.002025-02-258716Actual
2932200.002022-07-288056Budget
11816137.002023-03-278336Actual
8643120090.002022-12-282976Actual
629198.002022-10-277356Actual
31739252.002024-10-266636Actual
2716260.002024-06-267826Actual
2840055.002024-07-278556Actual
351611783.002025-01-256146Actual
1804527754.002023-09-274076Actual
13139108869.002023-04-273976Actual
35243451.002025-01-259266Actual
8460100.002022-12-288436Budget
23022216.002024-02-259056Actual
1301560.002023-04-276756Budget
2500197.002024-04-268536Actual
30640104.002024-09-266746Actual
9660200.002023-01-257756Budget
3636213438.002025-02-255266Actual
303216969.002022-07-283376Actual
5006197670.002022-09-271226Actual
1172398.002023-03-278516Actual
6197254.002022-10-277336Actual
32891100.002024-11-266846Actual
2990480.002022-07-288066Budget
2207571.002024-01-258566Actual
1802311033.002023-09-27776Actual
5242100.002022-09-278366Budget
2103958.002023-12-288356Actual
3940222.002022-08-276636Actual
30613225.002024-09-266636Actual
1685716.002023-08-277126Actual
2006239785.002023-11-271976Actual
148632233805.002023-06-271036Actual
2102214165.002023-12-286056Actual
2841116590.002024-07-275766Actual
95471500.002023-01-256236Budget
3283042451.002024-11-261226Actual
739220.002022-05-277366Budget
29452499.002024-08-269216Actual
3057913.002024-09-269616Actual
28344440.002024-07-278136Actual
3294043823.002024-11-265666Actual
1899421804.002022-06-27676Actual
21018247.002023-12-289046Actual
19010421.002023-10-278066Actual
37510323.002025-03-279256Actual
3171881.002024-10-267626Actual
35234291.002025-01-258166Actual
5098226.002022-09-279036Actual
2721930.002024-06-268246Actual
9470200.002023-01-257816Budget
855010.002022-12-288256Budget
29620168322.002024-08-263976Actual
6348380.002022-10-277266Budget
3517869.002025-01-258446Actual
1390070.002023-05-278346Actual
1693550.002023-08-276856Actual
3397111.002024-12-278226Actual
209409.002023-12-289616Actual
1901483.002023-10-278466Actual
1799823.002023-09-276966Actual
13045103.002023-04-278956Actual
509494.002022-09-278536Actual
4126380.002022-08-278766Budget
287350.002022-07-287146Budget
24017224.002024-03-267756Actual
229751311.002024-02-256146Actual
761410.002022-05-278766Actual
26120167.002024-05-268756Actual
1384725.002023-05-278426Actual
13070246.002023-04-276566Actual
7300441070.002022-11-271036Actual
17006173460.002023-08-272976Actual
7391178.002022-11-279046Actual
1295587.002023-04-279436Actual
36314331.002025-02-256646Actual
27291370972.002024-06-26476Actual
38632259.002025-04-279046Actual
22947712469.002024-02-251136Actual
954228300.002023-01-256036Budget
29443319.002024-08-268116Actual
1199141074.002023-03-271476Actual
2110328230.002023-12-283876Actual
3297747286.002024-11-261376Actual
34003589.002024-12-278736Actual
11706280.002023-03-277616Budget
294804.002024-08-269626Actual
23976-301.002024-03-269136Actual
19896178.002023-11-277616Actual
3862595.002022-08-278016Actual
1687732249.002023-08-276036Actual
22067760.002024-01-257666Actual
7238136.002022-11-278316Actual
12935200.002023-04-277836Budget
272734.002022-07-286916Actual
35103436.002025-01-259216Actual
10738100.002023-02-258346Budget
13025100.002023-04-277656Budget
301934211.002022-07-281476Actual
611531.002022-10-278216Actual
3410317287.002024-12-271876Actual
38708178615.002025-04-272176Actual
3519158.002025-01-256756Actual
29582483.002024-08-268066Actual
30566446.002024-09-267716Actual
3291924.002024-11-267156Actual
17892116.002023-09-277726Actual
6303152.002022-10-278156Actual
22070405.002024-01-258066Actual
38544319.002025-04-278116Actual
2398614.002024-03-266946Actual
727980.002022-11-277826Budget
31708802.002024-10-266126Actual
1184290.002023-03-276846Actual
73436.002022-05-277166Actual
2944696.002024-08-268416Actual
12856-169.002023-04-279116Actual
1176410.002023-03-278226Budget
21981188.002024-01-257436Actual
374871711.002025-03-276156Actual
2830095854.002024-07-271226Actual
250996965.002024-04-26876Actual
9701100.002023-01-256766Budget
2206349.002024-01-257166Actual
1803828621.002023-09-273276Actual
13826464.002023-05-279216Actual
7313130.002022-11-276736Actual
11920121.002023-03-279256Actual
629030.002022-10-277156Budget
167749.002022-06-278326Actual
507229.002022-09-277136Actual
11695200.002023-03-276716Budget
295766400.002022-07-285666Budget
854921.002022-12-288256Actual
7699000.002022-05-279966Actual
399431.002022-08-277146Actual
8338140.002022-12-286716Actual
3511315.002025-01-256926Actual
10665515.002023-02-256536Actual
2882100.002022-07-287846Budget
3066918.002024-09-267156Actual
6091265.002022-10-276616Actual
2944790.002024-08-268516Actual
32974328379.002024-11-26676Actual
72519.002022-11-279616Actual
3290297.002024-11-268346Actual
24002-192.002024-03-269146Actual
15859509.002023-07-288036Actual
35221337.002025-01-256566Actual
37496138.002025-03-277456Actual
1200322461.002023-03-273276Actual
13109268.002023-04-279266Actual
10682579.002023-02-257736Actual
2723548.002024-06-266856Actual
1492361.002023-06-276856Actual
2729955087.002024-06-261976Actual
2865305.002022-07-286646Actual
2003081.002023-11-276866Actual
220878956.002024-01-25776Actual
3393653.002024-12-277116Actual
23020227.002024-02-258756Actual
852970.002022-12-286756Budget
50582527.002022-09-276136Actual
28453183595.002024-07-272176Actual
10571200.002023-02-256716Budget
2912149.002022-07-286656Actual
8346118.002022-12-287416Actual
1638-174.002022-06-279116Actual
7507579787.002022-11-27676Actual
32915143.002024-11-266656Actual
285610.002022-07-289636Actual
1082535.002023-02-257166Actual
865192139.002022-12-283976Actual
31834458.002024-10-268066Actual
18037107970.002023-09-273176Actual
33957356.002024-12-276226Actual
1782-154.002022-06-279146Actual
23975376.002024-03-269036Actual
10855319.002023-02-259266Actual
1297235.002023-04-277146Actual
3990105.002022-08-276746Actual
32973197586.002024-11-26476Actual
84281654.002022-12-286236Actual
295111208.002024-08-266246Actual
2946472.002024-08-267326Actual
2606780.002024-05-268536Actual
1075211800.002023-02-256056Budget
285817200.002022-07-286046Budget
7377380.002022-11-278046Budget
1745280.002022-06-276546Budget
2766480.002022-07-286226Budget
31684407.002024-10-266616Actual
728856.002022-11-278426Actual
743331.002022-11-278556Actual
21044181.002023-12-289056Actual
11960117.002023-03-277866Actual
2731538829.002024-06-264076Actual
1170068.002023-03-277116Actual
862211521.002022-12-289466Actual
3072762944.002024-09-261376Actual
5083565.002022-09-278036Actual
3410261913.002024-12-271576Actual
3299039229.002024-11-263276Actual
2506341712.002024-04-265666Actual
1683832.002023-08-278216Actual
33943375.002024-12-278116Actual
149516506.002023-06-276366Actual
9613380.002023-01-257746Budget
1395825.002023-05-278266Actual
17923347.002023-09-278136Actual
19895131.002023-11-277416Actual
107997000.002023-02-255266Budget
11884100.002023-03-276656Budget
175432.002022-06-277146Actual
307051091.002024-09-267666Actual
36323109.002025-02-257846Actual
29583299.002024-08-268166Actual
3516669.002025-01-256846Actual
1585330.002023-07-287136Actual
3965100.002022-08-278336Budget
24936152.002024-04-267316Actual
9463300.002023-01-257316Budget
2001392.002023-11-278956Actual
85667500.002022-12-285266Budget
9548332.002023-01-256536Actual
2293558.002024-02-258126Actual
32905347.002024-11-268746Actual
11863100.002023-03-278346Budget
303821349.002022-07-284076Actual
37474445.002025-03-278046Actual
6366100.002022-10-278366Budget
9569550.002023-01-258036Budget
2108765039.002023-12-281576Actual
25019113.002024-04-267646Actual
10850380.002023-02-258766Budget
10669200.002023-02-256736Budget
753021794.002022-11-274076Actual
6095100.002022-10-276816Budget
20956137.002023-12-288026Actual
27173204.002024-06-269226Actual
54090.002022-05-277626Budget
2853-240.002022-07-289136Actual
29502122.002024-08-268536Actual
3986226.002022-08-276546Actual
3755517287.002025-03-271876Actual
14870176.002023-06-276736Actual
730227560.002022-11-276036Actual
8431280.002022-12-286536Budget
2967395.002022-07-286566Actual
85188700.002022-12-286056Budget
182044.002022-06-278356Actual
12978200.002023-04-277646Budget
405272.002022-08-277856Actual
35263256992.002025-01-252976Actual
1895743.002023-10-278546Actual
2306647089.002024-02-251376Actual
2392860.002024-03-266526Actual
32996164602.002024-11-263976Actual
3061587.002024-09-266836Actual
7223300.002022-11-277316Budget
36324422.002025-02-258046Actual
4050200.002022-08-277756Budget
30681243.002024-09-268756Actual
13080380.002023-04-277266Budget
12012434288.002023-03-274676Actual
2922108.002022-07-287356Actual
9585-216.002023-01-259136Actual
11815100.002023-03-278336Budget
1070520930.002023-02-256046Actual
30593193.002024-09-267726Actual
5096480.002022-09-278736Budget
3186641631.002024-10-263276Actual
752323573.002022-11-273276Actual
29617136289.002024-08-263576Actual
32814148.002024-11-267416Actual
32926144.002024-11-268156Actual
1709300.002022-06-277336Budget
3059717.002024-09-268226Actual
62321000.002022-10-276246Budget
19908-242.002023-11-279116Actual
2958429.002024-08-268266Actual
14959135.002023-06-277366Actual
86237.002022-12-289666Actual
1619380.002022-06-277716Budget
1698178.002023-08-278566Actual
4153138768.002022-08-272976Actual
29438134.002024-08-267416Actual
34097325862.002024-12-27676Actual
36321230.002025-02-257646Actual
19011260.002023-10-278166Actual
845540.002022-12-288236Budget
6382272800.002022-10-2710166Budget
27151507.002024-06-266226Actual
17922561.002023-09-278036Actual
261656405.002024-05-26876Actual
36332297.002025-02-259046Actual
6123480.002022-10-278716Budget
23981979.002024-03-266246Actual
641104.002022-05-277846Actual
12983128.002023-04-277846Actual
1748280.002022-06-276646Budget
5030170.002022-09-277726Actual
14939178.002023-06-279056Actual
3962372.002022-08-278136Actual
28289379.002024-07-278116Actual
746682.002022-11-276866Actual
3861666.002025-04-276846Actual
3405118.002024-12-278256Actual
11851200.002023-03-277646Budget
2106827.002023-12-288266Actual
32894180.002024-11-267346Actual
51531040.002022-09-276156Actual
1697828.002023-08-278266Actual
37481234.002025-03-278946Actual
1057654.002023-02-257116Actual
13033200.002023-04-278156Budget
863265464.002022-12-281376Actual
22021307.002024-01-259246Actual
3745299.002025-03-278436Actual
75990.002022-05-278566Budget
17972159.002023-09-277756Actual
787124092.002022-05-272976Actual
20981249.002023-12-287636Actual
2194847.002024-01-256726Actual
84751404.002022-12-286246Actual
726380.002022-11-276726Budget
7320211.002022-11-277336Actual
294291777.002024-08-266116Actual
3517780.002025-01-258346Actual
2947238.002024-08-268326Actual
972530.002023-01-258266Budget
4972100.002022-09-276816Budget
29437182.002024-08-267316Actual
229461214948.002024-02-251036Actual
1596586479.002023-07-281576Actual
221101890986.002024-01-254376Actual
15950302.002023-07-288766Actual
642393.002022-05-278046Actual
328861781.002024-11-266146Actual
1903212485.002023-10-271876Actual
728950.002022-11-278426Budget
274431.002022-07-288216Actual
16931979.002023-08-276256Actual
1388891.002023-05-276746Actual
20924181.002023-12-287316Actual
2617627430.002024-05-262876Actual
3633511.002025-02-259646Actual
3640715731.002025-02-252076Actual
10732480.002023-02-258046Budget
8414200.002022-12-288726Budget
32958568.002024-11-268066Actual
3752532.002025-03-276966Actual
1484347.002023-06-276826Actual
271501217.002024-06-266126Actual
29521336.002024-08-267746Actual
591558.002022-05-277736Actual
2196463.002024-01-258926Actual
10611950.002023-02-256126Budget
30715190.002024-09-268966Actual
14938116.002023-06-278956Actual
13853117.002023-05-279226Actual
3754647500.002025-03-279966Actual
1588718.002023-07-288246Actual
39387945.002025-05-269276Actual
2004462.002023-11-278566Actual
2611748.002024-05-268356Actual
13072280.002023-04-276666Budget
18948167.002023-10-277446Actual
2393121.002024-03-266826Actual
37500326.002025-03-278056Actual
32922117.002024-11-267656Actual
3396849.002024-12-277826Actual
3409211.002024-12-279666Actual
5009850.002022-09-276126Budget
3642041637.002025-02-253876Actual
17870113.002023-09-278316Actual
191890735.002022-06-273576Actual
28332554.002024-07-276536Actual
2497316.002024-04-268526Actual
13968778.002023-05-279766Actual
1071920.002023-02-256946Actual
294842381.002024-08-266136Actual
19899421.002023-11-278016Actual
3888650.002022-08-276226Budget
30708418.002024-09-268066Actual
3871539629.002025-04-273276Actual
39371300.002022-08-276236Budget
1993371.002023-11-278926Actual
20980161.002023-12-287436Actual
2960617805.002024-08-262076Actual
6246100.002022-10-277446Budget
22976820.002024-02-256246Actual
1193220600.002023-03-276066Budget
26070586.002024-05-269036Actual
1310280.002023-04-278566Budget
10671200.002023-02-256836Budget
799629881.702022-05-274576Actual
390870.002022-08-277826Budget
20930236.002023-12-288116Actual
1298932.002023-04-278246Actual
621280.002022-05-276546Budget
131102328.002023-04-279466Actual
12824200.002023-04-276716Budget
3292099.002024-11-267356Actual
3856255.002025-04-276826Actual

Generated 2025-06-26 14:04:34.601 UTC