[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6828   

1860 items

NOTE: Only 1000 elements of total 1860 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31690186.002024-10-267416Actual
3865369.002022-08-278116Actual
511820.002022-09-277146Actual
12943128.002023-04-278336Actual
178969.002023-09-278226Actual
209722208.002023-12-286236Actual
6202280.002022-10-277636Budget
158463061.002023-07-286136Actual
970468.002023-01-256866Actual
522241.002022-09-277166Actual
5167110.002022-09-277356Budget
25091388.002024-04-269266Actual
340661853.002024-12-276166Actual
1995632.002023-11-278236Actual
30560110.002024-09-266816Actual
1700519216.002023-08-272876Actual
3998125.002022-08-277446Actual
524690.002022-09-278566Budget
17921136.002023-09-277836Actual
10863392642.002023-02-25676Actual
17871100.002023-09-278416Actual
2195641.002024-01-257826Actual
33995536.002024-12-277736Actual
4013101.002022-08-278346Actual
33937240.002024-12-277316Actual
9567168.002023-01-257836Actual
19008323.002023-10-277766Actual
974147500.002023-01-259966Actual
15945221.002023-07-288166Actual
16953184.002023-08-279256Actual
7414120.002022-11-277356Budget
3392824971.002024-12-276016Actual
3519584.002025-01-257356Actual
38579-166.002025-04-279126Actual
37437517.002025-03-276536Actual
12863950.002023-04-276126Budget
608318600.002022-10-276016Budget
6094137.002022-10-276716Actual
511480.002022-05-278716Budget
3969100.002022-08-278536Budget
29560.002022-07-285466Budget
11739200.002023-03-276526Budget
6252100.002022-10-277846Budget
7462280.002022-11-276666Budget
40771.002022-08-275466Actual
4986480.002022-09-278016Budget
3510413.002025-01-259616Actual
21976167.002024-01-256736Actual
2870100.002022-07-286846Budget
23055305.002024-02-259066Actual
29557184.002024-08-269056Actual
30631400.002024-09-269036Actual
5099-181.002022-09-279136Actual
1391615.002023-05-276956Actual
2600918.002024-05-268216Actual
764-174.002022-05-279166Actual
525418996.002022-09-279466Actual
9583176.002023-01-258936Actual
37496138.002025-03-277456Actual
2602464.002024-05-266626Actual
1079394.002023-02-258956Actual
32891100.002024-11-266846Actual
130631971.002023-04-276166Actual
10698527.002023-02-258736Actual
3751725095.002025-03-276066Actual
108331600.002023-02-257666Budget
3871131361.002025-04-272476Actual
3878-202.002022-08-279116Actual
782109144.002022-05-272176Actual
2306047500.002024-02-259966Actual
1994836.002023-11-277136Actual
631934.002022-10-279456Actual
7325527.002022-11-277736Actual
407137.002022-08-279456Actual
7227280.002022-11-277616Budget
6224368.002022-10-279236Actual
851911830.002022-12-286056Actual
220309.002024-01-256956Actual
29440428.002024-08-267716Actual
72072190.002022-11-276116Actual
6197254.002022-10-277336Actual
8514-121.002022-12-289146Actual
14821186.002023-06-277616Actual
23021140.002024-02-258956Actual
106632300.002023-02-256236Budget
1798172.002023-09-278956Actual
588100.002022-05-277436Budget
149914422.002023-06-272376Actual
2729311729.002024-06-26776Actual
2946318.002024-08-267126Actual
4106100.002022-08-277466Budget
1999695.002023-11-276656Actual
210839626.002023-12-28776Actual
18866123.002023-10-277316Actual
38541519.002025-04-277716Actual
170162152505.002023-08-274376Actual
10639130.002023-02-258126Actual
3064889.002024-09-267846Actual
7342550.002022-11-278736Budget
10817280.002023-02-256666Budget
36382114.002025-02-257866Actual
3186734573.002024-10-263376Actual
5259539102.002022-09-2710166Actual
3526633902.002025-01-253376Actual
10829171.002023-02-257366Actual
166590.002022-06-277626Actual
12885170.002023-04-277726Actual
7281283.002022-11-278026Actual
18348800.002022-06-275266Budget
14958650.002023-06-277266Actual
1890011.002023-10-278226Actual
2506292.002024-04-265466Actual
2612951898.002024-05-265666Actual
39831004.002022-08-276246Actual
5030170.002022-09-277726Actual
2768112.002022-07-286526Actual
272832.002022-07-287116Actual
2308124441.002024-02-253476Actual
9462274.002023-01-257316Actual
2866280.002022-07-286646Budget
20033247.002023-11-277266Actual
1489741.002023-06-276846Actual
305821003.002024-09-266126Actual
14973-199.002023-06-279166Actual
38631168.002025-04-278946Actual
1583517.002023-07-288426Actual
4050200.002022-08-277756Budget
401670.002022-08-278546Budget
7260226.002022-11-276526Actual
11879788.002023-03-276156Actual
108007392.002023-02-255266Actual
2293494.002024-02-258026Actual
22984108.002024-02-257446Actual
2725620467.002024-06-265366Actual
22002118.002024-01-256746Actual
317869.002024-10-269646Actual
2753480.002022-07-288716Budget
29530193.002024-08-268946Actual
1719663.002022-06-278036Actual
30623570.002024-09-268036Actual
22061113.002024-01-256866Actual
1313678225.002023-04-273576Actual
10733515.002023-02-258046Actual
8364100.002022-12-288516Budget
17001120836.002023-08-272176Actual
30709259.002024-09-268166Actual
508840.002022-09-278236Budget
12947100.002023-04-278536Budget
1794118.002022-06-276656Actual
291657.002022-07-286856Actual
513765.002022-09-278346Actual
1197280.002023-03-278566Budget
306111322.002024-09-266236Actual
13808105.002023-05-276816Actual
26052239.002024-05-266636Actual
20990454.002023-12-288736Actual
8368207.002022-12-288916Actual
191730707.002022-06-273476Actual
30563208.002024-09-267316Actual
16900-256.002023-08-279136Actual
967236.002023-01-258456Actual
1692257.002023-08-278546Actual
3954242.002022-08-277636Actual
2611078.002024-05-267456Actual
37383265.002025-03-276616Actual
20921102.002023-12-286816Actual
389650.002022-08-276826Budget
14860-89.002023-06-279126Actual
1390256.002023-05-278546Actual
13009650.002023-04-276256Budget
1087616153.002023-02-252876Actual
36390233.002025-02-258966Actual
1629111.002022-06-278316Actual
21037164.002023-12-288156Actual
6304200.002022-10-278156Budget
398016000.002022-08-276046Budget
34022104.002024-12-277846Actual
518218.002022-09-278256Actual
3857217.002025-04-278226Actual
13906-169.002023-05-279146Actual
503270.002022-09-277826Budget
29497679.002024-08-268036Actual
35269133927.002025-01-253776Actual
5035280.002022-09-278026Budget
10749322.002023-02-259246Actual
8403280.002022-12-288026Budget
32923210.002024-11-267756Actual
3281253.002024-11-267116Actual
30676168.002024-09-268156Actual
7390116.002022-11-278946Actual
642393.002022-05-278046Actual
1764100.002022-06-277846Budget
290262.002022-07-289446Actual
1688566.002023-08-277136Actual
10611950.002023-02-256126Budget
1703117.002022-06-276736Actual
854921.002022-12-288256Actual
30744169070.002024-09-263776Actual
8392111.002022-12-287326Actual
18906118.002023-10-279026Actual
15854150.002023-07-287336Actual
13088389.002023-04-277766Actual
497560.002022-09-277116Budget
1481679.002023-06-276816Actual
1769283.002022-06-278146Actual
148641387003.002023-06-271136Actual
2003081.002023-11-276866Actual
183510200.002022-06-275366Budget
9499152.002023-01-256526Actual
581200.002022-05-276836Budget
3068716712.002024-09-265266Actual
16924149.002023-08-278946Actual
30176911.002022-07-28876Actual
138458.002023-05-278226Actual
1380930.002023-05-276916Actual
31796124.002024-10-267356Actual
148121623.002023-06-276216Actual
639096899.002022-10-271576Actual
6210380.002022-10-278136Budget
139366489.002023-05-275366Actual
27626600.002022-07-286026Budget
303561833.002022-07-283776Actual
31694566.002024-10-268016Actual
36418112879.002025-02-253576Actual
20027235.002023-11-276566Actual
16952434.002022-06-276136Actual
2607317.002024-05-269636Actual
1586492.002023-07-288536Actual
3522784.002025-01-257266Actual
2102850.002023-12-286856Actual
177398.002022-06-278346Actual
16891497.002023-08-278036Actual
3632972.002025-02-258546Actual
26120167.002024-05-268756Actual
1173412199.002023-03-276026Actual
6363280.002022-10-278166Budget
1190720.002023-03-278256Budget
17876-287.002023-09-279116Actual
19951219.002023-11-277636Actual
307051091.002024-09-267666Actual
1803922060.002023-09-273376Actual
220509066.002024-01-255366Actual
723740.002022-11-278216Budget
518464.002022-09-278356Actual
2293819.002024-02-258426Actual
39388-1050.002025-05-269376Actual
107049.002023-02-259636Actual
35116157.002025-01-257426Actual
1191260.002023-03-278456Budget
2394315.002024-03-268426Actual
1587117406.002023-07-286046Actual
11792234.002023-03-276736Actual
2293558.002024-02-258126Actual
18936448.002023-10-279236Actual
36358235.002025-02-259056Actual
11870111.002023-03-278946Actual
1398424008.002023-05-272476Actual
1176862.002023-03-278426Actual
615670.002022-10-277826Budget
6153100.002022-10-277626Budget
3171674.002024-10-267326Actual
160799.002022-06-276816Actual
188088.002022-06-278366Actual
29538146.002024-08-266556Actual
1289940.002023-04-278526Budget
2498922.002024-04-266936Actual
3409211.002024-12-279666Actual
16831216.002023-08-277316Actual
63216061.002022-10-275266Actual
2511423999.002024-04-263376Actual
631240.002022-10-278556Budget
13955102.002023-05-277866Actual
1077880.002023-02-257856Budget
283571872.002024-07-276246Actual
24019283.002024-03-268056Actual
108743367.002023-02-252376Actual
18867114.002023-10-277416Actual
10756582.002023-02-256256Actual
36393479.002025-02-259266Actual
34088200.002024-12-278966Actual
631562.002022-10-278956Actual
9478100.002023-01-258316Budget
20036676.002023-11-277666Actual
17874233.002023-09-278916Actual
53416.002022-05-277126Actual
29493149.002024-08-267436Actual
1065928500.002023-02-256036Budget
21062119.002023-12-287466Actual
17956172.002023-09-279046Actual
1795248.002023-09-278446Actual
230021287.002024-02-256256Actual
18926468.002023-10-278036Actual
55530.002022-05-278426Budget
32922117.002024-11-267656Actual
139834466.002023-05-272376Actual
2613020528.002024-05-265766Actual
11975380.002023-03-278766Budget
11840117.002023-03-276746Actual
1685447.002023-08-276726Actual
37470132.002025-03-277446Actual
31745130.002024-10-267436Actual
1617250.002022-06-277616Actual
1902953557.002023-10-271376Actual
5068100.002022-09-276836Budget
505723400.002022-09-276036Budget
415620326.002022-08-273376Actual
2407439785.002024-03-261976Actual
1901575.002023-10-278566Actual
1169946.002023-03-276916Actual
36251526.002025-02-259016Actual
22001232.002024-01-256646Actual
34038209.002024-12-276556Actual
2293332.002024-02-257826Actual
219181726.002024-01-256216Actual
210512273.002023-12-286166Actual
17875359.002023-09-279016Actual
2006724688.002023-11-272476Actual
1768280.002022-06-278146Budget
1881100.002022-06-278366Budget
2109424008.002023-12-282476Actual
6385520964.002022-10-27676Actual
30708418.002024-09-268066Actual
27307147872.002024-06-263176Actual
9718114.002023-01-257866Actual
16845-279.002023-08-279116Actual
20954111.002023-12-287726Actual
10587100.002023-02-257816Budget
25663-19199.702024-05-259276Actual
1873100.002022-06-277866Budget
27201702.002024-06-269236Actual
21974365.002024-01-256536Actual
128171900.002023-04-276216Budget
167930.002022-06-278426Budget
74574389.002022-11-276366Actual
23962162.002024-03-267336Actual
1711104.002022-06-277436Actual
1903610603.002023-10-272276Actual
3879338.002022-08-279216Actual
2301376.002024-02-257856Actual
1177842.002023-03-279426Actual
62737.002022-10-279646Actual
1388319088.002023-05-276046Actual
853340.002022-12-287156Budget
1867144.002022-06-277466Actual
7339100.002022-11-278536Budget
1071920.002023-02-256946Actual
2295543.002024-02-256936Actual
490105.002022-05-277416Actual
30624353.002024-09-268136Actual
3171881.002024-10-267626Actual
5089118.002022-09-278336Actual
745417.002022-05-277766Actual
185894.002022-06-276866Actual
37428126.002025-03-279026Actual
190345976.002022-06-271476Actual
117862300.002023-03-276236Budget
28142176.002022-07-286236Actual
2833655.002024-07-276936Actual
955780.002023-01-257136Budget
2818473.002022-07-286636Actual
2207571.002024-01-258566Actual
2308385046.002024-02-253776Actual
13956397.002023-05-278066Actual
288930.002022-07-288246Budget
352732812053.002025-01-254376Actual
2749100.002022-07-288416Budget
1786034.002023-09-276916Actual
2100435.002023-12-287146Actual
2306864708.002024-02-251576Actual
10820114.002023-02-256766Actual
3890187.002022-08-276526Actual
18877340.002023-10-278716Actual
9566550.002023-01-257736Actual
249841488.002024-04-266236Actual
306361825.002024-09-266146Actual
6260100.002022-10-278346Budget
68770.002022-05-277856Budget
9468480.002023-01-257716Budget
405180.002022-08-277856Budget
13957246.002023-05-278166Actual
20053147292.002023-11-2710166Actual
279310.002022-07-288226Budget
15900214.002023-07-286556Actual
363122038.002025-02-256246Actual
1387570.002023-05-278436Actual
230256.002024-02-259656Actual
77838783.002022-05-271576Actual
11986645861.002023-03-27476Actual
375733742422.002025-03-274376Actual
402462.002022-08-279446Actual
63204.002022-10-279656Actual
1913144108.002022-06-272976Actual
2837471.002024-07-278546Actual
38646125.002025-04-277456Actual
1694739.002023-08-278456Actual
85211420.002022-12-286156Actual
2503954.002024-04-266756Actual
1798620967.002023-09-275266Actual
28621400.002022-07-286246Budget
129141675.002023-04-276236Actual
1989219.002023-11-276916Actual
17944141.002023-09-277446Actual
1786932.002023-09-278216Actual
13034217.002023-04-278156Actual
15882137.002023-07-287646Actual
19059604.002022-06-271876Actual
2718575.002024-06-267136Actual
1187611800.002023-03-276056Budget
10701-229.002023-02-259136Actual
624223.002022-10-277146Actual
108091900.002023-02-256166Budget
10570307.002023-02-256616Actual
15939118.002023-07-287366Actual
2602811.002024-05-267126Actual
2836233.002024-07-276946Actual
1064350.002023-02-258326Budget
384938.002022-08-276916Actual
106603645.002023-02-256136Actual
11709515.002023-03-277716Actual
3868100.002022-08-278316Budget
22958202.002024-02-257436Actual
3181820845.002024-10-266066Actual
2495363879.002024-04-261226Actual
1193220600.002023-03-276066Budget
20035165.002023-11-277466Actual
2899210.002022-07-289046Actual
25996168.002024-05-266516Actual
19939586074.002023-11-271136Actual
7480105.002022-11-277866Actual
508734.002022-09-278236Actual
70736.002022-05-279456Actual
7211368.002022-05-276266Actual
10700286.002023-02-259036Actual
2922108.002022-07-287356Actual
29036.002022-07-289646Actual
37528208.002025-03-277366Actual
36234190.002025-02-256716Actual
2403521901.002024-03-266066Actual
19048110117.002023-10-273976Actual
23901398.002024-03-266516Actual
1801167.002023-09-278566Actual
1593477.002023-07-286766Actual
863265464.002022-12-281376Actual
364106184.002025-02-252376Actual
2841221039.002024-07-276066Actual
2306647089.002024-02-251376Actual
39371300.002022-08-276236Budget
5051142.002022-09-279226Actual
2845414978.002024-07-272276Actual
2712890.002024-06-266816Actual
28341610.002024-07-277736Actual
5027100.002022-09-277426Budget
36244409.002025-02-258116Actual
20956137.002023-12-288026Actual
32834134.002024-11-266526Actual
3755655087.002025-03-271976Actual
7424188.002022-11-278056Actual
28321139.002024-07-278726Actual
27194150.002024-06-268336Actual
188851093.002023-10-276126Actual
4977220.002022-09-277316Budget
1888116.002022-06-278966Actual
24086147426.002024-03-263576Actual
37474445.002025-03-278046Actual
1189692.002023-03-277456Actual
25117102582.002024-04-263776Actual
10782186.002023-02-258156Actual
19968965.002023-11-276246Actual
120112804602.002023-03-274376Actual
4137217300.002022-08-2710166Budget
362312224.002025-02-256216Actual
21966-78.002024-01-259126Actual
1800824.002023-09-278266Actual
3754647500.002025-03-279966Actual
30681243.002024-09-268756Actual
8451550.002022-12-288036Budget
31730-108.002024-10-269126Actual
10757650.002023-02-256256Budget
5063280.002022-09-276536Budget
639310084.002022-10-272076Actual
10569280.002023-02-256616Budget
306867.002024-09-269656Actual
72092190.002022-11-276216Actual
2887276.002022-07-288146Actual
1682229561.002023-08-276016Actual
11826360.002023-03-279236Actual
3922234.002022-08-278726Actual
118321900.002023-03-276146Budget
16846466.002023-08-279216Actual
3511955.002025-01-257826Actual
6247105.002022-10-277446Actual
2728712.002024-06-269666Actual
75016.002022-11-279666Actual
3296913.002024-11-269666Actual
3889100.002022-08-276526Budget
3282915.002024-11-269616Actual
29665392.002022-07-286366Actual
18911859957.002023-10-271136Actual
409933.002022-08-276966Actual
29475139.002024-08-268726Actual
374331473889.002025-03-271136Actual
503810.002022-09-278226Budget
606104.002022-05-278536Actual
2209821970.002024-01-252476Actual
1815200.002022-06-278156Budget
10615200.002023-02-256526Budget
19894137.002023-11-277316Actual
2108765039.002023-12-281576Actual
18958227.002023-10-278746Actual
1088018275.002023-02-253376Actual
12831220.002023-04-277316Budget
35157-356.002025-01-259136Actual
2715715.002024-06-267126Actual
40780.002022-08-275466Budget
19949168.002023-11-277336Actual
95393.002023-01-259626Actual
37574-95783.002025-03-274676Actual
190630604.002022-06-271976Actual
13074114.002023-04-276766Actual
303821349.002022-07-284076Actual
17912330.002023-09-276636Actual
2394052.002024-03-268126Actual
2497663.002024-04-269026Actual
20935340.002023-12-288716Actual
3856200.002022-08-277616Budget
180247115.002023-09-27876Actual
38656277.002025-04-278756Actual
2299017.002024-02-258246Actual
15941811.002023-07-287666Actual
2609345.002024-05-268546Actual
1282854.002023-04-277116Actual
1287618.002023-04-277126Actual
9595280.002023-01-256546Budget
10722220.002023-02-257346Budget
7378200.002022-11-278146Budget
295361048.002024-08-266156Actual
4965355.002022-09-276516Actual
12986307.002023-04-278146Actual
1803423102.002023-09-272476Actual
27144335.002024-06-269016Actual
10769110.002023-02-257356Budget
27126237.002024-06-266616Actual
362566943.002025-02-256026Actual
3404171.002024-12-276856Actual
3638529.002025-02-258266Actual
640088243.002022-10-273176Actual
3291924.002024-11-267156Actual
62749700.002022-10-276056Budget
11795200.002023-03-276836Budget
2819380.002022-07-286636Budget
404011.002022-08-276956Actual
2946680.002024-08-267626Actual
36306484.002025-02-259036Actual
31842346.002024-10-269066Actual
2832927769.002024-07-276036Actual
139111082.002023-05-276256Actual
24981854054.002024-04-261136Actual
9535108.002023-01-259026Actual
239002721.002024-03-266216Actual
3629143.002025-02-256936Actual
26071-469.002024-05-269136Actual
2108635147.002023-12-281476Actual
272960.002022-07-287116Budget
748886.002022-11-278366Actual
19019-239.002023-10-279166Actual
30576436.002024-09-269016Actual
1077088.002023-02-257356Actual
37522287.002025-03-276666Actual
1766458.002022-06-278046Actual
1685716.002023-08-277126Actual
17411500.002022-06-276146Budget
6377206.002022-10-279266Actual
3071025.002024-09-268266Actual
2000015.002023-11-277156Actual
11807200.002023-03-277836Budget
295101381.002024-08-266146Actual
30593193.002024-09-267726Actual
738280.002022-11-278346Budget
1176520.002023-03-278226Actual
13023100.002023-04-277456Budget
7314100.002022-11-276836Budget
1088425728.002023-02-253876Actual
2724155.002022-07-286716Actual
952420.002023-01-258226Budget
34021357.002024-12-277746Actual
2405085.002024-03-267866Actual
1190280.002023-03-277856Budget
2292934.002024-02-257326Actual
3870655087.002025-04-271976Actual
31691288.002024-10-267616Actual
294050.002022-07-288456Budget
2109520206.002023-12-282876Actual
32934-134.002024-11-269156Actual
22078278.002024-01-259066Actual
1687055.002023-08-278926Actual
2616729144.002024-05-261476Actual
28377306.002024-07-279046Actual
36325261.002025-02-258146Actual
1591316.002023-07-288256Actual
5055978385.002022-09-271136Actual
17868315.002023-09-278116Actual
220484.002024-01-259656Actual
616645.002022-10-278426Actual
2730016422.002024-06-262076Actual
18007249.002023-09-278166Actual
7249363.002022-11-279216Actual
865021951.002022-12-283876Actual
97141159.002023-01-257666Actual
12826100.002023-04-276816Budget
181170.002022-06-277856Budget
3404095.002024-12-276756Actual
632312700.002022-10-275366Budget
7223300.002022-11-277316Budget
73511600.002022-11-276146Budget
3846176.002022-08-276716Actual
832824800.002022-12-286016Budget
4126380.002022-08-278766Budget
634129.002022-05-277446Actual
1790166.002023-09-278926Actual
3756541631.002025-03-273276Actual
32925232.002024-11-268056Actual
628750.002022-10-276856Budget
13109268.002023-04-279266Actual
26014220.002024-05-268916Actual
6140100.002022-10-276626Budget
63321500.002022-10-276166Budget
8381174.002022-12-286526Actual
18037107970.002023-09-273176Actual
14831189.002023-06-278916Actual
179936290.002023-09-276366Actual
1695854557.002023-08-275666Actual
2303010386.002024-02-255766Actual
3634177.002025-02-256756Actual
6159280.002022-10-278026Budget
6193130.002022-10-276836Actual
6318128.002022-10-279256Actual
3074133566.002024-09-263376Actual
3181536.002024-10-265466Actual
34047280.002024-12-277756Actual
25078811.002024-04-267666Actual
119332083.002023-03-276166Actual
33938158.002024-12-277416Actual
602130.002022-05-278336Actual
11742191.002023-03-276626Actual
79018648.002022-05-273376Actual
177779.002022-06-278546Actual
1886276.002023-10-276716Actual
105641924.002023-02-256116Actual
33957356.002024-12-276226Actual
14978387259.002023-06-2710166Actual
1312290552.002023-04-271576Actual
2927231.002022-07-287756Actual
37529152.002025-03-277466Actual
5081200.002022-09-277836Budget
28359298.002024-07-276646Actual
10775215.002023-02-257756Actual
54090.002022-05-277626Budget
6160200.002022-10-278126Budget
1196893.002023-03-278366Actual
170179970.002023-08-274676Actual
29458116.002024-08-266526Actual
16861121.002023-08-277726Actual
2308295546.002024-02-253576Actual
1482974.002023-06-278516Actual
19975103.002023-11-277346Actual
2804-46.002022-07-289126Actual
10692141.002023-02-258336Actual
30743187856.002024-09-263576Actual
18959000.002022-06-279966Actual
1065829601.002023-02-256036Actual
9483112.002023-01-258516Actual
736423.002022-11-277146Actual
15919174.002023-07-289056Actual
8482148.002022-12-286746Actual
742710.002022-11-278256Budget
6215120.002022-10-278436Actual
7241100.002022-11-278416Budget
855994.002022-12-288956Actual
9638688.002023-01-256156Actual
29450374.002024-08-269016Actual
846992.002022-12-289436Actual
8436124.002022-12-286836Actual
2393825.002024-03-267826Actual
27240113.002024-06-267656Actual
1886380.002022-06-278766Budget
32972135485.002024-11-2610166Actual
363371919.002025-02-256156Actual
107091300.002023-02-256246Budget
1666161.002022-06-277726Actual
1797610.002023-09-278256Actual
189132551.002023-10-276136Actual
32817153.002024-11-267816Actual
3516720.002025-01-256946Actual
23047425.002024-02-258066Actual
855362.002022-12-288456Actual
26070586.002024-05-269036Actual
9488-226.002023-01-259116Actual
3066113637.002024-09-266056Actual
1891237.002022-06-279266Actual
1191139.002023-03-278456Actual
30219604.002022-07-281876Actual
2955116.002024-08-268256Actual
1712100.002022-06-277436Budget
163290.002022-06-278516Budget
1067480.002023-02-257136Budget
516513.002022-09-277156Actual
736550.002022-05-277266Budget
2844992726.002024-07-271576Actual
7473220.002022-11-277366Budget
2716260.002024-06-267826Actual
12951160.002023-04-278936Actual
1772100.002022-06-278346Budget
3187338028.002024-10-264076Actual
40871500.002022-08-276266Actual
7236900.002022-05-276366Budget
3865375.002025-04-278356Actual
391950.002022-08-278426Budget
958791.002023-01-259436Actual
3953280.002022-08-277636Budget
1585330.002023-07-287136Actual
32825322.002024-11-268916Actual
279830.002022-07-288526Budget
295672220.002024-08-266166Actual
17867509.002023-09-278016Actual
16883151.002023-08-276836Actual
2193561.002024-01-258516Actual
1898012.002023-10-278256Actual
6090291.002022-10-276516Actual
4989316.002022-09-278116Actual
13080380.002023-04-277266Budget
9679-67.002023-01-259156Actual
1789164.002023-09-277626Actual
25119100679.002024-04-263976Actual
967434.002023-01-258556Actual
3628429204.002025-02-256036Actual
2731029706.002024-06-263476Actual
63541800.002022-10-277666Budget
1904195435.002023-10-273176Actual
25022291.002024-04-268046Actual
855010.002022-12-288256Budget
341086123.002024-12-272376Actual
106553.002023-02-259626Actual
2948156.002022-07-289256Actual
11728-199.002023-03-279116Actual
16983205.002023-08-278966Actual
21986330.002024-01-258136Actual
752636770.002022-11-273576Actual
3288517356.002024-11-266046Actual
256622133.302024-05-258576Actual
340102028.002024-12-276146Actual
374362937.002025-03-276236Actual
36298666.002025-02-258036Actual
8397100.002022-12-287626Budget
271419800.002022-07-286016Budget
36392-287.002025-02-259166Actual
516070.002022-09-276756Budget
967050.002023-01-258356Budget
161160.002022-06-277116Budget
66055.002022-05-279446Actual
168139.002022-06-278526Actual
1079055.002023-02-258556Actual
3749983.002025-03-277856Actual
2830736.002024-07-276826Actual
976624312.002023-01-253876Actual
15855119.002023-07-287436Actual
13044200.002023-04-278756Budget
855172.002022-12-288356Actual
658-132.002022-05-279146Actual
4009276.002022-08-278146Actual
3293040.002024-11-268556Actual
51994600.002022-09-275366Budget
25071126.002024-04-266766Actual
28360146.002024-07-276746Actual
3870012993.002025-04-27776Actual
28122300.002022-07-286136Budget
230744466.002024-02-252376Actual
7270120.002022-11-277326Budget
37417103.002025-03-277626Actual
1579680.002023-07-286816Actual
3521411.002025-01-255466Actual
1385725116.002023-05-276036Actual
2001135.002023-11-278556Actual
2611613.002024-05-268256Actual
3906241.002022-08-277726Actual
2003124.002023-11-276966Actual
37438471.002025-03-276636Actual
30595262.002024-09-268026Actual
16964189.002023-08-276566Actual
752417156.002022-11-273376Actual
12856-169.002023-04-279116Actual
2101469.002023-12-288446Actual
2507443.002024-04-267166Actual
32870295.002024-11-267636Actual
3177722.002024-10-268246Actual
1389920.002023-05-278246Actual
20924181.002023-12-287316Actual
3523787.002025-01-258466Actual
1305659200.002023-04-275466Budget
1194853.002023-03-277166Actual
8453406.002022-12-288136Actual
1893815371.002023-10-276046Actual
6116107.002022-10-278316Actual
1888954.002023-10-276726Actual
24081159582.002024-03-262976Actual
5194177.002022-09-279256Actual
2863280.002022-07-286546Budget
219691033750.002024-01-251036Actual
611531.002022-10-278216Actual
1690891.002023-08-276746Actual
74771051.002022-11-277666Actual
2722811.002024-06-269646Actual
2494096.002024-04-267816Actual
35207112.002025-01-258956Actual
23903176.002024-03-266716Actual
3508575.002025-01-256816Actual
188590.002022-06-278566Budget
2201564.002024-01-258446Actual
3841280.002022-08-276516Budget
13918102.002023-05-277356Actual
149166.002023-06-279646Actual
23041174.002024-02-257266Actual
36359-188.002025-02-259156Actual
2951735.002024-08-267146Actual
16949189.002023-08-278756Actual
3519241.002025-01-256856Actual
271761934480.002024-06-261136Actual
2500815672.002024-04-266046Actual
6214140.002022-10-278336Actual
3842380.002022-08-276516Actual
271319292.002022-07-286016Actual
856811240.002022-12-285366Actual
497336.002022-09-276916Actual
9548332.002023-01-256536Actual
14979559894.002023-06-27476Actual
3289345.002024-11-267146Actual
26007293.002024-05-268016Actual
117794.002023-03-279626Actual
1889178.002022-06-279066Actual
179921515.002023-09-276266Actual
10590338.002023-02-258116Actual
740659.002022-11-276756Actual
2290925.002024-02-258216Actual
1606135.002022-06-276716Actual
741013.002022-11-276956Actual
587167.002022-05-277436Actual
63365910.002022-10-276366Actual
129592319.002023-04-276146Actual
2828148.002024-07-276916Actual
4987511.002022-09-278016Actual
7297172.002022-11-279226Actual
865222906.002022-12-284076Actual
31790188.002024-10-266556Actual
302814629.002022-07-282876Actual
1295722604.002023-04-276046Actual
21102131339.002023-12-283776Actual
4742080.002022-05-276116Actual
16977267.002023-08-278166Actual
848533.002022-12-286946Actual
30647312.002024-09-267746Actual
17982111.002023-09-279056Actual
6263101.002022-10-278446Actual
2605641.002024-05-267136Actual
1994724.002023-11-276936Actual
260501793.002024-05-266236Actual
5133280.002022-09-278146Budget
799629881.702022-05-274576Actual
19011260.002023-10-278166Actual
10840280.002023-02-258166Budget
35147151.002025-01-257836Actual
37539451.002025-03-278766Actual
1199069393.002023-03-271376Actual
2493534.002024-04-267116Actual
8395100.002022-12-287426Budget
19989-174.002023-11-279146Actual
24002-192.002024-03-269146Actual
189094.002023-10-279626Actual
11761300.002023-03-278026Actual
1992015.002023-11-277126Actual
38718183511.002025-04-273576Actual
23037106.002024-02-256766Actual
6104228.002022-10-277616Actual
2944432.002024-08-268216Actual
182250.002022-06-278456Budget
11855100.002023-03-277846Budget
1598618820.002023-07-2810076Actual
130673868.002023-04-276366Actual
504540.002022-09-278526Budget
32895166.002024-11-267446Actual
16898208.002023-08-278936Actual
2604179.002024-05-268926Actual
300190.002022-07-288566Budget
11952218.002023-03-277366Actual
2204139.002024-01-258456Actual
23912505.002024-03-268016Actual
28334246.002024-07-276736Actual
2195885.002024-01-258126Actual
1396170.002023-05-278566Actual
86237.002022-12-289666Actual
26016-271.002024-05-269116Actual
35172302.002025-01-257746Actual
18960169.002023-10-279046Actual
34112168797.002024-12-273176Actual
130661300.002023-04-276266Budget
7123759.002022-05-275366Actual
17943102.002023-09-277346Actual
385160.002022-08-277116Budget
295692118.002024-08-266366Actual
9664200.002023-01-258056Budget
609729.002022-10-276916Actual
30716293.002024-09-269066Actual
1605100.002022-06-276716Budget
2394218.002024-03-268326Actual
1191350.002023-03-278556Budget
738201.002022-05-277366Actual
21067263.002023-12-288166Actual
168658.002023-08-278226Actual
75886.002022-05-278566Actual
11871171.002023-03-279046Actual
17877479.002023-09-279216Actual
38634345.002025-04-279246Actual
18927289.002023-10-278136Actual
260492465.002024-05-266136Actual
3867535.002025-04-276966Actual
3902142.002022-08-277426Actual
1604280.002022-06-276616Budget
629198.002022-10-277356Actual
9716372.002023-01-257766Actual
1059990.002023-02-258516Budget
52853479464.002022-09-274376Actual
16927305.002023-08-279246Actual
2004278.002023-11-278366Actual
8365122.002022-12-288516Actual
13843131.002023-05-278026Actual
3280428159.002024-11-266016Actual
4012100.002022-08-278346Budget
6279550.002022-10-276256Budget
3173528620.002024-10-266036Actual
2846038428.002024-07-273276Actual
190219.002023-10-279666Actual
36397167985.002025-02-2510166Actual
19231703142.002022-06-274376Actual
2106996.002023-12-288366Actual
3642240430.002025-02-254076Actual
32968598.002024-11-269266Actual
3942100.002022-08-276736Budget
3408326.002024-12-278266Actual
1701196297.002023-08-273576Actual
3292099.002024-11-267356Actual
10791234.002023-02-258756Actual
1383713.002023-05-277126Actual
19895131.002023-11-277416Actual
1782-154.002022-06-279146Actual
18936.002022-06-279666Actual
4070150.002022-08-279256Actual
329856123.002024-11-262376Actual
1062080.002023-02-256726Budget
1498363326.002023-06-271376Actual
36247135.002025-02-258416Actual
2971177.002022-07-286766Actual
976489720.002023-01-253576Actual
36330382.002025-02-258746Actual
13047-126.002023-04-279156Actual
200577064.002023-11-27876Actual
22954146.002024-02-256836Actual
11710100.002023-03-277816Budget
138032204.002023-05-276116Actual
7360100.002022-11-276746Budget
841344.002022-12-288526Actual
21008302.002023-12-287746Actual
2007131223.002023-11-273276Actual
30592107.002024-09-267626Actual
6223-221.002022-10-279136Actual
2978550.002022-07-287266Budget
2730526607.002024-06-262876Actual
38578207.002025-04-279026Actual
10830120.002023-02-257466Actual
1691130.002023-08-277146Actual
284240.002022-07-288236Budget
23956213.002024-03-266536Actual
175341.002022-06-276946Actual
10678181.002023-02-257436Actual
6269235.002022-10-279046Actual
23975376.002024-03-269036Actual
23974244.002024-03-268936Actual
2712926.002024-06-266916Actual
668200.002022-05-276556Budget
10781200.002023-02-258156Budget
2831929.002024-07-278426Actual
119361875.002023-03-276266Actual
184418000.002022-06-276066Budget
295111208.002024-08-266246Actual
5228104.002022-09-277466Actual
2501350.002024-04-266746Actual
1398828332.002023-05-273276Actual
21066425.002023-12-288066Actual
3180317.002024-10-268256Actual
28368103.002024-07-277846Actual
50582527.002022-09-276136Actual
1384822.002023-05-278526Actual
1062259.002023-02-256826Actual

Generated 2025-06-26 19:48:07.630 UTC