[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2874   

5814 items

NOTE: Only 1000 elements of total 5814 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11729332.002023-03-279216Actual
4999410.002022-09-278716Actual
10852155.002023-02-258966Actual
72519.002022-11-279616Actual
26155382.002024-05-269066Actual
31859184569.002024-10-262176Actual
149914422.002023-06-272376Actual
1198347500.002023-03-279966Actual
14871134.002023-06-276836Actual
14958650.002023-06-277266Actual
11763186.002023-03-278126Actual
2206349.002024-01-257166Actual
17996109.002023-09-276766Actual
13957246.002023-05-278166Actual
32926144.002024-11-268156Actual
3745916.002025-03-279636Actual
1394021022.002023-05-276066Actual
3746674.002025-03-276846Actual
19894137.002023-11-277316Actual
4112150.002022-08-277866Actual
3967124.002022-08-278436Actual
11943100.002023-03-276766Budget
2304034.002024-02-257166Actual
38606537.002025-04-279036Actual
35083187.002025-01-256616Actual
4043110.002022-08-277356Budget
7799604.002022-05-271876Actual
5177280.002022-09-278056Budget
40780.002022-08-275466Budget
11835257.002023-03-276546Actual
49611800.002022-09-276116Budget
31837102.002024-10-268366Actual
3002380.002022-07-288766Budget
3170514.002024-10-269616Actual
7156700.002022-05-275766Budget
27186293.002024-06-267336Actual
10850380.002023-02-258766Budget
56193.002022-05-279026Actual
527687395.002022-09-273176Actual
1701196297.002023-08-273576Actual
13872251.002023-05-278136Actual
2731213.002022-07-287316Actual
5095527.002022-09-278736Actual
5143293.002022-09-278746Actual
2390540.002024-03-266916Actual
13813216.002023-05-277616Actual
5702300.002022-05-276136Budget
29493149.002024-08-267436Actual
209713154.002023-12-286136Actual
1652100.002022-06-276626Budget
139088.002023-05-279646Actual
119978239.002023-03-272276Actual
389486.002022-08-276726Actual
7339100.002022-11-278536Budget
31752143.002024-10-268336Actual
97519604.002023-01-251876Actual
10616174.002023-02-256526Actual
165088.002022-06-276526Actual
3990105.002022-08-276746Actual
2292524.002024-02-256726Actual
4979160.002022-09-277416Actual
36339163.002025-02-256556Actual
1306221349.002023-04-276066Actual
7325527.002022-11-277736Actual
1598618820.002023-07-2810076Actual
340996517.002024-12-27876Actual
2609911.002024-05-269646Actual
1057654.002023-02-257116Actual
2943526.002024-08-266916Actual
519540.002022-09-279456Actual
3878-202.002022-08-279116Actual
26068354.002024-05-268736Actual
497147.002022-05-277816Actual
25079378.002024-04-267766Actual
363112243.002025-02-256146Actual
3752532.002025-03-276966Actual
2946140.002024-08-266826Actual
13483-29794.502023-05-269276Actual
2946117.002022-07-289056Actual
3956480.002022-08-277736Budget
385160.002022-08-277116Budget
2408828844.002024-03-263876Actual
39831004.002022-08-276246Actual
11820100.002023-03-278536Budget
119361875.002023-03-276266Actual
3405449.002024-12-278556Actual
1772100.002022-06-278346Budget
52005391.002022-09-275366Actual
8484100.002022-12-286846Budget
21976167.002024-01-256736Actual
1086875387.002023-02-251576Actual
1389019.002023-05-276946Actual
2406810956.002024-03-26776Actual
1087294612.002023-02-252176Actual
72082100.002022-11-276116Budget
1078950.002023-02-258556Budget
412290.002022-08-278466Budget
32807335.002024-11-266516Actual
22971-245.002024-02-259136Actual
10617100.002023-02-256626Budget
14878123.002023-06-277836Actual
1064350.002023-02-258326Budget
52679604.002022-09-271876Actual
30738244980.002024-09-262976Actual
1904927465.002023-10-274076Actual
56060.002022-05-278926Actual
30391573502.002022-07-284376Actual
6155200.002022-10-277726Budget
22071251.002024-01-258166Actual
5047200.002022-09-278726Budget
2096362.002023-12-288926Actual
20925186.002023-12-287416Actual
1287450.002023-04-276826Budget
10568338.002023-02-256516Actual
8654361904.002022-12-284676Actual
16912126.002023-08-277346Actual
30263402.002022-07-282376Actual
3172048.002024-10-267826Actual
41338.002022-08-279666Actual
8526218.002022-12-286656Actual
22066198.002024-01-257466Actual
18001158.002023-09-277366Actual
8596164.002022-12-287466Actual
5236480.002022-09-278066Budget
1787291.002023-09-278516Actual
35200237.002025-01-258056Actual
11894110.002023-03-277356Budget
129592319.002023-04-276146Actual
13919141.002023-05-277456Actual
3862595.002022-08-278016Actual
179361039.002023-09-276246Actual
50890.002022-05-278516Budget
4029917.002022-08-276156Actual
2757299.002022-07-289216Actual
1284431.002023-04-278216Actual
3871131361.002025-04-272476Actual
609168.002022-05-278936Actual
1301818.002023-04-276956Actual
15800139.002023-07-287416Actual
1748280.002022-06-276646Budget
6337172.002022-10-276566Actual
2398722.002024-03-267146Actual
1807100.002022-06-277656Budget
3401628.002024-12-276946Actual
20921102.002023-12-286816Actual
1065928500.002023-02-256036Budget
20937248.002023-12-289016Actual
2401155.002024-03-266856Actual
16891497.002023-08-278036Actual
14970302.002023-06-278766Actual
2504041.002024-04-266856Actual
744126.002022-11-279456Actual
11819110.002023-03-278536Actual
37477102.002025-03-278346Actual
38695532.002025-04-279766Actual
38679164.002025-04-277466Actual
496100.002022-05-277816Budget
1065195.002023-02-259026Actual
751280.002022-05-278166Budget
291575.002022-07-286756Actual
38684332.002025-04-278166Actual
306361825.002024-09-266146Actual
18961-135.002023-10-279146Actual
15900214.002023-07-286556Actual
1582315.002023-07-286826Actual
67620.002022-05-276956Actual
1895647.002023-10-278446Actual
2305185.002024-02-258466Actual
230744466.002024-02-252376Actual
25004389.002024-04-269036Actual
2494476.002024-04-268316Actual
2962425784.002024-08-2610076Actual
21082328481.002023-12-28676Actual
8606310.002022-12-288166Actual
1188741.002023-03-276756Actual
3185617287.002024-10-261876Actual
38648266.002025-04-277756Actual
2307310603.002024-02-252276Actual
229461214948.002024-02-251036Actual
2854400.002022-07-289236Actual
1896474600.002022-06-2710166Budget
318201497.002024-10-266266Actual
32863314.002024-11-266636Actual
841671.002022-12-288926Actual
31789967.002024-10-266256Actual
726840.002022-11-277126Budget
6356380.002022-10-277766Budget
13866158.002023-05-277336Actual
2308427616.002024-02-253876Actual
2497476.002024-04-268726Actual
190892555.002022-06-272176Actual
106078.002023-02-259616Actual
33956855.002024-12-276126Actual
159714378.002023-07-282376Actual
15945221.002023-07-288166Actual
1088341890.002023-02-253776Actual
35096102.002025-01-258316Actual
3411839513.002024-12-273876Actual
3063514823.002024-09-266046Actual
848720.002022-12-287146Actual
3015345566.002022-07-28676Actual
149758.002023-06-279666Actual
9740164.002023-01-259766Actual
2831280.002022-07-287636Budget
17431856.002022-06-276246Actual
21945640.002024-01-256226Actual
317331964299.002024-10-261036Actual
9596218.002023-01-256546Actual
1639291.002022-06-279216Actual
38540288.002025-04-277616Actual
3864985.002025-04-277856Actual
295607.002024-08-269656Actual
2946053.002024-08-266726Actual
3293040.002024-11-268556Actual
851911830.002022-12-286056Actual
20051331.002023-11-279766Actual
32894180.002024-11-267346Actual
63365910.002022-10-276366Actual
1705200.002022-06-276836Budget
9665200.002023-01-258156Budget
192223128.002022-06-274076Actual
6250372.002022-10-277746Actual
13099101.002023-04-278366Actual
12936164.002023-04-277836Actual
3868100.002022-08-278316Budget
621140.002022-10-278236Actual
63919604.002022-10-271876Actual
7108300.002022-05-275266Budget
25044152.002024-04-267456Actual
1076612.002023-02-256956Actual
3289230.002024-11-266946Actual
34071106.002024-12-276766Actual
19980314.002023-11-278046Actual
2292934.002024-02-257326Actual
36306484.002025-02-259036Actual
6257280.002022-10-278146Budget
35206208.002025-01-258756Actual
389719.002022-08-276926Actual
17970165.002023-09-277456Actual
2960246479.002024-08-261476Actual
1695090.002023-08-278956Actual
9550302.002023-01-256636Actual
3187529006.002024-10-264676Actual
2947111.002024-08-268226Actual
1071773.002023-02-256846Actual
13114198366.002023-04-2710166Actual
4028950.002022-08-276156Budget
2611078.002024-05-267456Actual
1992936.002023-11-278326Actual
862547500.002022-12-289966Actual
384938.002022-08-276916Actual
1894519.002023-10-276946Actual
761410.002022-05-278766Actual
397784.002022-08-279436Actual
31775368.002024-10-268046Actual
14813223.002023-06-276516Actual
38630312.002025-04-278746Actual
7663350.002022-05-279466Actual
3869413.002025-04-279666Actual
5085380.002022-09-278136Budget
39361009.002022-08-276236Actual
414010588.002022-08-27776Actual
17955112.002023-09-278946Actual
2005247500.002023-11-279966Actual
180114.002022-06-277156Actual
8414200.002022-12-288726Budget
2954870.002024-08-267856Actual
2728947500.002024-06-269966Actual
727980.002022-11-277826Budget
850580.002022-12-288346Budget
2960417287.002024-08-261876Actual
2863280.002022-07-286546Budget
3511955.002025-01-257826Actual
32957136.002024-11-267866Actual
260366.002024-05-268226Actual
955780.002023-01-257136Budget
261276158.002024-05-265366Actual
2899210.002022-07-289046Actual
32865123.002024-11-266836Actual
22986204.002024-02-257746Actual
11802170.002023-03-277436Actual
7440100.002022-11-279256Actual
1075311362.002023-02-256056Actual
272734.002022-07-286916Actual
6253129.002022-10-277846Actual
5155832.002022-09-276256Actual
1694739.002023-08-278456Actual
239002721.002024-03-266216Actual
723638.002022-11-278216Actual
17879700.002022-06-276056Budget
13904137.002023-05-278946Actual
22984108.002024-02-257446Actual
399540.002022-08-277146Budget
77631186.002022-05-271376Actual
34020198.002024-12-277646Actual
962120.002023-01-258246Budget
230656406.002024-02-25876Actual
31783275.002024-10-269046Actual
1701380.002022-06-276636Budget
1072160.002023-02-257146Budget
499133.002022-09-278216Actual
2830100.002022-07-287436Budget
38689451.002025-04-278766Actual
3872529624.002025-04-2710076Actual
8348275.002022-12-287616Actual
1994683.002023-11-276836Actual
21078435.002023-12-289766Actual
2778100.002022-07-287326Budget
49631572.002022-09-276216Actual
1073733.002023-02-258246Actual
3522648.002025-01-257166Actual
2743304.002022-07-288116Actual
2835518241.002024-07-276046Actual
404011.002022-08-276956Actual
11942280.002023-03-276666Budget
513853.002022-09-278446Actual
3857293.002022-08-277616Actual
373802076.002025-03-276116Actual
291816.002022-07-286956Actual
61851300.002022-10-276236Budget
23037106.002024-02-256766Actual
25082270.002024-04-268166Actual
2203113.002024-01-257156Actual
2731029706.002024-06-263476Actual
1801069.002023-09-278466Actual
260761516.002024-05-266246Actual
13075100.002023-04-276866Budget
27314169895.002024-06-263976Actual
329452086.002024-11-266366Actual
1184560.002023-03-277146Budget
10666468.002023-02-256636Actual
968762964.002023-01-255666Actual
2096496.002023-12-289026Actual
149501342.002023-06-276266Actual
26153229.002024-05-268766Actual
12945107.002023-04-278436Actual
2408018622.002024-03-262876Actual
3907200.002022-08-277726Budget
2879213.002022-07-287646Actual
2730016422.002024-06-262076Actual
178552296.002023-09-276216Actual
108121300.002023-02-256266Budget
62782.002022-05-276846Actual
9576100.002023-01-258336Budget
499690.002022-09-278516Budget
240481098.002024-03-267666Actual
1076260.002023-02-256756Budget
8461100.002022-12-288536Budget
3636610079.002025-02-255766Actual
27133237.002024-06-267616Actual
11815100.002023-03-278336Budget
5142380.002022-09-278746Budget
1793131.002022-06-276556Actual
3059081.002024-09-267326Actual
30716293.002024-09-269066Actual
25075225.002024-04-267266Actual
189132551.002023-10-276136Actual
1692911930.002023-08-276056Actual
1199289065.002023-03-271576Actual
5206600.002022-05-276026Budget
1889748.002023-10-277826Actual
285817200.002022-07-286046Budget
499792.002022-09-278516Actual
3856174.002025-04-276726Actual
1583420.002023-07-288326Actual
406340.002022-08-278556Budget
2110328230.002023-12-283876Actual
3180460.002024-10-268356Actual
28443325510.002024-07-27476Actual
29573125.002024-08-266866Actual
3746016470.002025-03-276046Actual
1384237.002023-05-277826Actual
4995103.002022-09-278416Actual
1589715371.002023-07-286056Actual
119223.002023-03-279656Actual
2837683.002022-07-288036Actual
864617529.002022-12-283376Actual
853429.002022-12-287156Actual
13867144.002023-05-277436Actual
2725620467.002024-06-265366Actual
7243109.002022-11-278516Actual
1307960.002023-04-277166Budget
138298138.002023-05-276026Actual
3024109144.002022-07-282176Actual
199131000.002023-11-276126Actual
33969176.002024-12-278026Actual
8339100.002022-12-286816Budget
1687184.002023-08-279026Actual
107551300.002023-02-256156Budget
2105760.002023-12-286866Actual
32877109.002024-11-268436Actual
2730214681.002024-06-262276Actual
610259.002022-05-279036Actual
192515086.002022-06-2710076Actual
13894163.002023-05-277646Actual
10596104.002023-02-258416Actual
36316123.002025-02-256846Actual
36252-421.002025-02-259116Actual
8441245.002022-12-287336Actual
20012151.002023-11-278756Actual
1200417156.002023-03-273376Actual
27275118.002024-06-267866Actual
38546106.002025-04-278316Actual
3847135.002022-08-276816Actual
30619123.002024-09-267436Actual
17389.002022-06-279636Actual
1997250.002023-11-276846Actual
158441083237.002023-07-281136Actual
21925162.002024-01-257316Actual
11739200.002023-03-276526Budget
8396131.002022-12-287626Actual
3868534.002025-04-278266Actual
3069112534.002024-09-265766Actual
37547316575.002025-03-2710166Actual
1617250.002022-06-277616Actual
11706280.002023-03-277616Budget
37446599.002025-03-277736Actual
7221400.002022-05-276266Budget
2195010.002024-01-256926Actual
50611300.002022-09-276236Budget
2211218225.002024-01-2510076Actual
52081310.002022-09-276166Actual
2717099.002024-06-268926Actual
1192516300.002023-03-275366Budget
1597010710.002023-07-282276Actual
374621014.002025-03-276246Actual
751510084.002022-11-272076Actual
21072340.002023-12-288766Actual
2719343.002024-06-268236Actual
15907186.002023-07-287456Actual
25037116.002024-04-266556Actual
37515107728.002025-03-275666Actual
865021951.002022-12-283876Actual
13034217.002023-04-278156Actual
29520187.002024-08-267646Actual
3855100.002022-08-277416Budget
1285090.002023-04-278516Budget
30655312.002024-09-268746Actual
727879.002022-11-277826Actual
2408525895.002024-03-263476Actual
3871100.002022-08-278416Budget
9560220.002023-01-257336Budget
2866280.002022-07-286646Budget
12927300.002023-04-277336Budget
29513203.002024-08-266646Actual
118321900.002023-03-276146Budget
5069105.002022-09-276836Actual
29596183407.002024-08-2610166Actual
2098633.002023-12-288236Actual
1688445.002023-08-276936Actual
16831216.002023-08-277316Actual
3940222.002022-08-276636Actual
5113120.002022-09-276746Actual
107541399.002023-02-256156Actual
5092100.002022-09-278436Budget
8619231.002022-12-289066Actual
3295146.002024-11-267166Actual
771125316.002022-05-2710166Actual
249832679.002024-04-266136Actual
7369179.002022-11-277446Actual
271419800.002022-07-286016Budget
1384064.002023-05-277626Actual
2958684.002024-08-268466Actual
9703100.002023-01-256866Budget
8561-115.002022-12-289156Actual
37430168.002025-03-279226Actual
24040253.002024-03-266666Actual
351859.002025-01-259646Actual
190011645.002022-06-27776Actual
25054151.002024-04-268756Actual
24082111416.002024-03-263176Actual
32921141.002024-11-267456Actual
118781300.002023-03-276156Budget
1890233.002023-10-278426Actual
15810378.002023-07-288716Actual
2837125.002024-07-278246Actual
1177140.002023-03-278526Budget
2833655.002024-07-276936Actual
29494299.002024-08-267636Actual
2843200.002022-07-288336Budget
3867652.002025-04-277166Actual
3972480.002022-08-278736Budget
19969141.002023-11-276546Actual
25022291.002024-04-268046Actual
31704560.002024-10-269216Actual
37463212.002025-03-276546Actual
8477332.002022-12-286546Actual
2496330.002024-04-267326Actual
14882109.002023-06-278336Actual
86379315.002022-12-282076Actual
5081200.002022-09-277836Budget
2200539.002024-01-257146Actual
32822127.002024-11-268416Actual
14885416.002023-06-278736Actual
2969280.002022-07-286666Budget
30620263.002024-09-267636Actual
976624312.002023-01-253876Actual
16991218595.002023-08-27476Actual
38549485.002025-04-278716Actual
2830736.002024-07-276826Actual
5173236.002022-09-277756Actual
7481100.002022-11-277866Budget
1074280.002023-02-258546Budget
29488167.002024-08-266736Actual
513530.002022-09-278246Budget
1797736.002023-09-278356Actual
10846103.002023-02-258466Actual
20919279.002023-12-286616Actual
2510135524.002024-04-261476Actual
40744000.002022-08-275266Budget
505723400.002022-09-276036Budget
108056160.002023-02-255766Actual
13091122.002023-04-277866Actual
2906850.002022-07-286156Budget
2950916825.002024-08-266046Actual
743133.002022-11-278456Actual
9465200.002023-01-257416Budget
31698108.002024-10-268416Actual
21989111.002024-01-258436Actual
10775215.002023-02-257756Actual
385301994.002025-04-276116Actual
741013.002022-11-276956Actual
182044.002022-06-278356Actual
7374117.002022-11-277846Actual
1613196.002022-06-277316Actual
9616380.002023-01-258046Budget
1993371.002023-11-278926Actual
22078278.002024-01-259066Actual
61617200.002022-05-276046Budget
5082149.002022-09-277836Actual
837510100.002022-12-286026Budget
2502175.002024-04-267846Actual
168139.002022-06-278526Actual
2756-179.002022-07-289116Actual
1581510.002023-07-289616Actual
21061127.002023-12-287366Actual
2954070.002024-08-266756Actual
9721480.002023-01-258066Budget
10860240200.002023-02-2510166Budget
73053307.002022-11-276136Actual
746126.002022-05-277866Actual
1079742.002023-02-259456Actual
3285929469.002024-11-266036Actual
7247272.002022-11-279016Actual
7399950.002022-11-276156Budget
12837480.002023-04-277716Budget
2208938663.002024-01-251376Actual
975086383.002023-01-251576Actual
1897752.002023-10-277856Actual
22962492.002024-02-258036Actual
63356100.002022-10-276366Budget
22007175.002024-01-257446Actual
1088623573.002023-02-254076Actual
261882692190.002024-05-264376Actual
13944204.002023-05-276566Actual
3186229793.002024-10-262476Actual
3071371.002024-09-268566Actual
16579.002022-06-276926Actual
108577.002023-02-259666Actual
684135.002022-05-277656Actual
249282296.002024-04-266116Actual
18888106.002023-10-276626Actual
2846038428.002024-07-273276Actual
2752410.002022-07-288716Actual
27126237.002024-06-266616Actual
8354550.002022-12-288016Budget
27226-295.002024-06-269146Actual
3067858.002024-09-268356Actual
3871635916.002025-04-273376Actual
3059717.002024-09-268226Actual
2301767.002024-02-258356Actual
190502542054.002023-10-274376Actual
4115601.002022-08-278066Actual
29071040.002022-07-286156Actual
2845414978.002024-07-272276Actual
3862867.002025-04-278446Actual
14912132.002023-06-278946Actual
29589213.002024-08-268966Actual
261011279.002024-05-266156Actual
6261114.002022-10-278346Actual
1084790.002023-02-258466Budget
5145123.002022-09-279046Actual
362853296.002025-02-256136Actual
5012567.002022-09-276226Actual
968856700.002023-01-255666Budget
731627.002022-11-276936Actual
51061500.002022-09-276146Budget
74551100.002022-11-276266Budget
2210680520.002024-01-253776Actual
527149.002022-05-276626Actual
2829039.002024-07-278216Actual
36293281.002025-02-257336Actual
22921544.002024-02-256126Actual
55530.002022-05-278426Budget
637191.002022-05-277646Actual
3637627.002025-02-257166Actual
8610112.002022-12-288366Actual
12833100.002023-04-277416Budget
2299017.002024-02-258246Actual
189636.002023-10-279646Actual
41459604.002022-08-271876Actual
14911227.002023-06-278746Actual
24941361.002024-04-268016Actual
8494380.002022-12-287746Budget
26052239.002024-05-266636Actual
85726244.002022-12-285766Actual
1897576.002023-10-277656Actual
2498922.002024-04-266936Actual
2749100.002022-07-288416Budget
1056223800.002023-02-256016Budget
2715292.002024-06-266526Actual
20969985000.002023-12-281136Actual
1667200.002022-06-277726Budget
18953159.002023-10-278146Actual
1303860.002023-04-278356Budget
10826380.002023-02-257266Budget
16839111.002023-08-278316Actual
2959313.002024-08-269666Actual
1798620967.002023-09-275266Actual
29558-147.002024-08-269156Actual
1796978.002023-09-277356Actual
28429300.002024-07-278166Actual
35180312.002025-01-258746Actual
1700519216.002023-08-272876Actual
34038209.002024-12-276556Actual
139101392.002023-05-276156Actual
3072762944.002024-09-261376Actual
1282734.002023-04-276916Actual
11873228.002023-03-279246Actual
975717248.002023-01-252476Actual
6238100.002022-10-276746Budget
512983.002022-09-277846Actual
12964200.002023-04-276546Budget
7402125.002022-11-276556Actual
1624280.002022-06-278116Budget
3397692.002024-12-278926Actual
37521315.002025-03-276566Actual
149516506.002023-06-276366Actual
3061587.002024-09-266836Actual
79322950.002022-05-273776Actual
2006064989.002023-11-271576Actual
28347146.002024-07-278436Actual
230321941.002024-02-256166Actual
3869647500.002025-04-279966Actual
2763550.002022-07-286126Budget
28364195.002024-07-277346Actual
1313678225.002023-04-273576Actual
20046159.002023-11-278966Actual
13929227.002023-05-278756Actual
746835.002022-11-277166Actual
41417497.002022-08-27876Actual
3393653.002024-12-277116Actual
7423200.002022-11-278056Budget
20002138.002023-11-277456Actual
7335100.002022-11-278336Budget
4130-228.002022-08-279166Actual
2392484328.002024-03-261226Actual
965888.002023-01-257656Actual
2617117114.002024-05-262076Actual
50533.002022-09-279626Actual
10603240.002023-02-259016Actual
1191436.002023-03-278556Actual
40279700.002022-08-276056Budget
31754114.002024-10-268536Actual
11776-115.002023-03-279126Actual
536100.002022-05-277326Budget
1625321.002022-06-278116Actual
2209212485.002024-01-251876Actual
1694836.002023-08-278556Actual
2297950.002024-02-256746Actual
1189692.002023-03-277456Actual
1194736.002023-03-276966Actual
7260226.002022-11-276526Actual
159314406.002023-07-286366Actual
373811557.002025-03-276216Actual
2828313.002022-07-287336Actual
12856-169.002023-04-279116Actual
501770.002022-09-276726Budget
18978186.002023-10-278056Actual
18860151.002023-10-276516Actual
3996220.002022-08-277346Budget
229275.002024-02-256926Actual
1898483229.002022-06-27476Actual
189210695.002022-06-279466Actual
10744410.002023-02-258746Actual
14903209.002023-06-277746Actual
1684711.002023-08-279616Actual
329431796.002024-11-266166Actual
8628547222.002022-12-28476Actual
2394315.002024-03-268426Actual
36330382.002025-02-258746Actual
1900095.002023-10-276766Actual
31753125.002024-10-268436Actual
1309630.002023-04-278266Budget
34069221.002024-12-276566Actual
6293111.002022-10-277456Actual
22068370.002024-01-257766Actual
2509447500.002024-04-269966Actual
21963113.002024-01-258726Actual
1192613549.002023-03-275366Actual
21928344.002024-01-257716Actual
3060048.002024-09-268526Actual
35151132.002025-01-258336Actual
4972100.002022-09-276816Budget
8371424.002022-12-289216Actual
1615100.002022-06-277416Budget
15893197.002023-07-289046Actual
38718183511.002025-04-273576Actual
15857375.002023-07-287736Actual
40771.002022-08-275466Actual
9606139.002023-01-257346Actual
10685550.002023-02-258036Budget
7506217286.002022-11-27476Actual
7838239.002022-05-272276Actual
66055.002022-05-279446Actual
40724.002022-08-279656Actual
1894629.002023-10-277146Actual
37400251.002025-03-278916Actual
28280162.002024-07-276816Actual
692162.002022-05-278156Actual
1190945.002023-03-278356Actual
14823104.002023-06-277816Actual
1809177.002022-06-277756Actual
8423836918.002022-12-281136Actual
3627336.002025-02-258326Actual
23921-285.002024-03-269116Actual
3073017287.002024-09-261876Actual
9595280.002023-01-256546Budget
1490085.002023-06-277346Actual
149181685.002023-06-276156Actual
1598129457.002023-07-283876Actual
513980.002022-09-278446Budget
3749268.002025-03-276856Actual
271752796203.002024-06-261036Actual
2200388.002024-01-256846Actual
7367220.002022-11-277346Budget
1596739785.002023-07-281976Actual
8457100.002022-12-288336Budget
3179419.002024-10-266956Actual
7301302611.002022-11-271136Actual
2829915.002024-07-279616Actual
16941193.002023-08-277756Actual
37498274.002025-03-277756Actual
17928454.002023-09-278736Actual
3058653.002024-09-266726Actual
1888410649.002023-10-276026Actual
35174364.002025-01-258046Actual
22951428.002024-02-256536Actual
8352200.002022-12-287816Budget
8527100.002022-12-286656Budget
2497884.002024-04-269226Actual
2103020.002023-12-287156Actual
2109011486.002023-12-282076Actual
1312144827.002023-04-271476Actual
1057534.002023-02-256916Actual
25122-49545.002024-04-264676Actual
168830.002022-06-279426Actual
220974378.002024-01-252376Actual
1799823.002023-09-276966Actual
7480105.002022-11-277866Actual
30601208.002024-09-268726Actual
6357322.002022-10-277766Actual
13913137.002023-05-276656Actual
962568.002023-01-258446Actual
35209-138.002025-01-259156Actual
3905134.002022-08-277626Actual
34081426.002024-12-278066Actual
34056129.002024-12-278956Actual
838580.002022-12-286726Budget
210512273.002023-12-286166Actual
638880489.002022-10-271376Actual
3507924634.002025-01-256016Actual
2868152.002022-07-286746Actual
31697124.002024-10-268316Actual
622816000.002022-10-276046Budget
21005144.002023-12-287346Actual
2599316521.002024-05-266016Actual
2498878.002024-04-266836Actual
27214203.002024-06-267646Actual
95443214.002023-01-256136Actual
272731333.002024-06-267666Actual
2004462.002023-11-278566Actual
513273.002022-05-279016Actual
2716739.002024-06-268426Actual
13892131.002023-05-277346Actual
3295030.002024-11-266966Actual
3744280.002025-03-277136Actual
800-58073.002022-05-274676Actual
95941400.002023-01-256246Budget
279625.002022-07-288426Actual
28294520.002024-07-278716Actual
22019230.002024-01-259046Actual
13031280.002023-04-278056Budget
19035102297.002023-10-272176Actual
2206233.002024-01-256966Actual
3971468.002022-08-278736Actual
6280138.002022-10-276556Actual
10587100.002023-02-257816Budget
586281.002022-05-277336Actual
8584335.002022-12-286666Actual
12891122.002023-04-278126Actual
1905133346.002023-10-274676Actual
3070144.002024-09-267166Actual
2393028.002024-03-266726Actual
626591.002022-10-278546Actual
14887343.002023-06-279036Actual
6234200.002022-10-276546Budget
40896100.002022-08-276366Budget
11946100.002023-03-276866Budget
250671876.002024-04-266266Actual
2405319.002024-03-268266Actual
3010155.002022-07-289766Actual
9482100.002023-01-258516Budget
6158254.002022-10-278026Actual
189101434725.002023-10-271036Actual
2961438028.002024-08-263276Actual
25057-82.002024-04-269156Actual
158471530.002023-07-286236Actual
9701100.002023-01-256766Budget
33975139.002024-12-278726Actual
1062080.002023-02-256726Budget
1492527.002023-06-277156Actual
27227492.002024-06-269246Actual
405180.002022-08-277856Budget
2293558.002024-02-258126Actual
1700924969.002023-08-273376Actual
2101469.002023-12-288446Actual
307268392.002024-09-26876Actual
1897027.002023-10-276856Actual
28422106.002024-07-277266Actual
35243451.002025-01-259266Actual
29482835735.002024-08-261136Actual
6108125.002022-10-277816Actual
15883246.002023-07-287746Actual
10729380.002023-02-257746Budget
11941322.002023-03-276666Actual
18915252.002023-10-276536Actual
185011863.002022-06-276366Actual
35187960.002025-01-256156Actual
350803033.002025-01-256116Actual
84281654.002022-12-286236Actual
32967-358.002024-11-269166Actual
25077161.002024-04-267466Actual
37428126.002025-03-279026Actual
2398614.002024-03-266946Actual
210934422.002023-12-282376Actual
733340.002022-11-278236Actual
15953-195.002023-07-289166Actual
27217471.002024-06-268046Actual
2502419.002024-04-268246Actual
516250.002022-09-276856Budget
9481100.002023-01-258416Budget
5122100.002022-09-277446Budget
4070150.002022-08-279256Actual
13807139.002023-05-276716Actual
280577.002022-07-289226Actual
1786154.002023-09-277116Actual
10757650.002023-02-256256Budget
26004144.002024-05-267616Actual
2106996.002023-12-288366Actual
392840.002022-08-279426Actual
13139108869.002023-04-273976Actual
1078320.002023-02-258256Actual
1067252.002023-02-256936Actual
3885850.002022-08-276126Budget
4088950.002022-08-276266Budget
2395327351.002024-03-266036Actual
2601250.002024-05-268516Actual
13956397.002023-05-278066Actual
1787811.002023-09-279616Actual
10594100.002023-02-258316Budget
29590327.002024-08-269066Actual
6149.002022-05-279636Actual
11756200.002023-03-277726Budget
3842380.002022-08-276516Actual
69850.002022-05-278456Budget
24049323.002024-03-267766Actual
7211368.002022-05-276266Actual
2511829150.002024-04-263876Actual
272948321.002024-06-26876Actual
94937878.002023-01-256026Actual
9563306.002023-01-257636Actual
34096244745.002024-12-27476Actual
229503061.002024-02-256236Actual
5068100.002022-09-276836Budget
2931270.002022-07-288056Actual
4105220.002022-08-277366Budget
11732146033.002023-03-271226Actual
973080.002023-01-258566Budget
1889041.002023-10-276826Actual
16940107.002023-08-277656Actual
2605490.002024-05-266836Actual
13013165.002023-04-276656Actual
4123124.002022-08-278466Actual
516070.002022-09-276756Budget
8627374699.002022-12-2810166Actual
6135650.002022-10-276226Budget
3184747500.002024-10-269966Actual
283272322615.002024-07-271036Actual
10835380.002023-02-257766Budget
22906102.002024-02-257816Actual
260461737676.002024-05-261036Actual
49621921.002022-09-276116Actual
9664200.002023-01-258056Budget
632312700.002022-10-275366Budget
748480.002022-05-278066Budget
32833690.002024-11-266226Actual
3635370.002025-02-258356Actual
585300.002022-05-277336Budget
738770.002022-11-278546Budget
239338.002024-03-267126Actual
159301261.002023-07-286266Actual
2201322.002024-01-258246Actual
2492720344.002024-04-266016Actual
23023-173.002024-02-259156Actual
4055200.002022-08-278156Budget
219732806.002024-01-256236Actual
3055422793.002024-09-266016Actual
158174922.002023-07-286026Actual
9513150.002023-01-257426Actual
169551731.002023-08-275266Actual
847114040.002022-12-286046Actual
6109100.002022-10-277816Budget
14847176.002023-06-277426Actual
24065255540.002024-03-2610166Actual
1385057.002023-05-278926Actual
33932336.002024-12-276616Actual
22963305.002024-02-258136Actual
415492513.002022-08-273176Actual
16852104.002023-08-276526Actual
11984451651.002023-03-2710166Actual
34088200.002024-12-278966Actual
75004948.002022-11-279466Actual
3072845739.002024-09-261476Actual
614640.002022-10-277126Budget
1174930.002023-03-277126Actual
1591457.002023-07-288356Actual
5280126538.002022-09-273576Actual
957440.002023-01-258236Actual
3861153.002022-08-277816Actual
2296685.002024-02-258436Actual
16974320.002023-08-277766Actual
2097732.002023-12-286936Actual
2722811.002024-06-269646Actual
495380.002022-05-277716Budget
30724419631.002024-09-26676Actual
19961226.002023-11-278936Actual
27171736.002022-07-286216Actual
179102251.002023-09-276236Actual
1078668.002023-02-258356Actual
2307524914.002024-02-252476Actual
3408578.002024-12-278466Actual
2207225.002024-01-258266Actual
9565480.002023-01-257736Budget
9502138.002023-01-256626Actual
2730840030.002024-06-263276Actual
3521719340.002025-01-256066Actual
5051142.002022-09-279226Actual
18927289.002023-10-278136Actual
865222906.002022-12-284076Actual
6358101.002022-10-277866Actual
177483.002022-06-278446Actual
14830340.002023-06-278716Actual
4126380.002022-08-278766Budget
3410134541.002024-12-271476Actual
1579833.002023-07-287116Actual
23975376.002024-03-269036Actual
510414040.002022-09-276046Actual
8538148.002022-12-287456Actual
178464.002022-06-279446Actual
10821100.002023-02-256866Budget
1301925.002023-04-277156Actual
19048110117.002023-10-273976Actual
17868315.002023-09-278116Actual
3925132.002022-08-279026Actual
2508327.002024-04-268266Actual
168233033.002023-08-276116Actual
13026156.002023-04-277656Actual
1389130.002023-05-277146Actual
10665515.002023-02-256536Actual
3064332.002024-09-267146Actual
3517392.002025-01-257846Actual
41359000.002022-08-279966Actual
35245385.002025-01-259766Actual
6204562.002022-10-277736Actual
21042227.002023-12-288756Actual
838760.002022-12-286826Actual
10579220.002023-02-257316Budget
352732812053.002025-01-254376Actual
1682935.002023-08-276916Actual
305551870.002024-09-266116Actual
2405555.002024-03-268466Actual
1189788.002023-03-277656Actual
4153138768.002022-08-272976Actual
9583176.002023-01-258936Actual
21104112664.002023-12-283976Actual
1750182.002022-06-276746Actual
38605349.002025-04-278936Actual
117339300.002023-03-276026Budget
167510.002022-06-278226Budget

Generated 2025-06-26 21:37:10.409 UTC