[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2069   

6619 items

NOTE: Only 1000 elements of total 6619 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21966-78.002024-01-259126Actual
31842346.002024-10-269066Actual
25020204.002024-04-267746Actual
14885416.002023-06-278736Actual
3178713460.002024-10-266056Actual
24051321.002024-03-268066Actual
633157.002022-05-277346Actual
2842149.002024-07-277166Actual
3015345566.002022-07-28676Actual
1714263.002022-06-277636Actual
406149.002022-08-278456Actual
15979171222.002023-07-283576Actual
38594153.002025-04-277436Actual
41338.002022-08-279666Actual
32907336.002024-11-269046Actual
22954146.002024-02-256836Actual
166590.002022-06-277626Actual
28440682.002024-07-279766Actual
9469547.002023-01-257716Actual
9570648.002023-01-258036Actual
30703187.002024-09-267366Actual
2101564.002023-12-288546Actual
1852280.002022-06-276566Budget
19955306.002023-11-278136Actual
2616410665.002024-05-26776Actual
148379142.002023-06-276026Actual
1583839.002023-07-288926Actual
5133280.002022-09-278146Budget
29513203.002024-08-266646Actual
2394315.002024-03-268426Actual
83302100.002022-12-286116Budget
31692519.002024-10-267716Actual
1057534.002023-02-256916Actual
26084105.002024-05-267446Actual
294050.002022-07-288456Budget
271752796203.002024-06-261036Actual
856347.002022-12-289456Actual
11870111.002023-03-278946Actual
3179364.002024-10-266856Actual
1192516300.002023-03-275366Budget
12867200.002023-04-276526Budget
37418186.002025-03-277726Actual
24000156.002024-03-268946Actual
1086875387.002023-02-251576Actual
3996220.002022-08-277346Budget
38630312.002025-04-278746Actual
7310280.002022-11-276636Budget
9489378.002023-01-259216Actual
26135206.002024-05-266566Actual
6171200.002022-10-278726Budget
51509700.002022-09-276056Budget
1175885.002023-03-277826Actual
39831004.002022-08-276246Actual
2097030742.002023-12-286036Actual
29514104.002024-08-266746Actual
27181200.002022-07-286216Budget
33979188.002024-12-279226Actual
1788813.002023-09-277126Actual
7356280.002022-11-276546Budget
22995120.002024-02-258946Actual
3870517287.002025-04-271876Actual
3757041212.002025-03-273876Actual
501853.002022-09-276726Actual
27172-122.002024-06-269126Actual
2997100.002022-07-288366Budget
188471.002022-06-278566Actual
25037116.002024-04-266556Actual
33998412.002024-12-278136Actual
20049326.002023-11-279266Actual
3168870.002024-10-267116Actual
6267380.002022-10-278746Budget
9496630.002023-01-256126Actual
31684407.002024-10-266616Actual
616550.002022-10-278326Budget
1397939785.002023-05-271976Actual
96367644.002023-01-256056Actual
4006446.002022-08-278046Actual
3067949.002024-09-268456Actual
2832027.002024-07-278526Actual
510468.002022-05-278716Actual
8419145.002022-12-289226Actual
7373380.002022-11-277746Budget
1797346.002023-09-277856Actual
1813202.002022-06-278056Actual
20926200.002023-12-287616Actual
1700519216.002023-08-272876Actual
2393643.002024-03-267626Actual
8337200.002022-12-286716Budget
35120204.002025-01-258026Actual
10669200.002023-02-256736Budget
73511600.002022-11-276146Budget
705-87.002022-05-279156Actual
4153138768.002022-08-272976Actual
1482881.002023-06-278416Actual
18041176708.002023-09-273576Actual
750911595.002022-11-27876Actual
526696336.002022-09-271576Actual
9554100.002023-01-256836Budget
7308280.002022-11-276536Budget
35188720.002025-01-256256Actual
511480.002022-05-278716Budget
2496330.002024-04-267326Actual
1682935.002023-08-276916Actual
28324-92.002024-07-279126Actual
9512100.002023-01-257426Budget
23036209.002024-02-256666Actual
3857360.002025-04-278326Actual
15945221.002023-07-288166Actual
4995103.002022-09-278416Actual
7242443.002022-05-276366Actual
16861121.002023-08-277726Actual
2505229.002024-04-268456Actual
799629881.702022-05-274576Actual
6362235.002022-10-278166Actual
15800139.002023-07-287416Actual
3174340.002024-10-267136Actual
32828660.002024-11-269216Actual
11735950.002023-03-276126Budget
23011127.002024-02-257656Actual
2493423.002024-04-266916Actual
6106410.002022-10-277716Actual
9500200.002023-01-256526Budget
1991596.002023-11-276526Actual
1994030391.002023-11-276036Actual
18998200.002023-10-276566Actual
21988122.002024-01-258336Actual
13852-70.002023-05-279126Actual
21989111.002024-01-258436Actual
1197280.002023-03-278566Budget
3515915.002025-01-259636Actual
129621300.002023-04-276246Budget
3871726742.002025-04-273476Actual
12864751.002023-04-276126Actual
130521900.002023-04-275266Budget
9639950.002023-01-256156Budget
1064640.002023-02-258526Budget
8626449600.002022-12-2810166Budget
8583280.002022-12-286666Budget
37536118.002025-03-278366Actual
3750557.002025-03-278556Actual
4989316.002022-09-278116Actual
3522784.002025-01-257266Actual
2843389.002024-07-278566Actual
1905218820.002023-10-2710076Actual
11707286.002023-03-277616Actual
3396595.002024-12-277426Actual
37445333.002025-03-277636Actual
640578265.002022-10-273776Actual
272621845.002024-06-266266Actual
2007570489.002023-11-273776Actual
18014246.002023-09-279066Actual
28621400.002022-07-286246Budget
12935200.002023-04-277836Budget
2728177.002024-06-268566Actual
5026118.002022-09-277426Actual
2729817287.002024-06-261876Actual
742151.002022-11-277856Actual
751079141.002022-11-271376Actual
12840513.002023-04-278016Actual
1380930.002023-05-276916Actual
209673.002023-12-289626Actual
5062287.002022-09-276536Actual
495917472.002022-09-276016Actual
23909249.002024-03-267616Actual
7309267.002022-11-276536Actual
272960.002022-07-287116Budget
19017194.002023-10-278966Actual
7425116.002022-11-278156Actual
15911259.002023-07-288056Actual
14958650.002023-06-277266Actual
170759.002022-06-277136Actual
3397240.002024-12-278326Actual
851298.002022-12-288946Actual
2715715.002024-06-267126Actual
1768280.002022-06-278146Budget
72072190.002022-11-276116Actual
13966363.002023-05-279266Actual
28367375.002024-07-277746Actual
37457-307.002025-03-279136Actual
385160.002022-08-277116Budget
52311800.002022-09-277666Budget
37507157.002025-03-278956Actual
38558785.002025-04-276226Actual
2104051.002023-12-288456Actual
32868240.002024-11-267336Actual
9576100.002023-01-258336Budget
20943850.002023-12-286126Actual
12986307.002023-04-278146Actual
75311212750.002022-11-274376Actual
8607280.002022-12-288166Budget
2840055.002024-07-278556Actual
67388.002022-05-276756Actual
2210417846.002024-01-253476Actual
32826495.002024-11-269016Actual
2822176.002022-07-286836Actual
34033428.002024-12-279246Actual
27212160.002024-06-267346Actual
2602943.002024-05-267326Actual
9565480.002023-01-257736Budget
838760.002022-12-286826Actual
3922234.002022-08-278726Actual
37383265.002025-03-276616Actual
1057780.002023-02-257116Budget
1173412199.002023-03-276026Actual
27139104.002024-06-268316Actual
94919.002023-01-259616Actual
3955435.002022-08-277736Actual
26103106.002024-05-266556Actual
14928113.002023-06-277656Actual
7243109.002022-11-278516Actual
13093480.002023-04-278066Budget
1697998.002023-08-278366Actual
34058-159.002024-12-279156Actual
32851139.002024-11-268726Actual
15959371587.002023-07-28476Actual
1388319088.002023-05-276046Actual
853340.002022-12-287156Budget
11958380.002023-03-277766Budget
7345-216.002022-11-279136Actual
7282200.002022-11-278126Budget
317341323613.002024-10-261136Actual
306371065.002024-09-266246Actual
85188700.002022-12-286056Budget
2510921743.002024-04-262476Actual
27217471.002024-06-268046Actual
26061104.002024-05-267836Actual
12904-66.002023-04-279126Actual
488220.002022-05-277316Budget
3640010311.002025-02-25776Actual
18381200.002022-06-275466Budget
271792726.002024-06-266236Actual
1989329.002023-11-277116Actual
1174840.002023-03-277126Budget
8562192.002022-12-289256Actual
34001123.002024-12-278436Actual
36304589.002025-02-258736Actual
14946112893.002023-06-275666Actual
1295820600.002023-04-276046Budget
352201679.002025-01-256366Actual
8558200.002022-12-288756Budget
21938226.002024-01-259016Actual
3862962.002025-04-278546Actual
23956213.002024-03-266536Actual
35155290.002025-01-258936Actual
260752020.002024-05-266146Actual
28333505.002024-07-276636Actual
3070030.002024-09-266966Actual
626591.002022-10-278546Actual
29620168322.002024-08-263976Actual
8452655.002022-12-288036Actual
19953123.002023-11-277836Actual
1991834.002023-11-276826Actual
2610495.002024-05-266656Actual
29465148.002024-08-267426Actual
9569550.002023-01-258036Budget
12921156.002023-04-276736Actual
2105760.002023-12-286866Actual
3410045457.002024-12-271376Actual
748886.002022-11-278366Actual
2607416411.002024-05-266046Actual
2293819.002024-02-258426Actual
1387324.002023-05-278236Actual
272948321.002024-06-26876Actual
2789200.002022-07-288026Budget
16992393489.002023-08-27676Actual
296018000.002022-07-286066Budget
283312849.002024-07-276236Actual
1064440.002023-02-258426Budget
328871603.002024-11-266246Actual
294140.002022-07-288556Budget
7270120.002022-11-277326Budget
503270.002022-09-277826Budget
865192139.002022-12-283976Actual
2506012537.002024-04-265266Actual
3865560.002025-04-278556Actual
12856-169.002023-04-279116Actual
2839380.002022-07-288136Budget
1894519.002023-10-276946Actual
2945313.002024-08-269616Actual
36302125.002025-02-258436Actual
479198.002022-05-276616Actual
6219480.002022-10-278736Budget
944524800.002023-01-256016Budget
736540.002022-11-277146Budget
11792234.002023-03-276736Actual
291575.002022-07-286756Actual
307483996551.002024-09-264376Actual
2960246479.002024-08-261476Actual
3183981.002024-10-268566Actual
28428484.002024-07-278066Actual
21078435.002023-12-289766Actual
1390915070.002023-05-276056Actual
22058333.002024-01-256566Actual
6091265.002022-10-276616Actual
1913144108.002022-06-272976Actual
10649200.002023-02-258726Budget
284088295.002024-07-275366Actual
274431.002022-07-288216Actual
1498812235.002023-06-272076Actual
30645145.002024-09-267446Actual
38553459.002025-04-279216Actual
1069040.002023-02-258236Actual
15920-139.002023-07-289156Actual
2307039785.002024-02-251976Actual
2007222060.002023-11-273376Actual
39821435.002022-08-276146Actual
1064246.002023-02-258326Actual
34006-383.002024-12-279136Actual
8592380.002022-12-287266Budget
1876251.002022-06-278166Actual
34022104.002024-12-277846Actual
28151700.002022-07-286236Budget
2831277.002024-07-277626Actual
10727207.002023-02-257646Actual
632582898.002022-10-275666Actual
32879554.002024-11-268736Actual
2604821839.002024-05-266036Actual
38551344.002025-04-279016Actual
30638225.002024-09-266546Actual
3298017287.002024-11-261876Actual
318173333.002024-10-265766Actual
17975104.002023-09-278156Actual
7262200.002022-11-276626Budget
119387600.002023-03-276366Budget
10850380.002023-02-258766Budget
1888954.002023-10-276726Actual
33978-113.002024-12-279126Actual
11987432359.002023-03-27676Actual
37456384.002025-03-279036Actual
1088341890.002023-02-253776Actual
30630261.002024-09-268936Actual
1993030.002023-11-278426Actual
340996517.002024-12-27876Actual
10862244102.002023-02-25476Actual
18496900.002022-06-276366Budget
35221337.002025-01-256566Actual
3187140787.002024-10-263876Actual
36333-238.002025-02-259146Actual
14905283.002023-06-278046Actual
189636.002023-10-279646Actual
34056129.002024-12-278956Actual
37564163153.002025-03-273176Actual
58470.002022-05-277136Budget
32900265.002024-11-268146Actual
22953192.002024-02-256736Actual
2501294.002024-04-266646Actual
5074213.002022-09-277336Actual
13830668.002023-05-276126Actual
2947238.002024-08-268326Actual
291760.002022-07-286856Budget
5047200.002022-09-278726Budget
3923200.002022-08-278726Budget
11760200.002023-03-278026Budget
728660.002022-11-278326Budget
2497218.002024-04-268426Actual
10739117.002023-02-258346Actual
38721164802.002025-04-273976Actual
138032204.002023-05-276116Actual
36278126.002025-02-259026Actual
7362137.002022-11-276846Actual
4021210.002022-08-279046Actual
2308919414.002024-02-2510076Actual
363371919.002025-02-256156Actual
1498739785.002023-06-271976Actual
1172398.002023-03-278516Actual
9640382.002023-01-256256Actual
1718164.002022-06-277836Actual
230744466.002024-02-252376Actual
9630101.002023-01-258946Actual
6377206.002022-10-279266Actual
1059234.002023-02-258216Actual
3756541631.002025-03-273276Actual
35174364.002025-01-258046Actual
11944159.002023-03-276766Actual
51531040.002022-09-276156Actual
10679322.002023-02-257636Actual
79589617.002022-05-273976Actual
25000109.002024-04-268436Actual
626470.002022-10-278546Budget
1197090.002023-03-278466Budget
2399522.002024-03-268246Actual
414337489.002022-08-271476Actual
1299480.002023-04-278546Budget
26185172592.002024-05-263976Actual
5275126762.002022-09-272976Actual
2293332.002024-02-257826Actual
29531297.002024-08-269046Actual
11865100.002023-03-278446Budget
964382.002023-01-256556Actual
1088018275.002023-02-253376Actual
2304927.002024-02-258266Actual
13819108.002023-05-278316Actual
835840.002022-12-288216Budget
29470105.002024-08-268126Actual
117873037.002023-03-276236Actual
23054198.002024-02-258966Actual
624080.002022-10-276846Budget
11941322.002023-03-276666Actual
3741592.002025-03-277326Actual
29442515.002024-08-268016Actual
22064127.002024-01-257266Actual
2496539.002024-04-267626Actual
14841127.002023-06-276626Actual
3519584.002025-01-257356Actual
2844150.002022-07-288336Actual
3403513035.002024-12-276056Actual
1291128500.002023-04-276036Budget
848640.002022-12-287146Budget
95941400.002023-01-256246Budget
1587117406.002023-07-286046Actual
837610088.002022-12-286026Actual
29841167.002022-07-287666Actual
37527487.002025-03-277266Actual
30663699.002024-09-266256Actual
587167.002022-05-277436Actual
8616410.002022-12-288766Actual
11920121.002023-03-279256Actual
12884200.002023-04-277726Budget
180334378.002023-09-272376Actual
22952390.002024-02-256636Actual
31708802.002024-10-266126Actual
3861666.002025-04-276846Actual
1289640.002023-04-278426Budget
508734.002022-09-278236Actual
38604554.002025-04-278736Actual
27264342.002024-06-266566Actual
165088.002022-06-276526Actual
3176820.002024-10-266946Actual
30567134.002024-09-267816Actual
32953202.002024-11-267366Actual
1289550.002023-04-278326Budget
15982109868.002023-07-283976Actual
16991218595.002023-08-27476Actual
30569344.002024-09-268116Actual
2407275396.002024-03-261576Actual
26060357.002024-05-267736Actual
18871357.002023-10-278016Actual
11752157.002023-03-277426Actual
6296124.002022-10-277656Actual
1618449.002022-06-277716Actual
29479176.002024-08-269226Actual
74761500.002022-11-277666Budget
10699186.002023-02-258936Actual
2203912.002024-01-258256Actual
1186474.002023-03-278446Actual
21024872.002023-12-286256Actual
6263101.002022-10-278446Actual
15925198.002023-07-285466Actual
640337196.002022-10-273476Actual
175341.002022-06-276946Actual
38543515.002025-04-278016Actual
1196627.002023-03-278266Actual
210476.002023-12-289656Actual
10684159.002023-02-257836Actual
13817295.002023-05-278116Actual
511820.002022-09-277146Actual
17912330.002023-09-276636Actual
608480.002022-05-278736Budget
86532510717.002022-12-284376Actual
7375100.002022-11-277846Budget
30738244980.002024-09-262976Actual
339811508328.002024-12-271036Actual
25082270.002024-04-268166Actual
31802180.002024-10-268156Actual
962670.002023-01-258546Budget
2958781.002024-08-268566Actual
170870.002022-06-277136Budget
621140.002022-10-278236Actual
12842280.002023-04-278116Budget
108577.002023-02-259666Actual
1074280.002023-02-258546Budget
305819776.002024-09-266026Actual
52853479464.002022-09-274376Actual
25057-82.002024-04-269156Actual
29478-106.002024-08-269126Actual
191616969.002022-06-273376Actual
17926112.002023-09-278436Actual
7211433.002022-11-276516Actual
976822461.002023-01-254076Actual
3286635.002024-11-266936Actual
36382114.002025-02-257866Actual
384938.002022-08-276916Actual
1306221349.002023-04-276066Actual
2405555.002024-03-268466Actual
23020227.002024-02-258756Actual
3407276.002024-12-276866Actual
3633511.002025-02-259646Actual
30602135.002024-09-268926Actual
2209026055.002024-01-251476Actual
71818000.002022-05-276066Budget
2868152.002022-07-286746Actual
15000169243.002023-06-273776Actual
31809194.002024-10-269056Actual
15942281.002023-07-287766Actual
19986265.002023-11-278746Actual
30620263.002024-09-267636Actual
35103436.002025-01-259216Actual
7414120.002022-11-277356Budget
1082460.002023-02-257166Budget
31859184569.002024-10-262176Actual
8378850.002022-12-286126Budget
2958684.002024-08-268466Actual
13046157.002023-04-279056Actual
5154550.002022-09-276256Budget
739220.002022-05-277366Budget
31811259.002024-10-269256Actual
1482792.002023-06-278316Actual
28435253.002024-07-278966Actual
6207655.002022-10-278036Actual
644280.002022-05-278146Budget
3872038663.002025-04-273876Actual
148121623.002023-06-276216Actual
72101900.002022-11-276216Budget
1995988.002023-11-278536Actual
85211420.002022-12-286156Actual
1489115371.002023-06-276046Actual
6255506.002022-10-278046Actual
657165.002022-05-279046Actual
179102251.002023-09-276236Actual
2726100.002022-07-286816Budget
190480142.002022-06-271576Actual
78110564.002022-05-272076Actual
1071596.002023-02-256746Actual
770162900.002022-05-2710166Budget
1588864.002023-07-288346Actual
1200417156.002023-03-273376Actual
640088243.002022-10-273176Actual
17892116.002023-09-277726Actual
7228480.002022-11-277716Budget
38565102.002025-04-277326Actual
12920200.002023-04-276736Budget
30568557.002024-09-268016Actual
2294490.002024-02-259226Actual
19888189.002023-11-276516Actual
3508575.002025-01-256816Actual
7343176.002022-11-278936Actual
29612247386.002024-08-262976Actual
7312100.002022-11-276736Budget
220484.002024-01-259656Actual
1289834.002023-04-278526Actual
12838100.002023-04-277816Budget
11965275.002023-03-278166Actual
12891122.002023-04-278126Actual
138458.002023-05-278226Actual
1313825020.002023-04-273876Actual
6276950.002022-10-276156Budget
95931134.002023-01-256246Actual
7843402.002022-05-272376Actual
16873112.002023-08-279226Actual
36418112879.002025-02-253576Actual
2754146.002022-07-288916Actual
7361100.002022-11-276846Budget
1606135.002022-06-276716Actual
7218146.002022-11-276816Actual
3868894.002025-04-278566Actual
1494818687.002023-06-276066Actual
1689590.002023-08-278436Actual
21067263.002023-12-288166Actual
7214280.002022-11-276616Budget
728950.002022-11-278426Budget
2715384.002024-06-266626Actual
863265464.002022-12-281376Actual
40279700.002022-08-276056Budget
2845130.002022-07-288436Actual
1898012.002023-10-278256Actual
189905414.002023-10-275266Actual
29538146.002024-08-266556Actual
29520187.002024-08-267646Actual
1991147133.002023-11-271226Actual
68871.002022-05-277856Actual
5286247704.002022-09-274676Actual
25046154.002024-04-267756Actual
4124110.002022-08-278566Actual
3642240430.002025-02-254076Actual
36413218562.002025-02-252976Actual
2616864054.002024-05-261576Actual
7264101.002022-11-276726Actual
5227153.002022-09-277366Actual
631934.002022-10-279456Actual
30584109.002024-09-266526Actual
280618.002022-07-289426Actual
5095527.002022-09-278736Actual
7424188.002022-11-278056Actual
2981220.002022-07-287366Budget
8350495.002022-12-287716Actual
968512100.002023-01-255366Budget
7274100.002022-11-277626Budget
27171153.002024-06-269026Actual
18952257.002023-10-278046Actual
1189212.002023-03-277156Actual
28369408.002024-07-278046Actual
1592820495.002023-07-286066Actual
490105.002022-05-277416Actual
23957193.002024-03-266636Actual
8361153.002022-12-288316Actual
13085100.002023-04-277466Budget
639310084.002022-10-272076Actual
3292850.002024-11-268356Actual
23927384.002024-03-266226Actual
28347146.002024-07-278436Actual
614894.002022-10-277326Actual
3870655087.002025-04-271976Actual
31700485.002024-10-268716Actual
2402451.002024-03-268556Actual
1486527351.002023-06-276036Actual
3865369.002022-08-278116Actual
3638883.002025-02-258566Actual
8542304.002022-12-287756Actual
640219953.002022-10-273376Actual
282762535.002024-07-276216Actual
25010804.002024-04-266246Actual
1731527.002022-06-278736Actual
3912200.002022-08-278126Budget
2845217459.002024-07-272076Actual
29516637.002022-07-285266Actual
179361039.002023-09-276246Actual
56429.002022-05-279426Actual
3738629.002025-03-276916Actual
3845200.002022-08-276716Budget
1888361364.002023-10-271226Actual
38620129.002025-04-277446Actual
27135127.002024-06-267816Actual
35242-270.002025-01-259166Actual
61832100.002022-10-276136Budget
340671235.002024-12-276266Actual
26159816.002024-05-269766Actual
2408525895.002024-03-263476Actual
34021357.002024-12-277746Actual
11840117.002023-03-276746Actual
4137217300.002022-08-2710166Budget
2100992.002023-12-287846Actual
7342550.002022-11-278736Budget
7498-135.002022-11-279166Actual
16859172.002023-08-277426Actual
2790100.002022-07-288126Budget
317621269.002024-10-266146Actual
865222906.002022-12-284076Actual
595602.002022-05-278036Actual
63249092.002022-10-275366Actual
13082171.002023-04-277366Actual
21096189072.002023-12-282976Actual
7260226.002022-11-276526Actual
251084422.002024-04-262376Actual
2093369.002023-12-288416Actual
17881910.002023-09-276126Actual
5167110.002022-09-277356Budget
177680.002022-06-278546Budget
318134444.002024-10-265266Actual
1188840.002023-03-276856Budget
10680280.002023-02-257636Budget
1288655.002023-04-277826Actual
62749700.002022-10-276056Budget
3939244.002022-08-276536Actual
2199611.002024-01-259636Actual
32955654.002024-11-267666Actual
2972200.002022-07-286766Budget
2729311729.002024-06-26776Actual
38819.002022-08-279616Actual
386359.002025-04-279646Actual
73043300.002022-11-276136Budget
22065197.002024-01-257366Actual
36414166450.002025-02-253176Actual
1481022604.002023-06-276016Actual
318201497.002024-10-266266Actual
1495730.002023-06-277166Actual
3055422793.002024-09-266016Actual
289291.002022-07-288446Actual
21976167.002024-01-256736Actual
3747629.002025-03-278246Actual
3638529.002025-02-258266Actual
294576.002022-07-288956Actual
8513151.002022-12-289046Actual
11928600.002023-03-275466Budget
29592436.002024-08-269266Actual
976624312.002023-01-253876Actual
18925115.002023-10-277836Actual
31758-391.002024-10-269136Actual
2203653.002024-01-257856Actual
31835284.002024-10-268166Actual
22085224487.002024-01-25476Actual
4114480.002022-08-278066Budget
51071000.002022-09-276246Budget
301856500.002022-07-281376Actual
966256.002023-01-257856Actual
3073155087.002024-09-261976Actual
2990480.002022-07-288066Budget
36257783.002025-02-256126Actual
1722410.002022-06-278136Actual
28361112.002024-07-276846Actual
16892308.002023-08-278136Actual
1588718.002023-07-288246Actual
1596739785.002023-07-281976Actual
40861928.002022-08-276166Actual
386371387.002025-04-276156Actual
963449.002023-01-259446Actual
6252100.002022-10-277846Budget
2092344.002023-12-287116Actual
14940-142.002023-06-279156Actual
28611560.002022-07-286246Actual
275869.002022-07-289416Actual
763218.002022-05-279066Actual
6249207.002022-10-277646Actual
1795156.002023-09-278346Actual
10725104.002023-02-257446Actual
17014124400.002023-08-273976Actual
12937621.002023-04-278036Actual
3411342031.002024-12-273276Actual
3856200.002022-08-277616Budget
2617055087.002024-05-261976Actual
10570307.002023-02-256616Actual
967340.002023-01-258556Budget
28393260.002024-07-277756Actual
782109144.002022-05-272176Actual
16826315.002023-08-276616Actual
27198343.002024-06-268936Actual
32855148.002024-11-269226Actual
10631100.002023-02-257626Budget
303216969.002022-07-283376Actual
10713177.002023-02-256646Actual
1672100.002022-06-278126Budget
970468.002023-01-256866Actual
10749322.002023-02-259246Actual
1798620967.002023-09-275266Actual
288930.002022-07-288246Budget
279830.002022-07-288526Budget
13920123.002023-05-277656Actual
16949189.002023-08-278756Actual
8536120.002022-12-287356Budget
27249208.002024-06-268756Actual
363701293.002025-02-256366Actual
7276200.002022-11-277726Budget
261276158.002024-05-265366Actual
967884.002023-01-259056Actual
24936152.002024-04-267316Actual
339804.002024-12-279626Actual
1582970.002023-07-287726Actual
61774.002022-10-279626Actual
189210695.002022-06-279466Actual
21986330.002024-01-258136Actual
6338200.002022-10-276566Budget
546209.002022-05-278026Actual
73071378.002022-11-276236Actual
5225380.002022-09-277266Budget
3399143.002024-12-277136Actual
188829.002023-10-279616Actual
38678221.002025-04-277366Actual
616940.002022-10-278526Budget
508840.002022-09-278236Budget
5065280.002022-09-276636Budget
854921.002022-12-288256Actual
38588336.002025-04-276636Actual
2300717.002024-02-256956Actual
5145123.002022-09-279046Actual
1690891.002023-08-276746Actual
2305095.002024-02-258366Actual
5731700.002022-05-276236Budget
30631400.002024-09-269036Actual
302718119.002022-07-282476Actual
61781116030.002022-10-271036Actual
30664118.002024-09-266556Actual
36320184.002025-02-257446Actual
3187626881.002024-10-2610076Actual
1752100.002022-06-276846Budget
301610391.002022-07-28776Actual
10792200.002023-02-258756Budget
1485872.002023-06-278926Actual
22907400.002024-02-258016Actual
35170133.002025-01-257446Actual
13912151.002023-05-276556Actual
9598198.002023-01-256646Actual
318214278.002024-10-266366Actual
6113280.002022-10-278116Budget
7496110.002022-11-278966Actual
2717726565.002024-06-266036Actual
31739252.002024-10-266636Actual
7258750.002022-11-276226Budget
9451445.002023-01-256516Actual
38651208.002025-04-278156Actual
1399030015.002023-05-273476Actual
2833620.002022-07-287736Actual
37480347.002025-03-278746Actual
1586492.002023-07-288536Actual
3516669.002025-01-256846Actual
11851200.002023-03-277646Budget
3859480.002022-08-277716Budget
29497679.002024-08-268036Actual
736423.002022-11-277146Actual
386111709.002025-04-276146Actual
3174228.002024-10-266936Actual
18419125.002022-06-275766Actual
148112551.002023-06-276116Actual
21064309.002023-12-287766Actual
518557.002022-09-278456Actual
297540.002022-07-286966Actual
2399767.002024-03-268446Actual
1999749.002023-11-276756Actual
404011.002022-08-276956Actual
2096362.002023-12-288926Actual
633017400.002022-10-276066Budget
3741422.002025-03-277126Actual
1191350.002023-03-278556Budget
8546200.002022-12-288056Budget
3062535.002024-09-268236Actual
38602138.002025-04-278436Actual
965240.002023-01-257156Budget
26071-469.002024-05-269136Actual
17982111.002023-09-279056Actual
29505528.002024-08-269036Actual
27253223.002024-06-269256Actual
17904135.002023-09-279226Actual
4978100.002022-09-277416Budget
12846109.002023-04-278316Actual
1796713.002023-09-276956Actual
1734313.002022-06-279036Actual
1761250.002022-06-277646Actual
30704157.002024-09-267466Actual
20935340.002023-12-288716Actual
847215600.002022-12-286046Budget
8445312.002022-12-287636Actual
17972159.002023-09-277756Actual
3299540787.002024-11-263876Actual
9616380.002023-01-258046Budget
374362937.002025-03-276236Actual
728285.002022-05-276666Actual
2390540.002024-03-266916Actual
1899420344.002023-10-276066Actual
10638100.002023-02-258126Budget
1298932.002023-04-278246Actual
4070150.002022-08-279256Actual
679120.002022-05-277356Budget
9520280.002023-01-258026Budget
1769283.002022-06-278146Actual
1683832.002023-08-278216Actual
614513.002022-10-276926Actual
580158.002022-05-276836Actual
12922117.002023-04-276836Actual
295111208.002024-08-266246Actual
6139120.002022-10-276626Actual
972873.002023-01-258466Actual
3847135.002022-08-276816Actual
1292434.002023-04-276936Actual
4981239.002022-09-277616Actual
30655312.002024-09-268746Actual
1290383.002023-04-279026Actual
32948140.002024-11-266766Actual
38631168.002025-04-278946Actual
2987486.002022-07-287766Actual
1810200.002022-06-277756Budget
680122.002022-05-277356Actual
51495.002022-09-279646Actual
2500711.002024-04-269636Actual
4029917.002022-08-276156Actual
2098899.002023-12-288436Actual
23964213.002024-03-267636Actual
20939331.002023-12-289216Actual
14833-233.002023-06-279116Actual
1890577.002023-10-278926Actual
2494322.002024-04-268216Actual
1192613549.002023-03-275366Actual
4043110.002022-08-277356Budget
1594778.002023-07-288366Actual
261341422.002024-05-266366Actual
618123400.002022-10-276036Budget
63365910.002022-10-276366Actual
13877378.002023-05-278736Actual
2109830934.002023-12-283276Actual
12975165.002023-04-277346Actual
2600918.002024-05-268216Actual
800-58073.002022-05-274676Actual
35088162.002025-01-257316Actual
3512536.002025-01-258526Actual
3626414.002025-02-257126Actual
2843299.002024-07-278466Actual
383522464.002022-08-276016Actual
4102380.002022-08-277266Budget
21091138643.002023-12-282176Actual
33993128.002024-12-277436Actual
2726954.002024-06-267166Actual
2840423.002022-07-288136Actual
13027281.002023-04-277756Actual
4115601.002022-08-278066Actual
1399528910.002023-05-274076Actual
3519962.002025-01-257856Actual
35147151.002025-01-257836Actual
1087294612.002023-02-252176Actual
3860916.002025-04-279636Actual
658-132.002022-05-279146Actual
1079055.002023-02-258556Actual
4022-168.002022-08-279146Actual
1694646.002023-08-278356Actual
1897752.002023-10-277856Actual
1796820.002023-09-277156Actual
11978-144.002023-03-279166Actual
38724-58833.002025-04-274676Actual
3987205.002022-08-276646Actual
3058599.002024-09-266626Actual
16927305.002023-08-279246Actual
17918179.002023-09-277436Actual
7359182.002022-11-276746Actual
38391797.002022-08-276216Actual
190219.002023-10-279666Actual
27928.002022-07-288226Actual
6191168.002022-05-276246Actual
32973197586.002024-11-26476Actual
31722107.002024-10-268126Actual
3012215700.002022-07-2810166Budget
318148888.002024-10-265366Actual
5253305.002022-09-279266Actual
1786932.002023-09-278216Actual
738393.002022-11-278346Actual
1088247535.002023-02-253576Actual
50541495532.002022-09-271036Actual
3846176.002022-08-276716Actual
7379275.002022-11-278146Actual
3631855.002025-02-257146Actual
3411026058.002024-12-272876Actual
19963-277.002023-11-279136Actual
24046166.002024-03-267366Actual
38681459.002025-04-277766Actual
3638792.002025-02-258466Actual
66055.002022-05-279446Actual
3180078.002024-10-267856Actual
965110.002023-01-257156Actual
8604501.002022-12-288066Actual
37571177986.002025-03-273976Actual
504050.002022-09-278326Budget
1801947500.002023-09-279966Actual
28335185.002024-07-276836Actual
250351360.002024-04-266156Actual
3402783.002024-12-278446Actual
12885170.002023-04-277726Actual
691200.002022-05-278156Budget
2394755.002024-03-269026Actual
36306484.002025-02-259036Actual
1395825.002023-05-278266Actual
30717-234.002024-09-269166Actual
22025668.002024-01-256256Actual
10627120.002023-02-257326Budget
5249410.002022-09-278766Actual
616750.002022-10-278426Budget
2996130.002022-07-288366Actual
1297080.002023-04-276846Budget
249544621.002024-04-266026Actual
294557722.002024-08-266026Actual
29524248.002024-08-268146Actual
13107201.002023-04-279066Actual
1729100.002022-06-278536Budget
36377129.002025-02-257266Actual
3074959803.002024-09-264676Actual
385816.002025-04-279626Actual
37543540.002025-03-279266Actual
1062150.002023-02-256826Budget
630514.002022-10-278256Actual
3066812.002024-09-266956Actual
11960117.002023-03-277866Actual
36233384.002025-02-256616Actual
7338117.002022-11-278436Actual
31740136.002024-10-266736Actual
189391419.002023-10-276146Actual
4977220.002022-09-277316Budget
2765546.002022-07-286226Actual
2096496.002023-12-289026Actual
29522102.002024-08-267846Actual
14813223.002023-06-276516Actual
13126119076.002023-04-272176Actual
1998369.002023-11-278346Actual
2730214681.002024-06-262276Actual
40851500.002022-08-276166Budget
35101327.002025-01-259016Actual
24052199.002024-03-268166Actual
5011650.002022-09-276226Budget
482109.002022-05-276716Actual
63150.002022-05-277146Budget
16901427.002023-08-279236Actual
166296.002022-06-277426Actual
23053340.002024-02-258766Actual
17862210.002023-09-277316Actual
1589052.002023-07-288546Actual
61822434.002022-10-276136Actual
2608069.002024-05-266846Actual
188582372.002023-10-276116Actual
22006157.002024-01-257346Actual
74502813.002022-11-275766Actual
2204234.002024-01-258556Actual
16965172.002023-08-276666Actual
179071115146.002023-09-271136Actual
36383463.002025-02-258066Actual
329452086.002024-11-266366Actual
2946053.002024-08-266726Actual
2607992.002024-05-266746Actual
1642114378.002022-06-271226Actual
3508732.002025-01-257116Actual
2510439785.002024-04-261976Actual
3289345.002024-11-267146Actual
1790630.002022-06-276256Actual
3186014681.002024-10-262276Actual
9552100.002023-01-256736Budget
75331.002022-05-278266Actual
2095362.002023-12-287626Actual
1064541.002023-02-258426Actual

Generated 2025-06-26 15:30:48.801 UTC