[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2020   

6668 items

NOTE: Only 1000 elements of total 6668 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32854-89.002024-11-269126Actual
2898137.002022-07-288946Actual
3005268.002022-07-289066Actual
1582630.002023-07-287326Actual
2925100.002022-07-287656Budget
240481098.002024-03-267666Actual
1079055.002023-02-258556Actual
20938-198.002023-12-289116Actual
2095011.002023-12-287126Actual
510414040.002022-09-276046Actual
15869484.002023-07-289236Actual
14999198269.002023-06-273576Actual
3523529.002025-01-258266Actual
85231065.002022-12-286256Actual
25090-233.002024-04-269166Actual
2504041.002024-04-266856Actual
3640465795.002025-02-251576Actual
8433280.002022-12-286636Budget
5098226.002022-09-279036Actual
12945107.002023-04-278436Actual
2720341.002022-07-286516Actual
723638.002022-11-278216Actual
2002140975.002023-11-275666Actual
2886280.002022-07-288146Budget
23035230.002024-02-256566Actual
415846900.002022-08-273576Actual
15940127.002023-07-287466Actual
11761300.002023-03-278026Actual
36351198.002025-02-258156Actual
29438134.002024-08-267416Actual
12937621.002023-04-278036Actual
6186280.002022-10-276536Budget
8352200.002022-12-287816Budget
240306.002024-03-269656Actual
2407138402.002024-03-261476Actual
11944159.002023-03-276766Actual
508734.002022-09-278236Actual
5095527.002022-09-278736Actual
14836126504.002023-06-271226Actual
2206349.002024-01-257166Actual
37457-307.002025-03-279136Actual
1585092.002023-07-286736Actual
38593248.002025-04-277336Actual
7211368.002022-05-276266Actual
149166.002023-06-279646Actual
2207478.002024-01-258466Actual
16984315.002023-08-279066Actual
2912149.002022-07-286656Actual
3057913.002024-09-269616Actual
36314331.002025-02-256646Actual
1696024413.002023-08-276066Actual
12976100.002023-04-277446Budget
8371424.002022-12-289216Actual
28325153.002024-07-279226Actual
26123-222.002024-05-269156Actual
729040.002022-11-278526Budget
2510052764.002024-04-261376Actual
58470.002022-05-277136Budget
9610200.002023-01-257646Budget
30621473.002024-09-267736Actual
6283100.002022-10-276656Budget
21988122.002024-01-258336Actual
19009104.002023-10-277866Actual
374321969652.002025-03-271036Actual
3398328903.002024-12-276036Actual
11753200.002023-03-277426Budget
782109144.002022-05-272176Actual
1886357.002023-10-276816Actual
2401073.002024-03-266756Actual
3969100.002022-08-278536Budget
3742211.002025-03-278226Actual
3065271.002024-09-268346Actual
69550.002022-05-278356Budget
13856996355.002023-05-271136Actual
97385112.002023-01-259466Actual
14838844.002023-06-276126Actual
14871134.002023-06-276836Actual
16897454.002023-08-278736Actual
3517780.002025-01-258346Actual
3516720.002025-01-256946Actual
8448562.002022-12-287736Actual
7216199.002022-11-276716Actual
509494.002022-09-278536Actual
401130.002022-08-278246Budget
4104216.002022-08-277366Actual
32972135485.002024-11-2610166Actual
219172372.002024-01-256116Actual
2204043.002024-01-258356Actual
518110.002022-09-278256Budget
10775215.002023-02-257756Actual
188851093.002023-10-276126Actual
25000109.002024-04-268436Actual
16887208.002023-08-277436Actual
1596113963.002023-07-28776Actual
3872529624.002025-04-2710076Actual
1788813.002023-09-277126Actual
18881288.002023-10-279216Actual
181950.002022-06-278356Budget
6181502.002022-05-276146Actual
12967100.002023-04-276746Budget
29620168322.002024-08-263976Actual
230331510.002024-02-256266Actual
2832345.002022-07-287636Actual
854921.002022-12-288256Actual
29496163.002024-08-267836Actual
2945313.002024-08-269616Actual
12863950.002023-04-276126Budget
1660100.002022-06-277326Budget
38650336.002025-04-278056Actual
293951.002022-07-288456Actual
2292934.002024-02-257326Actual
17894140.002023-09-278026Actual
13091122.002023-04-277866Actual
29518151.002024-08-267346Actual
261341422.002024-05-266366Actual
34001123.002024-12-278436Actual
1397315160.002023-05-27776Actual
149501342.002023-06-276266Actual
74423.002022-11-279656Actual
2946848.002024-08-267826Actual
13010100.002023-04-276556Budget
192023367.002022-06-273876Actual
614270.002022-10-276726Budget
31784-220.002024-10-269146Actual
7231200.002022-11-277816Budget
364016514.002025-02-25876Actual
29478-106.002024-08-269126Actual
24046166.002024-03-267366Actual
3284697.002024-11-268126Actual
2407921970.002024-03-262476Actual
36278126.002025-02-259026Actual
2608121.002024-05-266946Actual
15941811.002023-07-287666Actual
38540288.002025-04-277616Actual
1172190.002023-03-278416Budget
1498739785.002023-06-271976Actual
1289310.002023-04-278226Budget
1786034.002023-09-276916Actual
6360480.002022-10-278066Budget
1386380.002023-05-276836Actual
26086242.002024-05-267746Actual
20028214.002023-11-276666Actual
3182739.002024-10-267166Actual
294938.002022-07-289456Actual
181820.002022-06-278256Budget
636200.002022-05-277646Budget
386371387.002025-04-276156Actual
107997000.002023-02-255266Budget
3856255.002025-04-276826Actual
3861666.002025-04-276846Actual
11879788.002023-03-276156Actual
11895100.002023-03-277456Budget
1580981.002023-07-288516Actual
47120800.002022-05-276016Actual
3283660.002024-11-266726Actual
9710220.002023-01-257366Budget
14920179.002023-06-276556Actual
1194853.002023-03-277166Actual
38689451.002025-04-278766Actual
28323115.002024-07-279026Actual
9502138.002023-01-256626Actual
31781312.002024-10-268746Actual
1782-154.002022-06-279146Actual
595602.002022-05-278036Actual
2943526.002024-08-266916Actual
14832291.002023-06-279016Actual
1613196.002022-06-277316Actual
1624280.002022-06-278116Budget
527934058.002022-09-273476Actual
96378700.002023-01-256056Budget
2493423.002024-04-266916Actual
17928454.002023-09-278736Actual
2399677.002024-03-268346Actual
35120204.002025-01-258026Actual
5027100.002022-09-277426Budget
1498580296.002023-06-271576Actual
2616729144.002024-05-261476Actual
118321900.002023-03-276146Budget
1888361364.002023-10-271226Actual
2392860.002024-03-266526Actual
15811205.002023-07-288916Actual
3513428159.002025-01-256036Actual
32895166.002024-11-267446Actual
13866158.002023-05-277336Actual
16913157.002023-08-277446Actual
7439-60.002022-11-279156Actual
18018642.002023-09-279766Actual
958914170.002023-01-256046Actual
12881118.002023-04-277426Actual
2948325786.002024-08-266036Actual
10613850.002023-02-256226Budget
10701-229.002023-02-259136Actual
9478100.002023-01-258316Budget
1188840.002023-03-276856Budget
2615253.002024-05-268566Actual
1697073.002023-08-277266Actual
863489827.002022-12-281576Actual
22080370.002024-01-259266Actual
200569618.002023-11-27776Actual
8511351.002022-12-288746Actual
240048.002024-03-269646Actual
189952505.002023-10-276166Actual
32934-134.002024-11-269156Actual
967434.002023-01-258556Actual
30603207.002024-09-269026Actual
1383530.002023-05-276826Actual
37391461.002025-03-277716Actual
3408578.002024-12-278466Actual
9584270.002023-01-259036Actual
27199526.002024-06-269036Actual
7243109.002022-11-278516Actual
5014100.002022-09-276526Budget
63321500.002022-10-276166Budget
3400817.002024-12-279636Actual
1499319810.002023-06-272876Actual
14882109.002023-06-278336Actual
31756318.002024-10-268936Actual
3410134541.002024-12-271476Actual
12852480.002023-04-278716Budget
3074037628.002024-09-263276Actual
20049326.002023-11-279266Actual
6223-221.002022-10-279136Actual
17975104.002023-09-278156Actual
2198735.002024-01-258236Actual
15799158.002023-07-287316Actual
83321530.002022-12-286216Actual
27276456.002024-06-268066Actual
19022301.002023-10-279766Actual
38391797.002022-08-276216Actual
838760.002022-12-286826Actual
48760.002022-05-277116Budget
40763343.002022-08-275366Actual
139111082.002023-05-276256Actual
11696208.002023-03-276716Actual
27274433.002024-06-267766Actual
179093095.002023-09-276136Actual
6122410.002022-10-278716Actual
12836468.002023-04-277716Actual
3407276.002024-12-276866Actual
3855100.002022-08-277416Budget
513418.002022-09-278246Actual
2951622.002024-08-266946Actual
32853111.002024-11-269026Actual
31750405.002024-10-268136Actual
2401874.002024-03-267856Actual
1695090.002023-08-278956Actual
32923210.002024-11-267756Actual
3285272.002024-11-268926Actual
3510579964.002025-01-251226Actual
303086845.002022-07-283176Actual
18966484.002023-10-276256Actual
2846946667.002024-07-274676Actual
8606310.002022-12-288166Actual
21006156.002023-12-287446Actual
2102850.002023-12-286856Actual
7314100.002022-11-276836Budget
1062525.002023-02-257126Actual
17955112.002023-09-278946Actual
10669200.002023-02-256736Budget
249832679.002024-04-266136Actual
5006197670.002022-09-271226Actual
40896100.002022-08-276366Budget
12833100.002023-04-277416Budget
797350000.002022-05-274276Actual
27264342.002024-06-266566Actual
1088126110.002023-02-253476Actual
29559246.002024-08-269256Actual
119387600.002023-03-276366Budget
1747372.002022-06-276646Actual
2103570.002023-12-287856Actual
184418000.002022-06-276066Budget
1583028.002023-07-287826Actual
39387945.002025-05-269276Actual
78924240.002022-05-273276Actual
38659-209.002025-04-279156Actual
743240.002022-11-278456Budget
2615066.002024-05-268366Actual
21032133.002023-12-287456Actual
38579-166.002025-04-279126Actual
3064332.002024-09-267146Actual
27271210.002024-06-267366Actual
1728100.002022-06-278436Budget
11939280.002023-03-276566Budget
481100.002022-05-276716Budget
2004122.002023-11-278266Actual
10627120.002023-02-257326Budget
340361604.002024-12-276156Actual
158174922.002023-07-286026Actual
12993100.002023-04-278446Budget
594154.002022-05-277836Actual
9713100.002023-01-257466Budget
3525655087.002025-01-251976Actual
3755255001.002025-03-271376Actual
3873103.002022-08-278516Actual
30720631.002024-09-269766Actual
10739117.002023-02-258346Actual
3071190.002024-09-268366Actual
21977125.002024-01-256836Actual
2955116.002024-08-268256Actual
1888410649.002023-10-276026Actual
2729817287.002024-06-261876Actual
520516380.002022-09-276066Actual
29596183407.002024-08-2610166Actual
1696819.002023-08-276966Actual
36391359.002025-02-259066Actual
3410455087.002024-12-271976Actual
2103816.002023-12-288256Actual
1489655.002023-06-276746Actual
3410317287.002024-12-271876Actual
1287450.002023-04-276826Budget
10732480.002023-02-258046Budget
1177140.002023-03-278526Budget
2493534.002024-04-267116Actual
279730.002022-07-288426Budget
5122100.002022-09-277446Budget
26085135.002024-05-267646Actual
10574120.002023-02-256816Actual
12007120289.002023-03-273776Actual
4972100.002022-09-276816Budget
12012434288.002023-03-274676Actual
3749268.002025-03-276856Actual
11854105.002023-03-277846Actual
2961126332.002024-08-262876Actual
10850380.002023-02-258766Budget
1745280.002022-06-276546Budget
7340111.002022-11-278536Actual
1306221349.002023-04-276066Actual
2008119810.002023-11-2710076Actual
38533402.002025-04-276616Actual
1383713.002023-05-277126Actual
29448451.002024-08-268716Actual
7370250.002022-11-277646Actual
3900110.002022-08-277326Budget
10733515.002023-02-258046Actual
28324-92.002024-07-279126Actual
14815106.002023-06-276716Actual
11974410.002023-03-278766Actual
1388967.002023-05-276846Actual
2195641.002024-01-257826Actual
29494299.002024-08-267636Actual
117371126.002023-03-276226Actual
1671200.002022-06-278026Budget
23910449.002024-03-267716Actual
772147741.002022-05-27476Actual
220878956.002024-01-25776Actual
250351360.002024-04-266156Actual
9743201253.002023-01-2510166Actual
10684159.002023-02-257836Actual
21927190.002024-01-257616Actual
1685862.002023-08-277326Actual
633157.002022-05-277346Actual
85771621.002022-12-286266Actual
1495620.002023-06-276966Actual
391418.002022-08-278226Actual
40256.002022-08-279646Actual
32968598.002024-11-269266Actual
3746830.002025-03-277146Actual
3509529.002025-01-258216Actual
2399862.002024-03-268546Actual
3640715731.002025-02-252076Actual
1788541.002023-09-276726Actual
576426.002022-05-276636Actual
6224368.002022-10-279236Actual
1894466.002023-10-276846Actual
34082264.002024-12-278166Actual
14825256.002023-06-278116Actual
3511592.002025-01-257326Actual
2945462969.002024-08-261226Actual
177028.002022-06-278246Actual
1890011.002023-10-278226Actual
328871603.002024-11-266246Actual
24995127.002024-04-267836Actual
27283208.002024-06-268966Actual
2394755.002024-03-269026Actual
800-58073.002022-05-274676Actual
2612616423.002024-05-265266Actual
35129-122.002025-01-259126Actual
18949131.002023-10-277646Actual
27626600.002022-07-286026Budget
8611100.002022-12-288366Budget
34116157429.002024-12-273576Actual
4138183144.002022-08-27476Actual
22067760.002024-01-257666Actual
5280126538.002022-09-273576Actual
62321000.002022-10-276246Budget
22908248.002024-02-258116Actual
22059302.002024-01-256666Actual
2297950.002024-02-256746Actual
35118183.002025-01-257726Actual
27131182.002024-06-267316Actual
748480.002022-05-278066Budget
1391471.002023-05-276756Actual
23022216.002024-02-259056Actual
24066401846.002024-03-26476Actual
17857311.002023-09-276616Actual
29556.002022-07-285466Actual
952660.002023-01-258326Budget
7281283.002022-11-278026Actual
4979160.002022-09-277416Actual
5155832.002022-09-276256Actual
13963177.002023-05-278966Actual
3058653.002024-09-266726Actual
2729311729.002024-06-26776Actual
1064737.002023-02-258526Actual
19895131.002023-11-277416Actual
6270-188.002022-10-279146Actual
30084544.002022-07-289466Actual
1886525.002023-10-277116Actual
2844150.002022-07-288336Actual
29479176.002024-08-269226Actual
16939153.002023-08-277456Actual
950940.002023-01-257126Budget
23921-285.002024-03-269116Actual
56822698.002022-05-276036Actual
1797346.002023-09-277856Actual
1312916900.002023-04-272476Actual
28289379.002024-07-278116Actual
609168.002022-05-278936Actual
5172100.002022-09-277656Budget
16892308.002023-08-278136Actual
850479.002022-12-288346Actual
2207571.002024-01-258566Actual
664850.002022-05-276156Budget
2392484328.002024-03-261226Actual
32883569.002024-11-269236Actual
2714086.002024-06-268416Actual
16953184.002023-08-279256Actual
36380664.002025-02-257666Actual
317363524.002024-10-266136Actual
2192287.002024-01-256816Actual
968856700.002023-01-255666Budget
3521613085.002025-01-255766Actual
6363280.002022-10-278166Budget
20048-195.002023-11-279166Actual
1070520930.002023-02-256046Actual
1901483.002023-10-278466Actual
5147164.002022-09-279246Actual
1901227.002023-10-278266Actual
1591069.002023-07-287856Actual
2289979.002024-02-256816Actual
2005852450.002023-11-271376Actual
170623.002022-06-276936Actual
28428484.002024-07-278066Actual
2952870.002024-08-268546Actual
27172-122.002024-06-269126Actual
23965382.002024-03-267736Actual
3290297.002024-11-268346Actual
179936290.002023-09-276366Actual
13905211.002023-05-279046Actual
32967-358.002024-11-269166Actual
26159816.002024-05-269766Actual
15858125.002023-07-287836Actual
1705200.002022-06-276836Budget
847010.002022-12-289636Actual
272546.002024-06-269656Actual
840180.002022-12-287826Budget
2108548779.002023-12-281376Actual
11712480.002023-03-278016Budget
3985200.002022-08-276546Budget
3887857.002022-08-276226Actual
33951-360.002024-12-279116Actual
10761100.002023-02-256656Budget
209427535.002023-12-286026Actual
2716513.002024-06-268226Actual
28440682.002024-07-279766Actual
5063280.002022-09-276536Budget
2865305.002022-07-286646Actual
1802769022.002023-09-271576Actual
2511526574.002024-04-263476Actual
30658-186.002024-09-269146Actual
10716100.002023-02-256746Budget
24987102.002024-04-266736Actual
35264163303.002025-01-253176Actual
519737737.002022-09-275266Actual
306867.002024-09-269656Actual
3407322.002024-12-276966Actual
1765120.002022-06-277846Actual
2294490.002024-02-259226Actual
1064640.002023-02-258526Budget
13099101.002023-04-278366Actual
8395100.002022-12-287426Budget
3065457.002024-09-268546Actual
8603129.002022-12-287866Actual
1496622.002023-06-278266Actual
2408018622.002024-03-262876Actual
26121181.002024-05-268956Actual
11977180.002023-03-279066Actual
189912707.002023-10-275366Actual
272578140.002024-06-265466Actual
13822378.002023-05-278716Actual
493237.002022-05-277616Actual
28072.002022-07-289626Actual
8335280.002022-12-286616Budget
2511423999.002024-04-263376Actual
24040253.002024-03-266666Actual
9575138.002023-01-258336Actual
3627529.002025-02-258526Actual
2953512769.002024-08-266056Actual
16952-110.002023-08-279156Actual
403950.002022-08-276856Budget
2291974781.002024-02-251226Actual
10572156.002023-02-256716Actual
2103958.002023-12-288356Actual
7499225.002022-11-279266Actual
1192613549.002023-03-275366Actual
306361825.002024-09-266146Actual
403670.002022-08-276756Budget
9679-67.002023-01-259156Actual
2721023.002024-06-266946Actual
39361009.002022-08-276236Actual
25044152.002024-04-267456Actual
36372162.002025-02-256666Actual
18451500.002022-06-276166Budget
2103198.002023-12-287356Actual
158991577.002023-07-286256Actual
1993030.002023-11-278426Actual
34076154.002024-12-277366Actual
28364195.002024-07-277346Actual
638880489.002022-10-271376Actual
10735319.002023-02-258146Actual
34013256.002024-12-276646Actual
3861015142.002025-04-276046Actual
29529347.002024-08-268746Actual
6338200.002022-10-276566Budget
3058599.002024-09-266626Actual
29578167.002024-08-267466Actual
8355670.002022-12-288016Actual
22066198.002024-01-257466Actual
10817280.002023-02-256666Budget
28287151.002024-07-277816Actual
271761934480.002024-06-261136Actual
23014291.002024-02-258056Actual
229204822.002024-02-256026Actual
1990385.002023-11-278416Actual
11789520.002023-03-276536Actual
743133.002022-11-278456Actual
1057654.002023-02-257116Actual
10727207.002023-02-257646Actual
39386-105.002025-05-268576Actual
18894153.002023-10-277426Actual
1994030391.002023-11-276036Actual
38697279740.002025-04-2710166Actual
11727249.002023-03-279016Actual
3517869.002025-01-258446Actual
515364.002022-05-279216Actual
11928600.002023-03-275466Budget
641104.002022-05-277846Actual
15975103275.002023-07-283176Actual
962761.002023-01-258546Actual
726840.002022-11-277126Budget
1191759.002023-03-278956Actual
10583260.002023-02-257616Actual
67560.002022-05-276856Budget
3402783.002024-12-278446Actual
2887276.002022-07-288146Actual
210476.002023-12-289656Actual
11838200.002023-03-276646Budget
130545951.002023-04-275366Actual
3632972.002025-02-258546Actual
4981239.002022-09-277616Actual
1289442.002023-04-278326Actual
412590.002022-08-278566Budget
846992.002022-12-289436Actual
3298729076.002024-11-262876Actual
1059990.002023-02-258516Budget
209713154.002023-12-286136Actual
13033200.002023-04-278156Budget
35196117.002025-01-257456Actual
863014956.002022-12-28776Actual
2611190.002024-05-267656Actual
1594869.002023-07-288466Actual
505625272.002022-09-276036Actual
38632259.002025-04-279046Actual
3871539629.002025-04-273276Actual
4065234.002022-08-278756Actual
14839938.002023-06-276226Actual
10740105.002023-02-258446Actual
1080370000.002023-02-255666Budget
6268153.002022-10-278946Actual
1588864.002023-07-288346Actual
20965-77.002023-12-289126Actual
2101222.002023-12-288246Actual
11883100.002023-03-276556Budget
14857151.002023-06-278726Actual
38640151.002025-04-276656Actual
274431.002022-07-288216Actual
37507157.002025-03-278956Actual
9487283.002023-01-259016Actual
14833-233.002023-06-279116Actual
415944341.002022-08-273776Actual
2723464.002024-06-266756Actual
8597100.002022-12-287466Budget
6200131.002022-10-277436Actual
29522102.002024-08-267846Actual
639310084.002022-10-272076Actual
6170234.002022-10-278726Actual
1904427798.002023-10-273476Actual
20037308.002023-11-277766Actual
158244.002023-07-286926Actual
363638399.002025-02-255366Actual
189717.002023-10-276956Actual
8612100.002022-12-288466Actual
3753895.002025-03-278566Actual
38560147.002025-04-276626Actual
16972131.002023-08-277466Actual
209722208.002023-12-286236Actual
318128.002024-10-269656Actual
37524110.002025-03-276866Actual
12984497.002023-04-278046Actual
8374118654.002022-12-281226Actual
387018128.002025-04-27876Actual
1814200.002022-06-278056Budget
3065120.002024-09-268246Actual
2197837.002024-01-256936Actual
63249092.002022-10-275366Actual
6188280.002022-10-276636Budget
34044132.002024-12-277356Actual
35249302391.002025-01-25676Actual
1310090.002023-04-278466Budget
31870182743.002024-10-263776Actual
26183144561.002024-05-263776Actual
9454280.002023-01-256616Budget
20027235.002023-11-276566Actual
4053265.002022-08-278056Actual
32973197586.002024-11-26476Actual
106623037.002023-02-256236Actual
2959547500.002024-08-269966Actual
16944131.002023-08-278156Actual
184316692.002022-06-276066Actual
18922153.002023-10-277436Actual
31770139.002024-10-267346Actual
2498922.002024-04-266936Actual
524690.002022-09-278566Budget
12838100.002023-04-277816Budget
1696691.002023-08-276766Actual
2609345.002024-05-268546Actual
16990173111.002023-08-2710166Actual
855994.002022-12-288956Actual
9754105139.002023-01-252176Actual
166166.002022-06-277326Actual
21919257.002024-01-256516Actual
2867100.002022-07-286746Budget
1282734.002023-04-276916Actual
2202689.002024-01-256556Actual
7327168.002022-11-277836Actual
2742280.002022-07-288116Budget
9462274.002023-01-257316Actual
13862109.002023-05-276736Actual
1397939785.002023-05-271976Actual
27143218.002024-06-268916Actual
34012281.002024-12-276546Actual
2300826.002024-02-257156Actual
5074213.002022-09-277336Actual
386359.002025-04-279646Actual
170162152505.002023-08-274376Actual
277338.002022-07-286826Actual
18020299537.002023-09-2710166Actual
9726100.002023-01-258366Budget
2501294.002024-04-266646Actual
96367644.002023-01-256056Actual
306621539.002024-09-266156Actual
6282125.002022-10-276656Actual
2307039785.002024-02-251976Actual
139412372.002023-05-276166Actual
219683.002024-01-259626Actual
639230604.002022-10-271976Actual
29433125.002024-08-266716Actual
842036.002022-12-289426Actual
2723614.002024-06-266956Actual
11870111.002023-03-278946Actual
340684360.002024-12-276366Actual
3286748.002024-11-267136Actual
11978-144.002023-03-279166Actual
4013101.002022-08-278346Actual
30675272.002024-09-268056Actual
31799272.002024-10-267756Actual
12951160.002023-04-278936Actual
178969.002023-09-278226Actual
972980.002023-01-258466Budget
23988109.002024-03-267346Actual
3176016.002024-10-269636Actual
13108-161.002023-04-279166Actual
2397811.002024-03-269636Actual
1075072.002023-02-259446Actual
1389920.002023-05-278246Actual
3397692.002024-12-278926Actual
21064309.002023-12-287766Actual
28385143.002024-07-276656Actual
385852878.002025-04-276136Actual
8480302.002022-12-286646Actual
505231.002022-09-279426Actual
7799604.002022-05-271876Actual
18022355787.002023-09-27676Actual
70044.002022-05-278556Actual
1898483229.002022-06-27476Actual
32882-342.002024-11-269136Actual
2841098035.002024-07-275666Actual
2006313109.002023-11-272076Actual
3870655087.002025-04-271976Actual
60040.002022-05-278236Budget
615769.002022-10-277826Actual
10668234.002023-02-256736Actual
12921156.002023-04-276736Actual
35231428.002025-01-257766Actual
1311347500.002023-04-279966Actual
189934512.002023-10-275766Actual
2723721.002024-06-267156Actual
1069040.002023-02-258236Actual
200241874.002023-11-276166Actual
1592820495.002023-07-286066Actual
19990291.002023-11-279246Actual
23024288.002024-02-259256Actual
31841226.002024-10-268966Actual
181712.002022-06-278256Actual
503270.002022-09-277826Budget
3289345.002024-11-267146Actual
38401500.002022-08-276216Budget
1763380.002022-06-277746Budget
50238.002022-05-278216Actual
177130.002022-06-278246Budget
31765186.002024-10-266646Actual
10637200.002023-02-258026Budget
165640.002022-06-276826Budget
1391553.002023-05-276856Actual
272731333.002024-06-267666Actual
13972456166.002023-05-27676Actual
3871227978.002025-04-272876Actual
117361502.002023-03-276126Actual
17879700.002022-06-276056Budget
1387667.002023-05-278536Actual
37472333.002025-03-277746Actual
734917654.002022-11-276046Actual
19964462.002023-11-279236Actual
2512320008.002024-04-2610076Actual
2875198.002022-07-287346Actual
399540.002022-08-277146Budget
22951428.002024-02-256536Actual
180247115.002023-09-27876Actual
2608767.002024-05-267846Actual
1398424008.002023-05-272476Actual
289581.002022-07-288546Actual
340621.002024-12-275466Actual
2308295546.002024-02-253576Actual
19978246.002023-11-277746Actual
28349554.002024-07-278736Actual
499030.002022-09-278216Budget
105651900.002023-02-256216Budget
9463300.002023-01-257316Budget
1499010817.002023-06-272276Actual
838681.002022-12-286726Actual
2830100.002022-07-287436Budget
31744208.002024-10-267336Actual
33949293.002024-12-278916Actual
18978186.002023-10-278056Actual
516417.002022-09-276956Actual
507170.002022-09-277136Budget
2194935.002024-01-256826Actual
17875359.002023-09-279016Actual
26062445.002024-05-268036Actual
3524412.002025-01-259666Actual
12819343.002023-04-276516Actual
504540.002022-09-278526Budget
1904321818.002023-10-273376Actual
29549266.002024-08-268056Actual
7249363.002022-11-279216Actual
1189212.002023-03-277156Actual
2992358.002022-07-288166Actual
1188741.002023-03-276756Actual
2204139.002024-01-258456Actual
10603240.002023-02-259016Actual
6150109.002022-10-277426Actual
5178289.002022-09-278056Actual
3405262.002024-12-278356Actual
52081310.002022-09-276166Actual
29590327.002024-08-269066Actual
2303923.002024-02-256966Actual
3182625.002024-10-266966Actual
404113.002022-08-277156Actual
1498612485.002023-06-271876Actual
375518058.002025-03-27876Actual
63919604.002022-10-271876Actual
18896154.002023-10-277726Actual
3284834.002024-11-268326Actual
3865560.002025-04-278556Actual
4070150.002022-08-279256Actual
22037188.002024-01-258056Actual
1594622.002023-07-288266Actual
2832927769.002024-07-276036Actual
12839135.002023-04-277816Actual
19950140.002023-11-277436Actual
1291128500.002023-04-276036Budget
11800313.002023-03-277336Actual
13034217.002023-04-278156Actual
37458512.002025-03-279236Actual
3396032.002024-12-276726Actual
27225369.002024-06-269046Actual
2007830067.002023-11-274076Actual
34047280.002024-12-277756Actual
1198012381.002023-03-279466Actual
7462280.002022-11-276666Budget
1791750.002022-06-276256Budget
2618640030.002024-05-264076Actual
9631156.002023-01-259046Actual
14912132.002023-06-278946Actual
274530.002022-07-288216Budget
261011279.002024-05-266156Actual
1289834.002023-04-278526Actual
51029.002022-09-279636Actual
29579839.002024-08-267666Actual
8360100.002022-12-288316Budget
1865220.002022-06-277366Budget
84221209727.002022-12-281036Actual
1890-142.002022-06-279166Actual
318743264577.002024-10-264376Actual
3512213.002025-01-258226Actual
6106410.002022-10-277716Actual
32819394.002024-11-268116Actual
35172302.002025-01-257746Actual
21989111.002024-01-258436Actual
2944200.002022-07-288756Budget
22960490.002024-02-257736Actual
3949220.002022-08-277336Budget
21010360.002023-12-288046Actual
1788850.002022-06-276156Budget
1593557.002023-07-286866Actual
2988146.002022-07-287866Actual
547200.002022-05-278026Budget
8594220.002022-12-287366Budget
23003169.002024-02-256556Actual
167640.002022-06-278326Budget
18877340.002023-10-278716Actual
158256.002023-07-287126Actual
7156700.002022-05-275766Budget
799629881.702022-05-274576Actual
5011650.002022-09-276226Budget
950715.002023-01-256926Actual
23044869.002024-02-257666Actual
2293917.002024-02-258526Actual
12866657.002023-04-276226Actual
7248-218.002022-11-279116Actual
250091447.002024-04-266146Actual
12900200.002023-04-278726Budget
32823115.002024-11-268516Actual
1588478.002023-07-287846Actual
35229165.002025-01-257466Actual
3406520066.002024-12-276066Actual
2209026055.002024-01-251476Actual
6092280.002022-10-276616Budget
27190155.002024-06-267836Actual
2955445.002024-08-268556Actual
23015180.002024-02-258156Actual
29488167.002024-08-266736Actual
7225157.002022-11-277416Actual
10604-192.002023-02-259116Actual
1062150.002023-02-256826Budget
1699775549.002023-08-271576Actual
1885721022.002023-10-276016Actual
1485872.002023-06-278926Actual
2504218.002024-04-267156Actual
29598442660.002024-08-26676Actual
16831216.002023-08-277316Actual
8595224.002022-12-287366Actual
36319214.002025-02-257346Actual
1995632.002023-11-278236Actual
9601100.002023-01-256846Budget
616315.002022-10-278226Actual
3749428.002025-03-277156Actual
1059896.002023-02-258516Actual
27160104.002024-06-267626Actual
75004948.002022-11-279466Actual
40903260.002022-08-276366Actual
1888954.002023-10-276726Actual
2290024.002024-02-256916Actual
5260844715.002022-09-27476Actual
116901900.002023-03-276216Budget
1887351.002022-06-278766Actual
4110380.002022-08-277766Budget
2967395.002022-07-286566Actual
63226700.002022-10-275266Budget
478218.002022-05-276516Actual
17421671.002022-06-276146Actual
38553459.002025-04-279216Actual
27615460.002022-07-286026Actual
1290627.002023-04-279426Actual
2841221039.002024-07-276066Actual
13021110.002023-04-277356Budget
23904134.002024-03-266816Actual
3056246.002024-09-267116Actual
671100.002022-05-276656Budget
2616047500.002024-05-269966Actual
2006064989.002023-11-271576Actual
1386423.002023-05-276936Actual
67468.002022-05-276856Actual
12963232.002023-04-276546Actual
28431111.002024-07-278366Actual
2714183.002024-06-268516Actual
2407710603.002024-03-262276Actual
180114.002022-06-277156Actual
295681777.002024-08-266266Actual
2817520.002022-07-286536Actual
34004311.002024-12-278936Actual
56193.002022-05-279026Actual
1791652.002023-09-277136Actual
18921169.002023-10-277336Actual
6249207.002022-10-277646Actual
108007392.002023-02-255266Actual
12996410.002023-04-278746Actual
10794144.002023-02-259056Actual
2208938663.002024-01-251376Actual
3864259.002025-04-276856Actual
1386533.002023-05-277136Actual
853181.002022-12-286856Actual
10853239.002023-02-259066Actual
2731029706.002024-06-263476Actual
19908-242.002023-11-279116Actual
28601404.002022-07-286146Actual
63311482.002022-10-276166Actual
34090-245.002024-12-279166Actual
8605480.002022-12-288066Budget
30715190.002024-09-268966Actual
3999100.002022-08-277446Budget
14869357.002023-06-276636Actual
625100.002022-05-276746Budget
1059330.002023-02-258216Budget
9570648.002023-01-258036Actual
3396310.002024-12-277126Actual
1699636988.002023-08-271476Actual
14976909.002023-06-279766Actual
8464550.002022-12-288736Budget
3630917.002025-02-259636Actual
7242443.002022-05-276366Actual
2767100.002022-07-286526Budget
11856401.002023-03-278046Actual
394747.002022-08-277136Actual
33947106.002024-12-278516Actual
37537104.002025-03-278466Actual
14980413899.002023-06-27676Actual
3169636.002024-10-268216Actual
3409447500.002024-12-279966Actual
3395959.002024-12-276626Actual
24059199.002024-03-269066Actual
78894236.002022-05-273176Actual
1748280.002022-06-276646Budget
1700213.002022-06-276636Actual
497147.002022-05-277816Actual
27181200.002022-07-286216Budget
5079480.002022-09-277736Budget
2408525895.002024-03-263476Actual
38601155.002025-04-278336Actual
744126.002022-11-279456Actual
16933132.002023-08-276656Actual
11777192.002023-03-279226Actual
612868.002022-10-279416Actual
1484262.002023-06-276726Actual
17918179.002023-09-277436Actual
629198.002022-10-277356Actual
219691033750.002024-01-251036Actual
974613405.002023-01-25776Actual
182044.002022-06-278356Actual
850770.002022-12-288446Budget
24930230.002024-04-266516Actual
15818606.002023-07-286126Actual
5226220.002022-09-277366Budget
29514104.002024-08-266746Actual
35102-262.002025-01-259116Actual
4120137.002022-08-278366Actual
283312849.002024-07-276236Actual
3185755087.002024-10-261976Actual
536100.002022-05-277326Budget
29506-422.002024-08-269136Actual
63273500.002022-10-275766Budget
38695532.002025-04-279766Actual
498584.002022-05-278016Actual
24936152.002024-04-267316Actual
1200529962.002023-03-273476Actual
11859248.002023-03-278146Actual
6193130.002022-10-276836Actual
18006401.002023-09-278066Actual
340614529.002024-12-275266Actual
22085224487.002024-01-25476Actual
13031280.002023-04-278056Budget
34029347.002024-12-278746Actual
38691401.002025-04-279066Actual
2496729.002024-04-267826Actual
80114629.002022-05-2710076Actual
9703100.002023-01-256866Budget
37401386.002025-03-279016Actual
1493550.002023-06-278456Actual
5173236.002022-09-277756Actual
35138452.002025-01-256636Actual
1702200.002022-06-276736Budget
17962835.002023-09-276256Actual
108738321.002023-02-252276Actual
26098418.002024-05-269246Actual
3517622.002025-01-258246Actual
3876165.002022-08-278916Actual
2405319.002024-03-268266Actual
295766400.002022-07-285666Budget
1194736.002023-03-276966Actual
30639205.002024-09-266646Actual

Generated 2025-06-26 16:48:26.217 UTC