[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 664   

8024 items

NOTE: Only 1000 elements of total 8024 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306111322.002024-09-266236Actual
1060676.002023-02-259416Actual
95393.002023-01-259626Actual
18381200.002022-06-275466Budget
7473220.002022-11-277366Budget
14819152.002023-06-277316Actual
38577135.002025-04-278926Actual
168242729.002023-08-276216Actual
28367375.002024-07-277746Actual
11755138.002023-03-277626Actual
30584109.002024-09-266526Actual
25020204.002024-04-267746Actual
3949220.002022-08-277336Budget
7416100.002022-11-277456Budget
38698390930.002025-04-27476Actual
15991198.002022-06-276216Actual
741013.002022-11-276956Actual
1087896783.002023-02-253176Actual
16883151.002023-08-276836Actual
51964.002022-09-279656Actual
31698108.002024-10-268416Actual
19908-242.002023-11-279116Actual
189636.002023-10-279646Actual
1194736.002023-03-276966Actual
8446280.002022-12-287636Budget
15909245.002023-07-287756Actual
302814629.002022-07-282876Actual
631934.002022-10-279456Actual
27275118.002024-06-267866Actual
1394929.002023-05-277166Actual
10567380.002023-02-256516Budget
2392484328.002024-03-261226Actual
86532510717.002022-12-284376Actual
37574-95783.002025-03-274676Actual
317881105.002024-10-266156Actual
3182739.002024-10-267166Actual
306941455.002024-09-266266Actual
199374.002023-11-279626Actual
351353467.002025-01-256136Actual
2000554.002023-11-277856Actual
1313324240.002023-04-273276Actual
26115130.002024-05-268156Actual
11696208.002023-03-276716Actual
36357153.002025-02-258956Actual
1857100.002022-06-276866Budget
29557184.002024-08-269056Actual
1779380.002022-06-278746Budget
329441571.002024-11-266266Actual
374871711.002025-03-276156Actual
2193376.002024-01-258316Actual
8627374699.002022-12-2810166Actual
17001120836.002023-08-272176Actual
22977104.002024-02-256546Actual
2714713.002024-06-269616Actual
179351782.002023-09-276146Actual
501770.002022-09-276726Budget
22077181.002024-01-258966Actual
16890129.002023-08-277836Actual
13921222.002023-05-277756Actual
3864259.002025-04-276856Actual
10781200.002023-02-258156Budget
2840423.002022-07-288136Actual
624120.002022-10-276946Actual
23009108.002024-02-257356Actual
2110819216.002023-12-2810076Actual
19953123.002023-11-277836Actual
6276950.002022-10-276156Budget
3971468.002022-08-278736Actual
11928600.002023-03-275466Budget
37498274.002025-03-277756Actual
614718.002022-10-277126Actual
18036157848.002023-09-272976Actual
2203653.002024-01-257856Actual
1594962.002023-07-288566Actual
11881492.002023-03-276256Actual
94492169.002023-01-256216Actual
2728947500.002024-06-269966Actual
84751404.002022-12-286246Actual
38533402.002025-04-276616Actual
17870113.002023-09-278316Actual
13951142.002023-05-277366Actual
26053122.002024-05-266736Actual
17862210.002023-09-277316Actual
1888361364.002023-10-271226Actual
3071190.002024-09-268366Actual
12954328.002023-04-279236Actual
1710190.002022-06-277336Actual
12985480.002023-04-278046Budget
192451056.002022-06-274676Actual
1620100.002022-06-277816Budget
40861928.002022-08-276166Actual
8480302.002022-12-286646Actual
6189331.002022-10-276636Actual
38689451.002025-04-278766Actual
3632626.002025-02-258246Actual
593200.002022-05-277836Budget
4731800.002022-05-276116Budget
85657493.002022-12-285266Actual
18948167.002023-10-277446Actual
22046-109.002024-01-259156Actual
29617136289.002024-08-263576Actual
1895168.002023-10-277846Actual
14928113.002023-06-277656Actual
37536118.002025-03-278366Actual
15807100.002023-07-288316Actual
20937248.002023-12-289016Actual
149828277.002023-06-27876Actual
32832690.002024-11-266126Actual
138591546.002023-05-276236Actual
8617380.002022-12-288766Budget
524690.002022-09-278566Budget
1384725.002023-05-278426Actual
260761516.002024-05-266246Actual
6208550.002022-10-278036Budget
8477332.002022-12-286546Actual
30560110.002024-09-266816Actual
15895263.002023-07-289246Actual
2950916825.002024-08-266046Actual
33986281.002024-12-276536Actual
8442220.002022-12-287336Budget
850322.002022-12-288246Actual
3961380.002022-08-278136Budget
1606135.002022-06-276716Actual
683100.002022-05-277656Budget
1591549.002023-07-288456Actual
3404095.002024-12-276756Actual
11718123.002023-03-278316Actual
5112242.002022-09-276646Actual
26042121.002024-05-269026Actual
3861590.002025-04-276746Actual
8604501.002022-12-288066Actual
106109508.002023-02-256026Actual
106553.002023-02-259626Actual
18886874.002023-10-276226Actual
129073.002023-04-279626Actual
25038106.002024-04-266656Actual
1177055.002023-03-278526Actual
6349591.002022-10-277266Actual
2741550.002022-07-288016Budget
2961126332.002024-08-262876Actual
38677107.002025-04-277266Actual
1499010817.002023-06-272276Actual
35180312.002025-01-258746Actual
3955435.002022-08-277736Actual
1586492.002023-07-288536Actual
19988218.002023-11-279046Actual
177779.002022-06-278546Actual
374352643.002025-03-276136Actual
751918991.002022-11-272476Actual
29498421.002024-08-268136Actual
14893788.002023-06-276246Actual
11692458.002023-03-276516Actual
2101469.002023-12-288446Actual
362821289157.002025-02-251036Actual
3006-214.002022-07-289166Actual
10702381.002023-02-259236Actual
261258.002024-05-269656Actual
282752281.002024-07-276116Actual
412590.002022-08-278566Budget
7243109.002022-11-278516Actual
3517869.002025-01-258446Actual
10579220.002023-02-257316Budget
1991687.002023-11-276626Actual
22076340.002024-01-258766Actual
3750371.002025-03-278356Actual
24999121.002024-04-268336Actual
27181447.002024-06-266636Actual
3755255001.002025-03-271376Actual
13877378.002023-05-278736Actual
1289640.002023-04-278426Budget
279440.002022-07-288326Budget
845540.002022-12-288236Budget
15951159.002023-07-288966Actual
2909750.002022-07-286256Budget
10724100.002023-02-257446Budget
2999116.002022-07-288466Actual
1482626.002023-06-278216Actual
17927100.002023-09-278536Actual
1498439734.002023-06-271476Actual
5193-106.002022-09-279156Actual
3174340.002024-10-267136Actual
1174570.002023-03-276826Actual
6222276.002022-10-279036Actual
108719027.002023-02-252076Actual
32881427.002024-11-269036Actual
2841116590.002024-07-275766Actual
9617348.002023-01-258046Actual
2617942031.002024-05-263276Actual
23983125.002024-03-266646Actual
2291177.002024-02-258416Actual
946053.002023-01-257116Actual
2726834.002024-06-266966Actual
12999228.002023-04-279046Actual
149516506.002023-06-276366Actual
1492418.002023-06-276956Actual
7281283.002022-11-278026Actual
2407055490.002024-03-261376Actual
6366100.002022-10-278366Budget
394747.002022-08-277136Actual
10591280.002023-02-258116Budget
38671351.002025-04-276566Actual
300190.002022-07-288566Budget
1596439881.002023-07-281476Actual
519737737.002022-09-275266Actual
22921544.002024-02-256126Actual
25111159582.002024-04-262976Actual
2409319414.002024-03-2610076Actual
7321107.002022-11-277436Actual
9566550.002023-01-257736Actual
105632000.002023-02-256116Budget
31822254.002024-10-266566Actual
1902953557.002023-10-271376Actual
8649105451.002022-12-283776Actual
8437100.002022-12-286836Budget
22011346.002024-01-258046Actual
3408578.002024-12-278466Actual
13092468.002023-04-278066Actual
94937878.002023-01-256026Actual
5146-98.002022-09-279146Actual
27181200.002022-07-286216Budget
6173104.002022-10-279026Actual
22959272.002024-02-257636Actual
3997152.002022-08-277346Actual
38535151.002025-04-276816Actual
4020137.002022-08-278946Actual
2494660.002024-04-268516Actual
2497218.002024-04-268426Actual
754107.002022-05-278366Actual
18959110.002023-10-278946Actual
2784127.002022-07-287726Actual
1897752.002023-10-277856Actual
329121387.002024-11-266156Actual
13869363.002023-05-277736Actual
30671106.002024-09-267456Actual
189717.002023-10-276956Actual
37482360.002025-03-279046Actual
30718391.002024-09-269266Actual
771125316.002022-05-2710166Actual
85991500.002022-12-287666Budget
2006724688.002023-11-272476Actual
2210898881.002024-01-253976Actual
21001101.002023-12-286746Actual
21966-78.002024-01-259126Actual
148641387003.002023-06-271136Actual
31811259.002024-10-269256Actual
35154520.002025-01-258736Actual
8489220.002022-12-287346Budget
5001239.002022-09-279016Actual
1299299.002023-04-278446Actual
26122278.002024-05-269056Actual
1482881.002023-06-278416Actual
3180550.002024-10-268456Actual
179670.002022-06-276756Budget
79018648.002022-05-273376Actual
3877253.002022-08-279016Actual
1487239.002023-06-276936Actual
35100213.002025-01-258916Actual
505231.002022-09-279426Actual
1175960.002023-03-277826Budget
169612004.002023-08-276166Actual
2006510817.002023-11-272276Actual
4096100.002022-08-276766Budget
35248247827.002025-01-25476Actual
318173333.002024-10-265766Actual
117873037.002023-03-276236Actual
9616380.002023-01-258046Budget
317076517.002024-10-266026Actual
39351815.002022-08-276136Actual
2947430.002024-08-268526Actual
3513428159.002025-01-256036Actual
1284530.002023-04-278216Budget
1193120302.002023-03-276066Actual
499550.002022-05-278016Budget
23967519.002024-03-268036Actual
1064350.002023-02-258326Budget
24955568.002024-04-266126Actual
1077199.002023-02-257456Actual
975717248.002023-01-252476Actual
37465100.002025-03-276746Actual
4976218.002022-09-277316Actual
32821144.002024-11-268316Actual
69747.002022-05-278456Actual
3406387553.002024-12-275666Actual
28325153.002024-07-279226Actual
1898141.002023-10-278356Actual
2616047500.002024-05-269966Actual
14932150.002023-06-278156Actual
190011645.002022-06-27776Actual
2843911.002024-07-279666Actual
3885850.002022-08-276126Budget
1289310.002023-04-278226Budget
10684159.002023-02-257836Actual
3516594.002025-01-256746Actual
11807200.002023-03-277836Budget
47219800.002022-05-276016Budget
18880-173.002023-10-279116Actual
1172290.002023-03-278516Budget
518110.002022-09-278256Budget
12909526197.002023-04-271136Actual
6263101.002022-10-278446Actual
3966136.002022-08-278336Actual
30630261.002024-09-268936Actual
415215696.002022-08-272876Actual
3852220.002022-08-277316Budget
283016659.002024-07-276026Actual
2830810.002024-07-276926Actual
31775368.002024-10-268046Actual
63788257.002022-10-279466Actual
706145.002022-05-279256Actual
7393238.002022-11-279246Actual
39361009.002022-08-276236Actual
1991834.002023-11-276826Actual
35139225.002025-01-256736Actual
2615253.002024-05-268566Actual
385852878.002025-04-276136Actual
3626414.002025-02-257126Actual
31798151.002024-10-267656Actual
3640914978.002025-02-252276Actual
340102028.002024-12-276146Actual
1901575.002023-10-278566Actual
23077163056.002024-02-252976Actual
12987280.002023-04-278146Budget
1197280.002023-03-278566Budget
1685394.002023-08-276626Actual
16872-67.002023-08-279126Actual
220878956.002024-01-25776Actual
1282854.002023-04-277116Actual
1894466.002023-10-276846Actual
30565248.002024-09-267616Actual
27160104.002024-06-267626Actual
398016000.002022-08-276046Budget
375301213.002025-03-277666Actual
27258112975.002024-06-265666Actual
1889041.002023-10-276826Actual
608480.002022-05-278736Budget
3868894.002025-04-278566Actual
61774.002022-10-279626Actual
415846900.002022-08-273576Actual
628649.002022-10-276856Actual
3742782.002025-03-278926Actual
31809194.002024-10-269056Actual
17881910.002023-09-276126Actual
166166.002022-06-277326Actual
2868152.002022-07-286746Actual
3626562.002025-02-257326Actual
23004153.002024-02-256656Actual
20944541.002023-12-286226Actual
1899421804.002022-06-27676Actual
798-252025.702022-05-274376Actual
106099300.002023-02-256026Budget
1781193.002022-06-279046Actual
2870100.002022-07-286846Budget
33988137.002024-12-276736Actual
3002380.002022-07-288766Budget
277251.002022-07-286726Actual
2007570489.002023-11-273776Actual
1199141074.002023-03-271476Actual
339851483.002024-12-276236Actual
16918200.002023-08-278146Actual
17857.002022-06-279646Actual
34117141685.002024-12-273776Actual
17917230.002023-09-277336Actual
2305095.002024-02-258366Actual
844065.002022-12-287136Actual
415117945.002022-08-272476Actual
746723.002022-11-276966Actual
1384822.002023-05-278526Actual
21066425.002023-12-288066Actual
3187529006.002024-10-264676Actual
84291500.002022-12-286236Budget
13008985.002023-04-276256Actual
21982245.002024-01-257636Actual
1084980.002023-02-258566Budget
2192287.002024-01-256816Actual
29036.002022-07-289646Actual
1686724.002023-08-278426Actual
1672100.002022-06-278126Budget
28278436.002024-07-276616Actual
1687184.002023-08-279026Actual
396440.002022-08-278236Budget
159619800.002022-06-276016Budget
1992015.002023-11-277126Actual
626470.002022-10-278546Budget
2391790.002024-03-268516Actual
28296459.002024-07-279016Actual
67840.002022-05-277156Budget
638147500.002022-10-279966Actual
2305185.002024-02-258466Actual
514843.002022-09-279446Actual
352191588.002025-01-256266Actual
9567168.002023-01-257836Actual
8494380.002022-12-287746Budget
1701333753.002023-08-273876Actual
2405654.002024-03-268566Actual
1685862.002023-08-277326Actual
7471380.002022-11-277266Budget
239521272906.002024-03-261136Actual
38699406425.002025-04-27676Actual
3860044.002025-04-278236Actual
2105679.002023-12-286766Actual
8605480.002022-12-288066Budget
189952505.002023-10-276166Actual
2503954.002024-04-266756Actual
190630604.002022-06-271976Actual
3868534.002025-04-278266Actual
52960.002022-05-276726Budget
2728712.002024-06-269666Actual
25089291.002024-04-269066Actual
1994836.002023-11-277136Actual
15921232.002023-07-289256Actual
9478100.002023-01-258316Budget
1299480.002023-04-278546Budget
727280.002022-05-276666Budget
28122300.002022-07-286136Budget
657165.002022-05-279046Actual
969018018.002023-01-256066Actual
1070520930.002023-02-256046Actual
1897576.002023-10-277656Actual
7499225.002022-11-279266Actual
13104410.002023-04-278766Actual
2095930.002023-12-288326Actual
10759100.002023-02-256556Budget
15886186.002023-07-288146Actual
37564163153.002025-03-273176Actual
975310180.002023-01-252076Actual
415492513.002022-08-273176Actual
415724667.002022-08-273476Actual
25057-82.002024-04-269156Actual
14901115.002023-06-277446Actual
30573100.002024-09-268516Actual
29448451.002024-08-268716Actual
842036.002022-12-289426Actual
20002138.002023-11-277456Actual
2493534.002024-04-267116Actual
27125260.002024-06-266516Actual
1715474.002022-06-277736Actual
2307621197.002024-02-252876Actual
14833-233.002023-06-279116Actual
32961129.002024-11-268366Actual
2831066.002024-07-277326Actual
841047.002022-12-288426Actual
21072340.002023-12-288766Actual
2715535.002024-06-266826Actual
95453300.002023-01-256136Budget
635200.002022-05-277446Budget
31756318.002024-10-268936Actual
2616729144.002024-05-261476Actual
1399528910.002023-05-274076Actual
3641635580.002025-02-253376Actual
27314169895.002024-06-263976Actual
34030209.002024-12-278946Actual
15894-158.002023-07-289146Actual
40780.002022-08-275466Budget
3069097870.002024-09-265666Actual
19980314.002023-11-278046Actual
34089306.002024-12-279066Actual
3013165931.002022-07-2810166Actual
863014956.002022-12-28776Actual
2306410343.002024-02-25776Actual
2295666.002024-02-257136Actual
15858125.002023-07-287836Actual
25046154.002024-04-267756Actual
37418186.002025-03-277726Actual
2496956.002024-04-268126Actual
27224240.002024-06-268946Actual
1064440.002023-02-258426Budget
2743304.002022-07-288116Actual
158174922.002023-07-286026Actual
7282200.002022-11-278126Budget
8491200.002022-12-287446Budget
27127125.002024-06-266716Actual
5253305.002022-09-279266Actual
75230.002022-05-278266Budget
752636770.002022-11-273576Actual
5003319.002022-09-279216Actual
972873.002023-01-258466Actual
34049294.002024-12-278056Actual
6174-83.002022-10-279126Actual
25071126.002024-04-266766Actual
27250109.002024-06-268956Actual
1598331512.002023-07-284076Actual
3527529350.002025-01-2510076Actual
21938226.002024-01-259016Actual
36332297.002025-02-259046Actual
616940.002022-10-278526Budget
526551574.002022-09-271476Actual
3056246.002024-09-267116Actual
5089118.002022-09-278336Actual
27283208.002024-06-268966Actual
6170234.002022-10-278726Actual
7312100.002022-11-276736Budget
30650209.002024-09-268146Actual
3865467.002025-04-278456Actual
2399290.002024-03-267846Actual
3987205.002022-08-276646Actual
275869.002022-07-289416Actual
504100.002022-05-278316Budget
32879554.002024-11-268736Actual
51051685.002022-09-276146Actual
1064246.002023-02-258326Actual
2896351.002022-07-288746Actual
1191260.002023-03-278456Budget
15941811.002023-07-287666Actual
2493423.002024-04-266916Actual
38552-275.002025-04-279116Actual
22020-184.002024-01-259146Actual
3060925768.002024-09-266036Actual
24936152.002024-04-267316Actual
20036676.002023-11-277666Actual
36333-238.002025-02-259146Actual
10595120.002023-02-258316Actual
168783309.002023-08-276136Actual
38630312.002025-04-278746Actual
966256.002023-01-257856Actual
2505229.002024-04-268456Actual
2501350.002024-04-266746Actual
29573125.002024-08-266866Actual
1312144827.002023-04-271476Actual
27264342.002024-06-266566Actual
17945123.002023-09-277646Actual
27277282.002024-06-268166Actual
1786154.002023-09-277116Actual
2004278.002023-11-278366Actual
1614125.002022-06-277416Actual
65190.002022-05-278446Budget
28341610.002024-07-277736Actual
1481022604.002023-06-276016Actual
159301261.002023-07-286266Actual
1484522.002023-06-277126Actual
1732480.002022-06-278736Budget
957440.002023-01-258236Actual
209673.002023-12-289626Actual
11715345.002023-03-278116Actual
25002416.002024-04-268736Actual
199421870.002023-11-276236Actual
4129285.002022-08-279066Actual
13483-29794.502023-05-269276Actual
25078811.002024-04-267666Actual
5170100.002022-09-277456Budget
36390233.002025-02-258966Actual
108577.002023-02-259666Actual
8619231.002022-12-289066Actual
4969159.002022-09-276716Actual
404596.002022-08-277456Actual
1597724969.002023-07-283376Actual
1602286.002022-06-276516Actual
1794118.002022-06-276656Actual
220309.002024-01-256956Actual
3630041.002025-02-258236Actual
729040.002022-11-278526Budget
18894153.002023-10-277426Actual
2600124.002024-05-267116Actual
728660.002022-11-278326Budget
6281100.002022-10-276556Budget
2394755.002024-03-269026Actual
15814420.002023-07-289216Actual
21920234.002024-01-256616Actual
30604-166.002024-09-269126Actual
4994100.002022-09-278416Budget
1752100.002022-06-276846Budget
6318128.002022-10-279256Actual
7420200.002022-11-277756Budget
2007629150.002023-11-273876Actual
1898237.002023-10-278456Actual
261656405.002024-05-26876Actual
8546200.002022-12-288056Budget
2944790.002024-08-268516Actual
3862962.002025-04-278546Actual
3745916.002025-03-279636Actual
1700213.002022-06-276636Actual
22067760.002024-01-257666Actual
7264101.002022-11-276726Actual
7225157.002022-11-277416Actual
406446.002022-08-278556Actual
2603497.002024-05-268026Actual
374611352.002025-03-276146Actual
37537104.002025-03-278466Actual
3181820845.002024-10-266066Actual
30591108.002024-09-267426Actual
2712926.002024-06-266916Actual
3398328903.002024-12-276036Actual
22913340.002024-02-258716Actual
329452086.002024-11-266366Actual
611430.002022-10-278216Budget
2931270.002022-07-288056Actual
2764437.002022-07-286126Actual
2724743.002024-06-268456Actual
13952138.002023-05-277466Actual
21008302.002023-12-287746Actual
2960384990.002024-08-261576Actual
2723100.002022-07-286716Budget
3738742.002025-03-277116Actual
1639291.002022-06-279216Actual
38598685.002025-04-278036Actual
16925228.002023-08-279046Actual
27182220.002024-06-266736Actual
3410045457.002024-12-271376Actual
51994600.002022-09-275366Budget
2733100.002022-07-287416Budget
169632181.002023-08-276366Actual
15854150.002023-07-287336Actual
2715875.002024-06-267326Actual
2730220.002022-07-287316Budget
32845157.002024-11-268026Actual
38571162.002025-04-278126Actual
10648176.002023-02-258726Actual
7379275.002022-11-278146Actual
39342100.002022-08-276136Budget
20033247.002023-11-277266Actual
3402875.002024-12-278546Actual
22960490.002024-02-257736Actual
14921162.002023-06-276656Actual
484100.002022-05-276816Budget
37475275.002025-03-278146Actual
1391471.002023-05-276756Actual
30621473.002024-09-267736Actual
10839480.002023-02-258066Budget
4112150.002022-08-277866Actual
30673221.002024-09-267756Actual
7361100.002022-11-276846Budget
15925198.002023-07-285466Actual
21044181.002023-12-289056Actual
37527487.002025-03-277266Actual
4992116.002022-09-278316Actual
84221209727.002022-12-281036Actual
2934167.002022-07-288156Actual
15975103275.002023-07-283176Actual
4106100.002022-08-277466Budget
6209406.002022-10-278136Actual
401029.002022-08-278246Actual
7228480.002022-11-277716Budget
32873608.002024-11-268036Actual
2617533870.002024-05-262476Actual
3292099.002024-11-267356Actual
1303968.002023-04-278456Actual
23042152.002024-02-257366Actual
968918100.002023-01-256066Budget
2000383.002023-11-277656Actual
580158.002022-05-276836Actual
12905111.002023-04-279226Actual
35138452.002025-01-256636Actual
18986133.002023-10-279056Actual
296018000.002022-07-286066Budget
3750220.002025-03-278256Actual
11822585.002023-03-278736Actual
1699557252.002023-08-271376Actual
2715715.002024-06-267126Actual
5256497.002022-09-279766Actual
96355.002023-01-259646Actual
2205422152.002024-01-256066Actual
2107086.002023-12-288466Actual
38595302.002025-04-277636Actual
594154.002022-05-277836Actual
403670.002022-08-276756Budget
1082535.002023-02-257166Actual
38619130.002025-04-277346Actual
753021794.002022-11-274076Actual
7214280.002022-11-276616Budget
17922561.002023-09-278036Actual
2294144.002024-02-258926Actual
13805302.002023-05-276516Actual
4065234.002022-08-278756Actual
16869113.002023-08-278726Actual
6094137.002022-10-276716Actual
37399485.002025-03-278716Actual
5120220.002022-09-277346Budget
11707286.002023-03-277616Actual
22943-54.002024-02-259126Actual
21992257.002024-01-258936Actual
7211368.002022-05-276266Actual
5098226.002022-09-279036Actual
1071920.002023-02-256946Actual
1384481.002023-05-278126Actual
2208347500.002024-01-259966Actual
4030510.002022-08-276256Actual
32922117.002024-11-267656Actual
636890.002022-10-278466Budget
23037106.002024-02-256766Actual
229996.002024-02-259646Actual
21075-246.002023-12-289166Actual
4984100.002022-09-277816Budget
575468.002022-05-276536Actual
29612247386.002024-08-262976Actual
5009850.002022-09-276126Budget
229751311.002024-02-256146Actual
2716739.002024-06-268426Actual
1598129457.002023-07-283876Actual
2952776.002024-08-268446Actual
31785367.002024-10-269246Actual
743749.002022-11-278956Actual
1390915070.002023-05-276056Actual
1176940.002023-03-278426Budget
271501217.002024-06-266126Actual
6372380.002022-10-278766Budget
8547200.002022-12-288156Budget
19895131.002023-11-277416Actual
1720550.002022-06-278036Budget
3283920.002024-11-267126Actual
2757299.002022-07-289216Actual
3179528.002024-10-267156Actual
5243112.002022-09-278366Actual
317324.002024-10-269626Actual
405180.002022-08-277856Budget
38541519.002025-04-277716Actual
260277.002024-05-266926Actual
20077112739.002023-11-273976Actual
53796.002022-05-277326Actual
3401740.002024-12-277146Actual
2829039.002024-07-278216Actual
2973100.002022-07-286866Budget
3185755087.002024-10-261976Actual
3170514.002024-10-269616Actual
5063280.002022-09-276536Budget
2510511486.002024-04-262076Actual
3392824971.002024-12-276016Actual
2879213.002022-07-287646Actual
27180491.002024-06-266536Actual
1186680.002023-03-278546Budget
3626232.002025-02-256826Actual
5250149.002022-09-278966Actual
18926468.002023-10-278036Actual
173918564.002022-06-276046Actual
1589052.002023-07-288546Actual
35126174.002025-01-258726Actual
61851300.002022-10-276236Budget
2998100.002022-07-288466Budget
7226304.002022-11-277616Actual
52126100.002022-09-276366Budget
2302953878.002024-02-255666Actual
3985200.002022-08-276546Budget
1499726424.002023-06-273376Actual
10741100.002023-02-258446Budget
10584468.002023-02-257716Actual
15919174.002023-07-289056Actual
240481098.002024-03-267666Actual
7345-216.002022-11-279136Actual
5238280.002022-09-278166Budget
5215200.002022-09-276666Budget
28351571.002024-07-279036Actual
173793.002022-06-279436Actual
13095280.002023-04-278166Budget
340671235.002024-12-276266Actual
863338558.002022-12-281476Actual
26185172592.002024-05-263976Actual
1757237.002022-06-277346Actual
72082100.002022-11-276116Budget
15938264.002023-07-287266Actual
190502542054.002023-10-274376Actual
1900329.002023-10-277166Actual
1584180.002023-07-289226Actual
35084100.002025-01-256716Actual
2845414978.002024-07-272276Actual
2899210.002022-07-289046Actual
6127288.002022-10-279216Actual
35183-216.002025-01-259146Actual
1903212485.002023-10-271876Actual
96921300.002023-01-256166Budget
36346123.002025-02-257456Actual
2192326.002024-01-256916Actual
2817520.002022-07-286536Actual
119978239.002023-03-272276Actual
4023280.002022-08-279246Actual
30639205.002024-09-266646Actual
3074228199.002024-09-263476Actual
33933174.002024-12-276716Actual
3171341.002024-10-266826Actual
5180200.002022-09-278156Budget
189132551.002023-10-276136Actual
21010360.002023-12-288046Actual
8433280.002022-12-286636Budget
2607992.002024-05-266746Actual
13069280.002023-04-276566Budget
3926-106.002022-08-279126Actual
21944568.002024-01-256126Actual
11977180.002023-03-279066Actual
541105.002022-05-277626Actual
186150.002022-06-277166Budget
29071040.002022-07-286156Actual
7236900.002022-05-276366Budget
742260.002022-11-277856Budget
32835122.002024-11-266626Actual
2204489.002024-01-258956Actual
158431886930.002023-07-281036Actual
1685535.002023-08-276826Actual
131283367.002023-04-272376Actual
15813-252.002023-07-289116Actual
2611078.002024-05-267456Actual
1300415997.002023-04-276056Actual
7355410.002022-11-276546Actual
20985324.002023-12-288136Actual
28390112.002024-07-277356Actual
2397919088.002024-03-266046Actual
29530193.002024-08-268946Actual
1485310.002023-06-278226Actual
845640.002022-12-288236Actual
850220.002022-12-288246Budget
12936164.002023-04-277836Actual
2991579.002022-07-288066Actual
2395978.002024-03-266836Actual
29445112.002024-08-268316Actual
22060148.002024-01-256766Actual
6314200.002022-10-278756Budget
4979160.002022-09-277416Actual
28303546.002024-07-276226Actual
738477.002022-11-278446Actual
16825347.002023-08-276516Actual
150044137561.002023-06-274376Actual
11754100.002023-03-277626Budget
139111082.002023-05-276256Actual
3287537.002024-11-268236Actual
21939-181.002024-01-259116Actual
3177881.002024-10-268346Actual
3525517287.002025-01-251876Actual
27145-268.002024-06-269116Actual
15840-48.002023-07-289126Actual
10680280.002023-02-257636Budget
33993128.002024-12-277436Actual
7227280.002022-11-277616Budget
1759200.002022-06-277446Budget
29545123.002024-08-267456Actual
733440.002022-11-278236Budget
11945123.002023-03-276866Actual
19900260.002023-11-278116Actual
10585480.002023-02-257716Budget
2943526.002024-08-266916Actual
11883100.002023-03-276556Budget
8347200.002022-12-287416Budget
75311212750.002022-11-274376Actual
2616917287.002024-05-261876Actual
12923200.002023-04-276836Budget
32814148.002024-11-267416Actual
7369179.002022-11-277446Actual
3406416984.002024-12-275766Actual
2831443.002024-07-277826Actual
6110480.002022-10-278016Budget
8492211.002022-12-287646Actual
2610550.002024-05-266756Actual
3063415.002024-09-269636Actual
720524800.002022-11-276016Budget
16827157.002023-08-276716Actual
37472333.002025-03-277746Actual
1499319810.002023-06-272876Actual
8403280.002022-12-288026Budget
78924240.002022-05-273276Actual
8468368.002022-12-289236Actual
36389382.002025-02-258766Actual
4982430.002022-09-277716Actual
165443.002022-06-276726Actual
1890330.002023-10-278526Actual
7360100.002022-11-276746Budget
36294165.002025-02-257436Actual
3057913.002024-09-269616Actual
1646815.002022-06-276126Actual
22968454.002024-02-258736Actual
2608767.002024-05-267846Actual
9522139.002023-01-258126Actual
628565.002022-10-276756Actual
23919231.002024-03-268916Actual
3631019871.002025-02-256046Actual
2510052764.002024-04-261376Actual
6283100.002022-10-276656Budget
25090-233.002024-04-269166Actual
8334380.002022-12-286516Budget
2827424706.002024-07-276016Actual
2727828.002024-06-268266Actual
2300015672.002024-02-256056Actual
32965292.002024-11-268966Actual
5026118.002022-09-277426Actual
31704560.002024-10-269216Actual
6096100.002022-10-276816Actual
279529.002022-07-288326Actual
276058075.002022-07-281226Actual
1057780.002023-02-257116Budget
14894113.002023-06-276546Actual
11823176.002023-03-278936Actual
2765546.002022-07-286226Actual
230589.002024-02-259666Actual
18044103375.002023-09-273976Actual
20055353202.002023-11-27676Actual
33957356.002024-12-276226Actual
169051328.002023-08-276246Actual
2613020528.002024-05-265766Actual
1995897.002023-11-278436Actual
29611500.002022-07-286166Budget
972425.002023-01-258266Actual
11854105.002023-03-277846Actual
2606690.002024-05-268436Actual
51495.002022-09-279646Actual
16977267.002023-08-278166Actual
614270.002022-10-276726Budget
9732380.002023-01-258766Budget
190480142.002022-06-271576Actual
35082205.002025-01-256516Actual
11726162.002023-03-278916Actual
752323573.002022-11-273276Actual
351315.002025-01-259626Actual
15907186.002023-07-287456Actual
723638.002022-11-278216Actual
108025544.002023-02-255366Actual
52699988.002022-09-272076Actual
407951600.002022-08-275666Budget
9457100.002023-01-256816Budget
240697046.002024-03-26876Actual
1793131.002022-06-276556Actual
5128100.002022-09-277846Budget
6385520964.002022-10-27676Actual
3755655087.002025-03-271976Actual
272301050.002024-06-266156Actual
2007830067.002023-11-274076Actual
13953870.002023-05-277666Actual
363112243.002025-02-256146Actual
9694901.002023-01-256266Actual
1383530.002023-05-276826Actual
1760200.002022-06-277646Budget
7512105521.002022-11-271576Actual
3746016470.002025-03-276046Actual
3172888.002024-10-268926Actual
2407511486.002024-03-262076Actual
7338117.002022-11-278436Actual
3395959.002024-12-276626Actual
5130380.002022-09-278046Budget
11852351.002023-03-277746Actual
189912707.002023-10-275366Actual
7462280.002022-11-276666Budget
352116.002025-01-259656Actual
106623037.002023-02-256236Actual
32970429.002024-11-269766Actual
7259200.002022-11-276526Budget
2496671.002024-04-267726Actual
33998412.002024-12-278136Actual
36240298.002025-02-257616Actual
2960617805.002024-08-262076Actual
3291111264.002024-11-266056Actual
36339163.002025-02-256556Actual
1309729.002023-04-278266Actual
3633615585.002025-02-256056Actual
118311951.002023-03-276146Actual
3299223216.002024-11-263476Actual
632914820.002022-10-276066Actual
13822378.002023-05-278716Actual
32815280.002024-11-267616Actual
65367.002022-05-278546Actual
2396130.002024-03-267136Actual
3526541631.002025-01-253276Actual
539100.002022-05-277426Budget
27226-295.002024-06-269146Actual
3870716595.002025-04-272076Actual
2737380.002022-07-287716Budget
22069102.002024-01-257866Actual
743440.002022-11-278556Budget
168793309.002023-08-276236Actual
20925186.002023-12-287416Actual
8481100.002022-12-286746Budget
192194386.002022-06-273976Actual
97397.002023-01-259666Actual
1813202.002022-06-278056Actual
18348800.002022-06-275266Budget
28277480.002024-07-276516Actual
16887208.002023-08-277436Actual
3061587.002024-09-266836Actual
2715384.002024-06-266626Actual
3756133870.002025-03-272476Actual
35128153.002025-01-259026Actual
2209339785.002024-01-251976Actual
2615159.002024-05-268466Actual
294291777.002024-08-266116Actual
2100322.002023-12-286946Actual
8588127.002022-12-286866Actual
7211433.002022-11-276516Actual
117361502.002023-03-276126Actual
17865432.002023-09-277716Actual
3393537.002024-12-276916Actual
2612951898.002024-05-265666Actual
14832291.002023-06-279016Actual
108056160.002023-02-255766Actual
305561637.002024-09-266216Actual
2603560.002024-05-268126Actual
131259604.002023-04-272076Actual
35169135.002025-01-257346Actual
1749100.002022-06-276746Budget
3637627.002025-02-257166Actual
50078112.002022-09-276026Actual
1584529838.002023-07-286036Actual
28437-311.002024-07-279166Actual
20976111.002023-12-286836Actual
2407439785.002024-03-261976Actual
503810.002022-09-278226Budget
148379142.002023-06-276026Actual
2891101.002022-07-288346Actual
800-58073.002022-05-274676Actual
14886223.002023-06-278936Actual
955780.002023-01-257136Budget
20054196006.002023-11-27476Actual
18936.002022-06-279666Actual
9745399924.002023-01-25676Actual
20069157848.002023-11-272976Actual
968412900.002023-01-255266Budget
1862550.002022-06-277266Budget
2408327176.002024-03-263276Actual
7229547.002022-11-277716Actual

Generated 2025-06-26 08:57:46.065 UTC