[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 761   

7927 items

NOTE: Only 1000 elements of total 7927 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1875405.002022-06-278066Actual
6204562.002022-10-277736Actual
1289310.002023-04-278226Budget
1064541.002023-02-258426Actual
3178713460.002024-10-266056Actual
29438134.002024-08-267416Actual
590310.002022-05-277636Actual
37443312.002025-03-277336Actual
1488131.002023-06-278236Actual
27312214938.002024-06-263776Actual
14839938.002023-06-276226Actual
3749268.002025-03-276856Actual
179596.002023-09-279646Actual
2716513.002024-06-268226Actual
27277282.002024-06-268166Actual
11847220.002023-03-277346Budget
179845.002022-06-276856Actual
374611352.002025-03-276146Actual
26098418.002024-05-269246Actual
2394315.002024-03-268426Actual
15794202.002023-07-286616Actual
2007222060.002023-11-273376Actual
524789.002022-09-278566Actual
302230604.002022-07-281976Actual
35221337.002025-01-256566Actual
29500153.002024-08-268336Actual
2393825.002024-03-267826Actual
842427560.002022-12-286036Actual
15917227.002023-07-288756Actual
13088389.002023-04-277766Actual
1486527351.002023-06-276036Actual
1380930.002023-05-276916Actual
1793414466.002023-09-276046Actual
6140100.002022-10-276626Budget
25030214.002024-04-269046Actual
5077280.002022-09-277636Budget
3057913.002024-09-269616Actual
2501438.002024-04-266846Actual
733340.002022-11-278236Actual
28283286.002024-07-277316Actual
339811508328.002024-12-271036Actual
752287644.002022-11-273176Actual
106553.002023-02-259626Actual
38708178615.002025-04-272176Actual
1897211.002023-10-277156Actual
2954151.002024-08-266856Actual
11757248.002023-03-277726Actual
85176.002022-12-289646Actual
20924181.002023-12-287316Actual
7459280.002022-11-276566Budget
32947273.002024-11-266666Actual
2850480.002022-07-288736Budget
3185755087.002024-10-261976Actual
27223382.002024-06-268746Actual
25037116.002024-04-266556Actual
11777192.002023-03-279226Actual
19922130.002023-11-277426Actual
1903212485.002023-10-271876Actual
38553459.002025-04-279216Actual
67718.002022-05-277156Actual
291657.002022-07-286856Actual
36346123.002025-02-257456Actual
306867.002024-09-269656Actual
30684-154.002024-09-269156Actual
37539451.002025-03-278766Actual
624280.002022-05-276646Budget
32907336.002024-11-269046Actual
3174340.002024-10-267136Actual
31834458.002024-10-268066Actual
352516047.002025-01-25876Actual
31811259.002024-10-269256Actual
502214.002022-09-277126Actual
706145.002022-05-279256Actual
18896154.002023-10-277726Actual
1190280.002023-03-277856Budget
2605641.002024-05-267136Actual
19977137.002023-11-277646Actual
3284697.002024-11-268126Actual
3634316.002025-02-256956Actual
17931-319.002023-09-279136Actual
1897576.002023-10-277656Actual
85982328.002022-12-287666Actual
7212380.002022-11-276516Budget
1887560.002023-10-278416Actual
3627529.002025-02-258526Actual
30746140131.002024-09-263976Actual
1701380.002022-06-276636Budget
838681.002022-12-286726Actual
1886276.002023-10-276716Actual
14841127.002023-06-276626Actual
4992116.002022-09-278316Actual
209427535.002023-12-286026Actual
5239310.002022-09-278166Actual
526696336.002022-09-271576Actual
283821454.002024-07-276156Actual
107551300.002023-02-256156Budget
6278574.002022-10-276256Actual
968127.002023-01-259456Actual
35109151.002025-01-256526Actual
8345300.002022-12-287316Budget
86318474.002022-12-28876Actual
10633200.002023-02-257726Budget
5256497.002022-09-279766Actual
16869113.002023-08-278726Actual
14814203.002023-06-276616Actual
1795016.002023-09-278246Actual
328861781.002024-11-266146Actual
230011287.002024-02-256156Actual
639230604.002022-10-271976Actual
29452499.002024-08-269216Actual
21044181.002023-12-289056Actual
37481234.002025-03-278946Actual
37465100.002025-03-276746Actual
38535151.002025-04-276816Actual
1705200.002022-06-276836Budget
15866236.002023-07-288936Actual
5192133.002022-09-279056Actual
37500326.002025-03-278056Actual
27206229.002024-06-266546Actual
1196893.002023-03-278366Actual
1800983.002023-09-278366Actual
397784.002022-08-279436Actual
1867144.002022-06-277466Actual
16907179.002023-08-276646Actual
352134361.002025-01-255366Actual
20054196006.002023-11-27476Actual
9581550.002023-01-258736Budget
1398519810.002023-05-272876Actual
185011863.002022-06-276366Actual
11705100.002023-03-277416Budget
21944568.002024-01-256126Actual
30681243.002024-09-268756Actual
12870105.002023-04-276626Actual
1701287580.002023-08-273776Actual
19040156114.002023-10-272976Actual
25996168.002024-05-266516Actual
28346163.002024-07-278336Actual
29521336.002024-08-267746Actual
2723100.002022-07-286716Budget
33938158.002024-12-277416Actual
2609016.002024-05-268246Actual
26124371.002024-05-269256Actual
1077088.002023-02-257356Actual
9675200.002023-01-258756Budget
23014291.002024-02-258056Actual
2507327.002024-04-266966Actual
2496671.002024-04-267726Actual
2196225.002024-01-258526Actual
1288294.002023-04-277626Actual
27187192.002024-06-267436Actual
5016100.002022-09-276626Budget
12919380.002023-04-276636Budget
27145-268.002024-06-269116Actual
5234100.002022-09-277866Budget
19010421.002023-10-278066Actual
12826100.002023-04-276816Budget
742151.002022-11-277856Actual
946053.002023-01-257116Actual
169879.002023-08-279666Actual
13073100.002023-04-276766Budget
2604179.002024-05-268926Actual
25032285.002024-04-269246Actual
10668234.002023-02-256736Actual
414337489.002022-08-271476Actual
1694513.002023-08-278256Actual
10691100.002023-02-258336Budget
12922117.002023-04-276836Actual
1589715371.002023-07-286056Actual
130521900.002023-04-275266Budget
2305095.002024-02-258366Actual
12857281.002023-04-279216Actual
14913203.002023-06-279046Actual
18976137.002023-10-277756Actual
6270-188.002022-10-279146Actual
3855100.002022-08-277416Budget
2723548.002024-06-266856Actual
12891122.002023-04-278126Actual
339626.002024-12-276926Actual
1877280.002022-06-278166Budget
10840280.002023-02-258166Budget
12012434288.002023-03-274676Actual
7230157.002022-11-277816Actual
75331.002022-05-278266Actual
119817.002023-03-279666Actual
2390660.002024-03-267116Actual
8478280.002022-12-286546Budget
209681362743.002023-12-281036Actual
1796978.002023-09-277356Actual
3857217.002025-04-278226Actual
15886186.002023-07-288146Actual
692162.002022-05-278156Actual
11953220.002023-03-277366Budget
32826495.002024-11-269016Actual
3519241.002025-01-256856Actual
1394820.002023-05-276966Actual
30673221.002024-09-267756Actual
839126.002022-12-287126Actual
15856208.002023-07-287636Actual
1186286.002023-03-278346Actual
18381200.002022-06-275466Budget
275869.002022-07-289416Actual
10853239.002023-02-259066Actual
3404095.002024-12-276756Actual
2722285.002024-06-268546Actual
611894.002022-10-278416Actual
27164138.002024-06-268126Actual
404485.002022-08-277356Actual
191481801.002022-06-273176Actual
3071275.002024-09-268466Actual
962377.002023-01-258346Actual
9716372.002023-01-257766Actual
2301860.002024-02-258456Actual
1590533.002023-07-287156Actual
618027040.002022-10-276036Actual
10745380.002023-02-258746Budget
10841316.002023-02-258166Actual
528391764.002022-09-273976Actual
7415127.002022-11-277456Actual
18007249.002023-09-278166Actual
29449243.002024-08-268916Actual
9554100.002023-01-256836Budget
159226.002023-07-289656Actual
2506522856.002024-04-266066Actual
85231065.002022-12-286256Actual
118756.002023-03-279646Actual
37527487.002025-03-277266Actual
22100182136.002024-01-252976Actual
27132133.002024-06-267416Actual
740200.002022-05-277466Budget
274897.002022-07-288416Actual
11694280.002023-03-276616Budget
1789587.002023-09-278126Actual
3067091.002024-09-267356Actual
28323115.002024-07-279026Actual
1699636988.002023-08-271476Actual
31776228.002024-10-268146Actual
35139225.002025-01-256736Actual
771125316.002022-05-2710166Actual
64092275094.002022-10-274376Actual
240061453.002024-03-266156Actual
2846038428.002024-07-273276Actual
179351782.002023-09-276146Actual
16833240.002023-08-277616Actual
26096313.002024-05-269046Actual
621140.002022-10-278236Actual
749073.002022-11-278466Actual
27267116.002024-06-266866Actual
6161157.002022-10-278126Actual
35271155812.002025-01-253976Actual
22972408.002024-02-259236Actual
1390256.002023-05-278546Actual
623216.002022-05-276646Actual
7358372.002022-11-276646Actual
280618.002022-07-289426Actual
1284530.002023-04-278216Budget
24993213.002024-04-267636Actual
37534332.002025-03-278166Actual
965692.002023-01-257456Actual
729040.002022-11-278526Budget
5092100.002022-09-278436Budget
24065255540.002024-03-2610166Actual
4976218.002022-09-277316Actual
2109520206.002023-12-282876Actual
2409319414.002024-03-2610076Actual
16972131.002023-08-277466Actual
3642526058.002025-02-2510076Actual
32868240.002024-11-267336Actual
5214200.002022-09-276566Budget
8602100.002022-12-287866Budget
352606123.002025-01-252376Actual
3186734573.002024-10-263376Actual
1313014172.002023-04-272876Actual
106109508.002023-02-256026Actual
31798151.002024-10-267656Actual
2845217459.002024-07-272076Actual
31694566.002024-10-268016Actual
8654361904.002022-12-284676Actual
1891224865.002023-10-276036Actual
21101135222.002023-12-283576Actual
49621921.002022-09-276116Actual
128162000.002023-04-276116Budget
1596811735.002023-07-282076Actual
2102850.002023-12-286856Actual
179053.002023-09-279626Actual
18044103375.002023-09-273976Actual
2006820603.002023-11-272876Actual
10671200.002023-02-256836Budget
1694836.002023-08-278556Actual
23927384.002024-03-266226Actual
500280.002022-05-278116Budget
34038209.002024-12-276556Actual
9548332.002023-01-256536Actual
130535700.002023-04-275366Budget
36395632.002025-02-259766Actual
37393543.002025-03-278016Actual
1789925.002023-09-278526Actual
15807100.002023-07-288316Actual
35163201.002025-01-256546Actual
30672123.002024-09-267656Actual
131102328.002023-04-279466Actual
2948325786.002024-08-266036Actual
108007392.002023-02-255266Actual
25078811.002024-04-267666Actual
3411026058.002024-12-272876Actual
10774120.002023-02-257656Actual
36249520.002025-02-258716Actual
5731700.002022-05-276236Budget
497560.002022-09-277116Budget
8547200.002022-12-288156Budget
31823231.002024-10-266666Actual
8451550.002022-12-288036Budget
3940222.002022-08-276636Actual
2495742.002024-04-266526Actual
2845632615.002024-07-272476Actual
167640.002022-06-278326Budget
29576212.002024-08-267266Actual
3396032.002024-12-276726Actual
2821234.002022-07-286736Actual
180031168.002023-09-277666Actual
2401155.002024-03-266856Actual
29469170.002024-08-268026Actual
5114100.002022-09-276746Budget
3515915.002025-01-259636Actual
8436124.002022-12-286836Actual
30683193.002024-09-269056Actual
22076340.002024-01-258766Actual
506118.002022-05-278416Actual
18036157848.002023-09-272976Actual
167749.002022-06-278326Actual
37543540.002025-03-279266Actual
14857151.002023-06-278726Actual
29577228.002024-08-267366Actual
17892116.002023-09-277726Actual
74541300.002022-11-276166Budget
10664480.002023-02-256536Budget
219436931.002024-01-256026Actual
18877340.002023-10-278716Actual
11839100.002023-03-276746Budget
1598331512.002023-07-284076Actual
855362.002022-12-288456Actual
30566446.002024-09-267716Actual
49631572.002022-09-276216Actual
861580.002022-12-288566Budget
2972200.002022-07-286766Budget
11704179.002023-03-277416Actual
3745397.002025-03-278536Actual
11702220.002023-03-277316Budget
1181339.002023-03-278236Actual
35170133.002025-01-257446Actual
3872529624.002025-04-2710076Actual
1301640.002023-04-276856Budget
1171730.002023-03-278216Budget
199672316.002023-11-276146Actual
285610.002022-07-289636Actual
2292934.002024-02-257326Actual
28377306.002024-07-279046Actual
21102131339.002023-12-283776Actual
949271109.002023-01-251226Actual
27264342.002024-06-266566Actual
83321530.002022-12-286216Actual
271746.002024-06-269626Actual
79620015.002022-05-274076Actual
2211218225.002024-01-2510076Actual
636200.002022-05-277646Budget
282762535.002024-07-276216Actual
832725506.002022-12-286016Actual
2407055490.002024-03-261376Actual
199129745.002023-11-276026Actual
10827120.002023-02-257266Actual
27131182.002024-06-267316Actual
686200.002022-05-277756Budget
3069112534.002024-09-265766Actual
723740.002022-11-278216Budget
199374.002023-11-279626Actual
6191169.002022-10-276736Actual
5233372.002022-09-277766Actual
6380230.002022-10-279766Actual
3637627.002025-02-257166Actual
6251280.002022-10-277746Budget
16965172.002023-08-276666Actual
67388.002022-05-276756Actual
28423209.002024-07-277366Actual
953140.002023-01-258526Budget
11819110.002023-03-278536Actual
187925.002022-06-278266Actual
33948520.002024-12-278716Actual
9617348.002023-01-258046Actual
29487325.002024-08-266636Actual
28611560.002022-07-286246Actual
31711109.002024-10-266626Actual
29590327.002024-08-269066Actual
9478100.002023-01-258316Budget
13083220.002023-04-277366Budget
8585168.002022-12-286766Actual
84281654.002022-12-286236Actual
251212374104.002024-04-264376Actual
3182739.002024-10-267166Actual
24939333.002024-04-267716Actual
2503411051.002024-04-266056Actual
12836468.002023-04-277716Actual
28368103.002024-07-277846Actual
21034218.002023-12-287756Actual
659220.002022-05-279246Actual
35145314.002025-01-257636Actual
856811240.002022-12-285366Actual
18682135.002022-06-277666Actual
303821349.002022-07-284076Actual
2958781.002024-08-268566Actual
249792.002024-04-269626Actual
7309267.002022-11-276536Actual
31757489.002024-10-269036Actual
3632876.002025-02-258446Actual
1191759.002023-03-278956Actual
26189-49545.002024-05-264576Actual
169545.002023-08-279656Actual
11793200.002023-03-276736Budget
1176410.002023-03-278226Budget
10683200.002023-02-257836Budget
7484246.002022-11-278166Actual
329121387.002024-11-266156Actual
853181.002022-12-286856Actual
11944159.002023-03-276766Actual
5227153.002022-09-277366Actual
964850.002023-01-256856Budget
3630917.002025-02-259636Actual
78030604.002022-05-271976Actual
6296124.002022-10-277656Actual
85991500.002022-12-287666Budget
21073200.002023-12-288966Actual
2408525895.002024-03-263476Actual
12856-169.002023-04-279116Actual
2943490.002024-08-266816Actual
2403120443.002024-03-265266Actual
179960.002022-06-276856Budget
7843402.002022-05-272376Actual
35183-216.002025-01-259146Actual
23962162.002024-03-267336Actual
51682.002022-05-279416Actual
2303010386.002024-02-255766Actual
10570307.002023-02-256616Actual
18021379360.002023-09-27476Actual
944624102.002023-01-256016Actual
1579026623.002023-07-286016Actual
23991272.002024-03-267746Actual
38656277.002025-04-278756Actual
22069102.002024-01-257866Actual
622592.002022-10-279436Actual
13012100.002023-04-276656Budget
741145.002022-05-277466Actual
15793223.002023-07-286516Actual
623796.002022-10-276746Actual
1084892.002023-02-258566Actual
19900260.002023-11-278116Actual
3864280.002022-08-278116Budget
3636213438.002025-02-255266Actual
3291753.002024-11-266856Actual
5073220.002022-09-277336Budget
20935340.002023-12-288716Actual
864215696.002022-12-282876Actual
16826315.002023-08-276616Actual
6314200.002022-10-278756Budget
14978387259.002023-06-2710166Actual
340614529.002024-12-275266Actual
10572156.002023-02-256716Actual
12832143.002023-04-277416Actual
3185566413.002024-10-261576Actual
1062080.002023-02-256726Budget
29581127.002024-08-267866Actual
8441245.002022-12-287336Actual
2409027176.002024-03-264076Actual
5027100.002022-09-277426Budget
31775368.002024-10-268046Actual
2394052.002024-03-268126Actual
740659.002022-11-276756Actual
28151700.002022-07-286236Budget
2610711.002024-05-266956Actual
1687184.002023-08-279026Actual
18886874.002023-10-276226Actual
374069563.002025-03-276026Actual
1594391.002023-07-287866Actual
1395988.002023-05-278366Actual
11772200.002023-03-278726Budget
3869647500.002025-04-279966Actual
14959135.002023-06-277366Actual
307051091.002024-09-267666Actual
1176650.002023-03-278326Budget
3512439.002025-01-258426Actual
318173333.002024-10-265766Actual
24941361.002024-04-268016Actual
850963.002022-12-288546Actual
12837480.002023-04-277716Budget
1484522.002023-06-277126Actual
10697550.002023-02-258736Budget
15982109868.002023-07-283976Actual
2293917.002024-02-258526Actual
22065197.002024-01-257366Actual
2718575.002024-06-267136Actual
5203212400.002022-09-275666Budget
22897213.002024-02-256616Actual
7261205.002022-11-276626Actual
38613190.002025-04-276546Actual
6095100.002022-10-276816Budget
5110200.002022-09-276546Budget
12842280.002023-04-278116Budget
28424176.002024-07-277466Actual
2987486.002022-07-287766Actual
364232331011.002025-02-254376Actual
21992257.002024-01-258936Actual
2001135.002023-11-278556Actual
52311800.002022-09-277666Budget
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10760106.002023-02-256656Actual
22012214.002024-01-258146Actual
800-58073.002022-05-274676Actual
36314331.002025-02-256646Actual
251084422.002024-04-262376Actual
219732806.002024-01-256236Actual
2601813.002024-05-269616Actual
73436.002022-05-277166Actual
1190720.002023-03-278256Budget
1788813.002023-09-277126Actual
21957137.002024-01-258026Actual
37490174.002025-03-276656Actual
34024260.002024-12-278146Actual
9628380.002023-01-258746Budget
3855414.002025-04-279616Actual
9600100.002023-01-256746Budget
23072114313.002024-02-252176Actual
10782186.002023-02-258156Actual
2407439785.002024-03-261976Actual
2092231.002023-12-286916Actual
5156100.002022-09-276556Budget
2202310850.002024-01-256056Actual
2868152.002022-07-286746Actual
8597100.002022-12-287466Budget
5275126762.002022-09-272976Actual
19098321.002022-06-272276Actual
4103217.002022-08-277266Actual
6222276.002022-10-279036Actual
726840.002022-11-277126Budget
23956213.002024-03-266536Actual
7431400.002022-05-277666Budget
3862962.002025-04-278546Actual
11838200.002023-03-276646Budget
3747981.002025-03-278546Actual
29556.002022-07-285466Actual
1699312322.002023-08-27776Actual
27311268365.002024-06-263576Actual
2608767.002024-05-267846Actual
230589.002024-02-259666Actual
8626449600.002022-12-2810166Budget
24061265.002024-03-269266Actual
21043118.002023-12-288956Actual
2911164.002022-07-286556Actual
13021110.002023-04-277356Budget
279529.002022-07-288326Actual
516360.002022-09-276856Actual
3523787.002025-01-258466Actual
3058811.002024-09-266926Actual
2947334.002024-08-268426Actual
138583093.002023-05-276136Actual
385831393582.002025-04-271136Actual
35130204.002025-01-259226Actual
1791536.002023-09-276936Actual
387290.002022-08-278516Budget
30604-166.002024-09-269126Actual
340608.002024-12-279656Actual
17983-89.002023-09-279156Actual
22078278.002024-01-259066Actual
2505010.002024-04-268256Actual
3626143.002025-02-256726Actual
2616410665.002024-05-26776Actual
2194847.002024-01-256726Actual
34001123.002024-12-278436Actual
385861831.002025-04-276236Actual
28287151.002024-07-277816Actual
576426.002022-05-276636Actual
36321230.002025-02-257646Actual
3635220.002025-02-258256Actual
41338.002022-08-279666Actual
119243900.002023-03-275266Budget
13099101.002023-04-278366Actual
1392743.002023-05-278456Actual
24046166.002024-03-267366Actual
26014220.002024-05-268916Actual
12890100.002023-04-278126Budget
3634259.002025-02-256856Actual
17922561.002023-09-278036Actual
9559237.002023-01-257336Actual
1312290552.002023-04-271576Actual
19957111.002023-11-278336Actual
276058075.002022-07-281226Actual
30391573502.002022-07-284376Actual
32926144.002024-11-268156Actual
172440.002022-06-278236Budget
2952776.002024-08-268446Actual
1172190.002023-03-278416Budget
229492755.002024-02-256136Actual
743440.002022-11-278556Budget
5286247704.002022-09-274676Actual
149914422.002023-06-272376Actual
9479140.002023-01-258316Actual
21920234.002024-01-256616Actual
65190.002022-05-278446Budget
8526218.002022-12-286656Actual
2103816.002023-12-288256Actual
2619023796.002024-05-264676Actual
746682.002022-11-276866Actual
1903339785.002023-10-271976Actual
74423.002022-11-279656Actual
1897365039.002022-06-2710166Actual
8482148.002022-12-286746Actual
29494299.002024-08-267636Actual
13920123.002023-05-277656Actual
29613151018.002024-08-263176Actual
27233126.002024-06-266656Actual
32934-134.002024-11-269156Actual
16971700.002022-06-276236Budget
26155382.002024-05-269066Actual
3636549223.002025-02-255666Actual
5280126538.002022-09-273576Actual
1990385.002023-11-278416Actual
3741252.002025-03-276826Actual
37439234.002025-03-276736Actual
7341585.002022-11-278736Actual
38602138.002025-04-278436Actual
31833113.002024-10-267866Actual
179913030.002023-09-276166Actual
20985324.002023-12-288136Actual
733440.002022-11-278236Budget
1309729.002023-04-278266Actual
1596739785.002023-07-281976Actual
3510413.002025-01-259616Actual
3058739.002024-09-266826Actual
2831929.002024-07-278426Actual
1870380.002022-06-277766Budget
11812401.002023-03-278136Actual
2306047500.002024-02-259966Actual
28428484.002024-07-278066Actual
16842416.002023-08-278716Actual
38648266.002025-04-277756Actual
1592720980.002023-07-285766Actual
95931134.002023-01-256246Actual
27232139.002024-06-266556Actual
10791234.002023-02-258756Actual
21025141.002023-12-286556Actual
1078762.002023-02-258456Actual
35171168.002025-01-257646Actual
3286635.002024-11-266936Actual
2193376.002024-01-258316Actual
3986226.002022-08-276546Actual
3514150.002025-01-256936Actual
12927300.002023-04-277336Budget
634517.002022-10-276966Actual
959015600.002023-01-256046Budget
5158158.002022-09-276656Actual
70371.002022-05-278956Actual
1286068105.002023-04-271226Actual
1873100.002022-06-277866Budget
1689590.002023-08-278436Actual
18953159.002023-10-278146Actual
5009850.002022-09-276126Budget
2730840030.002024-06-263276Actual
3060925768.002024-09-266036Actual
32899428.002024-11-268046Actual
2843299.002024-07-278466Actual
26089160.002024-05-268146Actual
164073.002022-06-279416Actual
5067140.002022-09-276736Actual
2949156.002024-08-267136Actual
7404100.002022-11-276656Budget
2603148.002024-05-267626Actual
3399941.002024-12-278236Actual
1639291.002022-06-279216Actual
21020329.002023-12-289246Actual
10571200.002023-02-256716Budget
29580464.002024-08-267766Actual
15891265.002023-07-288746Actual
23973416.002024-03-268736Actual
14938116.002023-06-278956Actual
37531446.002025-03-277766Actual
36308646.002025-02-259236Actual
150044137561.002023-06-274376Actual
18013160.002023-09-278966Actual
169323000.002022-06-276036Budget
3911280.002022-08-278026Budget
2203653.002024-01-257856Actual
22011346.002024-01-258046Actual
5722042.002022-05-276236Actual
29504343.002024-08-268936Actual
2108812485.002023-12-281876Actual
8352200.002022-12-287816Budget
30629520.002024-09-268736Actual
66055.002022-05-279446Actual
7372450.002022-11-277746Actual
1199430604.002023-03-271976Actual
19899421.002023-11-278016Actual
26095204.002024-05-268946Actual
2510052764.002024-04-261376Actual
1901483.002023-10-278466Actual
9616380.002023-01-258046Budget
26057168.002024-05-267336Actual
2732155.002022-07-287416Actual
149166.002023-06-279646Actual
1300415997.002023-04-276056Actual
520516380.002022-09-276066Actual
2952525.002024-08-268246Actual
1174650.002023-03-276826Budget
394747.002022-08-277136Actual
9495850.002023-01-256126Budget
1492418.002023-06-276956Actual
28429300.002024-07-278166Actual
6313234.002022-10-278756Actual
1693722.002023-08-277156Actual
375606184.002025-03-272376Actual
6282125.002022-10-276656Actual
18881288.002023-10-279216Actual
2400514165.002024-03-266056Actual
27271210.002024-06-267366Actual
2407511486.002024-03-262076Actual
12001141438.002023-03-272976Actual
15933150.002023-07-286666Actual
964929.002023-01-256856Actual
17441400.002022-06-276246Budget
3741316.002025-03-276926Actual
386703231.002025-04-276366Actual
16991218595.002023-08-27476Actual
1189140.002023-03-277156Budget
12943128.002023-04-278336Actual
25002416.002024-04-268736Actual
38672319.002025-04-276666Actual
20033247.002023-11-277266Actual
16873112.002023-08-279226Actual
3180317.002024-10-268256Actual
32957136.002024-11-267866Actual
2007324229.002023-11-273476Actual
8483113.002022-12-286846Actual
38607-430.002025-04-279136Actual
968610062.002023-01-255366Actual
38684332.002025-04-278166Actual
18888106.002023-10-276626Actual
10680280.002023-02-257636Budget
3631855.002025-02-257146Actual
1067480.002023-02-257136Budget
24051321.002024-03-268066Actual
15951159.002023-07-288966Actual
21033121.002023-12-287656Actual
32948140.002024-11-266766Actual
339804.002024-12-279626Actual
200508.002023-11-279666Actual
3870517287.002025-04-271876Actual
38690261.002025-04-278966Actual
10740105.002023-02-258446Actual
2007131223.002023-11-273276Actual
1079055.002023-02-258556Actual
14953180.002023-06-276666Actual
37417103.002025-03-277626Actual
37533536.002025-03-278066Actual
2005938145.002023-11-271476Actual
3987205.002022-08-276646Actual
7399950.002022-11-276156Budget
3281253.002024-11-267116Actual
738477.002022-11-278446Actual
28434382.002024-07-278766Actual
9457100.002023-01-256816Budget
13869363.002023-05-277736Actual
6384388339.002022-10-27476Actual
283016659.002024-07-276026Actual
283281565426.002024-07-271136Actual
1494729044.002023-06-275766Actual
38603123.002025-04-278536Actual
8621308.002022-12-289266Actual
28405310.002024-07-279256Actual
21091138643.002023-12-282176Actual
1794053.002023-09-276846Actual
32864160.002024-11-266736Actual
853224.002022-12-286956Actual
1071920.002023-02-256946Actual
401130.002022-08-278246Budget
38695532.002025-04-279766Actual
1686822.002023-08-278526Actual
35258159130.002025-01-252176Actual
2716647.002024-06-268326Actual
3295030.002024-11-266966Actual
37420186.002025-03-278026Actual
2307621197.002024-02-252876Actual
3516017373.002025-01-256046Actual
1498580296.002023-06-271576Actual
3064332.002024-09-267146Actual
16850637.002023-08-276126Actual
11962444.002023-03-278066Actual
7301302611.002022-11-271136Actual
18016328.002023-09-279266Actual
1804527754.002023-09-274076Actual
27241204.002024-06-267756Actual
6248200.002022-10-277646Budget
2202842.002024-01-256756Actual
1996511.002023-11-279636Actual
10681550.002023-02-257736Budget
2110529488.002023-12-284076Actual
18916230.002023-10-276636Actual
23909249.002024-03-267616Actual
3757239229.002025-03-274076Actual
740950.002022-11-276856Budget
1789630.002022-06-276156Actual
13822378.002023-05-278716Actual
1999695.002023-11-276656Actual
8457100.002022-12-288336Budget
967434.002023-01-258556Actual
25096272310.002024-04-26476Actual
23919231.002024-03-268916Actual
6173104.002022-10-279026Actual
1399330685.002023-05-273876Actual
183128.002022-06-279456Actual
7420200.002022-11-277756Budget
32863314.002024-11-266636Actual
229461214948.002024-02-251036Actual
28591500.002022-07-286146Budget
118908.002023-03-276956Actual
94482100.002023-01-256116Budget
1391722.002023-05-277156Actual
9665200.002023-01-258156Budget
33950450.002024-12-279016Actual
527089984.002022-09-272176Actual
94919.002023-01-259616Actual
50890.002022-05-278516Budget
18986133.002023-10-279056Actual
11879788.002023-03-276156Actual
128171900.002023-04-276216Budget
2101379.002023-12-288346Actual
1990127.002023-11-278216Actual
178969.002023-09-278226Actual
28404-186.002024-07-279156Actual
18348800.002022-06-275266Budget
24950-179.002024-04-269116Actual
29618122660.002024-08-263776Actual
4092200.002022-08-276566Budget
28365180.002024-07-277446Actual
19964462.002023-11-279236Actual
8522650.002022-12-286256Budget
1499627754.002023-06-273276Actual
10723153.002023-02-257346Actual
33940520.002024-12-277716Actual
318616184.002024-10-262376Actual
19938791201.002023-11-271036Actual
5260844715.002022-09-27476Actual
3177722.002024-10-268246Actual
5126313.002022-09-277746Actual
3074542487.002024-09-263876Actual
3997152.002022-08-277346Actual
2209920008.002024-01-252876Actual
25081436.002024-04-268066Actual
1685535.002023-08-276826Actual
7225157.002022-11-277416Actual
6236182.002022-10-276646Actual
25049102.002024-04-268156Actual
865021951.002022-12-283876Actual
3282915.002024-11-269616Actual
3939244.002022-08-276536Actual
22009318.002024-01-257746Actual
39371300.002022-08-276236Budget
640121794.002022-10-273276Actual
13871406.002023-05-278036Actual
621280.002022-05-276546Budget
249841488.002024-04-266236Actual
17879102841.002023-09-271226Actual
15894-158.002023-07-289146Actual
1703117.002022-06-276736Actual
3843346.002022-08-276616Actual
1695610386.002023-08-275366Actual
24029273.002024-03-269256Actual
11799300.002023-03-277336Budget
1285872.002023-04-279416Actual
2749100.002022-07-288416Budget
1591316.002023-07-288256Actual
1292580.002023-04-277136Budget
1684853087.002023-08-271226Actual
702200.002022-05-278756Budget
5213196.002022-09-276566Actual
50533.002022-09-279626Actual
752543020.002022-11-273476Actual
3630041.002025-02-258236Actual
307483996551.002024-09-264376Actual
24994382.002024-04-267736Actual
2507443.002024-04-267166Actual
770162900.002022-05-2710166Budget
107517.002023-02-259646Actual
2196463.002024-01-258926Actual
2944432.002024-08-268216Actual
37463212.002025-03-276546Actual
23904134.002024-03-266816Actual
22017302.002024-01-258746Actual
14833-233.002023-06-279116Actual
63963367.002022-10-272376Actual
38645116.002025-04-277356Actual
17957-138.002023-09-279146Actual
36372162.002025-02-256666Actual
11871171.002023-03-279046Actual
3401628.002024-12-276946Actual
7799604.002022-05-271876Actual
19898104.002023-11-277816Actual
2722195.002024-06-268446Actual
1076542.002023-02-256856Actual
272734.002022-07-286916Actual
7423200.002022-11-278056Budget
3061587.002024-09-266836Actual
2827300.002022-07-287336Budget
3756630545.002025-03-273376Actual
10758117.002023-02-256556Actual
38634345.002025-04-279246Actual
626109.002022-05-276746Actual
31748160.002024-10-267836Actual
1499319810.002023-06-272876Actual
860832.002022-12-288266Actual
2885380.002022-07-288046Budget
21018247.002023-12-289046Actual
51051685.002022-09-276146Actual
61781116030.002022-10-271036Actual
1690444008.002022-06-271036Actual
15865416.002023-07-288736Actual
964670.002023-01-256756Budget
27615460.002022-07-286026Actual
149457978.002023-06-275466Actual
3887857.002022-08-276226Actual
19968965.002023-11-276246Actual
1298932.002023-04-278246Actual
5248380.002022-09-278766Budget
5152950.002022-09-276156Budget
1991834.002023-11-276826Actual
7296-103.002022-11-279126Actual
17882662.002023-09-276226Actual
1297080.002023-04-276846Budget
6302280.002022-10-278056Budget
12983128.002023-04-277846Actual
5036139.002022-09-278126Actual
17873416.002023-09-278716Actual
2717099.002024-06-268926Actual
1692164.002023-08-278446Actual
514-218.002022-05-279116Actual
1695854557.002023-08-275666Actual
23990151.002024-03-267646Actual
16897454.002023-08-278736Actual
307268392.002024-09-26876Actual
38673160.002025-04-276766Actual
8360100.002022-12-288316Budget
3901118.002022-08-277326Actual
37438471.002025-03-276636Actual
2846544186.002024-07-273876Actual
11903280.002023-03-278056Budget
11715345.002023-03-278116Actual
3185110832.002024-10-26776Actual
3407433.002024-12-277166Actual
1997168.002023-11-276746Actual
9709380.002023-01-257266Budget
34018175.002024-12-277346Actual
14869357.002023-06-276636Actual
11945123.002023-03-276866Actual
1484890.002023-06-277626Actual
32931208.002024-11-268756Actual
11961100.002023-03-277866Budget
2754146.002022-07-288916Actual
7425116.002022-11-278156Actual
18367300.002022-06-275366Actual
2618442062.002024-05-263876Actual
2730220.002022-07-287316Budget
38550224.002025-04-278916Actual
130687600.002023-04-276366Budget
31740136.002024-10-266736Actual
119341900.002023-03-276166Budget
5024110.002022-09-277326Budget
8596164.002022-12-287466Actual
1696819.002023-08-276966Actual
1587117406.002023-07-286046Actual
2934167.002022-07-288156Actual
855250.002022-12-288356Budget
18935-269.002023-10-279136Actual
32809156.002024-11-266716Actual
21938226.002024-01-259016Actual
5098226.002022-09-279036Actual
1386423.002023-05-276936Actual
9482100.002023-01-258516Budget
9576100.002023-01-258336Budget
1809177.002022-06-277756Actual
7414120.002022-11-277356Budget
36320184.002025-02-257446Actual
2615066.002024-05-268366Actual
23004153.002024-02-256656Actual
86237.002022-12-289666Actual
2960417287.002024-08-261876Actual
36242155.002025-02-257816Actual
3892100.002022-08-276626Budget
3525517287.002025-01-251876Actual
278741.002022-07-287826Actual
52639730.002022-09-27876Actual
229366.002024-02-258226Actual
282752281.002024-07-276116Actual
2305185.002024-02-258466Actual
272881045.002024-06-269766Actual
18926468.002023-10-278036Actual

Generated 2025-06-26 18:08:40.473 UTC