[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1611   

7077 items

NOTE: Only 1000 elements of total 7077 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895168.002023-10-267846Actual
3965100.002022-08-268336Budget
35163201.002025-01-246546Actual
108015000.002023-02-245366Budget
28438519.002024-07-269266Actual
293517.002022-07-278256Actual
3299540787.002024-11-253876Actual
7238136.002022-11-268316Actual
9735170.002023-01-249066Actual
2510921743.002024-04-252476Actual
29546130.002024-08-257656Actual
13866158.002023-05-267336Actual
3742211.002025-03-268226Actual
118908.002023-03-266956Actual
3955435.002022-08-267736Actual
1709300.002022-06-267336Budget
25089291.002024-04-259066Actual
9456200.002023-01-246716Budget
374352643.002025-03-266136Actual
5155832.002022-09-266256Actual
37451120.002025-03-268336Actual
15940127.002023-07-277466Actual
6181502.002022-05-266146Actual
1080370000.002023-02-245666Budget
8405200.002022-12-278126Budget
293859.002022-07-278356Actual
30706389.002024-09-257766Actual
1579026623.002023-07-276016Actual
14965223.002023-06-268166Actual
21065106.002023-12-277866Actual
130631971.002023-04-266166Actual
491100.002022-05-267416Budget
855250.002022-12-278356Budget
17918179.002023-09-267436Actual
9464161.002023-01-247416Actual
17982111.002023-09-269056Actual
13811191.002023-05-267316Actual
280238.002022-07-278926Actual
11703270.002023-03-267316Actual
738127.002022-11-268246Actual
20921102.002023-12-276816Actual
38551344.002025-04-269016Actual
14939178.002023-06-269056Actual
34012281.002024-12-266546Actual
97519604.002023-01-241876Actual
18916230.002023-10-266636Actual
105641924.002023-02-246116Actual
32891100.002024-11-256846Actual
1500618027.002023-06-2610076Actual
16957258.002023-08-265466Actual
219419.002024-01-249616Actual
37393543.002025-03-268016Actual
31750405.002024-10-258136Actual
51682.002022-05-269416Actual
17970165.002023-09-267456Actual
1899421804.002022-06-26676Actual
3632626.002025-02-248246Actual
18915252.002023-10-266536Actual
190345976.002022-06-261476Actual
284141943.002024-07-266266Actual
37403515.002025-03-269216Actual
28072.002022-07-279626Actual
25057-82.002024-04-259156Actual
17972159.002023-09-267756Actual
30406220.002022-07-274676Actual
6202280.002022-10-267636Budget
41417497.002022-08-26876Actual
2960617805.002024-08-252076Actual
12901176.002023-04-268726Actual
5114100.002022-09-266746Budget
32907336.002024-11-259046Actual
38560147.002025-04-266626Actual
16990173111.002023-08-2610166Actual
744410600.002022-11-265266Budget
4130-228.002022-08-269166Actual
7312100.002022-11-266736Budget
10738100.002023-02-248346Budget
1170068.002023-03-267116Actual
21019-198.002023-12-279146Actual
953041.002023-01-248526Actual
3741422.002025-03-267126Actual
528391764.002022-09-263976Actual
3511169.002025-01-246726Actual
1802311033.002023-09-26776Actual
968762964.002023-01-245666Actual
1890330.002023-10-268526Actual
2306647089.002024-02-241376Actual
8368207.002022-12-278916Actual
9759132096.002023-01-242976Actual
1686822.002023-08-268526Actual
2301767.002024-02-248356Actual
4029917.002022-08-266156Actual
29496163.002024-08-257836Actual
9607220.002023-01-247346Budget
3298632302.002024-11-252476Actual
3869413.002025-04-269666Actual
166590.002022-06-267626Actual
7262200.002022-11-266626Budget
2401155.002024-03-256856Actual
27181200.002022-07-276216Budget
2729817287.002024-06-251876Actual
2494322.002024-04-258216Actual
407137.002022-08-269456Actual
2505567.002024-04-258956Actual
862547500.002022-12-279966Actual
6651098.002022-05-266156Actual
16852104.002023-08-266526Actual
1696768.002023-08-266866Actual
1397644704.002023-05-261476Actual
636200.002022-05-267646Budget
2498878.002024-04-256836Actual
3872529624.002025-04-2610076Actual
7399950.002022-11-266156Budget
2867100.002022-07-276746Budget
8457100.002022-12-278336Budget
168466.002022-06-268926Actual
12908870667.002023-04-261036Actual
27207208.002024-06-256646Actual
840180.002022-12-277826Budget
2510312485.002024-04-251876Actual
363112243.002025-02-246146Actual
622592.002022-10-269436Actual
138458.002023-05-268226Actual
1587668.002023-07-276746Actual
16961217.002022-06-266236Actual
289291.002022-07-278446Actual
25044152.002024-04-257456Actual
17932532.002023-09-269236Actual
8514-121.002022-12-279146Actual
7327168.002022-11-267836Actual
149501342.002023-06-266266Actual
3512213.002025-01-248226Actual
3185617287.002024-10-251876Actual
8436124.002022-12-276836Actual
5037200.002022-09-268126Budget
6254380.002022-10-268046Budget
27148109158.002024-06-251226Actual
19951219.002023-11-267636Actual
10571200.002023-02-246716Budget
17996109.002023-09-266766Actual
11883100.002023-03-266556Budget
6095100.002022-10-266816Budget
1312068586.002023-04-261376Actual
3520351.002025-01-248356Actual
401491.002022-08-268446Actual
1730120.002022-06-268536Actual
631240.002022-10-268556Budget
624340.002022-10-267146Budget
3519962.002025-01-247856Actual
626591.002022-10-268546Actual
25663-19199.702024-05-249276Actual
1889218.002023-10-267126Actual
1802939785.002023-09-261976Actual
107081900.002023-02-246146Budget
55736.002022-05-268526Actual
1588955.002023-07-278446Actual
11853380.002023-03-267746Budget
8619231.002022-12-279066Actual
7507579787.002022-11-26676Actual
14912132.002023-06-268946Actual
2714183.002024-06-258516Actual
834353.002022-12-277116Actual
3396595.002024-12-267426Actual
6293111.002022-10-267456Actual
14815106.002023-06-266716Actual
838917.002022-12-276926Actual
3750557.002025-03-268556Actual
18924370.002023-10-267736Actual
6216100.002022-10-268436Budget
108871168871.002023-02-244376Actual
51838012.002022-05-261226Actual
19098321.002022-06-262276Actual
35147151.002025-01-247836Actual
95453300.002023-01-246136Budget
18419125.002022-06-265766Actual
1491051.002023-06-268546Actual
130591653.002023-04-265766Actual
3071371.002024-09-258566Actual
15971800.002022-06-266116Budget
96956500.002023-01-246366Budget
3183889.002024-10-258466Actual
13070246.002023-04-266566Actual
37542-324.002025-03-269166Actual
2105925.002023-12-277166Actual
2712890.002024-06-256816Actual
5251228.002022-09-269066Actual
3941280.002022-08-266636Budget
2836233.002024-07-266946Actual
32855148.002024-11-259226Actual
9596218.002023-01-246546Actual
2392311.002024-03-259616Actual
128171900.002023-04-266216Budget
2830095854.002024-07-261226Actual
13921222.002023-05-267756Actual
8453406.002022-12-278136Actual
138041959.002023-05-266216Actual
7370250.002022-11-267646Actual
37498274.002025-03-267756Actual
2296429.002024-02-248236Actual
5096480.002022-09-268736Budget
2405085.002024-03-257866Actual
179093095.002023-09-266136Actual
4742080.002022-05-266116Actual
951880.002023-01-247826Budget
16926-182.002023-08-269146Actual
28302683.002024-07-266126Actual
158721786.002023-07-276146Actual
1898586.002023-10-268956Actual
35234291.002025-01-248166Actual
35094299.002025-01-248116Actual
12855211.002023-04-269016Actual
38631168.002025-04-268946Actual
2845217459.002024-07-262076Actual
1700519216.002023-08-262876Actual
36324422.002025-02-248046Actual
25056103.002024-04-259056Actual
2101222.002023-12-278246Actual
7346360.002022-11-269236Actual
13932-123.002023-05-269156Actual
32882-342.002024-11-259136Actual
13849113.002023-05-268726Actual
10761100.002023-02-246656Budget
67560.002022-05-266856Budget
38678221.002025-04-267366Actual
1900172.002023-10-266866Actual
639814019.002022-10-262876Actual
527149.002022-05-266626Actual
17890148.002023-09-267426Actual
691200.002022-05-268156Budget
2497663.002024-04-259026Actual
7472157.002022-11-267366Actual
1694646.002023-08-268356Actual
10746157.002023-02-248946Actual
30746140131.002024-09-253976Actual
3511422.002025-01-247126Actual
36308646.002025-02-249236Actual
29504.002022-07-279656Actual
7246177.002022-11-268916Actual
26122278.002024-05-259056Actual
5722042.002022-05-266236Actual
27266157.002024-06-256766Actual
1482881.002023-06-268416Actual
62737.002022-10-269646Actual
29036.002022-07-279646Actual
16869113.002023-08-268726Actual
7391178.002022-11-269046Actual
4096100.002022-08-266766Budget
1390915070.002023-05-266056Actual
2723548.002024-06-256856Actual
2196463.002024-01-248926Actual
18429600.002022-06-265766Budget
198871336.002023-11-266216Actual
1176940.002023-03-268426Budget
35242-270.002025-01-249166Actual
1760200.002022-06-267646Budget
4008280.002022-08-268146Budget
34112168797.002024-12-263176Actual
11959430.002023-03-267766Actual
1295610.002023-04-269636Actual
3406416984.002024-12-265766Actual
1705200.002022-06-266836Budget
2407921970.002024-03-252476Actual
32906218.002024-11-258946Actual
340111352.002024-12-266246Actual
1690891.002023-08-266746Actual
31784-220.002024-10-259146Actual
15882137.002023-07-277646Actual
177028.002022-06-268246Actual
29459105.002024-08-256626Actual
117371126.002023-03-266226Actual
2868152.002022-07-276746Actual
131283367.002023-04-262376Actual
28359298.002024-07-266646Actual
30567134.002024-09-257816Actual
743240.002022-11-268456Budget
861580.002022-12-278566Budget
13089380.002023-04-267766Budget
7227280.002022-11-267616Budget
1068940.002023-02-248236Budget
1903339785.002023-10-261976Actual
26178163004.002024-05-253176Actual
416192513.002022-08-263976Actual
2845130.002022-07-278436Actual
863630604.002022-12-271976Actual
5027100.002022-09-267426Budget
2616864054.002024-05-251576Actual
2395327351.002024-03-256036Actual
29445112.002024-08-258316Actual
1287740.002023-04-267126Budget
25049102.002024-04-258156Actual
2730526607.002024-06-252876Actual
107551300.002023-02-246156Budget
3060048.002024-09-258526Actual
23912505.002024-03-258016Actual
32925232.002024-11-258056Actual
1769283.002022-06-268146Actual
16828120.002023-08-266816Actual
7400601.002022-11-266256Actual
5090100.002022-09-268336Budget
69940.002022-05-268556Budget
2715446.002024-06-256726Actual
12928237.002023-04-267336Actual
3524412.002025-01-249666Actual
3634316.002025-02-246956Actual
8378850.002022-12-276126Budget
8452655.002022-12-278036Actual
525747500.002022-09-269966Actual
728520.002022-11-268226Budget
750911595.002022-11-26876Actual
12947100.002023-04-268536Budget
10846103.002023-02-248466Actual
9474391.002023-01-248116Actual
1725200.002022-06-268336Budget
23022216.002024-02-249056Actual
632699500.002022-10-265666Budget
36280168.002025-02-249226Actual
2390540.002024-03-256916Actual
3300029624.002024-11-2510076Actual
12984497.002023-04-268046Actual
2725510233.002024-06-255266Actual
10694124.002023-02-248436Actual
2104810225.002023-12-275266Actual
18908158.002023-10-269226Actual
3064223.002024-09-256946Actual
108091900.002023-02-246166Budget
11894110.002023-03-267356Budget
1893815371.002023-10-266046Actual
17857311.002023-09-266616Actual
4131380.002022-08-269266Actual
2401216.002024-03-256956Actual
1763380.002022-06-267746Budget
415117945.002022-08-262476Actual
10829171.002023-02-247366Actual
3401597.002024-12-266846Actual
6231974.002022-10-266246Actual
853050.002022-12-276856Budget
307356184.002024-09-252376Actual
9564280.002023-01-247636Budget
19964462.002023-11-269236Actual
6247105.002022-10-267446Actual
692162.002022-05-268156Actual
638710419.002022-10-26876Actual
2952688.002024-08-258346Actual
94919.002023-01-249616Actual
746950.002022-11-267166Budget
2504585.002024-04-257656Actual
84281654.002022-12-276236Actual
950940.002023-01-247126Budget
6384388339.002022-10-26476Actual
220484.002024-01-249656Actual
618123400.002022-10-266036Budget
3633615585.002025-02-246056Actual
1901227.002023-10-268266Actual
38535151.002025-04-266816Actual
1997981.002023-11-267846Actual
954326780.002023-01-246036Actual
3641543232.002025-02-243276Actual
2407055490.002024-03-251376Actual
1756220.002022-06-267346Budget
5046176.002022-09-268726Actual
3410455087.002024-12-261976Actual
8354550.002022-12-278016Budget
11812401.002023-03-268136Actual
179845.002022-06-266856Actual
68770.002022-05-267856Budget
23988109.002024-03-257346Actual
17948259.002023-09-268046Actual
2512320008.002024-04-2510076Actual
614640.002022-10-267126Budget
3291816.002024-11-256956Actual
1078320.002023-02-248256Actual
13999-22858.002023-05-264676Actual
8499380.002022-12-278046Budget
14953180.002023-06-266666Actual
16977267.002023-08-268166Actual
2778100.002022-07-277326Budget
13904137.002023-05-268946Actual
1893710.002023-10-269636Actual
3742531.002025-03-268526Actual
35258159130.002025-01-242176Actual
2607416411.002024-05-256046Actual
33992221.002024-12-267336Actual
10691100.002023-02-248336Budget
9709380.002023-01-247266Budget
2719343.002024-06-258236Actual
139412372.002023-05-266166Actual
20992352.002023-12-279036Actual
22917367.002024-02-249216Actual
8604501.002022-12-278066Actual
627271.002022-10-269446Actual
3071190.002024-09-258366Actual
864117074.002022-12-272476Actual
38645116.002025-04-267356Actual
13824348.002023-05-269016Actual
740770.002022-11-266756Budget
1186130.002023-03-268246Budget
3171412.002024-10-256926Actual
13905211.002023-05-269046Actual
38550224.002025-04-268916Actual
22078278.002024-01-249066Actual
22046-109.002024-01-249156Actual
318616184.002024-10-252376Actual
119387600.002023-03-266366Budget
35170133.002025-01-247446Actual
1085947500.002023-02-249966Actual
1746410.002022-06-266546Actual
3290477.002024-11-258546Actual
1794769.002023-09-267846Actual
85718700.002022-12-275766Budget
294842381.002024-08-256136Actual
23956213.002024-03-256536Actual
2299017.002024-02-248246Actual
1889585.002023-10-267626Actual
373802076.002025-03-266116Actual
187925.002022-06-268266Actual
864520237.002022-12-273276Actual
750815333.002022-11-26776Actual
3297511240.002024-11-25776Actual
28365180.002024-07-267446Actual
271241531.002024-06-256216Actual
26014220.002024-05-258916Actual
3940222.002022-08-266636Actual
25032285.002024-04-259246Actual
3407322.002024-12-266966Actual
2899210.002022-07-279046Actual
11756200.002023-03-267726Budget
6223-221.002022-10-269136Actual
2306912485.002024-02-241876Actual
9585-216.002023-01-249136Actual
36288387.002025-02-246636Actual
2617533870.002024-05-252476Actual
9535108.002023-01-249026Actual
284684005897.002024-07-264376Actual
2962138428.002024-08-254076Actual
733440.002022-11-268236Budget
1694513.002023-08-268256Actual
5250149.002022-09-268966Actual
15982196.002022-06-266116Actual
35092127.002025-01-247816Actual
50057.002022-09-269616Actual
3183629.002024-10-258266Actual
36242155.002025-02-247816Actual
39831004.002022-08-266246Actual
21102131339.002023-12-273776Actual
11818117.002023-03-268436Actual
107091300.002023-02-246246Budget
362312224.002025-02-246216Actual
14903209.002023-06-267746Actual
9575138.002023-01-248336Actual
749380.002022-11-268566Budget
3864280.002022-08-268116Budget
1594622.002023-07-278266Actual
28385143.002024-07-266656Actual
2209920008.002024-01-242876Actual
752825020.002022-11-263876Actual
723740.002022-11-268216Budget
12843317.002023-04-268116Actual
191523795.002022-06-263276Actual
1489011.002023-06-269636Actual
33949293.002024-12-268916Actual
23044869.002024-02-247666Actual
130673868.002023-04-266366Actual
596550.002022-05-268036Budget
12938550.002023-04-268036Budget
8648117169.002022-12-273576Actual
239521272906.002024-03-251136Actual
13105380.002023-04-268766Budget
1481834.002023-06-267116Actual
385160.002022-08-267116Budget
23964213.002024-03-257636Actual
260501793.002024-05-256236Actual
15885299.002023-07-278046Actual
15933150.002023-07-276666Actual
2846742832.002024-07-264076Actual
9489378.002023-01-249216Actual
11711142.002023-03-267816Actual
33993128.002024-12-267436Actual
1621136.002022-06-267816Actual
6362235.002022-10-268166Actual
2610495.002024-05-256656Actual
11791380.002023-03-266636Budget
2108812485.002023-12-271876Actual
13034217.002023-04-268156Actual
25006519.002024-04-259236Actual
2109924727.002023-12-273376Actual
27136489.002024-06-258016Actual
1889374.002023-10-267326Actual
29438134.002024-08-257416Actual
3750371.002025-03-268356Actual
497147.002022-05-267816Actual
13856996355.002023-05-261136Actual
1382710.002023-05-269616Actual
149191404.002023-06-266256Actual
3634259.002025-02-246856Actual
108738321.002023-02-242276Actual
18367300.002022-06-265366Actual
21983440.002024-01-247736Actual
1615100.002022-06-267416Budget
2193222.002024-01-248216Actual
5143293.002022-09-268746Actual
3862867.002025-04-268446Actual
23012229.002024-02-247756Actual
28342166.002024-07-267836Actual
240346388.002024-03-255766Actual
14830340.002023-06-268716Actual
62301752.002022-10-266146Actual
189961252.002023-10-266266Actual
28422106.002024-07-267266Actual
1193120302.002023-03-266066Actual
27161187.002024-06-257726Actual
2718449.002024-06-256936Actual
36398230341.002025-02-24476Actual
3071025.002024-09-258266Actual
27161736.002022-07-276116Actual
272301050.002024-06-256156Actual
277251.002022-07-276726Actual
1990476.002023-11-268516Actual
2004369.002023-11-268466Actual
799629881.702022-05-264576Actual
850322.002022-12-278246Actual
3176016.002024-10-259636Actual
3521575570.002025-01-245666Actual
8595224.002022-12-277366Actual
22902152.002024-02-247316Actual
20965-77.002023-12-279126Actual
32914157.002024-11-256556Actual
637191.002022-05-267646Actual
30574451.002024-09-258716Actual
15804450.002023-07-278016Actual
16943211.002023-08-268056Actual
1888954.002023-10-266726Actual
7405113.002022-11-266656Actual
18984151.002023-10-268756Actual
679120.002022-05-267356Budget
1490718.002023-06-268246Actual
614270.002022-10-266726Budget
4761200.002022-05-266216Budget
629198.002022-10-267356Actual
391857.002022-08-268426Actual
3055422793.002024-09-256016Actual
2003891.002023-11-267866Actual
35183-216.002025-01-249146Actual
239511839928.002024-03-251036Actual
859136.002022-12-277166Actual
21976167.002024-01-246736Actual
2740492.002022-07-278016Actual
2611078.002024-05-257456Actual
12831220.002023-04-267316Budget
30658-186.002024-09-259146Actual
3636721429.002025-02-246066Actual
181258.002022-06-267856Actual
7677.002022-05-269666Actual
492200.002022-05-267616Budget
1856200.002022-06-266766Budget
28458242580.002024-07-262976Actual
738201.002022-05-267366Actual
4043110.002022-08-267356Budget
63273500.002022-10-265766Budget
30640104.002024-09-256746Actual
15862115.002023-07-278336Actual
15895263.002023-07-279246Actual
4104216.002022-08-267366Actual
14973-199.002023-06-269166Actual
30720631.002024-09-259766Actual
5237501.002022-09-268066Actual
34038209.002024-12-266556Actual
2838674.002024-07-266756Actual
29618122660.002024-08-253776Actual
16837309.002023-08-268116Actual
1059990.002023-02-248516Budget
2755224.002022-07-279016Actual
220562273.002024-01-246266Actual
31802180.002024-10-258156Actual
6094137.002022-10-266716Actual
17856342.002023-09-266516Actual
8418-87.002022-12-279126Actual
10618157.002023-02-246626Actual
2607317.002024-05-259636Actual
166850.002022-06-267826Budget
7377380.002022-11-268046Budget
9619215.002023-01-248146Actual
636967.002022-10-268466Actual
1799823.002023-09-266966Actual
7336138.002022-11-268336Actual
23042152.002024-02-247366Actual
38606537.002025-04-269036Actual
7295129.002022-11-269026Actual
16826315.002023-08-266616Actual
1059234.002023-02-248216Actual
230011287.002024-02-246156Actual
1714263.002022-06-267636Actual
220241224.002024-01-246156Actual
119983367.002023-03-262376Actual
640219953.002022-10-263376Actual
1695854557.002023-08-265666Actual
3067858.002024-09-258356Actual
20006192.002023-11-268056Actual
1992015.002023-11-267126Actual
1749100.002022-06-266746Budget
21988122.002024-01-248336Actual
78110564.002022-05-262076Actual
306361825.002024-09-256146Actual
36283832857.002025-02-241136Actual
2301619.002024-02-248256Actual
23921-285.002024-03-259116Actual
19900260.002023-11-268116Actual
3410317287.002024-12-261876Actual
1889178.002022-06-269066Actual
22943-54.002024-02-249126Actual
2108635147.002023-12-271476Actual
944624102.002023-01-246016Actual
14814203.002023-06-266616Actual
317371468.002024-10-256236Actual
15840-48.002023-07-279126Actual
2716837.002024-06-258526Actual
32932109.002024-11-258956Actual
3179419.002024-10-256956Actual
7358372.002022-11-266646Actual
97397.002023-01-249666Actual
1799024613.002023-09-266066Actual
1176650.002023-03-268326Budget
13869363.002023-05-267736Actual
29589213.002024-08-258966Actual
22060148.002024-01-246766Actual
7309267.002022-11-266536Actual
2004462.002023-11-268566Actual
1802812485.002023-09-261876Actual
7463100.002022-11-266766Budget
3395315.002024-12-269616Actual
2866280.002022-07-276646Budget
2506292.002024-04-255466Actual
10582280.002023-02-247616Budget
362302502.002025-02-246116Actual
29500153.002024-08-258336Actual
509198.002022-09-268436Actual
3974285.002022-08-269036Actual
167930.002022-06-268426Budget
230256.002024-02-249656Actual
11965275.002023-03-268166Actual
13913137.002023-05-266656Actual
272832.002022-07-277116Actual
239002721.002024-03-256216Actual
2408327176.002024-03-253276Actual
751697101.002022-11-262176Actual
2928200.002022-07-277756Budget
5109267.002022-09-266546Actual
3864259.002025-04-266856Actual
24067352320.002024-03-25676Actual
67270.002022-05-266756Budget
1785324865.002023-09-266016Actual
32895166.002024-11-257446Actual
11871171.002023-03-269046Actual
189141786.002023-10-266236Actual
24956284.002024-04-256226Actual
10612975.002023-02-246126Actual
159314406.002023-07-276366Actual
10714200.002023-02-246646Budget
12953-197.002023-04-269136Actual
50533.002022-09-269626Actual
1387667.002023-05-268536Actual
575468.002022-05-266536Actual
5122100.002022-09-267446Budget
28361112.002024-07-266846Actual
1073733.002023-02-248246Actual
1288294.002023-04-267626Actual
656107.002022-05-268946Actual
26013270.002024-05-258716Actual
2510271746.002024-04-251576Actual
1895555.002023-10-268346Actual
2195262.002024-01-247326Actual
15939118.002023-07-277366Actual
7753998.002022-05-26876Actual
28437-311.002024-07-269166Actual
2396933.002024-03-258236Actual
374321969652.002025-03-261036Actual
5081200.002022-09-267836Budget
21072340.002023-12-278766Actual
9510120.002023-01-247326Budget
34000144.002024-12-268336Actual
1084330.002023-02-248266Budget
952947.002023-01-248426Actual
2831280.002022-07-277636Budget
2408424969.002024-03-253376Actual
29505528.002024-08-259036Actual
2299160.002024-02-248346Actual
24045322.002024-03-257266Actual
546209.002022-05-268026Actual
388256842.002022-08-261226Actual
855658.002022-12-278556Actual
18878140.002023-10-268916Actual
3853251.002022-08-267316Actual
169879.002023-08-269666Actual
73053307.002022-11-266136Actual
7344270.002022-11-269036Actual
2293917.002024-02-248526Actual
37385102.002025-03-266816Actual
36345116.002025-02-247356Actual
2722911370.002024-06-256056Actual
4020137.002022-08-268946Actual
11946100.002023-03-266866Budget
8350495.002022-12-277716Actual
2607992.002024-05-256746Actual
4978100.002022-09-267416Budget
25023180.002024-04-258146Actual
1168523442.002023-03-266016Actual
60851572.002022-10-266116Actual
5174200.002022-09-267756Budget
303821349.002022-07-274076Actual
6089280.002022-10-266516Budget
2886280.002022-07-278146Budget
3864985.002025-04-267856Actual
3990105.002022-08-266746Actual
29479176.002024-08-259226Actual
13986178668.002023-05-262976Actual
1061978.002023-02-246726Actual
159714378.002023-07-272376Actual
35109151.002025-01-246526Actual
11735950.002023-03-266126Budget
1494417426.002023-06-265366Actual
5167110.002022-09-267356Budget
579211.002022-05-266736Actual
277730.002022-07-277126Budget
3186326058.002024-10-252876Actual
28304102.002024-07-266526Actual
624080.002022-10-266846Budget
74531210.002022-11-266166Actual
3513428159.002025-01-246036Actual
51994600.002022-09-265366Budget
21008302.002023-12-277746Actual
1803013483.002023-09-262076Actual
2611353.002024-05-257856Actual
863014956.002022-12-27776Actual
54561.002022-05-267826Actual
41498239.002022-08-262276Actual
28291135.002024-07-268316Actual
29559246.002024-08-259256Actual
516360.002022-09-266856Actual
37522287.002025-03-266666Actual
179921515.002023-09-266266Actual
15979171222.002023-07-273576Actual
3292714.002024-11-258256Actual
4965355.002022-09-266516Actual
35230930.002025-01-247666Actual
240071017.002024-03-256256Actual
38849600.002022-08-266026Budget
329379483.002024-11-255266Actual
1312916900.002023-04-262476Actual
3404332.002024-12-267156Actual
6333741.002022-10-266266Actual
15954326.002023-07-279266Actual
1583028.002023-07-277826Actual
1064010.002023-02-248226Budget
23977501.002024-03-259236Actual
7301302611.002022-11-261136Actual
1735-250.002022-06-269136Actual
1490085.002023-06-267346Actual
9497709.002023-01-246226Actual
31759652.002024-10-259236Actual
71440600.002022-05-265666Budget
3862777.002025-04-268346Actual
2291089.002024-02-248316Actual
3632790.002025-02-248346Actual
11928600.002023-03-265466Budget
363122038.002025-02-246246Actual
3289230.002024-11-256946Actual
25106120484.002024-04-252176Actual
13893141.002023-05-267446Actual
7393238.002022-11-269246Actual
2752410.002022-07-278716Actual
4971123.002022-09-266816Actual
494426.002022-05-267716Actual
25019113.002024-04-257646Actual
1703117.002022-06-266736Actual
36386104.002025-02-248366Actual
86532510717.002022-12-274376Actual
2715997.002024-06-257426Actual
415846900.002022-08-263576Actual
3869647500.002025-04-269966Actual
23968321.002024-03-258136Actual
960526.002023-01-247146Actual
28396198.002024-07-268156Actual
548100.002022-05-268126Budget
329366.002024-11-259656Actual
3847135.002022-08-266816Actual
191984772.002022-06-263776Actual
383618600.002022-08-266016Budget
13090100.002023-04-267866Budget
21967129.002024-01-249226Actual
2980243.002022-07-277366Actual
1492361.002023-06-266856Actual
2610637.002024-05-256856Actual
26051263.002024-05-256536Actual
5225380.002022-09-267266Budget
95393.002023-01-249626Actual
1282854.002023-04-267116Actual
329414064.002024-11-255766Actual
2876170.002022-07-277446Actual
8344213.002022-12-277316Actual
33989105.002024-12-266836Actual
32822127.002024-11-258416Actual
3868100.002022-08-268316Budget
2394755.002024-03-259026Actual
970468.002023-01-246866Actual
2105816.002023-12-276966Actual
513418.002022-09-268246Actual
3522534.002025-01-246966Actual
7282200.002022-11-268126Budget
504870.002022-09-268926Actual
10627120.002023-02-247326Budget
3519241.002025-01-246856Actual
862211521.002022-12-279466Actual
191730707.002022-06-263476Actual
9641650.002023-01-246256Budget
17857.002022-06-269646Actual
1697073.002023-08-267266Actual
13047-126.002023-04-269156Actual
37391461.002025-03-267716Actual
28313139.002024-07-267726Actual
3911280.002022-08-268026Budget
3061587.002024-09-256836Actual
11719100.002023-03-268316Budget
181170.002022-06-267856Budget
30572112.002024-09-258416Actual
1587922.002023-07-277146Actual
3404878.002024-12-267856Actual
3516720.002025-01-246946Actual
351611783.002025-01-246146Actual
35249302391.002025-01-24676Actual
19011260.002023-10-268166Actual
16974320.002023-08-267766Actual
2618442062.002024-05-253876Actual
35101327.002025-01-249016Actual
2499030.002024-04-257136Actual
509494.002022-09-268536Actual
3846176.002022-08-266716Actual
28435253.002024-07-268966Actual
2949036.002024-08-256936Actual
16888277.002023-08-267636Actual
518650.002022-09-268456Budget
519186.002022-09-268956Actual
1487360.002023-06-267136Actual
159243147.002023-07-275366Actual
11729332.002023-03-269216Actual
14871134.002023-06-266836Actual
34117141685.002024-12-263776Actual
5190234.002022-09-268756Actual
25018108.002024-04-257446Actual
13892131.002023-05-267346Actual
6213100.002022-10-268336Budget
329441571.002024-11-256266Actual
7372450.002022-11-267746Actual
3065271.002024-09-258346Actual
3901118.002022-08-267326Actual
11805620.002023-03-267736Actual
158991577.002023-07-276256Actual
1172190.002023-03-268416Budget
20944541.002023-12-276226Actual
18381200.002022-06-265466Budget
404230.002022-08-267156Budget
284556123.002024-07-262376Actual
29440428.002024-08-257716Actual
22100182136.002024-01-242976Actual
632220.002022-05-267346Budget
965888.002023-01-247656Actual
3742339.002025-03-268326Actual
2605490.002024-05-256836Actual
3292943.002024-11-258456Actual
2511327465.002024-04-253276Actual
640578265.002022-10-263776Actual
18000377.002023-09-267266Actual
25011104.002024-04-256546Actual
1285090.002023-04-268516Budget
2097732.002023-12-276936Actual
37470132.002025-03-267446Actual
32818636.002024-11-258016Actual
30576436.002024-09-259016Actual
10733515.002023-02-248046Actual
3639647500.002025-02-249966Actual
3405449.002024-12-268556Actual
1700210710.002023-08-262276Actual
7460234.002022-11-266566Actual
3187140787.002024-10-253876Actual
16889499.002023-08-267736Actual
5015103.002022-09-266626Actual
5197800.002022-05-266026Actual
2393643.002024-03-257626Actual
1731527.002022-06-268736Actual
79018648.002022-05-263376Actual
8592380.002022-12-277266Budget
1781193.002022-06-269046Actual
2722195.002024-06-258446Actual
615670.002022-10-267826Budget
167640.002022-06-268326Budget
32974328379.002024-11-25676Actual
3859256.002025-04-267136Actual
1282980.002023-04-267116Budget
31775368.002024-10-258046Actual
10602156.002023-02-248916Actual
35090225.002025-01-247616Actual
2849585.002022-07-278736Actual
6208550.002022-10-268036Budget
511727.002022-09-266946Actual
4988280.002022-09-268116Budget
9570648.002023-01-248036Actual
96508.002023-01-246956Actual
28392145.002024-07-267656Actual
13044200.002023-04-268756Budget
8649105451.002022-12-273776Actual
2764437.002022-07-276126Actual
11865100.002023-03-268446Budget
2007570489.002023-11-263776Actual
11857480.002023-03-268046Budget
1712100.002022-06-267436Budget
1804022912.002023-09-263476Actual
32862345.002024-11-256536Actual
9642100.002023-01-246556Budget
30659309.002024-09-259246Actual
2210898881.002024-01-243976Actual
749487.002022-05-268066Actual
1603260.002022-06-266616Actual
594154.002022-05-267836Actual
16915267.002023-08-267746Actual
12978200.002023-04-267646Budget
2394414.002024-03-258526Actual
38672319.002025-04-266666Actual
1396076.002023-05-268466Actual
3870517287.002025-04-261876Actual
21097122053.002023-12-273176Actual
11819110.002023-03-268536Actual
31684407.002024-10-256616Actual
3626414.002025-02-247126Actual
9567168.002023-01-247836Actual
482109.002022-05-266716Actual
15869484.002023-07-279236Actual
1074280.002023-02-248546Budget
1902953557.002023-10-261376Actual
174017200.002022-06-266046Budget
840860.002022-12-278326Budget
10670176.002023-02-246836Actual
2602532.002024-05-256726Actual
34111220962.002024-12-262976Actual
230331510.002024-02-246266Actual
2604179.002024-05-258926Actual
15958209808.002023-07-2710166Actual
2104146.002023-12-278556Actual
3066812.002024-09-256956Actual
4048118.002022-08-267656Actual
3067471.002024-09-257856Actual
522624.002022-05-266126Actual
1176410.002023-03-268226Budget
616315.002022-10-268226Actual
26161205288.002024-05-2510166Actual
7504151900.002022-11-2610166Budget
1582220.002023-07-276726Actual
11960117.002023-03-267866Actual
10604-192.002023-02-249116Actual
2822176.002022-07-276836Actual
25997153.002024-05-256616Actual
406149.002022-08-268456Actual
200577064.002023-11-26876Actual
249841488.002024-04-256236Actual
21925162.002024-01-247316Actual
1390159.002023-05-268446Actual
1597321593.002023-07-272876Actual
22904187.002024-02-247616Actual
1062150.002023-02-246826Budget
1748280.002022-06-266646Budget
36330382.002025-02-248746Actual
1484414.002023-06-266926Actual
524130.002022-09-268266Budget
642393.002022-05-268046Actual
23910449.002024-03-257716Actual
2852300.002022-07-279036Actual
14937189.002023-06-268756Actual
850220.002022-12-278246Budget
30708418.002024-09-258066Actual
28405310.002024-07-269256Actual
14906175.002023-06-268146Actual
1312144827.002023-04-261476Actual
37569182333.002025-03-263776Actual
8370-254.002022-12-279116Actual
3168745.002024-10-256916Actual
21042227.002023-12-278756Actual
2954215.002024-08-256956Actual
16927305.002023-08-269246Actual
1486527351.002023-06-266036Actual
162730.002022-06-268216Budget
37402-309.002025-03-269116Actual
131239604.002023-04-261876Actual
607527.002022-05-268736Actual
6245153.002022-10-267346Actual
771125316.002022-05-2610166Actual
13043293.002023-04-268756Actual
35223153.002025-01-246766Actual
1071773.002023-02-246846Actual
8489220.002022-12-277346Budget
19909403.002023-11-269216Actual
35182270.002025-01-249046Actual
271419800.002022-07-276016Budget
731100.002022-05-266866Budget

Generated 2025-06-25 05:10:01.182 UTC