[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1435   

7253 items

NOTE: Only 1000 elements of total 7253 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130651314.002023-04-276266Actual
16927305.002023-08-279246Actual
3640010311.002025-02-25776Actual
1992015.002023-11-277126Actual
13897331.002023-05-278046Actual
1605100.002022-06-276716Budget
7423200.002022-11-278056Budget
219732806.002024-01-256236Actual
24026133.002024-03-268956Actual
2992358.002022-07-288166Actual
2497120.002024-04-268326Actual
1591457.002023-07-288356Actual
284088295.002024-07-275366Actual
30604-166.002024-09-269126Actual
1499010817.002023-06-272276Actual
32948140.002024-11-266766Actual
3182589.002024-10-266866Actual
3514150.002025-01-256936Actual
2099512.002023-12-289636Actual
748630.002022-11-278266Budget
159519968.002022-06-276016Actual
32809156.002024-11-266716Actual
10571200.002023-02-256716Budget
29445112.002024-08-268316Actual
12909526197.002023-04-271136Actual
22046-109.002024-01-259156Actual
27212160.002024-06-267346Actual
2868152.002022-07-286746Actual
13105380.002023-04-278766Budget
415944341.002022-08-273776Actual
7400601.002022-11-276256Actual
199413742.002023-11-276136Actual
35223153.002025-01-256766Actual
6246100.002022-10-277446Budget
11693416.002023-03-276616Actual
304115696.002022-07-2810076Actual
2494660.002024-04-268516Actual
2493534.002024-04-267116Actual
35258159130.002025-01-252176Actual
33940520.002024-12-277716Actual
1887321.002023-10-278216Actual
34097325862.002024-12-27676Actual
611430.002022-10-278216Budget
23971105.002024-03-268436Actual
7312100.002022-11-276736Budget
11900200.002023-03-277756Budget
2601975272.002024-05-261226Actual
220509066.002024-01-255366Actual
230011287.002024-02-256156Actual
2729566776.002024-06-261376Actual
4031550.002022-08-276256Budget
17917230.002023-09-277336Actual
256622133.302024-05-258576Actual
209972472.002023-12-286146Actual
13022127.002023-04-277356Actual
22908248.002024-02-258116Actual
1686067.002023-08-277626Actual
668200.002022-05-276556Budget
73071378.002022-11-276236Actual
1718164.002022-06-277836Actual
3960550.002022-08-278036Budget
4130-228.002022-08-279166Actual
239802154.002024-03-266146Actual
401130.002022-08-278246Budget
37449361.002025-03-278136Actual
3522648.002025-01-257166Actual
7292234.002022-11-278726Actual
13826464.002023-05-279216Actual
285596.002022-07-289436Actual
11818117.002023-03-278436Actual
7463100.002022-11-276766Budget
1684711.002023-08-279616Actual
2611748.002024-05-268356Actual
412290.002022-08-278466Budget
522241.002022-09-277166Actual
138369.002023-05-276926Actual
1992381.002023-11-277626Actual
219436931.002024-01-256026Actual
6222276.002022-10-279036Actual
107541399.002023-02-256156Actual
2843299.002024-07-278466Actual
3180460.002024-10-268356Actual
5178289.002022-09-278056Actual
1749100.002022-06-276746Budget
2003081.002023-11-276866Actual
2603327.002024-05-267826Actual
56429.002022-05-279426Actual
2293332.002024-02-257826Actual
12841480.002023-04-278016Budget
4032100.002022-08-276556Budget
27201702.002024-06-269236Actual
84273307.002022-12-286136Actual
168030.002022-06-278526Budget
7346360.002022-11-279236Actual
2987486.002022-07-287766Actual
75178239.002022-11-272276Actual
9495850.002023-01-256126Budget
1727135.002022-06-278436Actual
38542136.002025-04-277816Actual
2398467.002024-03-266746Actual
316812239.002024-10-266116Actual
6138100.002022-10-276526Budget
17983-89.002023-09-279156Actual
1585219.002023-07-286936Actual
13824348.002023-05-279016Actual
3404332.002024-12-277156Actual
23927384.002024-03-266226Actual
15818606.002023-07-286126Actual
524690.002022-09-278566Budget
3741592.002025-03-277326Actual
7337100.002022-11-278436Budget
14852104.002023-06-278126Actual
4988280.002022-09-278116Budget
6281100.002022-10-276556Budget
1790166.002023-09-278926Actual
37403515.002025-03-279216Actual
3641722572.002025-02-253476Actual
3286635.002024-11-266936Actual
12930124.002023-04-277436Actual
6111487.002022-10-278016Actual
8483113.002022-12-286846Actual
363112243.002025-02-256146Actual
38539185.002025-04-277416Actual
249282296.002024-04-266116Actual
14911227.002023-06-278746Actual
17922561.002023-09-278036Actual
1484414.002023-06-276926Actual
18932378.002023-10-278736Actual
107997000.002023-02-255266Budget
7415127.002022-11-277456Actual
14928113.002023-06-277656Actual
35084100.002025-01-256716Actual
2503411051.002024-04-266056Actual
2297950.002024-02-256746Actual
1498580296.002023-06-271576Actual
32876130.002024-11-268336Actual
32825322.002024-11-268916Actual
36295328.002025-02-257636Actual
2308124441.002024-02-253476Actual
29572165.002024-08-266766Actual
21957137.002024-01-258026Actual
148121623.002023-06-276216Actual
1174721.002023-03-276926Actual
29607158561.002024-08-262176Actual
16881408.002023-08-276636Actual
22025668.002024-01-256256Actual
2956453774.002024-08-265666Actual
31790188.002024-10-266556Actual
2618640030.002024-05-264076Actual
504050.002022-09-278326Budget
351353467.002025-01-256136Actual
18886874.002023-10-276226Actual
855172.002022-12-288356Actual
633017400.002022-10-276066Budget
10578223.002023-02-257316Actual
14989116370.002023-06-272176Actual
14833-233.002023-06-279116Actual
10648176.002023-02-258726Actual
64624.002022-05-278246Actual
1802812485.002023-09-271876Actual
29478-106.002024-08-269126Actual
2610972.002024-05-267356Actual
415846900.002022-08-273576Actual
3509529.002025-01-258216Actual
3061737.002024-09-267136Actual
865192139.002022-12-283976Actual
3180550.002024-10-268456Actual
3392824971.002024-12-276016Actual
1071773.002023-02-256846Actual
29579839.002024-08-267666Actual
177483.002022-06-278446Actual
964382.002023-01-256556Actual
2391790.002024-03-268516Actual
48760.002022-05-277116Budget
13869363.002023-05-277736Actual
1307725.002023-04-276966Actual
2304927.002024-02-258266Actual
2301619.002024-02-258256Actual
2204234.002024-01-258556Actual
2781100.002022-07-287426Budget
3752532.002025-03-276966Actual
3624543.002025-02-258216Actual
139111082.002023-05-276256Actual
6215120.002022-10-278436Actual
3640517287.002025-02-251876Actual
1792200.002022-06-276556Budget
27137302.002024-06-268116Actual
281123000.002022-07-286036Budget
7405113.002022-11-276656Actual
975815391.002023-01-252876Actual
18953159.002023-10-278146Actual
3868894.002025-04-278566Actual
352124361.002025-01-255266Actual
3885850.002022-08-276126Budget
65280.002022-05-278546Budget
14974332.002023-06-279266Actual
10581100.002023-02-257416Budget
284556123.002024-07-272376Actual
35243451.002025-01-259266Actual
744410600.002022-11-275266Budget
32963103.002024-11-268566Actual
31870182743.002024-10-263776Actual
4987511.002022-09-278016Actual
13932-123.002023-05-279156Actual
192515086.002022-06-2710076Actual
24061265.002024-03-269266Actual
3068716712.002024-09-265266Actual
3512536.002025-01-258526Actual
1813202.002022-06-278056Actual
632914820.002022-10-276066Actual
74502813.002022-11-275766Actual
1695854557.002023-08-275666Actual
8445312.002022-12-287636Actual
752323573.002022-11-273276Actual
8360100.002022-12-288316Budget
2923128.002022-07-287456Actual
170759.002022-06-277136Actual
2397919088.002024-03-266046Actual
272636567.002024-06-266366Actual
177590.002022-06-278446Budget
36250343.002025-02-258916Actual
1199289065.002023-03-271576Actual
27291370972.002024-06-26476Actual
18934336.002023-10-279036Actual
38625221.002025-04-278146Actual
628470.002022-10-276756Budget
1076440.002023-02-256856Budget
306081495580.002024-09-261136Actual
25003253.002024-04-268936Actual
2394974.002024-03-269226Actual
12997380.002023-04-278746Budget
17961835.002023-09-276156Actual
862211521.002022-12-289466Actual
30646174.002024-09-267646Actual
32822127.002024-11-268416Actual
10591280.002023-02-258116Budget
3068047.002024-09-268556Actual
9713100.002023-01-257466Budget
12974220.002023-04-277346Budget
19951219.002023-11-277636Actual
7418100.002022-11-277656Budget
29437182.002024-08-267316Actual
598372.002022-05-278136Actual
3854885.002025-04-278516Actual
1188741.002023-03-276756Actual
3073628852.002024-09-262476Actual
27227492.002024-06-269246Actual
1077880.002023-02-257856Budget
14978387259.002023-06-2710166Actual
2294076.002024-02-258726Actual
375164748.002025-03-275766Actual
11724468.002023-03-278716Actual
38620129.002025-04-277446Actual
159558.002023-07-289666Actual
2308023030.002024-02-253376Actual
1314020682.002023-04-274076Actual
38546106.002025-04-278316Actual
1384725.002023-05-278426Actual
18959000.002022-06-279966Actual
62321000.002022-10-276246Budget
29482835735.002024-08-261136Actual
10586140.002023-02-257816Actual
949410100.002023-01-256026Budget
3943120.002022-08-276736Actual
288930.002022-07-288246Budget
293517.002022-07-288256Actual
7481100.002022-11-277866Budget
13114198366.002023-04-2710166Actual
2110328230.002023-12-283876Actual
7496110.002022-11-278966Actual
23956213.002024-03-266536Actual
21982245.002024-01-257636Actual
1491051.002023-06-278546Actual
3519418.002025-01-257156Actual
1396170.002023-05-278566Actual
35083187.002025-01-256616Actual
11840117.002023-03-276746Actual
2394315.002024-03-268426Actual
1798172.002023-09-278956Actual
7223300.002022-11-277316Budget
17911363.002023-09-276536Actual
36338960.002025-02-256256Actual
1786932.002023-09-278216Actual
21096189072.002023-12-282976Actual
2612616423.002024-05-265266Actual
21966-78.002024-01-259126Actual
199672316.002023-11-276146Actual
22058333.002024-01-256566Actual
1897211.002023-10-277156Actual
2205311332.002024-01-255766Actual
28291135.002024-07-278316Actual
106603645.002023-02-256136Actual
7297172.002022-11-279226Actual
18044103375.002023-09-273976Actual
260752020.002024-05-266146Actual
340661853.002024-12-276166Actual
1683200.002022-06-278726Budget
3640655087.002025-02-251976Actual
23057406.002024-02-259266Actual
2407439785.002024-03-261976Actual
1595747500.002023-07-289966Actual
399431.002022-08-277146Actual
947740.002023-01-258216Actual
17882662.002023-09-276226Actual
18866123.002023-10-277316Actual
21937148.002024-01-258916Actual
3290386.002024-11-268446Actual
5128100.002022-09-277846Budget
27169208.002024-06-268726Actual
3632626.002025-02-258246Actual
38570262.002025-04-278026Actual
2393778.002024-03-267726Actual
1496964.002023-06-278566Actual
3174228.002024-10-266936Actual
34047280.002024-12-277756Actual
28459155013.002024-07-273176Actual
108738321.002023-02-252276Actual
3742782.002025-03-278926Actual
86359604.002022-12-281876Actual
1082286.002023-02-256866Actual
19016340.002023-10-278766Actual
3177971.002024-10-268446Actual
33977141.002024-12-279026Actual
24987102.002024-04-266736Actual
1396076.002023-05-278466Actual
23062294482.002024-02-25476Actual
3071190.002024-09-268366Actual
38640151.002025-04-276656Actual
32909448.002024-11-269246Actual
2617533870.002024-05-262476Actual
6295100.002022-10-277656Budget
31695351.002024-10-268116Actual
1994724.002023-11-276936Actual
9463300.002023-01-257316Budget
10639130.002023-02-258126Actual
17890148.002023-09-277426Actual
623216.002022-05-276646Actual
16986421.002023-08-279266Actual
184092016.002022-06-275666Actual
28132660.002022-07-286136Actual
3168027273.002024-10-266016Actual
14886223.002023-06-278936Actual
10582280.002023-02-257616Budget
624080.002022-10-276846Budget
56060.002022-05-278926Actual
1485046.002023-06-277826Actual
3072511569.002024-09-26776Actual
2192996.002024-01-257816Actual
35249302391.002025-01-25676Actual
3863615018.002025-04-276056Actual
29557184.002024-08-269056Actual
1384822.002023-05-278526Actual
7368200.002022-11-277446Budget
1895743.002023-10-278546Actual
31864223368.002024-10-262976Actual
29492240.002024-08-267336Actual
3290297.002024-11-268346Actual
272546.002024-06-269656Actual
2947-94.002022-07-289156Actual
10794144.002023-02-259056Actual
63919604.002022-10-271876Actual
8477332.002022-12-286546Actual
3512345.002025-01-258326Actual
5110200.002022-09-276546Budget
2967395.002022-07-286566Actual
6278574.002022-10-276256Actual
23024288.002024-02-259256Actual
6236182.002022-10-276646Actual
14960144.002023-06-277466Actual
2720341.002022-07-286516Actual
3395959.002024-12-276626Actual
55110.002022-05-278226Budget
1489916.002023-06-277146Actual
6119100.002022-10-278416Budget
31850349546.002024-10-26676Actual
2210680520.002024-01-253776Actual
518751.002022-09-278556Actual
1078560.002023-02-258356Budget
2404443.002024-03-267166Actual
952751.002023-01-258326Actual
2959912816.002024-08-26776Actual
2770100.002022-07-286626Budget
2307621197.002024-02-252876Actual
1761250.002022-06-277646Actual
10716100.002023-02-256746Budget
1190159.002023-03-277856Actual
740770.002022-11-276756Budget
2990480.002022-07-288066Budget
2616047500.002024-05-269966Actual
8617380.002022-12-288766Budget
8337200.002022-12-286716Budget
29458116.002024-08-266526Actual
2211218225.002024-01-2510076Actual
1603260.002022-06-276616Actual
15000169243.002023-06-273776Actual
189894.002023-10-279656Actual
6219480.002022-10-278736Budget
414710180.002022-08-272076Actual
1287280.002023-04-276726Budget
391764.002022-08-278326Actual
1684188.002023-08-278516Actual
8356414.002022-12-288116Actual
32865123.002024-11-266836Actual
329441571.002024-11-266266Actual
169287.002023-08-279646Actual
18999182.002023-10-276666Actual
3519158.002025-01-256756Actual
78613715.002022-05-272876Actual
10834389.002023-02-257766Actual
35103436.002025-01-259216Actual
3175141.002024-10-268236Actual
5218100.002022-09-276766Budget
20924181.002023-12-287316Actual
1311347500.002023-04-279966Actual
73511600.002022-11-276146Budget
4054280.002022-08-278056Budget
1992936.002023-11-278326Actual
32858661370.002024-11-261136Actual
306361825.002024-09-266146Actual
1076612.002023-02-256956Actual
84731404.002022-12-286146Actual
4127468.002022-08-278766Actual
3862392.002025-04-277846Actual
15881123.002023-07-287446Actual
1394820.002023-05-276966Actual
6283100.002022-10-276656Budget
2728712.002024-06-269666Actual
13033200.002023-04-278156Budget
546209.002022-05-278026Actual
8541200.002022-12-287756Budget
10877132096.002023-02-252976Actual
633157.002022-05-277346Actual
229204822.002024-02-256026Actual
14849162.002023-06-277726Actual
1855125.002022-06-276766Actual
14885416.002023-06-278736Actual
6205168.002022-10-277836Actual
163290.002022-06-278516Budget
1487239.002023-06-276936Actual
4128185.002022-08-278966Actual
295860389.002022-07-285666Actual
32835122.002024-11-266626Actual
11839100.002023-03-276746Budget
18001158.002023-09-277366Actual
12979214.002023-04-277646Actual
1875405.002022-06-278066Actual
25089291.002024-04-269066Actual
397914352.002022-08-276046Actual
3886964.002022-08-276126Actual
11727249.002023-03-279016Actual
3286748.002024-11-267136Actual
362639.002025-02-256926Actual
19924146.002023-11-277726Actual
1769283.002022-06-278146Actual
1494818687.002023-06-276066Actual
1747372.002022-06-276646Actual
4139374891.002022-08-27676Actual
594154.002022-05-277836Actual
1764100.002022-06-277846Budget
58247.002022-05-276936Actual
129152300.002023-04-276236Budget
5159100.002022-09-276656Budget
7084.002022-05-279656Actual
169947869.002023-08-27876Actual
636890.002022-10-278466Budget
13971324618.002023-05-27476Actual
37471185.002025-03-277646Actual
31844462.002024-10-269266Actual
20980161.002023-12-287436Actual
181950.002022-06-278356Budget
22111-42114.002024-01-254676Actual
2393439.002024-03-267326Actual
79422187.002022-05-273876Actual
1795156.002023-09-278346Actual
34003589.002024-12-278736Actual
2831698.002024-07-278126Actual
1196730.002023-03-278266Budget
855658.002022-12-288556Actual
22077181.002024-01-258966Actual
117873037.002023-03-276236Actual
32908-269.002024-11-269146Actual
23926431.002024-03-266126Actual
1897357.002023-10-277356Actual
8450169.002022-12-287836Actual
1188574.002023-03-276656Actual
162632.002022-06-278216Actual
10683200.002023-02-257836Budget
519540.002022-09-279456Actual
3626562.002025-02-257326Actual
106613000.002023-02-256136Budget
542189.002022-05-277726Actual
31824118.002024-10-266766Actual
2493379.002024-04-266816Actual
1395988.002023-05-278366Actual
18006401.002023-09-278066Actual
3410045457.002024-12-271376Actual
18899109.002023-10-278126Actual
189649443.002023-10-276056Actual
636423.002022-10-278266Actual
34116157429.002024-12-273576Actual
49641500.002022-09-276216Budget
3974285.002022-08-279036Actual
18998200.002023-10-276566Actual
79114553.002022-05-273476Actual
1701333753.002023-08-273876Actual
2729311729.002024-06-26776Actual
753021794.002022-11-274076Actual
549129.002022-05-278126Actual
306102379.002024-09-266136Actual
2829170.002022-07-287436Actual
29433125.002024-08-266716Actual
31798151.002024-10-267656Actual
2296429.002024-02-258236Actual
19952395.002023-11-277736Actual
3012215700.002022-07-2810166Budget
38595302.002025-04-277636Actual
5236480.002022-09-278066Budget
38658261.002025-04-279056Actual
2504744.002024-04-267856Actual
31717153.002024-10-267426Actual
406149.002022-08-278456Actual
118331300.002023-03-276246Budget
15802359.002023-07-287716Actual
63150.002022-05-277146Budget
1802634511.002023-09-271476Actual
1720550.002022-06-278036Budget
26147288.002024-05-268066Actual
6317-77.002022-10-279156Actual
230321941.002024-02-256166Actual
9537144.002023-01-259226Actual
631050.002022-10-278456Budget
19078931.002022-06-272076Actual
2837378.002024-07-278446Actual
131102328.002023-04-279466Actual
1597321593.002023-07-282876Actual
1865220.002022-06-277366Budget
5235128.002022-09-277866Actual
2302953878.002024-02-255666Actual
415620326.002022-08-273376Actual
13849113.002023-05-278726Actual
1289212.002023-04-278226Actual
513273.002022-05-279016Actual
37437517.002025-03-276536Actual
6297200.002022-10-277756Budget
10776200.002023-02-257756Budget
30566446.002024-09-267716Actual
1799823.002023-09-276966Actual
854490.002022-12-287856Actual
656107.002022-05-278946Actual
6298222.002022-10-277756Actual
22007175.002024-01-257446Actual
2816380.002022-07-286536Budget
250648955.002024-04-265766Actual
28396198.002024-07-278156Actual
403950.002022-08-276856Budget
119983367.002023-03-272376Actual
7425116.002022-11-278156Actual
118341561.002023-03-276246Actual
3519312.002025-01-256956Actual
165443.002022-06-276726Actual
8500200.002022-12-288146Budget
21063953.002023-12-287666Actual
11810550.002023-03-278036Budget
41359000.002022-08-279966Actual
526480280.002022-09-271376Actual
32862345.002024-11-266536Actual
3900110.002022-08-277326Budget
405272.002022-08-277856Actual
2932200.002022-07-288056Budget
20974288.002023-12-286636Actual
240071017.002024-03-266256Actual
72101900.002022-11-276216Budget
725311336.002022-11-276026Actual
1895555.002023-10-278346Actual
1780125.002022-06-278946Actual
19007755.002023-10-277666Actual
10816280.002023-02-256566Budget
85718700.002022-12-285766Budget
951880.002023-01-257826Budget
7296-103.002022-11-279126Actual
1384064.002023-05-277626Actual
19895131.002023-11-277416Actual
14976909.002023-06-279766Actual
17995210.002023-09-276666Actual
3397111.002024-12-278226Actual
1304949.002023-04-279456Actual
1199918991.002023-03-272476Actual
37465100.002025-03-276746Actual
240913556996.002024-03-264376Actual
3998125.002022-08-277446Actual
30574451.002024-09-268716Actual
12935200.002023-04-277836Budget
3512439.002025-01-258426Actual
2835518241.002024-07-276046Actual
5083565.002022-09-278036Actual
21097122053.002023-12-283176Actual
74531210.002022-11-276166Actual
1582630.002023-07-287326Actual
2000168.002023-11-277356Actual
401029.002022-08-278246Actual
2000813.002023-11-278256Actual
37490174.002025-03-276656Actual
31765186.002024-10-266646Actual
9468480.002023-01-257716Budget
340361604.002024-12-276156Actual
30659309.002024-09-269246Actual
3168870.002024-10-267116Actual
13871406.002023-05-278036Actual
2405654.002024-03-268566Actual
489169.002022-05-277316Actual
1171730.002023-03-278216Budget
8453406.002022-12-288136Actual
2510439785.002024-04-261976Actual
2108812485.002023-12-281876Actual
250594.002024-04-269656Actual
35091405.002025-01-257716Actual
516513.002022-09-277156Actual
10675300.002023-02-257336Budget
1695610386.002023-08-275366Actual
17926112.002023-09-278436Actual
3841280.002022-08-276516Budget
2846742832.002024-07-274076Actual
375191803.002025-03-276266Actual
24003320.002024-03-269246Actual
31865159458.002024-10-263176Actual
505723400.002022-09-276036Budget
748725.002022-11-278266Actual
4019380.002022-08-278746Budget
50330.002022-05-278216Budget
10696100.002023-02-258536Budget
1498739785.002023-06-271976Actual
27160104.002024-06-267626Actual
84291500.002022-12-286236Budget
510179.002022-09-279436Actual
1789164.002023-09-277626Actual
671100.002022-05-276656Budget
13816476.002023-05-278016Actual
1593726.002023-07-287166Actual
1301925.002023-04-277156Actual
974613405.002023-01-25776Actual
7402125.002022-11-276556Actual
26060357.002024-05-267736Actual
2007479813.002023-11-273576Actual
2947111.002024-08-268226Actual
27181447.002024-06-266636Actual
18871357.002023-10-278016Actual
27131182.002024-06-267316Actual
38697279740.002025-04-2710166Actual
518360.002022-09-278356Budget
1792436.002023-09-278236Actual
17014124400.002023-08-273976Actual
3396032.002024-12-276726Actual
1802769022.002023-09-271576Actual
9698196.002023-01-256566Actual
1995988.002023-11-278536Actual
6269235.002022-10-279046Actual
8398200.002022-12-287726Budget
6261114.002022-10-278346Actual
2823200.002022-07-286836Budget
178464.002022-06-279446Actual
261656405.002024-05-26876Actual
761410.002022-05-278766Actual
13813216.002023-05-277616Actual
2847025510.002024-07-2710076Actual
9628380.002023-01-258746Budget
6197254.002022-10-277336Actual
3631855.002025-02-257146Actual
3291111264.002024-11-266056Actual
30568557.002024-09-268016Actual
6161157.002022-10-278126Actual
13906-169.002023-05-279146Actual
2600384.002024-05-267416Actual
6277957.002022-10-276156Actual
4092200.002022-08-276566Budget
3862777.002025-04-278346Actual
5086350.002022-09-278136Actual
12832143.002023-04-277416Actual
1487360.002023-06-277136Actual
6124140.002022-10-278916Actual
10748-193.002023-02-259146Actual
13805302.002023-05-276516Actual
10775215.002023-02-257756Actual
2306047500.002024-02-259966Actual
2957552.002024-08-267166Actual
9571380.002023-01-258136Budget
7471380.002022-11-277266Budget
1591549.002023-07-288456Actual
26071-469.002024-05-269136Actual
14831189.002023-06-278916Actual
3747629.002025-03-278246Actual
22018150.002024-01-258946Actual
639497697.002022-10-272176Actual
2854400.002022-07-289236Actual
2101469.002023-12-288446Actual
3861015142.002025-04-276046Actual
627271.002022-10-279446Actual
3972480.002022-08-278736Budget
1734313.002022-06-279036Actual
14913203.002023-06-279046Actual
31849239109.002024-10-26476Actual
507229.002022-09-277136Actual
3870262792.002025-04-271376Actual
1701196297.002023-08-273576Actual
35143293.002025-01-257336Actual
170488.002022-06-276836Actual
3630917.002025-02-259636Actual
374362937.002025-03-276236Actual
1313825020.002023-04-273876Actual
29620168322.002024-08-263976Actual
306371065.002024-09-266246Actual
1305882568.002023-04-275666Actual
12891122.002023-04-278126Actual
1062317.002023-02-256926Actual
11848138.002023-03-277446Actual
2210417846.002024-01-253476Actual
17866125.002023-09-277816Actual
1881100.002022-06-278366Budget
1071596.002023-02-256746Actual
1312144827.002023-04-271476Actual
516360.002022-09-276856Actual
528100.002022-05-276626Budget
35207112.002025-01-258956Actual
38614174.002025-04-276646Actual
1804527754.002023-09-274076Actual
1314316153.002023-04-2710076Actual
38533402.002025-04-276616Actual
2722285.002024-06-268546Actual
26159816.002024-05-269766Actual
38708178615.002025-04-272176Actual
7226304.002022-11-277616Actual
21011223.002023-12-288146Actual
640100.002022-05-277846Budget
9498750.002023-01-256226Budget
1997981.002023-11-277846Actual
1889218.002023-10-277126Actual
2713039.002024-06-267116Actual
28288613.002024-07-278016Actual
8515201.002022-12-289246Actual
1168523442.002023-03-276016Actual
7264101.002022-11-276726Actual
640088243.002022-10-273176Actual
11803345.002023-03-277636Actual
63321500.002022-10-276166Budget
543200.002022-05-277726Budget
5286247704.002022-09-274676Actual
2392311.002024-03-269616Actual
15945221.002023-07-288166Actual
10760106.002023-02-256656Actual
2870100.002022-07-286846Budget
6629984.002022-05-276056Actual
3869129.002022-08-278316Actual
12921156.002023-04-276736Actual
340111352.002024-12-276246Actual
8627374699.002022-12-2810166Actual
317076517.002024-10-266026Actual
3177722.002024-10-268246Actual
1191260.002023-03-278456Budget
22970306.002024-02-259036Actual
3070030.002024-09-266966Actual
28278436.002024-07-276616Actual
625100.002022-05-276746Budget
37470132.002025-03-277446Actual
31834458.002024-10-268066Actual
318134444.002024-10-265266Actual
170179970.002023-08-274676Actual
275090.002022-07-288516Budget
129073.002023-04-279626Actual
2495839.002024-04-266626Actual
3631736.002025-02-256946Actual
34095226464.002024-12-2710166Actual
15953-195.002023-07-289166Actual
294576.002022-07-288956Actual
239502.002024-03-269626Actual
61297.002022-10-279616Actual
3405351.002024-12-278456Actual
37489191.002025-03-276556Actual
28351571.002024-07-279036Actual
21018247.002023-12-289046Actual
2729645350.002024-06-261476Actual
148379142.002023-06-276026Actual
9456200.002023-01-256716Budget
13999-22858.002023-05-274676Actual
118321900.002023-03-276146Budget
15980161437.002023-07-283776Actual
2999116.002022-07-288466Actual
7324280.002022-11-277636Budget
1896474600.002022-06-2710166Budget
1889585.002023-10-277626Actual
967884.002023-01-259056Actual
351611783.002025-01-256146Actual
1686822.002023-08-278526Actual
2408327176.002024-03-263276Actual
25002416.002024-04-268736Actual
614513.002022-10-276926Actual
628649.002022-10-276856Actual
21983440.002024-01-257736Actual
3626085.002025-02-256626Actual
68871.002022-05-277856Actual
6235200.002022-10-276646Budget
38534200.002025-04-276716Actual
28401277.002024-07-278756Actual
16837309.002023-08-278116Actual
303470667.002022-07-283576Actual
3073217632.002024-09-262076Actual
2961126332.002024-08-262876Actual
2001392.002023-11-278956Actual
399178.002022-08-276846Actual
10854-191.002023-02-259166Actual
160799.002022-06-276816Actual
6359100.002022-10-277866Budget
295311400.002022-07-285366Budget
7236900.002022-05-276366Budget
589280.002022-05-277636Budget
24059199.002024-03-269066Actual
374069563.002025-03-276026Actual
1493064.002023-06-277856Actual
2833620.002022-07-287736Actual
834129.002022-12-286916Actual
179845.002022-06-276856Actual
28333505.002024-07-276636Actual
249706.002024-04-268226Actual
284240.002022-07-288236Budget
13966363.002023-05-279266Actual
16951138.002023-08-279056Actual
643380.002022-05-278046Budget
16863128.002023-08-278026Actual
3410455087.002024-12-271976Actual
1190813.002023-03-278256Actual
3625415.002025-02-259616Actual
31746284.002024-10-267636Actual
1183019016.002023-03-276046Actual
21034218.002023-12-287756Actual
1386423.002023-05-276936Actual
4029917.002022-08-276156Actual
862547500.002022-12-289966Actual
1190945.002023-03-278356Actual
726280.002022-05-276566Budget
6339156.002022-10-276666Actual
29583299.002024-08-268166Actual
12012434288.002023-03-274676Actual
2958429.002024-08-268266Actual
787124092.002022-05-272976Actual
7472157.002022-11-277366Actual
6301246.002022-10-278056Actual
317331964299.002024-10-261036Actual
1804819810.002023-09-2710076Actual
25070249.002024-04-266666Actual
1391615.002023-05-276956Actual
16976433.002023-08-278066Actual
773199915.002022-05-27676Actual
8405200.002022-12-288126Budget
28352-457.002024-07-279136Actual
22957256.002024-02-257336Actual
7431400.002022-05-277666Budget
2834550.002022-07-287736Budget
2201090.002024-01-257846Actual
2602811.002024-05-267126Actual
1591069.002023-07-287856Actual
3954242.002022-08-277636Actual
2600017.002024-05-266916Actual
797350000.002022-05-274276Actual
1622519.002022-06-278016Actual
973171.002023-01-258566Actual
38551344.002025-04-279016Actual
500471.002022-09-279416Actual
385301994.002025-04-276116Actual
611531.002022-10-278216Actual
3180078.002024-10-267856Actual
3521719340.002025-01-256066Actual
1186474.002023-03-278446Actual
1312068586.002023-04-271376Actual
36324422.002025-02-258046Actual
41459604.002022-08-271876Actual
8525100.002022-12-286556Budget
167749.002022-06-278326Actual
751918991.002022-11-272476Actual
29503554.002024-08-268736Actual
2944696.002024-08-268416Actual
1615100.002022-06-277416Budget
1389019.002023-05-276946Actual
7340111.002022-11-278536Actual
37481234.002025-03-278946Actual
669198.002022-05-276556Actual
738770.002022-11-278546Budget
260205912.002024-05-266026Actual
30664118.002024-09-266556Actual
1201023350.002023-03-274076Actual
284143.002022-07-288236Actual
20975146.002023-12-286736Actual
16917324.002023-08-278046Actual
1065195.002023-02-259026Actual
2962425784.002024-08-2610076Actual
1697828.002023-08-278266Actual
38598685.002025-04-278036Actual
10860240200.002023-02-2510166Budget
21938226.002024-01-259016Actual
24066401846.002024-03-26476Actual
9759132096.002023-01-252976Actual
1637218.002022-06-279016Actual
261011279.002024-05-266156Actual
35175225.002025-01-258146Actual
277338.002022-07-286826Actual
3064223.002024-09-266946Actual
35109151.002025-01-256526Actual
32882-342.002024-11-269136Actual
1198347500.002023-03-279966Actual
11792234.002023-03-276736Actual
8382200.002022-12-286526Budget
8484100.002022-12-286846Budget
18031131958.002023-09-272176Actual
169545.002023-08-279656Actual
2834547.002024-07-278236Actual
3057036.002024-09-268216Actual
8540169.002022-12-287656Actual
27306228168.002024-06-262976Actual
63226700.002022-10-275266Budget
1071920.002023-02-256946Actual
18860151.002023-10-276516Actual
7435200.002022-11-278756Budget
19957111.002023-11-278336Actual
8417109.002022-12-289026Actual
9629293.002023-01-258746Actual
3059860.002024-09-268326Actual
2199097.002024-01-258536Actual
1177055.002023-03-278526Actual
35169135.002025-01-257346Actual
12853468.002023-04-278716Actual
951968.002023-01-257826Actual
2494562.002024-04-268416Actual
96956500.002023-01-256366Budget
8355670.002022-12-288016Actual
29479176.002024-08-269226Actual
149828277.002023-06-27876Actual
86318474.002022-12-28876Actual
30671106.002024-09-267456Actual
30629520.002024-09-268736Actual
845540.002022-12-288236Budget
27145-268.002024-06-269116Actual
2095362.002023-12-287626Actual
9770353654.002023-01-254676Actual
1199695640.002023-03-272176Actual
13073100.002023-04-276766Budget
17876-287.002023-09-279116Actual
6102137.002022-10-277416Actual
35233470.002025-01-258066Actual
1499220384.002023-06-272476Actual
35240220.002025-01-258966Actual
2847100.002022-07-288536Budget
350811264.002025-01-256216Actual
388310712.002022-08-276026Actual
2097030742.002023-12-286036Actual
31831879.002024-10-267666Actual
1382097.002023-05-278416Actual
21016302.002023-12-288746Actual
1391722.002023-05-277156Actual
24986197.002024-04-266636Actual
17859116.002023-09-276816Actual
18496900.002022-06-276366Budget
6333741.002022-10-276266Actual
2617117114.002024-05-262076Actual
2401155.002024-03-266856Actual
394747.002022-08-277136Actual
645243.002022-05-278146Actual
351068413.002025-01-256026Actual
14869357.002023-06-276636Actual
5179179.002022-09-278156Actual
63796.002022-10-279666Actual
622719474.002022-10-276046Actual
405716.002022-08-278256Actual
12847100.002023-04-278316Budget
7240118.002022-11-278416Actual
838580.002022-12-286726Budget
36276139.002025-02-258726Actual
36287426.002025-02-256536Actual
2500197.002024-04-268536Actual
37464193.002025-03-276646Actual
850770.002022-12-288446Budget
33997666.002024-12-278036Actual
3871539629.002025-04-273276Actual
1490864.002023-06-278346Actual
3516017373.002025-01-256046Actual
9567168.002023-01-257836Actual
96355.002023-01-259646Actual
13031280.002023-04-278056Budget
7473220.002022-11-277366Budget
119234516.002023-03-275266Actual
36395632.002025-02-259766Actual
13924152.002023-05-278156Actual
11987432359.002023-03-27676Actual
1796713.002023-09-276956Actual
29530193.002024-08-268946Actual
15882137.002023-07-287646Actual
399323.002022-08-276946Actual
950715.002023-01-256926Actual
131278156.002023-04-272276Actual
743440.002022-11-278556Budget
12854137.002023-04-278916Actual
4046100.002022-08-277456Budget
209588.002023-12-288226Actual
1299480.002023-04-278546Budget

Generated 2025-06-26 05:50:15.910 UTC