[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6413   

2275 items

NOTE: Only 1000 elements of total 2275 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3962372.002022-08-278136Actual
22986204.002024-02-257746Actual
841240.002022-12-288526Budget
27301158561.002024-06-262176Actual
2753480.002022-07-288716Budget
35149372.002025-01-258136Actual
17867878.002022-06-276056Actual
10713177.002023-02-256646Actual
2609156.002024-05-268346Actual
6117100.002022-10-278316Budget
13868202.002023-05-277636Actual
20929381.002023-12-288016Actual
24977-50.002024-04-269126Actual
2831698.002024-07-278126Actual
8464550.002022-12-288736Budget
1189140.002023-03-277156Budget
18429600.002022-06-275766Budget
3626414.002025-02-257126Actual
14979559894.002023-06-27476Actual
11920121.002023-03-279256Actual
1998461.002023-11-278446Actual
18962225.002023-10-279246Actual
484100.002022-05-276816Budget
2721133.002024-06-267146Actual
2808743125.002022-07-281036Actual
3183889.002024-10-268466Actual
19975103.002023-11-277346Actual
3005268.002022-07-289066Actual
958791.002023-01-259436Actual
73436.002022-05-277166Actual
412590.002022-08-278566Budget
13805302.002023-05-276516Actual
37439234.002025-03-276736Actual
16889499.002023-08-277736Actual
1198012381.002023-03-279466Actual
39342100.002022-08-276136Budget
16972131.002023-08-277466Actual
23010154.002024-02-257456Actual
1685716.002023-08-277126Actual
30659309.002024-09-269246Actual
4030510.002022-08-276256Actual
1876251.002022-06-278166Actual
19980314.002023-11-278046Actual
1701028370.002023-08-273476Actual
28459155013.002024-07-273176Actual
1380930.002023-05-276916Actual
7663350.002022-05-279466Actual
619436.002022-10-276936Actual
10669200.002023-02-256736Budget
2831066.002024-07-277326Actual
6298222.002022-10-277756Actual
24014104.002024-03-267356Actual
175341.002022-06-276946Actual
2297894.002024-02-256646Actual
4138183144.002022-08-27476Actual
28343711.002024-07-278036Actual
861380.002022-12-288466Budget
10728372.002023-02-257746Actual
35148600.002025-01-258036Actual
27212160.002024-06-267346Actual
15950302.002023-07-288766Actual
26021667.002024-05-266126Actual
32949105.002024-11-266866Actual
23004153.002024-02-256656Actual
1184180.002023-03-276846Budget
598372.002022-05-278136Actual
19008323.002023-10-277766Actual
2603497.002024-05-268026Actual
14821186.002023-06-277616Actual
85645.002022-12-289656Actual
27216116.002024-06-267846Actual
2970359.002022-07-286666Actual
6363280.002022-10-278166Budget
2868152.002022-07-286746Actual
6223-221.002022-10-279136Actual
32934-134.002024-11-269156Actual
329382709.002024-11-265366Actual
15865416.002023-07-288736Actual
6362235.002022-10-278166Actual
1193220600.002023-03-276066Budget
34091409.002024-12-279266Actual
5234100.002022-09-277866Budget
31747510.002024-10-267736Actual
1999749.002023-11-276756Actual
33937240.002024-12-277316Actual
1726150.002022-06-278336Actual
288829.002022-07-288246Actual
12909526197.002023-04-271136Actual
840955.002022-12-288326Actual
9512100.002023-01-257426Budget
34056129.002024-12-278956Actual
34022104.002024-12-277846Actual
2946053.002024-08-266726Actual
23974244.002024-03-268936Actual
1990385.002023-11-278416Actual
638147500.002022-10-279966Actual
29538146.002024-08-266556Actual
18911859957.002023-10-271136Actual
374362937.002025-03-276236Actual
8558200.002022-12-288756Budget
31772168.002024-10-267646Actual
28302683.002024-07-276126Actual
12963232.002023-04-276546Actual
9710220.002023-01-257366Budget
2846230027.002024-07-273476Actual
1179880.002023-03-277136Budget
108025544.002023-02-255366Actual
7227280.002022-11-277616Budget
967140.002023-01-258456Budget
743039.002022-11-278356Actual
38566146.002025-04-277426Actual
2300578.002024-02-256756Actual
1896935.002023-10-276756Actual
6353103.002022-10-277466Actual
865021951.002022-12-283876Actual
18935-269.002023-10-279136Actual
749180.002022-11-278466Budget
6351131.002022-10-277366Actual
29588451.002024-08-268766Actual
37515107728.002025-03-275666Actual
37385102.002025-03-276816Actual
2505567.002024-04-268956Actual
6303152.002022-10-278156Actual
2293332.002024-02-257826Actual
497423.002022-09-277116Actual
27312214938.002024-06-263776Actual
1809177.002022-06-277756Actual
34057199.002024-12-279056Actual
2197954.002024-01-257136Actual
6179668935.002022-10-271136Actual
20936161.002023-12-288916Actual
24937151.002024-04-267416Actual
3970109.002022-08-278536Actual
3006-214.002022-07-289166Actual
40780.002022-08-275466Budget
19006137.002023-10-277466Actual
289390.002022-07-288446Budget
5242100.002022-09-278366Budget
32872157.002024-11-267836Actual
2303879.002024-02-256866Actual
16957258.002023-08-275466Actual
9455199.002023-01-256716Actual
295655502.002024-08-265766Actual
842528300.002022-12-286036Budget
975230604.002023-01-251976Actual
6106410.002022-10-277716Actual
1313014172.002023-04-272876Actual
3988200.002022-08-276646Budget
30684-154.002024-09-269156Actual
7497169.002022-11-279066Actual
7335100.002022-11-278336Budget
859050.002022-12-287166Budget
2729566776.002024-06-261376Actual
13084120.002023-04-277466Actual
6217112.002022-10-278536Actual
19024180483.002023-10-2710166Actual
17014124400.002023-08-273976Actual
33969176.002024-12-278026Actual
1199289065.002023-03-271576Actual
2509811027.002024-04-26776Actual
38540288.002025-04-277616Actual
2605526.002024-05-266936Actual
4134185.002022-08-279766Actual
6126-173.002022-10-279116Actual
1699939785.002023-08-271976Actual
16859172.002023-08-277426Actual
2511526574.002024-04-263476Actual
291816.002022-07-286956Actual
1690212.002023-08-279636Actual
1397939785.002023-05-271976Actual
21983440.002024-01-257736Actual
7368200.002022-11-277446Budget
22045136.002024-01-259056Actual
1695610386.002023-08-275366Actual
8654361904.002022-12-284676Actual
96921300.002023-01-256166Budget
79114553.002022-05-273476Actual
3526633902.002025-01-253376Actual
35249302391.002025-01-25676Actual
14959135.002023-06-277366Actual
38691401.002025-04-279066Actual
1176862.002023-03-278426Actual
518751.002022-09-278556Actual
3855414.002025-04-279616Actual
230321941.002024-02-256166Actual
2836233.002024-07-276946Actual
28466166200.002024-07-273976Actual
31865159458.002024-10-263176Actual
2952870.002024-08-268546Actual
1072029.002023-02-257146Actual
738770.002022-11-278546Budget
38672319.002025-04-276666Actual
594154.002022-05-277836Actual
165443.002022-06-276726Actual
1854248.002022-06-276666Actual
399540.002022-08-277146Budget
964382.002023-01-256556Actual
106632300.002023-02-256236Budget
3407322.002024-12-276966Actual
26136187.002024-05-266666Actual
9517184.002023-01-257726Actual
5076100.002022-09-277436Budget
974147500.002023-01-259966Actual
29591-262.002024-08-269166Actual
35221337.002025-01-256566Actual
3525718497.002025-01-252076Actual
2720341.002022-07-286516Actual
5194177.002022-09-279256Actual
8604501.002022-12-288066Actual
27226-295.002024-06-269146Actual
24059199.002024-03-269066Actual
2510511486.002024-04-262076Actual
5030170.002022-09-277726Actual
168030.002022-06-278526Budget
11856401.002023-03-278046Actual
3622927096.002025-02-256016Actual
9454280.002023-01-256616Budget
2393439.002024-03-267326Actual
22905337.002024-02-257716Actual
55240.002022-05-278326Budget
32817153.002024-11-267816Actual
17955112.002023-09-278946Actual
11812401.002023-03-278136Actual
33938158.002024-12-277416Actual
1187456.002023-03-279446Actual
36296589.002025-02-257736Actual
2100322.002023-12-286946Actual
363638399.002025-02-255366Actual
272051163.002024-06-266246Actual
32824520.002024-11-268716Actual
2953410.002024-08-269646Actual
119983367.002023-03-272376Actual
1498363326.002023-06-271376Actual
6110480.002022-10-278016Budget
520617400.002022-09-276066Budget
33967126.002024-12-277726Actual
1177140.002023-03-278526Budget
386801134.002025-04-277666Actual
3641635580.002025-02-253376Actual
1793414466.002023-09-276046Actual
188377.002022-06-278466Actual
29607158561.002024-08-262176Actual
14833-233.002023-06-279116Actual
22915275.002024-02-259016Actual
1714263.002022-06-277636Actual
751510084.002022-11-272076Actual
1711104.002022-06-277436Actual
631696.002022-10-279056Actual
855994.002022-12-288956Actual
10682579.002023-02-257736Actual
37483-288.002025-03-279146Actual
1699812485.002023-08-271876Actual
1067376.002023-02-257136Actual
28422106.002024-07-277266Actual
9708261.002023-01-257266Actual
838681.002022-12-286726Actual
3171518.002024-10-267126Actual
36248120.002025-02-258516Actual
85796500.002022-12-286366Budget
294140.002022-07-288556Budget
5215200.002022-09-276666Budget
30644144.002024-09-267346Actual
2840423.002022-07-288136Actual
2291177.002024-02-258416Actual
637191.002022-05-277646Actual
105632000.002023-02-256116Budget
511820.002022-09-277146Actual
2498922.002024-04-266936Actual
2981220.002022-07-287366Budget
7232620.002022-11-278016Actual
9601100.002023-01-256846Budget
3060925768.002024-09-266036Actual
1901575.002023-10-278566Actual
295672220.002024-08-266166Actual
7481100.002022-11-277866Budget
16917324.002023-08-278046Actual
16983205.002023-08-278966Actual
3064332.002024-09-267146Actual
24956284.002024-04-266226Actual
3640715731.002025-02-252076Actual
7328200.002022-11-277836Budget
2962138428.002024-08-264076Actual
669198.002022-05-276556Actual
30676168.002024-09-268156Actual
41503367.002022-08-272376Actual
69655.002022-05-278356Actual
13082171.002023-04-277366Actual
863338558.002022-12-281476Actual
1064737.002023-02-258526Actual
107997000.002023-02-255266Budget
1802548565.002023-09-271376Actual
1634468.002022-06-278716Actual
3865221.002025-04-278256Actual
21936340.002024-01-258716Actual
742811.002022-11-278256Actual
180483.002022-06-277356Actual
1082460.002023-02-257166Budget
2103198.002023-12-287356Actual
13109268.002023-04-279266Actual
18984151.002023-10-278756Actual
2109424008.002023-12-282476Actual
8482148.002022-12-286746Actual
2968280.002022-07-286566Budget
5146-98.002022-09-279146Actual
2878200.002022-07-287646Budget
614347.002022-10-276826Actual
7313130.002022-11-276736Actual
168793309.002023-08-276236Actual
3186014681.002024-10-262276Actual
504540.002022-09-278526Budget
19898104.002023-11-277816Actual
1889112.002023-10-276926Actual
751918991.002022-11-272476Actual
2609016.002024-05-268246Actual
11692458.002023-03-276516Actual
7242100.002022-11-278516Budget
1797610.002023-09-278256Actual
611894.002022-10-278416Actual
37472333.002025-03-277746Actual
4004100.002022-08-277846Budget
6150109.002022-10-277426Actual
8629423716.002022-12-28676Actual
11698100.002023-03-276816Budget
39388-1050.002025-05-269376Actual
7475129.002022-11-277466Actual
6268153.002022-10-278946Actual
3755255001.002025-03-271376Actual
1499010817.002023-06-272276Actual
1482792.002023-06-278316Actual
782109144.002022-05-272176Actual
13812172.002023-05-277416Actual
2408525895.002024-03-263476Actual
1898586.002023-10-278956Actual
2722811.002024-06-269646Actual
638880489.002022-10-271376Actual
850479.002022-12-288346Actual
8618150.002022-12-288966Actual
1683832.002023-08-278216Actual
29488167.002024-08-266736Actual
7799604.002022-05-271876Actual
11720108.002023-03-278416Actual
2292618.002024-02-256826Actual
3904100.002022-08-277626Budget
56060.002022-05-278926Actual
862211521.002022-12-289466Actual
3074542487.002024-09-263876Actual
31753125.002024-10-268436Actual
35263256992.002025-01-252976Actual
19954495.002023-11-278036Actual
5112242.002022-09-276646Actual
36298666.002025-02-258036Actual
329414064.002024-11-265766Actual
21001101.002023-12-286746Actual
7483397.002022-11-278066Actual
23088-63566.002024-02-254676Actual
21986330.002024-01-258136Actual
2713829.002024-06-268216Actual
23989113.002024-03-267446Actual
2302953878.002024-02-255666Actual
209588.002023-12-288226Actual
6102137.002022-10-277416Actual
13010100.002023-04-276556Budget
2619023796.002024-05-264676Actual
30612249.002024-09-266536Actual
3402694.002024-12-278346Actual
3741592.002025-03-277326Actual
33987256.002024-12-276636Actual
17864240.002023-09-277616Actual
2950816.002024-08-269636Actual
3069112534.002024-09-265766Actual
855658.002022-12-288556Actual
11729332.002023-03-279216Actual
11944159.002023-03-276766Actual
976573407.002023-01-253776Actual
3399941.002024-12-278236Actual
518218.002022-09-278256Actual
1687732249.002023-08-276036Actual
35151132.002025-01-258336Actual
289581.002022-07-288546Actual
5133280.002022-09-278146Budget
3179286.002024-10-266756Actual
9703100.002023-01-256866Budget
307268392.002024-09-26876Actual
294301332.002024-08-266216Actual
37463212.002025-03-276546Actual
2505134.002024-04-268356Actual
837610088.002022-12-286026Actual
169041992.002023-08-276146Actual
29589213.002024-08-268966Actual
14937189.002023-06-278756Actual
3186229793.002024-10-262476Actual
1639291.002022-06-279216Actual
1312144827.002023-04-271476Actual
21940302.002024-01-259216Actual
36330382.002025-02-258746Actual
38714169746.002025-04-273176Actual
30571125.002024-09-268316Actual
130661300.002023-04-276266Budget
1284990.002023-04-278416Budget
1618449.002022-06-277716Actual
2292447.002024-02-256626Actual
163388.002022-06-278516Actual
26114209.002024-05-268056Actual
2406810956.002024-03-26776Actual
2910200.002022-07-286556Budget
14874234.002023-06-277336Actual
3885850.002022-08-276126Budget
37564163153.002025-03-273176Actual
640623131.002022-10-273876Actual
406250.002022-08-278456Budget
17938137.002023-09-276646Actual
3508621.002025-01-256916Actual
284251138.002024-07-277666Actual
30656151.002024-09-268946Actual
1485436.002023-06-278326Actual
34045146.002024-12-277456Actual
30739143177.002024-09-263176Actual
1174650.002023-03-276826Budget
1772100.002022-06-278346Budget
29522102.002024-08-267846Actual
18371219.002022-06-275466Actual
1078950.002023-02-258556Budget
272734.002022-07-286916Actual
1797188.002023-09-277656Actual
69316.002022-05-278256Actual
641104.002022-05-277846Actual
35222307.002025-01-256666Actual
29514104.002024-08-266746Actual
21939-181.002024-01-259116Actual
18451500.002022-06-276166Budget
11958380.002023-03-277766Budget
28424176.002024-07-277466Actual
10582280.002023-02-257616Budget
138298138.002023-05-276026Actual
27137302.002024-06-268116Actual
16939153.002023-08-277456Actual
755100.002022-05-278366Budget
162730.002022-06-278216Budget
2886280.002022-07-288146Budget
14921162.002023-06-276656Actual
28122300.002022-07-286136Budget
36276139.002025-02-258726Actual
964474.002023-01-256656Actual
3627336.002025-02-258326Actual
49631572.002022-09-276216Actual
19955306.002023-11-278136Actual
634517.002022-10-276966Actual
2297950.002024-02-256746Actual
2829170.002022-07-287436Actual
20924181.002023-12-287316Actual
7356280.002022-11-276546Budget
20040221.002023-11-278166Actual
128629149.002023-04-276026Actual
21024872.002023-12-286256Actual
37475275.002025-03-278146Actual
2109924727.002023-12-283376Actual
158471530.002023-07-286236Actual
6192100.002022-10-276836Budget
22995120.002024-02-258946Actual
1290383.002023-04-279026Actual
168743.002023-08-279626Actual
303086845.002022-07-283176Actual
3061625.002024-09-266936Actual
374352643.002025-03-276136Actual
745417.002022-05-277766Actual
3519962.002025-01-257856Actual
31754114.002024-10-268536Actual
27274433.002024-06-267766Actual
841344.002022-12-288526Actual
63356100.002022-10-276366Budget
2091520796.002023-12-286016Actual
3875480.002022-08-278716Budget
391650.002022-08-278326Budget
38382022.002022-08-276116Actual
66055.002022-05-279446Actual
3397240.002024-12-278326Actual
965240.002023-01-257156Budget
19896178.002023-11-277616Actual
2840055.002024-07-278556Actual
26162338062.002024-05-26476Actual
12932280.002023-04-277636Budget
15892128.002023-07-288946Actual
8399236.002022-12-287726Actual
209171920.002023-12-286216Actual
38597163.002025-04-277836Actual
14999198269.002023-06-273576Actual
119243900.002023-03-275266Budget
7213394.002022-11-276616Actual
3901118.002022-08-277326Actual
52005391.002022-09-275366Actual
352516047.002025-01-25876Actual
1172190.002023-03-278416Budget
86403402.002022-12-282376Actual
119223.002023-03-279656Actual
1797831.002023-09-278456Actual
2303121022.002024-02-256066Actual
504350.002022-09-278426Budget
38604554.002025-04-278736Actual
33970109.002024-12-278126Actual
725314.002022-05-276566Actual
65072.002022-05-278446Actual
317621269.002024-10-266146Actual
850322.002022-12-288246Actual
401029.002022-08-278246Actual
28431111.002024-07-278366Actual
953831.002023-01-259426Actual
5653.002022-05-279626Actual
30646174.002024-09-267646Actual
19010421.002023-10-278066Actual
1712100.002022-06-277436Budget
27190155.002024-06-267836Actual
5156100.002022-09-276556Budget
643380.002022-05-278046Budget
24009144.002024-03-266656Actual
683100.002022-05-277656Budget
305819776.002024-09-266026Actual
510414040.002022-09-276046Actual
190480142.002022-06-271576Actual
1795016.002023-09-278246Actual
2202842.002024-01-256756Actual
2884446.002022-07-288046Actual
15866236.002023-07-288936Actual
12012434288.002023-03-274676Actual
28458242580.002024-07-272976Actual
616453.002022-10-278326Actual
1582970.002023-07-287726Actual
25036907.002024-04-266256Actual
8546200.002022-12-288056Budget
11757248.002023-03-277726Actual
192194386.002022-06-273976Actual
35117102.002025-01-257626Actual
631240.002022-10-278556Budget
9699177.002023-01-256666Actual
21081352202.002023-12-28476Actual
18880-173.002023-10-279116Actual
275869.002022-07-289416Actual
2755224.002022-07-289016Actual
2199719289.002024-01-256046Actual
29556120.002024-08-268956Actual
3743428620.002025-03-276036Actual
36271103.002025-02-258126Actual
32890135.002024-11-266746Actual
2961033556.002024-08-262476Actual
10749322.002023-02-259246Actual
55346.002022-05-278326Actual
1789164.002023-09-277626Actual
10745380.002023-02-258746Budget
97477998.002023-01-25876Actual
20033247.002023-11-277266Actual
3630917.002025-02-259636Actual
25058137.002024-04-269256Actual
2007131223.002023-11-273276Actual
519832500.002022-09-275266Budget
211079408.002023-12-284676Actual
30682125.002024-09-268956Actual
3900110.002022-08-277326Budget
5167110.002022-09-277356Budget
11848138.002023-03-277446Actual
2408327176.002024-03-263276Actual
10731100.002023-02-257846Budget
23910449.002024-03-267716Actual
9614100.002023-01-257846Budget
3184511.002024-10-269666Actual
36253702.002025-02-259216Actual
3869129.002022-08-278316Actual
67388.002022-05-276756Actual
9510120.002023-01-257326Budget
20956137.002023-12-288026Actual
1682176.002022-06-278726Actual
2293917.002024-02-258526Actual
528421571.002022-09-274076Actual
35175225.002025-01-258146Actual
375129497.002025-03-275266Actual
1196730.002023-03-278266Budget
24041125.002024-03-266766Actual
1499319810.002023-06-272876Actual
578200.002022-05-276736Budget
229996.002024-02-259646Actual
2001392.002023-11-278956Actual
3070030.002024-09-266966Actual
63321500.002022-10-276166Budget
364016514.002025-02-25876Actual
738477.002022-11-278446Actual
32953202.002024-11-267366Actual
4107138.002022-08-277466Actual
13952138.002023-05-277466Actual
38692-321.002025-04-279166Actual
61851300.002022-10-276236Budget
17862210.002023-09-277316Actual
24049323.002024-03-267766Actual
4130-228.002022-08-279166Actual
949089.002023-01-259416Actual
65367.002022-05-278546Actual
1500618027.002023-06-2710076Actual
32858661370.002024-11-261136Actual
220509066.002024-01-255366Actual
9720430.002023-01-258066Actual
1700422423.002023-08-272476Actual
95941400.002023-01-256246Budget
9722266.002023-01-258166Actual
7420200.002022-11-277756Budget
2788133.002022-07-288026Actual
1829-70.002022-06-279156Actual
20919279.002023-12-286616Actual
5130380.002022-09-278046Budget
2831710.002024-07-278226Actual
10570307.002023-02-256616Actual
2006112485.002023-11-271876Actual
26094229.002024-05-268746Actual
11895100.002023-03-277456Budget
9451445.002023-01-256516Actual
30709259.002024-09-268166Actual
22922346.002024-02-256226Actual
28303546.002024-07-276226Actual
499133.002022-09-278216Actual
1190280.002023-03-277856Budget
392040.002022-08-278526Budget
2844768245.002024-07-271376Actual
25044152.002024-04-267456Actual
108091900.002023-02-256166Budget
14911227.002023-06-278746Actual
37508242.002025-03-279056Actual
374871711.002025-03-276156Actual
34005479.002024-12-279036Actual
38595302.002025-04-277636Actual
189717.002023-10-276956Actual
547200.002022-05-278026Budget
279625.002022-07-288426Actual
1306120600.002023-04-276066Budget
387290.002022-08-278516Budget
19007755.002023-10-277666Actual
3402875.002024-12-278546Actual
189210695.002022-06-279466Actual
1184560.002023-03-277146Budget
16828120.002023-08-276816Actual
177130.002022-06-278246Budget
3641543232.002025-02-253276Actual
2944200.002022-07-288756Budget
3395470958.002024-12-271226Actual
34001123.002024-12-278436Actual
7431400.002022-05-277666Budget
12837480.002023-04-277716Budget
29641400.002022-07-286266Budget
277338.002022-07-286826Actual
12980385.002023-04-277746Actual
519737737.002022-09-275266Actual
19950140.002023-11-277436Actual
278741.002022-07-287826Actual
4989316.002022-09-278116Actual
25095179100.002024-04-2610166Actual
725410100.002022-11-276026Budget
845640.002022-12-288236Actual
7370250.002022-11-277646Actual
692162.002022-05-278156Actual
3068047.002024-09-268556Actual
2197837.002024-01-256936Actual
9483112.002023-01-258516Actual
30723361796.002024-09-26476Actual
32973197586.002024-11-26476Actual
8520950.002022-12-286156Budget
490105.002022-05-277416Actual
524690.002022-09-278566Budget
12916338.002023-04-276536Actual
3631019871.002025-02-256046Actual
159291893.002023-07-286166Actual
32899428.002024-11-268046Actual
32959351.002024-11-268166Actual
28405310.002024-07-279256Actual
239415.002024-03-268226Actual
11709515.002023-03-277716Actual
128181905.002023-04-276216Actual
13893141.002023-05-277446Actual
36242155.002025-02-257816Actual
12978200.002023-04-277646Budget
85982328.002022-12-287666Actual
8643120090.002022-12-282976Actual
165179.002022-06-276626Actual
24930230.002024-04-266516Actual
2199611.002024-01-259636Actual
1903918820.002023-10-272876Actual
3974285.002022-08-279036Actual
2845632615.002024-07-272476Actual
13088389.002023-04-277766Actual
3291010.002024-11-269646Actual
14893788.002023-06-276246Actual
10796192.002023-02-259256Actual
3526541631.002025-01-253276Actual
2617942031.002024-05-263276Actual
2830592.002024-07-276626Actual
189401419.002023-10-276246Actual
2208347500.002024-01-259966Actual
746950.002022-11-277166Budget
33951-360.002024-12-279116Actual
7401650.002022-11-276256Budget
29457713.002024-08-266226Actual
853340.002022-12-287156Budget
148632233805.002023-06-271036Actual
6203480.002022-10-277736Budget
1500131298.002023-06-273876Actual
28601404.002022-07-286146Actual
5232380.002022-09-277766Budget
2718575.002024-06-267136Actual
17867509.002023-09-278016Actual
3856968.002025-04-277826Actual
21957137.002024-01-258026Actual
9515100.002023-01-257626Budget
7246177.002022-11-278916Actual
32967-358.002024-11-269166Actual
341086123.002024-12-272376Actual
22989167.002024-02-258146Actual
3640914978.002025-02-252276Actual
18998200.002023-10-276566Actual
5024110.002022-09-277326Budget
2866280.002022-07-286646Budget
31846498.002024-10-269766Actual
149491917.002023-06-276166Actual
391510.002022-08-278226Budget
1693615.002023-08-276956Actual
26060357.002024-05-267736Actual
3518611689.002025-01-256056Actual
630860.002022-10-278356Budget
34058-159.002024-12-279156Actual
3057036.002024-09-268216Actual
2209920008.002024-01-252876Actual
10656572963.002023-02-251036Actual
1579026623.002023-07-286016Actual
84751404.002022-12-286246Actual
3623642.002025-02-256916Actual
514480.002022-09-278946Actual
15940127.002023-07-287466Actual
1588955.002023-07-288446Actual
1685447.002023-08-276726Actual
285817200.002022-07-286046Budget
31771135.002024-10-267446Actual
191890735.002022-06-273576Actual
9520280.002023-01-258026Budget
4043110.002022-08-277356Budget
3293040.002024-11-268556Actual
21076410.002023-12-289266Actual
3959601.002022-08-278036Actual
3516720.002025-01-256946Actual
13811191.002023-05-277316Actual
1079055.002023-02-258556Actual
19907302.002023-11-279016Actual
2195010.002024-01-256926Actual
32965292.002024-11-268966Actual
2500197.002024-04-268536Actual
28325153.002024-07-279226Actual
963449.002023-01-259446Actual
16894106.002023-08-278336Actual
9632-125.002023-01-259146Actual
29492240.002024-08-267336Actual
259941695.002024-05-266116Actual
1652100.002022-06-276626Budget
31755554.002024-10-268736Actual
2611748.002024-05-268356Actual
706145.002022-05-279256Actual
11872-137.002023-03-279146Actual
35184360.002025-01-259246Actual
14880306.002023-06-278136Actual
159843285908.002023-07-284376Actual
8537100.002022-12-287456Budget
946170.002023-01-257116Budget
28367375.002024-07-277746Actual
493237.002022-05-277616Actual
21974365.002024-01-256536Actual
7393238.002022-11-279246Actual
36306484.002025-02-259036Actual
1498439734.002023-06-271476Actual
3744280.002025-03-277136Actual
622816000.002022-10-276046Budget
5097148.002022-09-278936Actual
250091447.002024-04-266146Actual
9488-226.002023-01-259116Actual
6245153.002022-10-277346Actual
15848185.002023-07-286536Actual
2731342062.002024-06-263876Actual
22972408.002024-02-259236Actual
4020137.002022-08-278946Actual
31781312.002024-10-268746Actual
2408424969.002024-03-263376Actual
5259539102.002022-09-2710166Actual
340661853.002024-12-276166Actual
51964.002022-09-279656Actual
32925232.002024-11-268056Actual
183982800.002022-06-275666Budget
1485872.002023-06-278926Actual
35126174.002025-01-258726Actual
30258156.002022-07-282276Actual
317341323613.002024-10-261136Actual
7327168.002022-11-277836Actual
7415127.002022-11-277456Actual
855540.002022-12-288556Budget
33941151.002024-12-277816Actual
7273166.002022-11-277426Actual
159628396.002023-07-28876Actual
32810116.002024-11-266816Actual
16977267.002023-08-278166Actual
12965200.002023-04-276646Budget
16949189.002023-08-278756Actual
328062022.002024-11-266216Actual
967236.002023-01-258456Actual
2495363879.002024-04-261226Actual
9770353654.002023-01-254676Actual
62924.002022-05-276946Actual
15954326.002023-07-289266Actual
1799024613.002023-09-276066Actual
12949585.002023-04-278736Actual
17389.002022-06-279636Actual
10572156.002023-02-256716Actual
415522906.002022-08-273276Actual
6123480.002022-10-278716Budget
30696297.002024-09-266566Actual
316812239.002024-10-266116Actual
2494096.002024-04-267816Actual
29611500.002022-07-286166Budget
3291111264.002024-11-266056Actual
1798892985.002023-09-275666Actual
168233033.002023-08-276116Actual
21938226.002024-01-259016Actual
23020227.002024-02-258756Actual
3067471.002024-09-267856Actual
16833240.002023-08-277616Actual
2405555.002024-03-268466Actual
297750.002022-07-287166Budget
8522650.002022-12-286256Budget
6357322.002022-10-277766Actual
1392651.002023-05-278356Actual
850963.002022-12-288546Actual
2846038428.002024-07-273276Actual
671100.002022-05-276656Budget
397914352.002022-08-276046Actual
3749190.002025-03-276756Actual
18867114.002023-10-277416Actual
567176270.002022-05-271136Actual
15939118.002023-07-287366Actual
38622299.002025-04-277746Actual
7238136.002022-11-278316Actual
33948520.002024-12-278716Actual
29498421.002024-08-268136Actual
35156445.002025-01-259036Actual
10730131.002023-02-257846Actual
303323947.002022-07-283476Actual
3957200.002022-08-277836Budget
20069157848.002023-11-272976Actual
753314324.002022-11-2710076Actual
30263402.002022-07-282376Actual
8374118654.002022-12-281226Actual
2502753.002024-04-268546Actual
33950450.002024-12-279016Actual
9499152.002023-01-256526Actual
14857151.002023-06-278726Actual
131102328.002023-04-279466Actual
20993-282.002023-12-289136Actual
8586100.002022-12-286766Budget
21925162.002024-01-257316Actual
165930.002022-06-277126Budget
4971123.002022-09-276816Actual
7329550.002022-11-278036Budget
38534200.002025-04-276716Actual
415620326.002022-08-273376Actual
37454554.002025-03-278736Actual
6197254.002022-10-277336Actual
734810.002022-11-279636Actual
2005247500.002023-11-279966Actual
11755138.002023-03-277626Actual
1696768.002023-08-276866Actual
3392824971.002024-12-276016Actual
2202310850.002024-01-256056Actual
10862244102.002023-02-25476Actual
10700286.002023-02-259036Actual
28297-367.002024-07-279116Actual
56822698.002022-05-276036Actual
23999302.002024-03-268746Actual
865192139.002022-12-283976Actual
20035165.002023-11-277466Actual
18866123.002023-10-277316Actual
1905133346.002023-10-274676Actual
3985200.002022-08-276546Budget
1303777.002023-04-278356Actual
1059330.002023-02-258216Budget
2401155.002024-03-266856Actual
175550.002022-06-277146Budget
640820459.002022-10-274076Actual
3868534.002025-04-278266Actual
6256313.002022-10-278146Actual
11799300.002023-03-277336Budget
27258112975.002024-06-265666Actual
2511829150.002024-04-263876Actual
23041174.002024-02-257266Actual
2498229009.002024-04-266036Actual
3177493.002024-10-267846Actual
134823310.502023-05-268576Actual
960322.002023-01-256946Actual
1616200.002022-06-277616Budget
3058599.002024-09-266626Actual
21005144.002023-12-287346Actual
33940520.002024-12-277716Actual
3066743.002024-09-266856Actual
7366237.002022-11-277346Actual
6218100.002022-10-278536Budget
1584180.002023-07-289226Actual
3299399999.002024-11-263576Actual
230021287.002024-02-256256Actual
11835257.002023-03-276546Actual
2831443.002024-07-277826Actual
3180550.002024-10-268456Actual
13115178500.002023-04-2710166Budget
20920136.002023-12-286716Actual
2731213.002022-07-287316Actual
29549955.002022-07-285366Actual
12929100.002023-04-277436Budget
3509529.002025-01-258216Actual
5235128.002022-09-277866Actual
2828313.002022-07-287336Actual
373802076.002025-03-276116Actual
38673160.002025-04-276766Actual
10686632.002023-02-258036Actual
1733203.002022-06-278936Actual
11919-72.002023-03-279156Actual
6127288.002022-10-279216Actual
1825176.002022-06-278756Actual
1791536.002023-09-276936Actual
36297168.002025-02-257836Actual
1796643.002023-09-276856Actual
72571134.002022-11-276226Actual
968856700.002023-01-255666Budget
29495538.002024-08-267736Actual
1392841.002023-05-278556Actual
7274100.002022-11-277626Budget
13881332.002023-05-279236Actual
178808062.002023-09-276026Actual
1993129.002023-11-278526Actual
11825-216.002023-03-279136Actual
8353165.002022-12-287816Actual
1997250.002023-11-276846Actual
16986421.002023-08-279266Actual
277730.002022-07-287126Budget
624280.002022-05-276646Budget
3401740.002024-12-277146Actual
131411481842.002023-04-274376Actual
8526218.002022-12-286656Actual
855010.002022-12-288256Budget
2099621901.002023-12-286046Actual
37522287.002025-03-276666Actual
27218291.002024-06-268146Actual
30722278547.002024-09-2610166Actual
36313364.002025-02-256546Actual
8498376.002022-12-288046Actual
521796.002022-09-276766Actual
1801069.002023-09-278466Actual
11900200.002023-03-277756Budget
8545334.002022-12-288056Actual
26124371.002024-05-269256Actual
10850380.002023-02-258766Budget
149457978.002023-06-275466Actual
35187960.002025-01-256156Actual
97558321.002023-01-252276Actual
612345.002022-05-279236Actual
1492280.002023-06-276756Actual
526164.002022-05-276526Actual
2210417846.002024-01-253476Actual
6334950.002022-10-276266Budget
149611425.002023-06-277666Actual
30603207.002024-09-269026Actual
38721164802.002025-04-273976Actual
970623.002023-01-257166Actual
9486185.002023-01-258916Actual
9744286998.002023-01-25476Actual
31802180.002024-10-268156Actual
11694280.002023-03-276616Budget
633157.002022-05-277346Actual
1799780.002023-09-276866Actual
4047100.002022-08-277656Budget
31848222214.002024-10-2610166Actual
16915267.002023-08-277746Actual
28378-245.002024-07-279146Actual
3926-106.002022-08-279126Actual
20029108.002023-11-276766Actual
3400916470.002024-12-276046Actual
3747892.002025-03-278446Actual
18691400.002022-06-277666Budget
7311242.002022-11-276636Actual
16971700.002022-06-276236Budget
1796559.002023-09-276756Actual
10603240.002023-02-259016Actual
30720631.002024-09-269766Actual
7677.002022-05-279666Actual
1745280.002022-06-276546Budget
1994836.002023-11-277136Actual
1201023350.002023-03-274076Actual
951968.002023-01-257826Actual
507029.002022-09-276936Actual
1801167.002023-09-278566Actual
3292462.002024-11-267856Actual
291923.002022-07-287156Actual
1852280.002022-06-276566Budget
34019160.002024-12-277446Actual
614162.002022-10-276726Actual
506118.002022-05-278416Actual

Generated 2025-06-26 10:51:41.279 UTC