[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2566   

6122 items

NOTE: Only 1000 elements of total 6122 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108102525.002023-02-256166Actual
970623.002023-01-257166Actual
271782454.002024-06-266136Actual
11847220.002023-03-277346Budget
9586360.002023-01-259236Actual
32959351.002024-11-268166Actual
97141159.002023-01-257666Actual
1304150.002023-04-278556Budget
13996350000.002023-05-274276Actual
2829039.002024-07-278216Actual
61841622.002022-10-276236Actual
37396116.002025-03-278316Actual
363681758.002025-02-256166Actual
33947106.002024-12-278516Actual
10614975.002023-02-256226Actual
84281654.002022-12-286236Actual
3177722.002024-10-268246Actual
20035165.002023-11-277466Actual
11852351.002023-03-277746Actual
16961217.002022-06-276236Actual
8339100.002022-12-286816Budget
8596164.002022-12-287466Actual
294576.002022-07-288956Actual
1057780.002023-02-257116Budget
2615253.002024-05-268566Actual
190892555.002022-06-272176Actual
8538148.002022-12-287456Actual
279830.002022-07-288526Budget
69550.002022-05-278356Budget
108137600.002023-02-256366Budget
138041959.002023-05-276216Actual
24082111416.002024-03-263176Actual
177483.002022-06-278446Actual
1175885.002023-03-277826Actual
340989249.002024-12-27776Actual
49631572.002022-09-276216Actual
18888106.002023-10-276626Actual
28280162.002024-07-276816Actual
35102-262.002025-01-259116Actual
15000169243.002023-06-273776Actual
13831668.002023-05-276226Actual
28438519.002024-07-279266Actual
3861015142.002025-04-276046Actual
736423.002022-11-277146Actual
108577.002023-02-259666Actual
14927183.002023-06-277456Actual
1498812235.002023-06-272076Actual
2822176.002022-07-286836Actual
14869357.002023-06-276636Actual
510414040.002022-09-276046Actual
735015600.002022-11-276046Budget
294291777.002024-08-266116Actual
12927300.002023-04-277336Budget
35180312.002025-01-258746Actual
1772100.002022-06-278346Budget
21946104.002024-01-256526Actual
950940.002023-01-257126Budget
159226.002023-07-289656Actual
11920121.002023-03-279256Actual
52021800.002022-09-275466Budget
40763343.002022-08-275366Actual
5213196.002022-09-276566Actual
1612220.002022-06-277316Budget
31701273.002024-10-268916Actual
1789587.002023-09-278126Actual
864215696.002022-12-282876Actual
36246150.002025-02-258316Actual
2003124.002023-11-276966Actual
10772100.002023-02-257456Budget
13022127.002023-04-277356Actual
27182220.002024-06-266736Actual
28346163.002024-07-278336Actual
1191139.002023-03-278456Actual
11960117.002023-03-277866Actual
35140167.002025-01-256836Actual
20965-77.002023-12-289126Actual
10792200.002023-02-258756Budget
23003169.002024-02-256556Actual
3403410.002024-12-279646Actual
1851273.002022-06-276566Actual
2754146.002022-07-288916Actual
272734.002022-07-286916Actual
34003589.002024-12-278736Actual
27171736.002022-07-286216Actual
2293332.002024-02-257826Actual
3922234.002022-08-278726Actual
2912149.002022-07-286656Actual
11704179.002023-03-277416Actual
738570.002022-11-278446Budget
787124092.002022-05-272976Actual
684135.002022-05-277656Actual
23962162.002024-03-267336Actual
1080370000.002023-02-255666Budget
7799604.002022-05-271876Actual
30623570.002024-09-268036Actual
6249207.002022-10-277646Actual
284143.002022-07-288236Actual
3171881.002024-10-267626Actual
3064223.002024-09-266946Actual
36399325722.002025-02-25676Actual
5002-191.002022-09-279116Actual
2504218.002024-04-267156Actual
28435253.002024-07-278966Actual
2846230027.002024-07-273476Actual
21020329.002023-12-289246Actual
616843.002022-10-278526Actual
3860044.002025-04-278236Actual
20047244.002023-11-279066Actual
35163201.002025-01-256546Actual
1193120302.002023-03-276066Actual
3754647500.002025-03-279966Actual
7295129.002022-11-279026Actual
609932.002022-10-277116Actual
728660.002022-11-278326Budget
9457100.002023-01-256816Budget
972425.002023-01-258266Actual
387233705947.002025-04-274376Actual
3401597.002024-12-276846Actual
70371.002022-05-278956Actual
24938186.002024-04-267616Actual
1294140.002023-04-278236Budget
622610.002022-10-279636Actual
11883100.002023-03-276556Budget
856347.002022-12-289456Actual
2946680.002024-08-267626Actual
60851572.002022-10-276116Actual
2601062.002024-05-268316Actual
946053.002023-01-257116Actual
8363100.002022-12-288416Budget
2093369.002023-12-288416Actual
15940127.002023-07-287466Actual
51964.002022-09-279656Actual
9470200.002023-01-257816Budget
301610391.002022-07-28776Actual
35189120.002025-01-256556Actual
295766400.002022-07-285666Budget
10681550.002023-02-257736Budget
3407276.002024-12-276866Actual
2960171710.002024-08-261376Actual
35222307.002025-01-256666Actual
19922130.002023-11-277426Actual
31785367.002024-10-269246Actual
7343176.002022-11-278936Actual
9744286998.002023-01-25476Actual
10734280.002023-02-258146Budget
273164820988.002024-06-264376Actual
10666468.002023-02-256636Actual
2292618.002024-02-256826Actual
37426174.002025-03-278726Actual
10838511.002023-02-258066Actual
26014220.002024-05-268916Actual
4980200.002022-09-277616Budget
2962138428.002024-08-264076Actual
385822007586.002025-04-271036Actual
28428484.002024-07-278066Actual
25057-82.002024-04-269156Actual
499690.002022-09-278516Budget
94919.002023-01-259616Actual
17874233.002023-09-278916Actual
31709602.002024-10-266226Actual
631562.002022-10-278956Actual
1394772.002023-05-276866Actual
11692458.002023-03-276516Actual
11799300.002023-03-277336Budget
14958650.002023-06-277266Actual
1790630.002022-06-276256Actual
318134444.002024-10-265266Actual
28360146.002024-07-276746Actual
6651098.002022-05-276156Actual
3517780.002025-01-258346Actual
10827120.002023-02-257266Actual
20014141.002023-11-279056Actual
14814203.002023-06-276616Actual
16976433.002023-08-278066Actual
7401650.002022-11-276256Budget
24931209.002024-04-266616Actual
2950916825.002024-08-266046Actual
3873103.002022-08-278516Actual
739462.002022-11-279446Actual
33956855.002024-12-276126Actual
5064261.002022-09-276636Actual
505723400.002022-09-276036Budget
2103020.002023-12-287156Actual
628470.002022-10-276756Budget
737244.002022-05-277266Actual
3395959.002024-12-276626Actual
3074133566.002024-09-263376Actual
250091447.002024-04-266146Actual
411830.002022-08-278266Budget
9663198.002023-01-258056Actual
24956284.002024-04-266226Actual
3931345147.002022-08-271136Actual
2946318.002024-08-267126Actual
743875.002022-11-279056Actual
6219480.002022-10-278736Budget
13904137.002023-05-278946Actual
22921544.002024-02-256126Actual
3968100.002022-08-278436Budget
967140.002023-01-258456Budget
22952390.002024-02-256636Actual
36359-188.002025-02-259156Actual
25028227.002024-04-268746Actual
219419.002024-01-259616Actual
22066198.002024-01-257466Actual
480280.002022-05-276616Budget
25029139.002024-04-268946Actual
28347146.002024-07-278436Actual
34080110.002024-12-277866Actual
303323947.002022-07-283476Actual
19975103.002023-11-277346Actual
14989116370.002023-06-272176Actual
19989-174.002023-11-279146Actual
3294043823.002024-11-265666Actual
2508495.002024-04-268366Actual
36238263.002025-02-257316Actual
2007570489.002023-11-273776Actual
1761250.002022-06-277646Actual
30723361796.002024-09-26476Actual
20040221.002023-11-278166Actual
3862777.002025-04-278346Actual
86318474.002022-12-28876Actual
14841127.002023-06-276626Actual
2724743.002024-06-268456Actual
2211218225.002024-01-2510076Actual
629030.002022-10-277156Budget
32808305.002024-11-266616Actual
2210325454.002024-01-253376Actual
5016100.002022-09-276626Budget
23967519.002024-03-268036Actual
9496630.002023-01-256126Actual
17943102.002023-09-277346Actual
29583299.002024-08-268166Actual
385059.002022-08-277116Actual
1084790.002023-02-258466Budget
219732806.002024-01-256236Actual
624080.002022-10-276846Budget
189101434725.002023-10-271036Actual
2504374.002024-04-267356Actual
621240.002022-10-278236Budget
1186025.002023-03-278246Actual
7240118.002022-11-278416Actual
49611800.002022-09-276116Budget
229366.002024-02-258226Actual
1493550.002023-06-278456Actual
640121794.002022-10-273276Actual
7218146.002022-11-276816Actual
106623037.002023-02-256236Actual
74771051.002022-11-277666Actual
37480347.002025-03-278746Actual
41498239.002022-08-272276Actual
108331600.002023-02-257666Budget
24081159582.002024-03-262976Actual
3289230.002024-11-266946Actual
1733203.002022-06-278936Actual
2306410343.002024-02-25776Actual
1190720.002023-03-278256Budget
31700485.002024-10-268716Actual
250594.002024-04-269656Actual
31783275.002024-10-269046Actual
13887174.002023-05-276646Actual
28302683.002024-07-276126Actual
317341323613.002024-10-261136Actual
2504744.002024-04-267856Actual
2729780714.002024-06-261576Actual
31752143.002024-10-268336Actual
5204132765.002022-09-275666Actual
31740136.002024-10-266736Actual
15818606.002023-07-286126Actual
229503061.002024-02-256236Actual
8499380.002022-12-288046Budget
1490957.002023-06-278446Actual
192023367.002022-06-273876Actual
34018175.002024-12-277346Actual
7264101.002022-11-276726Actual
2394052.002024-03-268126Actual
2293917.002024-02-258526Actual
27161187.002024-06-267726Actual
740950.002022-11-276856Budget
27253223.002024-06-269256Actual
8383200.002022-12-286626Budget
1583420.002023-07-288326Actual
17867878.002022-06-276056Actual
19046112777.002023-10-273776Actual
739220.002022-05-277366Budget
11818117.002023-03-278436Actual
5126313.002022-09-277746Actual
26042121.002024-05-269026Actual
29559246.002024-08-269256Actual
183982800.002022-06-275666Budget
8481100.002022-12-286746Budget
17431856.002022-06-276246Actual
294804.002024-08-269626Actual
1597831149.002023-07-283476Actual
228951770.002024-02-256216Actual
1485531.002023-06-278426Actual
18419125.002022-06-275766Actual
52639730.002022-09-27876Actual
581200.002022-05-276836Budget
2103958.002023-12-288356Actual
1693893.002023-08-277356Actual
3073017287.002024-09-261876Actual
14952198.002023-06-276566Actual
21032133.002023-12-287456Actual
11707286.002023-03-277616Actual
594154.002022-05-277836Actual
3410455087.002024-12-271976Actual
15991198.002022-06-276216Actual
5092100.002022-09-278436Budget
34079362.002024-12-277766Actual
1898483229.002022-06-27476Actual
850580.002022-12-288346Budget
37482360.002025-03-279046Actual
31828171.002024-10-267266Actual
9482100.002023-01-258516Budget
19962346.002023-11-279036Actual
2210596484.002024-01-253576Actual
7462280.002022-11-276666Budget
6216100.002022-10-278436Budget
10600480.002023-02-258716Budget
23020227.002024-02-258756Actual
863014956.002022-12-28776Actual
1582839.002023-07-287626Actual
10605320.002023-02-259216Actual
6101220.002022-10-277316Budget
17996109.002023-09-276766Actual
10628200.002023-02-257426Budget
26005260.002024-05-267716Actual
12932280.002023-04-277636Budget
952514.002023-01-258226Actual
182757.002022-06-278956Actual
32873608.002024-11-268036Actual
1174650.002023-03-276826Budget
513530.002022-09-278246Budget
9718114.002023-01-257866Actual
32853111.002024-11-269026Actual
24032239.002024-03-265466Actual
11772200.002023-03-278726Budget
1297123.002023-04-276946Actual
3508732.002025-01-257116Actual
15953-195.002023-07-289166Actual
31711109.002024-10-266626Actual
374315.002025-03-279626Actual
52011120.002022-09-275466Actual
84761400.002022-12-286246Budget
8616410.002022-12-288766Actual
23919231.002024-03-268916Actual
36283832857.002025-02-251136Actual
2505567.002024-04-268956Actual
375204876.002025-03-276366Actual
30557315.002024-09-266516Actual
13906-169.002023-05-279146Actual
26177237774.002024-05-262976Actual
541105.002022-05-277626Actual
9770353654.002023-01-254676Actual
7191500.002022-05-276166Budget
11822585.002023-03-278736Actual
14879495.002023-06-278036Actual
1302980.002023-04-277856Budget
9608137.002023-01-257446Actual
10617100.002023-02-256626Budget
159628396.002023-07-28876Actual
15925198.002023-07-285466Actual
31710120.002024-10-266526Actual
20982449.002023-12-287736Actual
738477.002022-11-278446Actual
5238280.002022-09-278166Budget
239802154.002024-03-266146Actual
26004144.002024-05-267616Actual
8510380.002022-12-288746Budget
22008176.002024-01-257646Actual
1998461.002023-11-278446Actual
32814148.002024-11-267416Actual
5079480.002022-09-277736Budget
1686236.002023-08-277826Actual
12857281.002023-04-279216Actual
8443130.002022-12-287436Actual
31745130.002024-10-267436Actual
575468.002022-05-276536Actual
1596586479.002023-07-281576Actual
1796559.002023-09-276756Actual
8353165.002022-12-287816Actual
10670176.002023-02-256836Actual
20935340.002023-12-288716Actual
8370-254.002022-12-289116Actual
7374117.002022-11-277846Actual
294938.002022-07-289456Actual
18947118.002023-10-277346Actual
170162152505.002023-08-274376Actual
11719100.002023-03-278316Budget
1697828.002023-08-278266Actual
1499220384.002023-06-272476Actual
23078120854.002024-02-253176Actual
14994180402.002023-06-272976Actual
1787291.002023-09-278516Actual
2394414.002024-03-268526Actual
1588864.002023-07-288346Actual
2602943.002024-05-267326Actual
1484522.002023-06-277126Actual
1071773.002023-02-256846Actual
1187611800.002023-03-276056Budget
8526218.002022-12-286656Actual
27213132.002024-06-267446Actual
27223382.002024-06-268746Actual
522624.002022-05-276126Actual
11958380.002023-03-277766Budget
1687184.002023-08-279026Actual
11962444.002023-03-278066Actual
13954323.002023-05-277766Actual
68770.002022-05-277856Budget
108699604.002023-02-251876Actual
3741950.002025-03-277826Actual
2876170.002022-07-287446Actual
9607220.002023-01-257346Budget
27291370972.002024-06-26476Actual
1070620600.002023-02-256046Budget
33978-113.002024-12-279126Actual
63216061.002022-10-275266Actual
26120167.002024-05-268756Actual
220552273.002024-01-256166Actual
1635480.002022-06-278716Budget
14831189.002023-06-278916Actual
9700280.002023-01-256666Budget
8547200.002022-12-288156Budget
189912707.002023-10-275366Actual
15900214.002023-07-286556Actual
1186770.002023-03-278546Actual
1887659.002023-10-278516Actual
3990105.002022-08-276746Actual
1683832.002023-08-278216Actual
6277957.002022-10-276156Actual
3066657.002024-09-266756Actual
640337196.002022-10-273476Actual
3527040362.002025-01-253876Actual
32821144.002024-11-268316Actual
9455199.002023-01-256716Actual
1065195.002023-02-259026Actual
1803423102.002023-09-272476Actual
10725104.002023-02-257446Actual
3397111.002024-12-278226Actual
738280.002022-11-278346Budget
9566550.002023-01-257736Actual
26155382.002024-05-269066Actual
3408492.002024-12-278366Actual
272546.002024-06-269656Actual
139412372.002023-05-276166Actual
4123124.002022-08-278466Actual
2108765039.002023-12-281576Actual
19907302.002023-11-279016Actual
8379807.002022-12-286226Actual
11713556.002023-03-278016Actual
4131380.002022-08-279266Actual
340614529.002024-12-275266Actual
2841098035.002024-07-275666Actual
2846038428.002024-07-273276Actual
29523400.002024-08-268046Actual
36234190.002025-02-256716Actual
744410600.002022-11-275266Budget
2944790.002024-08-268516Actual
19986265.002023-11-278746Actual
1685716.002023-08-277126Actual
11941322.002023-03-276666Actual
2971177.002022-07-286766Actual
18911859957.002023-10-271136Actual
1284431.002023-04-278216Actual
6126-173.002022-10-279116Actual
743331.002022-11-278556Actual
27301158561.002024-06-262176Actual
2006510817.002023-11-272276Actual
8436124.002022-12-286836Actual
10615200.002023-02-256526Budget
28621400.002022-07-286246Budget
1594869.002023-07-288466Actual
170179970.002023-08-274676Actual
3863615018.002025-04-276056Actual
845540.002022-12-288236Budget
9698196.002023-01-256566Actual
38686117.002025-04-278366Actual
837510100.002022-12-286026Budget
1078860.002023-02-258456Budget
1603260.002022-06-276616Actual
19977137.002023-11-277646Actual
37536118.002025-03-278366Actual
9708261.002023-01-257266Actual
3527529350.002025-01-2510076Actual
692162.002022-05-278156Actual
220885603.002024-01-25876Actual
31872147073.002024-10-263976Actual
21926162.002024-01-257416Actual
9703100.002023-01-256866Budget
1582137.002023-07-286626Actual
726280.002022-05-276566Budget
2715535.002024-06-266826Actual
1994683.002023-11-276836Actual
398016000.002022-08-276046Budget
3398328903.002024-12-276036Actual
29532-238.002024-08-269146Actual
52311800.002022-09-277666Budget
28297-367.002024-07-279116Actual
1184560.002023-03-277146Budget
1686724.002023-08-278426Actual
261321870.002024-05-266166Actual
3742432.002025-03-278426Actual
1994030391.002023-11-276036Actual
2952870.002024-08-268546Actual
3627782.002025-02-258926Actual
16852104.002023-08-276526Actual
168030.002022-06-278526Budget
37463212.002025-03-276546Actual
611430.002022-10-278216Budget
960275.002023-01-256846Actual
6149.002022-05-279636Actual
2955256.002024-08-268356Actual
21044181.002023-12-289056Actual
23028862.002024-02-255466Actual
8361153.002022-12-288316Actual
1393512979.002023-05-275266Actual
7368200.002022-11-277446Budget
1792200.002022-06-276556Budget
19007755.002023-10-277666Actual
3186641631.002024-10-263276Actual
1700831512.002023-08-273276Actual
3638883.002025-02-258566Actual
3404878.002024-12-277856Actual
329766567.002024-11-26876Actual
7276200.002022-11-277726Budget
514070.002022-09-278546Budget
2946140.002024-08-266826Actual
27136489.002024-06-268016Actual
502050.002022-09-276826Budget
37564163153.002025-03-273176Actual
375518058.002025-03-27876Actual
277160.002022-07-286726Budget
374621014.002025-03-276246Actual
3179528.002024-10-267156Actual
1087920237.002023-02-253276Actual
2501294.002024-04-266646Actual
405716.002022-08-278256Actual
521990.002022-09-276866Budget
2392311.002024-03-269616Actual
26094229.002024-05-268746Actual
743039.002022-11-278356Actual
1392651.002023-05-278356Actual
960322.002023-01-256946Actual
9579111.002023-01-258536Actual
2210730071.002024-01-253876Actual
851653.002022-12-289446Actual
3015345566.002022-07-28676Actual
36301144.002025-02-258336Actual
407137.002022-08-279456Actual
10730131.002023-02-257846Actual
6193130.002022-10-276836Actual
170623.002022-06-276936Actual
284251138.002024-07-277666Actual
416222906.002022-08-274076Actual
1189788.002023-03-277656Actual
352732812053.002025-01-254376Actual
63541800.002022-10-277666Budget
16939153.002023-08-277456Actual
1997314.002023-11-276946Actual
7293200.002022-11-278726Budget
1893815371.002023-10-276046Actual
1176862.002023-03-278426Actual
28321139.002024-07-278726Actual
13881332.002023-05-279236Actual
2763550.002022-07-286126Budget
27239129.002024-06-267456Actual
21931226.002024-01-258116Actual
401580.002022-08-278446Budget
35190109.002025-01-256656Actual
505133.002022-05-278316Actual
23973416.002024-03-268736Actual
2100322.002023-12-286946Actual
28601404.002022-07-286146Actual
37475275.002025-03-278146Actual
1484347.002023-06-276826Actual
634517.002022-10-276966Actual
18880-173.002023-10-279116Actual
19957111.002023-11-278336Actual
16893.002022-06-279626Actual
36314331.002025-02-256646Actual
107541399.002023-02-256156Actual
130545951.002023-04-275366Actual
35146566.002025-01-257736Actual
2992358.002022-07-288166Actual
13109268.002023-04-279266Actual
23913312.002024-03-268116Actual
9480123.002023-01-258416Actual
526164.002022-05-276526Actual
1798172.002023-09-278956Actual
3075029624.002024-09-2610076Actual
625100.002022-05-276746Budget
798-252025.702022-05-274376Actual
16944131.002023-08-278156Actual
7496110.002022-11-278966Actual
1894385.002023-10-276746Actual
40815572.002022-08-275766Actual
11979240.002023-03-279266Actual
638147500.002022-10-279966Actual
396339.002022-08-278236Actual
41081118.002022-08-277666Actual
8394134.002022-12-287426Actual
752323573.002022-11-273276Actual
9630101.002023-01-258946Actual
967236.002023-01-258456Actual
11808168.002023-03-277836Actual
1494729044.002023-06-275766Actual
29459105.002024-08-266626Actual
303216969.002022-07-283376Actual
107517.002023-02-259646Actual
2730840030.002024-06-263276Actual
2295666.002024-02-257136Actual
6282125.002022-10-276656Actual
578200.002022-05-276736Budget
30602135.002024-09-268926Actual
52718156.002022-09-272276Actual
3516017373.002025-01-256046Actual
9500200.002023-01-256526Budget
1490718.002023-06-278246Actual
1999749.002023-11-276756Actual
8562192.002022-12-289256Actual
516181.002022-09-276756Actual
1087294612.002023-02-252176Actual
1857100.002022-06-276866Budget
15811205.002023-07-288916Actual
7420200.002022-11-277756Budget
34091409.002024-12-279266Actual
1873100.002022-06-277866Budget
15918113.002023-07-288956Actual
33957356.002024-12-276226Actual
3623760.002025-02-257116Actual
2874220.002022-07-287346Budget
16898208.002023-08-278936Actual
1893094.002023-10-278436Actual
30119000.002022-07-289966Actual
95443214.002023-01-256136Actual
754107.002022-05-278366Actual
519186.002022-09-278956Actual
1793312.002023-09-279636Actual
1768280.002022-06-278146Budget
26136187.002024-05-266666Actual
15906127.002023-07-287356Actual
179093095.002023-09-276136Actual
7359182.002022-11-276746Actual
6269235.002022-10-279046Actual
3862595.002022-08-278016Actual
3633511.002025-02-259646Actual
11750120.002023-03-277326Budget
30595262.002024-09-268026Actual
738201.002022-05-277366Actual
37529152.002025-03-277466Actual
639230604.002022-10-271976Actual
32962115.002024-11-268466Actual
6189331.002022-10-276636Actual
19935-87.002023-11-279126Actual
7475129.002022-11-277466Actual
6209406.002022-10-278136Actual
2766480.002022-07-286226Budget
2753480.002022-07-288716Budget
504151.002022-09-278326Actual
1493455.002023-06-278356Actual
2195010.002024-01-256926Actual
3865221.002025-04-278256Actual
3853644.002025-04-276916Actual
11735950.002023-03-276126Budget
626280.002022-10-278446Budget
1903339785.002023-10-271976Actual
131239604.002023-04-271876Actual
2712926.002024-06-266916Actual
3525914978.002025-01-252276Actual
1489115371.002023-06-276046Actual
611-207.002022-05-279136Actual
10657385512.002023-02-251136Actual
16883151.002023-08-276836Actual
11929132500.002023-03-275666Budget
1481679.002023-06-276816Actual
13966363.002023-05-279266Actual
11846167.002023-03-277346Actual
95931134.002023-01-256246Actual
2747110.002022-07-288316Actual
3954242.002022-08-277636Actual
3059081.002024-09-267326Actual
64624.002022-05-278246Actual
1310090.002023-04-278466Budget
1591457.002023-07-288356Actual
10578223.002023-02-257316Actual
27217471.002024-06-268046Actual
2204234.002024-01-258556Actual
38596543.002025-04-277736Actual
3976380.002022-08-279236Actual
23921-285.002024-03-269116Actual
14894113.002023-06-276546Actual
15891265.002023-07-288746Actual
34033428.002024-12-279246Actual
3641722572.002025-02-253476Actual
2619128801.002024-05-2610076Actual
6338200.002022-10-276566Budget
3887857.002022-08-276226Actual
4968322.002022-09-276616Actual
25071126.002024-04-266766Actual
249706.002024-04-268226Actual
5214200.002022-09-276566Budget
5258512100.002022-09-2710166Budget
39831004.002022-08-276246Actual
847010.002022-12-289636Actual
1498612485.002023-06-271876Actual
6248200.002022-10-277646Budget
3064332.002024-09-267146Actual
3640517287.002025-02-251876Actual
385861831.002025-04-276236Actual
2599878.002024-05-266716Actual
1397315160.002023-05-27776Actual
639717945.002022-10-272476Actual
198871336.002023-11-276216Actual
85231065.002022-12-286256Actual
2958781.002024-08-268566Actual
3513428159.002025-01-256036Actual
415620326.002022-08-273376Actual
12985480.002023-04-278046Budget
21066425.002023-12-288066Actual
15956412.002023-07-289766Actual
37470132.002025-03-277446Actual
2097030742.002023-12-286036Actual
414010588.002022-08-27776Actual
2298771.002024-02-257846Actual
250336.002024-04-269646Actual
6096100.002022-10-276816Actual
1995897.002023-11-278436Actual
31808126.002024-10-268956Actual
37498274.002025-03-277756Actual
5015103.002022-09-276626Actual
36389382.002025-02-258766Actual
168233033.002023-08-276116Actual
32894180.002024-11-267346Actual
13853117.002023-05-279226Actual
250683761.002024-04-266366Actual
13894163.002023-05-277646Actual
16882202.002023-08-276736Actual
27312214938.002024-06-263776Actual
70044.002022-05-278556Actual
768135.002022-05-279766Actual
3187140787.002024-10-263876Actual
189094.002023-10-279626Actual
9732380.002023-01-258766Budget
28277480.002024-07-276516Actual
11974410.002023-03-278766Actual
4981239.002022-09-277616Actual
1190945.002023-03-278356Actual
74457800.002022-11-275366Budget
3072147500.002024-09-269966Actual
31754114.002024-10-268536Actual
10794144.002023-02-259056Actual
1691130.002023-08-277146Actual
280618.002022-07-289426Actual
10726200.002023-02-257646Budget
139101392.002023-05-276156Actual
2973100.002022-07-286866Budget
1070520930.002023-02-256046Actual
28370253.002024-07-278146Actual
3525247173.002025-01-251376Actual
2830646.002024-07-276726Actual
23023-173.002024-02-259156Actual
352509183.002025-01-25776Actual
9499152.002023-01-256526Actual
3890187.002022-08-276526Actual
1889178.002022-06-279066Actual
59937.002022-05-278236Actual
2613794.002024-05-266766Actual
36381347.002025-02-257766Actual
35234291.002025-01-258166Actual
16826315.002023-08-276616Actual
3625558234.002025-02-251226Actual
847114040.002022-12-286046Actual
2209212485.002024-01-251876Actual
8560144.002022-12-289056Actual
3624543.002025-02-258216Actual
28341610.002024-07-277736Actual
11773234.002023-03-278726Actual
3067717.002024-09-268256Actual
317881105.002024-10-266156Actual
11900200.002023-03-277756Budget
2836173.002022-07-287836Actual
20027235.002023-11-276566Actual
10714200.002023-02-256646Budget
3625994.002025-02-256526Actual
2950816.002024-08-269636Actual
29556.002022-07-285466Actual
7471380.002022-11-277266Budget
834129.002022-12-286916Actual
15814420.002023-07-289216Actual
9740164.002023-01-259766Actual
18879216.002023-10-279016Actual
3176820.002024-10-266946Actual
1305659200.002023-04-275466Budget
3634424.002025-02-257156Actual
2837125.002024-07-278246Actual
2834547.002024-07-278236Actual
9595280.002023-01-256546Budget
16881408.002023-08-276636Actual
6205168.002022-10-277836Actual
21936340.002024-01-258716Actual
182250.002022-06-278456Budget
16949189.002023-08-278756Actual
5251228.002022-09-279066Actual
34001123.002024-12-278436Actual
516070.002022-09-276756Budget
855172.002022-12-288356Actual
1056223800.002023-02-256016Budget
957340.002023-01-258236Budget
41417497.002022-08-27876Actual
52679604.002022-09-271876Actual
36233384.002025-02-256616Actual
304115696.002022-07-2810076Actual
37534332.002025-03-278166Actual
3298632302.002024-11-262476Actual
29470105.002024-08-268126Actual
4053265.002022-08-278056Actual
35082205.002025-01-256516Actual
4098114.002022-08-276866Actual
2501438.002024-04-266846Actual
614270.002022-10-276726Budget
7529102252.002022-11-273976Actual
5209819.002022-09-276266Actual
8520950.002022-12-286156Budget
29520187.002024-08-267646Actual
80114629.002022-05-2710076Actual
21925162.002024-01-257316Actual
28403232.002024-07-279056Actual
35118183.002025-01-257726Actual
3297147500.002024-11-269966Actual
30258156.002022-07-282276Actual
3299039229.002024-11-263276Actual
10582280.002023-02-257616Budget
3738629.002025-03-276916Actual
1587668.002023-07-286746Actual
23072114313.002024-02-252176Actual
5152950.002022-09-276156Budget
11895100.002023-03-277456Budget
12999228.002023-04-279046Actual
1745280.002022-06-276546Budget
861380.002022-12-288466Budget
96508.002023-01-256956Actual
130602600.002023-04-275766Budget
8649105451.002022-12-283776Actual
20966128.002023-12-289226Actual
1801069.002023-09-278466Actual
5180200.002022-09-278156Budget
200664422.002023-11-272376Actual
35155290.002025-01-258936Actual
17890148.002023-09-277426Actual
340371070.002024-12-276256Actual
23968321.002024-03-268136Actual
374871711.002025-03-276156Actual
20979209.002023-12-287336Actual
48522.002022-05-276916Actual
2007830067.002023-11-274076Actual
2967395.002022-07-286566Actual
3409447500.002024-12-279966Actual
7320211.002022-11-277336Actual
272948321.002024-06-26876Actual
2840423.002022-07-288136Actual
9474391.002023-01-258116Actual
3855595111.002025-04-271226Actual
24981854054.002024-04-261136Actual
2000383.002023-11-277656Actual
63204.002022-10-279656Actual
3636721429.002025-02-256066Actual
1076717.002023-02-257156Actual
639380.002022-05-277746Budget
13013165.002023-04-276656Actual
22965103.002024-02-258336Actual
186150.002022-06-277166Budget
37440179.002025-03-276836Actual
1642114378.002022-06-271226Actual
3516669.002025-01-256846Actual
219436931.002024-01-256026Actual
329382709.002024-11-265366Actual
9473550.002023-01-258016Budget
1702200.002022-06-276736Budget
3519241.002025-01-256856Actual
1698947500.002023-08-279966Actual
654351.002022-05-278746Actual
9701100.002023-01-256766Budget
2398722.002024-03-267146Actual
10591280.002023-02-258116Budget
27189561.002024-06-267736Actual
261011279.002024-05-266156Actual
6199100.002022-10-277436Budget
3519962.002025-01-257856Actual
8460100.002022-12-288436Budget
108743367.002023-02-252376Actual
9465200.002023-01-257416Budget
159519968.002022-06-276016Actual
19970128.002023-11-276646Actual
25019113.002024-04-267646Actual
219598.002024-01-258226Actual
3856174.002025-04-276726Actual
18036157848.002023-09-272976Actual
188829.002023-10-279616Actual
1187456.002023-03-279446Actual
31729135.002024-10-269026Actual
14895103.002023-06-276646Actual
3629268.002025-02-257136Actual
5011650.002022-09-276226Budget
32813225.002024-11-267316Actual
35107690.002025-01-256126Actual
277730.002022-07-287126Budget
3741422.002025-03-277126Actual
1629111.002022-06-278316Actual
5156100.002022-09-276556Budget
31689266.002024-10-267316Actual
9541588422.002023-01-251136Actual
63249092.002022-10-275366Actual
7329550.002022-11-278036Budget
616940.002022-10-278526Budget
31691288.002024-10-267616Actual
2393028.002024-03-266726Actual
5132192.002022-09-278146Actual
52723402.002022-09-272376Actual
2832275.002024-07-278926Actual
3404221.002024-12-276956Actual
27200-421.002024-06-269136Actual
3861719.002025-04-276946Actual
23926431.002024-03-266126Actual
2510439785.002024-04-261976Actual
8597100.002022-12-287466Budget
9483112.002023-01-258516Actual
160799.002022-06-276816Actual
31772168.002024-10-267646Actual
2880382.002022-07-287746Actual
1896866.002023-10-276656Actual
56060.002022-05-278926Actual
128151905.002023-04-276116Actual
2091520796.002023-12-286016Actual
9516200.002023-01-257726Budget
23056-244.002024-02-259166Actual
850220.002022-12-288246Budget
167749.002022-06-278326Actual
29607158561.002024-08-262176Actual
96838050.002023-01-255266Actual
35187960.002025-01-256156Actual
18927289.002023-10-278136Actual
950715.002023-01-256926Actual
412290.002022-08-278466Budget
3971468.002022-08-278736Actual
751510084.002022-11-272076Actual
17871100.002023-09-278416Actual
9554100.002023-01-256836Budget
37549402944.002025-03-27676Actual
30568557.002024-09-268016Actual
1602286.002022-06-276516Actual
3299399999.002024-11-263576Actual
410160.002022-08-277166Budget
3065360.002024-09-268446Actual
11873228.002023-03-279246Actual
7246177.002022-11-278916Actual
2006112485.002023-11-271876Actual
2830592.002024-07-276626Actual
13805302.002023-05-276516Actual
1194853.002023-03-277166Actual
751918991.002022-11-272476Actual
21992257.002024-01-258936Actual
11728-199.002023-03-279116Actual
7459280.002022-11-276566Budget
191984772.002022-06-273776Actual
1760200.002022-06-277646Budget
37542-324.002025-03-279166Actual
84751404.002022-12-286246Actual
1854248.002022-06-276666Actual
515364.002022-05-279216Actual
25005-311.002024-04-269136Actual
1385188.002023-05-279026Actual
13045103.002023-04-278956Actual
39387945.002025-05-269276Actual
3408578.002024-12-278466Actual
2300658.002024-02-256856Actual
179053.002023-09-279626Actual
29469170.002024-08-268026Actual
2103198.002023-12-287356Actual
30406220.002022-07-284676Actual
1701333753.002023-08-273876Actual
22976820.002024-02-256246Actual
686200.002022-05-277756Budget
20987115.002023-12-288336Actual
119562705.002023-03-277666Actual
2098633.002023-12-288236Actual
79422187.002022-05-273876Actual
632914820.002022-10-276066Actual
38595302.002025-04-277636Actual
31807277.002024-10-268756Actual
25077161.002024-04-267466Actual
740659.002022-11-276756Actual
23062294482.002024-02-25476Actual
965463.002023-01-257356Actual
5227153.002022-09-277366Actual
1684711.002023-08-279616Actual
3745299.002025-03-278436Actual
51509700.002022-09-276056Budget
1179776.002023-03-277136Actual
120112804602.002023-03-274376Actual
11753200.002023-03-277426Budget

Generated 2025-06-26 09:01:06.989 UTC