[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3449   

5239 items

NOTE: Only 1000 elements of total 5239 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17961835.002023-09-276156Actual
1087616153.002023-02-252876Actual
526830604.002022-09-271976Actual
352509183.002025-01-25776Actual
30739143177.002024-09-263176Actual
2391790.002024-03-268516Actual
626591.002022-10-278546Actual
1310090.002023-04-278466Budget
2992358.002022-07-288166Actual
16988550.002023-08-279766Actual
229461214948.002024-02-251036Actual
518360.002022-09-278356Budget
1683832.002023-08-278216Actual
406446.002022-08-278556Actual
12980385.002023-04-277746Actual
1493064.002023-06-277856Actual
2299252.002024-02-258446Actual
1645550.002022-06-276126Budget
261011279.002024-05-266156Actual
35145314.002025-01-257636Actual
85176.002022-12-289646Actual
2721133.002024-06-267146Actual
29841167.002022-07-287666Actual
2294076.002024-02-258726Actual
8349280.002022-12-287616Budget
15891265.002023-07-288746Actual
6171500.002022-05-276146Budget
240346388.002024-03-265766Actual
2960417287.002024-08-261876Actual
23042152.002024-02-257366Actual
3297147500.002024-11-269966Actual
733340.002022-11-278236Actual
8524241.002022-12-286556Actual
35147151.002025-01-257836Actual
1200529962.002023-03-273476Actual
507170.002022-09-277136Budget
28379408.002024-07-279246Actual
3297831196.002024-11-261476Actual
86532510717.002022-12-284376Actual
37384135.002025-03-276716Actual
7426200.002022-11-278156Budget
10665515.002023-02-256536Actual
9633208.002023-01-259246Actual
7323293.002022-11-277636Actual
1174650.002023-03-276826Budget
35248247827.002025-01-25476Actual
2722911370.002024-06-266056Actual
50601516.002022-09-276236Actual
12852480.002023-04-278716Budget
13822378.002023-05-278716Actual
16914148.002023-08-277646Actual
85761441.002022-12-286166Actual
27275118.002024-06-267866Actual
28416343.002024-07-276566Actual
36334396.002025-02-259246Actual
21063953.002023-12-287666Actual
2001392.002023-11-278956Actual
2093465.002023-12-288516Actual
198861782.002023-11-276116Actual
188851093.002023-10-276126Actual
4104216.002022-08-277366Actual
1498580296.002023-06-271576Actual
28429300.002024-07-278166Actual
9576100.002023-01-258336Budget
12940380.002023-04-278136Budget
1699557252.002023-08-271376Actual
843836.002022-12-286936Actual
3842380.002022-08-276516Actual
21927190.002024-01-257616Actual
385831393582.002025-04-271136Actual
53074.002022-05-276726Actual
85667500.002022-12-285266Budget
4048118.002022-08-277656Actual
2201564.002024-01-258446Actual
7259200.002022-11-276526Budget
74541300.002022-11-276166Budget
7311242.002022-11-276636Actual
260752020.002024-05-266146Actual
3879338.002022-08-279216Actual
2833655.002024-07-276936Actual
13108-161.002023-04-279166Actual
13952138.002023-05-277466Actual
1897211.002023-10-277156Actual
2841116590.002024-07-275766Actual
5203212400.002022-09-275666Budget
19894137.002023-11-277316Actual
386703231.002025-04-276366Actual
119571600.002023-03-277666Budget
30657232.002024-09-269046Actual
12927300.002023-04-277336Budget
626470.002022-10-278546Budget
35102-262.002025-01-259116Actual
2407275396.002024-03-261576Actual
18036157848.002023-09-272976Actual
8480302.002022-12-286646Actual
1582839.002023-07-287626Actual
169224336.002022-06-276036Actual
5731700.002022-05-276236Budget
2767100.002022-07-286526Budget
229366.002024-02-258226Actual
7379275.002022-11-278146Actual
669198.002022-05-276556Actual
37507157.002025-03-278956Actual
4131380.002022-08-279266Actual
631562.002022-10-278956Actual
2511019810.002024-04-262876Actual
12881118.002023-04-277426Actual
37506277.002025-03-278756Actual
1579026623.002023-07-286016Actual
975230604.002023-01-251976Actual
3067717.002024-09-268256Actual
11824270.002023-03-279036Actual
13892131.002023-05-277346Actual
179093095.002023-09-276136Actual
615769.002022-10-277826Actual
33934127.002024-12-276816Actual
5142380.002022-09-278746Budget
168233033.002023-08-276116Actual
303561833.002022-07-283776Actual
3746016470.002025-03-276046Actual
260471191867.002024-05-261136Actual
504246.002022-09-278426Actual
25046154.002024-04-267756Actual
34080110.002024-12-277866Actual
510414040.002022-09-276046Actual
35156445.002025-01-259036Actual
681148.002022-05-277456Actual
2955348.002024-08-268456Actual
28072.002022-07-289626Actual
94471928.002023-01-256116Actual
527818275.002022-09-273376Actual
1803828621.002023-09-273276Actual
4980200.002022-09-277616Budget
34070200.002024-12-276666Actual
14838844.002023-06-276126Actual
317324.002024-10-269626Actual
1905133346.002023-10-274676Actual
1682935.002023-08-276916Actual
12948103.002023-04-278536Actual
117339300.002023-03-276026Budget
38588336.002025-04-276636Actual
229452.002024-02-259626Actual
520617400.002022-09-276066Budget
289581.002022-07-288546Actual
1076717.002023-02-257156Actual
11739200.002023-03-276526Budget
22085224487.002024-01-25476Actual
18429600.002022-06-275766Budget
28621400.002022-07-286246Budget
21073200.002023-12-288966Actual
27224240.002024-06-268946Actual
2719280.002022-07-286516Budget
31869203048.002024-10-263576Actual
7393238.002022-11-279246Actual
36348263.002025-02-257756Actual
284240.002022-07-288236Budget
1804527754.002023-09-274076Actual
38551344.002025-04-279016Actual
20991229.002023-12-288936Actual
1895415.002023-10-278246Actual
182888.002022-06-279056Actual
219419.002024-01-259616Actual
27142451.002024-06-268716Actual
32922117.002024-11-267656Actual
18872221.002023-10-278116Actual
14931242.002023-06-278056Actual
28298612.002024-07-279216Actual
4129285.002022-08-279066Actual
36289197.002025-02-256736Actual
10584468.002023-02-257716Actual
2199611.002024-01-259636Actual
17867509.002023-09-278016Actual
6104228.002022-10-277616Actual
31837102.002024-10-268366Actual
10589480.002023-02-258016Budget
169287.002023-08-279646Actual
20981249.002023-12-287636Actual
18949131.002023-10-277646Actual
1299589.002023-04-278546Actual
2192439.002024-01-257116Actual
75794.002022-05-278466Actual
29459105.002024-08-266626Actual
12839135.002023-04-277816Actual
21945640.002024-01-256226Actual
32894180.002024-11-267346Actual
11987432359.002023-03-27676Actual
19954495.002023-11-278036Actual
8515201.002022-12-289246Actual
3411434909.002024-12-273376Actual
13025100.002023-04-277656Budget
726660.002022-11-276826Budget
11697156.002023-03-276816Actual
55346.002022-05-278326Actual
1608100.002022-06-276816Budget
36246150.002025-02-258316Actual
2510312485.002024-04-261876Actual
2505010.002024-04-268256Actual
12985480.002023-04-278046Budget
96911621.002023-01-256166Actual
16975106.002023-08-277866Actual
36296589.002025-02-257736Actual
28303546.002024-07-276226Actual
3873103.002022-08-278516Actual
1887095.002023-10-277816Actual
3905134.002022-08-277626Actual
970296.002023-01-256766Actual
746835.002022-11-277166Actual
2203912.002024-01-258256Actual
2947238.002024-08-268326Actual
2097030742.002023-12-286036Actual
28297-367.002024-07-279116Actual
1579680.002023-07-286816Actual
272301050.002024-06-266156Actual
8462112.002022-12-288536Actual
1088623573.002023-02-254076Actual
16982340.002023-08-278766Actual
24939333.002024-04-267716Actual
1901227.002023-10-278266Actual
7258750.002022-11-276226Budget
71818000.002022-05-276066Budget
17862210.002023-09-277316Actual
21926162.002024-01-257416Actual
32900265.002024-11-268146Actual
40771.002022-08-275466Actual
12929100.002023-04-277436Budget
30704157.002024-09-267466Actual
2497663.002024-04-269026Actual
16926-182.002023-08-279146Actual
159628396.002023-07-28876Actual
40763343.002022-08-275366Actual
3847135.002022-08-276816Actual
5229100.002022-09-277466Budget
16976433.002023-08-278066Actual
10583260.002023-02-257616Actual
1699939785.002023-08-271976Actual
1172398.002023-03-278516Actual
25996168.002024-05-266516Actual
2900-168.002022-07-289146Actual
19914700.002023-11-276226Actual
6160200.002022-10-278126Budget
386635594.002025-04-275366Actual
1088341890.002023-02-253776Actual
362639.002025-02-256926Actual
11929132500.002023-03-275666Budget
191215848.002022-06-272876Actual
864520237.002022-12-283276Actual
960440.002023-01-257146Budget
362821289157.002025-02-251036Actual
17982111.002023-09-279056Actual
8558200.002022-12-288756Budget
1188741.002023-03-276756Actual
4111463.002022-08-277766Actual
9500200.002023-01-256526Budget
952660.002023-01-258326Budget
351315.002025-01-259626Actual
29492240.002024-08-267336Actual
7312100.002022-11-276736Budget
2098992.002023-12-288536Actual
1489811.002023-06-276946Actual
375142007.002025-03-275466Actual
36380664.002025-02-257666Actual
11760200.002023-03-278026Budget
7462280.002022-11-276666Budget
37390256.002025-03-277616Actual
1395825.002023-05-278266Actual
25069273.002024-04-266566Actual
14871134.002023-06-276836Actual
22101113164.002024-01-253176Actual
240697046.002024-03-26876Actual
21076410.002023-12-289266Actual
1701819810.002023-08-2710076Actual
3744280.002025-03-277136Actual
40861928.002022-08-276166Actual
1072029.002023-02-257146Actual
1288294.002023-04-277626Actual
240913556996.002024-03-264376Actual
37521315.002025-03-276566Actual
960275.002023-01-256846Actual
2831277.002024-07-277626Actual
2508327.002024-04-268266Actual
1887659.002023-10-278516Actual
28611560.002022-07-286246Actual
6136673.002022-10-276226Actual
1897027.002023-10-276856Actual
10611950.002023-02-256126Budget
20069157848.002023-11-272976Actual
74771051.002022-11-277666Actual
25089291.002024-04-269066Actual
1303860.002023-04-278356Budget
518557.002022-09-278456Actual
139346.002023-05-279656Actual
23044869.002024-02-257666Actual
2206349.002024-01-257166Actual
20027235.002023-11-276566Actual
17389.002022-06-279636Actual
4013101.002022-08-278346Actual
6317-77.002022-10-279156Actual
2951622.002024-08-266946Actual
7483397.002022-11-278066Actual
1288760.002023-04-277826Budget
3067471.002024-09-267856Actual
1299480.002023-04-278546Budget
2956112838.002024-08-265266Actual
307356184.002024-09-262376Actual
3174228.002024-10-266936Actual
2618442062.002024-05-263876Actual
48760.002022-05-277116Budget
29559246.002024-08-269256Actual
12867200.002023-04-276526Budget
6191168.002022-05-276246Actual
4001189.002022-08-277646Actual
9483112.002023-01-258516Actual
2830916.002024-07-277126Actual
2725620467.002024-06-265366Actual
3743428620.002025-03-276036Actual
167749.002022-06-278326Actual
14941238.002023-06-279256Actual
5169135.002022-09-277456Actual
10844115.002023-02-258366Actual
7374117.002022-11-277846Actual
10699186.002023-02-258936Actual
41359000.002022-08-279966Actual
158174922.002023-07-286026Actual
2616643236.002024-05-261376Actual
2844842463.002024-07-271476Actual
29563257.002024-08-265466Actual
7255850.002022-11-276126Budget
5030170.002022-09-277726Actual
1997981.002023-11-277846Actual
30619123.002024-09-267436Actual
31848222214.002024-10-2610166Actual
23036209.002024-02-256666Actual
165088.002022-06-276526Actual
329379483.002024-11-265266Actual
28323115.002024-07-279026Actual
1059234.002023-02-258216Actual
16940107.002023-08-277656Actual
306066.002024-09-269626Actual
1855125.002022-06-276766Actual
34020198.002024-12-277646Actual
2000168.002023-11-277356Actual
230656406.002024-02-25876Actual
974865987.002023-01-251376Actual
24082111416.002024-03-263176Actual
1639291.002022-06-279216Actual
8586100.002022-12-286766Budget
857418018.002022-12-286066Actual
499792.002022-09-278516Actual
130641900.002023-04-276166Budget
528100.002022-05-276626Budget
6357322.002022-10-277766Actual
28334246.002024-07-276736Actual
9521225.002023-01-258026Actual
3525329029.002025-01-251476Actual
33948520.002024-12-278716Actual
73541765.002022-11-276246Actual
317076517.002024-10-266026Actual
386111709.002025-04-276146Actual
13048210.002023-04-279256Actual
3068910.002024-09-265466Actual
13026156.002023-04-277656Actual
29469170.002024-08-268026Actual
38606537.002025-04-279036Actual
3973185.002022-08-278936Actual
339556943.002024-12-276026Actual
12833100.002023-04-277416Budget
7346360.002022-11-279236Actual
22000256.002024-01-256546Actual
351321692987.002025-01-251036Actual
30650209.002024-09-268146Actual
28291135.002024-07-278316Actual
352606123.002025-01-252376Actual
16876781963.002023-08-271136Actual
30630261.002024-09-268936Actual
14859111.002023-06-279026Actual
79322950.002022-05-273776Actual
189717.002023-10-276956Actual
3865375.002025-04-278356Actual
3875480.002022-08-278716Budget
6270-188.002022-10-279146Actual
2946212.002024-08-266926Actual
2764437.002022-07-286126Actual
22012214.002024-01-258146Actual
975815391.002023-01-252876Actual
2210680520.002024-01-253776Actual
15857375.002023-07-287736Actual
38721164802.002025-04-273976Actual
36253702.002025-02-259216Actual
503368.002022-09-277826Actual
168783309.002023-08-276136Actual
29458116.002024-08-266526Actual
1077088.002023-02-257356Actual
1756220.002022-06-277346Budget
4066200.002022-08-278756Budget
1292580.002023-04-277136Budget
404011.002022-08-276956Actual
1898483229.002022-06-27476Actual
528421571.002022-09-274076Actual
306955362.002024-09-266366Actual
31757489.002024-10-269036Actual
16986421.002023-08-279266Actual
1700519216.002023-08-272876Actual
26013270.002024-05-268716Actual
36280168.002025-02-259226Actual
220509066.002024-01-255366Actual
616843.002022-10-278526Actual
22897213.002024-02-256616Actual
1394929.002023-05-277166Actual
11799300.002023-03-277336Budget
18976137.002023-10-277756Actual
17411500.002022-06-276146Budget
1806100.002022-06-277456Budget
5113120.002022-09-276746Actual
30568557.002024-09-268016Actual
33945133.002024-12-278316Actual
2722285.002024-06-268546Actual
1686236.002023-08-277826Actual
9577117.002023-01-258436Actual
2300826.002024-02-257156Actual
2497120.002024-04-268326Actual
11694280.002023-03-276616Budget
6107480.002022-10-277716Budget
6198220.002022-10-277336Budget
13929227.002023-05-278756Actual
3857453.002025-04-278426Actual
3745034.002025-03-278236Actual
3629143.002025-02-256936Actual
34093403.002024-12-279766Actual
14911227.002023-06-278746Actual
38849600.002022-08-276026Budget
22045136.002024-01-259056Actual
2003891.002023-11-277866Actual
54450.002022-05-277826Budget
13853117.002023-05-279226Actual
17875359.002023-09-279016Actual
13862109.002023-05-276736Actual
36304589.002025-02-258736Actual
8362138.002022-12-288416Actual
162730.002022-06-278216Budget
32947273.002024-11-266666Actual
32819394.002024-11-268116Actual
37523145.002025-03-276766Actual
3521613085.002025-01-255766Actual
2906850.002022-07-286156Budget
30716293.002024-09-269066Actual
11820100.002023-03-278536Budget
2495920.002024-04-266726Actual
2910200.002022-07-286556Budget
2094176689.002023-12-281226Actual
177680.002022-06-278546Budget
1487360.002023-06-277136Actual
38622299.002025-04-277746Actual
3407276.002024-12-276866Actual
2886280.002022-07-288146Budget
31731180.002024-10-269226Actual
6250372.002022-10-277746Actual
339811508328.002024-12-271036Actual
28453183595.002024-07-272176Actual
117361502.002023-03-276126Actual
7359182.002022-11-276746Actual
640493651.002022-10-273576Actual
27276456.002024-06-268066Actual
9629293.002023-01-258746Actual
976624312.002023-01-253876Actual
35090225.002025-01-257616Actual
26069382.002024-05-268936Actual
2402264.002024-03-268356Actual
9578100.002023-01-258436Budget
5062287.002022-09-276536Actual
27148109158.002024-06-261226Actual
20053147292.002023-11-2710166Actual
37508242.002025-03-279056Actual
34087382.002024-12-278766Actual
2406810956.002024-03-26776Actual
22997-148.002024-02-259146Actual
834270.002022-12-287116Budget
746723.002022-11-276966Actual
18984151.002023-10-278756Actual
29452499.002024-08-269216Actual
623973.002022-10-276846Actual
5077280.002022-09-277636Budget
64092275094.002022-10-274376Actual
15911259.002023-07-288056Actual
6200131.002022-10-277436Actual
1311814052.002023-04-27776Actual
3521411.002025-01-255466Actual
29494299.002024-08-267636Actual
8350495.002022-12-287716Actual
38612932.002025-04-276246Actual
24047188.002024-03-267466Actual
229492755.002024-02-256136Actual
24000156.002024-03-268946Actual
30560110.002024-09-266816Actual
129141675.002023-04-276236Actual
190263270.002022-06-271376Actual
18001158.002023-09-277366Actual
16834432.002023-08-277716Actual
2730214681.002024-06-262276Actual
33939289.002024-12-277616Actual
5233372.002022-09-277766Actual
180031168.002023-09-277666Actual
14952198.002023-06-276566Actual
8335280.002022-12-286616Budget
19231703142.002022-06-274376Actual
28338321.002024-07-277336Actual
2831710.002024-07-278226Actual
13823226.002023-05-278916Actual
130071970.002023-04-276156Actual
187830.002022-06-278266Budget
7325527.002022-11-277736Actual
9568200.002023-01-257836Budget
3071275.002024-09-268466Actual
32888297.002024-11-266546Actual
31698108.002024-10-268416Actual
2723100.002022-07-286716Budget
3290477.002024-11-268546Actual
2959547500.002024-08-269966Actual
11868380.002023-03-278746Budget
11976117.002023-03-278966Actual
738280.002022-11-278346Budget
23974244.002024-03-268936Actual
404113.002022-08-277156Actual
7391178.002022-11-279046Actual
31823231.002024-10-266666Actual
16859172.002023-08-277426Actual
19943240.002023-11-276536Actual
399540.002022-08-277146Budget
2307310603.002024-02-252276Actual
3283813.002024-11-266926Actual
8355670.002022-12-288016Actual
34045146.002024-12-277456Actual
853224.002022-12-286956Actual
3874527.002022-08-278716Actual
4003280.002022-08-277746Budget
4978100.002022-09-277416Budget
741112.002022-11-277156Actual
14964360.002023-06-278066Actual
2599316521.002024-05-266016Actual
3986226.002022-08-276546Actual
750911595.002022-11-27876Actual
198871336.002023-11-276216Actual
9612295.002023-01-257746Actual
61781116030.002022-10-271036Actual
129601900.002023-04-276146Budget
2007629150.002023-11-273876Actual
2498229009.002024-04-266036Actual
13871406.002023-05-278036Actual
2392311.002024-03-269616Actual
2816380.002022-07-286536Budget
19103402.002022-06-272376Actual
30263402.002022-07-282376Actual
26071-469.002024-05-269136Actual
60881375.002022-10-276216Actual
2972200.002022-07-286766Budget
7388410.002022-11-278746Actual
13992112002.002023-05-273776Actual
771125316.002022-05-2710166Actual
284132374.002024-07-276166Actual
8545334.002022-12-288056Actual
27126237.002024-06-266616Actual
2096362.002023-12-288926Actual
1197280.002023-03-278566Budget
6297200.002022-10-277756Budget
2600017.002024-05-266916Actual
5224350.002022-09-277266Actual
38605349.002025-04-278936Actual
13093480.002023-04-278066Budget
28404-186.002024-07-279156Actual
290410400.002022-07-286056Actual
38713230568.002025-04-272976Actual
24049323.002024-03-267766Actual
1688445.002023-08-276936Actual
3872529624.002025-04-2710076Actual
628814.002022-10-276956Actual
13970216317.002023-05-2710166Actual
96956500.002023-01-256366Budget
32889270.002024-11-266646Actual
28122300.002022-07-286136Budget
6298222.002022-10-277756Actual
9554100.002023-01-256836Budget
11942280.002023-03-276666Budget
622610.002022-10-279636Actual
27171153.002024-06-269026Actual
3864985.002025-04-277856Actual
41498239.002022-08-272276Actual
23022216.002024-02-259056Actual
2946117.002022-07-289056Actual
1065928500.002023-02-256036Budget
38598685.002025-04-278036Actual
7343176.002022-11-278936Actual
1389130.002023-05-277146Actual
230744466.002024-02-252376Actual
1499627754.002023-06-273276Actual
1649100.002022-06-276526Budget
23993353.002024-03-268046Actual
1312068586.002023-04-271376Actual
38595302.002025-04-277636Actual
168830.002022-06-279426Actual
9699177.002023-01-256666Actual
2943639.002024-08-267116Actual
2496015.002024-04-266826Actual
33952600.002024-12-279216Actual
20956137.002023-12-288026Actual
1686479.002023-08-278126Actual
10681550.002023-02-257736Budget
2509447500.002024-04-269966Actual
391418.002022-08-278226Actual
2566421333.002024-05-259376Actual
37498274.002025-03-277756Actual
148921893.002023-06-276146Actual
3516594.002025-01-256746Actual
8525100.002022-12-286556Budget
52723402.002022-09-272376Actual
972530.002023-01-258266Budget
960322.002023-01-256946Actual
14980413899.002023-06-27676Actual
1171730.002023-03-278216Budget
20944541.002023-12-286226Actual
19907302.002023-11-279016Actual
640578265.002022-10-273776Actual
26002117.002024-05-267316Actual
129133071.002023-04-276136Actual
386371387.002025-04-276156Actual
1682229561.002023-08-276016Actual
8618150.002022-12-288966Actual
38692-321.002025-04-279166Actual
29477132.002024-08-269026Actual
14915271.002023-06-279246Actual
2497316.002024-04-268526Actual
108015000.002023-02-255366Budget
2407312485.002024-03-261876Actual
240784466.002024-03-262376Actual
21925162.002024-01-257316Actual
35091405.002025-01-257716Actual
2202842.002024-01-256756Actual
725311336.002022-11-276026Actual
16907179.002023-08-276646Actual
20938-198.002023-12-289116Actual
6188280.002022-10-276636Budget
116892405.002023-03-276216Actual
30612249.002024-09-266536Actual
11805620.002023-03-277736Actual
5286247704.002022-09-274676Actual
2841098035.002024-07-275666Actual
148641387003.002023-06-271136Actual
24014104.002024-03-267356Actual
166490.002022-06-277626Budget
9712103.002023-01-257466Actual
2908728.002022-07-286256Actual
27163223.002024-06-268026Actual
30640104.002024-09-266746Actual
3857293.002022-08-277616Actual
21006156.002023-12-287446Actual
294050.002022-07-288456Budget
32907336.002024-11-269046Actual
5114100.002022-09-276746Budget
35207112.002025-01-258956Actual
1991834.002023-11-276826Actual
2839720.002024-07-278256Actual
728660.002022-11-278326Budget
2393121.002024-03-266826Actual
616645.002022-10-278426Actual
3072511569.002024-09-26776Actual
403755.002022-08-276756Actual
10775215.002023-02-257756Actual
3002380.002022-07-288766Budget
306102379.002024-09-266136Actual
22902152.002024-02-257316Actual
606104.002022-05-278536Actual
2094735.002023-12-286726Actual
855658.002022-12-288556Actual
34031321.002024-12-279046Actual
2506012537.002024-04-265266Actual
1695610386.002023-08-275366Actual
339851483.002024-12-276236Actual
36391359.002025-02-259066Actual
950480.002023-01-256726Budget
21920234.002024-01-256616Actual
23991272.002024-03-267746Actual
658-132.002022-05-279146Actual
17900113.002023-09-278726Actual
1191350.002023-03-278556Budget
3293040.002024-11-268556Actual
24087139973.002024-03-263776Actual
2210898881.002024-01-253976Actual
11741100.002023-03-276626Budget
32972135485.002024-11-2610166Actual
598372.002022-05-278136Actual
1692911930.002023-08-276056Actual
3755517287.002025-03-271876Actual
1802769022.002023-09-271576Actual
762142.002022-05-278966Actual
1287512.002023-04-276926Actual
950368.002023-01-256726Actual
40733343.002022-08-275266Actual
37473108.002025-03-277846Actual
7339100.002022-11-278536Budget
1702200.002022-06-276736Budget
19020399.002023-10-279266Actual
5049107.002022-09-279026Actual
2970359.002022-07-286666Actual
287134.002022-07-286946Actual
33951-360.002024-12-279116Actual
70736.002022-05-279456Actual
12938550.002023-04-278036Budget
21992257.002024-01-258936Actual
61617200.002022-05-276046Budget
1996511.002023-11-279636Actual
38671351.002025-04-276566Actual
6373351.002022-10-278766Actual
3640517287.002025-02-251876Actual
2840711060.002024-07-275266Actual
36303116.002025-02-258536Actual
8454380.002022-12-288136Budget
3636549223.002025-02-255666Actual
29572165.002024-08-266766Actual
1993129.002023-11-278526Actual
38602138.002025-04-278436Actual
21000202.002023-12-286646Actual
838681.002022-12-286726Actual
14959135.002023-06-277366Actual
36299412.002025-02-258136Actual
40724.002022-08-279656Actual
6249207.002022-10-277646Actual
3186326058.002024-10-262876Actual
36233384.002025-02-256616Actual
513530.002022-09-278246Budget
12857281.002023-04-279216Actual
3750220.002025-03-278256Actual
11724468.002023-03-278716Actual
7506217286.002022-11-27476Actual
1687055.002023-08-278926Actual
18986133.002023-10-279056Actual
2997100.002022-07-288366Budget
318128.002024-10-269656Actual
15895263.002023-07-289246Actual
4047100.002022-08-277656Budget
4994100.002022-09-278416Budget
522120.002022-09-276966Actual
38657170.002025-04-278956Actual
29539132.002024-08-266656Actual
2600124.002024-05-267116Actual
362853296.002025-02-256136Actual
20002138.002023-11-277456Actual
219181726.002024-01-256216Actual
4971123.002022-09-276816Actual
8493200.002022-12-287646Budget
6204562.002022-10-277736Actual
3294221872.002024-11-266066Actual
8600438.002022-12-287766Actual
841047.002022-12-288426Actual
200251666.002023-11-276266Actual
521990.002022-09-276866Budget
2097732.002023-12-286936Actual
250091447.002024-04-266146Actual
210934422.002023-12-282376Actual
27173204.002024-06-269226Actual
283303420.002024-07-276136Actual
191616969.002022-06-273376Actual
31846498.002024-10-269766Actual
35110137.002025-01-256626Actual
283821454.002024-07-276156Actual
375733742422.002025-03-274376Actual
1398828332.002023-05-273276Actual
9586360.002023-01-259236Actual
19004151.002023-10-277266Actual
2944200.002022-07-288756Budget
38697279740.002025-04-2710166Actual
1795016.002023-09-278246Actual
24025227.002024-03-268756Actual
108102525.002023-02-256166Actual
17995210.002023-09-276666Actual
3172888.002024-10-268926Actual
1829-70.002022-06-279156Actual
52311800.002022-09-277666Budget
32964451.002024-11-268766Actual
318616184.002024-10-262376Actual
3864259.002025-04-276856Actual
83292551.002022-12-286116Actual
385160.002022-08-277116Budget
36325261.002025-02-258146Actual
19927104.002023-11-278126Actual
54090.002022-05-277626Budget
3291753.002024-11-266856Actual
296008853.002024-08-26876Actual
3058811.002024-09-266926Actual
35229165.002025-01-257466Actual
13867144.002023-05-277436Actual
6112302.002022-10-278116Actual
504100.002022-05-278316Budget
108321129.002023-02-257666Actual
3753895.002025-03-278566Actual
2864335.002022-07-286546Actual
8467-221.002022-12-289136Actual
2501616.002024-04-267146Actual
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37409156.002025-03-276526Actual
1732480.002022-06-278736Budget
16892308.002023-08-278136Actual
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1805131.002022-06-277456Actual
9532200.002023-01-258726Budget
3396310.002024-12-277126Actual
211079408.002023-12-284676Actual
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279529.002022-07-288326Actual
2714713.002024-06-269616Actual
3404332.002024-12-277156Actual
4002340.002022-08-277746Actual
2837290.002024-07-278346Actual
38543515.002025-04-278016Actual
2763550.002022-07-286126Budget
5034225.002022-09-278026Actual
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74466752.002022-11-275366Actual
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13106131.002023-04-278966Actual
24993213.002024-04-267636Actual
1691683.002023-08-277846Actual
11836200.002023-03-276546Budget
731759.002022-11-277136Actual
6134850.002022-10-276126Budget
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588100.002022-05-277436Budget
1188574.002023-03-276656Actual
10834389.002023-02-257766Actual
6247105.002022-10-277446Actual
318134444.002024-10-265266Actual
593200.002022-05-277836Budget
3876165.002022-08-278916Actual
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3749190.002025-03-276756Actual
1716550.002022-06-277736Budget
55240.002022-05-278326Budget
2196031.002024-01-258326Actual
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13816476.002023-05-278016Actual
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14885416.002023-06-278736Actual
2887276.002022-07-288146Actual
2611078.002024-05-267456Actual
3633615585.002025-02-256056Actual
16833240.002023-08-277616Actual
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399280.002022-08-276846Budget
1064010.002023-02-258226Budget
626280.002022-10-278446Budget
10653127.002023-02-259226Actual
3512439.002025-01-258426Actual
19909403.002023-11-279216Actual
2722195.002024-06-268446Actual
1648480.002022-06-276226Budget
527089984.002022-09-272176Actual
13083220.002023-04-277366Budget
21938226.002024-01-259016Actual
6150109.002022-10-277426Actual
7227280.002022-11-277616Budget
25096272310.002024-04-26476Actual
53530.002022-05-277126Budget
385312493.002025-04-276216Actual
32909448.002024-11-269246Actual
32934-134.002024-11-269156Actual
18998200.002023-10-276566Actual
2202310850.002024-01-256056Actual
52081310.002022-09-276166Actual
16918200.002023-08-278146Actual
189401419.002023-10-276246Actual
306621539.002024-09-266156Actual
12953-197.002023-04-279136Actual
28377306.002024-07-279046Actual
189141786.002023-10-276236Actual
85751300.002022-12-286166Budget
9488-226.002023-01-259116Actual
118779598.002023-03-276056Actual
6159280.002022-10-278026Budget
2845130.002022-07-288436Actual
40279700.002022-08-276056Budget
21096189072.002023-12-282976Actual
3283920.002024-11-267126Actual
7242443.002022-05-276366Actual
27191661.002024-06-268036Actual
752636770.002022-11-273576Actual
567176270.002022-05-271136Actual
50582527.002022-09-276136Actual
10855319.002023-02-259266Actual
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3861015142.002025-04-276046Actual
3298215558.002024-11-262076Actual
8548207.002022-12-288156Actual
32939134.002024-11-265466Actual
3744152.002025-03-276936Actual
27194150.002024-06-268336Actual
401670.002022-08-278546Budget
28304102.002024-07-276526Actual
73043300.002022-11-276136Budget
32809156.002024-11-266716Actual
220974378.002024-01-252376Actual
24950-179.002024-04-269116Actual
67560.002022-05-276856Budget
7260226.002022-11-276526Actual
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29519136.002024-08-267446Actual
20015-113.002023-11-279156Actual
3855595111.002025-04-271226Actual
7399950.002022-11-276156Budget
3511955.002025-01-257826Actual
25116116215.002024-04-263576Actual
2821234.002022-07-286736Actual
2404328.002024-03-266966Actual
2607416411.002024-05-266046Actual
1779380.002022-06-278746Budget
1999695.002023-11-276656Actual
2196225.002024-01-258526Actual
9598198.002023-01-256646Actual
974147500.002023-01-259966Actual
72092190.002022-11-276216Actual
1485531.002023-06-278426Actual
28405310.002024-07-279256Actual
30663699.002024-09-266256Actual
752825020.002022-11-273876Actual
1062259.002023-02-256826Actual
1170068.002023-03-277116Actual
131239604.002023-04-271876Actual
664850.002022-05-276156Budget
1701380.002022-06-276636Budget
20920136.002023-12-286716Actual
415944341.002022-08-273776Actual
19995104.002023-11-276556Actual
22965103.002024-02-258336Actual
7233550.002022-11-278016Budget
291760.002022-07-286856Budget
18878140.002023-10-278916Actual
11979240.002023-03-279266Actual
178464.002022-06-279446Actual
1394820.002023-05-276966Actual
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182250.002022-06-278456Budget
159519968.002022-06-276016Actual
7296-103.002022-11-279126Actual
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36330382.002025-02-258746Actual
1289834.002023-04-278526Actual
30703187.002024-09-267366Actual
2877200.002022-07-287446Budget
3755718324.002025-03-272076Actual
239002721.002024-03-266216Actual
283312849.002024-07-276236Actual
11919-72.002023-03-279156Actual
3865467.002025-04-278456Actual
22061113.002024-01-256866Actual
1312144827.002023-04-271476Actual
636200.002022-05-277646Budget
1894629.002023-10-277146Actual
624080.002022-10-276846Budget
6639700.002022-05-276056Budget
39371300.002022-08-276236Budget
12998149.002023-04-278946Actual
1392651.002023-05-278356Actual
28349554.002024-07-278736Actual
2305276.002024-02-258566Actual
21991416.002024-01-258736Actual
6278574.002022-10-276256Actual
191481801.002022-06-273176Actual
9523200.002023-01-258126Budget
27232139.002024-06-266556Actual
2101379.002023-12-288346Actual
3176773.002024-10-266846Actual
277966.002022-07-287326Actual
32891100.002024-11-266846Actual
3866219581.002025-04-275266Actual
1348433105.002023-05-269376Actual
5143293.002022-09-278746Actual
839040.002022-12-287126Budget
28370253.002024-07-278146Actual
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1903823555.002023-10-272476Actual
490105.002022-05-277416Actual
738477.002022-11-278446Actual
508734.002022-09-278236Actual
32834134.002024-11-266526Actual
328861781.002024-11-266146Actual
2297312.002024-02-259636Actual
38599424.002025-04-278136Actual
63249092.002022-10-275366Actual
1901394.002023-10-278366Actual
36358235.002025-02-259056Actual
107551300.002023-02-256156Budget
3631855.002025-02-257146Actual
630066.002022-10-277856Actual
1787291.002023-09-278516Actual
24046166.002024-03-267366Actual
15865416.002023-07-288736Actual
31799272.002024-10-267756Actual
2991579.002022-07-288066Actual
1076357.002023-02-256756Actual
63356100.002022-10-276366Budget

Generated 2025-06-26 03:12:35.326 UTC