[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4473   

4215 items

NOTE: Only 1000 elements of total 4215 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1903411985.002023-10-272076Actual
38619130.002025-04-277346Actual
1284530.002023-04-278216Budget
3931345147.002022-08-271136Actual
10666468.002023-02-256636Actual
5178289.002022-09-278056Actual
7355410.002022-11-276546Actual
5194177.002022-09-279256Actual
3300029624.002024-11-2610076Actual
32947273.002024-11-266666Actual
27198343.002024-06-268936Actual
148641387003.002023-06-271136Actual
2766480.002022-07-286226Budget
13089380.002023-04-277766Budget
1689330.002023-08-278236Actual
1189140.002023-03-277156Budget
27244144.002024-06-268156Actual
5100302.002022-09-279236Actual
2209154352.002024-01-251576Actual
13956397.002023-05-278066Actual
28311134.002024-07-277426Actual
23981979.002024-03-266246Actual
2716260.002024-06-267826Actual
1829-70.002022-06-279156Actual
21984128.002024-01-257836Actual
12888200.002023-04-278026Budget
1761250.002022-06-277646Actual
1583960.002023-07-289026Actual
35223153.002025-01-256766Actual
7235380.002022-11-278116Budget
1396170.002023-05-278566Actual
13080380.002023-04-277266Budget
2000015.002023-11-277156Actual
16891497.002023-08-278036Actual
35271155812.002025-01-253976Actual
15980161437.002023-07-283776Actual
1855125.002022-06-276766Actual
190345976.002022-06-271476Actual
13912151.002023-05-276556Actual
35128153.002025-01-259026Actual
671100.002022-05-276656Budget
61851300.002022-10-276236Budget
1583776.002023-07-288726Actual
9485527.002023-01-258716Actual
1751137.002022-06-276846Actual
12869100.002023-04-276626Budget
3509784.002025-01-258416Actual
10836100.002023-02-257866Budget
2508495.002024-04-268366Actual
1798892985.002023-09-275666Actual
59937.002022-05-278236Actual
2884446.002022-07-288046Actual
2846946667.002024-07-274676Actual
179361039.002023-09-276246Actual
399323.002022-08-276946Actual
28417312.002024-07-276666Actual
62759568.002022-10-276056Actual
17441400.002022-06-276246Budget
12917480.002023-04-276536Budget
3172048.002024-10-267826Actual
2831443.002024-07-277826Actual
2109424008.002023-12-282476Actual
3954242.002022-08-277636Actual
2110024603.002023-12-283476Actual
389565.002022-08-276826Actual
53316.002022-05-276926Actual
2614670.002024-05-267866Actual
1189212.002023-03-277156Actual
1587117406.002023-07-286046Actual
32876130.002024-11-268336Actual
18962225.002023-10-279246Actual
3000104.002022-07-288566Actual
3404171.002024-12-276856Actual
30716293.002024-09-269066Actual
2714713.002024-06-269616Actual
11838200.002023-03-276646Budget
34014127.002024-12-276746Actual
139412372.002023-05-276166Actual
543200.002022-05-277726Budget
2407138402.002024-03-261476Actual
2616864054.002024-05-261576Actual
686200.002022-05-277756Budget
1991910.002023-11-276926Actual
24991162.002024-04-267336Actual
8626449600.002022-12-2810166Budget
11822585.002023-03-278736Actual
63226700.002022-10-275266Budget
38590130.002025-04-276836Actual
12993100.002023-04-278446Budget
2599316521.002024-05-266016Actual
27200-421.002024-06-269136Actual
261746062.002024-05-262376Actual
639230604.002022-10-271976Actual
7521126762.002022-11-272976Actual
37399485.002025-03-278716Actual
22959272.002024-02-257636Actual
2396021.002024-03-266936Actual
6271313.002022-10-279246Actual
7699000.002022-05-279966Actual
167844.002022-06-278426Actual
2830810.002024-07-276926Actual
2603497.002024-05-268026Actual
9470200.002023-01-257816Budget
1307686.002023-04-276866Actual
513980.002022-09-278446Budget
2960617805.002024-08-262076Actual
3184747500.002024-10-269966Actual
282752281.002024-07-276116Actual
272960.002022-07-287116Budget
1687135.002022-06-279226Actual
29521336.002024-08-267746Actual
1082535.002023-02-257166Actual
2408327176.002024-03-263276Actual
158256.002023-07-287126Actual
3853644.002025-04-276916Actual
3842380.002022-08-276516Actual
14871134.002023-06-276836Actual
16992393489.002023-08-27676Actual
35258159130.002025-01-252176Actual
1890233.002023-10-278426Actual
11702220.002023-03-277316Budget
129073.002023-04-279626Actual
14978387259.002023-06-2710166Actual
277966.002022-07-287326Actual
22922346.002024-02-256226Actual
21078435.002023-12-289766Actual
37531446.002025-03-277766Actual
761410.002022-05-278766Actual
14861148.002023-06-279226Actual
130511983.002023-04-275266Actual
27194150.002024-06-268336Actual
56193.002022-05-279026Actual
31700485.002024-10-268716Actual
36338960.002025-02-256256Actual
632914820.002022-10-276066Actual
34023421.002024-12-278046Actual
6301246.002022-10-278056Actual
31721173.002024-10-268026Actual
6375154.002022-10-279066Actual
1074394.002023-02-258546Actual
16851797.002023-08-276226Actual
29440428.002024-08-267716Actual
74541300.002022-11-276166Budget
2494562.002024-04-268416Actual
3756133870.002025-03-272476Actual
55240.002022-05-278326Budget
9571380.002023-01-258136Budget
2007324229.002023-11-273476Actual
17903-81.002023-09-279126Actual
8361153.002022-12-288316Actual
2927231.002022-07-287756Actual
11809648.002023-03-278036Actual
39371300.002022-08-276236Budget
35158594.002025-01-259236Actual
1594391.002023-07-287866Actual
386682433.002025-04-276166Actual
18976137.002023-10-277756Actual
38587370.002025-04-276536Actual
29449243.002024-08-268916Actual
16940107.002023-08-277656Actual
10568338.002023-02-256516Actual
18691400.002022-06-277666Budget
8344213.002022-12-287316Actual
22902152.002024-02-257316Actual
1634468.002022-06-278716Actual
21074307.002023-12-289066Actual
13877378.002023-05-278736Actual
20033247.002023-11-277266Actual
10594100.002023-02-258316Budget
22908248.002024-02-258116Actual
50533.002022-09-279626Actual
21980222.002024-01-257336Actual
28295298.002024-07-278916Actual
37389138.002025-03-277416Actual
35206208.002025-01-258756Actual
10679322.002023-02-257636Actual
130521900.002023-04-275266Budget
13072280.002023-04-276666Budget
944624102.002023-01-256016Actual
260492465.002024-05-266136Actual
1789630.002022-06-276156Actual
16977267.002023-08-278166Actual
3906241.002022-08-277726Actual
522120.002022-09-276966Actual
28364195.002024-07-277346Actual
20952134.002023-12-287426Actual
2842034.002024-07-276966Actual
28376199.002024-07-278946Actual
944524800.002023-01-256016Budget
2107177.002023-12-288566Actual
621140.002022-10-278236Actual
8430358.002022-12-286536Actual
28280162.002024-07-276816Actual
181820.002022-06-278256Budget
704109.002022-05-279056Actual
240628.002024-03-269666Actual
30603207.002024-09-269026Actual
2846134237.002024-07-273376Actual
35154520.002025-01-258736Actual
742896.002022-05-277666Actual
2307524914.002024-02-252476Actual
404485.002022-08-277356Actual
15000169243.002023-06-273776Actual
512177.002022-05-278916Actual
11946100.002023-03-276866Budget
1290627.002023-04-279426Actual
7843402.002022-05-272376Actual
1176862.002023-03-278426Actual
6170234.002022-10-278726Actual
7239100.002022-11-278316Budget
6349591.002022-10-277266Actual
119332083.002023-03-276166Actual
47219800.002022-05-276016Budget
6352100.002022-10-277466Budget
11987432359.002023-03-27676Actual
2731538829.002024-06-264076Actual
6238100.002022-10-276746Budget
271319292.002022-07-286016Actual
31711109.002024-10-266626Actual
1288655.002023-04-277826Actual
148112551.002023-06-276116Actual
536100.002022-05-277326Budget
12881118.002023-04-277426Actual
5024110.002022-09-277326Budget
2210596484.002024-01-253576Actual
6296124.002022-10-277656Actual
1889374.002023-10-277326Actual
1598331512.002023-07-284076Actual
21985533.002024-01-258036Actual
16882202.002023-08-276736Actual
32899428.002024-11-268046Actual
21036265.002023-12-288056Actual
32894180.002024-11-267346Actual
1581510.002023-07-289616Actual
2601062.002024-05-268316Actual
2510511486.002024-04-262076Actual
27207208.002024-06-266646Actual
12865850.002023-04-276226Budget
287134.002022-07-286946Actual
26120167.002024-05-268756Actual
35234291.002025-01-258166Actual
11810550.002023-03-278036Budget
6348380.002022-10-277266Budget
28352-457.002024-07-279136Actual
507170.002022-09-277136Budget
229366.002024-02-258226Actual
2844147500.002024-07-279966Actual
11820100.002023-03-278536Budget
641116000.002022-10-2710076Actual
21919257.002024-01-256516Actual
744311817.002022-11-275266Actual
1579680.002023-07-286816Actual
1312068586.002023-04-271376Actual
5156100.002022-09-276556Budget
12001141438.002023-03-272976Actual
35099451.002025-01-258716Actual
10600480.002023-02-258716Budget
28458242580.002024-07-272976Actual
2601975272.002024-05-261226Actual
8540169.002022-12-287656Actual
13945186.002023-05-276666Actual
10714200.002023-02-256646Budget
1078420.002023-02-258256Budget
3058599.002024-09-266626Actual
954228300.002023-01-256036Budget
36306484.002025-02-259036Actual
1592820495.002023-07-286066Actual
977113867.002023-01-2510076Actual
3738629.002025-03-276916Actual
5155832.002022-09-276256Actual
32858661370.002024-11-261136Actual
31776228.002024-10-268146Actual
7389380.002022-11-278746Budget
2609345.002024-05-268546Actual
6303152.002022-10-278156Actual
11984451651.002023-03-2710166Actual
9514102.002023-01-257626Actual
35138452.002025-01-256636Actual
752014934.002022-11-272876Actual
12839135.002023-04-277816Actual
168783309.002023-08-276136Actual
3989100.002022-08-276746Budget
1077880.002023-02-257856Budget
38595302.002025-04-277636Actual
3997152.002022-08-277346Actual
10613850.002023-02-256226Budget
617268.002022-10-278926Actual
21953172.002024-01-257426Actual
12938550.002023-04-278036Budget
604100.002022-05-278436Budget
138591546.002023-05-276236Actual
4050200.002022-08-277756Budget
29592436.002024-08-269266Actual
189934512.002023-10-275766Actual
623216.002022-05-276646Actual
3521719340.002025-01-256066Actual
305561637.002024-09-266216Actual
398016000.002022-08-276046Budget
329766567.002024-11-26876Actual
37527487.002025-03-277266Actual
392840.002022-08-279426Actual
35190109.002025-01-256656Actual
2946212.002024-08-266926Actual
1082460.002023-02-257166Budget
48522.002022-05-276916Actual
415944341.002022-08-273776Actual
159301261.002023-07-286266Actual
20994470.002023-12-289236Actual
1496779.002023-06-278366Actual
559200.002022-05-278726Budget
3525718497.002025-01-252076Actual
5132192.002022-09-278146Actual
2615253.002024-05-268566Actual
14880306.002023-06-278136Actual
3867652.002025-04-277166Actual
3520541.002025-01-258556Actual
24046166.002024-03-267366Actual
50541495532.002022-09-271036Actual
6269235.002022-10-279046Actual
2301376.002024-02-257856Actual
38681459.002025-04-277766Actual
1852280.002022-06-276566Budget
1388210.002023-05-279636Actual
3074542487.002024-09-263876Actual
10586140.002023-02-257816Actual
386703231.002025-04-276366Actual
1896772.002023-10-276556Actual
9512100.002023-01-257426Budget
726380.002022-11-276726Budget
2837290.002024-07-278346Actual
183128.002022-06-279456Actual
318173333.002024-10-265766Actual
1780125.002022-06-278946Actual
2608229.002024-05-267146Actual
20002138.002023-11-277456Actual
117794.002023-03-279626Actual
37483-288.002025-03-279146Actual
75178239.002022-11-272276Actual
37537104.002025-03-278466Actual
734917654.002022-11-276046Actual
1698947500.002023-08-279966Actual
10729380.002023-02-257746Budget
6357322.002022-10-277766Actual
8366527.002022-12-288716Actual
631050.002022-10-278456Budget
738020.002022-11-278246Budget
3409447500.002024-12-279966Actual
37446599.002025-03-277736Actual
9576100.002023-01-258336Budget
1497747500.002023-06-279966Actual
29478-106.002024-08-269126Actual
84281654.002022-12-286236Actual
16827157.002023-08-276716Actual
11952218.002023-03-277366Actual
12968109.002023-04-276746Actual
10888303011.002023-02-254676Actual
1057654.002023-02-257116Actual
3634424.002025-02-257156Actual
10601468.002023-02-258716Actual
7314100.002022-11-276836Budget
12998149.002023-04-278946Actual
6314200.002022-10-278756Budget
6126-173.002022-10-279116Actual
13083220.002023-04-277366Budget
25054151.002024-04-268756Actual
12966211.002023-04-276646Actual
1289736.002023-04-278426Actual
393323400.002022-08-276036Budget
31872147073.002024-10-263976Actual
30644144.002024-09-267346Actual
13085100.002023-04-277466Budget
15975103275.002023-07-283176Actual
1084330.002023-02-258266Budget
14999198269.002023-06-273576Actual
35110137.002025-01-256626Actual
962670.002023-01-258546Budget
95911700.002023-01-256146Actual
38580276.002025-04-279226Actual
8335280.002022-12-286616Budget
10779280.002023-02-258056Budget
63282525.002022-10-275766Actual
12990112.002023-04-278346Actual
1498580296.002023-06-271576Actual
7464109.002022-11-276766Actual
149501342.002023-06-276266Actual
14834388.002023-06-279216Actual
19934109.002023-11-279026Actual
6304200.002022-10-278156Budget
189636.002023-10-279646Actual
36347146.002025-02-257656Actual
30733151877.002024-09-262176Actual
16837309.002023-08-278116Actual
1579026623.002023-07-286016Actual
4126380.002022-08-278766Budget
210846569.002023-12-28876Actual
24067352320.002024-03-26676Actual
11872-137.002023-03-279146Actual
36304589.002025-02-258736Actual
30602135.002024-09-268926Actual
2804-46.002022-07-289126Actual
1287876.002023-04-277326Actual
26042121.002024-05-269026Actual
17955112.002023-09-278946Actual
29432237.002024-08-266616Actual
2784127.002022-07-287726Actual
401580.002022-08-278446Budget
2962425784.002024-08-2610076Actual
351331062911.002025-01-251136Actual
13966363.002023-05-279266Actual
7392-142.002022-11-279146Actual
36384286.002025-02-258166Actual
2960814830.002024-08-262276Actual
3177722.002024-10-268246Actual
7357280.002022-11-276646Budget
1687055.002023-08-278926Actual
35233470.002025-01-258066Actual
1796643.002023-09-276856Actual
6139120.002022-10-276626Actual
22095123840.002024-01-252176Actual
2942821642.002024-08-266016Actual
393220176.002022-08-276036Actual
22969199.002024-02-258936Actual
3071025.002024-09-268266Actual
664850.002022-05-276156Budget
105641924.002023-02-256116Actual
4034101.002022-08-276656Actual
730200.002022-05-276766Budget
13073100.002023-04-276766Budget
3965100.002022-08-278336Budget
22000256.002024-01-256546Actual
1749100.002022-06-276746Budget
1700831512.002023-08-273276Actual
2293494.002024-02-258026Actual
22971-245.002024-02-259136Actual
35151132.002025-01-258336Actual
10572156.002023-02-256716Actual
35091405.002025-01-257716Actual
2394052.002024-03-268126Actual
3396450.002024-12-277326Actual
185894.002022-06-276866Actual
864726990.002022-12-283476Actual
1830117.002022-06-279256Actual
220228.002024-01-259646Actual
2809462700.002022-07-281136Actual
639717945.002022-10-272476Actual
8445312.002022-12-287636Actual
15891265.002023-07-288746Actual
2610550.002024-05-266756Actual
8526218.002022-12-286656Actual
26121181.002024-05-268956Actual
1186680.002023-03-278546Budget
2393121.002024-03-266826Actual
3631019871.002025-02-256046Actual
2600676.002024-05-267816Actual
624120.002022-10-276946Actual
975717248.002023-01-252476Actual
188582372.002023-10-276116Actual
24028-164.002024-03-269156Actual
6383303098.002022-10-2710166Actual
1697073.002023-08-277266Actual
1688445.002023-08-276936Actual
14931242.002023-06-278056Actual
35157-356.002025-01-259136Actual
30629520.002024-09-268736Actual
518650.002022-09-278456Budget
74551100.002022-11-276266Budget
28379408.002024-07-279246Actual
2610010388.002024-05-266056Actual
8403280.002022-12-288026Budget
2954870.002024-08-267856Actual
24955568.002024-04-266126Actual
742811.002022-11-278256Actual
1075072.002023-02-259446Actual
1300415997.002023-04-276056Actual
2943526.002024-08-266916Actual
1867144.002022-06-277466Actual
3900110.002022-08-277326Budget
8340105.002022-12-286816Actual
21080255631.002023-12-2810166Actual
328611814.002024-11-266236Actual
406250.002022-08-278456Budget
974865987.002023-01-251376Actual
61384.002022-05-279436Actual
7472157.002022-11-277366Actual
71440600.002022-05-275666Budget
18948167.002023-10-277446Actual
416222906.002022-08-274076Actual
72994.002022-11-279626Actual
3754413.002025-03-279666Actual
622719474.002022-10-276046Actual
32871532.002024-11-267736Actual
24059199.002024-03-269066Actual
10581100.002023-02-257416Budget
72072190.002022-11-276116Actual
751918991.002022-11-272476Actual
13074114.002023-04-276766Actual
7367220.002022-11-277346Budget
9466304.002023-01-257616Actual
13098100.002023-04-278366Budget
1079055.002023-02-258556Actual
970750.002023-01-257166Budget
1069040.002023-02-258236Actual
3624543.002025-02-258216Actual
13008985.002023-04-276256Actual
3291924.002024-11-267156Actual
32906218.002024-11-268946Actual
1893815371.002023-10-276046Actual
1581663641.002023-07-281226Actual
37475275.002025-03-278146Actual
19935-87.002023-11-279126Actual
2298771.002024-02-257846Actual
5128100.002022-09-277846Budget
37396116.002025-03-278316Actual
10712200.002023-02-256546Budget
2305185.002024-02-258466Actual
11847220.002023-03-277346Budget
2613871.002024-05-266866Actual
10821100.002023-02-256866Budget
1765120.002022-06-277846Actual
3179286.002024-10-266756Actual
1682229561.002023-08-276016Actual
3852220.002022-08-277316Budget
1292651.002023-04-277136Actual
3637518.002025-02-256966Actual
20045302.002023-11-278766Actual
16826315.002023-08-276616Actual
2955445.002024-08-268556Actual
249626.002024-04-267126Actual
14819152.002023-06-277316Actual
1598572491.002023-07-284676Actual
1690968.002023-08-276846Actual
35117102.002025-01-257626Actual
11719100.002023-03-278316Budget
5653.002022-05-279626Actual
14958650.002023-06-277266Actual
36391359.002025-02-259066Actual
17894140.002023-09-278026Actual
12900200.002023-04-278726Budget
2298216.002024-02-257146Actual
5111200.002022-09-276646Budget
28323115.002024-07-279026Actual
13878162.002023-05-278936Actual
30714382.002024-09-268766Actual
3067717.002024-09-268256Actual
389823.002022-08-277126Actual
14876249.002023-06-277636Actual
2603818.002024-05-268426Actual
32974328379.002024-11-26676Actual
864520237.002022-12-283276Actual
3859480.002022-08-277716Budget
614450.002022-10-276826Budget
2946680.002024-08-267626Actual
4967280.002022-09-276616Budget
15958209808.002023-07-2810166Actual
261282770.002024-05-265466Actual
3874527.002022-08-278716Actual
131239604.002023-04-271876Actual
318148888.002024-10-265366Actual
66055.002022-05-279446Actual
24026133.002024-03-268956Actual
38533402.002025-04-276616Actual
1080820600.002023-02-256066Budget
1729100.002022-06-278536Budget
1685716.002023-08-277126Actual
23957193.002024-03-266636Actual
514152.002022-09-278546Actual
9595280.002023-01-256546Budget
18988177.002023-10-279256Actual
36418112879.002025-02-253576Actual
2293332.002024-02-257826Actual
375182060.002025-03-276166Actual
1854248.002022-06-276666Actual
318526990.002024-10-26876Actual
12918307.002023-04-276636Actual
2401155.002024-03-266856Actual
1199695640.002023-03-272176Actual
11976117.002023-03-278966Actual
1399030015.002023-05-273476Actual
7259200.002022-11-276526Budget
30592107.002024-09-267626Actual
38624356.002025-04-278046Actual
7336138.002022-11-278336Actual
744748060.002022-11-275666Actual
22954146.002024-02-256836Actual
2719280.002022-07-286516Budget
3885850.002022-08-276126Budget
16906197.002023-08-276546Actual
5130380.002022-09-278046Budget
2715875.002024-06-267326Actual
964741.002023-01-256756Actual
6094137.002022-10-276716Actual
75990.002022-05-278566Budget
2610637.002024-05-266856Actual
7753998.002022-05-27876Actual
28294520.002024-07-278716Actual
10696100.002023-02-258536Budget
3066113637.002024-09-266056Actual
21101135222.002023-12-283576Actual
1999749.002023-11-276756Actual
1481679.002023-06-276816Actual
11806550.002023-03-277736Budget
17970165.002023-09-277456Actual
958810.002023-01-259636Actual
35242-270.002025-01-259166Actual
3957200.002022-08-277836Budget
16846466.002023-08-279216Actual
1313678225.002023-04-273576Actual
1071880.002023-02-256846Budget
148121623.002023-06-276216Actual
26043-97.002024-05-269126Actual
30709259.002024-09-268166Actual
625933.002022-10-278246Actual
11894110.002023-03-277356Budget
1693467.002023-08-276756Actual
966160.002023-01-257856Budget
12835280.002023-04-277616Budget
7436176.002022-11-278756Actual
7275142.002022-11-277626Actual
2099512.002023-12-289636Actual
524690.002022-09-278566Budget
5159100.002022-09-276656Budget
1393852225.002023-05-275666Actual
397914352.002022-08-276046Actual
15799158.002023-07-287316Actual
3401740.002024-12-277146Actual
6108125.002022-10-277816Actual
149191404.002023-06-276256Actual
37418186.002025-03-277726Actual
864117074.002022-12-282476Actual
4971123.002022-09-276816Actual
7344270.002022-11-279036Actual
2108548779.002023-12-281376Actual
11696208.002023-03-276716Actual
22025668.002024-01-256256Actual
20014141.002023-11-279056Actual
61832100.002022-10-276136Budget
2007479813.002023-11-273576Actual
4130-228.002022-08-279166Actual
2308295546.002024-02-253576Actual
1888954.002023-10-276726Actual
748630.002022-11-278266Budget
34002116.002024-12-278536Actual
28437-311.002024-07-279166Actual
3058739.002024-09-266826Actual
1881100.002022-06-278366Budget
726913.002022-11-277126Actual
1894385.002023-10-276746Actual
1063562.002023-02-257826Actual
51682.002022-05-279416Actual
524789.002022-09-278566Actual
3066812.002024-09-266956Actual
1290383.002023-04-279026Actual
3393537.002024-12-276916Actual
4988280.002022-09-278116Budget
22066198.002024-01-257466Actual
9732380.002023-01-258766Budget
2511829150.002024-04-263876Actual
4970200.002022-09-276716Budget
7345-216.002022-11-279136Actual
13871406.002023-05-278036Actual
23922475.002024-03-269216Actual
8648117169.002022-12-283576Actual
630751.002022-10-278356Actual
1696768.002023-08-276866Actual
3298414681.002024-11-262276Actual
3410045457.002024-12-271376Actual
28416343.002024-07-276566Actual
29572165.002024-08-266766Actual
32988216162.002024-11-262976Actual
3179419.002024-10-266956Actual
107101074.002023-02-256246Actual
36233384.002025-02-256616Actual
16579.002022-06-276926Actual
36339163.002025-02-256556Actual
725410100.002022-11-276026Budget
631696.002022-10-279056Actual
8347200.002022-12-287416Budget
2721930.002024-06-268246Actual
5034225.002022-09-278026Actual
1500328910.002023-06-274076Actual
1798722465.002023-09-275366Actual
503914.002022-09-278226Actual
67840.002022-05-277156Budget
374352643.002025-03-276136Actual
3289345.002024-11-267146Actual
3844280.002022-08-276616Budget
182435.002022-06-278556Actual
4048118.002022-08-277656Actual
15991198.002022-06-276216Actual
23035230.002024-02-256566Actual
384938.002022-08-276916Actual
21034218.002023-12-287756Actual
13114198366.002023-04-2710166Actual
24017224.002024-03-267756Actual
7231200.002022-11-277816Budget
9554100.002023-01-256836Budget
30569344.002024-09-268116Actual
6217112.002022-10-278536Actual
1897576.002023-10-277656Actual
329366.002024-11-269656Actual
8417109.002022-12-289026Actual
8570125100.002022-12-285666Budget
79114553.002022-05-273476Actual
518110.002022-09-278256Budget
3180550.002024-10-268456Actual
9582585.002023-01-258736Actual
17937151.002023-09-276546Actual
10693100.002023-02-258436Budget
271569.002024-06-266926Actual
26058101.002024-05-267436Actual
29458116.002024-08-266526Actual
32843151.002024-11-267726Actual
7243109.002022-11-278516Actual
2510271746.002024-04-261576Actual
3397432.002024-12-278526Actual
691200.002022-05-278156Budget
1287339.002023-04-276826Actual
3510579964.002025-01-251226Actual
73957.002022-11-279646Actual
1072160.002023-02-257146Budget
2394974.002024-03-269226Actual
562-74.002022-05-279126Actual
491100.002022-05-277416Budget
10691100.002023-02-258336Budget
36346123.002025-02-257456Actual
30098.002022-07-289666Actual
21008302.002023-12-287746Actual
10748-193.002023-02-259146Actual
2720318897.002024-06-266046Actual
13483-29794.502023-05-269276Actual
199931247.002023-11-276156Actual
18986133.002023-10-279056Actual
24040253.002024-03-266666Actual
30604-166.002024-09-269126Actual
4138183144.002022-08-27476Actual
13001305.002023-04-279246Actual
390980.002022-08-277826Actual
11698100.002023-03-276816Budget
35137497.002025-01-256536Actual
3999100.002022-08-277446Budget
1690891.002023-08-276746Actual
23966127.002024-03-267836Actual
18879216.002023-10-279016Actual
23059595.002024-02-259766Actual
9457100.002023-01-256816Budget
2566421333.002024-05-259376Actual
2104810225.002023-12-285266Actual
1691683.002023-08-277846Actual
25020204.002024-04-267746Actual
616843.002022-10-278526Actual
855010.002022-12-288256Budget
295860389.002022-07-285666Actual
230744466.002024-02-252376Actual
19980314.002023-11-278046Actual
405810.002022-08-278256Budget
11754100.002023-03-277626Budget
38684332.002025-04-278166Actual
27188312.002024-06-267636Actual
83302100.002022-12-286116Budget
1997168.002023-11-276746Actual
15900214.002023-07-286556Actual
25049102.002024-04-268156Actual
28401277.002024-07-278756Actual
6651098.002022-05-276156Actual
1701333753.002023-08-273876Actual
35181176.002025-01-258946Actual
294291777.002024-08-266116Actual
16831216.002023-08-277316Actual
23042152.002024-02-257366Actual
2603090.002024-05-267426Actual
841671.002022-12-288926Actual
1893094.002023-10-278436Actual
32877109.002024-11-268436Actual
19939586074.002023-11-271136Actual
7216199.002022-11-276716Actual
1300511800.002023-04-276056Budget
10757650.002023-02-256256Budget
61841622.002022-10-276236Actual
1635480.002022-06-278716Budget
17954227.002023-09-278746Actual
2098992.002023-12-288536Actual
501770.002022-09-276726Budget
41417497.002022-08-27876Actual
9481100.002023-01-258416Budget
1591069.002023-07-287856Actual
3511955.002025-01-257826Actual
19932151.002023-11-278726Actual
3748510.002025-03-279646Actual
1397563635.002023-05-271376Actual
25002416.002024-04-268736Actual
2610711.002024-05-266956Actual
15869484.002023-07-289236Actual
18020299537.002023-09-2710166Actual
12864751.002023-04-276126Actual
1786154.002023-09-277116Actual
490105.002022-05-277416Actual
13963177.002023-05-278966Actual
519737737.002022-09-275266Actual
2105760.002023-12-286866Actual
28440682.002024-07-279766Actual
2879213.002022-07-287646Actual
1597321593.002023-07-282876Actual
3299483332.002024-11-263776Actual
17975104.002023-09-278156Actual
2769101.002022-07-286626Actual
12948103.002023-04-278536Actual
2396933.002024-03-268236Actual
3907200.002022-08-277726Budget
4136167185.002022-08-2710166Actual
546209.002022-05-278026Actual
1076542.002023-02-256856Actual
36232421.002025-02-256516Actual
19927104.002023-11-278126Actual
260752020.002024-05-266146Actual
12012434288.002023-03-274676Actual
3871100.002022-08-278416Budget
3742432.002025-03-278426Actual
2987486.002022-07-287766Actual
1789925.002023-09-278526Actual
9451445.002023-01-256516Actual
77838783.002022-05-271576Actual
1797610.002023-09-278256Actual
516070.002022-09-276756Budget
249792.002024-04-269626Actual
18899109.002023-10-278126Actual
34082264.002024-12-278166Actual
489169.002022-05-277316Actual
180483.002022-06-277356Actual
611-207.002022-05-279136Actual
6350220.002022-10-277366Budget
1484522.002023-06-277126Actual
20965-77.002023-12-289126Actual
1594869.002023-07-288466Actual
21945640.002024-01-256226Actual
15911259.002023-07-288056Actual
1301925.002023-04-277156Actual
1803013483.002023-09-272076Actual
10830120.002023-02-257466Actual
38604554.002025-04-278736Actual
30605276.002024-09-269226Actual
5214200.002022-09-276566Budget
21927190.002024-01-257616Actual
10595120.002023-02-258316Actual
7505168821.002022-11-2710166Actual
2502566.002024-04-268346Actual
32973197586.002024-11-26476Actual
24936152.002024-04-267316Actual
1313014172.002023-04-272876Actual
36257783.002025-02-256126Actual
2600384.002024-05-267416Actual
3854144.002022-08-277416Actual
8467-221.002022-12-289136Actual
21082328481.002023-12-28676Actual
287223.002022-07-287146Actual
1597831149.002023-07-283476Actual
1176410.002023-03-278226Budget
3058811.002024-09-266926Actual
17879700.002022-06-276056Budget
386635594.002025-04-275366Actual
1088913715.002023-02-2510076Actual
220309.002024-01-256956Actual
11950380.002023-03-277266Budget
3183629.002024-10-268266Actual
4972100.002022-09-276816Budget
1802939785.002023-09-271976Actual
21963113.002024-01-258726Actual
3752532.002025-03-276966Actual
26059198.002024-05-267636Actual
35170133.002025-01-257446Actual
14921162.002023-06-276656Actual
681148.002022-05-277456Actual
2504218.002024-04-267156Actual
6171200.002022-10-278726Budget
526214391.002022-09-27776Actual
220552273.002024-01-256166Actual
5000155.002022-09-278916Actual
24061265.002024-03-269266Actual
64624.002022-05-278246Actual
14825256.002023-06-278116Actual
2296783.002024-02-258536Actual
38633-207.002025-04-279146Actual
27139104.002024-06-268316Actual
3512345.002025-01-258326Actual
1890577.002023-10-278926Actual
17882662.002023-09-276226Actual
12852480.002023-04-278716Budget
13812172.002023-05-277416Actual
302814629.002022-07-282876Actual
7245480.002022-11-278716Budget
29588451.002024-08-268766Actual
184418000.002022-06-276066Budget
15971800.002022-06-276116Budget
37388203.002025-03-277316Actual
19952395.002023-11-277736Actual
1898012.002023-10-278256Actual
37393543.002025-03-278016Actual
14952198.002023-06-276566Actual
22045136.002024-01-259056Actual
2956211004.002024-08-265366Actual
25088189.002024-04-268966Actual
3408578.002024-12-278466Actual
685243.002022-05-277756Actual
1618449.002022-06-277716Actual
107517.002023-02-259646Actual
24939333.002024-04-267716Actual
219982177.002024-01-256146Actual
281024180.002022-07-286036Actual
2203113.002024-01-257156Actual
41091800.002022-08-277666Budget
8397100.002022-12-287626Budget
2496015.002024-04-266826Actual
11692458.002023-03-276516Actual
289291.002022-07-288446Actual
17957-138.002023-09-279146Actual
13991144960.002023-05-273576Actual
167749.002022-06-278326Actual
640088243.002022-10-273176Actual
199672316.002023-11-276146Actual
1747372.002022-06-276646Actual
9533176.002023-01-258726Actual
10652-76.002023-02-259126Actual
21072340.002023-12-288766Actual
272546.002024-06-269656Actual
2510312485.002024-04-261876Actual
24003320.002024-03-269246Actual
1488488.002023-06-278536Actual
2493534.002024-04-267116Actual
130673868.002023-04-276366Actual
23009108.002024-02-257356Actual
8600438.002022-12-287766Actual
5145123.002022-09-279046Actual
159628396.002023-07-28876Actual
271501217.002024-06-266126Actual
11964280.002023-03-278166Budget
8483113.002022-12-286846Actual
18984151.002023-10-278756Actual
1801947500.002023-09-279966Actual
706145.002022-05-279256Actual
2870100.002022-07-286846Budget
32835122.002024-11-266626Actual
2730526607.002024-06-262876Actual
3071275.002024-09-268466Actual
13996350000.002023-05-274276Actual
3291671.002024-11-266756Actual
3410714978.002024-12-272276Actual
8354550.002022-12-288016Budget
63958156.002022-10-272276Actual
7393238.002022-11-279246Actual
27272167.002024-06-267466Actual
3875480.002022-08-278716Budget
31846498.002024-10-269766Actual
16931979.002023-08-276256Actual
199917.002023-11-279646Actual
1802311033.002023-09-27776Actual
169621503.002023-08-276266Actual
2500815672.002024-04-266046Actual
317363524.002024-10-266136Actual
1200322461.002023-03-273276Actual
3176773.002024-10-266846Actual
15944356.002023-07-288066Actual
2996130.002022-07-288366Actual
34122-59413.002024-12-274676Actual
13026156.002023-04-277656Actual
9609200.002023-01-257446Budget
2205422152.002024-01-256066Actual
24942223.002024-04-268116Actual
50582527.002022-09-276136Actual
6282125.002022-10-276656Actual
351353467.002025-01-256136Actual
38568212.002025-04-277726Actual
10611950.002023-02-256126Budget
1903918820.002023-10-272876Actual
148632233805.002023-06-271036Actual
6220585.002022-10-278736Actual
1498112964.002023-06-27776Actual
3628429204.002025-02-256036Actual
1189363.002023-03-277356Actual
129621300.002023-04-276246Budget
178464.002022-06-279446Actual
3281253.002024-11-267116Actual
737244.002022-05-277266Actual
29591-262.002024-08-269166Actual
37532132.002025-03-277866Actual
3952100.002022-08-277436Budget
3517869.002025-01-258446Actual
1620100.002022-06-277816Budget
188591078.002023-10-276216Actual
375191803.002025-03-276266Actual
24999121.002024-04-268336Actual
2780161.002022-07-287426Actual
277440.002022-07-286826Budget
2210325454.002024-01-253376Actual
29496163.002024-08-267836Actual
94492169.002023-01-256216Actual
5069105.002022-09-276836Actual
2951577.002024-08-266846Actual
11725480.002023-03-278716Budget
2981220.002022-07-287366Budget
3519312.002025-01-256956Actual
851653.002022-12-289446Actual

Generated 2025-06-26 08:58:13.146 UTC