[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6392   

2296 items

NOTE: Only 1000 elements of total 2296 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
591558.002022-05-277736Actual
3625558234.002025-02-251226Actual
7272100.002022-11-277426Budget
36324422.002025-02-258046Actual
94492169.002023-01-256216Actual
8620-185.002022-12-289166Actual
1647371.002022-06-276226Actual
18966484.002023-10-276256Actual
106623037.002023-02-256236Actual
4093200.002022-08-276666Budget
10816280.002023-02-256566Budget
1388319088.002023-05-276046Actual
118321900.002023-03-276146Budget
2502419.002024-04-268246Actual
7344270.002022-11-279036Actual
519832500.002022-09-275266Budget
28464195099.002024-07-273776Actual
5079480.002022-09-277736Budget
394870.002022-08-277136Budget
51051685.002022-09-276146Actual
16825347.002023-08-276516Actual
19987142.002023-11-278946Actual
38546106.002025-04-278316Actual
17904135.002023-09-279226Actual
35172302.002025-01-257746Actual
9512100.002023-01-257426Budget
976089617.002023-01-253176Actual
1691130.002023-08-277146Actual
6263101.002022-10-278446Actual
328861781.002024-11-266146Actual
33952600.002024-12-279216Actual
3627336.002025-02-258326Actual
20046159.002023-11-278966Actual
37539451.002025-03-278766Actual
8442220.002022-12-287336Budget
1994683.002023-11-276836Actual
18016328.002023-09-279266Actual
199672316.002023-11-276146Actual
2202310850.002024-01-256056Actual
8463585.002022-12-288736Actual
294851852.002024-08-266236Actual
4976218.002022-09-277316Actual
2988146.002022-07-287866Actual
38598685.002025-04-278036Actual
4107138.002022-08-277466Actual
11898100.002023-03-277656Budget
180031168.002023-09-277666Actual
79620015.002022-05-274076Actual
2599878.002024-05-266716Actual
739220.002022-05-277366Budget
31773302.002024-10-267746Actual
1288760.002023-04-277826Budget
33970109.002024-12-278126Actual
16988550.002023-08-279766Actual
2724155.002022-07-286716Actual
29594662.002024-08-269766Actual
351331062911.002025-01-251136Actual
1592720980.002023-07-285766Actual
33950450.002024-12-279016Actual
2844992726.002024-07-271576Actual
4023280.002022-08-279246Actual
1284530.002023-04-278216Budget
2960617805.002024-08-262076Actual
37448582.002025-03-278036Actual
119341900.002023-03-276166Budget
303821349.002022-07-284076Actual
1398828332.002023-05-273276Actual
31837102.002024-10-268366Actual
3015345566.002022-07-28676Actual
261331403.002024-05-266266Actual
764-174.002022-05-279166Actual
2946318.002024-08-267126Actual
20937248.002023-12-289016Actual
55240.002022-05-278326Budget
11840117.002023-03-276746Actual
20054196006.002023-11-27476Actual
6221179.002022-10-278936Actual
209681362743.002023-12-281036Actual
31748160.002024-10-267836Actual
108321129.002023-02-257666Actual
8448562.002022-12-287736Actual
30263402.002022-07-282376Actual
2193376.002024-01-258316Actual
21945640.002024-01-256226Actual
3174340.002024-10-267136Actual
85796500.002022-12-286366Budget
38690261.002025-04-278966Actual
24932106.002024-04-266716Actual
31686151.002024-10-266816Actual
2769101.002022-07-286626Actual
36233384.002025-02-256616Actual
1064440.002023-02-258426Budget
409790.002022-08-276866Budget
5172100.002022-09-277656Budget
249529.002024-04-269616Actual
9465200.002023-01-257416Budget
50601516.002022-09-276236Actual
1313678225.002023-04-273576Actual
9709380.002023-01-257266Budget
7098772.002022-05-275266Actual
21983440.002024-01-257736Actual
2830592.002024-07-276626Actual
1685716.002023-08-277126Actual
28416343.002024-07-276566Actual
1583839.002023-07-288926Actual
31783275.002024-10-269046Actual
1201313715.002023-03-2710076Actual
411830.002022-08-278266Budget
29589213.002024-08-268966Actual
73968700.002022-11-276056Budget
21061127.002023-12-287366Actual
9726100.002023-01-258366Budget
303624784.002022-07-283876Actual
10631100.002023-02-257626Budget
34055277.002024-12-278756Actual
1062259.002023-02-256826Actual
2496015.002024-04-266826Actual
1797610.002023-09-278256Actual
744410600.002022-11-275266Budget
282762535.002024-07-276216Actual
1495730.002023-06-277166Actual
28591500.002022-07-286146Budget
24000156.002024-03-268946Actual
7308280.002022-11-276536Budget
2193464.002024-01-258416Actual
139749123.002023-05-27876Actual
5261486547.002022-09-27676Actual
3745299.002025-03-278436Actual
72101900.002022-11-276216Budget
22001232.002024-01-256646Actual
1304262.002023-04-278556Actual
9633208.002023-01-259246Actual
37393543.002025-03-278016Actual
374315.002025-03-279626Actual
1897752.002023-10-277856Actual
15892128.002023-07-288946Actual
3410134541.002024-12-271476Actual
9666123.002023-01-258156Actual
285715600.002022-07-286046Actual
12904-66.002023-04-279126Actual
624080.002022-10-276846Budget
19004151.002023-10-277266Actual
138458.002023-05-278226Actual
33934127.002024-12-276816Actual
10713177.002023-02-256646Actual
11903280.002023-03-278056Budget
2394576.002024-03-268726Actual
1484890.002023-06-277626Actual
36350320.002025-02-258056Actual
179093095.002023-09-276136Actual
148624.002023-06-279626Actual
38622299.002025-04-277746Actual
1789164.002023-09-277626Actual
31829171.002024-10-267366Actual
23047425.002024-02-258066Actual
2820200.002022-07-286736Budget
274897.002022-07-288416Actual
414710180.002022-08-272076Actual
35230930.002025-01-257666Actual
2954070.002024-08-266756Actual
28348130.002024-07-278536Actual
1585219.002023-07-286936Actual
1190813.002023-03-278256Actual
3954242.002022-08-277636Actual
6173104.002022-10-279026Actual
2844514675.002024-07-27776Actual
1851273.002022-06-276566Actual
16859172.002023-08-277426Actual
2406447500.002024-03-269966Actual
30655312.002024-09-268746Actual
130037.002023-04-279646Actual
3176932.002024-10-267146Actual
25119100679.002024-04-263976Actual
36351198.002025-02-258156Actual
30620263.002024-09-267636Actual
2396130.002024-03-267136Actual
384938.002022-08-276916Actual
639380.002022-05-277746Budget
9554100.002023-01-256836Budget
128162000.002023-04-276116Budget
11944159.002023-03-276766Actual
340621.002024-12-275466Actual
2510135524.002024-04-261476Actual
38579-166.002025-04-279126Actual
385816.002025-04-279626Actual
27252-134.002024-06-269156Actual
25054151.002024-04-268756Actual
3520351.002025-01-258356Actual
10653127.002023-02-259226Actual
502576.002022-09-277326Actual
16992393489.002023-08-27676Actual
28364195.002024-07-277346Actual
32935223.002024-11-269256Actual
2739127.002022-07-287816Actual
1383530.002023-05-276826Actual
5229100.002022-09-277466Budget
22018150.002024-01-258946Actual
16891497.002023-08-278036Actual
3509784.002025-01-258416Actual
8594220.002022-12-287366Budget
73550.002022-05-277166Budget
3000104.002022-07-288566Actual
6216100.002022-10-278436Budget
21970645310.002024-01-251136Actual
62291500.002022-10-276146Budget
3396123.002024-12-276826Actual
10591280.002023-02-258116Budget
3861827.002025-04-277146Actual
630942.002022-10-278456Actual
3626946.002025-02-257826Actual
28323115.002024-07-279026Actual
856811240.002022-12-285366Actual
3410317287.002024-12-271876Actual
1722410.002022-06-278136Actual
29570365.002024-08-266566Actual
1313528555.002023-04-273476Actual
29506-422.002024-08-269136Actual
260454.002024-05-269626Actual
272734.002022-07-286916Actual
7374117.002022-11-277846Actual
14939178.002023-06-279056Actual
3525247173.002025-01-251376Actual
1582137.002023-07-286626Actual
19906196.002023-11-278916Actual
611894.002022-10-278416Actual
7331401.002022-11-278136Actual
31870182743.002024-10-263776Actual
13886192.002023-05-276546Actual
1804331298.002023-09-273876Actual
1895415.002023-10-278246Actual
24027205.002024-03-269056Actual
3058599.002024-09-266626Actual
37563254592.002025-03-272976Actual
38541519.002025-04-277716Actual
2730220.002022-07-287316Budget
6385520964.002022-10-27676Actual
7342550.002022-11-278736Budget
19994793.002023-11-276256Actual
14825256.002023-06-278116Actual
2103570.002023-12-287856Actual
16881408.002023-08-276636Actual
37558164326.002025-03-272176Actual
13826464.002023-05-279216Actual
1791536.002023-09-276936Actual
11709515.002023-03-277716Actual
2834547.002024-07-278236Actual
1686822.002023-08-278526Actual
8491200.002022-12-287446Budget
10595120.002023-02-258316Actual
13048210.002023-04-279256Actual
28403232.002024-07-279056Actual
2831698.002024-07-278126Actual
10697550.002023-02-258736Budget
2714183.002024-06-268516Actual
1393852225.002023-05-275666Actual
15919174.002023-07-289056Actual
614718.002022-10-277126Actual
18894153.002023-10-277426Actual
9563306.002023-01-257636Actual
303323947.002022-07-283476Actual
15868-290.002023-07-289136Actual
1303094.002023-04-277856Actual
1184326.002023-03-276946Actual
522241.002022-09-277166Actual
198861782.002023-11-276116Actual
5253305.002022-09-279266Actual
1747372.002022-06-276646Actual
4981239.002022-09-277616Actual
95931134.002023-01-256246Actual
4153138768.002022-08-272976Actual
3913177.002022-08-278126Actual
108871168871.002023-02-254376Actual
41631334567.002022-08-274376Actual
34096244745.002024-12-27476Actual
158471530.002023-07-286236Actual
23042152.002024-02-257366Actual
21034218.002023-12-287756Actual
832824800.002022-12-286016Budget
14880306.002023-06-278136Actual
1077785.002023-02-257856Actual
30709259.002024-09-268166Actual
129621300.002023-04-276246Budget
17001120836.002023-08-272176Actual
2837683.002022-07-288036Actual
28458242580.002024-07-272976Actual
5074213.002022-09-277336Actual
2393985.002024-03-268026Actual
3174199.002024-10-266836Actual
37446599.002025-03-277736Actual
4124110.002022-08-278566Actual
190011645.002022-06-27776Actual
149914422.002023-06-272376Actual
19905340.002023-11-278716Actual
27244144.002024-06-268156Actual
6410311853.002022-10-274676Actual
14959135.002023-06-277366Actual
408057287.002022-08-275666Actual
1382710.002023-05-279616Actual
6629984.002022-05-276056Actual
2510271746.002024-04-261576Actual
1585169.002023-07-286836Actual
2602370.002024-05-266526Actual
629980.002022-10-277856Budget
230021287.002024-02-256256Actual
16835124.002023-08-277816Actual
271499882.002024-06-266026Actual
13109268.002023-04-279266Actual
3517622.002025-01-258246Actual
389940.002022-08-277126Budget
27212160.002024-06-267346Actual
162730.002022-06-278216Budget
10700286.002023-02-259036Actual
38656277.002025-04-278756Actual
189717.002023-10-276956Actual
18682135.002022-06-277666Actual
638880489.002022-10-271376Actual
3862392.002025-04-277846Actual
22020-184.002024-01-259146Actual
1729100.002022-06-278536Budget
12846109.002023-04-278316Actual
1395825.002023-05-278266Actual
22065197.002024-01-257366Actual
220509066.002024-01-255366Actual
329414064.002024-11-265766Actual
27224240.002024-06-268946Actual
2110819216.002023-12-2810076Actual
2007479813.002023-11-273576Actual
2001039.002023-11-278456Actual
5170100.002022-09-277456Budget
16869113.002023-08-278726Actual
752287644.002022-11-273176Actual
1887095.002023-10-277816Actual
24937151.002024-04-267416Actual
2846544186.002024-07-273876Actual
108719027.002023-02-252076Actual
33993128.002024-12-277436Actual
25011104.002024-04-266546Actual
1170068.002023-03-277116Actual
28342166.002024-07-277836Actual
7320211.002022-11-277336Actual
1499726424.002023-06-273376Actual
1386533.002023-05-277136Actual
4129285.002022-08-279066Actual
2865305.002022-07-286646Actual
860930.002022-12-288266Budget
1071920.002023-02-256946Actual
1588955.002023-07-288446Actual
5006197670.002022-09-271226Actual
7479344.002022-11-277766Actual
9495850.002023-01-256126Budget
12865850.002023-04-276226Budget
38645116.002025-04-277356Actual
838917.002022-12-286926Actual
21019-198.002023-12-289146Actual
15856208.002023-07-287636Actual
35155290.002025-01-258936Actual
5130380.002022-09-278046Budget
36357153.002025-02-258956Actual
15882137.002023-07-287646Actual
5235128.002022-09-277866Actual
1695090.002023-08-278956Actual
9641650.002023-01-256256Budget
27264342.002024-06-266566Actual
704109.002022-05-279056Actual
3519312.002025-01-256956Actual
3185816076.002024-10-262076Actual
1065429.002023-02-259426Actual
73043300.002022-11-276136Budget
158991577.002023-07-286256Actual
1087517771.002023-02-252476Actual
746950.002022-11-277166Budget
2103198.002023-12-287356Actual
31849239109.002024-10-26476Actual
2000554.002023-11-277856Actual
10844115.002023-02-258366Actual
973080.002023-01-258566Budget
10676304.002023-02-257336Actual
705-87.002022-05-279156Actual
17974169.002023-09-278056Actual
139679.002023-05-279666Actual
16927305.002023-08-279246Actual
957340.002023-01-258236Budget
20975146.002023-12-286736Actual
3394438.002024-12-278216Actual
26115130.002024-05-268156Actual
2103020.002023-12-287156Actual
30738244980.002024-09-262976Actual
1793971.002023-09-276746Actual
1580981.002023-07-288516Actual
31744208.002024-10-267336Actual
2818473.002022-07-286636Actual
35184360.002025-01-259246Actual
13881332.002023-05-279236Actual
33989105.002024-12-276836Actual
61832100.002022-10-276136Budget
13817295.002023-05-278116Actual
745218100.002022-11-276066Budget
38608716.002025-04-279236Actual
4096100.002022-08-276766Budget
26121181.002024-05-268956Actual
17961835.002023-09-276156Actual
118908.002023-03-276956Actual
168030.002022-06-278526Budget
40754700.002022-08-275366Budget
23915113.002024-03-268316Actual
363112243.002025-02-256146Actual
30618188.002024-09-267336Actual
31808126.002024-10-268956Actual
190219.002023-10-279666Actual
3636549223.002025-02-255666Actual
1287153.002023-04-276726Actual
2957437.002024-08-266966Actual
2830810.002024-07-276926Actual
35130204.002025-01-259226Actual
2393778.002024-03-267726Actual
3185110832.002024-10-26776Actual
976624312.002023-01-253876Actual
8437100.002022-12-286836Budget
15875131.002023-07-286646Actual
10683200.002023-02-257836Budget
1291027209.002023-04-276036Actual
180013.002022-06-276956Actual
9718114.002023-01-257866Actual
12981380.002023-04-277746Budget
36307-387.002025-02-259136Actual
4066200.002022-08-278756Budget
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541105.002022-05-277626Actual
318134444.002024-10-265266Actual
30219604.002022-07-281876Actual
139421294.002023-05-276266Actual
85982328.002022-12-287666Actual
852970.002022-12-286756Budget
4104216.002022-08-277366Actual
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19975103.002023-11-277346Actual
29531297.002024-08-269046Actual
175341.002022-06-276946Actual
26002117.002024-05-267316Actual
13025100.002023-04-277656Budget
27182220.002024-06-266736Actual
9577117.002023-01-258436Actual
37477102.002025-03-278346Actual
36270167.002025-02-258026Actual
10827120.002023-02-257266Actual
179960.002022-06-276856Budget
18013160.002023-09-278966Actual
9617348.002023-01-258046Actual
2401155.002024-03-266856Actual
6192100.002022-10-276836Budget
36330382.002025-02-258746Actual
27241204.002024-06-267756Actual
13867144.002023-05-277436Actual
2192996.002024-01-257816Actual
292970.002022-07-287856Budget
30557315.002024-09-266516Actual
3864280.002022-08-278116Budget
1802939785.002023-09-271976Actual
28359298.002024-07-276646Actual
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158422.002023-07-289626Actual
640493651.002022-10-273576Actual
5190234.002022-09-278756Actual
30717-234.002024-09-269166Actual
138591546.002023-05-276236Actual
3186326058.002024-10-262876Actual
8361153.002022-12-288316Actual
33945133.002024-12-278316Actual
16986421.002023-08-279266Actual
841671.002022-12-288926Actual
6270-188.002022-10-279146Actual
1499627754.002023-06-273276Actual
11810550.002023-03-278036Budget
11800313.002023-03-277336Actual
2989100.002022-07-287866Budget
11982466.002023-03-279766Actual
1499830421.002023-06-273476Actual
11698100.002023-03-276816Budget
27225369.002024-06-269046Actual
97519604.002023-01-251876Actual
12006128563.002023-03-273576Actual
29512223.002024-08-266546Actual
2004369.002023-11-278466Actual
633017400.002022-10-276066Budget
10779280.002023-02-258056Budget
752543020.002022-11-273476Actual
14894113.002023-06-276546Actual
260492465.002024-05-266136Actual
37480347.002025-03-278746Actual
5000155.002022-09-278916Actual
189649443.002023-10-276056Actual
492200.002022-05-277616Budget
22943-54.002024-02-259126Actual
38693535.002025-04-279266Actual
32958568.002024-11-268066Actual
32809156.002024-11-266716Actual
35083187.002025-01-256616Actual
33942606.002024-12-278016Actual
67620.002022-05-276956Actual
21000202.002023-12-286646Actual
1387667.002023-05-278536Actual
36283832857.002025-02-251136Actual
169051328.002023-08-276246Actual
1900220.002023-10-276966Actual
9466304.002023-01-257616Actual
1084330.002023-02-258266Budget
19980314.002023-11-278046Actual
2754146.002022-07-288916Actual
3067091.002024-09-267356Actual
3755478977.002025-03-271576Actual
3852924298.002025-04-276016Actual
69655.002022-05-278356Actual
2723100.002022-07-286716Budget
10688391.002023-02-258136Actual
2827424706.002024-07-276016Actual
18959000.002022-06-279966Actual
96367644.002023-01-256056Actual
12919380.002023-04-276636Budget
1198347500.002023-03-279966Actual
119562705.002023-03-277666Actual
8453406.002022-12-288136Actual
2721023.002024-06-266946Actual
1702200.002022-06-276736Budget
1795345.002023-09-278546Actual
1086412172.002023-02-25776Actual
841344.002022-12-288526Actual
2947430.002024-08-268526Actual
1289940.002023-04-278526Budget
1785324865.002023-09-276016Actual
3988200.002022-08-276646Budget
19954495.002023-11-278036Actual
507029.002022-09-276936Actual
16890129.002023-08-277836Actual
3293040.002024-11-268556Actual
50078112.002022-09-276026Actual
329981762722.002024-11-264376Actual
3037100704.002022-07-283976Actual
2603721.002024-05-268326Actual
974147500.002023-01-259966Actual
25038106.002024-04-266656Actual
1394772.002023-05-276866Actual
9614100.002023-01-257846Budget
27306228168.002024-06-262976Actual
2501294.002024-04-266646Actual
3396450.002024-12-277326Actual
23055305.002024-02-259066Actual
524789.002022-09-278566Actual
499133.002022-09-278216Actual
7293200.002022-11-278726Budget
634462.002022-10-276866Actual
8357380.002022-12-288116Budget
511727.002022-09-276946Actual
1587117406.002023-07-286046Actual
1582970.002023-07-287726Actual
16942300.002022-06-276136Budget
306941455.002024-09-266266Actual
52302758.002022-09-277666Actual
17874233.002023-09-278916Actual
37385102.002025-03-276816Actual
2497316.002024-04-268526Actual
62782.002022-05-276846Actual
2611938.002024-05-268556Actual
271501217.002024-06-266126Actual
189210695.002022-06-279466Actual
23044869.002024-02-257666Actual
31770139.002024-10-267346Actual
8354550.002022-12-288016Budget
13074114.002023-04-276766Actual
8493200.002022-12-287646Budget
1583960.002023-07-289026Actual
2296783.002024-02-258536Actual
18986133.002023-10-279056Actual
1493315.002023-06-278256Actual
191984772.002022-06-273776Actual
1076717.002023-02-257156Actual
29467144.002024-08-267726Actual
3745916.002025-03-279636Actual
1290383.002023-04-279026Actual
284153193.002024-07-276366Actual
8643120090.002022-12-282976Actual
51509700.002022-09-276056Budget
8587100.002022-12-286866Budget
27136489.002024-06-268016Actual
30639205.002024-09-266646Actual
190892555.002022-06-272176Actual
607527.002022-05-278736Actual
36257783.002025-02-256126Actual
48760.002022-05-277116Budget
579211.002022-05-276736Actual
749268.002022-11-278566Actual
5143293.002022-09-278746Actual
303561833.002022-07-283776Actual
3859137.002025-04-276936Actual
37548395269.002025-03-27476Actual
199931247.002023-11-276156Actual
28287151.002024-07-277816Actual
35099451.002025-01-258716Actual
61781116030.002022-10-271036Actual
1802311033.002023-09-27776Actual
16984315.002023-08-279066Actual
351068413.002025-01-256026Actual
1388210.002023-05-279636Actual
525747500.002022-09-279966Actual
272051163.002024-06-266246Actual
389486.002022-08-276726Actual
297540.002022-07-286966Actual
5015103.002022-09-276626Actual
1080820600.002023-02-256066Budget
38689451.002025-04-278766Actual
108091900.002023-02-256166Budget
1901575.002023-10-278566Actual
2093465.002023-12-288516Actual
29641400.002022-07-286266Budget
1387484.002023-05-278336Actual
38699406425.002025-04-27676Actual
2109210603.002023-12-282276Actual
2611748.002024-05-268356Actual
3522784.002025-01-257266Actual
9610200.002023-01-257646Budget
1894385.002023-10-276746Actual
1903339785.002023-10-271976Actual
13813216.002023-05-277616Actual
3403410.002024-12-279646Actual
9721480.002023-01-258066Budget
10574120.002023-02-256816Actual
17876-287.002023-09-279116Actual
2496539.002024-04-267626Actual
14921162.002023-06-276656Actual
219598.002024-01-258226Actual
1498812235.002023-06-272076Actual
64092275094.002022-10-274376Actual
16907179.002023-08-276646Actual
7372450.002022-11-277746Actual
391950.002022-08-278426Budget
12901176.002023-04-278726Actual
11985496800.002023-03-2710166Budget
167844.002022-06-278426Actual
3401628.002024-12-276946Actual
3856424.002025-04-277126Actual
97477998.002023-01-25876Actual
5280126538.002022-09-273576Actual
9734111.002023-01-258966Actual
2845729350.002024-07-272876Actual
1693550.002023-08-276856Actual
16957258.002023-08-275466Actual
736341.002022-11-276946Actual
385852878.002025-04-276136Actual
1061978.002023-02-256726Actual
53530.002022-05-277126Budget
284556123.002024-07-272376Actual
2731538829.002024-06-264076Actual
158244.002023-07-286926Actual
6220585.002022-10-278736Actual
3741422.002025-03-277126Actual
18947118.002023-10-277346Actual
2511829150.002024-04-263876Actual
2501616.002024-04-267146Actual
295607.002024-08-269656Actual
15881123.002023-07-287446Actual
1088341890.002023-02-253776Actual
16894106.002023-08-278336Actual
21055148.002023-12-286666Actual
37534332.002025-03-278166Actual
29665392.002022-07-286366Actual
527721794.002022-09-273276Actual
7502131.002022-11-279766Actual
18471335.002022-06-276266Actual
3299223216.002024-11-263476Actual
11694280.002023-03-276616Budget
1297235.002023-04-277146Actual
3960550.002022-08-278036Budget
2712890.002024-06-266816Actual
11791380.002023-03-276636Budget
21063953.002023-12-287666Actual
2841098035.002024-07-275666Actual
287350.002022-07-287146Budget
249626.002024-04-267126Actual
19951219.002023-11-277636Actual
503270.002022-09-277826Budget
27144335.002024-06-269016Actual
7512105521.002022-11-271576Actual
19098321.002022-06-272276Actual
192515086.002022-06-2710076Actual
36278126.002025-02-259026Actual
1795016.002023-09-278246Actual
14821186.002023-06-277616Actual
305551870.002024-09-266116Actual
10601468.002023-02-258716Actual
20956137.002023-12-288026Actual
8542304.002022-12-287756Actual
4094298.002022-08-276666Actual
2722195.002024-06-268446Actual
26155382.002024-05-269066Actual
947640.002023-01-258216Budget
6380230.002022-10-279766Actual
2821234.002022-07-286736Actual
725311336.002022-11-276026Actual
2944432.002024-08-268216Actual
19922130.002023-11-277426Actual
8597100.002022-12-287466Budget
1698088.002023-08-278466Actual
3300029624.002024-11-2610076Actual
2404443.002024-03-267166Actual
2955116.002024-08-268256Actual
6383303098.002022-10-2710166Actual
2109424008.002023-12-282476Actual
13992112002.002023-05-273776Actual
1067376.002023-02-257136Actual
30718391.002024-09-269266Actual
58470.002022-05-277136Budget
1799024613.002023-09-276066Actual
386691947.002025-04-276266Actual
131198965.002023-04-27876Actual
1997419.002023-11-277146Actual
404596.002022-08-277456Actual
635200.002022-05-277446Budget
329452086.002024-11-266366Actual
1292434.002023-04-276936Actual
734791.002022-11-279436Actual
10728372.002023-02-257746Actual
602130.002022-05-278336Actual
30696297.002024-09-266566Actual
23014291.002024-02-258056Actual
580158.002022-05-276836Actual
6260100.002022-10-278346Budget
2955348.002024-08-268456Actual
10739117.002023-02-258346Actual
8451550.002022-12-288036Budget
12966211.002023-04-276646Actual
11825-216.002023-03-279136Actual
2875198.002022-07-287346Actual
2101222.002023-12-288246Actual
3967124.002022-08-278436Actual
273036123.002024-06-262376Actual
17881910.002023-09-276126Actual
30563208.002024-09-267316Actual
3635460.002025-02-258456Actual
8338140.002022-12-286716Actual
11715345.002023-03-278116Actual
6377206.002022-10-279266Actual
299430.002022-07-288266Budget
28347146.002024-07-278436Actual
8468368.002022-12-289236Actual
1889112.002023-10-276926Actual
29513203.002024-08-266646Actual
1719663.002022-06-278036Actual
130687600.002023-04-276366Budget
29550165.002024-08-268156Actual
30716293.002024-09-269066Actual
6373351.002022-10-278766Actual
1733203.002022-06-278936Actual
636423.002022-10-278266Actual
2393121.002024-03-266826Actual
97558321.002023-01-252276Actual
29656900.002022-07-286366Budget
250351360.002024-04-266156Actual
616210.002022-10-278226Budget
94919.002023-01-259616Actual
11706280.002023-03-277616Budget
19024180483.002023-10-2710166Actual
3626143.002025-02-256726Actual
9642100.002023-01-256556Budget
10588546.002023-02-258016Actual
2195641.002024-01-257826Actual
35180312.002025-01-258746Actual
23037106.002024-02-256766Actual
1312290552.002023-04-271576Actual
37437517.002025-03-276536Actual
118311951.002023-03-276146Actual
5112242.002022-09-276646Actual
2604083.002024-05-268726Actual
12928237.002023-04-277336Actual
841240.002022-12-288526Budget
1189363.002023-03-277356Actual
294576.002022-07-288956Actual
20045302.002023-11-278766Actual
20070104149.002023-11-273176Actual
2511295435.002024-04-263176Actual
2968280.002022-07-286566Budget
864215696.002022-12-282876Actual
1073733.002023-02-258246Actual
2846946667.002024-07-274676Actual
284143.002022-07-288236Actual
33939289.002024-12-277616Actual
847010.002022-12-289636Actual
38550224.002025-04-278916Actual
34117141685.002024-12-273776Actual
3842380.002022-08-276516Actual
2298216.002024-02-257146Actual
853181.002022-12-286856Actual
3623760.002025-02-257116Actual
38612932.002025-04-276246Actual
84731404.002022-12-286146Actual
12853468.002023-04-278716Actual
302718119.002022-07-282476Actual
7398858.002022-11-276156Actual
10695112.002023-02-258536Actual
955780.002023-01-257136Budget
84741600.002022-12-286146Budget
38534200.002025-04-276716Actual
726280.002022-05-276566Budget
514070.002022-09-278546Budget
3635220.002025-02-258256Actual
25056103.002024-04-269056Actual
16924149.002023-08-278946Actual
843980.002022-12-287136Budget
5096480.002022-09-278736Budget
307483996551.002024-09-264376Actual
129611391.002023-04-276246Actual
19046112777.002023-10-273776Actual
12963232.002023-04-276546Actual
182757.002022-06-278956Actual
2210231223.002024-01-253276Actual
16872-67.002023-08-279126Actual
13009650.002023-04-276256Budget
13966363.002023-05-279266Actual
35268164149.002025-01-253576Actual
209673.002023-12-289626Actual
1783257.002022-06-279246Actual
16851797.002023-08-276226Actual
26057168.002024-05-267336Actual
14978387259.002023-06-2710166Actual
638710419.002022-10-27876Actual
12840513.002023-04-278016Actual
18960169.002023-10-279046Actual
37382291.002025-03-276516Actual
834270.002022-12-287116Budget
27214203.002024-06-267646Actual
28444433301.002024-07-27676Actual
28427117.002024-07-277866Actual
6203480.002022-10-277736Budget
499792.002022-09-278516Actual
2007324229.002023-11-273476Actual
1690968.002023-08-276846Actual
28292118.002024-07-278416Actual
6149110.002022-10-277326Budget
3635370.002025-02-258356Actual
6372380.002022-10-278766Budget
10734280.002023-02-258146Budget
618123400.002022-10-276036Budget
11806550.002023-03-277736Budget
3972480.002022-08-278736Budget
35153105.002025-01-258536Actual
518218.002022-09-278256Actual
1301818.002023-04-276956Actual
9713100.002023-01-257466Budget
1687055.002023-08-278926Actual
415522906.002022-08-273276Actual
6223-221.002022-10-279136Actual
37482360.002025-03-279046Actual
1872107.002022-06-277866Actual
31747510.002024-10-267736Actual
16834432.002023-08-277716Actual
526164.002022-05-276526Actual
22035144.002024-01-257756Actual
11950380.002023-03-277266Budget
509494.002022-09-278536Actual
1189692.002023-03-277456Actual
12821312.002023-04-276616Actual
1745280.002022-06-276546Budget
14868393.002023-06-276536Actual
38679164.002025-04-277466Actual
2502753.002024-04-268546Actual
1993129.002023-11-278526Actual
1893710.002023-10-279636Actual
119959219.002023-03-272076Actual
3075029624.002024-09-2610076Actual
31865159458.002024-10-263176Actual
7370250.002022-11-277646Actual
13950272.002023-05-277266Actual
25093326.002024-04-269766Actual
840620.002022-12-288226Budget
9474391.002023-01-258116Actual
41503367.002022-08-272376Actual
1829-70.002022-06-279156Actual
29504343.002024-08-268936Actual
11884100.002023-03-276656Budget
536100.002022-05-277326Budget
1855125.002022-06-276766Actual
7392-142.002022-11-279146Actual
3513428159.002025-01-256036Actual
416222906.002022-08-274076Actual
2510052764.002024-04-261376Actual
148632233805.002023-06-271036Actual
614640.002022-10-277126Budget
2394636.002024-03-268926Actual
32962115.002024-11-268466Actual
8433280.002022-12-286636Budget
8569113703.002022-12-285666Actual
26059198.002024-05-267636Actual
13981119509.002023-05-272176Actual
2923128.002022-07-287456Actual
39811500.002022-08-276146Budget
6358101.002022-10-277866Actual
10602156.002023-02-258916Actual
1685862.002023-08-277326Actual
1652100.002022-06-276626Budget
19934109.002023-11-279026Actual
48522.002022-05-276916Actual
30575284.002024-09-268916Actual
401491.002022-08-278446Actual
228951770.002024-02-256216Actual
30656151.002024-09-268946Actual
1698947500.002023-08-279966Actual
32963103.002024-11-268566Actual
17859116.002023-09-276816Actual
1826200.002022-06-278756Budget
38671351.002025-04-276566Actual
32880278.002024-11-268936Actual
2600384.002024-05-267416Actual
340671235.002024-12-276266Actual
3297511240.002024-11-26776Actual
504050.002022-09-278326Budget
2962328031.002024-08-264676Actual
4004100.002022-08-277846Budget
86237.002022-12-289666Actual
20012151.002023-11-278756Actual
1699775549.002023-08-271576Actual
148359.002023-06-279616Actual
1583028.002023-07-287826Actual
11705100.002023-03-277416Budget
2991579.002022-07-288066Actual
751697101.002022-11-272176Actual
15874144.002023-07-286546Actual
8595224.002022-12-287366Actual
26156-306.002024-05-269166Actual
720524800.002022-11-276016Budget
29612247386.002024-08-262976Actual
7426200.002022-11-278156Budget
31722107.002024-10-268126Actual
37537104.002025-03-278466Actual
32827-396.002024-11-269116Actual
37568195089.002025-03-273576Actual
33997666.002024-12-278036Actual
61329600.002022-10-276026Budget
17970165.002023-09-277456Actual
12833100.002023-04-277416Budget
10570307.002023-02-256616Actual
2607317.002024-05-269636Actual
3987205.002022-08-276646Actual
10670176.002023-02-256836Actual
2726954.002024-06-267166Actual
1065195.002023-02-259026Actual
38721164802.002025-04-273976Actual
14932150.002023-06-278156Actual
2613020528.002024-05-265766Actual
26004144.002024-05-267616Actual
38708178615.002025-04-272176Actual
11850195.002023-03-277646Actual
850580.002022-12-288346Budget
35109151.002025-01-256526Actual
20969985000.002023-12-281136Actual
37392139.002025-03-277816Actual
4116372.002022-08-278166Actual
29497679.002024-08-268036Actual
184418000.002022-06-276066Budget
40771.002022-08-275466Actual
11974410.002023-03-278766Actual
5100302.002022-09-279236Actual
9583176.002023-01-258936Actual
3626085.002025-02-256626Actual
11718123.002023-03-278316Actual
4046100.002022-08-277456Budget
18323.002022-06-279656Actual
3392824971.002024-12-276016Actual
7418100.002022-11-277656Budget
19981195.002023-11-278146Actual
22988270.002024-02-258046Actual
11978-144.002023-03-279166Actual
738127.002022-11-278246Actual
11808168.002023-03-277836Actual
229492755.002024-02-256136Actual
10826380.002023-02-257266Budget
209498.002023-12-286926Actual
1084980.002023-02-258566Budget
28418157.002024-07-276766Actual
19018299.002023-10-279066Actual
2510439785.002024-04-261976Actual
27163223.002024-06-268026Actual
13082171.002023-04-277366Actual
6350220.002022-10-277366Budget
17919260.002023-09-277636Actual
2853-240.002022-07-289136Actual
12908870667.002023-04-271036Actual
13091122.002023-04-277866Actual
9579111.002023-01-258536Actual
738570.002022-11-278446Budget
3404332.002024-12-277156Actual
9488-226.002023-01-259116Actual
1485872.002023-06-278926Actual
855540.002022-12-288556Budget
386618.002025-04-279656Actual
2604821839.002024-05-266036Actual
30605276.002024-09-269226Actual
31824118.002024-10-266766Actual
3627211.002025-02-258226Actual
3292462.002024-11-267856Actual
3626232.002025-02-256826Actual
3281253.002024-11-267116Actual
18461335.002022-06-276166Actual

Generated 2025-06-26 13:51:13.413 UTC