[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1981   

6707 items

NOTE: Only 1000 elements of total 6707 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11728-199.002023-03-279116Actual
27207208.002024-06-266646Actual
7242100.002022-11-278516Budget
33970109.002024-12-278126Actual
542189.002022-05-277726Actual
179102251.002023-09-276236Actual
1284530.002023-04-278216Budget
3283660.002024-11-266726Actual
159226.002023-07-289656Actual
1303520.002023-04-278256Budget
607527.002022-05-278736Actual
13920123.002023-05-277656Actual
22997-148.002024-02-259146Actual
13853117.002023-05-279226Actual
83311900.002022-12-286216Budget
3182625.002024-10-266966Actual
13081387.002023-04-277266Actual
6152122.002022-10-277626Actual
1797831.002023-09-278456Actual
35234291.002025-01-258166Actual
32989153415.002024-11-263176Actual
2496330.002024-04-267326Actual
1400019612.002023-05-2710076Actual
158441083237.002023-07-281136Actual
951968.002023-01-257826Actual
4989316.002022-09-278116Actual
38679164.002025-04-277466Actual
21955121.002024-01-257726Actual
28291135.002024-07-278316Actual
180240.002022-06-277156Budget
117873037.002023-03-276236Actual
1388210.002023-05-279636Actual
14931242.002023-06-278056Actual
1698178.002023-08-278566Actual
3517869.002025-01-258446Actual
6374101.002022-10-278966Actual
293750.002022-07-288356Budget
77631186.002022-05-271376Actual
18006401.002023-09-278066Actual
2839482.002024-07-277856Actual
754107.002022-05-278366Actual
106553.002023-02-259626Actual
285715600.002022-07-286046Actual
9618200.002023-01-258146Budget
1791536.002023-09-276936Actual
3298155087.002024-11-261976Actual
2193222.002024-01-258216Actual
2884446.002022-07-288046Actual
3903100.002022-08-277426Budget
1306120600.002023-04-276066Budget
27194150.002024-06-268336Actual
1793131.002022-06-276556Actual
1700924969.002023-08-273376Actual
26094229.002024-05-268746Actual
10860240200.002023-02-2510166Budget
35196117.002025-01-257456Actual
181820.002022-06-278256Budget
10818223.002023-02-256666Actual
14888-274.002023-06-279136Actual
187830.002022-06-278266Budget
22902152.002024-02-257316Actual
71440600.002022-05-275666Budget
14859111.002023-06-279026Actual
2720341.002022-07-286516Actual
18952257.002023-10-278046Actual
13839150.002023-05-277426Actual
3640332572.002025-02-251476Actual
294938.002022-07-289456Actual
74561059.002022-11-276266Actual
2617942031.002024-05-263276Actual
6205168.002022-10-277836Actual
1186025.002023-03-278246Actual
22066198.002024-01-257466Actual
751079141.002022-11-271376Actual
2981220.002022-07-287366Budget
12923200.002023-04-276836Budget
2091520796.002023-12-286016Actual
3640247881.002025-02-251376Actual
8493200.002022-12-287646Budget
13107201.002023-04-279066Actual
278371.002022-07-287626Actual
306888356.002024-09-265366Actual
284556123.002024-07-272376Actual
31719146.002024-10-267726Actual
50601516.002022-09-276236Actual
37490174.002025-03-276656Actual
406149.002022-08-278456Actual
38597163.002025-04-277836Actual
968412900.002023-01-255266Budget
23967519.002024-03-268036Actual
1313825020.002023-04-273876Actual
1188929.002023-03-276856Actual
3892100.002022-08-276626Budget
10657385512.002023-02-251136Actual
5027100.002022-09-277426Budget
509106.002022-05-278516Actual
278290.002022-07-287626Budget
28440682.002024-07-279766Actual
1303094.002023-04-277856Actual
128598.002023-04-279616Actual
3857360.002025-04-278326Actual
2846742832.002024-07-274076Actual
29514104.002024-08-266746Actual
26007293.002024-05-268016Actual
15866236.002023-07-288936Actual
3864259.002025-04-276856Actual
23965382.002024-03-267736Actual
38605349.002025-04-278936Actual
220885603.002024-01-25876Actual
86359604.002022-12-281876Actual
3861153.002022-08-277816Actual
1287618.002023-04-277126Actual
2297950.002024-02-256746Actual
30718391.002024-09-269266Actual
37475275.002025-03-278146Actual
165531.002022-06-276826Actual
2790100.002022-07-288126Budget
2846230027.002024-07-273476Actual
1580629.002023-07-288216Actual
11809648.002023-03-278036Actual
752825020.002022-11-273876Actual
3866723714.002025-04-276066Actual
5179179.002022-09-278156Actual
7474100.002022-11-277466Budget
3508575.002025-01-256816Actual
12921156.002023-04-276736Actual
6109100.002022-10-277816Budget
1179776.002023-03-277136Actual
31765186.002024-10-266646Actual
1299589.002023-04-278546Actual
495380.002022-05-277716Budget
576426.002022-05-276636Actual
2781100.002022-07-287426Budget
11905127.002023-03-278156Actual
8405200.002022-12-288126Budget
14929204.002023-06-277756Actual
1387667.002023-05-278536Actual
1182920600.002023-03-276046Budget
1298932.002023-04-278246Actual
3296913.002024-11-269666Actual
8415234.002022-12-288726Actual
1395988.002023-05-278366Actual
8402259.002022-12-288026Actual
10573100.002023-02-256816Budget
1295820600.002023-04-276046Budget
30632-320.002024-09-269136Actual
8434169.002022-12-286736Actual
12822280.002023-04-276616Budget
1075211800.002023-02-256056Budget
12938550.002023-04-278036Budget
284468666.002024-07-27876Actual
2393643.002024-03-267626Actual
32926144.002024-11-268156Actual
2105022152.002023-12-286066Actual
9575138.002023-01-258336Actual
229461214948.002024-02-251036Actual
1992166.002023-11-277326Actual
14912132.002023-06-278946Actual
3631855.002025-02-257146Actual
1703117.002022-06-276736Actual
28463240599.002024-07-273576Actual
5110200.002022-09-276546Budget
36276139.002025-02-258726Actual
721943.002022-11-276916Actual
15863102.002023-07-288436Actual
1890011.002023-10-278226Actual
8361153.002022-12-288316Actual
10675300.002023-02-257336Budget
23975376.002024-03-269036Actual
31865159458.002024-10-263176Actual
1495620.002023-06-276966Actual
107997000.002023-02-255266Budget
1796713.002023-09-276956Actual
2204234.002024-01-258556Actual
32877109.002024-11-268436Actual
17857.002022-06-279646Actual
4008280.002022-08-278146Budget
158967.002023-07-289646Actual
8462112.002022-12-288536Actual
8541200.002022-12-287756Budget
3843346.002022-08-276616Actual
11940355.002023-03-276566Actual
26178163004.002024-05-263176Actual
5260844715.002022-09-27476Actual
725252334.002022-11-271226Actual
29607158561.002024-08-262176Actual
5050-86.002022-09-279126Actual
3178713460.002024-10-266056Actual
2617627430.002024-05-262876Actual
4068112.002022-08-279056Actual
4094298.002022-08-276666Actual
96823.002023-01-259656Actual
2874220.002022-07-287346Budget
29496163.002024-08-267836Actual
8394134.002022-12-287426Actual
29530193.002024-08-268946Actual
26124371.002024-05-269256Actual
86398321.002022-12-282276Actual
2712890.002024-06-266816Actual
2394414.002024-03-268526Actual
624280.002022-05-276646Budget
1685394.002023-08-276626Actual
32807335.002024-11-266516Actual
1597010710.002023-07-282276Actual
611894.002022-10-278416Actual
23053340.002024-02-258766Actual
29572165.002024-08-266766Actual
1062525.002023-02-257126Actual
26089160.002024-05-268146Actual
21016302.002023-12-288746Actual
6222276.002022-10-279036Actual
1734313.002022-06-279036Actual
1612220.002022-06-277316Budget
18935-269.002023-10-279136Actual
5145123.002022-09-279046Actual
31740136.002024-10-266736Actual
393220176.002022-08-276036Actual
558176.002022-05-278726Actual
23919231.002024-03-268916Actual
35248247827.002025-01-25476Actual
5225380.002022-09-277266Budget
527818275.002022-09-273376Actual
3180317.002024-10-268256Actual
2602532.002024-05-266726Actual
14832291.002023-06-279016Actual
6213100.002022-10-278336Budget
24027205.002024-03-269056Actual
61329600.002022-10-276026Budget
13048210.002023-04-279256Actual
3065457.002024-09-268546Actual
3396595.002024-12-277426Actual
23920356.002024-03-269016Actual
835944.002022-12-288216Actual
12919380.002023-04-276636Budget
23003169.002024-02-256556Actual
416022895.002022-08-273876Actual
587167.002022-05-277436Actual
1765120.002022-06-277846Actual
17982111.002023-09-279056Actual
277730.002022-07-287126Budget
505133.002022-05-278316Actual
35197110.002025-01-257656Actual
18337300.002022-06-275266Actual
148632233805.002023-06-271036Actual
159558.002023-07-289666Actual
256622133.302024-05-258576Actual
352191588.002025-01-256266Actual
740200.002022-05-277466Budget
2829170.002022-07-287436Actual
3509881.002025-01-258516Actual
409790.002022-08-276866Budget
15849168.002023-07-286636Actual
35083187.002025-01-256616Actual
18004363.002023-09-277766Actual
38535151.002025-04-276816Actual
32872157.002024-11-267836Actual
34111220962.002024-12-272976Actual
6271313.002022-10-279246Actual
31755554.002024-10-268736Actual
17928454.002023-09-278736Actual
525418996.002022-09-279466Actual
855994.002022-12-288956Actual
976783150.002023-01-253976Actual
528391764.002022-09-273976Actual
8535148.002022-12-287356Actual
6215120.002022-10-278436Actual
2715292.002024-06-266526Actual
3866219581.002025-04-275266Actual
6382272800.002022-10-2710166Budget
1998369.002023-11-278346Actual
27233126.002024-06-266656Actual
2949036.002024-08-266936Actual
30593193.002024-09-267726Actual
955839.002023-01-257136Actual
4128185.002022-08-278966Actual
20028214.002023-11-276666Actual
38620129.002025-04-277446Actual
13929227.002023-05-278756Actual
4066200.002022-08-278756Budget
11800313.002023-03-277336Actual
3066113637.002024-09-266056Actual
29841167.002022-07-287666Actual
1772100.002022-06-278346Budget
9516200.002023-01-257726Budget
2804-46.002022-07-289126Actual
632699500.002022-10-275666Budget
18691400.002022-06-277666Budget
2611353.002024-05-267856Actual
11705100.002023-03-277416Budget
10712200.002023-02-256546Budget
1999749.002023-11-276756Actual
31850349546.002024-10-26676Actual
250648955.002024-04-265766Actual
10569280.002023-02-256616Budget
1489916.002023-06-277146Actual
6160200.002022-10-278126Budget
10757650.002023-02-256256Budget
1804527754.002023-09-274076Actual
105651900.002023-02-256216Budget
30568557.002024-09-268016Actual
2980243.002022-07-287366Actual
7391178.002022-11-279046Actual
3187626881.002024-10-2610076Actual
2504112.002024-04-266956Actual
1303860.002023-04-278356Budget
3757239229.002025-03-274076Actual
4102380.002022-08-277266Budget
9572401.002023-01-258136Actual
240628.002024-03-269666Actual
704109.002022-05-279056Actual
736341.002022-11-276946Actual
2725620467.002024-06-265366Actual
30744169070.002024-09-263776Actual
294842381.002024-08-266136Actual
1692164.002023-08-278446Actual
1176768.002023-03-278326Actual
28418157.002024-07-276766Actual
4136167185.002022-08-2710166Actual
32854-89.002024-11-269126Actual
362639.002025-02-256926Actual
22977104.002024-02-256546Actual
17946222.002023-09-277746Actual
3395959.002024-12-276626Actual
6117100.002022-10-278316Budget
1791652.002023-09-277136Actual
2505010.002024-04-268256Actual
10820114.002023-02-256766Actual
30584109.002024-09-266526Actual
63796.002022-10-279666Actual
1694513.002023-08-278256Actual
16985-252.002023-08-279166Actual
27151507.002024-06-266226Actual
394747.002022-08-277136Actual
26005260.002024-05-267716Actual
5192133.002022-09-279056Actual
2102214165.002023-12-286056Actual
1617250.002022-06-277616Actual
37564163153.002025-03-273176Actual
11951587.002023-03-277266Actual
3058599.002024-09-266626Actual
108056160.002023-02-255766Actual
84291500.002022-12-286236Budget
7377380.002022-11-278046Budget
3060048.002024-09-268526Actual
2603721.002024-05-268326Actual
272621845.002024-06-266266Actual
27240113.002024-06-267656Actual
954326780.002023-01-256036Actual
261746062.002024-05-262376Actual
1281423800.002023-04-276016Budget
168793309.002023-08-276236Actual
23035230.002024-02-256566Actual
21938226.002024-01-259016Actual
20990454.002023-12-288736Actual
35100213.002025-01-258916Actual
130861600.002023-04-277666Budget
259941695.002024-05-266116Actual
19046112777.002023-10-273776Actual
22953192.002024-02-256736Actual
4046100.002022-08-277456Budget
31776228.002024-10-268146Actual
340671235.002024-12-276266Actual
20993-282.002023-12-289136Actual
18013160.002023-09-278966Actual
31700485.002024-10-268716Actual
1069040.002023-02-258236Actual
2741550.002022-07-288016Budget
2401155.002024-03-266856Actual
20984524.002023-12-288036Actual
28369408.002024-07-278046Actual
3871539629.002025-04-273276Actual
2405467.002024-03-268366Actual
11836200.002023-03-276546Budget
1176520.002023-03-278226Actual
412590.002022-08-278566Budget
1071880.002023-02-256846Budget
864520237.002022-12-283276Actual
2843200.002022-07-288336Budget
856811240.002022-12-285366Actual
74492400.002022-11-275766Budget
510414040.002022-09-276046Actual
17900113.002023-09-278726Actual
73978580.002022-11-276056Actual
2850480.002022-07-288736Budget
295692118.002024-08-266366Actual
299430.002022-07-288266Budget
13867144.002023-05-277436Actual
22972408.002024-02-259236Actual
3640715731.002025-02-252076Actual
11753200.002023-03-277426Budget
6269235.002022-10-279046Actual
5014100.002022-09-276526Budget
130661300.002023-04-276266Budget
158256.002023-07-287126Actual
18022355787.002023-09-27676Actual
24950-179.002024-04-269116Actual
69655.002022-05-278356Actual
16844349.002023-08-279016Actual
37563254592.002025-03-272976Actual
3064176.002024-09-266846Actual
139749123.002023-05-27876Actual
33931370.002024-12-276516Actual
17877479.002023-09-279216Actual
230321941.002024-02-256166Actual
22898110.002024-02-256716Actual
1684853087.002023-08-271226Actual
69420.002022-05-278256Budget
105641924.002023-02-256116Actual
1300511800.002023-04-276056Budget
329981762722.002024-11-264376Actual
37540263.002025-03-278966Actual
2611190.002024-05-267656Actual
636423.002022-10-278266Actual
2612951898.002024-05-265666Actual
1796820.002023-09-277156Actual
1625321.002022-06-278116Actual
35157-356.002025-01-259136Actual
239415.002024-03-268226Actual
2962138428.002024-08-264076Actual
2844147500.002024-07-279966Actual
294576.002022-07-288956Actual
26098418.002024-05-269246Actual
13954323.002023-05-277766Actual
7272100.002022-11-277426Budget
36391359.002025-02-259066Actual
11851200.002023-03-277646Budget
287223.002022-07-287146Actual
38849600.002022-08-276026Budget
23911125.002024-03-267816Actual
2007830067.002023-11-274076Actual
75139604.002022-11-271876Actual
31730-108.002024-10-269126Actual
1387570.002023-05-278436Actual
24089111416.002024-03-263976Actual
11847220.002023-03-277346Budget
2838114168.002024-07-276056Actual
1988521700.002023-11-276016Actual
28591500.002022-07-286146Budget
10716100.002023-02-256746Budget
27220106.002024-06-268346Actual
11950380.002023-03-277266Budget
33993128.002024-12-277436Actual
73053307.002022-11-276136Actual
22965103.002024-02-258336Actual
618027040.002022-10-276036Actual
283016659.002024-07-276026Actual
625830.002022-10-278246Budget
19951219.002023-11-277636Actual
3622927096.002025-02-256016Actual
13921222.002023-05-277756Actual
168783309.002023-08-276136Actual
18000377.002023-09-277266Actual
6314200.002022-10-278756Budget
210839626.002023-12-28776Actual
9535108.002023-01-259026Actual
3408326.002024-12-278266Actual
7264101.002022-11-276726Actual
596550.002022-05-278036Budget
1387324.002023-05-278236Actual
305821003.002024-09-266126Actual
11964280.002023-03-278166Budget
33995536.002024-12-277736Actual
389823.002022-08-277126Actual
18419125.002022-06-275766Actual
13866158.002023-05-277336Actual
117318.002023-03-279616Actual
2943639.002024-08-267116Actual
32949105.002024-11-266866Actual
2096124.002023-12-288526Actual
4114480.002022-08-278066Budget
21076410.002023-12-289266Actual
760380.002022-05-278766Budget
13905211.002023-05-279046Actual
29442515.002024-08-268016Actual
23088-63566.002024-02-254676Actual
38589172.002025-04-276736Actual
200174.002023-11-279656Actual
2102850.002023-12-286856Actual
10726200.002023-02-257646Budget
7418100.002022-11-277656Budget
12983128.002023-04-277846Actual
2757299.002022-07-289216Actual
4999410.002022-09-278716Actual
6202280.002022-10-277636Budget
163290.002022-06-278516Budget
1304060.002023-04-278456Budget
32914157.002024-11-266556Actual
2843389.002024-07-278566Actual
7222266.002022-11-277316Actual
86379315.002022-12-282076Actual
11805620.002023-03-277736Actual
94501900.002023-01-256216Budget
16927305.002023-08-279246Actual
2961631605.002024-08-263476Actual
9478100.002023-01-258316Budget
6107480.002022-10-277716Budget
169879.002023-08-279666Actual
3872240830.002025-04-274076Actual
631240.002022-10-278556Budget
3874527.002022-08-278716Actual
340371070.002024-12-276256Actual
12840513.002023-04-278016Actual
16833240.002023-08-277616Actual
108091900.002023-02-256166Budget
1193714678.002023-03-276366Actual
414257358.002022-08-271376Actual
6350220.002022-10-277366Budget
7246177.002022-11-278916Actual
3856968.002025-04-277826Actual
960440.002023-01-257146Budget
13094289.002023-04-278166Actual
4976218.002022-09-277316Actual
3641543232.002025-02-253276Actual
3411026058.002024-12-272876Actual
250594.002024-04-269656Actual
7370250.002022-11-277646Actual
352516047.002025-01-25876Actual
5090100.002022-09-278336Budget
1076717.002023-02-257156Actual
199917.002023-11-279646Actual
3635460.002025-02-258456Actual
752738848.002022-11-273776Actual
129123000.002023-04-276136Budget
23036209.002024-02-256666Actual
1872107.002022-06-277866Actual
11835257.002023-03-276546Actual
3185755087.002024-10-261976Actual
33957356.002024-12-276226Actual
3074228199.002024-09-263476Actual
28122300.002022-07-286136Budget
734810.002022-11-279636Actual
29851400.002022-07-287666Budget
220819.002024-01-259666Actual
3000104.002022-07-288566Actual
180483.002022-06-277356Actual
1065062.002023-02-258926Actual
24066401846.002024-03-26476Actual
13823226.002023-05-278916Actual
966160.002023-01-257856Budget
387018128.002025-04-27876Actual
3512213.002025-01-258226Actual
230011287.002024-02-256156Actual
18682135.002022-06-277666Actual
1176650.002023-03-278326Budget
179854.002023-09-279656Actual
953470.002023-01-258926Actual
7336138.002022-11-278336Actual
24936152.002024-04-267316Actual
83321530.002022-12-286216Actual
8333287.002022-12-286516Actual
740659.002022-11-276756Actual
31775368.002024-10-268046Actual
191481801.002022-06-273176Actual
2722195.002024-06-268446Actual
23085120854.002024-02-253976Actual
375182060.002025-03-276166Actual
7439-60.002022-11-279156Actual
27285-256.002024-06-269166Actual
2947334.002024-08-268426Actual
28368103.002024-07-277846Actual
189636.002023-10-279646Actual
2196225.002024-01-258526Actual
38543515.002025-04-278016Actual
3865221.002025-04-278256Actual
28361112.002024-07-276846Actual
37471185.002025-03-277646Actual
32896202.002024-11-267646Actual
2717099.002024-06-268926Actual
3185110832.002024-10-26776Actual
1302040.002023-04-277156Budget
189952505.002023-10-276166Actual
26013270.002024-05-268716Actual
32825322.002024-11-268916Actual
34020198.002024-12-277646Actual
38674120.002025-04-276866Actual
27161736.002022-07-286116Actual
3879338.002022-08-279216Actual
31729135.002024-10-269026Actual
1709300.002022-06-277336Budget
616550.002022-10-278326Budget
3290127.002024-11-268246Actual
25076180.002024-04-267366Actual
1070389.002023-02-259436Actual
32907336.002024-11-269046Actual
2927231.002022-07-287756Actual
14920179.002023-06-276556Actual
27284320.002024-06-269066Actual
9497709.002023-01-256226Actual
6234200.002022-10-276546Budget
4966280.002022-09-276516Budget
25048164.002024-04-268056Actual
667750.002022-05-276256Budget
9479140.002023-01-258316Actual
119361875.002023-03-276266Actual
30673221.002024-09-267756Actual
32923210.002024-11-267756Actual
1889041.002023-10-276826Actual
16901427.002023-08-279236Actual
1314316153.002023-04-2710076Actual
726280.002022-05-276566Budget
787124092.002022-05-272976Actual
38714169746.002025-04-273176Actual
750815333.002022-11-27776Actual
964850.002023-01-256856Budget
188590.002022-06-278566Budget
38648266.002025-04-277756Actual
16939153.002023-08-277456Actual
6134850.002022-10-276126Budget
182138.002022-06-278456Actual
11763186.002023-03-278126Actual
19954495.002023-11-278036Actual
9607220.002023-01-257346Budget
679120.002022-05-277356Budget
24057302.002024-03-268766Actual
4116372.002022-08-278166Actual
18911859957.002023-10-271136Actual
10853239.002023-02-259066Actual
329379483.002024-11-265266Actual
738770.002022-11-278546Budget
3739533.002025-03-278216Actual
3637389.002025-02-256766Actual
8612100.002022-12-288466Actual
2495920.002024-04-266726Actual
841047.002022-12-288426Actual
9455199.002023-01-256716Actual
165930.002022-06-277126Budget
2816380.002022-07-286536Budget
640578265.002022-10-273776Actual
279830.002022-07-288526Budget
841150.002022-12-288426Budget
29546130.002024-08-267656Actual
4048118.002022-08-277656Actual
24987102.002024-04-266736Actual
3067471.002024-09-267856Actual
17964116.002023-09-276656Actual
631562.002022-10-278956Actual
2961533230.002024-08-263376Actual
67620.002022-05-276956Actual
7346360.002022-11-279236Actual
6210380.002022-10-278136Budget
15908136.002023-07-287656Actual
16952434.002022-06-276136Actual
958914170.002023-01-256046Actual
384938.002022-08-276916Actual
1484262.002023-06-276726Actual
1186474.002023-03-278446Actual
752287644.002022-11-273176Actual
2617314830.002024-05-262276Actual
14841127.002023-06-276626Actual
14938116.002023-06-278956Actual
755100.002022-05-278366Budget
31859184569.002024-10-262176Actual
7243109.002022-11-278516Actual
3037100704.002022-07-283976Actual
31835284.002024-10-268166Actual
2719280.002022-07-286516Budget
386691947.002025-04-276266Actual
1199695640.002023-03-272176Actual
13084120.002023-04-277466Actual
30709259.002024-09-268166Actual
38590130.002025-04-276836Actual
260752020.002024-05-266146Actual
239326.002024-03-266926Actual
3285929469.002024-11-266036Actual
13023100.002023-04-277456Budget
329121387.002024-11-266156Actual
10732480.002023-02-258046Budget
29578167.002024-08-267466Actual
32828660.002024-11-269216Actual
6187364.002022-10-276536Actual
1889374.002023-10-277326Actual
24020175.002024-03-268156Actual
2295543.002024-02-256936Actual
656107.002022-05-278946Actual
3172311.002024-10-268226Actual
34018175.002024-12-277346Actual
1309630.002023-04-278266Budget
8627374699.002022-12-2810166Actual
3625415.002025-02-259616Actual
2000813.002023-11-278256Actual
1901394.002023-10-278366Actual
1796559.002023-09-276756Actual
11741100.002023-03-276626Budget
14971162.002023-06-278966Actual
6138100.002022-10-276526Budget
230021287.002024-02-256256Actual
97691591582.002023-01-254376Actual
306111322.002024-09-266236Actual
6197254.002022-10-277336Actual
17944141.002023-09-277446Actual
7241100.002022-11-278416Budget
2613794.002024-05-266766Actual
138543.002023-05-279626Actual
5204132765.002022-09-275666Actual
3997152.002022-08-277346Actual
1593557.002023-07-286866Actual
16949189.002023-08-278756Actual
36258498.002025-02-256226Actual
19961226.002023-11-278936Actual
2197954.002024-01-257136Actual
2613020528.002024-05-265766Actual
738674.002022-11-278546Actual
130651314.002023-04-276266Actual
8337200.002022-12-286716Budget
182044.002022-06-278356Actual
668200.002022-05-276556Budget
8464550.002022-12-288736Budget
5248380.002022-09-278766Budget
2206349.002024-01-257166Actual
18974106.002023-10-277456Actual
271752796203.002024-06-261036Actual
3525914978.002025-01-252276Actual
297750.002022-07-287166Budget
12857281.002023-04-279216Actual
27283208.002024-06-268966Actual
38619130.002025-04-277346Actual
3755655087.002025-03-271976Actual
34006-383.002024-12-279136Actual
12966211.002023-04-276646Actual
1696819.002023-08-276966Actual
139679.002023-05-279666Actual
2960384990.002024-08-261576Actual
209681362743.002023-12-281036Actual
2092898.002023-12-287816Actual
3627782.002025-02-258926Actual
27160104.002024-06-267626Actual
1286068105.002023-04-271226Actual
3402783.002024-12-278446Actual
2780161.002022-07-287426Actual
22896235.002024-02-256516Actual
28466166200.002024-07-273976Actual
952514.002023-01-258226Actual
2510511486.002024-04-262076Actual
8611100.002022-12-288366Budget
623973.002022-10-276846Actual
853050.002022-12-286856Budget
2001392.002023-11-278956Actual
1198012381.002023-03-279466Actual
1803922060.002023-09-273376Actual
35156445.002025-01-259036Actual
3755914830.002025-03-272276Actual
36316123.002025-02-256846Actual
2726834.002024-06-266966Actual
10821100.002023-02-256866Budget
2195641.002024-01-257826Actual
58247.002022-05-276936Actual
10666468.002023-02-256636Actual
67560.002022-05-276856Budget
1690891.002023-08-276746Actual
10683200.002023-02-257836Budget
1885721022.002023-10-276016Actual
24937151.002024-04-267416Actual
22085224487.002024-01-25476Actual
7373380.002022-11-277746Budget
9711148.002023-01-257366Actual
28423209.002024-07-277366Actual
15917227.002023-07-288756Actual
32933167.002024-11-269056Actual
18929105.002023-10-278336Actual
8520950.002022-12-286156Budget
28286556.002024-07-277716Actual
2946318.002024-08-267126Actual
1187611800.002023-03-276056Budget
7238136.002022-11-278316Actual
1056223800.002023-02-256016Budget
8582280.002022-12-286566Budget
36294165.002025-02-257436Actual
7259200.002022-11-276526Budget
339851483.002024-12-276236Actual
3396310.002024-12-277126Actual
279183.002022-07-288126Actual
1888410649.002023-10-276026Actual
2105679.002023-12-286766Actual
15885299.002023-07-288046Actual
277966.002022-07-287326Actual
14965223.002023-06-278166Actual
31870182743.002024-10-263776Actual
7400601.002022-11-276256Actual
2507297.002024-04-266866Actual
15920-139.002023-07-289156Actual
9485527.002023-01-258716Actual
17421671.002022-06-276146Actual
2393825.002024-03-267826Actual
2847025510.002024-07-2710076Actual
1730120.002022-06-278536Actual
1767380.002022-06-278046Budget
2194935.002024-01-256826Actual
24015146.002024-03-267456Actual
24986197.002024-04-266636Actual
1397812485.002023-05-271876Actual
12889196.002023-04-278026Actual
3511422.002025-01-257126Actual
12869100.002023-04-276626Budget
495917472.002022-09-276016Actual
2718449.002024-06-266936Actual
2730433870.002024-06-262476Actual
13073100.002023-04-276766Budget
4988280.002022-09-278116Budget
30743187856.002024-09-263576Actual
56060.002022-05-278926Actual
74761500.002022-11-277666Budget
20037308.002023-11-277766Actual
293859.002022-07-288356Actual
11870111.002023-03-278946Actual
29524248.002024-08-268146Actual
863630604.002022-12-281976Actual
20036676.002023-11-277666Actual
855362.002022-12-288456Actual
2844150.002022-07-288336Actual
3525718497.002025-01-252076Actual
63226700.002022-10-275266Budget
515110400.002022-09-276056Actual
96931100.002023-01-256266Budget
2308385046.002024-02-253776Actual
6363280.002022-10-278166Budget
965463.002023-01-257356Actual
3299039229.002024-11-263276Actual
2605490.002024-05-266836Actual
3966136.002022-08-278336Actual
13956397.002023-05-278066Actual
37523145.002025-03-276766Actual
36280168.002025-02-259226Actual
10617100.002023-02-256626Budget
159714378.002023-07-282376Actual
17922561.002023-09-278036Actual
26062445.002024-05-268036Actual
524590.002022-09-278466Budget
272948321.002024-06-26876Actual
2407921970.002024-03-262476Actual
842427560.002022-12-286036Actual
3172048.002024-10-267826Actual
1305553802.002023-04-275466Actual
5147164.002022-09-279246Actual
5062287.002022-09-276536Actual
139101392.002023-05-276156Actual
13117448277.002023-04-27676Actual
504350.002022-09-278426Budget
22011346.002024-01-258046Actual
1582839.002023-07-287626Actual
1789587.002023-09-278126Actual
31764204.002024-10-266546Actual
40871500.002022-08-276266Actual
2603327.002024-05-267826Actual
17927100.002023-09-278536Actual
5037200.002022-09-278126Budget
13955102.002023-05-277866Actual
20927361.002023-12-287716Actual
9559237.002023-01-257336Actual
505231.002022-09-279426Actual
35093483.002025-01-258016Actual
5006197670.002022-09-271226Actual
13812172.002023-05-277416Actual
635200.002022-05-277446Budget
2849585.002022-07-288736Actual
644280.002022-05-278146Budget
1660100.002022-06-277326Budget
10656572963.002023-02-251036Actual
33988137.002024-12-276736Actual
11709515.002023-03-277716Actual
1586492.002023-07-288536Actual
15942281.002023-07-287766Actual
340111352.002024-12-276246Actual
15858125.002023-07-287836Actual
32888297.002024-11-266546Actual
13992112002.002023-05-273776Actual
1758179.002022-06-277446Actual
7344270.002022-11-279036Actual
416514172.002022-08-2710076Actual
12904-66.002023-04-279126Actual
2209339785.002024-01-251976Actual
1894519.002023-10-276946Actual
160929.002022-06-276916Actual
843980.002022-12-287136Budget
8596164.002022-12-287466Actual
3859137.002025-04-276936Actual
9712103.002023-01-257466Actual
261341422.002024-05-266366Actual
37537104.002025-03-278466Actual
10775215.002023-02-257756Actual
38695532.002025-04-279766Actual
13923246.002023-05-278056Actual
2306647089.002024-02-251376Actual
17943102.002023-09-277346Actual
18894153.002023-10-277426Actual
220509066.002024-01-255366Actual
33998412.002024-12-278136Actual
1894349.002022-06-279766Actual
25032285.002024-04-269246Actual
752543020.002022-11-273476Actual
28284189.002024-07-277416Actual
8592380.002022-12-287266Budget
725314.002022-05-276566Actual
601200.002022-05-278336Budget
8432325.002022-12-286636Actual
13849113.002023-05-278726Actual
375129497.002025-03-275266Actual
352732812053.002025-01-254376Actual
20048-195.002023-11-279166Actual
7416100.002022-11-277456Budget
38549485.002025-04-278716Actual
967140.002023-01-258456Budget
26122278.002024-05-269056Actual
9563306.002023-01-257636Actual
184316692.002022-06-276066Actual
64624.002022-05-278246Actual
1802311033.002023-09-27776Actual
32956441.002024-11-267766Actual
29571333.002024-08-266666Actual
30618188.002024-09-267336Actual
37527487.002025-03-277266Actual
5250149.002022-09-278966Actual
2495742.002024-04-266526Actual
8539100.002022-12-287656Budget
5051142.002022-09-279226Actual
20944541.002023-12-286226Actual
32964451.002024-11-268766Actual
36332297.002025-02-259046Actual
40851500.002022-08-276166Budget
1990385.002023-11-278416Actual
567176270.002022-05-271136Actual
29431260.002024-08-266516Actual
13996350000.002023-05-274276Actual
18878140.002023-10-278916Actual
654351.002022-05-278746Actual
26008181.002024-05-268116Actual
2493423.002024-04-266916Actual
30699102.002024-09-266866Actual
20981249.002023-12-287636Actual
2832027.002024-07-278526Actual
1583420.002023-07-288326Actual
32808305.002024-11-266616Actual
21967129.002024-01-259226Actual
3938280.002022-08-276536Budget
14821186.002023-06-277616Actual
951880.002023-01-257826Budget
21097122053.002023-12-283176Actual
340684360.002024-12-276366Actual
2194794.002024-01-256626Actual
16890129.002023-08-277836Actual
15883246.002023-07-287746Actual
31695351.002024-10-268116Actual
1196730.002023-03-278266Budget
28350371.002024-07-278936Actual
499690.002022-09-278516Budget
2830100.002022-07-287436Budget
229366.002024-02-258226Actual
406446.002022-08-278556Actual
2391699.002024-03-268416Actual
28391120.002024-07-277456Actual
29486357.002024-08-266536Actual
401491.002022-08-278446Actual
31684407.002024-10-266616Actual
6149.002022-05-279636Actual
2602624.002024-05-266826Actual
13001305.002023-04-279246Actual
1692257.002023-08-278546Actual
2196127.002024-01-258426Actual
23909249.002024-03-267616Actual
2822176.002022-07-286836Actual
1887321.002023-10-278216Actual
11915176.002023-03-278756Actual
1699775549.002023-08-271576Actual
2840423.002022-07-288136Actual
1672100.002022-06-278126Budget
1307835.002023-04-277166Actual
26061104.002024-05-267836Actual
3742211.002025-03-278226Actual
2831277.002024-07-277626Actual
29583299.002024-08-268166Actual
6231974.002022-10-276246Actual
149425.002023-06-279656Actual
28342166.002024-07-277836Actual
2408018622.002024-03-262876Actual
2394052.002024-03-268126Actual
6108125.002022-10-277816Actual
23011127.002024-02-257656Actual
12854137.002023-04-278916Actual
8538148.002022-12-287456Actual
3871726742.002025-04-273476Actual
9619215.002023-01-258146Actual
23973416.002024-03-268736Actual
731759.002022-11-277136Actual
2203113.002024-01-257156Actual
1803519018.002023-09-272876Actual
20054196006.002023-11-27476Actual
107551300.002023-02-256156Budget
28298612.002024-07-279216Actual
26044161.002024-05-269226Actual
2954870.002024-08-267856Actual
1581510.002023-07-289616Actual
1803013483.002023-09-272076Actual
36345116.002025-02-257356Actual
35240220.002025-01-258966Actual
210476.002023-12-289656Actual
73043300.002022-11-276136Budget
15941811.002023-07-287666Actual
6266410.002022-10-278746Actual
18922153.002023-10-277436Actual
2726019977.002024-06-266066Actual
16863128.002023-08-278026Actual

Generated 2025-06-26 06:05:28.286 UTC