[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3231   

5457 items

NOTE: Only 1000 elements of total 5457 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139679.002023-05-279666Actual
25010804.002024-04-266246Actual
26156-306.002024-05-269166Actual
1593617.002023-07-286966Actual
16926-182.002023-08-279146Actual
374321969652.002025-03-271036Actual
37451120.002025-03-278336Actual
35222307.002025-01-256666Actual
1384725.002023-05-278426Actual
850322.002022-12-288246Actual
3060925768.002024-09-266036Actual
21946104.002024-01-256526Actual
3290297.002024-11-268346Actual
9550302.002023-01-256636Actual
230589.002024-02-259666Actual
63963367.002022-10-272376Actual
249614.002024-04-266926Actual
9578100.002023-01-258436Budget
2512028910.002024-04-264076Actual
11808168.002023-03-277836Actual
2407312485.002024-03-261876Actual
10670176.002023-02-256836Actual
8371424.002022-12-289216Actual
129601900.002023-04-276146Budget
38603123.002025-04-278536Actual
40871500.002022-08-276266Actual
27258112975.002024-06-265666Actual
8526218.002022-12-286656Actual
1057780.002023-02-257116Budget
5082149.002022-09-277836Actual
13913137.002023-05-276656Actual
35242-270.002025-01-259166Actual
31702420.002024-10-269016Actual
31695351.002024-10-268116Actual
22111-42114.002024-01-254676Actual
180031168.002023-09-277666Actual
1797188.002023-09-277656Actual
2192287.002024-01-256816Actual
478218.002022-05-276516Actual
2950916825.002024-08-266046Actual
8349280.002022-12-287616Budget
3634177.002025-02-256756Actual
148359.002023-06-279616Actual
11793200.002023-03-276736Budget
11795200.002023-03-276836Budget
7311242.002022-11-276636Actual
610259.002022-05-279036Actual
2731213.002022-07-287316Actual
31747510.002024-10-267736Actual
1894519.002023-10-276946Actual
9481100.002023-01-258416Budget
1778410.002022-06-278746Actual
37440179.002025-03-276836Actual
752014934.002022-11-272876Actual
3756630545.002025-03-273376Actual
2829170.002022-07-287436Actual
1767380.002022-06-278046Budget
8539100.002022-12-287656Budget
30630261.002024-09-268936Actual
69655.002022-05-278356Actual
692162.002022-05-278156Actual
1597831149.002023-07-283476Actual
27286427.002024-06-269266Actual
2927231.002022-07-287756Actual
24985217.002024-04-266536Actual
17892116.002023-09-277726Actual
9515100.002023-01-257626Budget
1614125.002022-06-277416Actual
5075118.002022-09-277436Actual
159843285908.002023-07-284376Actual
10632193.002023-02-257726Actual
3073217632.002024-09-262076Actual
8492211.002022-12-287646Actual
2714183.002024-06-268516Actual
1887474.002023-10-278316Actual
10723153.002023-02-257346Actual
28443325510.002024-07-27476Actual
21981188.002024-01-257436Actual
1079055.002023-02-258556Actual
56822698.002022-05-276036Actual
1485629.002023-06-278526Actual
272301050.002024-06-266156Actual
10701-229.002023-02-259136Actual
760380.002022-05-278766Budget
23036209.002024-02-256666Actual
174017200.002022-06-276046Budget
32949105.002024-11-266866Actual
1802939785.002023-09-271976Actual
501770.002022-09-276726Budget
24993213.002024-04-267636Actual
2093281.002023-12-288316Actual
8490168.002022-12-287446Actual
37549402944.002025-03-27676Actual
15901195.002023-07-286656Actual
128171900.002023-04-276216Budget
29523400.002024-08-268046Actual
3073628852.002024-09-262476Actual
589280.002022-05-277636Budget
1700012235.002023-08-272076Actual
3298414681.002024-11-262276Actual
6204562.002022-10-277736Actual
15863102.002023-07-288436Actual
2865305.002022-07-286646Actual
295766400.002022-07-285666Budget
641116000.002022-10-2710076Actual
251084422.002024-04-262376Actual
340661853.002024-12-276166Actual
2402264.002024-03-268356Actual
2109210603.002023-12-282276Actual
623796.002022-10-276746Actual
1996511.002023-11-279636Actual
842528300.002022-12-286036Budget
742811.002022-11-278256Actual
17954227.002023-09-278746Actual
13811191.002023-05-277316Actual
1199695640.002023-03-272176Actual
3516669.002025-01-256846Actual
1690212.002023-08-279636Actual
79620015.002022-05-274076Actual
13953870.002023-05-277666Actual
38534200.002025-04-276716Actual
130511983.002023-04-275266Actual
2196225.002024-01-258526Actual
10697550.002023-02-258736Budget
2506292.002024-04-265466Actual
6159280.002022-10-278026Budget
18934336.002023-10-279036Actual
8353165.002022-12-287816Actual
10656572963.002023-02-251036Actual
19019-239.002023-10-279166Actual
3072845739.002024-09-261476Actual
1288294.002023-04-277626Actual
24991162.002024-04-267336Actual
229189.002024-02-259616Actual
6200131.002022-10-277436Actual
35188720.002025-01-256256Actual
637164.002022-10-278566Actual
13868202.002023-05-277636Actual
1886380.002022-06-278766Budget
28379408.002024-07-279246Actual
230321941.002024-02-256166Actual
75183402.002022-11-272376Actual
53416.002022-05-277126Actual
283571872.002024-07-276246Actual
970468.002023-01-256866Actual
209498.002023-12-286926Actual
2004462.002023-11-278566Actual
180013.002022-06-276956Actual
37428126.002025-03-279026Actual
507100.002022-05-278416Budget
1597010710.002023-07-282276Actual
297750.002022-07-287166Budget
15814420.002023-07-289216Actual
3749428.002025-03-277156Actual
10668234.002023-02-256736Actual
738020.002022-11-278246Budget
7471380.002022-11-277266Budget
13073100.002023-04-276766Budget
32828660.002024-11-269216Actual
27251167.002024-06-269056Actual
27231817.002024-06-266256Actual
18337300.002022-06-275266Actual
748725.002022-11-278266Actual
18936.002022-06-279666Actual
2602943.002024-05-267326Actual
837510100.002022-12-286026Budget
78110564.002022-05-272076Actual
509494.002022-09-278536Actual
1065928500.002023-02-256036Budget
3640465795.002025-02-251576Actual
209981798.002023-12-286246Actual
2713829.002024-06-268216Actual
31796124.002024-10-267356Actual
1903411985.002023-10-272076Actual
761410.002022-05-278766Actual
39841000.002022-08-276246Budget
12964200.002023-04-276546Budget
15856208.002023-07-287636Actual
11930120471.002023-03-275666Actual
3955435.002022-08-277736Actual
8350495.002022-12-287716Actual
278290.002022-07-287626Budget
71717108.002022-05-276066Actual
1996618812.002023-11-276046Actual
17918179.002023-09-277436Actual
9597280.002023-01-256646Budget
13879249.002023-05-279036Actual
502111.002022-09-276926Actual
11801100.002023-03-277436Budget
7498-135.002022-11-279166Actual
20921102.002023-12-286816Actual
23901398.002024-03-266516Actual
2399862.002024-03-268546Actual
1082286.002023-02-256866Actual
9734111.002023-01-258966Actual
8402259.002022-12-288026Actual
11858280.002023-03-278146Budget
8542304.002022-12-287756Actual
12846109.002023-04-278316Actual
178543061.002023-09-276116Actual
1694646.002023-08-278356Actual
1896935.002023-10-276756Actual
21044181.002023-12-289056Actual
3876165.002022-08-278916Actual
24956284.002024-04-266226Actual
4995103.002022-09-278416Actual
35117102.002025-01-257626Actual
36243661.002025-02-258016Actual
32818636.002024-11-268016Actual
22961128.002024-02-257836Actual
32923210.002024-11-267756Actual
405272.002022-08-277856Actual
10693100.002023-02-258436Budget
29598442660.002024-08-26676Actual
36322415.002025-02-257746Actual
1400019612.002023-05-2710076Actual
17922561.002023-09-278036Actual
30084544.002022-07-289466Actual
386691947.002025-04-276266Actual
2617627430.002024-05-262876Actual
737244.002022-05-277266Actual
11720108.002023-03-278416Actual
14914-162.002023-06-279146Actual
1593557.002023-07-286866Actual
3169999.002024-10-268516Actual
1302040.002023-04-277156Budget
31745130.002024-10-267436Actual
13000-182.002023-04-279146Actual
26124371.002024-05-269256Actual
1061978.002023-02-256726Actual
12821312.002023-04-276616Actual
295111208.002024-08-266246Actual
6170234.002022-10-278726Actual
841344.002022-12-288526Actual
3962372.002022-08-278136Actual
1193714678.002023-03-276366Actual
9555117.002023-01-256836Actual
2607317.002024-05-269636Actual
2110529488.002023-12-284076Actual
14860-89.002023-06-279126Actual
27216116.002024-06-267846Actual
11964280.002023-03-278166Budget
2100277.002023-12-286846Actual
28369408.002024-07-278046Actual
119978239.002023-03-272276Actual
1290383.002023-04-279026Actual
612090.002022-10-278516Budget
40896100.002022-08-276366Budget
30675272.002024-09-268056Actual
14815106.002023-06-276716Actual
15893197.002023-07-289046Actual
3871100.002022-08-278416Budget
18961-135.002023-10-279146Actual
1197090.002023-03-278466Budget
27148109158.002024-06-261226Actual
3284284.002024-11-267626Actual
2765546.002022-07-286226Actual
11823176.002023-03-278936Actual
2831277.002024-07-277626Actual
1696768.002023-08-276866Actual
37482360.002025-03-279046Actual
955839.002023-01-257136Actual
36257783.002025-02-256126Actual
7259200.002022-11-276526Budget
2600918.002024-05-268216Actual
17958230.002023-09-279246Actual
1790166.002023-09-278926Actual
18950236.002023-10-277746Actual
22068370.002024-01-257766Actual
11792234.002023-03-276736Actual
1190159.002023-03-277856Actual
17996109.002023-09-276766Actual
11974410.002023-03-278766Actual
10700286.002023-02-259036Actual
976624312.002023-01-253876Actual
2396130.002024-03-267136Actual
2959912816.002024-08-26776Actual
32863314.002024-11-266636Actual
7465100.002022-11-276866Budget
27274433.002024-06-267766Actual
35223153.002025-01-256766Actual
34056129.002024-12-278956Actual
36288387.002025-02-256636Actual
24001240.002024-03-269046Actual
2092231.002023-12-286916Actual
3907200.002022-08-277726Budget
25011104.002024-04-266546Actual
2005852450.002023-11-271376Actual
183510200.002022-06-275366Budget
50078112.002022-09-276026Actual
1799933.002023-09-277166Actual
3856255.002025-04-276826Actual
188088.002022-06-278366Actual
34046155.002024-12-277656Actual
6158254.002022-10-278026Actual
951880.002023-01-257826Budget
35139225.002025-01-256736Actual
3748615160.002025-03-276056Actual
1499220384.002023-06-272476Actual
11940355.002023-03-276566Actual
163094.002022-06-278416Actual
35209-138.002025-01-259156Actual
35174364.002025-01-258046Actual
21931226.002024-01-258116Actual
1813202.002022-06-278056Actual
10818223.002023-02-256666Actual
220228.002024-01-259646Actual
32934-134.002024-11-269156Actual
182435.002022-06-278556Actual
79018648.002022-05-273376Actual
26121181.002024-05-268956Actual
8377907.002022-12-286126Actual
23913312.002024-03-268116Actual
4134185.002022-08-279766Actual
3071190.002024-09-268366Actual
85751300.002022-12-286166Budget
74423.002022-11-279656Actual
15920-139.002023-07-289156Actual
2808743125.002022-07-281036Actual
363701293.002025-02-256366Actual
7677.002022-05-279666Actual
729040.002022-11-278526Budget
16992393489.002023-08-27676Actual
12012434288.002023-03-274676Actual
958791.002023-01-259436Actual
6116107.002022-10-278316Actual
25111159582.002024-04-262976Actual
2741550.002022-07-288016Budget
328611814.002024-11-266236Actual
2830916.002024-07-277126Actual
10728372.002023-02-257746Actual
618123400.002022-10-276036Budget
28335185.002024-07-276836Actual
20969985000.002023-12-281136Actual
9721480.002023-01-258066Budget
515364.002022-05-279216Actual
85761441.002022-12-286166Actual
3182739.002024-10-267166Actual
131259604.002023-04-272076Actual
751163776.002022-11-271476Actual
1199141074.002023-03-271476Actual
28417312.002024-07-276666Actual
32946300.002024-11-266566Actual
1076612.002023-02-256956Actual
2955116.002024-08-268256Actual
67388.002022-05-276756Actual
1697073.002023-08-277266Actual
1285186.002023-04-278516Actual
619670.002022-10-277136Budget
3403513035.002024-12-276056Actual
7391178.002022-11-279046Actual
8446280.002022-12-287636Budget
502576.002022-09-277326Actual
6338200.002022-10-276566Budget
38551344.002025-04-279016Actual
2616047500.002024-05-269966Actual
21966-78.002024-01-259126Actual
5210950.002022-09-276266Budget
24081159582.002024-03-262976Actual
5085380.002022-09-278136Budget
2608229.002024-05-267146Actual
3638883.002025-02-258566Actual
8417109.002022-12-289026Actual
14915271.002023-06-279246Actual
35129-122.002025-01-259126Actual
20966128.002023-12-289226Actual
8346118.002022-12-287416Actual
974147500.002023-01-259966Actual
5066100.002022-09-276736Budget
13905211.002023-05-279046Actual
85211420.002022-12-286156Actual
2719343.002024-06-268236Actual
2731029706.002024-06-263476Actual
3071025.002024-09-268266Actual
386111709.002025-04-276146Actual
669198.002022-05-276556Actual
21963113.002024-01-258726Actual
6213100.002022-10-278336Budget
2094576.002023-12-286526Actual
1186130.002023-03-278246Budget
106603645.002023-02-256136Actual
510414040.002022-09-276046Actual
38647148.002025-04-277656Actual
2729780714.002024-06-261576Actual
9473550.002023-01-258016Budget
2297894.002024-02-256646Actual
35182270.002025-01-259046Actual
11762100.002023-03-278126Budget
3749983.002025-03-277856Actual
2496891.002024-04-268026Actual
2613871.002024-05-266866Actual
190892555.002022-06-272176Actual
60851572.002022-10-276116Actual
13814389.002023-05-277716Actual
1601280.002022-06-276516Budget
30709259.002024-09-268166Actual
29580464.002024-08-267766Actual
1073733.002023-02-258246Actual
1899243261.002023-10-275666Actual
28291135.002024-07-278316Actual
35271155812.002025-01-253976Actual
1398210603.002023-05-272276Actual
12909526197.002023-04-271136Actual
4056164.002022-08-278156Actual
34082264.002024-12-278166Actual
26069382.002024-05-268936Actual
2193561.002024-01-258516Actual
9600100.002023-01-256746Budget
14960144.002023-06-277466Actual
10683200.002023-02-257836Budget
8489220.002022-12-287346Budget
1496779.002023-06-278366Actual
848720.002022-12-287146Actual
30593193.002024-09-267726Actual
3404332.002024-12-277156Actual
735015600.002022-11-276046Budget
2922108.002022-07-287356Actual
619565.002022-10-277136Actual
35248247827.002025-01-25476Actual
2846544186.002024-07-273876Actual
631696.002022-10-279056Actual
36298666.002025-02-258036Actual
2931270.002022-07-288056Actual
20034148.002023-11-277366Actual
3508732.002025-01-257116Actual
30560110.002024-09-266816Actual
20984524.002023-12-288036Actual
1587922.002023-07-287146Actual
22922346.002024-02-256226Actual
11872-137.002023-03-279146Actual
1597220611.002023-07-282476Actual
2093369.002023-12-288416Actual
616645.002022-10-278426Actual
516417.002022-09-276956Actual
10665515.002023-02-256536Actual
23011127.002024-02-257656Actual
28287151.002024-07-277816Actual
1295587.002023-04-279436Actual
853224.002022-12-286956Actual
2961033556.002024-08-262476Actual
10744410.002023-02-258746Actual
20994470.002023-12-289236Actual
139101392.002023-05-276156Actual
962470.002023-01-258446Budget
566308472.002022-05-271036Actual
32899428.002024-11-268046Actual
282762535.002024-07-276216Actual
6103100.002022-10-277416Budget
31710120.002024-10-266526Actual
11975380.002023-03-278766Budget
37497153.002025-03-277656Actual
846992.002022-12-289436Actual
219723742.002024-01-256136Actual
12928237.002023-04-277336Actual
27277282.002024-06-268166Actual
31746284.002024-10-267636Actual
576426.002022-05-276636Actual
1802634511.002023-09-271476Actual
2507443.002024-04-267166Actual
12840513.002023-04-278016Actual
316822798.002024-10-266216Actual
11857480.002023-03-278046Budget
48760.002022-05-277116Budget
22086280167.002024-01-25676Actual
1057534.002023-02-256916Actual
3186014681.002024-10-262276Actual
3176016.002024-10-269636Actual
39788.002022-08-279636Actual
386618.002025-04-279656Actual
13022127.002023-04-277356Actual
19016340.002023-10-278766Actual
1078320.002023-02-258256Actual
864215696.002022-12-282876Actual
32817153.002024-11-267816Actual
3058811.002024-09-266926Actual
229503061.002024-02-256236Actual
621140.002022-10-278236Actual
17984148.002023-09-279256Actual
6201400.002022-05-276246Budget
19899421.002023-11-278016Actual
24065255540.002024-03-2610166Actual
33989105.002024-12-276836Actual
37421115.002025-03-278126Actual
28325153.002024-07-279226Actual
9655100.002023-01-257456Budget
1079742.002023-02-259456Actual
3393653.002024-12-277116Actual
24016125.002024-03-267656Actual
31730-108.002024-10-269126Actual
12951160.002023-04-278936Actual
2210680520.002024-01-253776Actual
1088589192.002023-02-253976Actual
3063415.002024-09-269636Actual
3070030.002024-09-266966Actual
27200-421.002024-06-269136Actual
32876130.002024-11-268336Actual
159619800.002022-06-276016Budget
10858191.002023-02-259766Actual
3297147500.002024-11-269966Actual
2209610817.002024-01-252276Actual
9537144.002023-01-259226Actual
25032285.002024-04-269246Actual
2835416.002024-07-279636Actual
209171920.002023-12-286216Actual
71347208.002022-05-275666Actual
32858661370.002024-11-261136Actual
36325261.002025-02-258146Actual
9575138.002023-01-258336Actual
1499627754.002023-06-273276Actual
19955306.002023-11-278136Actual
30722278547.002024-09-2610166Actual
11809648.002023-03-278036Actual
21080255631.002023-12-2810166Actual
2498878.002024-04-266836Actual
3067858.002024-09-268356Actual
169621503.002023-08-276266Actual
6171200.002022-10-278726Budget
498584.002022-05-278016Actual
5016100.002022-09-276626Budget
2407439785.002024-03-261976Actual
16836499.002023-08-278016Actual
32872157.002024-11-267836Actual
16835124.002023-08-277816Actual
1588955.002023-07-288446Actual
16843228.002023-08-278916Actual
17957-138.002023-09-279146Actual
1887095.002023-10-277816Actual
278371.002022-07-287626Actual
2202842.002024-01-256756Actual
1490474.002023-06-277846Actual
1086737693.002023-02-251476Actual
32914157.002024-11-266556Actual
25004389.002024-04-269036Actual
374069563.002025-03-276026Actual
24061265.002024-03-269266Actual
9454280.002023-01-256616Budget
5024110.002022-09-277326Budget
787124092.002022-05-272976Actual
24086147426.002024-03-263576Actual
30671106.002024-09-267456Actual
1594962.002023-07-288566Actual
2205192.002024-01-255466Actual
5130380.002022-09-278046Budget
279830.002022-07-288526Budget
17962835.002023-09-276256Actual
36397167985.002025-02-2510166Actual
159301261.002023-07-286266Actual
31770139.002024-10-267346Actual
3522784.002025-01-257266Actual
304115696.002022-07-2810076Actual
2394414.002024-03-268526Actual
10816280.002023-02-256566Budget
851298.002022-12-288946Actual
4978100.002022-09-277416Budget
30665108.002024-09-266656Actual
1874480.002022-06-278066Budget
1801947500.002023-09-279966Actual
9569550.002023-01-258036Budget
628649.002022-10-276856Actual
35099451.002025-01-258716Actual
259951017.002024-05-266216Actual
108871168871.002023-02-254376Actual
3757041212.002025-03-273876Actual
11697156.002023-03-276816Actual
362639.002025-02-256926Actual
4031550.002022-08-276256Budget
1199069393.002023-03-271376Actual
9676176.002023-01-258756Actual
3523881.002025-01-258566Actual
179062003586.002023-09-271036Actual
3842380.002022-08-276516Actual
23965382.002024-03-267736Actual
2007222060.002023-11-273376Actual
729151.002022-11-278526Actual
6218100.002022-10-278536Budget
2307039785.002024-02-251976Actual
34047280.002024-12-277756Actual
306361825.002024-09-266146Actual
10684159.002023-02-257836Actual
29563257.002024-08-265466Actual
7243109.002022-11-278516Actual
6155200.002022-10-277726Budget
18881288.002023-10-279216Actual
2870100.002022-07-286846Budget
2497218.002024-04-268426Actual
9552100.002023-01-256736Budget
1395988.002023-05-278366Actual
3516720.002025-01-256946Actual
1693550.002023-08-276856Actual
38539185.002025-04-277416Actual
1076260.002023-02-256756Budget
61617200.002022-05-276046Budget
2833780.002024-07-277136Actual
399431.002022-08-277146Actual
2210730071.002024-01-253876Actual
37481234.002025-03-278946Actual
1078950.002023-02-258556Budget
96355.002023-01-259646Actual
27285-256.002024-06-269166Actual
6337172.002022-10-276566Actual
31799272.002024-10-267756Actual
8339100.002022-12-286816Budget
17970165.002023-09-277456Actual
2210417846.002024-01-253476Actual
976329674.002023-01-253476Actual
159314406.002023-07-286366Actual
1991834.002023-11-276826Actual
9720430.002023-01-258066Actual
516070.002022-09-276756Budget
7377380.002022-11-278046Budget
28404-186.002024-07-279156Actual
167414.002022-06-278226Actual
3741592.002025-03-277326Actual
10588546.002023-02-258016Actual
5731700.002022-05-276236Budget
7241100.002022-11-278416Budget
97691591582.002023-01-254376Actual
3066113637.002024-09-266056Actual
35206208.002025-01-258756Actual
5168111.002022-09-277356Actual
73436.002022-05-277166Actual
13085100.002023-04-277466Budget
5124174.002022-09-277646Actual
18974106.002023-10-277456Actual
12985480.002023-04-278046Budget
295311400.002022-07-285366Budget
1398926424.002023-05-273376Actual
18959000.002022-06-279966Actual
1991687.002023-11-276626Actual
3861719.002025-04-276946Actual
38674120.002025-04-276866Actual
1174480.002023-03-276726Budget
240048.002024-03-269646Actual
1898012.002023-10-278256Actual
1798722465.002023-09-275366Actual
728763.002022-11-278326Actual
184418000.002022-06-276066Budget
2092344.002023-12-287116Actual
13945186.002023-05-276666Actual
339804.002024-12-279626Actual
1590373.002023-07-286856Actual
239502.002024-03-269626Actual
11920121.002023-03-279256Actual
6188280.002022-10-276636Budget
29521336.002024-08-267746Actual
6160200.002022-10-278126Budget
2108812485.002023-12-281876Actual
8383200.002022-12-286626Budget
14895103.002023-06-276646Actual
7495351.002022-11-278766Actual
415620326.002022-08-273376Actual
633017400.002022-10-276066Budget
1181339.002023-03-278236Actual
2407055490.002024-03-261376Actual
3854788.002025-04-278416Actual
107984.002023-02-259656Actual
2510052764.002024-04-261376Actual
5028100.002022-09-277626Budget
2497120.002024-04-268326Actual
7331401.002022-11-278136Actual
1178232890.002023-03-276036Actual
2967395.002022-07-286566Actual
2829915.002024-07-279616Actual
10888303011.002023-02-254676Actual
16964189.002023-08-276566Actual
9564280.002023-01-257636Budget
16924149.002023-08-278946Actual
32813225.002024-11-267316Actual
63919604.002022-10-271876Actual
8348275.002022-12-287616Actual
32953202.002024-11-267366Actual
3059081.002024-09-267326Actual
853181.002022-12-286856Actual
22994227.002024-02-258746Actual
32871532.002024-11-267736Actual
1182920600.002023-03-276046Budget
17902101.002023-09-279026Actual
2207389.002024-01-258366Actual
9554100.002023-01-256836Budget
3064223.002024-09-266946Actual
11944159.002023-03-276766Actual
30702214.002024-09-267266Actual
29560.002022-07-285466Budget
2404443.002024-03-267166Actual
32821144.002024-11-268316Actual
3508575.002025-01-256816Actual
34077128.002024-12-277466Actual
28428484.002024-07-278066Actual
2730526607.002024-06-262876Actual
8648117169.002022-12-283576Actual
840716.002022-12-288226Actual
1174394.002023-03-276726Actual
21067263.002023-12-288166Actual
7235380.002022-11-278116Budget
3071275.002024-09-268466Actual
118321900.002023-03-276146Budget
36398230341.002025-02-25476Actual
2007479813.002023-11-273576Actual
628565.002022-10-276756Actual
95453300.002023-01-256136Budget
1312290552.002023-04-271576Actual
12865850.002023-04-276226Budget
7319220.002022-11-277336Budget
9700280.002023-01-256666Budget
2619128801.002024-05-2610076Actual
2504112.002024-04-266956Actual
387018128.002025-04-27876Actual
27213132.002024-06-267446Actual
10594100.002023-02-258316Budget
139421294.002023-05-276266Actual
2960814830.002024-08-262276Actual
6231974.002022-10-276246Actual
28132660.002022-07-286136Actual
727879.002022-11-277826Actual
863265464.002022-12-281376Actual
2945313.002024-08-269616Actual
1797610.002023-09-278256Actual
24041125.002024-03-266766Actual
516630.002022-09-277156Budget
3868894.002025-04-278566Actual
108577.002023-02-259666Actual
1594869.002023-07-288466Actual
303624784.002022-07-283876Actual
6318128.002022-10-279256Actual
2393643.002024-03-267626Actual
13904137.002023-05-278946Actual
1736417.002022-06-279236Actual
8594220.002022-12-287366Budget
32816504.002024-11-267716Actual
13092468.002023-04-278066Actual
21066425.002023-12-288066Actual
36333-238.002025-02-259146Actual
20924181.002023-12-287316Actual
3068910.002024-09-265466Actual
2960171710.002024-08-261376Actual
26157510.002024-05-269266Actual
10839480.002023-02-258066Budget
220572538.002024-01-256366Actual
30646174.002024-09-267646Actual
2829039.002024-07-278216Actual
58470.002022-05-277136Budget
4982430.002022-09-277716Actual
3398328903.002024-12-276036Actual
27146447.002024-06-269216Actual
10698527.002023-02-258736Actual
41417497.002022-08-27876Actual
2983158.002022-07-287466Actual
33932336.002024-12-276616Actual
1788850.002022-06-276156Budget
518464.002022-09-278356Actual
2718575.002024-06-267136Actual
9561122.002023-01-257436Actual
14888-274.002023-06-279136Actual
743875.002022-11-279056Actual
3174199.002024-10-266836Actual
36250343.002025-02-258916Actual
318173333.002024-10-265766Actual
329431796.002024-11-266166Actual
12884200.002023-04-277726Budget
9743201253.002023-01-2510166Actual
385301994.002025-04-276116Actual
18916230.002023-10-276636Actual
1060858521.002023-02-251226Actual
30572112.002024-09-268416Actual
1189692.002023-03-277456Actual
1903166308.002023-10-271576Actual
28361112.002024-07-276846Actual
28453183595.002024-07-272176Actual
26060357.002024-05-267736Actual
48522.002022-05-276916Actual
5136100.002022-09-278346Budget
287350.002022-07-287146Budget
634760.002022-10-277166Budget
38658261.002025-04-279056Actual
2962138428.002024-08-264076Actual
20054196006.002023-11-27476Actual
25119100679.002024-04-263976Actual
2716837.002024-06-268526Actual
22897213.002024-02-256616Actual
614162.002022-10-276726Actual
351068413.002025-01-256026Actual
15917227.002023-07-288756Actual
11884100.002023-03-276656Budget
32972135485.002024-11-2610166Actual
2096124.002023-12-288526Actual
7217100.002022-11-276816Budget
2104810225.002023-12-285266Actual
28321139.002024-07-278726Actual
33977141.002024-12-279026Actual
27145-268.002024-06-269116Actual
36320184.002025-02-257446Actual
17867878.002022-06-276056Actual
32983166274.002024-11-262176Actual
3509881.002025-01-258516Actual
2729566776.002024-06-261376Actual
36249520.002025-02-258716Actual
19897320.002023-11-277716Actual
8520950.002022-12-286156Budget
629980.002022-10-277856Budget
10580141.002023-02-257416Actual
1791652.002023-09-277136Actual
1701287580.002023-08-273776Actual
30696297.002024-09-266566Actual
11805620.002023-03-277736Actual
12823156.002023-04-276716Actual
31772168.002024-10-267646Actual
2946848.002024-08-267826Actual
78613715.002022-05-272876Actual
10569280.002023-02-256616Budget
29457713.002024-08-266226Actual
844065.002022-12-287136Actual
8453406.002022-12-288136Actual
23063320339.002024-02-25676Actual
3059468.002024-09-267826Actual
9718114.002023-01-257866Actual
35155290.002025-01-258936Actual
278650.002022-07-287826Budget
2008119810.002023-11-2710076Actual
11851200.002023-03-277646Budget
1783257.002022-06-279246Actual
962120.002023-01-258246Budget
855658.002022-12-288556Actual
1993030.002023-11-278426Actual
158441083237.002023-07-281136Actual
1493643.002023-06-278556Actual
273164820988.002024-06-264376Actual
6193130.002022-10-276836Actual
5238280.002022-09-278166Budget
5248380.002022-09-278766Budget
34031321.002024-12-279046Actual
282752281.002024-07-276116Actual
10676304.002023-02-257336Actual
165443.002022-06-276726Actual
15857375.002023-07-287736Actual
271752796203.002024-06-261036Actual
10863392642.002023-02-25676Actual
30176911.002022-07-28876Actual
511727.002022-09-276946Actual
12867200.002023-04-276526Budget
29450374.002024-08-269016Actual
10756582.002023-02-256256Actual
3519158.002025-01-256756Actual
29597238758.002024-08-26476Actual
19018436.002022-06-27876Actual
7293200.002022-11-278726Budget
3855414.002025-04-279616Actual
2390660.002024-03-267116Actual
9463300.002023-01-257316Budget
8340105.002022-12-286816Actual
9641650.002023-01-256256Budget
130673868.002023-04-276366Actual
2952525.002024-08-268246Actual
495917472.002022-09-276016Actual
14879495.002023-06-278036Actual
1080370000.002023-02-255666Budget
3407322.002024-12-276966Actual
15885299.002023-07-288046Actual
1903610603.002023-10-272276Actual
1898141.002023-10-278356Actual
510316000.002022-09-276046Budget
352181786.002025-01-256166Actual
37506277.002025-03-278756Actual
2393439.002024-03-267326Actual
2960555087.002024-08-261976Actual
37540263.002025-03-278966Actual
12936164.002023-04-277836Actual
10749322.002023-02-259246Actual
7389380.002022-11-278746Budget
29618122660.002024-08-263776Actual
272960.002022-07-287116Budget
1305553802.002023-04-275466Actual
30559145.002024-09-266716Actual
744126.002022-11-279456Actual
23918416.002024-03-268716Actual
20930236.002023-12-288116Actual
3923200.002022-08-278726Budget
501853.002022-09-276726Actual
1598618820.002023-07-2810076Actual
840620.002022-12-288226Budget
1693615.002023-08-276956Actual
1772100.002022-06-278346Budget
1188741.002023-03-276756Actual
2945462969.002024-08-261226Actual
2209026055.002024-01-251476Actual
3856316.002025-04-276926Actual
1088623573.002023-02-254076Actual
37430168.002025-03-279226Actual
2724743.002024-06-268456Actual
77838783.002022-05-271576Actual
12948103.002023-04-278536Actual
611430.002022-10-278216Budget
23042152.002024-02-257366Actual
7296-103.002022-11-279126Actual
20956137.002023-12-288026Actual
352732812053.002025-01-254376Actual
2932200.002022-07-288056Budget
7838239.002022-05-272276Actual
272636567.002024-06-266366Actual
2502566.002024-04-268346Actual
32865123.002024-11-266836Actual
2991579.002022-07-288066Actual
3513428159.002025-01-256036Actual
8397100.002022-12-287626Budget
30567134.002024-09-267816Actual
22896235.002024-02-256516Actual
741013.002022-11-276956Actual
8483113.002022-12-286846Actual
108111262.002023-02-256266Actual
37571177986.002025-03-273976Actual
3750371.002025-03-278356Actual
9617348.002023-01-258046Actual
2504041.002024-04-266856Actual
2715875.002024-06-267326Actual
2896351.002022-07-288746Actual
33970109.002024-12-278126Actual
30623570.002024-09-268036Actual
6313234.002022-10-278756Actual
22996185.002024-02-259046Actual
2800117.002022-07-288726Actual
2094735.002023-12-286726Actual
2294076.002024-02-258726Actual
7297172.002022-11-279226Actual
3295030.002024-11-266966Actual
3526132615.002025-01-252476Actual
29482835735.002024-08-261136Actual
9610200.002023-01-257646Budget
7481100.002022-11-277866Budget
1298830.002023-04-278246Budget
6384388339.002022-10-27476Actual
1788813.002023-09-277126Actual
2790100.002022-07-288126Budget
28458242580.002024-07-272976Actual
31692519.002024-10-267716Actual
19976123.002023-11-277446Actual
5073220.002022-09-277336Budget
30614121.002024-09-266736Actual
10653127.002023-02-259226Actual
1495571.002023-06-276866Actual
34022104.002024-12-277846Actual
12856-169.002023-04-279116Actual
36279-101.002025-02-259126Actual
1886357.002023-10-276816Actual
2402357.002024-03-268456Actual
3877253.002022-08-279016Actual
3288416.002024-11-269636Actual
5081200.002022-09-277836Budget
375164748.002025-03-275766Actual
3975-228.002022-08-279136Actual
10861184805.002023-02-2510166Actual
24937151.002024-04-267416Actual
130687600.002023-04-276366Budget
31831879.002024-10-267666Actual
1863949.002022-06-277266Actual
38819.002022-08-279616Actual
22943-54.002024-02-259126Actual
10600480.002023-02-258716Budget
189905414.002023-10-275266Actual
363112243.002025-02-256146Actual
16852104.002023-08-276526Actual
18471335.002022-06-276266Actual
2405555.002024-03-268466Actual
41459604.002022-08-271876Actual
32834134.002024-11-266526Actual
10657385512.002023-02-251136Actual
303323947.002022-07-283476Actual
52699988.002022-09-272076Actual
2195262.002024-01-257326Actual
2102214165.002023-12-286056Actual
12880200.002023-04-277426Budget
9607220.002023-01-257346Budget
2306047500.002024-02-259966Actual
3855595111.002025-04-271226Actual
3868534.002025-04-278266Actual
704109.002022-05-279056Actual
28304102.002024-07-276526Actual
13815116.002023-05-277816Actual
13971324618.002023-05-27476Actual
10699186.002023-02-258936Actual
1804819810.002023-09-2710076Actual
3404171.002024-12-276856Actual
37498274.002025-03-277756Actual
526480280.002022-09-271376Actual
210934422.002023-12-282376Actual
38552-275.002025-04-279116Actual
2493423.002024-04-266916Actual
32819394.002024-11-268116Actual
271232806.002024-06-266116Actual
2391790.002024-03-268516Actual
1392651.002023-05-278356Actual
1697998.002023-08-278366Actual
14831189.002023-06-278916Actual
11870111.002023-03-278946Actual
2097846.002023-12-287136Actual
30647312.002024-09-267746Actual
13069280.002023-04-276566Budget
34071106.002024-12-276766Actual
34002116.002024-12-278536Actual
394488.002022-08-276836Actual
1799823.002023-09-276966Actual
6206200.002022-10-277836Budget

Generated 2025-06-26 12:23:44.779 UTC