[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3347   

5341 items

NOTE: Only 1000 elements of total 5341 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40896100.002022-08-276366Budget
10627120.002023-02-257326Budget
9660200.002023-01-257756Budget
63321500.002022-10-276166Budget
577380.002022-05-276636Budget
28288613.002024-07-278016Actual
38679164.002025-04-277466Actual
524590.002022-09-278466Budget
7233550.002022-11-278016Budget
2408424969.002024-03-263376Actual
23991272.002024-03-267746Actual
3843346.002022-08-276616Actual
2193222.002024-01-258216Actual
15980161437.002023-07-283776Actual
3400817.002024-12-279636Actual
9613380.002023-01-257746Budget
16842416.002023-08-278716Actual
2505010.002024-04-268256Actual
9458152.002023-01-256816Actual
4033112.002022-08-276556Actual
28427117.002024-07-277866Actual
3628429204.002025-02-256036Actual
5237501.002022-09-278066Actual
169947869.002023-08-27876Actual
6384388339.002022-10-27476Actual
3291111264.002024-11-266056Actual
851298.002022-12-288946Actual
35197110.002025-01-257656Actual
139366489.002023-05-275366Actual
1387324.002023-05-278236Actual
1671200.002022-06-278026Budget
6236182.002022-10-276646Actual
32989153415.002024-11-263176Actual
19025246701.002023-10-27476Actual
1583776.002023-07-288726Actual
293074.002022-07-287856Actual
35172302.002025-01-257746Actual
11969100.002023-03-278366Budget
3519418.002025-01-257156Actual
591558.002022-05-277736Actual
11697156.002023-03-276816Actual
1487239.002023-06-276936Actual
863489827.002022-12-281576Actual
3930538024.002022-08-271036Actual
3844280.002022-08-276616Budget
30702214.002024-09-267266Actual
128171900.002023-04-276216Budget
34096244745.002024-12-27476Actual
49611800.002022-09-276116Budget
2566421333.002024-05-259376Actual
16971137.002023-08-277366Actual
1312068586.002023-04-271376Actual
10580141.002023-02-257416Actual
38588336.002025-04-276636Actual
11987432359.002023-03-27676Actual
1060676.002023-02-259416Actual
7084.002022-05-279656Actual
1390915070.002023-05-276056Actual
8495379.002022-12-287746Actual
165360.002022-06-276726Budget
1495730.002023-06-277166Actual
38546106.002025-04-278316Actual
11954100.002023-03-277466Budget
1383713.002023-05-277126Actual
27768.002022-07-287126Actual
18929105.002023-10-278336Actual
24950-179.002024-04-269116Actual
15858125.002023-07-287836Actual
3410515904.002024-12-272076Actual
1300269.002023-04-279446Actual
74561059.002022-11-276266Actual
1301485.002023-04-276756Actual
24987102.002024-04-266736Actual
41324761.002022-08-279466Actual
1299589.002023-04-278546Actual
97141159.002023-01-257666Actual
7232620.002022-11-278016Actual
387106123.002025-04-272376Actual
6407100579.002022-10-273976Actual
185927.002022-06-276966Actual
37448582.002025-03-278036Actual
24956284.002024-04-266226Actual
4111463.002022-08-277766Actual
7282200.002022-11-278126Budget
3171254.002024-10-266726Actual
3176115461.002024-10-266046Actual
38542136.002025-04-277816Actual
30703187.002024-09-267366Actual
5159100.002022-09-276656Budget
8449200.002022-12-287836Budget
832725506.002022-12-286016Actual
2951735.002024-08-267146Actual
22977104.002024-02-256546Actual
32816504.002024-11-267716Actual
1899421804.002022-06-27676Actual
16975106.002023-08-277866Actual
1796978.002023-09-277356Actual
3636213438.002025-02-255266Actual
35145314.002025-01-257636Actual
3853644.002025-04-276916Actual
6207655.002022-10-278036Actual
2297894.002024-02-256646Actual
388310712.002022-08-276026Actual
1182920600.002023-03-276046Budget
23958102.002024-03-266736Actual
11964280.002023-03-278166Budget
502340.002022-09-277126Budget
219723742.002024-01-256136Actual
318201497.002024-10-266266Actual
3627782.002025-02-258926Actual
3745299.002025-03-278436Actual
9608137.002023-01-257446Actual
21019-198.002023-12-289146Actual
1694257.002023-08-277856Actual
25095179100.002024-04-2610166Actual
295672220.002024-08-266166Actual
624340.002022-10-277146Budget
3755344323.002025-03-271476Actual
159243147.002023-07-285366Actual
3172311.002024-10-268226Actual
4117280.002022-08-278166Budget
1061978.002023-02-256726Actual
200508.002023-11-279666Actual
749487.002022-05-278066Actual
28287151.002024-07-277816Actual
31807277.002024-10-268756Actual
965463.002023-01-257356Actual
856811240.002022-12-285366Actual
169612004.002023-08-276166Actual
6269235.002022-10-279046Actual
7114100.002022-05-275366Budget
37389138.002025-03-277416Actual
574380.002022-05-276536Budget
23072114313.002024-02-252176Actual
282762535.002024-07-276216Actual
14965223.002023-06-278166Actual
606104.002022-05-278536Actual
2306730752.002024-02-251476Actual
7156700.002022-05-275766Budget
181820.002022-06-278256Budget
33950450.002024-12-279016Actual
3071190.002024-09-268366Actual
35182270.002025-01-259046Actual
35154520.002025-01-258736Actual
28341610.002024-07-277736Actual
36364128.002025-02-255466Actual
1796559.002023-09-276756Actual
31859184569.002024-10-262176Actual
282752281.002024-07-276116Actual
1197280.002023-03-278566Budget
13881332.002023-05-279236Actual
30632-320.002024-09-269136Actual
5180200.002022-09-278156Budget
1897576.002023-10-277656Actual
2097846.002023-12-287136Actual
28370253.002024-07-278146Actual
2200539.002024-01-257146Actual
8638113177.002022-12-282176Actual
2094735.002023-12-286726Actual
5089118.002022-09-278336Actual
38597163.002025-04-277836Actual
8335280.002022-12-286616Budget
2614919.002024-05-268266Actual
31864223368.002024-10-262976Actual
32913925.002024-11-266256Actual
8528111.002022-12-286756Actual
4995103.002022-09-278416Actual
1689330.002023-08-278236Actual
1602286.002022-06-276516Actual
9532200.002023-01-258726Budget
3519241.002025-01-256856Actual
966942.002023-01-258356Actual
158174922.002023-07-286026Actual
2842149.002024-07-277166Actual
25093326.002024-04-269766Actual
2001039.002023-11-278456Actual
71717108.002022-05-276066Actual
1898333.002023-10-278556Actual
967050.002023-01-258356Budget
3972480.002022-08-278736Budget
13048210.002023-04-279256Actual
22021307.002024-01-259246Actual
5174200.002022-09-277756Budget
18020299537.002023-09-2710166Actual
28292118.002024-07-278416Actual
131278156.002023-04-272276Actual
964670.002023-01-256756Budget
2962328031.002024-08-264676Actual
35152114.002025-01-258436Actual
13021110.002023-04-277356Budget
4131380.002022-08-279266Actual
306931819.002024-09-266166Actual
27264342.002024-06-266566Actual
22017302.002024-01-258746Actual
1796643.002023-09-276856Actual
504100.002022-05-278316Budget
3755655087.002025-03-271976Actual
6181502.002022-05-276146Actual
10569280.002023-02-256616Budget
1696819.002023-08-276966Actual
2724262.002024-06-267856Actual
1306120600.002023-04-276066Budget
950553.002023-01-256826Actual
1729100.002022-06-278536Budget
280358.002022-07-289026Actual
199413742.002023-11-276136Actual
17974169.002023-09-278056Actual
191616969.002022-06-273376Actual
24947340.002024-04-268716Actual
3524412.002025-01-259666Actual
9617348.002023-01-258046Actual
19952395.002023-11-277736Actual
32857982134.002024-11-261036Actual
7379275.002022-11-278146Actual
2209412609.002024-01-252076Actual
731598.002022-11-276836Actual
626280.002022-10-278446Budget
5145123.002022-09-279046Actual
11977180.002023-03-279066Actual
29437182.002024-08-267316Actual
18867114.002023-10-277416Actual
9676176.002023-01-258756Actual
277966.002022-07-287326Actual
4034101.002022-08-276656Actual
61774.002022-10-279626Actual
11781918306.002023-03-271136Actual
2103816.002023-12-288256Actual
68871.002022-05-277856Actual
9453404.002023-01-256616Actual
188582372.002023-10-276116Actual
15863102.002023-07-288436Actual
547200.002022-05-278026Budget
1637218.002022-06-279016Actual
33996168.002024-12-277836Actual
6333741.002022-10-276266Actual
6301246.002022-10-278056Actual
24964111.002024-04-267426Actual
34090-245.002024-12-279166Actual
1798929953.002023-09-275766Actual
2712224865.002024-06-266016Actual
37496138.002025-03-277456Actual
11940355.002023-03-276566Actual
721943.002022-11-276916Actual
1587750.002023-07-286846Actual
25005-311.002024-04-269136Actual
7345-216.002022-11-279136Actual
5003319.002022-09-279216Actual
32834134.002024-11-266526Actual
855250.002022-12-288356Budget
596550.002022-05-278036Budget
850770.002022-12-288446Budget
5082149.002022-09-277836Actual
864520237.002022-12-283276Actual
749180.002022-11-278466Budget
1789828.002023-09-278426Actual
19006137.002023-10-277466Actual
10667380.002023-02-256636Budget
38690261.002025-04-278966Actual
2204139.002024-01-258456Actual
3749319.002025-03-276956Actual
2942821642.002024-08-266016Actual
38640151.002025-04-276656Actual
33967126.002024-12-277726Actual
5239310.002022-09-278166Actual
4096100.002022-08-276766Budget
399280.002022-08-276846Budget
32813225.002024-11-267316Actual
3283042451.002024-11-261226Actual
3855414.002025-04-279616Actual
22100182136.002024-01-252976Actual
2192326.002024-01-256916Actual
7243109.002022-11-278516Actual
1826200.002022-06-278756Budget
3527040362.002025-01-253876Actual
159226.002023-07-289656Actual
149457978.002023-06-275466Actual
186020.002022-06-277166Actual
8488198.002022-12-287346Actual
6100189.002022-10-277316Actual
2193561.002024-01-258516Actual
84751404.002022-12-286246Actual
18682135.002022-06-277666Actual
21010360.002023-12-288046Actual
22898110.002024-02-256716Actual
3411434909.002024-12-273376Actual
18002141.002023-09-277466Actual
37531446.002025-03-277766Actual
138032204.002023-05-276116Actual
391418.002022-08-278226Actual
1700012235.002023-08-272076Actual
28440682.002024-07-279766Actual
505723400.002022-09-276036Budget
1499220384.002023-06-272476Actual
221101890986.002024-01-254376Actual
29641400.002022-07-286266Budget
1488488.002023-06-278536Actual
158463061.002023-07-286136Actual
8345300.002022-12-287316Budget
14833-233.002023-06-279116Actual
1591069.002023-07-287856Actual
26094229.002024-05-268746Actual
855362.002022-12-288456Actual
1701196297.002023-08-273576Actual
23908200.002024-03-267416Actual
32832690.002024-11-266126Actual
24049323.002024-03-267766Actual
294247.002022-07-288556Actual
15900214.002023-07-286556Actual
2493379.002024-04-266816Actual
8414200.002022-12-288726Budget
19990291.002023-11-279246Actual
18000377.002023-09-277266Actual
18899109.002023-10-278126Actual
3630041.002025-02-258236Actual
27199526.002024-06-269036Actual
12927300.002023-04-277336Budget
38587370.002025-04-276536Actual
2839869.002024-07-278356Actual
1621136.002022-06-277816Actual
21993396.002024-01-259036Actual
2209920008.002024-01-252876Actual
169323000.002022-06-276036Budget
28405310.002024-07-279256Actual
2613871.002024-05-266866Actual
847215600.002022-12-286046Budget
2293819.002024-02-258426Actual
34059265.002024-12-279256Actual
616843.002022-10-278526Actual
28436389.002024-07-279066Actual
23967519.002024-03-268036Actual
2717099.002024-06-268926Actual
12883100.002023-04-277626Budget
31775368.002024-10-268046Actual
38559162.002025-04-276526Actual
11945123.002023-03-276866Actual
3855595111.002025-04-271226Actual
19908-242.002023-11-279116Actual
14995104149.002023-06-273176Actual
1305795000.002023-04-275666Budget
1992810.002023-11-278226Actual
5189200.002022-09-278756Budget
30602135.002024-09-268926Actual
50078112.002022-09-276026Actual
727280.002022-05-276666Budget
8351480.002022-12-287716Budget
19975103.002023-11-277346Actual
8340105.002022-12-286816Actual
35224116.002025-01-256866Actual
3847135.002022-08-276816Actual
539100.002022-05-277426Budget
12929100.002023-04-277436Budget
32817153.002024-11-267816Actual
240481098.002024-03-267666Actual
20975146.002023-12-286736Actual
24065255540.002024-03-2610166Actual
30601208.002024-09-268726Actual
25069273.002024-04-266566Actual
2746100.002022-07-288316Budget
3865221.002025-04-278256Actual
1287450.002023-04-276826Budget
2394576.002024-03-268726Actual
29665392.002022-07-286366Actual
2108812485.002023-12-281876Actual
158431886930.002023-07-281036Actual
1588955.002023-07-288446Actual
14952198.002023-06-276566Actual
2951622.002024-08-266946Actual
29559246.002024-08-269256Actual
261746062.002024-05-262376Actual
2197837.002024-01-256936Actual
23035230.002024-02-256566Actual
1177055.002023-03-278526Actual
53316.002022-05-276926Actual
2101222.002023-12-288246Actual
1191759.002023-03-278956Actual
31717153.002024-10-267426Actual
8403280.002022-12-288026Budget
639230604.002022-10-271976Actual
128598.002023-04-279616Actual
8619231.002022-12-289066Actual
23011127.002024-02-257656Actual
416514172.002022-08-2710076Actual
74531210.002022-11-276166Actual
2733100.002022-07-287416Budget
14915271.002023-06-279246Actual
38568212.002025-04-277726Actual
967340.002023-01-258556Budget
23077163056.002024-02-252976Actual
78516551.002022-05-272476Actual
38724-58833.002025-04-274676Actual
8537100.002022-12-287456Budget
1392651.002023-05-278356Actual
2724155.002022-07-286716Actual
1067376.002023-02-257136Actual
191117074.002022-06-272476Actual
738477.002022-11-278446Actual
1196627.002023-03-278266Actual
29505528.002024-08-269036Actual
20938-198.002023-12-289116Actual
26007293.002024-05-268016Actual
28302683.002024-07-276126Actual
3299483332.002024-11-263776Actual
2986380.002022-07-287766Budget
843836.002022-12-286936Actual
16992393489.002023-08-27676Actual
2104810225.002023-12-285266Actual
27270525.002024-06-267266Actual
9489378.002023-01-259216Actual
31840382.002024-10-268766Actual
5215200.002022-09-276666Budget
17975104.002023-09-278156Actual
3179419.002024-10-266956Actual
1397315160.002023-05-27776Actual
3180648.002024-10-268556Actual
1498739785.002023-06-271976Actual
4164-32698.002022-08-274676Actual
108121300.002023-02-256266Budget
3525329029.002025-01-251476Actual
2610010388.002024-05-266056Actual
35181176.002025-01-258946Actual
1683054.002023-08-277116Actual
12940380.002023-04-278136Budget
6159280.002022-10-278026Budget
15908136.002023-07-287656Actual
2393778.002024-03-267726Actual
2601813.002024-05-269616Actual
328052601.002024-11-266116Actual
339556943.002024-12-276026Actual
7362137.002022-11-276846Actual
26147288.002024-05-268066Actual
1191260.002023-03-278456Budget
240048.002024-03-269646Actual
6256313.002022-10-278146Actual
1388319088.002023-05-276046Actual
22915275.002024-02-259016Actual
15848185.002023-07-286536Actual
2831443.002024-07-277826Actual
17857311.002023-09-276616Actual
25082270.002024-04-268166Actual
614347.002022-10-276826Actual
9502138.002023-01-256626Actual
166590.002022-06-277626Actual
27277282.002024-06-268166Actual
163290.002022-06-278516Budget
300190.002022-07-288566Budget
5027100.002022-09-277426Budget
150044137561.002023-06-274376Actual
3841280.002022-08-276516Budget
19986265.002023-11-278746Actual
1598618820.002023-07-2810076Actual
38683536.002025-04-278066Actual
13817295.002023-05-278116Actual
499030.002022-09-278216Budget
3172535.002024-10-268426Actual
16974320.002023-08-277766Actual
2840423.002022-07-288136Actual
69850.002022-05-278456Budget
13931154.002023-05-279056Actual
3523529.002025-01-258266Actual
84761400.002022-12-286246Budget
8582280.002022-12-286566Budget
37402-309.002025-03-279116Actual
24061265.002024-03-269266Actual
3284078.002024-11-267326Actual
2308630934.002024-02-254076Actual
2884446.002022-07-288046Actual
2609345.002024-05-268546Actual
22947712469.002024-02-251136Actual
190892555.002022-06-272176Actual
726723.002022-11-276926Actual
13083220.002023-04-277366Budget
20069157848.002023-11-272976Actual
3397240.002024-12-278326Actual
3392824971.002024-12-276016Actual
29851400.002022-07-287666Budget
30558287.002024-09-266616Actual
30717-234.002024-09-269166Actual
271792726.002024-06-266236Actual
187925.002022-06-278266Actual
4066200.002022-08-278756Budget
1682176.002022-06-278726Actual
8432325.002022-12-286636Actual
260461737676.002024-05-261036Actual
1085947500.002023-02-259966Actual
14940-142.002023-06-279156Actual
40851500.002022-08-276166Budget
31843-277.002024-10-269166Actual
637191.002022-05-277646Actual
1391615.002023-05-276956Actual
26043-97.002024-05-269126Actual
1788850.002022-06-276156Budget
30650209.002024-09-268146Actual
179760.002022-06-276756Actual
10688391.002023-02-258136Actual
13808105.002023-05-276816Actual
497147.002022-05-277816Actual
29549955.002022-07-285366Actual
5085380.002022-09-278136Budget
304115696.002022-07-2810076Actual
526164.002022-05-276526Actual
1794053.002023-09-276846Actual
36379113.002025-02-257466Actual
1088623573.002023-02-254076Actual
34119155812.002024-12-273976Actual
7361100.002022-11-276846Budget
20045302.002023-11-278766Actual
953831.002023-01-259426Actual
855010.002022-12-288256Budget
2101564.002023-12-288546Actual
6279550.002022-10-276256Budget
317631110.002024-10-266246Actual
2954070.002024-08-266756Actual
1588478.002023-07-287846Actual
5109267.002022-09-276546Actual
2302718695.002024-02-255366Actual
6116107.002022-10-278316Actual
26084105.002024-05-267446Actual
12984497.002023-04-278046Actual
2096027.002023-12-288426Actual
415846900.002022-08-273576Actual
30664118.002024-09-266556Actual
4113100.002022-08-277866Budget
25036907.002024-04-266256Actual
2879213.002022-07-287646Actual
20982449.002023-12-287736Actual
26017452.002024-05-269216Actual
950480.002023-01-256726Budget
32858661370.002024-11-261136Actual
7308280.002022-11-276536Budget
34005479.002024-12-279036Actual
29556120.002024-08-268956Actual
410047.002022-08-277166Actual
526480280.002022-09-271376Actual
118908.002023-03-276956Actual
178552296.002023-09-276216Actual
1999910.002023-11-276956Actual
340111352.002024-12-276246Actual
177779.002022-06-278546Actual
27217471.002024-06-268046Actual
2846544186.002024-07-273876Actual
1084892.002023-02-258566Actual
32952209.002024-11-267266Actual
1594622.002023-07-288266Actual
8352200.002022-12-287816Budget
20035165.002023-11-277466Actual
401130.002022-08-278246Budget
277251.002022-07-286726Actual
19059604.002022-06-271876Actual
303561833.002022-07-283776Actual
148379142.002023-06-276026Actual
34058-159.002024-12-279156Actual
10594100.002023-02-258316Budget
240913556996.002024-03-264376Actual
3176820.002024-10-266946Actual
22084151102.002024-01-2510166Actual
16861121.002023-08-277726Actual
63541800.002022-10-277666Budget
30683193.002024-09-269056Actual
189934512.002023-10-275766Actual
18878140.002023-10-278916Actual
7249363.002022-11-279216Actual
30676168.002024-09-268156Actual
18872221.002023-10-278116Actual
2943490.002024-08-266816Actual
179053.002023-09-279626Actual
28368103.002024-07-277846Actual
30622147.002024-09-267836Actual
3625415.002025-02-259616Actual
6191168.002022-05-276246Actual
2946848.002024-08-267826Actual
38708178615.002025-04-272176Actual
13831668.002023-05-276226Actual
35233470.002025-01-258066Actual
2997100.002022-07-288366Budget
8621308.002022-12-289266Actual
397784.002022-08-279436Actual
28360146.002024-07-276746Actual
36347146.002025-02-257656Actual
2293274.002024-02-257726Actual
2719280.002022-07-286516Budget
3637464.002025-02-256866Actual
2208938663.002024-01-251376Actual
1660100.002022-06-277326Budget
32964451.002024-11-268766Actual
179361039.002023-09-276246Actual
2960246479.002024-08-261476Actual
1062150.002023-02-256826Budget
14937189.002023-06-278756Actual
75139604.002022-11-271876Actual
83292551.002022-12-286116Actual
8399236.002022-12-287726Actual
21984128.002024-01-257836Actual
5122100.002022-09-277446Budget
14875199.002023-06-277436Actual
8442220.002022-12-287336Budget
2307111361.002024-02-252076Actual
1287512.002023-04-276926Actual
36319214.002025-02-257346Actual
2603560.002024-05-268126Actual
10728372.002023-02-257746Actual
199931247.002023-11-276156Actual
1389687.002023-05-277846Actual
3399143.002024-12-277136Actual
16418.002022-06-279616Actual
7405113.002022-11-276656Actual
1294236.002023-04-278236Actual
38849600.002022-08-276026Budget
209722208.002023-12-286236Actual
20944541.002023-12-286226Actual
7403100.002022-11-276556Budget
622592.002022-10-279436Actual
405716.002022-08-278256Actual
219598.002024-01-258226Actual
2845017287.002024-07-271876Actual
521990.002022-09-276866Budget
329379483.002024-11-265266Actual
192223128.002022-06-274076Actual
9745399924.002023-01-25676Actual
11696208.002023-03-276716Actual
167510.002022-06-278226Budget
3527238028.002025-01-254076Actual
12977116.002023-04-277446Actual
318743264577.002024-10-264376Actual
15974169992.002023-07-282976Actual
3871100.002022-08-278416Budget
31832374.002024-10-267766Actual
8600438.002022-12-287766Actual
22046-109.002024-01-259156Actual
11817100.002023-03-278436Budget
209162561.002023-12-286116Actual
21101135222.002023-12-283576Actual
23085120854.002024-02-253976Actual
23971105.002024-03-268436Actual
16971700.002022-06-276236Budget
1795100.002022-06-276656Budget
16901427.002023-08-279236Actual
546209.002022-05-278026Actual
19897320.002023-11-277716Actual
392151.002022-08-278526Actual
26051263.002024-05-266536Actual
1813202.002022-06-278056Actual
2510511486.002024-04-262076Actual
261321870.002024-05-266166Actual
118756.002023-03-279646Actual
229461214948.002024-02-251036Actual
32876130.002024-11-268336Actual
17980151.002023-09-278756Actual
1989091.002023-11-276716Actual
1176650.002023-03-278326Budget
363371919.002025-02-256156Actual
9569550.002023-01-258036Budget
51061500.002022-09-276146Budget
29585102.002024-08-268366Actual
2308295546.002024-02-253576Actual
35209-138.002025-01-259156Actual
2831066.002024-07-277326Actual
189636.002023-10-279646Actual
2953512769.002024-08-266056Actual
13108-161.002023-04-279166Actual
3410045457.002024-12-271376Actual
1797929.002023-09-278556Actual
36323109.002025-02-257846Actual
4968322.002022-09-276616Actual
950818.002023-01-257126Actual
339804.002024-12-279626Actual
1484347.002023-06-276826Actual
168658.002023-08-278226Actual
5173236.002022-09-277756Actual
1314316153.002023-04-2710076Actual
328603326.002024-11-266136Actual
25997153.002024-05-266616Actual
1897365039.002022-06-2710166Actual
8344213.002022-12-287316Actual
1714263.002022-06-277636Actual
189961252.002023-10-276266Actual
35269133927.002025-01-253776Actual
94501900.002023-01-256216Budget
72519.002022-11-279616Actual
4742080.002022-05-276116Actual
29440428.002024-08-267716Actual
36303116.002025-02-258536Actual
34007639.002024-12-279236Actual
1064737.002023-02-258526Actual
283264.002024-07-279626Actual
37400251.002025-03-278916Actual
3403410.002024-12-279646Actual
19008323.002023-10-277766Actual
15886186.002023-07-288146Actual
1597630067.002023-07-283276Actual
736423.002022-11-277146Actual
5722042.002022-05-276236Actual
6219480.002022-10-278736Budget
1199430604.002023-03-271976Actual
3742339.002025-03-278326Actual
19950140.002023-11-277436Actual
10603240.002023-02-259016Actual
19894137.002023-11-277316Actual
32914157.002024-11-266556Actual
627271.002022-10-279446Actual
406057.002022-08-278356Actual
31776228.002024-10-268146Actual
6171200.002022-10-278726Budget
2830916.002024-07-277126Actual
6277957.002022-10-276156Actual
8395100.002022-12-287426Budget
30568557.002024-09-268016Actual
5213196.002022-09-276566Actual
39342100.002022-08-276136Budget
306867.002024-09-269656Actual
636200.002022-05-277646Budget
484100.002022-05-276816Budget
629030.002022-10-277156Budget
25088189.002024-04-268966Actual
412590.002022-08-278566Budget
16899320.002023-08-279036Actual
1170180.002023-03-277116Budget
3397432.002024-12-278526Actual
18974106.002023-10-277456Actual
32880278.002024-11-268936Actual
36424-128799.002025-02-254676Actual
19900260.002023-11-278116Actual
9711148.002023-01-257366Actual
31872147073.002024-10-263976Actual
31730-108.002024-10-269126Actual
411830.002022-08-278266Budget
3067471.002024-09-267856Actual
33977141.002024-12-279026Actual
2865305.002022-07-286646Actual
972425.002023-01-258266Actual
34117141685.002024-12-273776Actual
27232139.002024-06-266556Actual
2981220.002022-07-287366Budget
2932200.002022-07-288056Budget
761410.002022-05-278766Actual
3282915.002024-11-269616Actual
5251228.002022-09-279066Actual
1088126110.002023-02-253476Actual
3066657.002024-09-266756Actual
30098.002022-07-289666Actual
119898647.002023-03-27876Actual
10791234.002023-02-258756Actual
7424188.002022-11-278056Actual
15885299.002023-07-288046Actual
970623.002023-01-257166Actual
4022-168.002022-08-279146Actual
840860.002022-12-288326Budget
8396131.002022-12-287626Actual
16985-252.002023-08-279166Actual
96965233.002023-01-256366Actual
1499319810.002023-06-272876Actual
31690186.002024-10-267416Actual
670179.002022-05-276656Actual
749268.002022-11-278566Actual
4978100.002022-09-277416Budget
2493534.002024-04-267116Actual
14831189.002023-06-278916Actual
10726200.002023-02-257646Budget
13812172.002023-05-277416Actual
850580.002022-12-288346Budget
8457100.002022-12-288336Budget
3024109144.002022-07-282176Actual
13142325033.002023-04-274676Actual
26162338062.002024-05-26476Actual
2615253.002024-05-268566Actual
9700280.002023-01-256666Budget
1484522.002023-06-277126Actual
27135127.002024-06-267816Actual
2946212.002024-08-266926Actual
27180491.002024-06-266536Actual
27146447.002024-06-269216Actual
2957552.002024-08-267166Actual
1696768.002023-08-276866Actual
2110328230.002023-12-283876Actual
2307039785.002024-02-251976Actual
1585169.002023-07-286836Actual
52071500.002022-09-276166Budget
3927176.002022-08-279226Actual
15933150.002023-07-286666Actual
29539132.002024-08-266656Actual
5280126538.002022-09-273576Actual
1196730.002023-03-278266Budget
1871358.002022-06-277766Actual
409790.002022-08-276866Budget
3411522354.002024-12-273476Actual
594154.002022-05-277836Actual
614640.002022-10-277126Budget
2924100.002022-07-287456Budget
6125216.002022-10-279016Actual
1874480.002022-06-278066Budget
6629984.002022-05-276056Actual
30627103.002024-09-268436Actual
13807139.002023-05-276716Actual
10846103.002023-02-258466Actual
4993100.002022-09-278316Budget
30744169070.002024-09-263776Actual
725311336.002022-11-276026Actual
11965275.002023-03-278166Actual
362853296.002025-02-256136Actual
36238263.002025-02-257316Actual
1781193.002022-06-279046Actual
639717945.002022-10-272476Actual
13860231.002023-05-276536Actual
38684332.002025-04-278166Actual
35164183.002025-01-256646Actual
35151132.002025-01-258336Actual
15991198.002022-06-276216Actual
25058137.002024-04-269256Actual
271232806.002024-06-266116Actual
1699636988.002023-08-271476Actual
1593726.002023-07-287166Actual
29612247386.002024-08-262976Actual
1086663019.002023-02-251376Actual
9633208.002023-01-259246Actual
2870100.002022-07-286846Budget
3741950.002025-03-277826Actual
3402694.002024-12-278346Actual
3072762944.002024-09-261376Actual
19935-87.002023-11-279126Actual
16951138.002023-08-279056Actual
34070200.002024-12-276666Actual
4120137.002022-08-278366Actual
7368200.002022-11-277446Budget
966812.002023-01-258256Actual
8648117169.002022-12-283576Actual
1064440.002023-02-258426Budget
17864240.002023-09-277616Actual
11847220.002023-03-277346Budget
2204234.002024-01-258556Actual
3938280.002022-08-276536Budget
962670.002023-01-258546Budget
18888106.002023-10-276626Actual
9562100.002023-01-257436Budget
5098226.002022-09-279036Actual
1596439881.002023-07-281476Actual
3922234.002022-08-278726Actual
4009276.002022-08-278146Actual
30715190.002024-09-268966Actual
4984100.002022-09-277816Budget
1383288.002023-05-276526Actual
385852878.002025-04-276136Actual
2950816.002024-08-269636Actual
10637200.002023-02-258026Budget
30605276.002024-09-269226Actual
3952100.002022-08-277436Budget
2000168.002023-11-277356Actual
38681459.002025-04-277766Actual
731627.002022-11-276936Actual
351859.002025-01-259646Actual
272948321.002024-06-26876Actual
17865432.002023-09-277716Actual
27214203.002024-06-267646Actual
524499.002022-09-278466Actual
5286247704.002022-09-274676Actual
307051091.002024-09-267666Actual
36287426.002025-02-256536Actual
1639291.002022-06-279216Actual
1188282.002023-03-276556Actual
273164820988.002024-06-264376Actual
1699775549.002023-08-271576Actual
271761934480.002024-06-261136Actual
7339100.002022-11-278536Budget
7475129.002022-11-277466Actual
611430.002022-10-278216Budget
29432237.002024-08-266616Actual
3285027.002024-11-268526Actual
3405118.002024-12-278256Actual
79229888.002022-05-273576Actual
29479176.002024-08-269226Actual
848720.002022-12-287146Actual
2747110.002022-07-288316Actual
2738100.002022-07-287816Budget
37396116.002025-03-278316Actual
629198.002022-10-277356Actual
62759568.002022-10-276056Actual
20053147292.002023-11-2710166Actual
15868-290.002023-07-289136Actual
17922561.002023-09-278036Actual
28353761.002024-07-279236Actual
306081495580.002024-09-261136Actual
130521900.002023-04-275266Budget
1190159.002023-03-277856Actual
2845217459.002024-07-272076Actual
3064176.002024-09-266846Actual
754107.002022-05-278366Actual
6103100.002022-10-277416Budget
17421671.002022-06-276146Actual
28132660.002022-07-286136Actual
3641635580.002025-02-253376Actual
19016340.002023-10-278766Actual
22976820.002024-02-256246Actual
11963480.002023-03-278066Budget
3866442.002025-04-275466Actual
36296589.002025-02-257736Actual
78110564.002022-05-272076Actual
3526722649.002025-01-253476Actual
8483113.002022-12-286846Actual
84731404.002022-12-286146Actual
10633200.002023-02-257726Budget
4005116.002022-08-277846Actual
28344440.002024-07-278136Actual
11706280.002023-03-277616Budget
58247.002022-05-276936Actual
31746284.002024-10-267636Actual
680122.002022-05-277356Actual
19954495.002023-11-278036Actual
499690.002022-09-278516Budget
33956855.002024-12-276126Actual
16833240.002023-08-277616Actual
1381831.002023-05-278216Actual
3853251.002022-08-277316Actual
32882-342.002024-11-269136Actual
2838010.002024-07-279646Actual
1077880.002023-02-257856Budget
5110200.002022-09-276546Budget
493237.002022-05-277616Actual
21007168.002023-12-287646Actual
14814203.002023-06-276616Actual
28601404.002022-07-286146Actual
96823.002023-01-259656Actual
945945.002023-01-256916Actual
37444193.002025-03-277436Actual
4731800.002022-05-276116Budget
33949293.002024-12-278916Actual
2201322.002024-01-258246Actual
1062440.002023-02-257126Budget
1890577.002023-10-278926Actual
307483996551.002024-09-264376Actual
10828220.002023-02-257366Budget
975230604.002023-01-251976Actual
2841116590.002024-07-275766Actual
23003169.002024-02-256556Actual
7483397.002022-11-278066Actual
2843389.002024-07-278566Actual
18367300.002022-06-275366Actual
1183019016.002023-03-276046Actual
35157-356.002025-01-259136Actual
2496729.002024-04-267826Actual
12983128.002023-04-277846Actual
66055.002022-05-279446Actual
1313420326.002023-04-273376Actual
1789587.002023-09-278126Actual
35089116.002025-01-257416Actual
294576.002022-07-288956Actual
36293281.002025-02-257336Actual
14901115.002023-06-277446Actual
1486527351.002023-06-276036Actual
953470.002023-01-258926Actual
30720631.002024-09-269766Actual
94492169.002023-01-256216Actual
1895168.002023-10-277846Actual
2394755.002024-03-269026Actual
3639647500.002025-02-259966Actual
5077280.002022-09-277636Budget
1080370000.002023-02-255666Budget
528222659.002022-09-273876Actual
751697101.002022-11-272176Actual
1719663.002022-06-278036Actual
36399325722.002025-02-25676Actual
2617942031.002024-05-263276Actual
274431.002022-07-288216Actual
200577064.002023-11-27876Actual
30672123.002024-09-267656Actual
2504374.002024-04-267356Actual
1990385.002023-11-278416Actual
1084330.002023-02-258266Budget
2402451.002024-03-268556Actual
67468.002022-05-276856Actual
26120167.002024-05-268756Actual
3857360.002025-04-278326Actual
3856424.002025-04-277126Actual
26103106.002024-05-266556Actual
78894236.002022-05-273176Actual
1193220600.002023-03-276066Budget
1875405.002022-06-278066Actual
79018648.002022-05-273376Actual
5260844715.002022-09-27476Actual
329856123.002024-11-262376Actual
11762100.002023-03-278126Budget
29469170.002024-08-268026Actual
230021287.002024-02-256256Actual
2722285.002024-06-268546Actual
1057780.002023-02-257116Budget
9586360.002023-01-259236Actual
20952134.002023-12-287426Actual
4127468.002022-08-278766Actual
23970117.002024-03-268336Actual
10853239.002023-02-259066Actual
23047425.002024-02-258066Actual
8546200.002022-12-288056Budget
8603129.002022-12-287866Actual
2599960.002024-05-266816Actual
118331300.002023-03-276246Budget
9485527.002023-01-258716Actual
13862109.002023-05-276736Actual
37454554.002025-03-278736Actual
3002380.002022-07-288766Budget
6110480.002022-10-278016Budget
38540288.002025-04-277616Actual
28286556.002024-07-277716Actual
384938.002022-08-276916Actual

Generated 2025-06-26 14:01:58.484 UTC