[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2017   

6671 items

NOTE: Only 1000 elements of total 6671 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97558321.002023-01-262276Actual
35245385.002025-01-269766Actual
11975380.002023-03-288766Budget
5157174.002022-09-286556Actual
1685394.002023-08-286626Actual
2306912485.002024-02-261876Actual
2200388.002024-01-266846Actual
3641133870.002025-02-262476Actual
2804-46.002022-07-299126Actual
32823115.002024-11-278516Actual
3741316.002025-03-286926Actual
3170514.002024-10-279616Actual
630066.002022-10-287856Actual
36241536.002025-02-267716Actual
250996965.002024-04-27876Actual
182435.002022-06-288556Actual
29456872.002024-08-276126Actual
29583299.002024-08-278166Actual
22968454.002024-02-268736Actual
611531.002022-10-288216Actual
2095011.002023-12-297126Actual
5180200.002022-09-288156Budget
1199069393.002023-03-281376Actual
10854-191.002023-02-269166Actual
575468.002022-05-286536Actual
18881288.002023-10-289216Actual
967140.002023-01-268456Budget
131278156.002023-04-282276Actual
2600017.002024-05-276916Actual
1174650.002023-03-286826Budget
4998480.002022-09-288716Budget
2612951898.002024-05-275666Actual
12905111.002023-04-289226Actual
965110.002023-01-267156Actual
28427117.002024-07-287866Actual
13867144.002023-05-287436Actual
1396947500.002023-05-289966Actual
527721794.002022-09-283276Actual
168783309.002023-08-286136Actual
1489916.002023-06-287146Actual
738393.002022-11-288346Actual
629198.002022-10-287356Actual
1705200.002022-06-286836Budget
6382272800.002022-10-2810166Budget
2731029706.002024-06-273476Actual
41498239.002022-08-282276Actual
27312214938.002024-06-273776Actual
751697101.002022-11-282176Actual
2196463.002024-01-268926Actual
13142325033.002023-04-284676Actual
17904135.002023-09-289226Actual
3168870.002024-10-277116Actual
21080255631.002023-12-2910166Actual
108015000.002023-02-265366Budget
392840.002022-08-289426Actual
23010154.002024-02-267456Actual
3284929.002024-11-278426Actual
1084980.002023-02-268566Budget
2954215.002024-08-276956Actual
74531210.002022-11-286166Actual
2496539.002024-04-277626Actual
2828313.002022-07-297336Actual
1087517771.002023-02-262476Actual
965240.002023-01-267156Budget
2854400.002022-07-299236Actual
3853251.002022-08-287316Actual
945945.002023-01-266916Actual
1307725.002023-04-286966Actual
108121300.002023-02-266266Budget
13861210.002023-05-286636Actual
29521336.002024-08-277746Actual
2493423.002024-04-276916Actual
210839626.002023-12-29776Actual
2720341.002022-07-296516Actual
1386533.002023-05-287136Actual
501770.002022-09-286726Budget
3990105.002022-08-286746Actual
9665200.002023-01-268156Budget
2844150.002022-07-298336Actual
525747500.002022-09-289966Actual
1189363.002023-03-287356Actual
36249520.002025-02-268716Actual
838580.002022-12-296726Budget
2730433870.002024-06-272476Actual
3005268.002022-07-299066Actual
3396032.002024-12-286726Actual
8360100.002022-12-298316Budget
37481234.002025-03-288946Actual
4137217300.002022-08-2810166Budget
7231200.002022-11-287816Budget
73436.002022-05-287166Actual
11880650.002023-03-286256Budget
641104.002022-05-287846Actual
976329674.002023-01-263476Actual
3641635580.002025-02-263376Actual
1888410649.002023-10-286026Actual
397914352.002022-08-286046Actual
23003169.002024-02-266556Actual
2297950.002024-02-266746Actual
5243112.002022-09-288366Actual
179062003586.002023-09-281036Actual
210934422.002023-12-292376Actual
514152.002022-09-288546Actual
35175225.002025-01-268146Actual
403950.002022-08-286856Budget
6270-188.002022-10-289146Actual
23056-244.002024-02-269166Actual
26183144561.002024-05-273776Actual
21995528.002024-01-269236Actual
260461737676.002024-05-271036Actual
283303420.002024-07-286136Actual
15794202.002023-07-296616Actual
13933206.002023-05-289256Actual
131283367.002023-04-282376Actual
1810200.002022-06-287756Budget
23020227.002024-02-268756Actual
521990.002022-09-286866Budget
2831280.002022-07-297636Budget
3171881.002024-10-277626Actual
2973100.002022-07-296866Budget
639096899.002022-10-281576Actual
18481400.002022-06-286266Budget
1903823555.002023-10-282476Actual
11962444.002023-03-288066Actual
3738629.002025-03-286916Actual
1067376.002023-02-267136Actual
4092200.002022-08-286566Budget
32988216162.002024-11-272976Actual
128598.002023-04-289616Actual
36351198.002025-02-268156Actual
107997000.002023-02-265266Budget
53240.002022-05-286826Budget
24977-50.002024-04-279126Actual
12891122.002023-04-288126Actual
13811191.002023-05-287316Actual
284240.002022-07-298236Budget
1499830421.002023-06-283476Actual
11884100.002023-03-286656Budget
511680.002022-09-286846Budget
1281423800.002023-04-286016Budget
1582220.002023-07-296726Actual
9499152.002023-01-266526Actual
4049213.002022-08-287756Actual
1799823.002023-09-286966Actual
74502813.002022-11-285766Actual
3640914978.002025-02-262276Actual
3747981.002025-03-288546Actual
167749.002022-06-288326Actual
14964360.002023-06-288066Actual
1816125.002022-06-288156Actual
35228210.002025-01-267366Actual
1893710.002023-10-289636Actual
94501900.002023-01-266216Budget
1059330.002023-02-268216Budget
14813223.002023-06-286516Actual
11704179.002023-03-287416Actual
32949105.002024-11-276866Actual
18872221.002023-10-288116Actual
11852351.002023-03-287746Actual
2210898881.002024-01-263976Actual
180483.002022-06-287356Actual
3906241.002022-08-287726Actual
1712100.002022-06-287436Budget
6337172.002022-10-286566Actual
8477332.002022-12-296546Actual
340671235.002024-12-286266Actual
1088623573.002023-02-264076Actual
187925.002022-06-288266Actual
33938158.002024-12-287416Actual
1312430604.002023-04-281976Actual
12965200.002023-04-286646Budget
10779280.002023-02-268056Budget
84281654.002022-12-296236Actual
9468480.002023-01-267716Budget
7439-60.002022-11-289156Actual
32914157.002024-11-276556Actual
95461607.002023-01-266236Actual
12854137.002023-04-288916Actual
13089380.002023-04-287766Budget
616940.002022-10-288526Budget
5051142.002022-09-289226Actual
186020.002022-06-287166Actual
493237.002022-05-287616Actual
170179970.002023-08-284676Actual
8496100.002022-12-297846Actual
387106123.002025-04-282376Actual
22078278.002024-01-269066Actual
119898647.002023-03-28876Actual
37440179.002025-03-286836Actual
18962225.002023-10-289246Actual
117318.002023-03-289616Actual
316822798.002024-10-276216Actual
1989091.002023-11-286716Actual
188471.002022-06-288566Actual
3638529.002025-02-268266Actual
3064332.002024-09-277146Actual
631562.002022-10-288956Actual
8464550.002022-12-298736Budget
9609200.002023-01-267446Budget
8510380.002022-12-298746Budget
12976100.002023-04-287446Budget
29452499.002024-08-279216Actual
1701287580.002023-08-283776Actual
549129.002022-05-288126Actual
3857453.002025-04-288426Actual
743039.002022-11-288356Actual
23011127.002024-02-267656Actual
34012281.002024-12-286546Actual
229288.002024-02-267126Actual
108144805.002023-02-266366Actual
527934058.002022-09-283476Actual
2102766.002023-12-296756Actual
2818473.002022-07-296636Actual
958791.002023-01-269436Actual
86318474.002022-12-29876Actual
3521613085.002025-01-265766Actual
2306410343.002024-02-26776Actual
751163776.002022-11-281476Actual
2601062.002024-05-278316Actual
12863950.002023-04-286126Budget
7521126762.002022-11-282976Actual
1383288.002023-05-286526Actual
11872-137.002023-03-289146Actual
4999410.002022-09-288716Actual
3397692.002024-12-288926Actual
183982800.002022-06-285666Budget
679120.002022-05-287356Budget
1597630067.002023-07-293276Actual
22959272.002024-02-267636Actual
29492240.002024-08-277336Actual
15918113.002023-07-298956Actual
625100.002022-05-286746Budget
14995104149.002023-06-283176Actual
10615200.002023-02-266526Budget
329431796.002024-11-276166Actual
30621473.002024-09-277736Actual
10631100.002023-02-267626Budget
2729566776.002024-06-271376Actual
1990476.002023-11-288516Actual
35183-216.002025-01-269146Actual
35091405.002025-01-267716Actual
182888.002022-06-289056Actual
21064309.002023-12-297766Actual
6292110.002022-10-287356Budget
36347146.002025-02-267656Actual
3073628852.002024-09-272476Actual
18429600.002022-06-285766Budget
1606135.002022-06-286716Actual
3757041212.002025-03-283876Actual
3525517287.002025-01-261876Actual
19011260.002023-10-288166Actual
3516832.002025-01-267146Actual
967434.002023-01-268556Actual
738201.002022-05-287366Actual
5722042.002022-05-286236Actual
35145314.002025-01-267636Actual
32851139.002024-11-278726Actual
3860044.002025-04-288236Actual
5124174.002022-09-287646Actual
34093403.002024-12-289766Actual
518110.002022-09-288256Budget
95393.002023-01-269626Actual
638710419.002022-10-28876Actual
26162338062.002024-05-27476Actual
1382872105.002023-05-281226Actual
2496729.002024-04-277826Actual
278650.002022-07-297826Budget
1894629.002023-10-287146Actual
283264.002024-07-289626Actual
19019-239.002023-10-289166Actual
1489811.002023-06-286946Actual
1697073.002023-08-287266Actual
73968700.002022-11-286056Budget
3186641631.002024-10-273276Actual
510468.002022-05-288716Actual
11916200.002023-03-288756Budget
8603129.002022-12-297866Actual
32908-269.002024-11-279146Actual
61329600.002022-10-286026Budget
2193222.002024-01-268216Actual
284088295.002024-07-285366Actual
13831668.002023-05-286226Actual
1064350.002023-02-268326Budget
9497709.002023-01-266226Actual
249614.002024-04-276926Actual
1084330.002023-02-268266Budget
2203113.002024-01-267156Actual
1289550.002023-04-288326Budget
2730016422.002024-06-272076Actual
19980314.002023-11-288046Actual
1088425728.002023-02-263876Actual
23048263.002024-02-268166Actual
4028950.002022-08-286156Budget
15938264.002023-07-297266Actual
375204876.002025-03-286366Actual
9501200.002023-01-266626Budget
510414040.002022-09-286046Actual
1085947500.002023-02-269966Actual
738674.002022-11-288546Actual
38371800.002022-08-286116Budget
491100.002022-05-287416Budget
27286427.002024-06-279266Actual
211079408.002023-12-294676Actual
27189561.002024-06-277736Actual
3174340.002024-10-277136Actual
36293281.002025-02-267336Actual
1397795794.002023-05-281576Actual
28442276502.002024-07-2810166Actual
10769110.002023-02-267356Budget
514843.002022-09-289446Actual
507100.002022-05-288416Budget
341086123.002024-12-282376Actual
595602.002022-05-288036Actual
4003280.002022-08-287746Budget
1084892.002023-02-268566Actual
9732380.002023-01-268766Budget
1900329.002023-10-287166Actual
13093480.002023-04-288066Budget
3987205.002022-08-286646Actual
744748060.002022-11-285666Actual
1588864.002023-07-298346Actual
37549402944.002025-03-28676Actual
2724155.002022-07-296716Actual
27160104.002024-06-277626Actual
6181502.002022-05-286146Actual
517680.002022-09-287856Budget
2831698.002024-07-288126Actual
2618640030.002024-05-274076Actual
293859.002022-07-298356Actual
21938226.002024-01-269016Actual
188829.002023-10-289616Actual
1898237.002023-10-288456Actual
209972472.002023-12-296146Actual
10862244102.002023-02-26476Actual
37430168.002025-03-289226Actual
1992166.002023-11-287326Actual
35243451.002025-01-269266Actual
1078860.002023-02-268456Budget
277966.002022-07-297326Actual
47120800.002022-05-286016Actual
28347146.002024-07-288436Actual
21019-198.002023-12-299146Actual
14832291.002023-06-289016Actual
4008280.002022-08-288146Budget
14926106.002023-06-287356Actual
11729332.002023-03-289216Actual
15805279.002023-07-298116Actual
14999198269.002023-06-283576Actual
24949224.002024-04-279016Actual
9550302.002023-01-266636Actual
548100.002022-05-288126Budget
8442220.002022-12-297336Budget
952850.002023-01-268426Budget
2731342062.002024-06-273876Actual
56822698.002022-05-286036Actual
11739200.002023-03-286526Budget
739462.002022-11-289446Actual
1802812485.002023-09-281876Actual
949089.002023-01-269416Actual
1387570.002023-05-288436Actual
504151.002022-09-288326Actual
28367375.002024-07-287746Actual
19025246701.002023-10-28476Actual
26182168421.002024-05-273576Actual
7226304.002022-11-287616Actual
1192516300.002023-03-285366Budget
38684332.002025-04-288166Actual
1309630.002023-04-288266Budget
220885603.002024-01-26876Actual
180898.002022-06-287656Actual
9485527.002023-01-268716Actual
7264101.002022-11-286726Actual
2841116590.002024-07-285766Actual
3961380.002022-08-288136Budget
7416100.002022-11-287456Budget
1621136.002022-06-287816Actual
35197110.002025-01-267656Actual
32939134.002024-11-275466Actual
2511423999.002024-04-273376Actual
6133898.002022-10-286126Actual
36383463.002025-02-268066Actual
27291370972.002024-06-27476Actual
4033112.002022-08-286556Actual
33932336.002024-12-286616Actual
2097846.002023-12-297136Actual
3856968.002025-04-287826Actual
726575.002022-11-286826Actual
7838239.002022-05-282276Actual
1796559.002023-09-286756Actual
7435200.002022-11-288756Budget
28334246.002024-07-286736Actual
24985217.002024-04-276536Actual
3741950.002025-03-287826Actual
288829.002022-07-298246Actual
11837234.002023-03-286646Actual
29537786.002024-08-276256Actual
403839.002022-08-286856Actual
7325527.002022-11-287736Actual
752636770.002022-11-283576Actual
1901483.002023-10-288466Actual
31810-155.002024-10-279156Actual
17014124400.002023-08-283976Actual
1296982.002023-04-286846Actual
3068047.002024-09-278556Actual
482109.002022-05-286716Actual
30119000.002022-07-299966Actual
2209339785.002024-01-261976Actual
1177494.002023-03-288926Actual
274431.002022-07-298216Actual
3296037.002024-11-278266Actual
5002-191.002022-09-289116Actual
1498363326.002023-06-281376Actual
1794222.002023-09-287146Actual
22067760.002024-01-267666Actual
640088243.002022-10-283176Actual
3410261913.002024-12-281576Actual
26088259.002024-05-278046Actual
192023367.002022-06-283876Actual
854921.002022-12-298256Actual
501853.002022-09-286726Actual
8618150.002022-12-298966Actual
7355410.002022-11-286546Actual
340371070.002024-12-286256Actual
2493379.002024-04-276816Actual
32974328379.002024-11-27676Actual
2877200.002022-07-297446Budget
1902347500.002023-10-289966Actual
175550.002022-06-287146Budget
26053122.002024-05-276736Actual
10605320.002023-02-269216Actual
8392111.002022-12-297326Actual
10817280.002023-02-266666Budget
2104810225.002023-12-295266Actual
2296429.002024-02-268236Actual
1992015.002023-11-287126Actual
283281565426.002024-07-281136Actual
22038117.002024-01-268156Actual
670179.002022-05-286656Actual
11694280.002023-03-286616Budget
8423836918.002022-12-291136Actual
1493455.002023-06-288356Actual
22037188.002024-01-268056Actual
3866442.002025-04-285466Actual
306955362.002024-09-276366Actual
16961217.002022-06-286236Actual
29458116.002024-08-276526Actual
2195467.002024-01-267626Actual
1801167.002023-09-288566Actual
6201312.002022-10-287636Actual
2616410665.002024-05-27776Actual
8347200.002022-12-297416Budget
108007392.002023-02-265266Actual
9663198.002023-01-268056Actual
1726150.002022-06-288336Actual
12855211.002023-04-289016Actual
37506277.002025-03-288756Actual
32841167.002024-11-277426Actual
2838924.002024-07-287156Actual
169612004.002023-08-286166Actual
7276200.002022-11-287726Budget
27195135.002024-06-278436Actual
158731072.002023-07-296246Actual
38590130.002025-04-286836Actual
108719027.002023-02-262076Actual
3624543.002025-02-268216Actual
306371065.002024-09-276246Actual
628750.002022-10-286856Budget
13919141.002023-05-287456Actual
1729100.002022-06-288536Budget
3742531.002025-03-288526Actual
36279-101.002025-02-269126Actual
863265464.002022-12-291376Actual
1691920.002023-08-288246Actual
10604-192.002023-02-269116Actual
5224350.002022-09-287266Actual
5112242.002022-09-286646Actual
28378-245.002024-07-289146Actual
14927183.002023-06-287456Actual
2946117.002022-07-299056Actual
1687184.002023-08-289026Actual
18004363.002023-09-287766Actual
230589.002024-02-269666Actual
15944356.002023-07-298066Actual
1398210603.002023-05-282276Actual
30640104.002024-09-276746Actual
13970216317.002023-05-2810166Actual
14885416.002023-06-288736Actual
271792726.002024-06-276236Actual
35274-79533.002025-01-264676Actual
1078320.002023-02-268256Actual
35233470.002025-01-268066Actual
18986133.002023-10-289056Actual
736540.002022-11-287146Budget
8369318.002022-12-299016Actual
8592380.002022-12-297266Budget
32923210.002024-11-277756Actual
1797346.002023-09-287856Actual
386668392.002025-04-285766Actual
1623550.002022-06-288016Budget
1398828332.002023-05-283276Actual
3283660.002024-11-276726Actual
219683.002024-01-269626Actual
14895103.002023-06-286646Actual
8520950.002022-12-296156Budget
31824118.002024-10-276766Actual
26135206.002024-05-276566Actual
30681243.002024-09-278756Actual
37473108.002025-03-287846Actual
158174922.002023-07-296026Actual
21024872.002023-12-296256Actual
28383872.002024-07-286256Actual
4971123.002022-09-286816Actual
2600676.002024-05-277816Actual
10570307.002023-02-266616Actual
2504744.002024-04-277856Actual
15933150.002023-07-296666Actual
1168523442.002023-03-286016Actual
3640465795.002025-02-261576Actual
37569182333.002025-03-283776Actual
119243900.002023-03-285266Budget
2601250.002024-05-278516Actual
1886525.002023-10-287116Actual
385160.002022-08-287116Budget
6201400.002022-05-286246Budget
1693893.002023-08-287356Actual
22962492.002024-02-268036Actual
2007830067.002023-11-284076Actual
32999-33025.002024-11-274676Actual
177130.002022-06-288246Budget
35241338.002025-01-269066Actual
259951017.002024-05-276216Actual
1789630.002022-06-286156Actual
2104146.002023-12-298556Actual
15940127.002023-07-297466Actual
307483996551.002024-09-274376Actual
260492465.002024-05-276136Actual
500471.002022-09-289416Actual
8340105.002022-12-296816Actual
22994227.002024-02-268746Actual
2933200.002022-07-298156Budget
2830592.002024-07-286626Actual
1696768.002023-08-286866Actual
2300015672.002024-02-266056Actual
1088341890.002023-02-263776Actual
54561.002022-05-287826Actual
117371126.002023-03-286226Actual
10627120.002023-02-267326Budget
3756226881.002025-03-282876Actual
3640517287.002025-02-261876Actual
2205422152.002024-01-266066Actual
40896100.002022-08-286366Budget
2006239785.002023-11-281976Actual
29437182.002024-08-277316Actual
33937240.002024-12-287316Actual
13841116.002023-05-287726Actual
20999222.002023-12-296546Actual
8557293.002022-12-298756Actual
12880200.002023-04-287426Budget
26089160.002024-05-278146Actual
108657852.002023-02-26876Actual
1582839.002023-07-297626Actual
1489011.002023-06-289636Actual
1584529838.002023-07-296036Actual
9483112.002023-01-268516Actual
38647148.002025-04-287656Actual
13107201.002023-04-289066Actual
33952600.002024-12-289216Actual
414257358.002022-08-281376Actual
28405310.002024-07-289256Actual
5251228.002022-09-289066Actual
563124.002022-05-289226Actual
722170.002022-11-287116Budget
28459155013.002024-07-283176Actual
616315.002022-10-288226Actual
21062119.002023-12-297466Actual
2397293.002024-03-278536Actual
29656900.002022-07-296366Budget
169545.002023-08-289656Actual
3637389.002025-02-266766Actual
386637.002022-08-288216Actual
3393537.002024-12-286916Actual
394747.002022-08-287136Actual
3284284.002024-11-277626Actual
38587370.002025-04-286536Actual
189651065.002023-10-286156Actual
8605480.002022-12-298066Budget
5100302.002022-09-289236Actual
11824270.002023-03-289036Actual
4035100.002022-08-286656Budget
3931345147.002022-08-281136Actual
20937248.002023-12-299016Actual
18031131958.002023-09-282176Actual
8588127.002022-12-296866Actual
2007324229.002023-11-283476Actual
11871171.002023-03-289046Actual
634129.002022-05-287446Actual
1695090.002023-08-288956Actual
37521315.002025-03-286566Actual
9734111.002023-01-268966Actual
21970645310.002024-01-261136Actual
67388.002022-05-286756Actual
5000155.002022-09-288916Actual
183510200.002022-06-285366Budget
37489191.002025-03-286556Actual
1616200.002022-06-287616Budget
3635556.002025-02-268556Actual
9521225.002023-01-268026Actual
271782454.002024-06-276136Actual
976216969.002023-01-263376Actual
3074542487.002024-09-273876Actual
38594153.002025-04-287436Actual
9515100.002023-01-267626Budget
364232331011.002025-02-264376Actual
31684407.002024-10-276616Actual
2605641.002024-05-277136Actual
4066200.002022-08-288756Budget
30176911.002022-07-29876Actual
6190100.002022-10-286736Budget
37405106580.002025-03-281226Actual
38724-58833.002025-04-284676Actual
1887351.002022-06-288766Actual
14979559894.002023-06-28476Actual
10726200.002023-02-267646Budget
574380.002022-05-286536Budget
11946100.002023-03-286866Budget
3066812.002024-09-276956Actual
1900172.002023-10-286866Actual
351315.002025-01-269626Actual
2102850.002023-12-296856Actual
598372.002022-05-288136Actual
520617400.002022-09-286066Budget
1803519018.002023-09-282876Actual
636967.002022-10-288466Actual
3629143.002025-02-266936Actual
28303546.002024-07-286226Actual
8361153.002022-12-298316Actual
21043118.002023-12-298956Actual
1579833.002023-07-297116Actual
855250.002022-12-298356Budget
16894106.002023-08-288336Actual
2509811027.002024-04-27776Actual
520516380.002022-09-286066Actual
2718449.002024-06-276936Actual
32834134.002024-11-276526Actual
5077280.002022-09-287636Budget
3511955.002025-01-267826Actual
178969.002023-09-288226Actual
30574451.002024-09-278716Actual
2103570.002023-12-297856Actual
19986265.002023-11-288746Actual
7258750.002022-11-286226Budget
21054162.002023-12-296566Actual
34007639.002024-12-289236Actual
855994.002022-12-298956Actual
2603721.002024-05-278326Actual
182340.002022-06-288556Budget
1387484.002023-05-288336Actual
21096189072.002023-12-292976Actual
19975103.002023-11-287346Actual
8649105451.002022-12-293776Actual
32821144.002024-11-278316Actual
8384158.002022-12-296626Actual
8513151.002022-12-299046Actual
23909249.002024-03-277616Actual
272881045.002024-06-279766Actual
29475139.002024-08-278726Actual
2196225.002024-01-268526Actual
329121387.002024-11-276156Actual
306066.002024-09-279626Actual
15971800.002022-06-286116Budget
30592107.002024-09-277626Actual
13981119509.002023-05-282176Actual
1889218.002023-10-287126Actual
37429-101.002025-03-289126Actual
34014127.002024-12-286746Actual
31802180.002024-10-278156Actual
15919174.002023-07-299056Actual
2204043.002024-01-268356Actual
14928113.002023-06-287656Actual
30656151.002024-09-278946Actual
2206233.002024-01-266966Actual
508840.002022-09-288236Budget
25122-49545.002024-04-274676Actual
10728372.002023-02-267746Actual
229492755.002024-02-266136Actual
23982138.002024-03-276546Actual
2610495.002024-05-276656Actual
13108-161.002023-04-289166Actual
8648117169.002022-12-293576Actual
35158594.002025-01-269236Actual
292970.002022-07-297856Budget
27133237.002024-06-277616Actual
22068370.002024-01-267766Actual
3297147500.002024-11-279966Actual
15849168.002023-07-296636Actual
15953-195.002023-07-299166Actual
8436124.002022-12-296836Actual
5028100.002022-09-287626Budget
32966448.002024-11-279066Actual
3186326058.002024-10-272876Actual
514-218.002022-05-289116Actual
1604280.002022-06-286616Budget
17870113.002023-09-288316Actual
131239604.002023-04-281876Actual
8350495.002022-12-297716Actual
5156100.002022-09-286556Budget
17994231.002023-09-286566Actual
8558200.002022-12-298756Budget
22111-42114.002024-01-264676Actual
30718391.002024-09-279266Actual
29851400.002022-07-297666Budget
22008176.002024-01-267646Actual
7225157.002022-11-287416Actual
1284530.002023-04-288216Budget
5281117406.002022-09-283776Actual
10861184805.002023-02-2610166Actual
8607280.002022-12-298166Budget
73043300.002022-11-286136Budget
1067252.002023-02-266936Actual
10888303011.002023-02-264676Actual
27137302.002024-06-278116Actual
2883116.002022-07-297846Actual
1393716926.002023-05-285466Actual
22071251.002024-01-268166Actual
8493200.002022-12-297646Budget
3752532.002025-03-286966Actual
38659-209.002025-04-289156Actual
946170.002023-01-267116Budget
170034422.002023-08-282376Actual
282539.002022-07-297136Actual
851298.002022-12-298946Actual
29059700.002022-07-296056Budget
306609.002024-09-279646Actual
17868315.002023-09-288116Actual
35221337.002025-01-266566Actual
10668234.002023-02-266736Actual
5090100.002022-09-288336Budget
2510710603.002024-04-272276Actual
278371.002022-07-297626Actual
7403100.002022-11-286556Budget
701234.002022-05-288756Actual
9742231400.002023-01-2610166Budget
11879788.002023-03-286156Actual
363122038.002025-02-266246Actual
6271313.002022-10-289246Actual
69316.002022-05-288256Actual
2962328031.002024-08-274676Actual
240061453.002024-03-276156Actual
30646174.002024-09-277646Actual
13945186.002023-05-286666Actual
2757299.002022-07-299216Actual
27258112975.002024-06-275666Actual
28350371.002024-07-288936Actual
2948325786.002024-08-276036Actual
15000169243.002023-06-283776Actual
630860.002022-10-288356Budget
1615100.002022-06-287416Budget
74574389.002022-11-286366Actual
2105760.002023-12-296866Actual
11792234.002023-03-286736Actual
75016.002022-11-289666Actual
4034101.002022-08-286656Actual
17007116185.002023-08-283176Actual
190219.002023-10-289666Actual
1174721.002023-03-286926Actual
10579220.002023-02-267316Budget
9598198.002023-01-266646Actual
3284443.002024-11-277826Actual
11905127.002023-03-288156Actual
36253702.002025-02-269216Actual
527317597.002022-09-282476Actual
35163201.002025-01-266546Actual
27282416.002024-06-278766Actual
3072147500.002024-09-279966Actual
2943234.002022-07-298756Actual
863630604.002022-12-291976Actual
12981380.002023-04-287746Budget
3515915.002025-01-269636Actual
1791652.002023-09-287136Actual
632582898.002022-10-285666Actual
29589213.002024-08-278966Actual
37548395269.002025-03-28476Actual
3177971.002024-10-278446Actual
36268136.002025-02-267726Actual
1991687.002023-11-286626Actual
38691401.002025-04-289066Actual
13839150.002023-05-287426Actual
12975165.002023-04-287346Actual
17892116.002023-09-287726Actual
16890129.002023-08-287836Actual
3285272.002024-11-278926Actual
8596164.002022-12-297466Actual
38678221.002025-04-287366Actual
8415234.002022-12-298726Actual
26095204.002024-05-278946Actual
6298222.002022-10-287756Actual
29539132.002024-08-276656Actual
240628.002024-03-279666Actual
200241874.002023-11-286166Actual
6161157.002022-10-288126Actual
13996350000.002023-05-284276Actual
2301860.002024-02-268456Actual
9653120.002023-01-267356Budget
6293111.002022-10-287456Actual
7398858.002022-11-286156Actual
390870.002022-08-287826Budget
5249410.002022-09-288766Actual
1498439734.002023-06-281476Actual
1076717.002023-02-267156Actual
8333287.002022-12-296516Actual
375191803.002025-03-286266Actual
13895293.002023-05-287746Actual
219723742.002024-01-266136Actual
23994218.002024-03-278146Actual
240362696.002024-03-276166Actual
22953192.002024-02-266736Actual
84291500.002022-12-296236Budget
108871168871.002023-02-264376Actual
19900260.002023-11-288116Actual
36377129.002025-02-267266Actual
1391553.002023-05-286856Actual
37400251.002025-03-288916Actual
639230604.002022-10-281976Actual
15956412.002023-07-299766Actual
6256313.002022-10-288146Actual
8354550.002022-12-298016Budget
107551300.002023-02-266156Budget
50611300.002022-09-286236Budget
289291.002022-07-298446Actual
31809194.002024-10-279056Actual
29443319.002024-08-278116Actual
2922108.002022-07-297356Actual
289480.002022-07-298546Budget
1583420.002023-07-298326Actual
11812401.002023-03-288136Actual
518557.002022-09-288456Actual
2390540.002024-03-276916Actual
94482100.002023-01-266116Budget
2945462969.002024-08-271226Actual
31756318.002024-10-278936Actual
637191.002022-05-287646Actual
6214140.002022-10-288336Actual
63216061.002022-10-285266Actual
2292524.002024-02-266726Actual
1492527.002023-06-287156Actual
20974288.002023-12-296636Actual
521796.002022-09-286766Actual
279440.002022-07-298326Budget
285610.002022-07-299636Actual
36248120.002025-02-268516Actual
130687600.002023-04-286366Budget
2193376.002024-01-268316Actual
23975376.002024-03-279036Actual
1394772.002023-05-286866Actual
11865100.002023-03-288446Budget
628100.002022-05-286846Budget
16940107.002023-08-287656Actual
3511315.002025-01-266926Actual
29563257.002024-08-275466Actual
1696819.002023-08-286966Actual
191890735.002022-06-283576Actual
1995897.002023-11-288436Actual
27301158561.002024-06-272176Actual
23977501.002024-03-279236Actual
3871131361.002025-04-282476Actual
3517780.002025-01-268346Actual
38541519.002025-04-287716Actual
2838550.002022-07-298036Budget
32956441.002024-11-277766Actual
27145-268.002024-06-279116Actual
9514102.002023-01-267626Actual
38607-430.002025-04-289136Actual
1894349.002022-06-289766Actual
3024109144.002022-07-292176Actual
516181.002022-09-286756Actual
37534332.002025-03-288166Actual
37469145.002025-03-287346Actual
291575.002022-07-296756Actual
10837131.002023-02-267866Actual
4980200.002022-09-287616Budget
773199915.002022-05-28676Actual
1286068105.002023-04-281226Actual
10853239.002023-02-269066Actual
7230157.002022-11-287816Actual
149491917.002023-06-286166Actual
16869113.002023-08-288726Actual
1301765.002023-04-286856Actual
26086242.002024-05-277746Actual
295922672.002022-07-296066Actual
3890187.002022-08-286526Actual
3297969616.002024-11-271576Actual
1694836.002023-08-288556Actual
32864160.002024-11-276736Actual
2838114168.002024-07-286056Actual
27597.002022-07-299616Actual
19955306.002023-11-288136Actual
284141943.002024-07-286266Actual
22058333.002024-01-266566Actual
731598.002022-11-286836Actual
78030604.002022-05-281976Actual
2611938.002024-05-278556Actual
2755224.002022-07-299016Actual
293517.002022-07-298256Actual
11742191.002023-03-286626Actual
609932.002022-10-287116Actual
2511526574.002024-04-273476Actual
94919.002023-01-269616Actual
199931247.002023-11-286156Actual
62759568.002022-10-286056Actual
19954495.002023-11-288036Actual
3512799.002025-01-268926Actual
1801947500.002023-09-289966Actual
17914126.002023-09-286836Actual
3527529350.002025-01-2610076Actual
1797831.002023-09-288456Actual
1175885.002023-03-287826Actual
74586500.002022-11-286366Budget
2837125.002024-07-288246Actual
6235200.002022-10-286646Budget
511940.002022-09-287146Budget
5174200.002022-09-287756Budget
3871100.002022-08-288416Budget
1384725.002023-05-288426Actual
41631334567.002022-08-284376Actual
36384286.002025-02-268166Actual
24008159.002024-03-276556Actual
260366.002024-05-278226Actual
16951138.002023-08-289056Actual
20033247.002023-11-287266Actual
2500197.002024-04-278536Actual
25031-171.002024-04-279146Actual
2100277.002023-12-296846Actual
2502175.002024-04-277846Actual
200664422.002023-11-282376Actual
16964189.002023-08-286566Actual
8457100.002022-12-298336Budget
404113.002022-08-287156Actual
976783150.002023-01-263976Actual
55630.002022-05-288526Budget
748886.002022-11-288366Actual
2834547.002024-07-288236Actual
148121623.002023-06-286216Actual
3059081.002024-09-277326Actual
2733100.002022-07-297416Budget
34075174.002024-12-287266Actual
26156-306.002024-05-279166Actual
6361380.002022-10-288066Actual
29531297.002024-08-279046Actual
1785324865.002023-09-286016Actual
34080110.002024-12-287866Actual
10827120.002023-02-267266Actual
28376199.002024-07-288946Actual
4124110.002022-08-288566Actual
38570262.002025-04-288026Actual
11815100.002023-03-288336Budget
281024180.002022-07-296036Actual
3072511569.002024-09-27776Actual
1285090.002023-04-288516Budget
510316000.002022-09-286046Budget
28416343.002024-07-286566Actual
2510135524.002024-04-271476Actual
18958227.002023-10-288746Actual
28286556.002024-07-287716Actual
138298138.002023-05-286026Actual
404596.002022-08-287456Actual
4136167185.002022-08-2810166Actual
6294100.002022-10-287456Budget
25096272310.002024-04-27476Actual
5095527.002022-09-288736Actual
16845-279.002023-08-289116Actual
9697280.002023-01-266566Budget
478218.002022-05-286516Actual
51682.002022-05-289416Actual
32833690.002024-11-276226Actual
38551344.002025-04-289016Actual
840071.002022-12-297826Actual
3400916470.002024-12-286046Actual
31831879.002024-10-277666Actual
838760.002022-12-296826Actual
169323000.002022-06-286036Budget
14912132.002023-06-288946Actual
11903280.002023-03-288056Budget
11751125.002023-03-287326Actual
27186293.002024-06-277336Actual
2785200.002022-07-297726Budget
12919380.002023-04-286636Budget
36280168.002025-02-269226Actual
240071017.002024-03-276256Actual
249792.002024-04-279626Actual
24061265.002024-03-279266Actual
11793200.002023-03-286736Budget
317881105.002024-10-276156Actual
705-87.002022-05-289156Actual
8454380.002022-12-298136Budget
752014934.002022-11-282876Actual
3756541631.002025-03-283276Actual
8377907.002022-12-296126Actual
27125260.002024-06-276516Actual
8481100.002022-12-296746Budget
80114629.002022-05-2810076Actual

Generated 2025-06-27 03:32:56.686 UTC