[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1710   

6978 items

NOTE: Only 1000 elements of total 6978 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18013160.002023-09-288966Actual
3073155087.002024-09-271976Actual
168030.002022-06-288526Budget
864617529.002022-12-293376Actual
1168623800.002023-03-286016Budget
165088.002022-06-286526Actual
19994793.002023-11-286256Actual
72571134.002022-11-286226Actual
12966211.002023-04-286646Actual
631934.002022-10-289456Actual
11739200.002023-03-286526Budget
1396947500.002023-05-289966Actual
2961938238.002024-08-273876Actual
26123-222.002024-05-279156Actual
37495128.002025-03-287356Actual
7213394.002022-11-286616Actual
2293141.002024-02-267626Actual
317363524.002024-10-276136Actual
328603326.002024-11-276136Actual
37506277.002025-03-288756Actual
3065360.002024-09-278446Actual
6233200.002022-10-286546Actual
14838844.002023-06-286126Actual
108007392.002023-02-265266Actual
26096313.002024-05-279046Actual
513980.002022-09-288446Budget
2003124.002023-11-286966Actual
28401277.002024-07-288756Actual
21018247.002023-12-299046Actual
211062634545.002023-12-294376Actual
32833690.002024-11-276226Actual
340371070.002024-12-286256Actual
2092344.002023-12-297116Actual
8497100.002022-12-297846Budget
2842034.002024-07-286966Actual
18031131958.002023-09-282176Actual
632312700.002022-10-285366Budget
36338960.002025-02-266256Actual
5099-181.002022-09-289136Actual
11943100.002023-03-286766Budget
35206208.002025-01-268756Actual
628814.002022-10-286956Actual
1854248.002022-06-286666Actual
3956480.002022-08-287736Budget
3404171.002024-12-286856Actual
302718119.002022-07-292476Actual
12968109.002023-04-286746Actual
1314316153.002023-04-2810076Actual
10858191.002023-02-269766Actual
1586133.002023-07-298236Actual
60881375.002022-10-286216Actual
1289640.002023-04-288426Budget
29516637.002022-07-295266Actual
27215366.002024-06-277746Actual
28403232.002024-07-289056Actual
11757248.002023-03-287726Actual
15891265.002023-07-298746Actual
644280.002022-05-288146Budget
389719.002022-08-286926Actual
8638113177.002022-12-292176Actual
3857217.002025-04-288226Actual
3519241.002025-01-266856Actual
977113867.002023-01-2610076Actual
5209819.002022-09-286266Actual
7292234.002022-11-288726Actual
38550224.002025-04-288916Actual
7296-103.002022-11-289126Actual
1078320.002023-02-268256Actual
513853.002022-09-288446Actual
182757.002022-06-288956Actual
10583260.002023-02-267616Actual
9514102.002023-01-267626Actual
6155200.002022-10-287726Budget
3630041.002025-02-268236Actual
1647371.002022-06-286226Actual
3742432.002025-03-288426Actual
13918102.002023-05-287356Actual
1072160.002023-02-267146Budget
28358328.002024-07-286546Actual
188590.002022-06-288566Budget
1177494.002023-03-288926Actual
12928237.002023-04-287336Actual
9630101.002023-01-268946Actual
2610637.002024-05-276856Actual
4988280.002022-09-288116Budget
840955.002022-12-298326Actual
965692.002023-01-267456Actual
1684853087.002023-08-281226Actual
3511422.002025-01-267126Actual
6117100.002022-10-288316Budget
27171736.002022-07-296216Actual
619436.002022-10-286936Actual
26141142.002024-05-277266Actual
1894466.002023-10-286846Actual
74457800.002022-11-285366Budget
522073.002022-09-286866Actual
8597100.002022-12-297466Budget
3405262.002024-12-288356Actual
9453404.002023-01-266616Actual
21919257.002024-01-266516Actual
19025246701.002023-10-28476Actual
119351300.002023-03-286266Budget
3180550.002024-10-278456Actual
2394218.002024-03-278326Actual
1490474.002023-06-287846Actual
86379315.002022-12-292076Actual
975717248.002023-01-262476Actual
25037116.002024-04-276556Actual
11756200.002023-03-287726Budget
14869357.002023-06-286636Actual
2108635147.002023-12-291476Actual
5024110.002022-09-287326Budget
32858661370.002024-11-271136Actual
1876251.002022-06-288166Actual
2005247500.002023-11-289966Actual
131198965.002023-04-28876Actual
32881427.002024-11-279036Actual
5177280.002022-09-288056Budget
745417.002022-05-287766Actual
229204822.002024-02-266026Actual
504870.002022-09-288926Actual
787124092.002022-05-282976Actual
1619380.002022-06-287716Budget
32908-269.002024-11-279146Actual
3286635.002024-11-276936Actual
16924149.002023-08-288946Actual
2207389.002024-01-268366Actual
2097846.002023-12-297136Actual
1764100.002022-06-287846Budget
386691947.002025-04-286266Actual
7377380.002022-11-288046Budget
741381.002022-11-287356Actual
28384157.002024-07-286556Actual
1289212.002023-04-288226Actual
15862115.002023-07-298336Actual
2401322.002024-03-277156Actual
4971123.002022-09-286816Actual
2092898.002023-12-297816Actual
3292714.002024-11-278256Actual
1802769022.002023-09-281576Actual
2210231223.002024-01-263276Actual
1304949.002023-04-289456Actual
1482974.002023-06-288516Actual
27314169895.002024-06-273976Actual
1886525.002023-10-287116Actual
2615159.002024-05-278466Actual
1999211051.002023-11-286056Actual
8583280.002022-12-296666Budget
167640.002022-06-288326Budget
2831929.002024-07-288426Actual
6214140.002022-10-288336Actual
391950.002022-08-288426Budget
18907-94.002023-10-289126Actual
28341610.002024-07-287736Actual
15866236.002023-07-298936Actual
7483397.002022-11-288066Actual
1077880.002023-02-267856Budget
32872157.002024-11-277836Actual
28435253.002024-07-288966Actual
3069097870.002024-09-275666Actual
28375347.002024-07-288746Actual
23988109.002024-03-277346Actual
4977220.002022-09-287316Budget
61329600.002022-10-286026Budget
35183-216.002025-01-269146Actual
19231703142.002022-06-284376Actual
28286556.002024-07-287716Actual
189636.002023-10-289646Actual
18999182.002023-10-286666Actual
3746830.002025-03-287146Actual
2831066.002024-07-287326Actual
1887351.002022-06-288766Actual
6103100.002022-10-287416Budget
509494.002022-09-288536Actual
489169.002022-05-287316Actual
3870340642.002025-04-281476Actual
18941189.002023-10-286546Actual
38571162.002025-04-288126Actual
38605349.002025-04-288936Actual
181258.002022-06-287856Actual
592550.002022-05-287736Budget
3512345.002025-01-268326Actual
84273307.002022-12-296136Actual
2961033556.002024-08-272476Actual
191984772.002022-06-283776Actual
39371300.002022-08-286236Budget
32895166.002024-11-277446Actual
1597630067.002023-07-293276Actual
20939331.002023-12-299216Actual
20973318.002023-12-296536Actual
3179286.002024-10-276756Actual
5142380.002022-09-288746Budget
965463.002023-01-267356Actual
1685101.002022-06-289026Actual
29581127.002024-08-277866Actual
22994227.002024-02-268746Actual
31842346.002024-10-279066Actual
31796124.002024-10-277356Actual
21045-145.002023-12-299156Actual
1591646.002023-07-298556Actual
35164183.002025-01-266646Actual
21931226.002024-01-268116Actual
633157.002022-05-287346Actual
1992015.002023-11-287126Actual
1486527351.002023-06-286036Actual
404596.002022-08-287456Actual
27151507.002024-06-276226Actual
130037.002023-04-289646Actual
210779.002023-12-299666Actual
13877378.002023-05-288736Actual
3861015142.002025-04-286046Actual
37574-95783.002025-03-284676Actual
180334378.002023-09-282376Actual
31757489.002024-10-279036Actual
2723721.002024-06-277156Actual
1903166308.002023-10-281576Actual
3635460.002025-02-268456Actual
7242100.002022-11-288516Budget
3012215700.002022-07-2910166Budget
15911259.002023-07-298056Actual
2500197.002024-04-278536Actual
26159816.002024-05-279766Actual
3749428.002025-03-287156Actual
31739252.002024-10-276636Actual
189651065.002023-10-286156Actual
1991596.002023-11-286526Actual
4984100.002022-09-287816Budget
41359000.002022-08-289966Actual
1788387.002023-09-286526Actual
1076357.002023-02-266756Actual
2865305.002022-07-296646Actual
9723280.002023-01-268166Budget
840860.002022-12-298326Budget
3627211.002025-02-268226Actual
4104216.002022-08-287366Actual
11807200.002023-03-287836Budget
1763380.002022-06-287746Budget
1188840.002023-03-286856Budget
37409156.002025-03-286526Actual
30709259.002024-09-278166Actual
616210.002022-10-288226Budget
2601153.002024-05-278416Actual
37564163153.002025-03-283176Actual
159243147.002023-07-295366Actual
30638225.002024-09-276546Actual
13839150.002023-05-287426Actual
9584270.002023-01-269036Actual
22006157.002024-01-267346Actual
30258156.002022-07-292276Actual
10758117.002023-02-266556Actual
1796559.002023-09-286756Actual
3998125.002022-08-287446Actual
7356280.002022-11-286546Budget
1392515.002023-05-288256Actual
293074.002022-07-297856Actual
12881118.002023-04-287426Actual
3294043823.002024-11-275666Actual
181712.002022-06-288256Actual
21042227.002023-12-298756Actual
2201660.002024-01-268546Actual
32874376.002024-11-278136Actual
526214391.002022-09-28776Actual
37482360.002025-03-289046Actual
28443325510.002024-07-28476Actual
16971700.002022-06-286236Budget
3410515904.002024-12-282076Actual
3637464.002025-02-266866Actual
30558287.002024-09-276616Actual
168497761.002023-08-286026Actual
750347500.002022-11-289966Actual
2603721.002024-05-278326Actual
16952434.002022-06-286136Actual
118756.002023-03-289646Actual
518751.002022-09-288556Actual
23909249.002024-03-277616Actual
16883151.002023-08-286836Actual
210533221.002023-12-296366Actual
284468666.002024-07-28876Actual
750302.002022-05-288166Actual
37481234.002025-03-288946Actual
947640.002023-01-268216Budget
240784466.002024-03-272376Actual
10740105.002023-02-268446Actual
6353103.002022-10-287466Actual
5225380.002022-09-287266Budget
2204139.002024-01-268456Actual
1184290.002023-03-286846Actual
35093483.002025-01-268016Actual
7283176.002022-11-288126Actual
29445112.002024-08-278316Actual
192223128.002022-06-284076Actual
23964213.002024-03-277636Actual
1392265.002023-05-287856Actual
35091405.002025-01-267716Actual
307483996551.002024-09-274376Actual
602130.002022-05-288336Actual
670179.002022-05-286656Actual
2306912485.002024-02-261876Actual
3298729076.002024-11-272876Actual
3393653.002024-12-287116Actual
5233372.002022-09-287766Actual
22930132.002024-02-267426Actual
13881332.002023-05-289236Actual
1790827427.002023-09-286036Actual
6140100.002022-10-286626Budget
19927104.002023-11-288126Actual
117801432012.002023-03-281036Actual
119361875.002023-03-286266Actual
35249302391.002025-01-26676Actual
386371387.002025-04-286156Actual
5123161.002022-09-287446Actual
1686479.002023-08-288126Actual
1076542.002023-02-266856Actual
15819303.002023-07-296226Actual
26051263.002024-05-276536Actual
15812315.002023-07-299016Actual
502214.002022-09-287126Actual
24956284.002024-04-276226Actual
392486.002022-08-288926Actual
3641635580.002025-02-263376Actual
53796.002022-05-287326Actual
386111709.002025-04-286146Actual
12839135.002023-04-287816Actual
5190234.002022-09-288756Actual
5250149.002022-09-288966Actual
7282200.002022-11-288126Budget
350811264.002025-01-266216Actual
3405449.002024-12-288556Actual
16833240.002023-08-287616Actual
32826495.002024-11-279016Actual
63226700.002022-10-285266Budget
2195115.002024-01-267126Actual
27233126.002024-06-276656Actual
499133.002022-09-288216Actual
2289324639.002024-02-266016Actual
209713154.002023-12-296136Actual
11868380.002023-03-288746Budget
14989116370.002023-06-282176Actual
738201.002022-05-287366Actual
31747510.002024-10-277736Actual
2730433870.002024-06-272476Actual
3297511240.002024-11-27776Actual
26157510.002024-05-279266Actual
31843-277.002024-10-279166Actual
18878140.002023-10-288916Actual
7425116.002022-11-288156Actual
31754114.002024-10-278536Actual
37507157.002025-03-288956Actual
148632233805.002023-06-281036Actual
24027205.002024-03-279056Actual
7374117.002022-11-287846Actual
3174340.002024-10-277136Actual
17949160.002023-09-288146Actual
1803120.002022-06-287356Budget
74561059.002022-11-286266Actual
22064127.002024-01-267266Actual
18917118.002023-10-286736Actual
2207478.002024-01-268466Actual
117843000.002023-03-286136Budget
22000256.002024-01-266546Actual
34077128.002024-12-287466Actual
6277957.002022-10-286156Actual
2395978.002024-03-276836Actual
505723400.002022-09-286036Budget
36357153.002025-02-268956Actual
16851797.002023-08-286226Actual
26183144561.002024-05-273776Actual
189094.002023-10-289626Actual
19907302.002023-11-289016Actual
3886964.002022-08-286126Actual
13033200.002023-04-288156Budget
229492755.002024-02-266136Actual
10691100.002023-02-268336Budget
385852878.002025-04-286136Actual
62321000.002022-10-286246Budget
634129.002022-05-287446Actual
24937151.002024-04-277416Actual
3508732.002025-01-267116Actual
3404332.002024-12-287156Actual
20938-198.002023-12-299116Actual
18887118.002023-10-286526Actual
30650209.002024-09-278146Actual
29851400.002022-07-297666Budget
3525718497.002025-01-262076Actual
1384628.002023-05-288326Actual
7313130.002022-11-286736Actual
293750.002022-07-298356Budget
31823231.002024-10-276666Actual
1903610603.002023-10-282276Actual
690200.002022-05-288056Budget
1789630.002022-06-286156Actual
13011182.002023-04-286556Actual
1307725.002023-04-286966Actual
11789520.002023-03-286536Actual
11728-199.002023-03-289116Actual
281123000.002022-07-296036Budget
3999100.002022-08-287446Budget
19987142.002023-11-288946Actual
9581550.002023-01-268736Budget
37403515.002025-03-289216Actual
2497663.002024-04-279026Actual
2864335.002022-07-296546Actual
272578140.002024-06-275466Actual
1087896783.002023-02-263176Actual
24992130.002024-04-277436Actual
8337200.002022-12-296716Budget
2105925.002023-12-297166Actual
2981220.002022-07-297366Budget
17866125.002023-09-287816Actual
2828148.002024-07-286916Actual
39351815.002022-08-286136Actual
13970216317.002023-05-2810166Actual
11715345.002023-03-288116Actual
13887174.002023-05-286646Actual
2726100.002022-07-296816Budget
22067760.002024-01-267666Actual
12917480.002023-04-286536Budget
6360480.002022-10-288066Budget
1074280.002023-02-268546Budget
19914700.002023-11-286226Actual
1348433105.002023-05-279376Actual
1998461.002023-11-288446Actual
2300658.002024-02-266856Actual
2607416411.002024-05-276046Actual
1186130.002023-03-288246Budget
3857360.002025-04-288326Actual
74423.002022-11-289656Actual
22059302.002024-01-266666Actual
299430.002022-07-298266Budget
13109268.002023-04-289266Actual
1886415.002023-10-286916Actual
55013.002022-05-288226Actual
6314200.002022-10-288756Budget
17856342.002023-09-286516Actual
18004363.002023-09-287766Actual
158471530.002023-07-296236Actual
159291893.002023-07-296166Actual
1870380.002022-06-287766Budget
31790188.002024-10-276556Actual
7400601.002022-11-286256Actual
9478100.002023-01-268316Budget
2493423.002024-04-276916Actual
387290.002022-08-288516Budget
26084105.002024-05-277446Actual
1894629.002023-10-287146Actual
2946212.002024-08-276926Actual
28280162.002024-07-286816Actual
22897213.002024-02-266616Actual
23003169.002024-02-266556Actual
12821312.002023-04-286616Actual
22921544.002024-02-266126Actual
9596218.002023-01-266546Actual
159226.002023-07-299656Actual
2982200.002022-07-297466Budget
975310180.002023-01-262076Actual
20037308.002023-11-287766Actual
12901176.002023-04-288726Actual
30738244980.002024-09-272976Actual
3519158.002025-01-266756Actual
1176940.002023-03-288426Budget
658-132.002022-05-289146Actual
318173333.002024-10-275766Actual
32933167.002024-11-279056Actual
39841000.002022-08-286246Budget
3185566413.002024-10-271576Actual
3903100.002022-08-287426Budget
2105679.002023-12-296766Actual
627271.002022-10-289446Actual
26154249.002024-05-278966Actual
1901483.002023-10-288466Actual
5078275.002022-09-287636Actual
1667200.002022-06-287726Budget
169947869.002023-08-28876Actual
1494818687.002023-06-286066Actual
8595224.002022-12-297366Actual
386635594.002025-04-285366Actual
1287450.002023-04-286826Budget
21081352202.002023-12-29476Actual
9502138.002023-01-266626Actual
375518058.002025-03-28876Actual
25069273.002024-04-276566Actual
18932378.002023-10-288736Actual
2392484328.002024-03-271226Actual
3298215558.002024-11-272076Actual
13879249.002023-05-289036Actual
2953512769.002024-08-276056Actual
1594622.002023-07-298266Actual
13010100.002023-04-286556Budget
38601155.002025-04-288336Actual
107551300.002023-02-266156Budget
2732155.002022-07-297416Actual
20054196006.002023-11-28476Actual
2897380.002022-07-298746Budget
864117074.002022-12-292476Actual
1698088.002023-08-288466Actual
2494096.002024-04-277816Actual
32824520.002024-11-278716Actual
3864259.002025-04-286856Actual
11740211.002023-03-286526Actual
502050.002022-09-286826Budget
2193376.002024-01-268316Actual
3754413.002025-03-289666Actual
12981380.002023-04-287746Budget
2884446.002022-07-298046Actual
2600676.002024-05-277816Actual
2094669.002023-12-296626Actual
11822585.002023-03-288736Actual
761410.002022-05-288766Actual
528714324.002022-09-2810076Actual
5253305.002022-09-289266Actual
250336.002024-04-279646Actual
504350.002022-09-288426Budget
35108776.002025-01-266226Actual
1593617.002023-07-296966Actual
13085100.002023-04-287466Budget
1312068586.002023-04-281376Actual
2396933.002024-03-278236Actual
2725510233.002024-06-275266Actual
32832690.002024-11-276126Actual
730200.002022-05-286766Budget
2398550.002024-03-276846Actual
1687184.002023-08-289026Actual
18911859957.002023-10-281136Actual
200261237.002023-11-286366Actual
19897320.002023-11-287716Actual
2601813.002024-05-279616Actual
3065457.002024-09-278546Actual
2099512.002023-12-299636Actual
969018018.002023-01-266066Actual
3168745.002024-10-276916Actual
13897331.002023-05-288046Actual
2504218.002024-04-277156Actual
18872221.002023-10-288116Actual
4124110.002022-08-288566Actual
32889270.002024-11-276646Actual
2392954.002024-03-276626Actual
149501342.002023-06-286266Actual
352134361.002025-01-265366Actual
11946100.002023-03-286866Budget
6135650.002022-10-286226Budget
841240.002022-12-298526Budget
1583839.002023-07-298926Actual
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60851572.002022-10-286116Actual
3753895.002025-03-288566Actual
15868-290.002023-07-299136Actual
3013165931.002022-07-2910166Actual
28349554.002024-07-288736Actual
4751040.002022-05-286216Actual
2302718695.002024-02-265366Actual
1638-174.002022-06-289116Actual
16965172.002023-08-286666Actual
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2194794.002024-01-266626Actual
249529.002024-04-279616Actual
24002-192.002024-03-279146Actual
2943526.002024-08-276916Actual
23968321.002024-03-278136Actual
1312916900.002023-04-282476Actual
1200529962.002023-03-283476Actual
16844349.002023-08-289016Actual
17867878.002022-06-286056Actual
36305315.002025-02-268936Actual
38593248.002025-04-287336Actual
2715715.002024-06-277126Actual
2210730071.002024-01-263876Actual
3521719340.002025-01-266066Actual
30619123.002024-09-277436Actual
12997380.002023-04-288746Budget
952660.002023-01-268326Budget
27191661.002024-06-278036Actual
1381043.002023-05-287116Actual
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4120137.002022-08-288366Actual
20080-15728.002023-11-284676Actual
3396670.002024-12-287626Actual
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1172290.002023-03-288516Budget
2611748.002024-05-278356Actual
29497679.002024-08-278036Actual
108321129.002023-02-267666Actual
1388210.002023-05-289636Actual
3037100704.002022-07-293976Actual
3513428159.002025-01-266036Actual
375204876.002025-03-286366Actual
2736426.002022-07-297716Actual
138841567.002023-05-286146Actual
8478280.002022-12-296546Budget
37463212.002025-03-286546Actual
1191139.002023-03-288456Actual
1991687.002023-11-286626Actual
2726954.002024-06-277166Actual
2503411051.002024-04-276056Actual
285817200.002022-07-296046Budget
3755718324.002025-03-282076Actual
2714086.002024-06-278416Actual
10820114.002023-02-266766Actual
2508581.002024-04-278466Actual
85751300.002022-12-296166Budget
240346388.002024-03-275766Actual
3394438.002024-12-288216Actual
19932151.002023-11-288726Actual
272832.002022-07-297116Actual
1591457.002023-07-298356Actual
863265464.002022-12-291376Actual
3526633902.002025-01-263376Actual
630860.002022-10-288356Budget
36325261.002025-02-268146Actual
29582483.002024-08-278066Actual
24986197.002024-04-276636Actual
1798172.002023-09-288956Actual
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317371468.002024-10-276236Actual
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1500618027.002023-06-2810076Actual
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1897752.002023-10-287856Actual
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27135127.002024-06-277816Actual
190219.002023-10-289666Actual
18005106.002023-09-287866Actual
178464.002022-06-289446Actual
12865850.002023-04-286226Budget
7234384.002022-11-288116Actual
2602811.002024-05-277126Actual
21993396.002024-01-269036Actual
3866219581.002025-04-285266Actual
25031-171.002024-04-279146Actual
3870012993.002025-04-28776Actual
18381200.002022-06-285466Budget
29521336.002024-08-277746Actual
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1393716926.002023-05-285466Actual
220509066.002024-01-265366Actual
108657852.002023-02-26876Actual
3636213438.002025-02-265266Actual
23062294482.002024-02-26476Actual
38596543.002025-04-287736Actual
28368103.002024-07-287846Actual
516417.002022-09-286956Actual
73957.002022-11-289646Actual
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3071911.002024-09-279666Actual
755100.002022-05-288366Budget
6100189.002022-10-287316Actual
32897364.002024-11-277746Actual
27306228168.002024-06-272976Actual
3856424.002025-04-287126Actual
19017194.002023-10-288966Actual
148359.002023-06-289616Actual
31782179.002024-10-278946Actual
32949105.002024-11-276866Actual
9467280.002023-01-267616Budget
579211.002022-05-286736Actual
28427117.002024-07-287866Actual
12990112.002023-04-288346Actual
1303622.002023-04-288256Actual
200182945.002023-11-285266Actual
1597220611.002023-07-292476Actual
29500153.002024-08-278336Actual
3622927096.002025-02-266016Actual
2394052.002024-03-278126Actual
1383713.002023-05-287126Actual
180247115.002023-09-28876Actual
3910287.002022-08-288026Actual
1719663.002022-06-288036Actual
5097148.002022-09-288936Actual
566308472.002022-05-281036Actual
726913.002022-11-287126Actual
2200388.002024-01-266846Actual
23926431.002024-03-276126Actual
219982177.002024-01-266146Actual
3747981.002025-03-288546Actual
2497218.002024-04-278426Actual
3756226881.002025-03-282876Actual
34021357.002024-12-287746Actual
2817520.002022-07-296536Actual
2720341.002022-07-296516Actual
108738321.002023-02-262276Actual
1913144108.002022-06-282976Actual
14976909.002023-06-289766Actual
636530.002022-10-288266Budget
9463300.002023-01-267316Budget
8492211.002022-12-297646Actual
1184440.002023-03-287146Actual
7392-142.002022-11-289146Actual
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955839.002023-01-267136Actual
39388-1050.002025-05-279376Actual
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29556.002022-07-295466Actual
36371178.002025-02-266566Actual
284240.002022-07-298236Budget
17943102.002023-09-287346Actual
15795105.002023-07-296716Actual
2721310.002022-07-296616Actual
28404-186.002024-07-289156Actual
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13088389.002023-04-287766Actual
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21016302.002023-12-298746Actual
3755255001.002025-03-281376Actual
19045124080.002023-10-283576Actual
38645116.002025-04-287356Actual
7370250.002022-11-287646Actual
12940380.002023-04-288136Budget
219419.002024-01-269616Actual
2505229.002024-04-278456Actual
78894236.002022-05-283176Actual
27143218.002024-06-278916Actual
526551574.002022-09-281476Actual
1384237.002023-05-287826Actual
32880278.002024-11-278936Actual
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26071-469.002024-05-279136Actual
29475139.002024-08-278726Actual
6154220.002022-10-287726Actual
7329550.002022-11-288036Budget
4007380.002022-08-288046Budget
1071880.002023-02-266846Budget
963449.002023-01-269446Actual
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742950.002022-11-288356Budget
3741171.002025-03-286726Actual
17923347.002023-09-288136Actual
375164748.002025-03-285766Actual
3284284.002024-11-277626Actual
4992116.002022-09-288316Actual
4130-228.002022-08-289166Actual
56193.002022-05-289026Actual
14978387259.002023-06-2810166Actual
18860151.002023-10-286516Actual
3059860.002024-09-278326Actual
6651098.002022-05-286156Actual
283016659.002024-07-286026Actual
3176773.002024-10-276846Actual
22913340.002024-02-268716Actual
2954151.002024-08-276856Actual
500280.002022-05-288116Budget
1582137.002023-07-296626Actual
14894113.002023-06-286546Actual
38579-166.002025-04-289126Actual
37472333.002025-03-287746Actual
1896474600.002022-06-2810166Budget
1056123442.002023-02-266016Actual
30613225.002024-09-276636Actual
159714378.002023-07-292376Actual
6357322.002022-10-287766Actual
27145-268.002024-06-279116Actual
296222331636.002024-08-274376Actual
17954227.002023-09-288746Actual
10747241.002023-02-269046Actual
61516692.002022-05-286046Actual
28122300.002022-07-296136Budget
38724-58833.002025-04-284676Actual
3522648.002025-01-267166Actual
2613921.002024-05-276966Actual
7376444.002022-11-288046Actual
13868202.002023-05-287636Actual
130861600.002023-04-287666Budget
31850349546.002024-10-27676Actual
609860.002022-10-287116Budget
1585219.002023-07-296936Actual
1059234.002023-02-268216Actual
7211433.002022-11-286516Actual
1905133346.002023-10-284676Actual
14914-162.002023-06-289146Actual
375129497.002025-03-285266Actual
2846134237.002024-07-283376Actual
2752410.002022-07-298716Actual
16852104.002023-08-286526Actual
1390159.002023-05-288446Actual
34082264.002024-12-288166Actual
209427535.002023-12-296026Actual
25003253.002024-04-278936Actual
616843.002022-10-288526Actual
77838783.002022-05-281576Actual
612868.002022-10-289416Actual
22953192.002024-02-266736Actual
8459120.002022-12-298436Actual
36233384.002025-02-266616Actual
748725.002022-11-288266Actual
30675272.002024-09-278056Actual
1585169.002023-07-296836Actual
25096272310.002024-04-27476Actual
4121100.002022-08-288366Budget
7435200.002022-11-288756Budget
738477.002022-11-288446Actual
5037200.002022-09-288126Budget
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24065255540.002024-03-2710166Actual
3873103.002022-08-288516Actual
855250.002022-12-298356Budget
74531210.002022-11-286166Actual
15857375.002023-07-297736Actual
3061587.002024-09-276836Actual
9451445.002023-01-266516Actual
7472157.002022-11-287366Actual
19894137.002023-11-287316Actual
12855211.002023-04-289016Actual
35140167.002025-01-266836Actual
1197374.002023-03-288566Actual
7241100.002022-11-288416Budget
1287876.002023-04-287326Actual
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32827-396.002024-11-279116Actual
14886223.002023-06-288936Actual
11691380.002023-03-286516Budget
19945116.002023-11-286736Actual
10733515.002023-02-268046Actual
495380.002022-05-287716Budget
200251666.002023-11-286266Actual
2001039.002023-11-288456Actual
636423.002022-10-288266Actual
26189-49545.002024-05-274576Actual
28350371.002024-07-288936Actual
1997168.002023-11-286746Actual
31846498.002024-10-279766Actual
2404294.002024-03-276866Actual
274431.002022-07-298216Actual
1078762.002023-02-268456Actual
8445312.002022-12-297636Actual
3519312.002025-01-266956Actual
303122461.002022-07-293276Actual
40871500.002022-08-286266Actual
2967395.002022-07-296566Actual
16828120.002023-08-286816Actual
2194935.002024-01-266826Actual
40763343.002022-08-285366Actual
28464195099.002024-07-283776Actual
749073.002022-11-288466Actual
2727828.002024-06-278266Actual
34022104.002024-12-287846Actual
85718700.002022-12-295766Budget
13075100.002023-04-286866Budget
1685862.002023-08-287326Actual
10745380.002023-02-268746Budget
2398614.002024-03-276946Actual
11823176.002023-03-288936Actual
538160.002022-05-287426Actual
22009318.002024-01-267746Actual
2946140.002024-08-276826Actual
10841316.002023-02-268166Actual
13825-278.002023-05-289116Actual
7239100.002022-11-288316Budget
34058-159.002024-12-289156Actual
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1197178.002023-03-288466Actual
1190720.002023-03-288256Budget
28422106.002024-07-287266Actual
3855100.002022-08-287416Budget
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31744208.002024-10-277336Actual
36316123.002025-02-266846Actual
3634983.002025-02-267856Actual
740843.002022-11-286856Actual
299537.002022-07-298266Actual
13104410.002023-04-288766Actual
2094735.002023-12-296726Actual
10602156.002023-02-268916Actual
1887321.002023-10-288216Actual
1499319810.002023-06-282876Actual
26124371.002024-05-279256Actual
962670.002023-01-268546Budget
22922346.002024-02-266226Actual
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35137497.002025-01-266536Actual
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21075-246.002023-12-299166Actual
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30717-234.002024-09-279166Actual
864215696.002022-12-292876Actual
17975104.002023-09-288156Actual
12832143.002023-04-287416Actual
6204562.002022-10-287736Actual
7332380.002022-11-288136Budget
27223382.002024-06-278746Actual
27163223.002024-06-278026Actual
1175885.002023-03-287826Actual
6267380.002022-10-288746Budget
4034101.002022-08-286656Actual
83739.002022-12-299616Actual
189210695.002022-06-289466Actual
497336.002022-09-286916Actual
36296589.002025-02-267736Actual
24009144.002024-03-276656Actual
35116157.002025-01-267426Actual
20035165.002023-11-287466Actual
386703231.002025-04-286366Actual
3861153.002022-08-287816Actual
8423836918.002022-12-291136Actual
8396131.002022-12-297626Actual
2616410665.002024-05-27776Actual
12864751.002023-04-286126Actual
516070.002022-09-286756Budget
3635556.002025-02-268556Actual
2924100.002022-07-297456Budget
27277282.002024-06-278166Actual
374071177.002025-03-286126Actual
6295100.002022-10-287656Budget
2301619.002024-02-268256Actual
30569344.002024-09-278116Actual
129152300.002023-04-286236Budget
574380.002022-05-286536Budget
4054280.002022-08-288056Budget
2946318.002024-08-277126Actual
1288655.002023-04-287826Actual
1072029.002023-02-267146Actual
1690968.002023-08-286846Actual
607527.002022-05-288736Actual
7345-216.002022-11-289136Actual
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28348130.002024-07-288536Actual
3854885.002025-04-288516Actual
260761516.002024-05-276246Actual
7512105521.002022-11-281576Actual
636967.002022-10-288466Actual
14874234.002023-06-287336Actual
1492527.002023-06-287156Actual
1292580.002023-04-287136Budget
3396849.002024-12-287826Actual
1179776.002023-03-287136Actual
7310280.002022-11-286636Budget
6338200.002022-10-286566Budget
5006197670.002022-09-281226Actual
11815100.002023-03-288336Budget
736341.002022-11-286946Actual
3290297.002024-11-278346Actual
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2502566.002024-04-278346Actual
14820147.002023-06-287416Actual
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26053122.002024-05-276736Actual
6382272800.002022-10-2810166Budget
726575.002022-11-286826Actual
5077280.002022-09-287636Budget
24001240.002024-03-279046Actual
1088589192.002023-02-263976Actual
2512320008.002024-04-2710076Actual
21000202.002023-12-296646Actual
10761100.002023-02-266656Budget
385861831.002025-04-286236Actual
2844147500.002024-07-289966Actual
634462.002022-10-286866Actual
2727997.002024-06-278366Actual
180013.002022-06-286956Actual
10568338.002023-02-266516Actual
1692072.002023-08-288346Actual
26148179.002024-05-278166Actual
3636721429.002025-02-266066Actual
11792234.002023-03-286736Actual
8522650.002022-12-296256Budget
28437-311.002024-07-289166Actual
27241204.002024-06-277756Actual
36345116.002025-02-267356Actual
17983-89.002023-09-289156Actual
2613794.002024-05-276766Actual
738674.002022-11-288546Actual
168233033.002023-08-286116Actual
11900200.002023-03-287756Budget
34007639.002024-12-289236Actual
951968.002023-01-267826Actual
1295587.002023-04-289436Actual
3410714978.002024-12-282276Actual
1995897.002023-11-288436Actual
1064640.002023-02-268526Budget
2390540.002024-03-276916Actual
15971800.002022-06-286116Budget
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2098633.002023-12-298236Actual
1285090.002023-04-288516Budget
5064261.002022-09-286636Actual
2495742.002024-04-276526Actual
29478-106.002024-08-279126Actual
1191260.002023-03-288456Budget
36378137.002025-02-267366Actual
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107049.002023-02-269636Actual
36389382.002025-02-268766Actual
35242-270.002025-01-269166Actual
2399767.002024-03-278446Actual
29496163.002024-08-277836Actual
15900214.002023-07-296556Actual
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1992166.002023-11-287326Actual
36391359.002025-02-269066Actual
10779280.002023-02-268056Budget
53316.002022-05-286926Actual
10639130.002023-02-268126Actual
210934422.002023-12-292376Actual
11884100.002023-03-286656Budget
18929105.002023-10-288336Actual
31831879.002024-10-277666Actual

Generated 2025-06-27 06:40:24.565 UTC