[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7416   

1272 items

NOTE: Only 1000 elements of total 1272 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2945313.002024-08-269616Actual
2615253.002024-05-268566Actual
2192996.002024-01-257816Actual
638147500.002022-10-279966Actual
288930.002022-07-288246Budget
34119155812.002024-12-273976Actual
9549280.002023-01-256536Budget
7232620.002022-11-278016Actual
8355670.002022-12-288016Actual
26163320272.002024-05-26676Actual
517580.002022-09-277856Actual
1177140.002023-03-278526Budget
6136673.002022-10-276226Actual
5731700.002022-05-276236Budget
28422106.002024-07-277266Actual
329414064.002024-11-265766Actual
351611783.002025-01-256146Actual
18916230.002023-10-276636Actual
12885170.002023-04-277726Actual
15827111.002023-07-287426Actual
7389380.002022-11-278746Budget
2209821970.002024-01-252476Actual
3864280.002022-08-278116Budget
36321230.002025-02-257646Actual
23037106.002024-02-256766Actual
27148109158.002024-06-261226Actual
585300.002022-05-277336Budget
2726834.002024-06-266966Actual
62321000.002022-10-276246Budget
2599316521.002024-05-266016Actual
2717099.002024-06-268926Actual
2712926.002024-06-266916Actual
11805620.002023-03-277736Actual
24029273.002024-03-269256Actual
2399862.002024-03-268546Actual
31844462.002024-10-269266Actual
189141786.002023-10-276236Actual
8357380.002022-12-288116Budget
1313324240.002023-04-273276Actual
726380.002022-11-276726Budget
32894180.002024-11-267346Actual
861380.002022-12-288466Budget
27200-421.002024-06-269136Actual
29494299.002024-08-267636Actual
8395100.002022-12-287426Budget
17001120836.002023-08-272176Actual
1582839.002023-07-287626Actual
8477332.002022-12-286546Actual
10820114.002023-02-256766Actual
11741100.002023-03-276626Budget
5143293.002022-09-278746Actual
303086845.002022-07-283176Actual
2834547.002024-07-278236Actual
13114198366.002023-04-2710166Actual
27233126.002024-06-266656Actual
1673135.002022-06-278126Actual
6201400.002022-05-276246Budget
1889374.002023-10-277326Actual
11964280.002023-03-278166Budget
21044181.002023-12-289056Actual
26071-469.002024-05-269136Actual
7272100.002022-11-277426Budget
35241338.002025-01-259066Actual
13931154.002023-05-279056Actual
30720631.002024-09-269766Actual
1383855.002023-05-277326Actual
17857.002022-06-279646Actual
1489741.002023-06-276846Actual
5234100.002022-09-277866Budget
36315165.002025-02-256746Actual
29618122660.002024-08-263776Actual
26059198.002024-05-267636Actual
1295587.002023-04-279436Actual
29547232.002024-08-267756Actual
17421671.002022-06-276146Actual
9487283.002023-01-259016Actual
221101890986.002024-01-254376Actual
27311268365.002024-06-263576Actual
3756133870.002025-03-272476Actual
972425.002023-01-258266Actual
18906118.002023-10-279026Actual
8351480.002022-12-287716Budget
119234516.002023-03-275266Actual
1899421804.002022-06-27676Actual
1890011.002023-10-278226Actual
415944341.002022-08-273776Actual
3865467.002025-04-278456Actual
840955.002022-12-288326Actual
28343711.002024-07-278036Actual
27189561.002024-06-267736Actual
5077280.002022-09-277636Budget
521796.002022-09-276766Actual
9516200.002023-01-257726Budget
4138183144.002022-08-27476Actual
8481100.002022-12-286746Budget
5214200.002022-09-276566Budget
33937240.002024-12-277316Actual
720524800.002022-11-276016Budget
37437517.002025-03-276536Actual
13009650.002023-04-276256Budget
32876130.002024-11-268336Actual
765291.002022-05-279266Actual
3922234.002022-08-278726Actual
83292551.002022-12-286116Actual
2394636.002024-03-268926Actual
1064541.002023-02-258426Actual
5206600.002022-05-276026Budget
639497697.002022-10-272176Actual
278371.002022-07-287626Actual
1695854557.002023-08-275666Actual
2110328230.002023-12-283876Actual
32891100.002024-11-266846Actual
3174199.002024-10-266836Actual
17994231.002023-09-276566Actual
38687103.002025-04-278466Actual
18041176708.002023-09-273576Actual
2946053.002024-08-266726Actual
2980243.002022-07-287366Actual
8619231.002022-12-289066Actual
295766400.002022-07-285666Budget
965463.002023-01-257356Actual
503914.002022-09-278226Actual
9597280.002023-01-256646Budget
1751137.002022-06-276846Actual
170179970.002023-08-274676Actual
19990291.002023-11-279246Actual
58470.002022-05-277136Budget
52071500.002022-09-276166Budget
3754413.002025-03-279666Actual
28383872.002024-07-276256Actual
1190280.002023-03-277856Budget
3524647500.002025-01-259966Actual
188088.002022-06-278366Actual
20007119.002023-11-278156Actual
38672319.002025-04-276666Actual
29450374.002024-08-269016Actual
3855414.002025-04-279616Actual
3029121422.002022-07-282976Actual
27284320.002024-06-269066Actual
2961533230.002024-08-263376Actual
1749100.002022-06-276746Budget
634129.002022-05-277446Actual
250661876.002024-04-266166Actual
51061500.002022-09-276146Budget
13849113.002023-05-278726Actual
1197178.002023-03-278466Actual
1075311362.002023-02-256056Actual
18037107970.002023-09-273176Actual
1638-174.002022-06-279116Actual
8494380.002022-12-287746Budget
608419656.002022-10-276016Actual
12853468.002023-04-278716Actual
405960.002022-08-278356Budget
2763550.002022-07-286126Budget
27164138.002024-06-268126Actual
23921-285.002024-03-269116Actual
2753480.002022-07-288716Budget
27276456.002024-06-268066Actual
11820100.002023-03-278536Budget
17857311.002023-09-276616Actual
3879338.002022-08-279216Actual
3299742432.002024-11-264076Actual
3058811.002024-09-266926Actual
9665200.002023-01-258156Budget
7505168821.002022-11-2710166Actual
2978550.002022-07-287266Budget
1787291.002023-09-278516Actual
4992116.002022-09-278316Actual
13831668.002023-05-276226Actual
3401740.002024-12-277146Actual
853224.002022-12-286956Actual
2974135.002022-07-286866Actual
277251.002022-07-286726Actual
211079408.002023-12-284676Actual
9512100.002023-01-257426Budget
38550224.002025-04-278916Actual
2962425784.002024-08-2610076Actual
210839626.002023-12-28776Actual
3183889.002024-10-268466Actual
1597321593.002023-07-282876Actual
10699186.002023-02-258936Actual
7343176.002022-11-278936Actual
3627782.002025-02-258926Actual
9474391.002023-01-258116Actual
497560.002022-09-277116Budget
3626562.002025-02-257326Actual
54450.002022-05-277826Budget
35116157.002025-01-257426Actual
3171254.002024-10-266726Actual
25122-49545.002024-04-264676Actual
15938264.002023-07-287266Actual
3072147500.002024-09-269966Actual
2848120.002022-07-288536Actual
8353165.002022-12-287816Actual
38576208.002025-04-278726Actual
50089600.002022-09-276026Budget
3862622.002025-04-278246Actual
4004100.002022-08-277846Budget
2196127.002024-01-258426Actual
2193561.002024-01-258516Actual
3626946.002025-02-257826Actual
306081495580.002024-09-261136Actual
15932165.002023-07-286566Actual
2206233.002024-01-256966Actual
11725480.002023-03-278716Budget
169621503.002023-08-276266Actual
8610112.002022-12-288366Actual
306609.002024-09-269646Actual
3755914830.002025-03-272276Actual
10888303011.002023-02-254676Actual
1998220.002023-11-278246Actual
1311347500.002023-04-279966Actual
385816.002025-04-279626Actual
73550.002022-05-277166Budget
29527000.002022-07-285266Budget
34049294.002024-12-278056Actual
29036.002022-07-289646Actual
4137217300.002022-08-2710166Budget
34024260.002024-12-278146Actual
280618.002022-07-289426Actual
3066918.002024-09-267156Actual
280577.002022-07-289226Actual
30406220.002022-07-284676Actual
28332554.002024-07-276536Actual
138369.002023-05-276926Actual
1989219.002023-11-276916Actual
12824200.002023-04-276716Budget
3060925768.002024-09-266036Actual
16932145.002023-08-276556Actual
27125260.002024-06-266516Actual
517680.002022-09-277856Budget
18984151.002023-10-278756Actual
181712.002022-06-278256Actual
17389.002022-06-279636Actual
667750.002022-05-276256Budget
15920-139.002023-07-289156Actual
3172311.002024-10-268226Actual
11811380.002023-03-278136Budget
2830646.002024-07-276726Actual
2207389.002024-01-258366Actual
13033200.002023-04-278156Budget
13105380.002023-04-278766Budget
840860.002022-12-288326Budget
1594622.002023-07-288266Actual
1291128500.002023-04-276036Budget
289480.002022-07-288546Budget
158967.002023-07-289646Actual
3862867.002025-04-278446Actual
1393927039.002023-05-275766Actual
2098899.002023-12-288436Actual
31686151.002024-10-266816Actual
9699177.002023-01-256666Actual
37426174.002025-03-278726Actual
12982100.002023-04-277846Budget
38849600.002022-08-276026Budget
3639647500.002025-02-259966Actual
1601280.002022-06-276516Budget
962568.002023-01-258446Actual
62759568.002022-10-276056Actual
8465179.002022-12-288936Actual
3873103.002022-08-278516Actual
2949156.002024-08-267136Actual
86237.002022-12-289666Actual
1495571.002023-06-276866Actual
285596.002022-07-289436Actual
19927104.002023-11-278126Actual
2492720344.002024-04-266016Actual
166850.002022-06-277826Budget
3297511240.002024-11-26776Actual
1622519.002022-06-278016Actual
29656900.002022-07-286366Budget
10602156.002023-02-258916Actual
10629168.002023-02-257426Actual
200508.002023-11-279666Actual
14822333.002023-06-277716Actual
15980161437.002023-07-283776Actual
18921169.002023-10-277336Actual
10834389.002023-02-257766Actual
9581550.002023-01-258736Budget
386359.002025-04-279646Actual
22001232.002024-01-256646Actual
351859.002025-01-259646Actual
16907179.002023-08-276646Actual
8365122.002022-12-288516Actual
3172888.002024-10-268926Actual
3633615585.002025-02-256056Actual
8484100.002022-12-286846Budget
976089617.002023-01-253176Actual
13011182.002023-04-276556Actual
18976137.002023-10-277756Actual
7259200.002022-11-276526Budget
31782179.002024-10-268946Actual
14869357.002023-06-276636Actual
856347.002022-12-289456Actual
107541399.002023-02-256156Actual
3283745.002024-11-266826Actual
138298138.002023-05-276026Actual
1076542.002023-02-256856Actual
504151.002022-09-278326Actual
10792200.002023-02-258756Budget
482109.002022-05-276716Actual
16873112.002023-08-279226Actual
37465100.002025-03-276746Actual
169947869.002023-08-27876Actual
10692141.002023-02-258336Actual
27146447.002024-06-269216Actual
36287426.002025-02-256536Actual
2300658.002024-02-256856Actual
3860044.002025-04-278236Actual
505133.002022-05-278316Actual
33969176.002024-12-278026Actual
31721173.002024-10-268026Actual
4065234.002022-08-278756Actual
28321139.002024-07-278726Actual
6276950.002022-10-276156Budget
2506012537.002024-04-265266Actual
9462274.002023-01-257316Actual
163290.002022-06-278516Budget
26097-250.002024-05-269146Actual
306888356.002024-09-265366Actual
170759.002022-06-277136Actual
1396170.002023-05-278566Actual
13048210.002023-04-279256Actual
4093200.002022-08-276666Budget
3298632302.002024-11-262476Actual
28427117.002024-07-277866Actual
856811240.002022-12-285366Actual
179596.002023-09-279646Actual
39294.002022-08-279626Actual
352134361.002025-01-255366Actual
743875.002022-11-279056Actual
12922117.002023-04-276836Actual
3404171.002024-12-276856Actual
18917118.002023-10-276736Actual
405810.002022-08-278256Budget
562-74.002022-05-279126Actual
2607992.002024-05-266746Actual
23956213.002024-03-266536Actual
31758-391.002024-10-269136Actual
34020198.002024-12-277646Actual
1084330.002023-02-258266Budget
2830736.002024-07-276826Actual
295860389.002022-07-285666Actual
3168027273.002024-10-266016Actual
4117280.002022-08-278166Budget
15909245.002023-07-287756Actual
118756.002023-03-279646Actual
35138452.002025-01-256636Actual
962377.002023-01-258346Actual
3396595.002024-12-277426Actual
34031321.002024-12-279046Actual
4028950.002022-08-276156Budget
30592107.002024-09-267626Actual
19986265.002023-11-278746Actual
25116116215.002024-04-263576Actual
3409447500.002024-12-279966Actual
1802311033.002023-09-27776Actual
7216199.002022-11-276716Actual
2303010386.002024-02-255766Actual
26122278.002024-05-269056Actual
163388.002022-06-278516Actual
12904-66.002023-04-279126Actual
2718449.002024-06-266936Actual
1305882568.002023-04-275666Actual
84291500.002022-12-286236Budget
852970.002022-12-286756Budget
3299540787.002024-11-263876Actual
32959351.002024-11-268166Actual
854360.002022-12-287856Budget
29431260.002024-08-266516Actual
352509183.002025-01-25776Actual
1722410.002022-06-278136Actual
1389687.002023-05-277846Actual
37472333.002025-03-277746Actual
2511829150.002024-04-263876Actual
1492418.002023-06-276956Actual
9664200.002023-01-258056Budget
633017400.002022-10-276066Budget
7246177.002022-11-278916Actual
2752410.002022-07-288716Actual
6159280.002022-10-278026Budget
3074228199.002024-09-263476Actual
8594220.002022-12-287366Budget
522120.002022-09-276966Actual
3525457454.002025-01-251576Actual
12881118.002023-04-277426Actual
837610088.002022-12-286026Actual
621240.002022-10-278236Budget
11927583.002023-03-275466Actual
18419125.002022-06-275766Actual
22025668.002024-01-256256Actual
18496900.002022-06-276366Budget
75990.002022-05-278566Budget
23920356.002024-03-269016Actual
17873416.002023-09-278716Actual
617268.002022-10-278926Actual
329441571.002024-11-266266Actual
303821349.002022-07-284076Actual
15865416.002023-07-288736Actual
31698108.002024-10-268416Actual
272578140.002024-06-265466Actual
35100213.002025-01-258916Actual
21975332.002024-01-256636Actual
74531210.002022-11-276166Actual
8605480.002022-12-288066Budget
962670.002023-01-258546Budget
5173236.002022-09-277756Actual
13024119.002023-04-277456Actual
23963130.002024-03-267436Actual
2743304.002022-07-288116Actual
50592100.002022-09-276136Budget
38568212.002025-04-277726Actual
3074133566.002024-09-263376Actual
24019283.002024-03-268056Actual
12929100.002023-04-277436Budget
34075174.002024-12-277266Actual
725410100.002022-11-276026Budget
374069563.002025-03-276026Actual
605100.002022-05-278536Budget
1855125.002022-06-276766Actual
1691555521.002022-06-271136Actual
6186280.002022-10-276536Budget
1062080.002023-02-256726Budget
24076123244.002024-03-262176Actual
28401277.002024-07-278756Actual
35182270.002025-01-259046Actual
1814200.002022-06-278056Budget
12947100.002023-04-278536Budget
1891888.002023-10-276836Actual
4007380.002022-08-278046Budget
2395978.002024-03-266836Actual
28426407.002024-07-277766Actual
1711104.002022-06-277436Actual
13898205.002023-05-278146Actual
34093403.002024-12-279766Actual
36266126.002025-02-257426Actual
2614029.002024-05-267166Actual
2851195.002022-07-288936Actual
577380.002022-05-276636Budget
24992130.002024-04-267436Actual
3953280.002022-08-277636Budget
2094669.002023-12-286626Actual
7426200.002022-11-278156Budget
9770353654.002023-01-254676Actual
1496964.002023-06-278566Actual
8464550.002022-12-288736Budget
38598685.002025-04-278036Actual
29589213.002024-08-268966Actual
16942300.002022-06-276136Budget
185927.002022-06-276966Actual
4761200.002022-05-276216Budget
1991596.002023-11-276526Actual
2203263.002024-01-257356Actual
340614529.002024-12-275266Actual
96367644.002023-01-256056Actual
639096899.002022-10-271576Actual
511727.002022-09-276946Actual
116872886.002023-03-276116Actual
734810.002022-11-279636Actual
15868-290.002023-07-289136Actual
55736.002022-05-278526Actual
19016340.002023-10-278766Actual
294576.002022-07-288956Actual
2092231.002023-12-286916Actual
32932109.002024-11-268956Actual
857318100.002022-12-286066Budget
2502753.002024-04-268546Actual
10574120.002023-02-256816Actual
160929.002022-06-276916Actual
6249207.002022-10-277646Actual
31746284.002024-10-267636Actual
1394820.002023-05-276966Actual
2831277.002024-07-277626Actual
1904927465.002023-10-274076Actual
32954146.002024-11-267466Actual
29479176.002024-08-269226Actual
38659-209.002025-04-279156Actual
2842149.002024-07-277166Actual
7273166.002022-11-277426Actual
10603240.002023-02-259016Actual
2203653.002024-01-257856Actual
19011260.002023-10-278166Actual
352191588.002025-01-256266Actual
1070520930.002023-02-256046Actual
1594869.002023-07-288466Actual
6138100.002022-10-276526Budget
31807277.002024-10-268756Actual
6297200.002022-10-277756Budget
29503554.002024-08-268736Actual
36397167985.002025-02-2510166Actual
968412900.002023-01-255266Budget
1199430604.002023-03-271976Actual
70736.002022-05-279456Actual
2094576.002023-12-286526Actual
1077088.002023-02-257356Actual
1892830.002023-10-278236Actual
149425.002023-06-279656Actual
18958227.002023-10-278746Actual
1875405.002022-06-278066Actual
1498612485.002023-06-271876Actual
175341.002022-06-276946Actual
3747629.002025-03-278246Actual
21081352202.002023-12-28476Actual
1088913715.002023-02-2510076Actual
11853380.002023-03-277746Budget
22951428.002024-02-256536Actual
2103958.002023-12-288356Actual
240306.002024-03-269656Actual
29549955.002022-07-285366Actual
1059790.002023-02-258416Budget
619670.002022-10-277136Budget
2608767.002024-05-267846Actual
598372.002022-05-278136Actual
2956211004.002024-08-265366Actual
30596162.002024-09-268126Actual
500471.002022-09-279416Actual
285715600.002022-07-286046Actual
748480.002022-05-278066Budget
725087.002022-11-279416Actual
306955362.002024-09-266366Actual
3526132615.002025-01-252476Actual
864726990.002022-12-283476Actual
2730214681.002024-06-262276Actual
10821100.002023-02-256866Budget
11847220.002023-03-277346Budget
38718183511.002025-04-273576Actual
13853117.002023-05-279226Actual
30630261.002024-09-268936Actual
2718575.002024-06-267136Actual
965692.002023-01-257456Actual
11836200.002023-03-276546Budget
2846544186.002024-07-273876Actual
2405467.002024-03-268366Actual
1772100.002022-06-278346Budget
3056246.002024-09-267116Actual
1281423800.002023-04-276016Budget
22916-220.002024-02-259116Actual
1060858521.002023-02-251226Actual
31791171.002024-10-266656Actual
16835124.002023-08-277816Actual
1597831149.002023-07-283476Actual
219683.002024-01-259626Actual
1078560.002023-02-258356Budget
34032-257.002024-12-279146Actual
5037200.002022-09-278126Budget
13091122.002023-04-277866Actual
1687184.002023-08-279026Actual
1395825.002023-05-278266Actual
2401216.002024-03-266956Actual
2409319414.002024-03-2610076Actual
9717380.002023-01-257766Budget
28453183595.002024-07-272176Actual
34058-159.002024-12-279156Actual
1396076.002023-05-278466Actual
27132133.002024-06-267416Actual
187830.002022-06-278266Budget
2946472.002024-08-267326Actual
35268164149.002025-01-253576Actual
31824118.002024-10-266766Actual
26154249.002024-05-268966Actual
288829.002022-07-288246Actual
946170.002023-01-257116Budget
5261486547.002022-09-27676Actual
302718119.002022-07-282476Actual
35140167.002025-01-256836Actual
967884.002023-01-259056Actual
158174922.002023-07-286026Actual
21061127.002023-12-287366Actual
19975103.002023-11-277346Actual
21966-78.002024-01-259126Actual
6233200.002022-10-276546Actual
8638113177.002022-12-282176Actual
35170133.002025-01-257446Actual
13098100.002023-04-278366Budget
9645100.002023-01-256656Budget
1642114378.002022-06-271226Actual
73331.002022-05-276966Actual
3741171.002025-03-276726Actual
27206229.002024-06-266546Actual
11859248.002023-03-278146Actual
30676168.002024-09-268156Actual
23990151.002024-03-267646Actual
2831929.002024-07-278426Actual
2196225.002024-01-258526Actual
3637464.002025-02-256866Actual
17903-81.002023-09-279126Actual
363691099.002025-02-256266Actual
189912707.002023-10-275366Actual
5189200.002022-09-278756Budget
27597.002022-07-289616Actual
2000383.002023-11-277656Actual
6192100.002022-10-276836Budget
37541405.002025-03-279066Actual
6090291.002022-10-276516Actual
4092200.002022-08-276566Budget
2723614.002024-06-266956Actual
9566550.002023-01-257736Actual
200569618.002023-11-27776Actual
21042227.002023-12-288756Actual
29504.002022-07-289656Actual
27243232.002024-06-268056Actual
2611613.002024-05-268256Actual
200227364.002023-11-275766Actual
2603818.002024-05-268426Actual
641116000.002022-10-2710076Actual
24948146.002024-04-268916Actual
96931100.002023-01-256266Budget
37382291.002025-03-276516Actual
8624356.002022-12-289766Actual
2830095854.002024-07-271226Actual
23983125.002024-03-266646Actual
17856342.002023-09-276516Actual
40771.002022-08-275466Actual
2946680.002024-08-267626Actual
19914700.002023-11-276226Actual
416514172.002022-08-2710076Actual
399540.002022-08-277146Budget
7323293.002022-11-277636Actual
4127468.002022-08-278766Actual
2819380.002022-07-286636Budget
3179286.002024-10-266756Actual
28342166.002024-07-277836Actual
35248247827.002025-01-25476Actual
1310381.002023-04-278566Actual
11953220.002023-03-277366Budget
13880-199.002023-05-279136Actual
40871500.002022-08-276266Actual
18036157848.002023-09-272976Actual
25020204.002024-04-267746Actual
36241536.002025-02-257716Actual
1174570.002023-03-276826Actual
108121300.002023-02-256266Budget
139366489.002023-05-275366Actual
747100.002022-05-277866Budget
1804527754.002023-09-274076Actual
5090100.002022-09-278336Budget
2107086.002023-12-288466Actual
9613380.002023-01-257746Budget
396440.002022-08-278236Budget
952751.002023-01-258326Actual
19894137.002023-11-277316Actual
12948103.002023-04-278536Actual
29572165.002024-08-266766Actual
23015180.002024-02-258156Actual
11838200.002023-03-276646Budget
19955306.002023-11-278136Actual
33975139.002024-12-278726Actual
6107480.002022-10-277716Budget
2104983416.002023-12-285666Actual
3846176.002022-08-276716Actual
2756-179.002022-07-289116Actual
1389130.002023-05-277146Actual
3069112534.002024-09-265766Actual
271232806.002024-06-266116Actual
5177280.002022-09-278056Budget
31808126.002024-10-268956Actual
41324761.002022-08-279466Actual
2968280.002022-07-286566Budget
25022291.002024-04-268046Actual
16876781963.002023-08-271136Actual
31738277.002024-10-266536Actual
2767100.002022-07-286526Budget
50541495532.002022-09-271036Actual
36268136.002025-02-257726Actual
5012567.002022-09-276226Actual
2836350.002024-07-277146Actual
2195010.002024-01-256926Actual
7402125.002022-11-276556Actual
5132192.002022-09-278146Actual
239521272906.002024-03-261136Actual
22998247.002024-02-259246Actual
21016302.002023-12-288746Actual
1057534.002023-02-256916Actual
725252334.002022-11-271226Actual
15886186.002023-07-288146Actual
27151507.002024-06-266226Actual
489169.002022-05-277316Actual
14913203.002023-06-279046Actual
404485.002022-08-277356Actual
3641543232.002025-02-253276Actual
1289550.002023-04-278326Budget
5159100.002022-09-276656Budget
2973100.002022-07-286866Budget
72519.002022-11-279616Actual
34033428.002024-12-279246Actual
11884100.002023-03-276656Budget
23973416.002024-03-268736Actual
3519312.002025-01-256956Actual
628100.002022-05-276846Budget
18015-197.002023-09-279166Actual
3059081.002024-09-267326Actual
28428484.002024-07-278066Actual
55440.002022-05-278426Actual
1989329.002023-11-277116Actual
3182625.002024-10-266966Actual
3749428.002025-03-277156Actual
2496539.002024-04-267626Actual
3065360.002024-09-268446Actual
2407439785.002024-03-261976Actual
63204.002022-10-279656Actual
3396450.002024-12-277326Actual
30263402.002022-07-282376Actual
240048.002024-03-269646Actual
240481098.002024-03-267666Actual
13032351.002023-04-278056Actual
28444433301.002024-07-27676Actual
9585-216.002023-01-259136Actual
626591.002022-10-278546Actual
35221337.002025-01-256566Actual
520617400.002022-09-276066Budget
2828275.002024-07-277116Actual
16846466.002023-08-279216Actual
2394755.002024-03-269026Actual
95931134.002023-01-256246Actual
192451056.002022-06-274676Actual
39821435.002022-08-276146Actual
3183981.002024-10-268566Actual
1484683.002023-06-277326Actual
51531040.002022-09-276156Actual
10757650.002023-02-256256Budget
1174394.002023-03-276726Actual
38558785.002025-04-276226Actual
6154220.002022-10-277726Actual
7529102252.002022-11-273976Actual
16890129.002023-08-277836Actual
2407710603.002024-03-262276Actual
2932200.002022-07-288056Budget
20046159.002023-11-278966Actual
27161187.002024-06-267726Actual
5014100.002022-09-276526Budget
8349280.002022-12-287616Budget
19103402.002022-06-272376Actual
2946318.002024-08-267126Actual
3298017287.002024-11-261876Actual
3172535.002024-10-268426Actual
32865123.002024-11-266836Actual
16991218595.002023-08-27476Actual
169879.002023-08-279666Actual
2879213.002022-07-287646Actual
182888.002022-06-279056Actual
295311400.002022-07-285366Budget
28405310.002024-07-279256Actual
586281.002022-05-277336Actual
5286247704.002022-09-274676Actual
7242443.002022-05-276366Actual
9733410.002023-01-258766Actual
6151100.002022-10-277426Budget
1190159.002023-03-277856Actual
3015345566.002022-07-28676Actual
272051163.002024-06-266246Actual
2496015.002024-04-266826Actual
61822434.002022-10-276136Actual
24082111416.002024-03-263176Actual
1991687.002023-11-276626Actual
1481022604.002023-06-276016Actual
11757248.002023-03-277726Actual
1998369.002023-11-278346Actual
17972159.002023-09-277756Actual
2297312.002024-02-259636Actual
19004151.002023-10-277266Actual
1866200.002022-06-277466Budget
636200.002022-05-277646Budget
4005116.002022-08-277846Actual
26078187.002024-05-266646Actual
362312224.002025-02-256216Actual
34081426.002024-12-278066Actual
5218100.002022-09-276766Budget
1594962.002023-07-288566Actual
524032.002022-09-278266Actual
11818117.002023-03-278436Actual
1184180.002023-03-276846Budget
798-252025.702022-05-274376Actual
4983480.002022-09-277716Budget
9456200.002023-01-256716Budget
38656277.002025-04-278756Actual
563124.002022-05-279226Actual
641104.002022-05-277846Actual
172440.002022-06-278236Budget
2900-168.002022-07-289146Actual
8466276.002022-12-289036Actual
35121126.002025-01-258126Actual
2954151.002024-08-266856Actual
209162561.002023-12-286116Actual
1685535.002023-08-276826Actual
19888189.002023-11-276516Actual
7322100.002022-11-277436Budget
36413218562.002025-02-252976Actual
1631100.002022-06-278416Budget
84221209727.002022-12-281036Actual
2852300.002022-07-289036Actual
2854400.002022-07-289236Actual
865222906.002022-12-284076Actual
4012100.002022-08-278346Budget
2835200.002022-07-287836Budget
22080370.002024-01-259266Actual
38648266.002025-04-277756Actual
28369408.002024-07-278046Actual
2103570.002023-12-287856Actual
31717153.002024-10-267426Actual
11799300.002023-03-277336Budget
51838012.002022-05-271226Actual
3291753.002024-11-266856Actual
16889499.002023-08-277736Actual
306941455.002024-09-266266Actual
7270120.002022-11-277326Budget
17879700.002022-06-276056Budget
1695090.002023-08-278956Actual
30560110.002024-09-266816Actual
3623760.002025-02-257116Actual
36288387.002025-02-256636Actual
1598129457.002023-07-283876Actual
30620263.002024-09-267636Actual
5109267.002022-09-276546Actual
671100.002022-05-276656Budget
3752646.002025-03-277166Actual
375606184.002025-03-272376Actual
9475380.002023-01-258116Budget
634627.002022-10-277166Actual
35274-79533.002025-01-254676Actual
5260844715.002022-09-27476Actual
3520215.002025-01-258256Actual
864520237.002022-12-283276Actual
34022104.002024-12-277846Actual
228951770.002024-02-256216Actual
70044.002022-05-278556Actual
6366100.002022-10-278366Budget
23970117.002024-03-268336Actual
63321500.002022-10-276166Budget
8337200.002022-12-286716Budget
1186474.002023-03-278446Actual
2209154352.002024-01-251576Actual
9463300.002023-01-257316Budget
149457978.002023-06-275466Actual
11976117.002023-03-278966Actual
6150109.002022-10-277426Actual
374315.002025-03-279626Actual
2790100.002022-07-288126Budget
11812401.002023-03-278136Actual
2890100.002022-07-288346Budget
2614919.002024-05-268266Actual
4095151.002022-08-276766Actual
181258.002022-06-277856Actual
15800139.002023-07-287416Actual
37473108.002025-03-277846Actual
628921.002022-10-277156Actual
36234190.002025-02-256716Actual
847215600.002022-12-286046Budget
166590.002022-06-277626Actual
1769283.002022-06-278146Actual
7497169.002022-11-279066Actual
2500711.002024-04-269636Actual
13044200.002023-04-278756Budget
1297235.002023-04-277146Actual
2603327.002024-05-267826Actual
1387484.002023-05-278336Actual
17431856.002022-06-276246Actual
8500200.002022-12-288146Budget
13870106.002023-05-277836Actual
130861600.002023-04-277666Budget
10687380.002023-02-258136Budget
9711148.002023-01-257366Actual
10630107.002023-02-257626Actual
1383441.002023-05-276726Actual
3872038663.002025-04-273876Actual
12949585.002023-04-278736Actual
96956500.002023-01-256366Budget
36303116.002025-02-258536Actual
4006446.002022-08-278046Actual
278290.002022-07-287626Budget
25663-19199.702024-05-259276Actual
6254380.002022-10-278046Budget
32996164602.002024-11-263976Actual
507029.002022-09-276936Actual
2829915.002024-07-279616Actual
7260226.002022-11-276526Actual
3862392.002025-04-277846Actual
230331510.002024-02-256266Actual
1803423102.002023-09-272476Actual
35144194.002025-01-257436Actual
18880-173.002023-10-279116Actual
2728177.002024-06-268566Actual
3522648.002025-01-257166Actual
11727249.002023-03-279016Actual
35148600.002025-01-258036Actual
7400601.002022-11-276256Actual
61781116030.002022-10-271036Actual
17949160.002023-09-278146Actual
15982196.002022-06-276116Actual
2911164.002022-07-286556Actual
13012100.002023-04-276656Budget
130061300.002023-04-276156Budget
3902142.002022-08-277426Actual
95471500.002023-01-256236Budget
35093483.002025-01-258016Actual
148379142.002023-06-276026Actual
611531.002022-10-278216Actual
1712100.002022-06-277436Budget
859136.002022-12-287166Actual
22972408.002024-02-259236Actual
17007116185.002023-08-273176Actual
3625415.002025-02-259616Actual
41417497.002022-08-27876Actual
3073017287.002024-09-261876Actual
2723548.002024-06-266856Actual
19988218.002023-11-279046Actual
185894.002022-06-276866Actual
36252-421.002025-02-259116Actual
1583839.002023-07-288926Actual
1580629.002023-07-288216Actual
9479140.002023-01-258316Actual
14921162.002023-06-276656Actual
34096244745.002024-12-27476Actual
1289640.002023-04-278426Budget
13998954914.702023-05-274576Actual
16984315.002023-08-279066Actual
1482881.002023-06-278416Actual
20921102.002023-12-286816Actual
2390540.002024-03-266916Actual
37515107728.002025-03-275666Actual
6301246.002022-10-278056Actual
24046166.002024-03-267366Actual
1692257.002023-08-278546Actual
865192139.002022-12-283976Actual
27227492.002024-06-269246Actual
35201147.002025-01-258156Actual
3752532.002025-03-276966Actual
35187960.002025-01-256156Actual
15925198.002023-07-285466Actual
31704560.002024-10-269216Actual
632699500.002022-10-275666Budget
1088018275.002023-02-253376Actual
19899421.002023-11-278016Actual
2955348.002024-08-268456Actual
3299483332.002024-11-263776Actual
7663350.002022-05-279466Actual
6124140.002022-10-278916Actual
34087382.002024-12-278766Actual
1701380.002022-06-276636Budget
230589.002024-02-259666Actual
37469145.002025-03-277346Actual
752287644.002022-11-273176Actual
1992381.002023-11-277626Actual
7321107.002022-11-277436Actual
1663100.002022-06-277426Budget
22897213.002024-02-256616Actual
30613225.002024-09-266636Actual
249841488.002024-04-266236Actual
10794144.002023-02-259056Actual
1075211800.002023-02-256056Budget
20976111.002023-12-286836Actual
28293109.002024-07-278516Actual
85231065.002022-12-286256Actual
21020329.002023-12-289246Actual
1294140.002023-04-278236Budget
973171.002023-01-258566Actual
2954321.002024-08-267156Actual
1077785.002023-02-257856Actual
1489655.002023-06-276746Actual
2714713.002024-06-269616Actual
1487360.002023-06-277136Actual
27283208.002024-06-268966Actual
614894.002022-10-277326Actual
623216.002022-05-276646Actual
250336.002024-04-269646Actual
1767380.002022-06-278046Budget
373811557.002025-03-276216Actual
16988550.002023-08-279766Actual
686200.002022-05-277756Budget
666898.002022-05-276256Actual
85982328.002022-12-287666Actual
387290.002022-08-278516Budget
19005142.002023-10-277366Actual
526214391.002022-09-27776Actual
340996517.002024-12-27876Actual
27224240.002024-06-268946Actual
15860315.002023-07-288136Actual
36322415.002025-02-257746Actual
12946100.002023-04-278436Budget
118908.002023-03-276956Actual
3950182.002022-08-277336Actual
1077199.002023-02-257456Actual
5083565.002022-09-278036Actual
2729817287.002024-06-261876Actual
157921639.002023-07-286216Actual
1887659.002023-10-278516Actual
20936161.002023-12-288916Actual
1735-250.002022-06-279136Actual
31781312.002024-10-268746Actual
6639700.002022-05-276056Budget
855994.002022-12-288956Actual
2952525.002024-08-268246Actual
3627529.002025-02-258526Actual
12980385.002023-04-277746Actual
1854248.002022-06-276666Actual
493237.002022-05-277616Actual
3067858.002024-09-268356Actual
2957552.002024-08-267166Actual
412290.002022-08-278466Budget
18042143596.002023-09-273776Actual
8493200.002022-12-287646Budget

Generated 2025-06-26 23:28:28.188 UTC