[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6165   

2523 items

NOTE: Only 1000 elements of total 2523 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3525718497.002025-01-272076Actual
1075311362.002023-02-276056Actual
960440.002023-01-277146Budget
35180312.002025-01-278746Actual
1496622.002023-06-298266Actual
2716513.002024-06-288226Actual
13861210.002023-05-296636Actual
3178064.002024-10-288546Actual
798-252025.702022-05-294376Actual
2608229.002024-05-287146Actual
9676176.002023-01-278756Actual
16882202.002023-08-296736Actual
30708418.002024-09-288066Actual
559200.002022-05-298726Budget
128162000.002023-04-296116Budget
10631100.002023-02-277626Budget
24951298.002024-04-289216Actual
729839.002022-11-299426Actual
23999302.002024-03-288746Actual
12842280.002023-04-298116Budget
855994.002022-12-308956Actual
191890735.002022-06-293576Actual
3177493.002024-10-287846Actual
640493651.002022-10-293576Actual
19896178.002023-11-297616Actual
2499834.002024-04-288236Actual
7355410.002022-11-296546Actual
26094229.002024-05-288746Actual
734810.002022-11-299636Actual
1684098.002023-08-298416Actual
1398012235.002023-05-292076Actual
30572112.002024-09-288416Actual
3862392.002025-04-297846Actual
2007131223.002023-11-293276Actual
5012567.002022-09-296226Actual
35274-79533.002025-01-274676Actual
738127.002022-11-298246Actual
16418.002022-06-299616Actual
107081900.002023-02-276146Budget
11987432359.002023-03-29676Actual
11750120.002023-03-297326Budget
1579026623.002023-07-306016Actual
32953202.002024-11-287366Actual
2877200.002022-07-307446Budget
6252100.002022-10-297846Budget
10853239.002023-02-279066Actual
17421671.002022-06-296146Actual
15848185.002023-07-306536Actual
8536120.002022-12-307356Budget
24977-50.002024-04-289126Actual
295860389.002022-07-305666Actual
36398230341.002025-02-27476Actual
30743187856.002024-09-283576Actual
11697156.002023-03-296816Actual
1481022604.002023-06-296016Actual
139749123.002023-05-29876Actual
11811380.002023-03-298136Budget
9596218.002023-01-276546Actual
6234200.002022-10-296546Budget
294811308707.002024-08-281036Actual
18348800.002022-06-295266Budget
13083220.002023-04-297366Budget
2955445.002024-08-288556Actual
388310712.002022-08-296026Actual
1999695.002023-11-296656Actual
288829.002022-07-308246Actual
745417.002022-05-297766Actual
27250109.002024-06-288956Actual
3626946.002025-02-277826Actual
29524248.002024-08-288146Actual
199421870.002023-11-296236Actual
2196031.002024-01-278326Actual
296096184.002024-08-282376Actual
2401073.002024-03-286756Actual
10733515.002023-02-278046Actual
352606123.002025-01-272376Actual
13080380.002023-04-297266Budget
37396116.002025-03-298316Actual
13867144.002023-05-297436Actual
36350320.002025-02-278056Actual
664850.002022-05-296156Budget
3057036.002024-09-288216Actual
25078811.002024-04-287666Actual
283561497.002024-07-296146Actual
13970216317.002023-05-2910166Actual
2835200.002022-07-307836Budget
22061113.002024-01-276866Actual
1886380.002022-06-298766Budget
2960814830.002024-08-282276Actual
36266126.002025-02-277426Actual
28361112.002024-07-296846Actual
7236900.002022-05-296366Budget
2604179.002024-05-288926Actual
35208172.002025-01-279056Actual
16907179.002023-08-296646Actual
9554100.002023-01-276836Budget
20925186.002023-12-307416Actual
2291177.002024-02-278416Actual
3857360.002025-04-298326Actual
738020.002022-11-298246Budget
159243147.002023-07-305366Actual
2865305.002022-07-306646Actual
9595280.002023-01-276546Budget
4965355.002022-09-296516Actual
386668392.002025-04-295766Actual
3283745.002024-11-286826Actual
2195262.002024-01-277326Actual
6149.002022-05-299636Actual
20979209.002023-12-307336Actual
106613000.002023-02-276136Budget
15810378.002023-07-308716Actual
168793309.002023-08-296236Actual
339821167738.002024-12-291136Actual
3280428159.002024-11-286016Actual
3641133870.002025-02-272476Actual
117873037.002023-03-296236Actual
55110.002022-05-298226Budget
1874480.002022-06-298066Budget
7420200.002022-11-297756Budget
339851483.002024-12-296236Actual
183982800.002022-06-295666Budget
5062287.002022-09-296536Actual
7465100.002022-11-296866Budget
749380.002022-11-298566Budget
69850.002022-05-298456Budget
352201679.002025-01-276366Actual
18966484.002023-10-296256Actual
328052601.002024-11-286116Actual
35096102.002025-01-278316Actual
1772100.002022-06-298346Budget
2833655.002024-07-296936Actual
7224200.002022-11-297416Budget
2290925.002024-02-278216Actual
1799933.002023-09-297166Actual
6375154.002022-10-299066Actual
27137302.002024-06-288116Actual
49631572.002022-09-296216Actual
2618121970.002024-05-283476Actual
2831929.002024-07-298426Actual
22033123.002024-01-277456Actual
3064223.002024-09-286946Actual
3288416.002024-11-289636Actual
166850.002022-06-297826Budget
279529.002022-07-308326Actual
2508676.002024-04-288566Actual
2715384.002024-06-286626Actual
24060-159.002024-03-289166Actual
8495379.002022-12-307746Actual
11760200.002023-03-298026Budget
182435.002022-06-298556Actual
1500570077.002023-06-294676Actual
16869113.002023-08-298726Actual
567176270.002022-05-291136Actual
2934167.002022-07-308156Actual
2946472.002024-08-287326Actual
720524800.002022-11-296016Budget
8526218.002022-12-306656Actual
29596183407.002024-08-2810166Actual
22078278.002024-01-279066Actual
691200.002022-05-298156Budget
38699406425.002025-04-29676Actual
389940.002022-08-297126Budget
168830.002022-06-299426Actual
168743.002023-08-299626Actual
1797610.002023-09-298256Actual
20952134.002023-12-307426Actual
3517392.002025-01-277846Actual
3526226058.002025-01-272876Actual
139346.002023-05-299656Actual
17964116.002023-09-296656Actual
14880306.002023-06-298136Actual
10667380.002023-02-276636Budget
12847100.002023-04-298316Budget
5133280.002022-09-298146Budget
4982430.002022-09-297716Actual
24028-164.002024-03-289156Actual
16976433.002023-08-298066Actual
967884.002023-01-279056Actual
3289230.002024-11-286946Actual
840620.002022-12-308226Budget
10844115.002023-02-278366Actual
14833-233.002023-06-299116Actual
31783275.002024-10-289046Actual
5097148.002022-09-298936Actual
2717726565.002024-06-286036Actual
11711142.002023-03-297816Actual
7799604.002022-05-291876Actual
12991100.002023-04-298346Budget
210839626.002023-12-30776Actual
521990.002022-09-296866Budget
239338.002024-03-287126Actual
3072845739.002024-09-281476Actual
96838050.002023-01-275266Actual
976573407.002023-01-273776Actual
2308630934.002024-02-274076Actual
404230.002022-08-297156Budget
3943120.002022-08-296736Actual
5003319.002022-09-299216Actual
32869147.002024-11-287436Actual
2399677.002024-03-288346Actual
47120800.002022-05-296016Actual
1301765.002023-04-296856Actual
1088341890.002023-02-273776Actual
37405106580.002025-03-291226Actual
32933167.002024-11-289056Actual
3517964.002025-01-278546Actual
2510135524.002024-04-281476Actual
1696819.002023-08-296966Actual
15906127.002023-07-307356Actual
405960.002022-08-298356Budget
275090.002022-07-308516Budget
25044152.002024-04-287456Actual
2950816.002024-08-289636Actual
11698100.002023-03-296816Budget
250996965.002024-04-28876Actual
73541765.002022-11-296246Actual
16918200.002023-08-298146Actual
3640465795.002025-02-271576Actual
2294829838.002024-02-276036Actual
839126.002022-12-307126Actual
2093465.002023-12-308516Actual
14995104149.002023-06-293176Actual
5147164.002022-09-299246Actual
31752143.002024-10-288336Actual
2394315.002024-03-288426Actual
28375347.002024-07-298746Actual
1783257.002022-06-299246Actual
38656277.002025-04-298756Actual
4136167185.002022-08-2910166Actual
36372162.002025-02-276666Actual
1804732644.002023-09-294676Actual
497423.002022-09-297116Actual
13008985.002023-04-296256Actual
6179668935.002022-10-291136Actual
2923128.002022-07-307456Actual
26147288.002024-05-288066Actual
27314169895.002024-06-283976Actual
1853280.002022-06-296666Budget
11978-144.002023-03-299166Actual
1717200.002022-06-297836Budget
8596164.002022-12-307466Actual
15886186.002023-07-308146Actual
38401500.002022-08-296216Budget
2896351.002022-07-308746Actual
408057287.002022-08-295666Actual
3174228.002024-10-286936Actual
1076260.002023-02-276756Budget
10685550.002023-02-278036Budget
40903260.002022-08-296366Actual
12997380.002023-04-298746Budget
67718.002022-05-297156Actual
3185110832.002024-10-28776Actual
28392145.002024-07-297656Actual
22064127.002024-01-277266Actual
2203113.002024-01-277156Actual
31802180.002024-10-288156Actual
28367375.002024-07-297746Actual
4095151.002022-08-296766Actual
16846466.002023-08-299216Actual
16880449.002023-08-296536Actual
13904137.002023-05-298946Actual
2947238.002024-08-288326Actual
163094.002022-06-298416Actual
27142451.002024-06-288716Actual
4984100.002022-09-297816Budget
2206349.002024-01-277166Actual
28431111.002024-07-298366Actual
373811557.002025-03-296216Actual
26178163004.002024-05-283176Actual
63311482.002022-10-296166Actual
955780.002023-01-277136Budget
10854-191.002023-02-279166Actual
119939604.002023-03-291876Actual
5226220.002022-09-297366Budget
27189561.002024-06-287736Actual
3299039229.002024-11-283276Actual
34071106.002024-12-296766Actual
1685447.002023-08-296726Actual
7232620.002022-11-298016Actual
65072.002022-05-298446Actual
2843299.002024-07-298466Actual
3927176.002022-08-299226Actual
745218100.002022-11-296066Budget
1802812485.002023-09-291876Actual
18959000.002022-06-299966Actual
2293141.002024-02-277626Actual
26142125.002024-05-287366Actual
9454280.002023-01-276616Budget
50890.002022-05-298516Budget
174017200.002022-06-296046Budget
657165.002022-05-299046Actual
8393120.002022-12-307326Budget
3171254.002024-10-286726Actual
19078931.002022-06-292076Actual
27195135.002024-06-288436Actual
17874233.002023-09-298916Actual
1387667.002023-05-298536Actual
1993030.002023-11-298426Actual
1797736.002023-09-298356Actual
11847220.002023-03-297346Budget
22917367.002024-02-279216Actual
8392111.002022-12-307326Actual
28280162.002024-07-296816Actual
108719027.002023-02-272076Actual
14857151.002023-06-298726Actual
13905211.002023-05-299046Actual
11788480.002023-03-296536Budget
5030170.002022-09-297726Actual
2723548.002024-06-286856Actual
1991834.002023-11-296826Actual
31776228.002024-10-288146Actual
189971516.002023-10-296366Actual
306081495580.002024-09-281136Actual
34047280.002024-12-297756Actual
200251666.002023-11-296266Actual
27233126.002024-06-286656Actual
10846103.002023-02-278466Actual
5096480.002022-09-298736Budget
639497697.002022-10-292176Actual
1489811.002023-06-296946Actual
38659-209.002025-04-299156Actual
3755344323.002025-03-291476Actual
1061978.002023-02-276726Actual
3860100.002022-08-297816Budget
53240.002022-05-296826Budget
69940.002022-05-298556Budget
10636211.002023-02-278026Actual
1199918991.002023-03-292476Actual
390980.002022-08-297826Actual
38535151.002025-04-296816Actual
10580141.002023-02-277416Actual
3739533.002025-03-298216Actual
30647312.002024-09-287746Actual
3854885.002025-04-298516Actual
3641635580.002025-02-273376Actual
2755224.002022-07-309016Actual
1500131298.002023-06-293876Actual
1386380.002023-05-296836Actual
240697046.002024-03-28876Actual
129621300.002023-04-296246Budget
61832100.002022-10-296136Budget
6317-77.002022-10-299156Actual
34006-383.002024-12-299136Actual
10629168.002023-02-277426Actual
31829171.002024-10-287366Actual
28151700.002022-07-306236Budget
22922346.002024-02-276226Actual
3059953.002024-09-288426Actual
38718183511.002025-04-293576Actual
8528111.002022-12-306756Actual
11986645861.002023-03-29476Actual
9572401.002023-01-278136Actual
291816.002022-07-306956Actual
10633200.002023-02-277726Budget
7242100.002022-11-298516Budget
23920356.002024-03-289016Actual
37515107728.002025-03-295666Actual
16990173111.002023-08-2910166Actual
1078560.002023-02-278356Budget
3738742.002025-03-297116Actual
6261114.002022-10-298346Actual
3907200.002022-08-297726Budget
77719991.002022-05-291476Actual
30698136.002024-09-286766Actual
30746140131.002024-09-283976Actual
3407276.002024-12-296866Actual
17919260.002023-09-297636Actual
3061625.002024-09-286936Actual
34119155812.002024-12-293976Actual
7460234.002022-11-296566Actual
83321530.002022-12-306216Actual
2210596484.002024-01-273576Actual
108111262.002023-02-276266Actual
1693893.002023-08-297356Actual
26156-306.002024-05-289166Actual
31828171.002024-10-287266Actual
284088295.002024-07-295366Actual
1399528910.002023-05-294076Actual
744311817.002022-11-295266Actual
38633-207.002025-04-299146Actual
289480.002022-07-308546Budget
3172535.002024-10-288426Actual
972788.002023-01-278366Actual
28444433301.002024-07-29676Actual
22068370.002024-01-277766Actual
2846946667.002024-07-294676Actual
148121623.002023-06-296216Actual
30571125.002024-09-288316Actual
23904134.002024-03-286816Actual
4742080.002022-05-296116Actual
4128185.002022-08-298966Actual
617635.002022-10-299426Actual
1184560.002023-03-297146Budget
27132133.002024-06-287416Actual
22011346.002024-01-278046Actual
1685535.002023-08-296826Actual
40780.002022-08-295466Budget
297750.002022-07-307166Budget
30605276.002024-09-289226Actual
6101220.002022-10-297316Budget
2507443.002024-04-287166Actual
6278574.002022-10-296256Actual
1080370000.002023-02-275666Budget
3889100.002022-08-296526Budget
2195010.002024-01-276926Actual
2209212485.002024-01-271876Actual
13919141.002023-05-297456Actual
497560.002022-09-297116Budget
3888650.002022-08-296226Budget
800-58073.002022-05-294676Actual
26042121.002024-05-289026Actual
2102850.002023-12-306856Actual
83311900.002022-12-306216Budget
169947869.002023-08-29876Actual
7498-135.002022-11-299166Actual
1594778.002023-07-308366Actual
9639950.002023-01-276156Budget
295607.002024-08-289656Actual
2498229009.002024-04-286036Actual
3516720.002025-01-276946Actual
5050-86.002022-09-299126Actual
1190945.002023-03-298356Actual
11752157.002023-03-297426Actual
12951160.002023-04-298936Actual
9514102.002023-01-277626Actual
406149.002022-08-298456Actual
13807139.002023-05-296716Actual
753314324.002022-11-2910076Actual
1629111.002022-06-298316Actual
4148101323.002022-08-292176Actual
2396021.002024-03-286936Actual
3749268.002025-03-296856Actual
36297168.002025-02-277836Actual
27146447.002024-06-289216Actual
6376-123.002022-10-299166Actual
1994724.002023-11-296936Actual
11859248.002023-03-298146Actual
32853111.002024-11-289026Actual
28438519.002024-07-299266Actual
512983.002022-09-297846Actual
12888200.002023-04-298026Budget
2001135.002023-11-298556Actual
1193220600.002023-03-296066Budget
3749983.002025-03-297856Actual
74423.002022-11-299656Actual
2000554.002023-11-297856Actual
1059234.002023-02-278216Actual
34050182.002024-12-298156Actual
10741100.002023-02-278446Budget
1900172.002023-10-296866Actual
302065657.002022-07-301576Actual
841240.002022-12-308526Budget
837294.002022-12-309416Actual
19009104.002023-10-297866Actual
36232421.002025-02-276516Actual
29497679.002024-08-288036Actual
1395825.002023-05-298266Actual
1693550.002023-08-296856Actual
182138.002022-06-298456Actual
5081200.002022-09-297836Budget
2943234.002022-07-308756Actual
3024109144.002022-07-302176Actual
272578140.002024-06-285466Actual
33942606.002024-12-298016Actual
1178232890.002023-03-296036Actual
14994180402.002023-06-292976Actual
30659309.002024-09-289246Actual
2109830934.002023-12-303276Actual
587167.002022-05-297436Actual
11751125.002023-03-297326Actual
32952209.002024-11-287266Actual
29522102.002024-08-287846Actual
149166.002023-06-299646Actual
188582372.002023-10-296116Actual
21991416.002024-01-278736Actual
3070144.002024-09-287166Actual
148632233805.002023-06-291036Actual
7243109.002022-11-298516Actual
34095226464.002024-12-2910166Actual
1800983.002023-09-298366Actual
415117945.002022-08-292476Actual
1292434.002023-04-296936Actual
2292618.002024-02-276826Actual
389370.002022-08-296726Budget
3854788.002025-04-298416Actual
2947111.002024-08-288226Actual
2831710.002024-07-298226Actual
38565102.002025-04-297326Actual
11904207.002023-03-298056Actual
9481100.002023-01-278416Budget
20929381.002023-12-308016Actual
1060676.002023-02-279416Actual
2830095854.002024-07-291226Actual
3854530.002025-04-298216Actual
6089280.002022-10-296516Budget
618123400.002022-10-296036Budget
13805302.002023-05-296516Actual
1890330.002023-10-298526Actual
2495920.002024-04-286726Actual
12883100.002023-04-297626Budget
2954070.002024-08-286756Actual
8627374699.002022-12-3010166Actual
37564163153.002025-03-293176Actual
14889457.002023-06-299236Actual
230744466.002024-02-272376Actual
38590130.002025-04-296836Actual
19988218.002023-11-299046Actual
13099101.002023-04-298366Actual
3410714978.002024-12-292276Actual
13994103375.002023-05-293976Actual
13024119.002023-04-297456Actual
149181685.002023-06-296156Actual
616210.002022-10-298226Budget
294291777.002024-08-286116Actual
2109520206.002023-12-302876Actual
13931154.002023-05-299056Actual
2725920467.002024-06-285766Actual
1993371.002023-11-298926Actual
970296.002023-01-276766Actual
37472333.002025-03-297746Actual
351362889.002025-01-276236Actual
744380.002022-05-297766Budget
19949168.002023-11-297336Actual
33932336.002024-12-296616Actual
36246150.002025-02-278316Actual
6161157.002022-10-298126Actual
9552100.002023-01-276736Budget
1990476.002023-11-298516Actual
186150.002022-06-297166Budget
27276456.002024-06-288066Actual
9720430.002023-01-278066Actual
1781193.002022-06-299046Actual
35156445.002025-01-279036Actual
502576.002022-09-297326Actual
14976909.002023-06-299766Actual
743875.002022-11-299056Actual
2901280.002022-07-309246Actual
5177280.002022-09-298056Budget
2613794.002024-05-286766Actual
1381043.002023-05-297116Actual
6399121422.002022-10-292976Actual
2960246479.002024-08-281476Actual
27197520.002024-06-288736Actual
623973.002022-10-296846Actual
11818117.002023-03-298436Actual
210476.002023-12-309656Actual
740770.002022-11-296756Budget
36348263.002025-02-277756Actual
3299133566.002024-11-283376Actual
1791652.002023-09-297136Actual
1803922060.002023-09-293376Actual
8638113177.002022-12-302176Actual
34024260.002024-12-298146Actual
6363280.002022-10-298166Budget
1312290552.002023-04-291576Actual
118341561.002023-03-296246Actual
31719146.002024-10-287726Actual
5157174.002022-09-296556Actual
35126174.002025-01-278726Actual
11941322.002023-03-296666Actual
1606135.002022-06-296716Actual
2496330.002024-04-287326Actual
592550.002022-05-297736Budget
37447155.002025-03-297836Actual
6198220.002022-10-297336Budget
6201400.002022-05-296246Budget
289390.002022-07-308446Budget
4751040.002022-05-296216Actual
10815246.002023-02-276566Actual
105641924.002023-02-276116Actual
1493550.002023-06-298456Actual
13112247.002023-04-299766Actual
35198197.002025-01-277756Actual
13107201.002023-04-299066Actual
41498239.002022-08-292276Actual
2106827.002023-12-308266Actual
301934211.002022-07-301476Actual
1086663019.002023-02-271376Actual
275188.002022-07-308516Actual
18935-269.002023-10-299136Actual
2733100.002022-07-307416Budget
38559162.002025-04-296526Actual
2738100.002022-07-307816Budget
502994.002022-09-297626Actual
10727207.002023-02-277646Actual
723740.002022-11-298216Budget
107071932.002023-02-276146Actual
7843402.002022-05-292376Actual
1890139.002023-10-298326Actual
3281134.002024-11-286916Actual
3638792.002025-02-278466Actual
34116157429.002024-12-293576Actual
4731800.002022-05-296116Budget
7280280.002022-11-298026Budget
4030510.002022-08-296256Actual
3511315.002025-01-276926Actual
1295610.002023-04-299636Actual
21044181.002023-12-309056Actual
64984.002022-05-298346Actual
10796192.002023-02-279256Actual
37444193.002025-03-297436Actual
25018108.002024-04-287446Actual
220228.002024-01-279646Actual
8457100.002022-12-308336Budget
616315.002022-10-298226Actual
1307960.002023-04-297166Budget
386635594.002025-04-295366Actual
967050.002023-01-278356Budget
6160200.002022-10-298126Budget
2603148.002024-05-287626Actual
11718123.002023-03-298316Actual
3519158.002025-01-276756Actual
549129.002022-05-298126Actual
1799024613.002023-09-296066Actual
7312100.002022-11-296736Budget
5178.002022-05-299616Actual
574380.002022-05-296536Budget
2725620467.002024-06-285366Actual
158471530.002023-07-306236Actual
7401650.002022-11-296256Budget
15807100.002023-07-308316Actual
249291461.002024-04-286216Actual
21995528.002024-01-279236Actual
2713829.002024-06-288216Actual
2712926.002024-06-286916Actual
27208110.002024-06-286746Actual
6153100.002022-10-297626Budget
1076840.002023-02-277156Budget
85771621.002022-12-306266Actual
16965172.002023-08-296666Actual
5015103.002022-09-296626Actual
2397293.002024-03-288536Actual
7505168821.002022-11-2910166Actual
726380.002022-11-296726Budget
2007479813.002023-11-293576Actual
272611639.002024-06-286166Actual
33998412.002024-12-298136Actual
2948325786.002024-08-286036Actual
3395470958.002024-12-291226Actual
1597220611.002023-07-302476Actual
1088247535.002023-02-273576Actual
1902953557.002023-10-291376Actual
30559145.002024-09-286716Actual
3521411.002025-01-275466Actual
853224.002022-12-306956Actual
12978200.002023-04-297646Budget
1992166.002023-11-297326Actual
6233200.002022-10-296546Actual
108577.002023-02-279666Actual
2607416411.002024-05-286046Actual
1897357.002023-10-297356Actual
2956453774.002024-08-285666Actual
31755554.002024-10-288736Actual
1593617.002023-07-306966Actual
30715190.002024-09-288966Actual
950660.002023-01-276826Budget
18998200.002023-10-296566Actual
2200426.002024-01-276946Actual
6149110.002022-10-297326Budget
12917480.002023-04-296536Budget
13872251.002023-05-298136Actual
536100.002022-05-297326Budget
16991218595.002023-08-29476Actual
1177055.002023-03-298526Actual
1990295.002023-11-298316Actual
22963305.002024-02-278136Actual
107541399.002023-02-276156Actual
36303116.002025-02-278536Actual
5235128.002022-09-297866Actual
976822461.002023-01-274076Actual
2201090.002024-01-277846Actual
28417312.002024-07-296666Actual
1078860.002023-02-278456Budget
1199430604.002023-03-291976Actual
619670.002022-10-297136Budget
52126100.002022-09-296366Budget
17927100.002023-09-298536Actual
15802359.002023-07-307716Actual
12889196.002023-04-298026Actual
19103402.002022-06-292376Actual
31703-336.002024-10-289116Actual
741145.002022-05-297466Actual
1287280.002023-04-296726Budget
40733343.002022-08-295266Actual
139834466.002023-05-292376Actual
1291128500.002023-04-296036Budget
2617314830.002024-05-282276Actual
2104810225.002023-12-305266Actual
8436124.002022-12-306836Actual
2729645350.002024-06-281476Actual
38612932.002025-04-296246Actual
731880.002022-11-297136Budget
2193464.002024-01-278416Actual
37533536.002025-03-298066Actual
189401419.002023-10-296246Actual
33977141.002024-12-299026Actual
33939289.002024-12-297616Actual
1489115371.002023-06-296046Actual
2956621642.002024-08-286066Actual
11853380.002023-03-297746Budget
385816.002025-04-299626Actual
8432325.002022-12-306636Actual
177590.002022-06-298446Budget
22066198.002024-01-277466Actual
160799.002022-06-296816Actual
516513.002022-09-297156Actual
3911280.002022-08-298026Budget
1384064.002023-05-297626Actual
1174930.002023-03-297126Actual
25032285.002024-04-289246Actual
1284891.002023-04-298416Actual
22079-222.002024-01-279166Actual
1084330.002023-02-278266Budget
3411342031.002024-12-293276Actual
20965-77.002023-12-309126Actual
1652100.002022-06-296626Budget
3062535.002024-09-288236Actual
28385143.002024-07-296656Actual
37451120.002025-03-298336Actual
3857548.002025-04-298526Actual
1895743.002023-10-298546Actual
34059265.002024-12-299256Actual
3997152.002022-08-297346Actual
36391359.002025-02-279066Actual
8444100.002022-12-307436Budget
35243451.002025-01-279266Actual
108091900.002023-02-276166Budget
6093200.002022-10-296716Budget
14834388.002023-06-299216Actual
15908136.002023-07-307656Actual
21017161.002023-12-308946Actual
503368.002022-09-297826Actual
30675272.002024-09-288056Actual
4018351.002022-08-298746Actual
3749190.002025-03-296756Actual
20048-195.002023-11-299166Actual
404113.002022-08-297156Actual
7360100.002022-11-296746Budget
1886525.002023-10-297116Actual
37522287.002025-03-296666Actual
158336.002023-07-308226Actual
79229888.002022-05-293576Actual
3411434909.002024-12-293376Actual
21010360.002023-12-308046Actual
1590373.002023-07-306856Actual
15920-139.002023-07-309156Actual
2493423.002024-04-286916Actual
30683193.002024-09-289056Actual
1992015.002023-11-297126Actual
3410455087.002024-12-291976Actual
404011.002022-08-296956Actual
2848120.002022-07-308536Actual
2494562.002024-04-288416Actual
29449243.002024-08-288916Actual
1856200.002022-06-296766Budget
1071920.002023-02-276946Actual
130687600.002023-04-296366Budget
17862210.002023-09-297316Actual
9583176.002023-01-278936Actual
26115130.002024-05-288156Actual
14836126504.002023-06-291226Actual
23010154.002024-02-277456Actual
3744280.002025-03-297136Actual
10756582.002023-02-276256Actual
117801432012.002023-03-291036Actual
37489191.002025-03-296556Actual
1903823555.002023-10-292476Actual
306371065.002024-09-286246Actual
840955.002022-12-308326Actual
18911859957.002023-10-291136Actual
2498922.002024-04-286936Actual
37471185.002025-03-297646Actual
1700422423.002023-08-292476Actual
13028200.002023-04-297756Budget
2967395.002022-07-306566Actual
23962162.002024-03-287336Actual
94492169.002023-01-276216Actual
2831834.002024-07-298326Actual
3003468.002022-07-308766Actual
2716260.002024-06-287826Actual
22012214.002024-01-278146Actual
106099300.002023-02-276026Budget
22977104.002024-02-276546Actual
4013101.002022-08-298346Actual
527149.002022-05-296626Actual
9533176.002023-01-278726Actual
3060925768.002024-09-286036Actual
11792234.002023-03-296736Actual
25005-311.002024-04-289136Actual
3186014681.002024-10-282276Actual
38660348.002025-04-299256Actual
3410317287.002024-12-291876Actual
1683832.002023-08-298216Actual
31692519.002024-10-287716Actual
29632040.002022-07-306266Actual
4000200.002022-08-297646Budget
17962835.002023-09-296256Actual
7483397.002022-11-298066Actual
1667200.002022-06-297726Budget
2830646.002024-07-296726Actual
38682132.002025-04-297866Actual
7484246.002022-11-298166Actual
14895103.002023-06-296646Actual
2840914164.002024-07-295466Actual
30119000.002022-07-309966Actual
1826200.002022-06-298756Budget
403670.002022-08-296756Budget
190630604.002022-06-291976Actual
854921.002022-12-308256Actual
6173104.002022-10-299026Actual
107551300.002023-02-276156Budget
24942223.002024-04-288116Actual
21075-246.002023-12-309166Actual
3067858.002024-09-288356Actual
37497153.002025-03-297656Actual
22080370.002024-01-279266Actual
277440.002022-07-306826Budget
1789925.002023-09-298526Actual
2302953878.002024-02-275666Actual
26013270.002024-05-288716Actual
1897211.002023-10-297156Actual
182250.002022-06-298456Budget
187925.002022-06-298266Actual
1893710.002023-10-299636Actual
200227364.002023-11-295766Actual
1382097.002023-05-298416Actual
5073220.002022-09-297336Budget
134823310.502023-05-288576Actual
10687380.002023-02-278136Budget
36383463.002025-02-278066Actual
239551404.002024-03-286236Actual
33989105.002024-12-296836Actual
16977267.002023-08-298166Actual
181820.002022-06-298256Budget
704109.002022-05-299056Actual
2092898.002023-12-307816Actual
1484347.002023-06-296826Actual
1348433105.002023-05-289376Actual
9540812721.002023-01-271036Actual
374871711.002025-03-296156Actual
16842416.002023-08-298716Actual
2830810.002024-07-296926Actual
3186826915.002024-10-283476Actual
6361380.002022-10-298066Actual
2841098035.002024-07-295666Actual
19924146.002023-11-297726Actual
2506116119.002024-04-285366Actual
41359000.002022-08-299966Actual
3519241.002025-01-276856Actual
1583255.002023-07-308126Actual
2727828.002024-06-288266Actual
15944356.002023-07-308066Actual
3859480.002022-08-297716Budget
22972408.002024-02-279236Actual
250091447.002024-04-286146Actual
1176862.002023-03-298426Actual
3409447500.002024-12-299966Actual
16957258.002023-08-295466Actual
3635220.002025-02-278256Actual
2407439785.002024-03-281976Actual
6337172.002022-10-296566Actual
2603327.002024-05-287826Actual
1289212.002023-04-298226Actual
86379315.002022-12-302076Actual
26141142.002024-05-287266Actual
1893094.002023-10-298436Actual
3058811.002024-09-286926Actual
2092231.002023-12-306916Actual
2946140.002024-08-286826Actual
2210898881.002024-01-273976Actual
16932145.002023-08-296556Actual
18012378.002023-09-298766Actual
16985-252.002023-08-299166Actual
3517869.002025-01-278446Actual
840860.002022-12-308326Budget
36389382.002025-02-278766Actual
52557.002022-09-299666Actual
1200298681.002023-03-293176Actual
20006192.002023-11-298056Actual
36324422.002025-02-278046Actual
107091300.002023-02-276246Budget
3065457.002024-09-288546Actual
14875199.002023-06-297436Actual
7217100.002022-11-296816Budget
1997250.002023-11-296846Actual
29556120.002024-08-288956Actual
741112.002022-11-297156Actual
1290254.002023-04-298926Actual
962280.002023-01-278346Budget
1762450.002022-06-297746Actual
12953-197.002023-04-299136Actual
22082225.002024-01-279766Actual
628814.002022-10-296956Actual
283303420.002024-07-296136Actual
27181200.002022-07-306216Budget
8562192.002022-12-309256Actual
2098899.002023-12-308436Actual
624340.002022-10-297146Budget
947640.002023-01-278216Budget
291657.002022-07-306856Actual
7838239.002022-05-292276Actual
72571134.002022-11-296226Actual
50541495532.002022-09-291036Actual
18471335.002022-06-296266Actual
25046154.002024-04-287756Actual
3960550.002022-08-298036Budget
173793.002022-06-299436Actual
31704560.002024-10-289216Actual
2300717.002024-02-276956Actual
669198.002022-05-296556Actual
416192513.002022-08-293976Actual
25070249.002024-04-286666Actual
1887560.002023-10-298416Actual
28426407.002024-07-297766Actual
3297969616.002024-11-281576Actual
11905127.002023-03-298156Actual
15912160.002023-07-308156Actual
12952246.002023-04-299036Actual
3872240830.002025-04-294076Actual
666898.002022-05-296256Actual
1080720511.002023-02-276066Actual
29529347.002024-08-288746Actual
18041176708.002023-09-293576Actual
3859256.002025-04-297136Actual
8493200.002022-12-307646Budget
25029139.002024-04-288946Actual
10567380.002023-02-276516Budget
75311212750.002022-11-294376Actual
177130.002022-06-298246Budget
13084120.002023-04-297466Actual
199374.002023-11-299626Actual
31799272.002024-10-287756Actual
2835518241.002024-07-296046Actual
1181440.002023-03-298236Budget
1490957.002023-06-298446Actual
27307147872.002024-06-283176Actual
6294100.002022-10-297456Budget
16952-110.002023-08-299156Actual
2101222.002023-12-308246Actual
1731527.002022-06-298736Actual
864117074.002022-12-302476Actual
539100.002022-05-297426Budget
20983132.002023-12-307836Actual
27160104.002024-06-287626Actual
742260.002022-11-297856Budget
18496900.002022-06-296366Budget
3404171.002024-12-296856Actual
24992130.002024-04-287436Actual
172343.002022-06-298236Actual
37416160.002025-03-297426Actual
31748160.002024-10-287836Actual
8363100.002022-12-308416Budget
261321870.002024-05-286166Actual
966812.002023-01-278256Actual
521796.002022-09-296766Actual
9522139.002023-01-278126Actual
13094289.002023-04-298166Actual
2396130.002024-03-287136Actual
1735-250.002022-06-299136Actual
3298017287.002024-11-281876Actual
503914.002022-09-298226Actual
30592107.002024-09-287626Actual
230331510.002024-02-276266Actual
29433125.002024-08-286716Actual
3852220.002022-08-297316Budget
21981188.002024-01-277436Actual
1064246.002023-02-278326Actual
3637627.002025-02-277166Actual
351621248.002025-01-276246Actual
3290477.002024-11-288546Actual
17946222.002023-09-297746Actual
13082171.002023-04-297366Actual
35144194.002025-01-277436Actual
17961835.002023-09-296156Actual
32964451.002024-11-288766Actual
1582839.002023-07-307626Actual
220309.002024-01-276956Actual
2308919414.002024-02-2710076Actual
962670.002023-01-278546Budget
3864985.002025-04-297856Actual
6333741.002022-10-296266Actual
189094.002023-10-299626Actual
745115132.002022-11-296066Actual
289291.002022-07-308446Actual
26177237774.002024-05-282976Actual
8524241.002022-12-306556Actual
23022216.002024-02-279056Actual
845640.002022-12-308236Actual
2616643236.002024-05-281376Actual
13000-182.002023-04-299146Actual
14970302.002023-06-298766Actual
15971800.002022-06-296116Budget
2397919088.002024-03-286046Actual
6283100.002022-10-296656Budget
27143218.002024-06-288916Actual
21073200.002023-12-308966Actual
2957552.002024-08-287166Actual
31834458.002024-10-288066Actual
5142380.002022-09-298746Budget
9536-86.002023-01-279126Actual

Generated 2025-06-28 18:01:22.435 UTC