[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2169   

6519 items

NOTE: Only 1000 elements of total 6519 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179286.002024-10-266756Actual
3862392.002025-04-277846Actual
2780161.002022-07-287426Actual
22958202.002024-02-257436Actual
4004100.002022-08-277846Budget
15854150.002023-07-287336Actual
13992112002.002023-05-273776Actual
8602100.002022-12-287866Budget
30703187.002024-09-267366Actual
3750557.002025-03-278556Actual
614162.002022-10-276726Actual
19949168.002023-11-277336Actual
1605100.002022-06-276716Budget
2956621642.002024-08-266066Actual
40744000.002022-08-275266Budget
291816.002022-07-286956Actual
3999100.002022-08-277446Budget
40825900.002022-08-275766Budget
12967100.002023-04-276746Budget
37440179.002025-03-276836Actual
1312430604.002023-04-271976Actual
9745399924.002023-01-25676Actual
6261114.002022-10-278346Actual
148624.002023-06-279626Actual
1174721.002023-03-276926Actual
139346.002023-05-279656Actual
35264163303.002025-01-253176Actual
391510.002022-08-278226Budget
2948156.002022-07-289256Actual
2608229.002024-05-267146Actual
1199289065.002023-03-271576Actual
294811308707.002024-08-261036Actual
24986197.002024-04-266636Actual
952947.002023-01-258426Actual
158336.002023-07-288226Actual
1582041.002023-07-286526Actual
2618035916.002024-05-263376Actual
20938-198.002023-12-289116Actual
1499319810.002023-06-272876Actual
16964189.002023-08-276566Actual
34021357.002024-12-277746Actual
11825-216.002023-03-279136Actual
3519584.002025-01-257356Actual
15982109868.002023-07-283976Actual
11757248.002023-03-277726Actual
1305659200.002023-04-275466Budget
608480.002022-05-278736Budget
2099512.002023-12-289636Actual
1703117.002022-06-276736Actual
306371065.002024-09-266246Actual
3756133870.002025-03-272476Actual
636200.002022-05-277646Budget
3289230.002024-11-266946Actual
1690444008.002022-06-271036Actual
16869113.002023-08-278726Actual
3291816.002024-11-266956Actual
2008119810.002023-11-2710076Actual
32935223.002024-11-269256Actual
20925186.002023-12-287416Actual
658-132.002022-05-279146Actual
3631736.002025-02-256946Actual
9464161.002023-01-257416Actual
13871406.002023-05-278036Actual
2407055490.002024-03-261376Actual
33970109.002024-12-278126Actual
10688391.002023-02-258136Actual
2402118.002024-03-268256Actual
3860044.002025-04-278236Actual
19009104.002023-10-277866Actual
8432325.002022-12-286636Actual
16837309.002023-08-278116Actual
35100213.002025-01-258916Actual
1997419.002023-11-277146Actual
4048118.002022-08-277656Actual
527721794.002022-09-273276Actual
6248200.002022-10-277646Budget
3858527.002022-08-277716Actual
11824270.002023-03-279036Actual
1890-142.002022-06-279166Actual
9575138.002023-01-258336Actual
294938.002022-07-289456Actual
13904137.002023-05-278946Actual
230264154.002024-02-255266Actual
6348380.002022-10-277266Budget
2392311.002024-03-269616Actual
21944568.002024-01-256126Actual
10739117.002023-02-258346Actual
1903212485.002023-10-271876Actual
31798151.002024-10-267656Actual
6260100.002022-10-278346Budget
730227560.002022-11-276036Actual
521110512.002022-09-276366Actual
29570365.002024-08-266566Actual
3755478977.002025-03-271576Actual
638949491.002022-10-271476Actual
2506116119.002024-04-265366Actual
16852104.002023-08-276526Actual
2297415973.002024-02-256046Actual
15953-195.002023-07-289166Actual
742896.002022-05-277666Actual
329856123.002024-11-262376Actual
2729566776.002024-06-261376Actual
178879.002023-09-276926Actual
31775368.002024-10-268046Actual
190263270.002022-06-271376Actual
9579111.002023-01-258536Actual
3633615585.002025-02-256056Actual
8603129.002022-12-287866Actual
11819110.002023-03-278536Actual
29656900.002022-07-286366Budget
21925162.002024-01-257316Actual
179609042.002023-09-276056Actual
2308124441.002024-02-253476Actual
191481801.002022-06-273176Actual
26086242.002024-05-267746Actual
228942275.002024-02-256116Actual
13084120.002023-04-277466Actual
736550.002022-05-277266Budget
38714169746.002025-04-273176Actual
1688445.002023-08-276936Actual
36413218562.002025-02-252976Actual
2105022152.002023-12-286066Actual
295692118.002024-08-266366Actual
13044200.002023-04-278756Budget
3003468.002022-07-288766Actual
968412900.002023-01-255266Budget
3857293.002022-08-277616Actual
24082111416.002024-03-263176Actual
18004363.002023-09-277766Actual
946053.002023-01-257116Actual
13070246.002023-04-276566Actual
7423200.002022-11-278056Budget
3755344323.002025-03-271476Actual
6282125.002022-10-276656Actual
27133237.002024-06-267616Actual
26143106.002024-05-267466Actual
16933132.002023-08-276656Actual
10851410.002023-02-258766Actual
29594662.002024-08-269766Actual
179102251.002023-09-276236Actual
2105925.002023-12-287166Actual
513273.002022-05-279016Actual
6134850.002022-10-276126Budget
7415127.002022-11-277456Actual
2602811.002024-05-267126Actual
3957200.002022-08-277836Budget
24058129.002024-03-268966Actual
1490085.002023-06-277346Actual
29442515.002024-08-268016Actual
23981979.002024-03-266246Actual
3060048.002024-09-268526Actual
25005-311.002024-04-269136Actual
8548207.002022-12-288156Actual
36293281.002025-02-257336Actual
1088018275.002023-02-253376Actual
328062022.002024-11-266216Actual
1900220.002023-10-276966Actual
22084151102.002024-01-2510166Actual
34049294.002024-12-278056Actual
1395988.002023-05-278366Actual
585300.002022-05-277336Budget
2406810956.002024-03-26776Actual
21046242.002023-12-289256Actual
37547316575.002025-03-2710166Actual
6116107.002022-10-278316Actual
1070520930.002023-02-256046Actual
3526226058.002025-01-252876Actual
11739200.002023-03-276526Budget
2602943.002024-05-267326Actual
18958227.002023-10-278746Actual
1397644704.002023-05-271476Actual
22059302.002024-01-256666Actual
30714382.002024-09-268766Actual
37390256.002025-03-277616Actual
131117.002023-04-279666Actual
7484246.002022-11-278166Actual
15982196.002022-06-276116Actual
1687135.002022-06-279226Actual
28402151.002024-07-278956Actual
1697828.002023-08-278266Actual
1176768.002023-03-278326Actual
4992116.002022-09-278316Actual
2604821839.002024-05-266036Actual
2742280.002022-07-288116Budget
1810200.002022-06-277756Budget
5065280.002022-09-276636Budget
625830.002022-10-278246Budget
38603123.002025-04-278536Actual
5256497.002022-09-279766Actual
964382.002023-01-256556Actual
32953202.002024-11-267366Actual
230256.002024-02-259656Actual
36297168.002025-02-257836Actual
23061207726.002024-02-2510166Actual
169598655.002023-08-275766Actual
389823.002022-08-277126Actual
3298155087.002024-11-261976Actual
306621539.002024-09-266156Actual
1685716.002023-08-277126Actual
13104410.002023-04-278766Actual
6101220.002022-10-277316Budget
6301246.002022-10-278056Actual
2958684.002024-08-268466Actual
5014100.002022-09-276526Budget
284153193.002024-07-276366Actual
16886262.002023-08-277336Actual
723740.002022-11-278216Budget
36232421.002025-02-256516Actual
746835.002022-11-277166Actual
1673135.002022-06-278126Actual
1389130.002023-05-277146Actual
6267380.002022-10-278746Budget
1297235.002023-04-277146Actual
9631156.002023-01-259046Actual
2207571.002024-01-258566Actual
7221400.002022-05-276266Budget
1802311033.002023-09-27776Actual
952420.002023-01-258226Budget
13830668.002023-05-276126Actual
30584109.002024-09-266526Actual
35232120.002025-01-257866Actual
15880103.002023-07-287346Actual
219181726.002024-01-256216Actual
3522534.002025-01-256966Actual
2097846.002023-12-287136Actual
10854-191.002023-02-259166Actual
1795345.002023-09-278546Actual
3397692.002024-12-278926Actual
13009650.002023-04-276256Budget
17001120836.002023-08-272176Actual
1075211800.002023-02-256056Budget
634186.002022-10-276766Actual
3866442.002025-04-275466Actual
1854248.002022-06-276666Actual
362639.002025-02-256926Actual
966942.002023-01-258356Actual
1800824.002023-09-278266Actual
391418.002022-08-278226Actual
9726100.002023-01-258366Budget
951880.002023-01-257826Budget
24041125.002024-03-266766Actual
169621503.002023-08-276266Actual
83292551.002022-12-286116Actual
41091800.002022-08-277666Budget
12834260.002023-04-277616Actual
211062634545.002023-12-284376Actual
340608.002024-12-279656Actual
1391722.002023-05-277156Actual
622238.002022-05-276546Actual
13950272.002023-05-277266Actual
27265311.002024-06-266666Actual
3524647500.002025-01-259966Actual
13817295.002023-05-278116Actual
37529152.002025-03-277466Actual
21953172.002024-01-257426Actual
33948520.002024-12-278716Actual
50890.002022-05-278516Budget
1897365039.002022-06-2710166Actual
1690212.002023-08-279636Actual
1592720980.002023-07-285766Actual
745218100.002022-11-276066Budget
3943120.002022-08-276736Actual
25088189.002024-04-268966Actual
1485310.002023-06-278226Actual
30702214.002024-09-267266Actual
239551404.002024-03-266236Actual
536100.002022-05-277326Budget
638344.002022-05-277746Actual
1304262.002023-04-278556Actual
11930120471.002023-03-275666Actual
31830141.002024-10-267466Actual
78110564.002022-05-272076Actual
1721380.002022-06-278136Budget
52011120.002022-09-275466Actual
30391573502.002022-07-284376Actual
2396933.002024-03-268236Actual
38693535.002025-04-279266Actual
2980243.002022-07-287366Actual
21102131339.002023-12-283776Actual
4970200.002022-09-276716Budget
31781312.002024-10-268746Actual
975230604.002023-01-251976Actual
139971615814.302023-05-274376Actual
2834547.002024-07-278236Actual
10616174.002023-02-256526Actual
644280.002022-05-278146Budget
24931209.002024-04-266616Actual
17874233.002023-09-278916Actual
306102379.002024-09-266136Actual
2607317.002024-05-269636Actual
1905133346.002023-10-274676Actual
3392824971.002024-12-276016Actual
29503554.002024-08-268736Actual
3293040.002024-11-268556Actual
838681.002022-12-286726Actual
632312700.002022-10-275366Budget
209722208.002023-12-286236Actual
13032351.002023-04-278056Actual
25058137.002024-04-269256Actual
4969159.002022-09-276716Actual
34019160.002024-12-277446Actual
363701293.002025-02-256366Actual
30627103.002024-09-268436Actual
1598618820.002023-07-2810076Actual
1189788.002023-03-277656Actual
3864424.002025-04-277156Actual
3985200.002022-08-276546Budget
13870106.002023-05-277836Actual
374071177.002025-03-276126Actual
27194150.002024-06-268336Actual
3171341.002024-10-266826Actual
24009144.002024-03-266656Actual
209162561.002023-12-286116Actual
3405118.002024-12-278256Actual
6209406.002022-10-278136Actual
26057168.002024-05-267336Actual
3402875.002024-12-278546Actual
39831004.002022-08-276246Actual
751079141.002022-11-271376Actual
10601468.002023-02-258716Actual
35241338.002025-01-259066Actual
77719991.002022-05-271476Actual
72994.002022-11-279626Actual
33950450.002024-12-279016Actual
191117074.002022-06-272476Actual
7249363.002022-11-279216Actual
21919257.002024-01-256516Actual
1296982.002023-04-276846Actual
1720550.002022-06-278036Budget
40896100.002022-08-276366Budget
177483.002022-06-278446Actual
10656572963.002023-02-251036Actual
626591.002022-10-278546Actual
11879788.002023-03-276156Actual
391857.002022-08-278426Actual
38689451.002025-04-278766Actual
1082460.002023-02-257166Budget
340661853.002024-12-276166Actual
24089111416.002024-03-263976Actual
6235200.002022-10-276646Budget
22962492.002024-02-258036Actual
29556120.002024-08-268956Actual
3900110.002022-08-277326Budget
11801100.002023-03-277436Budget
8588127.002022-12-286866Actual
23902361.002024-03-266616Actual
35269133927.002025-01-253776Actual
10722220.002023-02-257346Budget
385831393582.002025-04-271136Actual
19951219.002023-11-277636Actual
3640247881.002025-02-251376Actual
12917480.002023-04-276536Budget
2841221039.002024-07-276066Actual
36351198.002025-02-258156Actual
5218100.002022-09-276766Budget
19897320.002023-11-277716Actual
36316123.002025-02-256846Actual
1624280.002022-06-278116Budget
186150.002022-06-277166Budget
9559237.002023-01-257336Actual
2207478.002024-01-258466Actual
38724-58833.002025-04-274676Actual
11794176.002023-03-276836Actual
2296685.002024-02-258436Actual
34116157429.002024-12-273576Actual
631562.002022-10-278956Actual
720624336.002022-11-276016Actual
2721930.002024-06-268246Actual
30682125.002024-09-268956Actual
9489378.002023-01-259216Actual
12965200.002023-04-276646Budget
962470.002023-01-258446Budget
31683447.002024-10-266516Actual
20954111.002023-12-287726Actual
2602464.002024-05-266626Actual
50541495532.002022-09-271036Actual
1903823555.002023-10-272476Actual
4056164.002022-08-278156Actual
964929.002023-01-256856Actual
2847025510.002024-07-2710076Actual
7506217286.002022-11-27476Actual
10791234.002023-02-258756Actual
2004122.002023-11-278266Actual
6127288.002022-10-279216Actual
1991834.002023-11-276826Actual
1798929953.002023-09-275766Actual
85809742.002022-12-286366Actual
18429600.002022-06-275766Budget
180013.002022-06-276956Actual
9452380.002023-01-256516Budget
3861153.002022-08-277816Actual
497423.002022-09-277116Actual
1303520.002023-04-278256Budget
29501136.002024-08-268436Actual
623216.002022-05-276646Actual
3411342031.002024-12-273276Actual
847114040.002022-12-286046Actual
11848138.002023-03-277446Actual
328052601.002024-11-266116Actual
1186025.002023-03-278246Actual
753314324.002022-11-2710076Actual
13877378.002023-05-278736Actual
1891224865.002023-10-276036Actual
11805620.002023-03-277736Actual
2496891.002024-04-268026Actual
18978186.002023-10-278056Actual
8363100.002022-12-288416Budget
407951600.002022-08-275666Budget
49631572.002022-09-276216Actual
3857217.002025-04-278226Actual
29611500.002022-07-286166Budget
94919.002023-01-259616Actual
32853111.002024-11-269026Actual
2785200.002022-07-287726Budget
8395100.002022-12-287426Budget
3170673330.002024-10-261226Actual
639310084.002022-10-272076Actual
2961126332.002024-08-262876Actual
639717945.002022-10-272476Actual
25022291.002024-04-268046Actual
18878140.002023-10-278916Actual
21061127.002023-12-287366Actual
23911125.002024-03-267816Actual
27626600.002022-07-286026Budget
2397919088.002024-03-266046Actual
13085100.002023-04-277466Budget
389565.002022-08-276826Actual
744748060.002022-11-275666Actual
35157-356.002025-01-259136Actual
2906850.002022-07-286156Budget
3183981.002024-10-268566Actual
20981249.002023-12-287636Actual
32989153415.002024-11-263176Actual
601200.002022-05-278336Budget
199672316.002023-11-276146Actual
1598129457.002023-07-283876Actual
73331.002022-05-276966Actual
2720318897.002024-06-266046Actual
1493550.002023-06-278456Actual
1307686.002023-04-276866Actual
2505327.002024-04-268556Actual
2741550.002022-07-288016Budget
23010154.002024-02-257456Actual
21994-317.002024-01-259136Actual
31694566.002024-10-268016Actual
2899210.002022-07-289046Actual
6179668935.002022-10-271136Actual
577380.002022-05-276636Budget
526214391.002022-09-27776Actual
28377306.002024-07-279046Actual
5112242.002022-09-276646Actual
1485046.002023-06-277826Actual
1803828621.002023-09-273276Actual
31755554.002024-10-268736Actual
1191890.002023-03-279056Actual
35092127.002025-01-257816Actual
30673221.002024-09-267756Actual
2408327176.002024-03-263276Actual
2616643236.002024-05-261376Actual
6223-221.002022-10-279136Actual
1686067.002023-08-277626Actual
55346.002022-05-278326Actual
14994180402.002023-06-272976Actual
23041174.002024-02-257266Actual
4066200.002022-08-278756Budget
52853479464.002022-09-274376Actual
7084.002022-05-279656Actual
4006446.002022-08-278046Actual
1197280.002023-03-278566Budget
12952246.002023-04-279036Actual
10587100.002023-02-257816Budget
22064127.002024-01-257266Actual
184092016.002022-06-275666Actual
32907336.002024-11-269046Actual
37497153.002025-03-277656Actual
2407921970.002024-03-262476Actual
2714183.002024-06-268516Actual
3399941.002024-12-278236Actual
84273307.002022-12-286136Actual
3299540787.002024-11-263876Actual
2752410.002022-07-288716Actual
14841127.002023-06-276626Actual
288930.002022-07-288246Budget
36330382.002025-02-258746Actual
239802154.002024-03-266146Actual
2510921743.002024-04-262476Actual
3176694.002024-10-266746Actual
8402259.002022-12-288026Actual
3940222.002022-08-276636Actual
8384158.002022-12-286626Actual
2601062.002024-05-268316Actual
9663198.002023-01-258056Actual
493237.002022-05-277616Actual
8481100.002022-12-286746Budget
4055200.002022-08-278156Budget
3010155.002022-07-289766Actual
1593726.002023-07-287166Actual
970468.002023-01-256866Actual
2407511486.002024-03-262076Actual
32832690.002024-11-266126Actual
1788850.002022-06-276156Budget
9711148.002023-01-257366Actual
637164.002022-10-278566Actual
1647371.002022-06-276226Actual
18916230.002023-10-276636Actual
26022546.002024-05-266226Actual
11789520.002023-03-276536Actual
20029108.002023-11-276766Actual
31770139.002024-10-267346Actual
38612932.002025-04-276246Actual
3640914978.002025-02-252276Actual
294557722.002024-08-266026Actual
35139225.002025-01-256736Actual
34081426.002024-12-278066Actual
728763.002022-11-278326Actual
66055.002022-05-279446Actual
1313324240.002023-04-273276Actual
13099101.002023-04-278366Actual
41359000.002022-08-279966Actual
2006724688.002023-11-272476Actual
6249207.002022-10-277646Actual
12923200.002023-04-276836Budget
10573100.002023-02-256816Budget
3635220.002025-02-258256Actual
861380.002022-12-288466Budget
22953192.002024-02-256736Actual
2202842.002024-01-256756Actual
388256842.002022-08-271226Actual
30624353.002024-09-268136Actual
6296124.002022-10-277656Actual
854360.002022-12-287856Budget
27198343.002024-06-268936Actual
1389019.002023-05-276946Actual
3746016470.002025-03-276046Actual
26085135.002024-05-267646Actual
51994600.002022-09-275366Budget
4972100.002022-09-276816Budget
11708480.002023-03-277716Budget
8371424.002022-12-289216Actual
744841300.002022-11-275666Budget
37447155.002025-03-277836Actual
20920136.002023-12-286716Actual
2822176.002022-07-286836Actual
2843299.002024-07-278466Actual
131198965.002023-04-27876Actual
14913203.002023-06-279046Actual
11812401.002023-03-278136Actual
6218100.002022-10-278536Budget
36346123.002025-02-257456Actual
1394695.002023-05-276766Actual
2951577.002024-08-266846Actual
3074959803.002024-09-264676Actual
9517184.002023-01-257726Actual
27615460.002022-07-286026Actual
3737925290.002025-03-276016Actual
1700924969.002023-08-273376Actual
11919-72.002023-03-279156Actual
1585330.002023-07-287136Actual
12854137.002023-04-278916Actual
38695532.002025-04-279766Actual
1751137.002022-06-276846Actual
3013165931.002022-07-2810166Actual
3635370.002025-02-258356Actual
1692911930.002023-08-276056Actual
18861137.002023-10-276616Actual
19922130.002023-11-277426Actual
22080370.002024-01-259266Actual
837610088.002022-12-286026Actual
641104.002022-05-277846Actual
2408424969.002024-03-263376Actual
209673.002023-12-289626Actual
965692.002023-01-257456Actual
318526990.002024-10-26876Actual
34078864.002024-12-277666Actual
1597010710.002023-07-282276Actual
5011650.002022-09-276226Budget
2952870.002024-08-268546Actual
30595262.002024-09-268026Actual
2724155.002022-07-286716Actual
83321530.002022-12-286216Actual
34013256.002024-12-276646Actual
30633534.002024-09-269236Actual
1585092.002023-07-286736Actual
1292434.002023-04-276936Actual
2304034.002024-02-257166Actual
1482974.002023-06-278516Actual
4088950.002022-08-276266Budget
750815333.002022-11-27776Actual
261011279.002024-05-266156Actual
168793309.002023-08-276236Actual
149491917.002023-06-276166Actual
33941151.002024-12-277816Actual
16957258.002023-08-275466Actual
40279700.002022-08-276056Budget
385816.002025-04-279626Actual
15959371587.002023-07-28476Actual
375164748.002025-03-275766Actual
260366.002024-05-268226Actual
29438134.002024-08-267416Actual
34093403.002024-12-279766Actual
2201564.002024-01-258446Actual
37569182333.002025-03-273776Actual
10729380.002023-02-257746Budget
7283176.002022-11-278126Actual
28072.002022-07-289626Actual
14836126504.002023-06-271226Actual
7464109.002022-11-276766Actual
18933218.002023-10-278936Actual
2600124.002024-05-267116Actual
3901118.002022-08-277326Actual
8333287.002022-12-286516Actual
3183889.002024-10-268466Actual
11799300.002023-03-277336Budget
167640.002022-06-278326Budget
1896474600.002022-06-2710166Budget
52005391.002022-09-275366Actual
27253223.002024-06-269256Actual
3393537.002024-12-276916Actual
180898.002022-06-277656Actual
11817100.002023-03-278436Budget
210934422.002023-12-282376Actual
10827120.002023-02-257266Actual
8364100.002022-12-288516Budget
2200388.002024-01-256846Actual
3870482910.002025-04-271576Actual
2831277.002024-07-277626Actual
13025100.002023-04-277656Budget
130505.002023-04-279656Actual
7296-103.002022-11-279126Actual
504350.002022-09-278426Budget
9454280.002023-01-256616Budget
1772100.002022-06-278346Budget
5233372.002022-09-277766Actual
966256.002023-01-257856Actual
27132133.002024-06-267416Actual
26136187.002024-05-266666Actual
726575.002022-11-276826Actual
21926162.002024-01-257416Actual
10568338.002023-02-256516Actual
15956412.002023-07-289766Actual
406340.002022-08-278556Budget
37426174.002025-03-278726Actual
2398722.002024-03-267146Actual
2838674.002024-07-276756Actual
2728082.002024-06-268466Actual
22960490.002024-02-257736Actual
2838816.002024-07-276956Actual
23999302.002024-03-268746Actual
5082149.002022-09-277836Actual
352516047.002025-01-25876Actual
2837471.002024-07-278546Actual
384938.002022-08-276916Actual
864617529.002022-12-283376Actual
26007293.002024-05-268016Actual
2193376.002024-01-258316Actual
681148.002022-05-277456Actual
7402125.002022-11-276556Actual
18950236.002023-10-277746Actual
9742231400.002023-01-2510166Budget
2400514165.002024-03-266056Actual
20924181.002023-12-287316Actual
6123480.002022-10-278716Budget
32988216162.002024-11-262976Actual
1398424008.002023-05-272476Actual
1701333753.002023-08-273876Actual
29641400.002022-07-286266Budget
29514104.002024-08-266746Actual
12822280.002023-04-276616Budget
2790100.002022-07-288126Budget
14920179.002023-06-276556Actual
11703270.002023-03-277316Actual
636779.002022-10-278366Actual
294576.002022-07-288956Actual
33998412.002024-12-278136Actual
37429-101.002025-03-279126Actual
3637518.002025-02-256966Actual
13996350000.002023-05-274276Actual
35222307.002025-01-256666Actual
119939604.002023-03-271876Actual
1289550.002023-04-278326Budget
1885721022.002023-10-276016Actual
499030.002022-09-278216Budget
7401650.002022-11-276256Budget
31740136.002024-10-266736Actual
30573100.002024-09-268516Actual
7234384.002022-11-278116Actual
2959547500.002024-08-269966Actual
12870105.002023-04-276626Actual
34055277.002024-12-278756Actual
1486527351.002023-06-276036Actual
35149372.002025-01-258136Actual
10837131.002023-02-257866Actual
970623.002023-01-257166Actual
12921156.002023-04-276736Actual
34030209.002024-12-278946Actual
2723100.002022-07-286716Budget
2207225.002024-01-258266Actual
36347146.002025-02-257656Actual
10629168.002023-02-257426Actual
18348800.002022-06-275266Budget
32996164602.002024-11-263976Actual
291657.002022-07-286856Actual
578200.002022-05-276736Budget
3757239229.002025-03-274076Actual
1999749.002023-11-276756Actual
11927583.002023-03-275466Actual
19964462.002023-11-279236Actual
8584335.002022-12-286666Actual
1073733.002023-02-258246Actual
2954321.002024-08-267156Actual
23903176.002024-03-266716Actual
3292462.002024-11-267856Actual
1870380.002022-06-277766Budget
35171168.002025-01-257646Actual
13069280.002023-04-276566Budget
2953512769.002024-08-266056Actual
1082535.002023-02-257166Actual
9694901.002023-01-256266Actual
3842380.002022-08-276516Actual
8346118.002022-12-287416Actual
29059700.002022-07-286056Budget
628750.002022-10-276856Budget
848533.002022-12-286946Actual
401130.002022-08-278246Budget
2095541.002023-12-287826Actual
54090.002022-05-277626Budget
3284710.002024-11-268226Actual
95931134.002023-01-256246Actual
17944141.002023-09-277446Actual
20049326.002023-11-279266Actual
20028214.002023-11-276666Actual
40754700.002022-08-275366Budget
35236101.002025-01-258366Actual
19932151.002023-11-278726Actual
31746284.002024-10-267636Actual
1289310.002023-04-278226Budget
17912330.002023-09-276636Actual
751918991.002022-11-272476Actual
33979188.002024-12-279226Actual
9710220.002023-01-257366Budget
527414781.002022-09-272876Actual
21931226.002024-01-258116Actual
1182920600.002023-03-276046Budget
9564280.002023-01-257636Budget
209981798.002023-12-286246Actual
5250149.002022-09-278966Actual
15945221.002023-07-288166Actual
3012215700.002022-07-2810166Budget
1793414466.002023-09-276046Actual
37545616.002025-03-279766Actual
317631110.002024-10-266246Actual
1894519.002023-10-276946Actual
1663100.002022-06-277426Budget
119978239.002023-03-272276Actual
27196120.002024-06-268536Actual
3511422.002025-01-257126Actual
14921162.002023-06-276656Actual
117853037.002023-03-276136Actual
60861800.002022-10-276116Budget
2960171710.002024-08-261376Actual
28621400.002022-07-286246Budget
521990.002022-09-276866Budget
626470.002022-10-278546Budget
514843.002022-09-279446Actual
2614919.002024-05-268266Actual
38699406425.002025-04-27676Actual
1392743.002023-05-278456Actual
22060148.002024-01-256766Actual
32923210.002024-11-267756Actual
35089116.002025-01-257416Actual
750347500.002022-11-279966Actual
2952688.002024-08-268346Actual
3058811.002024-09-266926Actual
16988550.002023-08-279766Actual
3639411.002025-02-259666Actual
31757489.002024-10-269036Actual
19078931.002022-06-272076Actual
51838012.002022-05-271226Actual
13117448277.002023-04-27676Actual
8501233.002022-12-288146Actual
31772168.002024-10-267646Actual
29519136.002024-08-267446Actual
1076440.002023-02-256856Budget
22970306.002024-02-259036Actual
6139120.002022-10-276626Actual
28332554.002024-07-276536Actual
2393985.002024-03-268026Actual
169041992.002023-08-276146Actual
10820114.002023-02-256766Actual
15807100.002023-07-288316Actual
9675200.002023-01-258756Budget
249792.002024-04-269626Actual
18037107970.002023-09-273176Actual
20048-195.002023-11-279166Actual
738201.002022-05-277366Actual
7746077.002022-05-27776Actual
12879120.002023-04-277326Budget
352181786.002025-01-256166Actual
1997314.002023-11-276946Actual
23910449.002024-03-267716Actual
6217112.002022-10-278536Actual
1284891.002023-04-278416Actual
351362889.002025-01-256236Actual
1901575.002023-10-278566Actual
11725480.002023-03-278716Budget
2951622.002024-08-266946Actual
3514150.002025-01-256936Actual
1191260.002023-03-278456Budget
5253305.002022-09-279266Actual
3864280.002022-08-278116Budget
62291500.002022-10-276146Budget
13998954914.702023-05-274576Actual
967236.002023-01-258456Actual
18016328.002023-09-279266Actual
7507579787.002022-11-27676Actual
21011223.002023-12-288146Actual
2712890.002024-06-266816Actual
2291089.002024-02-258316Actual
52699988.002022-09-272076Actual
388083.002022-08-279416Actual
737244.002022-05-277266Actual
1682229561.002023-08-276016Actual
8362138.002022-12-288416Actual
29467144.002024-08-267726Actual
1184440.002023-03-277146Actual
522360.002022-09-277166Budget
260277.002024-05-266926Actual
28297-367.002024-07-279116Actual
1493064.002023-06-277856Actual
3633511.002025-02-259646Actual
3949220.002022-08-277336Budget
10700286.002023-02-259036Actual
28378-245.002024-07-279146Actual
373811557.002025-03-276216Actual
18926468.002023-10-278036Actual
850870.002022-12-288546Budget
24948146.002024-04-268916Actual
962120.002023-01-258246Budget
3072511569.002024-09-26776Actual
2197130391.002024-01-256036Actual
3187338028.002024-10-264076Actual
18941189.002023-10-276546Actual
2616864054.002024-05-261576Actual
2974135.002022-07-286866Actual
13944204.002023-05-276566Actual
29538146.002024-08-266556Actual
32908-269.002024-11-269146Actual
851298.002022-12-288946Actual
2200426.002024-01-256946Actual
28417312.002024-07-276666Actual
1189212.002023-03-277156Actual
386635594.002025-04-275366Actual
20974288.002023-12-286636Actual
3183629.002024-10-268266Actual
860832.002022-12-288266Actual
1803423102.002023-09-272476Actual
2109424008.002023-12-282476Actual
3865221.002025-04-278256Actual
8649105451.002022-12-283776Actual
1388891.002023-05-276746Actual
27225369.002024-06-269046Actual
10728372.002023-02-257746Actual
18935-269.002023-10-279136Actual
85796500.002022-12-286366Budget
3400916470.002024-12-276046Actual
28395320.002024-07-278056Actual
14871134.002023-06-276836Actual
18887118.002023-10-276526Actual
62749700.002022-10-276056Budget
28369408.002024-07-278046Actual
37469145.002025-03-277346Actual
5203212400.002022-09-275666Budget
2948325786.002024-08-266036Actual
15958209808.002023-07-2810166Actual
504540.002022-09-278526Budget
34096244745.002024-12-27476Actual
283281565426.002024-07-271136Actual
38401500.002022-08-276216Budget
19048110117.002023-10-273976Actual
11718123.002023-03-278316Actual
1490474.002023-06-277846Actual
8340105.002022-12-286816Actual
3865369.002022-08-278116Actual
1496622.002023-06-278266Actual
261882692190.002024-05-264376Actual
2609911.002024-05-269646Actual
32963103.002024-11-268566Actual
251084422.002024-04-262376Actual
3876165.002022-08-278916Actual
1716550.002022-06-277736Budget
3626414.002025-02-257126Actual
10668234.002023-02-256736Actual
40903260.002022-08-276366Actual
5145123.002022-09-279046Actual
73511600.002022-11-276146Budget
374321969652.002025-03-271036Actual
2307111361.002024-02-252076Actual
596550.002022-05-278036Budget
261321870.002024-05-266166Actual
25119100679.002024-04-263976Actual
22078278.002024-01-259066Actual
38538266.002025-04-277316Actual
288829.002022-07-288246Actual
968762964.002023-01-255666Actual
183128.002022-06-279456Actual
15951159.002023-07-288966Actual
850479.002022-12-288346Actual
1791750.002022-06-276256Budget
11976117.002023-03-278966Actual
841240.002022-12-288526Budget
1086737693.002023-02-251476Actual
18020299537.002023-09-2710166Actual
296096184.002024-08-262376Actual
15991198.002022-06-276216Actual
3297969616.002024-11-261576Actual
108331600.002023-02-257666Budget
2827300.002022-07-287336Budget
3291111264.002024-11-266056Actual
32845157.002024-11-268026Actual
634129.002022-05-277446Actual
10648176.002023-02-258726Actual
1992546.002023-11-277826Actual
3407433.002024-12-277166Actual
2094176689.002023-12-281226Actual
128181905.002023-04-276216Actual
23935151.002024-03-267426Actual
14915271.002023-06-279246Actual
2604179.002024-05-268926Actual
22079-222.002024-01-259166Actual
968127.002023-01-259456Actual
13045103.002023-04-278956Actual
272051163.002024-06-266246Actual
27187192.002024-06-267436Actual
40724.002022-08-279656Actual
3509881.002025-01-258516Actual
2299160.002024-02-258346Actual
682100.002022-05-277456Budget
2108812485.002023-12-281876Actual
22037188.002024-01-258056Actual
29458116.002024-08-266526Actual
2723548.002024-06-266856Actual
2934167.002022-07-288156Actual
31782179.002024-10-268946Actual
3526541631.002025-01-253276Actual
30629520.002024-09-268736Actual
631696.002022-10-279056Actual
1994030391.002023-11-276036Actual
24028-164.002024-03-269156Actual
302065657.002022-07-281576Actual
3856968.002025-04-277826Actual
1635480.002022-06-278716Budget
9759132096.002023-01-252976Actual
968918100.002023-01-256066Budget
847215600.002022-12-286046Budget
38391797.002022-08-276216Actual
22017302.002024-01-258746Actual
1873100.002022-06-277866Budget
1188660.002023-03-276756Budget
7332380.002022-11-278136Budget
169545.002023-08-279656Actual
351859.002025-01-259646Actual
30665108.002024-09-266656Actual
37521315.002025-03-276566Actual
166590.002022-06-277626Actual
2603286.002024-05-267726Actual
22001232.002024-01-256646Actual
1591646.002023-07-288556Actual
18932378.002023-10-278736Actual
11868380.002023-03-278746Budget
33978-113.002024-12-279126Actual
19944218.002023-11-276636Actual
1087920237.002023-02-253276Actual
2399290.002024-03-267846Actual
26162338062.002024-05-26476Actual
317341323613.002024-10-261136Actual
12943128.002023-04-278336Actual
1583517.002023-07-288426Actual
11847220.002023-03-277346Budget
1064113.002023-02-258226Actual
2923128.002022-07-287456Actual
5026118.002022-09-277426Actual
3516832.002025-01-257146Actual
9502138.002023-01-256626Actual
65190.002022-05-278446Budget
363681758.002025-02-256166Actual
28291135.002024-07-278316Actual
1398926424.002023-05-273376Actual
6349591.002022-10-277266Actual
752417156.002022-11-273376Actual
1299299.002023-04-278446Actual
1896935.002023-10-276756Actual
1592316784.002023-07-285266Actual
1749100.002022-06-276746Budget
35117102.002025-01-257626Actual
853429.002022-12-287156Actual
14995104149.002023-06-273176Actual
1305795000.002023-04-275666Budget
2727828.002024-06-268266Actual
3972480.002022-08-278736Budget
37475275.002025-03-278146Actual

Generated 2025-06-26 05:50:25.655 UTC