[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5968   

2720 items

NOTE: Only 1000 elements of total 2720 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130535700.002023-04-295366Budget
2293917.002024-02-278526Actual
34112168797.002024-12-293176Actual
11820100.002023-03-298536Budget
2947430.002024-08-288526Actual
3854530.002025-04-298216Actual
7378200.002022-11-298146Budget
1876251.002022-06-298166Actual
3186734573.002024-10-283376Actual
2492720344.002024-04-286016Actual
189210695.002022-06-299466Actual
27212160.002024-06-287346Actual
6357322.002022-10-297766Actual
1798172.002023-09-298956Actual
219982177.002024-01-276146Actual
130521900.002023-04-295266Budget
7399950.002022-11-296156Budget
27225369.002024-06-289046Actual
32961129.002024-11-288366Actual
3862595.002022-08-298016Actual
36323109.002025-02-277846Actual
21066425.002023-12-308066Actual
1306221349.002023-04-296066Actual
1171635.002023-03-298216Actual
9535108.002023-01-279026Actual
27312214938.002024-06-283776Actual
631240.002022-10-298556Budget
3411026058.002024-12-292876Actual
34055277.002024-12-298756Actual
3296913.002024-11-289666Actual
3742782.002025-03-298926Actual
1887560.002023-10-298416Actual
1389920.002023-05-298246Actual
17964116.002023-09-296656Actual
24029273.002024-03-289256Actual
2730220.002022-07-307316Budget
13010100.002023-04-296556Budget
37399485.002025-03-298716Actual
1398926424.002023-05-293376Actual
77838783.002022-05-291576Actual
249529.002024-04-289616Actual
863630604.002022-12-301976Actual
1177842.002023-03-299426Actual
7420200.002022-11-297756Budget
249832679.002024-04-286136Actual
947640.002023-01-278216Budget
504151.002022-09-298326Actual
9742231400.002023-01-2710166Budget
22043151.002024-01-278756Actual
11775144.002023-03-299026Actual
5110200.002022-09-296546Budget
14960144.002023-06-297466Actual
2000015.002023-11-297156Actual
1388967.002023-05-296846Actual
1687135.002022-06-299226Actual
23028862.002024-02-275466Actual
8368207.002022-12-308916Actual
11824270.002023-03-299036Actual
1179652.002023-03-296936Actual
13991144960.002023-05-293576Actual
15960419804.002023-07-30676Actual
36249520.002025-02-278716Actual
2600384.002024-05-287416Actual
9639950.002023-01-276156Budget
21970645310.002024-01-271136Actual
12864751.002023-04-296126Actual
31711109.002024-10-286626Actual
6382272800.002022-10-2910166Budget
27231817.002024-06-286256Actual
174017200.002022-06-296046Budget
283303420.002024-07-296136Actual
37451120.002025-03-298336Actual
393323400.002022-08-296036Budget
40815572.002022-08-295766Actual
3952100.002022-08-297436Budget
3073155087.002024-09-281976Actual
277160.002022-07-306726Budget
23967519.002024-03-288036Actual
636530.002022-10-298266Budget
58247.002022-05-296936Actual
8367480.002022-12-308716Budget
511820.002022-09-297146Actual
1804819810.002023-09-2910076Actual
85796500.002022-12-306366Budget
200261237.002023-11-296366Actual
21993396.002024-01-279036Actual
52853479464.002022-09-294376Actual
14877449.002023-06-297736Actual
614162.002022-10-296726Actual
302814629.002022-07-302876Actual
2838674.002024-07-296756Actual
1694646.002023-08-298356Actual
8382200.002022-12-306526Budget
1898333.002023-10-298556Actual
23990151.002024-03-287646Actual
23958102.002024-03-286736Actual
1296982.002023-04-296846Actual
2616047500.002024-05-289966Actual
8558200.002022-12-308756Budget
3637627.002025-02-277166Actual
2096496.002023-12-309026Actual
13856996355.002023-05-291136Actual
9754105139.002023-01-272176Actual
19934109.002023-11-299026Actual
14868393.002023-06-296536Actual
2306912485.002024-02-271876Actual
39294.002022-08-299626Actual
279625.002022-07-308426Actual
2954070.002024-08-286756Actual
1067252.002023-02-276936Actual
2205192.002024-01-275466Actual
220509066.002024-01-275366Actual
12916338.002023-04-296536Actual
1489916.002023-06-297146Actual
2006724688.002023-11-292476Actual
21046242.002023-12-309256Actual
79018648.002022-05-293376Actual
1998220.002023-11-298246Actual
14913203.002023-06-299046Actual
229503061.002024-02-276236Actual
385059.002022-08-297116Actual
36392-287.002025-02-279166Actual
3411342031.002024-12-293276Actual
34087382.002024-12-298766Actual
2613794.002024-05-286766Actual
3174340.002024-10-287136Actual
1999749.002023-11-296756Actual
191730707.002022-06-293476Actual
30647312.002024-09-287746Actual
36238263.002025-02-277316Actual
28151700.002022-07-306236Budget
35100213.002025-01-278916Actual
1894349.002022-06-299766Actual
22084151102.002024-01-2710166Actual
118908.002023-03-296956Actual
2305095.002024-02-278366Actual
2602943.002024-05-287326Actual
34046155.002024-12-297656Actual
84291500.002022-12-306236Budget
3062535.002024-09-288236Actual
14964360.002023-06-298066Actual
24001240.002024-03-289046Actual
7212380.002022-11-296516Budget
1399030015.002023-05-293476Actual
260454.002024-05-289626Actual
1484890.002023-06-297626Actual
118311951.002023-03-296146Actual
37394336.002025-03-298116Actual
2722280.002022-07-306616Budget
138551435923.002023-05-291036Actual
22001232.002024-01-276646Actual
8468368.002022-12-309236Actual
1201313715.002023-03-2910076Actual
30578582.002024-09-289216Actual
8557293.002022-12-308756Actual
2093369.002023-12-308416Actual
317621269.002024-10-286146Actual
3516720.002025-01-276946Actual
363681758.002025-02-276166Actual
3629143.002025-02-276936Actual
2405319.002024-03-288266Actual
32877109.002024-11-288436Actual
38571162.002025-04-298126Actual
18933218.002023-10-298936Actual
1310381.002023-04-298566Actual
1284530.002023-04-298216Budget
22076340.002024-01-278766Actual
762142.002022-05-298966Actual
29556.002022-07-305466Actual
976089617.002023-01-273176Actual
2403521901.002024-03-286066Actual
2493423.002024-04-286916Actual
148632233805.002023-06-291036Actual
32851139.002024-11-288726Actual
13807139.002023-05-296716Actual
3636610079.002025-02-275766Actual
964670.002023-01-276756Budget
1791536.002023-09-296936Actual
1902347500.002023-10-299966Actual
28324-92.002024-07-299126Actual
3745034.002025-03-298236Actual
843980.002022-12-307136Budget
2209026055.002024-01-271476Actual
2960246479.002024-08-281476Actual
29557184.002024-08-289056Actual
35083187.002025-01-276616Actual
738280.002022-11-298346Budget
9645100.002023-01-276656Budget
11695200.002023-03-296716Budget
7357280.002022-11-296646Budget
1489811.002023-06-296946Actual
2720341.002022-07-306516Actual
634760.002022-10-297166Budget
1303094.002023-04-297856Actual
23043151.002024-02-277466Actual
51531040.002022-09-296156Actual
7414120.002022-11-297356Budget
28344440.002024-07-298136Actual
2838010.002024-07-299646Actual
3927176.002022-08-299226Actual
3860916.002025-04-299636Actual
209162561.002023-12-306116Actual
2969280.002022-07-306666Budget
848720.002022-12-307146Actual
1598129457.002023-07-303876Actual
36418112879.002025-02-273576Actual
9480123.002023-01-278416Actual
26162338062.002024-05-28476Actual
29665392.002022-07-306366Actual
6192100.002022-10-296836Budget
1310280.002023-04-298566Budget
2501616.002024-04-287146Actual
524130.002022-09-298266Budget
18950236.002023-10-297746Actual
2495839.002024-04-286626Actual
2007479813.002023-11-293576Actual
3523529.002025-01-278266Actual
167930.002022-06-298426Budget
16971700.002022-06-296236Budget
131278156.002023-04-292276Actual
1485629.002023-06-298526Actual
2957552.002024-08-287166Actual
25018108.002024-04-287446Actual
1304060.002023-04-298456Budget
38534200.002025-04-296716Actual
19978246.002023-11-297746Actual
12946100.002023-04-298436Budget
21018247.002023-12-309046Actual
5055978385.002022-09-291136Actual
855994.002022-12-308956Actual
2207389.002024-01-278366Actual
2207225.002024-01-278266Actual
3842380.002022-08-296516Actual
12868115.002023-04-296526Actual
25071126.002024-04-286766Actual
240362696.002024-03-286166Actual
78894236.002022-05-293176Actual
518751.002022-09-298556Actual
3755655087.002025-03-291976Actual
251084422.002024-04-282376Actual
3065360.002024-09-288446Actual
3172439.002024-10-288326Actual
9500200.002023-01-276526Budget
8602100.002022-12-307866Budget
16976433.002023-08-298066Actual
29522102.002024-08-287846Actual
846992.002022-12-309436Actual
10773100.002023-02-277656Budget
54561.002022-05-297826Actual
20935340.002023-12-308716Actual
519540.002022-09-299456Actual
16924149.002023-08-298946Actual
4066200.002022-08-298756Budget
2831710.002024-07-298226Actual
19960416.002023-11-298736Actual
38612932.002025-04-296246Actual
239326.002024-03-286926Actual
1761250.002022-06-297646Actual
163388.002022-06-298516Actual
38714169746.002025-04-293176Actual
2831834.002024-07-298326Actual
2000813.002023-11-298256Actual
3397240.002024-12-298326Actual
170870.002022-06-297136Budget
20944541.002023-12-306226Actual
190630604.002022-06-291976Actual
33950450.002024-12-299016Actual
1496964.002023-06-298566Actual
2922108.002022-07-307356Actual
3283813.002024-11-286926Actual
3183629.002024-10-288266Actual
21925162.002024-01-277316Actual
3938280.002022-08-296536Budget
128171900.002023-04-296216Budget
25097348283.002024-04-28676Actual
16839111.002023-08-298316Actual
13954323.002023-05-297766Actual
37440179.002025-03-296836Actual
51071000.002022-09-296246Budget
28142176.002022-07-306236Actual
4153138768.002022-08-292976Actual
1579722.002023-07-306916Actual
7098772.002022-05-295266Actual
11984451651.002023-03-2910166Actual
2110819216.002023-12-3010076Actual
1068940.002023-02-278236Budget
968127.002023-01-279456Actual
1173078.002023-03-299416Actual
416514172.002022-08-2910076Actual
6245153.002022-10-297346Actual
1587750.002023-07-306846Actual
391950.002022-08-298426Budget
7474100.002022-11-297466Budget
5233372.002022-09-297766Actual
17876-287.002023-09-299116Actual
25023180.002024-04-288146Actual
339821167738.002024-12-291136Actual
22908248.002024-02-278116Actual
385831393582.002025-04-291136Actual
1815200.002022-06-298156Budget
628921.002022-10-297156Actual
9709380.002023-01-277266Budget
53416.002022-05-297126Actual
59937.002022-05-298236Actual
3745916.002025-03-299636Actual
9710220.002023-01-277366Budget
32952209.002024-11-287266Actual
1191890.002023-03-299056Actual
615670.002022-10-297826Budget
62321000.002022-10-296246Budget
284240.002022-07-308236Budget
34044132.002024-12-297356Actual
1904230356.002023-10-293276Actual
35143293.002025-01-277336Actual
1390070.002023-05-298346Actual
16842416.002023-08-298716Actual
616453.002022-10-298326Actual
36351198.002025-02-278156Actual
37448582.002025-03-298036Actual
19019-239.002023-10-299166Actual
38693535.002025-04-299266Actual
22012214.002024-01-278146Actual
2408424969.002024-03-283376Actual
9565480.002023-01-277736Budget
35146566.002025-01-277736Actual
14880306.002023-06-298136Actual
9541588422.002023-01-271136Actual
1087920237.002023-02-273276Actual
26086242.002024-05-287746Actual
4134185.002022-08-299766Actual
3874527.002022-08-298716Actual
26161205288.002024-05-2810166Actual
2110529488.002023-12-304076Actual
2506012537.002024-04-285266Actual
2293332.002024-02-277826Actual
1893710.002023-10-299636Actual
742710.002022-11-298256Budget
16863128.002023-08-298026Actual
13808105.002023-05-296816Actual
30703187.002024-09-287366Actual
2838550.002022-07-308036Budget
20966128.002023-12-309226Actual
27215366.002024-06-287746Actual
6123480.002022-10-298716Budget
28429300.002024-07-298166Actual
2103570.002023-12-307856Actual
22066198.002024-01-277466Actual
7260226.002022-11-296526Actual
28287151.002024-07-297816Actual
35082205.002025-01-276516Actual
9655100.002023-01-277456Budget
5203212400.002022-09-295666Budget
12001141438.002023-03-292976Actual
24076123244.002024-03-282176Actual
864215696.002022-12-302876Actual
2109520206.002023-12-302876Actual
1286068105.002023-04-291226Actual
6138100.002022-10-296526Budget
406340.002022-08-298556Budget
29469170.002024-08-288026Actual
1484522.002023-06-297126Actual
3755478977.002025-03-291576Actual
25058137.002024-04-289256Actual
728418.002022-11-298226Actual
4137217300.002022-08-2910166Budget
838580.002022-12-306726Budget
26058101.002024-05-287436Actual
63958156.002022-10-292276Actual
11821550.002023-03-298736Budget
962377.002023-01-278346Actual
29594662.002024-08-289766Actual
18016328.002023-09-299266Actual
9721480.002023-01-278066Budget
16446600.002022-06-296026Budget
1309630.002023-04-298266Budget
7390116.002022-11-298946Actual
38640151.002025-04-296656Actual
8336261.002022-12-306616Actual
131239604.002023-04-291876Actual
26008181.002024-05-288116Actual
39386-105.002025-05-288576Actual
7245480.002022-11-298716Budget
167749.002022-06-298326Actual
2838755.002024-07-296856Actual
9723280.002023-01-278166Budget
1597831149.002023-07-303476Actual
1898586.002023-10-298956Actual
17421671.002022-06-296146Actual
5034225.002022-09-298026Actual
1804331298.002023-09-293876Actual
38568212.002025-04-297726Actual
26005260.002024-05-287716Actual
7521126762.002022-11-292976Actual
7473220.002022-11-297366Budget
13830668.002023-05-296126Actual
239415.002024-03-288226Actual
19926167.002023-11-298026Actual
1393927039.002023-05-295766Actual
1177055.002023-03-298526Actual
3748510.002025-03-299646Actual
1078762.002023-02-278456Actual
35139225.002025-01-276736Actual
12940380.002023-04-298136Budget
21020329.002023-12-309246Actual
18682135.002022-06-297666Actual
527721794.002022-09-293276Actual
38614174.002025-04-296646Actual
625830.002022-10-298246Budget
1281323202.002023-04-296016Actual
158463061.002023-07-306136Actual
3868534.002025-04-298266Actual
2296783.002024-02-278536Actual
129073.002023-04-299626Actual
24051321.002024-03-288066Actual
966256.002023-01-277856Actual
27291370972.002024-06-28476Actual
2108635147.002023-12-301476Actual
11880650.002023-03-296256Budget
1176768.002023-03-298326Actual
33970109.002024-12-298126Actual
3514150.002025-01-276936Actual
15950302.002023-07-308766Actual
38638925.002025-04-296256Actual
211079408.002023-12-304676Actual
41359000.002022-08-299966Actual
3177881.002024-10-288346Actual
184316692.002022-06-296066Actual
6094137.002022-10-296716Actual
21054162.002023-12-306566Actual
1173412199.002023-03-296026Actual
3634177.002025-02-276756Actual
25046154.002024-04-287756Actual
31872147073.002024-10-283976Actual
165179.002022-06-296626Actual
950818.002023-01-277126Actual
188377.002022-06-298466Actual
1802634511.002023-09-291476Actual
250351360.002024-04-286156Actual
2103198.002023-12-307356Actual
16943211.002023-08-298056Actual
200241874.002023-11-296166Actual
2505327.002024-04-288556Actual
5067140.002022-09-296736Actual
200508.002023-11-299666Actual
1583420.002023-07-308326Actual
1494818687.002023-06-296066Actual
497147.002022-05-297816Actual
351621248.002025-01-276246Actual
2949156.002024-08-287136Actual
229204822.002024-02-276026Actual
79114553.002022-05-293476Actual
2784127.002022-07-307726Actual
32878104.002024-11-288536Actual
658-132.002022-05-299146Actual
5090100.002022-09-298336Budget
2210898881.002024-01-273976Actual
19018299.002023-10-299066Actual
1990476.002023-11-298516Actual
2100277.002023-12-306846Actual
959015600.002023-01-276046Budget
31799272.002024-10-287756Actual
9578100.002023-01-278436Budget
3870517287.002025-04-291876Actual
10837131.002023-02-277866Actual
1685447.002023-08-296726Actual
952420.002023-01-278226Budget
272832.002022-07-307116Actual
11800313.002023-03-297336Actual
7312100.002022-11-296736Budget
29571333.002024-08-286666Actual
1289640.002023-04-298426Budget
10816280.002023-02-276566Budget
209427535.002023-12-306026Actual
63919604.002022-10-291876Actual
25011104.002024-04-286546Actual
2091520796.002023-12-306016Actual
38620129.002025-04-297446Actual
2960814830.002024-08-282276Actual
2971177.002022-07-306766Actual
1593726.002023-07-307166Actual
725410100.002022-11-296026Budget
2508327.002024-04-288266Actual
761410.002022-05-298766Actual
23962162.002024-03-287336Actual
29532-238.002024-08-289146Actual
36244409.002025-02-278116Actual
32888297.002024-11-286546Actual
1792436.002023-09-298236Actual
1192129.002023-03-299456Actual
36381347.002025-02-277766Actual
13841116.002023-05-297726Actual
1687055.002023-08-298926Actual
2395327351.002024-03-286036Actual
7330648.002022-11-298036Actual
32810116.002024-11-286816Actual
2820200.002022-07-306736Budget
7505168821.002022-11-2910166Actual
30566446.002024-09-287716Actual
6103100.002022-10-297416Budget
10862244102.002023-02-27476Actual
7281283.002022-11-298026Actual
10740105.002023-02-278446Actual
329452086.002024-11-286366Actual
7478380.002022-11-297766Budget
108577.002023-02-279666Actual
189636.002023-10-299646Actual
12983128.002023-04-297846Actual
85982328.002022-12-307666Actual
55736.002022-05-298526Actual
25081436.002024-04-288066Actual
680122.002022-05-297356Actual
8595224.002022-12-307366Actual
10688391.002023-02-278136Actual
294804.002024-08-289626Actual
10853239.002023-02-279066Actual
1491051.002023-06-298546Actual
37418186.002025-03-297726Actual
1287740.002023-04-297126Budget
6337172.002022-10-296566Actual
528421571.002022-09-294076Actual
34096244745.002024-12-29476Actual
3870110.002022-08-298416Actual
1696929.002023-08-297166Actual
1698380.002022-06-296536Budget
1176650.002023-03-298326Budget
840620.002022-12-308226Budget
2301619.002024-02-278256Actual
2721310.002022-07-306616Actual
1498812235.002023-06-292076Actual
3756541631.002025-03-293276Actual
18911859957.002023-10-291136Actual
12943128.002023-04-298336Actual
609860.002022-10-297116Budget
30603207.002024-09-289026Actual
10845100.002023-02-278366Budget
3065457.002024-09-288546Actual
2943490.002024-08-286816Actual
13921222.002023-05-297756Actual
1304949.002023-04-299456Actual
32815280.002024-11-287616Actual
38634345.002025-04-299246Actual
11762100.002023-03-298126Budget
14965223.002023-06-298166Actual
511591.002022-09-296846Actual
3509881.002025-01-278516Actual
37490174.002025-03-296656Actual
2982200.002022-07-307466Budget
3298729076.002024-11-282876Actual
18348800.002022-06-295266Budget
15819303.002023-07-306226Actual
1696024413.002023-08-296066Actual
8526218.002022-12-306656Actual
177398.002022-06-298346Actual
394624.002022-08-296936Actual
275090.002022-07-308516Budget
32843151.002024-11-287726Actual
39821435.002022-08-296146Actual
18866123.002023-10-297316Actual
12880200.002023-04-297426Budget
3509529.002025-01-278216Actual
12931306.002023-04-297636Actual
1700213.002022-06-296636Actual
317331964299.002024-10-281036Actual
1289940.002023-04-298526Budget
13099101.002023-04-298366Actual
27198343.002024-06-288936Actual
616750.002022-10-298426Budget
1184180.002023-03-296846Budget
318616184.002024-10-282376Actual
7416100.002022-11-297456Budget
1297235.002023-04-297146Actual
7293200.002022-11-298726Budget
2601062.002024-05-288316Actual
750815333.002022-11-29776Actual
401029.002022-08-298246Actual
61329600.002022-10-296026Budget
30591108.002024-09-287426Actual
29576212.002024-08-287266Actual
975717248.002023-01-272476Actual
9513150.002023-01-277426Actual
108121300.002023-02-276266Budget
1396076.002023-05-298466Actual
2399290.002024-03-287846Actual
28423209.002024-07-297366Actual
5016100.002022-09-296626Budget
1064113.002023-02-278226Actual
27163223.002024-06-288026Actual
2844768245.002024-07-291376Actual
21940302.002024-01-279216Actual
240306.002024-03-289656Actual
4050200.002022-08-297756Budget
2603327.002024-05-287826Actual
3971468.002022-08-298736Actual
730200.002022-05-296766Budget
6362235.002022-10-298166Actual
5210950.002022-09-296266Budget
2839482.002024-07-297856Actual
734917654.002022-11-296046Actual
31840382.002024-10-288766Actual
2101564.002023-12-308546Actual
297540.002022-07-306966Actual
2837683.002022-07-308036Actual
27626600.002022-07-306026Budget
35198197.002025-01-277756Actual
1797346.002023-09-297856Actual
1631100.002022-06-298416Budget
3069112534.002024-09-285766Actual
32874376.002024-11-288136Actual
2195885.002024-01-278126Actual
2843032.002024-07-298266Actual
7191500.002022-05-296166Budget
10769110.002023-02-277356Budget
1489115371.002023-06-296046Actual
2617533870.002024-05-282476Actual
29607158561.002024-08-282176Actual
1691683.002023-08-297846Actual
5152950.002022-09-296156Budget
5069105.002022-09-296836Actual
8435100.002022-12-306736Budget
3073217632.002024-09-282076Actual
6104228.002022-10-297616Actual
2502660.002024-04-288446Actual
29558-147.002024-08-289156Actual
14927183.002023-06-297456Actual
106623037.002023-02-276236Actual
578200.002022-05-296736Budget
35234291.002025-01-278166Actual
1889178.002022-06-299066Actual
170623.002022-06-296936Actual
1874480.002022-06-298066Budget
2837290.002024-07-298346Actual
2101222.002023-12-308246Actual
107049.002023-02-279636Actual
18926468.002023-10-298036Actual
2836350.002024-07-297146Actual
2830592.002024-07-296626Actual
16827157.002023-08-296716Actual
3003468.002022-07-308766Actual
128629149.002023-04-296026Actual
31850349546.002024-10-28676Actual
3073725784.002024-09-282876Actual
8522650.002022-12-306256Budget
3636721429.002025-02-276066Actual
67620.002022-05-296956Actual
972788.002023-01-278366Actual
6210380.002022-10-298136Budget
36333-238.002025-02-279146Actual
8648117169.002022-12-303576Actual
1070389.002023-02-279436Actual
95443214.002023-01-276136Actual
2949036.002024-08-286936Actual
51994600.002022-09-295366Budget
2755224.002022-07-309016Actual
3396670.002024-12-297626Actual
1307960.002023-04-297166Budget
7418100.002022-11-297656Budget
38630312.002025-04-298746Actual
1900172.002023-10-296866Actual
30098.002022-07-309666Actual
303624784.002022-07-303876Actual
728660.002022-11-298326Budget
1307835.002023-04-297166Actual
17937151.002023-09-296546Actual
20981249.002023-12-307636Actual
2958429.002024-08-288266Actual
3523787.002025-01-278466Actual
3288517356.002024-11-286046Actual
16986421.002023-08-299266Actual
23072114313.002024-02-272176Actual
24955568.002024-04-286126Actual
6351131.002022-10-297366Actual
3635556.002025-02-278556Actual
2944696.002024-08-288416Actual
1693722.002023-08-297156Actual
8348275.002022-12-307616Actual
30675272.002024-09-288056Actual
2003124.002023-11-296966Actual
37409156.002025-03-296526Actual
28621400.002022-07-306246Budget
41091800.002022-08-297666Budget
36308646.002025-02-279236Actual
1608100.002022-06-296816Budget
328564.002024-11-289626Actual
3517622.002025-01-278246Actual
51029.002022-09-299636Actual
19017194.002023-10-298966Actual
9466304.002023-01-277616Actual
36383463.002025-02-278066Actual
35271155812.002025-01-273976Actual
2405654.002024-03-288566Actual
2501438.002024-04-286846Actual
188471.002022-06-298566Actual
2602532.002024-05-286726Actual
9734111.002023-01-278966Actual
36240298.002025-02-277616Actual
13849113.002023-05-298726Actual
148379142.002023-06-296026Actual
1498439734.002023-06-291476Actual
7329550.002022-11-298036Budget
9711148.002023-01-277366Actual
2096124.002023-12-308526Actual
27151800.002022-07-306116Budget
10746157.002023-02-278946Actual
8477332.002022-12-306546Actual
8510380.002022-12-308746Budget
352181786.002025-01-276166Actual
27199526.002024-06-289036Actual
27232139.002024-06-286556Actual
11960117.002023-03-297866Actual
26078187.002024-05-286646Actual
3402527.002024-12-298246Actual
26013270.002024-05-288716Actual
606104.002022-05-298536Actual
6380230.002022-10-299766Actual
13992112002.002023-05-293776Actual
1795345.002023-09-298546Actual
856712400.002022-12-305366Budget
169287.002023-08-299646Actual
16990173111.002023-08-2910166Actual
2301767.002024-02-278356Actual
2733100.002022-07-307416Budget
2960384990.002024-08-281576Actual
34023421.002024-12-298046Actual
30655312.002024-09-288746Actual
8449200.002022-12-307836Budget
351362889.002025-01-276236Actual
20004150.002023-11-297756Actual
32813225.002024-11-287316Actual
7663350.002022-05-299466Actual
32814148.002024-11-287416Actual
3521613085.002025-01-275766Actual
951880.002023-01-277826Budget
35148600.002025-01-278036Actual
20993-282.002023-12-309136Actual
12933550.002023-04-297736Actual
9759132096.002023-01-272976Actual
23057406.002024-02-279266Actual
2505567.002024-04-288956Actual
24009144.002024-03-286656Actual
13853117.002023-05-299226Actual
6093200.002022-10-296716Budget
10711196.002023-02-276546Actual
362821289157.002025-02-271036Actual
40256.002022-08-299646Actual
9533176.002023-01-278726Actual
31729135.002024-10-289026Actual
38691401.002025-04-299066Actual
374321969652.002025-03-291036Actual
2961126332.002024-08-282876Actual
33957356.002024-12-296226Actual
19950140.002023-11-297436Actual
3868100.002022-08-298316Budget
3291753.002024-11-286856Actual
1176520.002023-03-298226Actual
32966448.002024-11-289066Actual
12993100.002023-04-298446Budget
858937.002022-12-306966Actual
24061265.002024-03-289266Actual
22025668.002024-01-276256Actual
38551344.002025-04-299016Actual
128181905.002023-04-296216Actual
19907302.002023-11-299016Actual
10569280.002023-02-276616Budget
3284710.002024-11-288226Actual
2395978.002024-03-286836Actual
12854137.002023-04-298916Actual
6173104.002022-10-299026Actual
1489655.002023-06-296746Actual
28369408.002024-07-298046Actual
38603123.002025-04-298536Actual
30632-320.002024-09-289136Actual
1903823555.002023-10-292476Actual
3174199.002024-10-286836Actual
31771135.002024-10-287446Actual
2610550.002024-05-286756Actual
1685101.002022-06-299026Actual
160799.002022-06-296816Actual
1994836.002023-11-297136Actual
30620263.002024-09-287636Actual
7462280.002022-11-296666Budget
51051685.002022-09-296146Actual
23982138.002024-03-286546Actual
19888189.002023-11-296516Actual
21082328481.002023-12-30676Actual
3520351.002025-01-278356Actual
209722208.002023-12-306236Actual
25006519.002024-04-289236Actual
32907336.002024-11-289046Actual
10679322.002023-02-277636Actual
31801291.002024-10-288056Actual
608318600.002022-10-296016Budget
30640104.002024-09-286746Actual
6304200.002022-10-298156Budget
6279550.002022-10-296256Budget
14912132.002023-06-298946Actual
229275.002024-02-276926Actual
200251666.002023-11-296266Actual
2098633.002023-12-308236Actual
12901176.002023-04-298726Actual
2294267.002024-02-279026Actual
3075029624.002024-09-2810076Actual
3283920.002024-11-287126Actual
22898110.002024-02-276716Actual
12982100.002023-04-297846Budget
1683832.002023-08-298216Actual
36322415.002025-02-277746Actual
72072190.002022-11-296116Actual
2731538829.002024-06-284076Actual
2988146.002022-07-307866Actual
35232120.002025-01-277866Actual
4033112.002022-08-296556Actual
1797736.002023-09-298356Actual
3754413.002025-03-299666Actual
12976100.002023-04-297446Budget
12909526197.002023-04-291136Actual
502214.002022-09-297126Actual
15954326.002023-07-309266Actual
32906218.002024-11-288946Actual
1177494.002023-03-298926Actual
13906-169.002023-05-299146Actual
19905340.002023-11-298716Actual
9726100.002023-01-278366Budget
2308427616.002024-02-273876Actual
32909448.002024-11-289246Actual
3410515904.002024-12-292076Actual
8345300.002022-12-307316Budget
16833240.002023-08-297616Actual
6251280.002022-10-297746Budget
2729311729.002024-06-28776Actual
968762964.002023-01-275666Actual
8497100.002022-12-307846Budget
38553459.002025-04-299216Actual
2611748.002024-05-288356Actual
74761500.002022-11-297666Budget
19004151.002023-10-297266Actual
3864280.002022-08-298116Budget
6385520964.002022-10-29676Actual
389565.002022-08-296826Actual
1072160.002023-02-277146Budget
28403232.002024-07-299056Actual
28321139.002024-07-298726Actual
1897211.002023-10-297156Actual
37521315.002025-03-296566Actual
27146447.002024-06-289216Actual
1298830.002023-04-298246Budget
191523795.002022-06-293276Actual
1764100.002022-06-297846Budget
1582839.002023-07-307626Actual
192451056.002022-06-294676Actual
11754100.002023-03-297626Budget
734810.002022-11-299636Actual
2198735.002024-01-278236Actual
11940355.002023-03-296566Actual
3006-214.002022-07-309166Actual
639230604.002022-10-291976Actual
2712224865.002024-06-286016Actual
3522534.002025-01-276966Actual
106099300.002023-02-276026Budget
958791.002023-01-279436Actual
16925228.002023-08-299046Actual
1074280.002023-02-278546Budget
7499225.002022-11-299266Actual
1789630.002022-06-296156Actual
385160.002022-08-297116Budget
2210929199.002024-01-274076Actual
24014104.002024-03-287356Actual
9618200.002023-01-278146Budget
2095785.002023-12-308126Actual
2299348.002024-02-278546Actual
24993213.002024-04-287636Actual
63321500.002022-10-296166Budget
53074.002022-05-296726Actual
279730.002022-07-308426Budget
128598.002023-04-299616Actual
38544319.002025-04-298116Actual
26002117.002024-05-287316Actual
614894.002022-10-297326Actual
18941189.002023-10-296546Actual
1887321.002023-10-298216Actual
9568200.002023-01-277836Budget
5125200.002022-09-297646Budget
7461213.002022-11-296666Actual
35149372.002025-01-278136Actual
29656900.002022-07-306366Budget
37428126.002025-03-299026Actual
118781300.002023-03-296156Budget
749180.002022-11-298466Budget
24947340.002024-04-288716Actual
2809462700.002022-07-301136Actual
511480.002022-05-298716Budget
1179880.002023-03-297136Budget
855362.002022-12-308456Actual
955780.002023-01-277136Budget
6205168.002022-10-297836Actual
32898106.002024-11-287846Actual
589280.002022-05-297636Budget
17865432.002023-09-297716Actual
13905211.002023-05-299046Actual
21104112664.002023-12-303976Actual
28072.002022-07-309626Actual
3749428.002025-03-297156Actual
1896772.002023-10-296556Actual
37464193.002025-03-296646Actual
28340339.002024-07-297636Actual
15939118.002023-07-307366Actual
37495128.002025-03-297356Actual
3906241.002022-08-297726Actual
8654361904.002022-12-304676Actual
290262.002022-07-309446Actual
34022104.002024-12-297846Actual
148672806.002023-06-296236Actual
7271131.002022-11-297326Actual
1482626.002023-06-298216Actual
13951142.002023-05-297366Actual
6139120.002022-10-296626Actual
24081159582.002024-03-282976Actual
619436.002022-10-296936Actual
50533.002022-09-299626Actual
2955256.002024-08-288356Actual
2837471.002024-07-298546Actual
2831277.002024-07-297626Actual
28395320.002024-07-298056Actual
18871357.002023-10-298016Actual
1592647839.002023-07-305666Actual
119341900.002023-03-296166Budget
3926-106.002022-08-299126Actual
1497747500.002023-06-299966Actual
1997250.002023-11-296846Actual
62749700.002022-10-296056Budget
1686067.002023-08-297626Actual
307051091.002024-09-287666Actual
1694836.002023-08-298556Actual
47120800.002022-05-296016Actual
1593557.002023-07-306866Actual
3397111.002024-12-298226Actual
168793309.002023-08-296236Actual
2497884.002024-04-289226Actual
773199915.002022-05-29676Actual
1890233.002023-10-298426Actual
280618.002022-07-309426Actual
852970.002022-12-306756Budget
3060048.002024-09-288526Actual
2763550.002022-07-306126Budget
518218.002022-09-298256Actual
504100.002022-05-298316Budget
11870111.002023-03-298946Actual
1802939785.002023-09-291976Actual
841240.002022-12-308526Budget
138851371.002023-05-296246Actual
27224240.002024-06-288946Actual
78613715.002022-05-292876Actual
22916-220.002024-02-279116Actual
9457100.002023-01-276816Budget
853340.002022-12-307156Budget
3029121422.002022-07-302976Actual
2301860.002024-02-278456Actual
8423836918.002022-12-301136Actual
2950816.002024-08-289636Actual
1682935.002023-08-296916Actual
9703100.002023-01-276866Budget
37564163153.002025-03-293176Actual
1813202.002022-06-298056Actual
36290151.002025-02-276836Actual
10819100.002023-02-276766Budget
2869113.002022-07-306846Actual
484100.002022-05-296816Budget
24987102.002024-04-286736Actual
503914.002022-09-298226Actual
2108548779.002023-12-301376Actual
25075225.002024-04-287266Actual
1685535.002023-08-296826Actual
2203263.002024-01-277356Actual
260492465.002024-05-286136Actual
181712.002022-06-298256Actual
318128.002024-10-289656Actual
9555117.002023-01-276836Actual
375191803.002025-03-296266Actual
27243232.002024-06-288056Actual
596550.002022-05-298036Budget
13011182.002023-04-296556Actual
36305315.002025-02-278936Actual
1301765.002023-04-296856Actual
38639167.002025-04-296556Actual
35109151.002025-01-276526Actual
8511351.002022-12-308746Actual
1889218.002023-10-297126Actual
2300658.002024-02-276856Actual
26142125.002024-05-287366Actual
284088295.002024-07-295366Actual
3172888.002024-10-288926Actual
394488.002022-08-296836Actual
9663198.002023-01-278056Actual
38656277.002025-04-298756Actual
29518151.002024-08-287346Actual
17014124400.002023-08-293976Actual
1795100.002022-06-296656Budget
1294140.002023-04-298236Budget
970623.002023-01-277166Actual
3284697.002024-11-288126Actual
10580141.002023-02-277416Actual

Generated 2025-06-28 17:43:56.938 UTC