[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4780   

3908 items

NOTE: Only 1000 elements of total 3908 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3525457454.002025-01-251576Actual
2006064989.002023-11-271576Actual
7372450.002022-11-277746Actual
1798929953.002023-09-275766Actual
10627120.002023-02-257326Budget
19024180483.002023-10-2710166Actual
17892116.002023-09-277726Actual
11763186.002023-03-278126Actual
3065271.002024-09-268346Actual
11818117.002023-03-278436Actual
3960550.002022-08-278036Budget
6209406.002022-10-278136Actual
36332297.002025-02-259046Actual
32876130.002024-11-268336Actual
402610192.002022-08-276056Actual
3071190.002024-09-268366Actual
20935340.002023-12-288716Actual
35249302391.002025-01-25676Actual
12931306.002023-04-277636Actual
22012214.002024-01-258146Actual
495380.002022-05-277716Budget
6334950.002022-10-276266Budget
18013160.002023-09-278966Actual
2209610817.002024-01-252276Actual
1614125.002022-06-277416Actual
2830592.002024-07-276626Actual
35248247827.002025-01-25476Actual
31796124.002024-10-267356Actual
1301640.002023-04-276856Budget
1490085.002023-06-277346Actual
499133.002022-09-278216Actual
24046166.002024-03-267366Actual
1079394.002023-02-258956Actual
5147164.002022-09-279246Actual
965888.002023-01-257656Actual
38546106.002025-04-278316Actual
19987142.002023-11-278946Actual
5003319.002022-09-279216Actual
3754647500.002025-03-279966Actual
65190.002022-05-278446Budget
6135650.002022-10-276226Budget
527687395.002022-09-273176Actual
26122278.002024-05-269056Actual
967755.002023-01-258956Actual
387290.002022-08-278516Budget
13095280.002023-04-278166Budget
1591457.002023-07-288356Actual
17866125.002023-09-277816Actual
37470132.002025-03-277446Actual
1625321.002022-06-278116Actual
3006-214.002022-07-289166Actual
12922117.002023-04-276836Actual
18908158.002023-10-279226Actual
220885603.002024-01-25876Actual
1493455.002023-06-278356Actual
2956621642.002024-08-266066Actual
14931242.002023-06-278056Actual
3177971.002024-10-268446Actual
2298038.002024-02-256846Actual
7229547.002022-11-277716Actual
1082460.002023-02-257166Budget
192515086.002022-06-2710076Actual
12998149.002023-04-278946Actual
2195467.002024-01-257626Actual
339556943.002024-12-276026Actual
10727207.002023-02-257646Actual
11855100.002023-03-277846Budget
329981762722.002024-11-264376Actual
51838012.002022-05-271226Actual
2398550.002024-03-266846Actual
37445333.002025-03-277636Actual
272881045.002024-06-269766Actual
3410455087.002024-12-271976Actual
19059604.002022-06-271876Actual
962761.002023-01-258546Actual
128619300.002023-04-276026Budget
6245153.002022-10-277346Actual
167930.002022-06-278426Budget
2192326.002024-01-256916Actual
1804527754.002023-09-274076Actual
2000813.002023-11-278256Actual
23044869.002024-02-257666Actual
852970.002022-12-286756Budget
1303968.002023-04-278456Actual
38577135.002025-04-278926Actual
10846103.002023-02-258466Actual
23904134.002024-03-266816Actual
1385057.002023-05-278926Actual
289480.002022-07-288546Budget
23037106.002024-02-256766Actual
2951577.002024-08-266846Actual
958914170.002023-01-256046Actual
727280.002022-05-276666Budget
19938791201.002023-11-271036Actual
340989249.002024-12-27776Actual
11811380.002023-03-278136Budget
1895415.002023-10-278246Actual
297642.002022-07-287166Actual
10835380.002023-02-257766Budget
404596.002022-08-277456Actual
2619023796.002024-05-264676Actual
11960117.002023-03-277866Actual
1804819810.002023-09-2710076Actual
2394052.002024-03-268126Actual
69940.002022-05-278556Budget
294576.002022-07-288956Actual
130602600.002023-04-275766Budget
8606310.002022-12-288166Actual
614270.002022-10-276726Budget
1901575.002023-10-278566Actual
4031550.002022-08-276256Budget
31704560.002024-10-269216Actual
15848185.002023-07-286536Actual
2611190.002024-05-267656Actual
63150.002022-05-277146Budget
340608.002024-12-279656Actual
861580.002022-12-288566Budget
3938280.002022-08-276536Budget
404011.002022-08-276956Actual
1174930.002023-03-277126Actual
625933.002022-10-278246Actual
16886262.002023-08-277336Actual
1287280.002023-04-276726Budget
7355410.002022-11-276546Actual
10818223.002023-02-256666Actual
31791171.002024-10-266656Actual
7471380.002022-11-277266Budget
18935-269.002023-10-279136Actual
25078811.002024-04-267666Actual
952850.002023-01-258426Budget
15804450.002023-07-288016Actual
27189561.002024-06-267736Actual
863014956.002022-12-28776Actual
15886186.002023-07-288146Actual
3749268.002025-03-276856Actual
34050182.002024-12-278156Actual
85809742.002022-12-286366Actual
11756200.002023-03-277726Budget
5090100.002022-09-278336Budget
1864172.002022-06-277366Actual
7475129.002022-11-277466Actual
374611352.002025-03-276146Actual
12879120.002023-04-277326Budget
260454.002024-05-269626Actual
6399121422.002022-10-272976Actual
1714263.002022-06-277636Actual
14929204.002023-06-277756Actual
2393643.002024-03-267626Actual
1077880.002023-02-257856Budget
29590327.002024-08-269066Actual
36325261.002025-02-258146Actual
64092275094.002022-10-274376Actual
3171254.002024-10-266726Actual
86237.002022-12-289666Actual
2291974781.002024-02-251226Actual
17431856.002022-06-276246Actual
740200.002022-05-277466Budget
5073220.002022-09-277336Budget
22085224487.002024-01-25476Actual
35230930.002025-01-257666Actual
3187140787.002024-10-263876Actual
1495730.002023-06-277166Actual
2102214165.002023-12-286056Actual
3950182.002022-08-277336Actual
49631572.002022-09-276216Actual
640121794.002022-10-273276Actual
352606123.002025-01-252376Actual
1713280.002022-06-277636Budget
31727139.002024-10-268726Actual
17945123.002023-09-277646Actual
129152300.002023-04-276236Budget
9516200.002023-01-257726Budget
18002141.002023-09-277466Actual
35110137.002025-01-256626Actual
1394021022.002023-05-276066Actual
15907186.002023-07-287456Actual
18021379360.002023-09-27476Actual
6123480.002022-10-278716Budget
21970645310.002024-01-251136Actual
351353467.002025-01-256136Actual
27161187.002024-06-267726Actual
250351360.002024-04-266156Actual
23975376.002024-03-269036Actual
1686822.002023-08-278526Actual
2193561.002024-01-258516Actual
31808126.002024-10-268956Actual
1176410.002023-03-278226Budget
119234516.002023-03-275266Actual
14882109.002023-06-278336Actual
9548332.002023-01-256536Actual
2402264.002024-03-268356Actual
524499.002022-09-278466Actual
56822698.002022-05-276036Actual
386691947.002025-04-276266Actual
40815572.002022-08-275766Actual
8525100.002022-12-286556Budget
19939586074.002023-11-271136Actual
11762100.002023-03-278126Budget
27241204.002024-06-267756Actual
3862595.002022-08-278016Actual
2840914164.002024-07-275466Actual
16976433.002023-08-278066Actual
7293200.002022-11-278726Budget
762142.002022-05-278966Actual
3637464.002025-02-256866Actual
30647312.002024-09-267746Actual
220819.002024-01-259666Actual
2999116.002022-07-288466Actual
8360100.002022-12-288316Budget
841047.002022-12-288426Actual
12885170.002023-04-277726Actual
28346163.002024-07-278336Actual
35120204.002025-01-258026Actual
2290024.002024-02-256916Actual
6153100.002022-10-277626Budget
62321000.002022-10-276246Budget
2838924.002024-07-277156Actual
503914.002022-09-278226Actual
967884.002023-01-259056Actual
15813-252.002023-07-289116Actual
846992.002022-12-289436Actual
405272.002022-08-277856Actual
746682.002022-11-276866Actual
770162900.002022-05-2710166Budget
272948321.002024-06-26876Actual
8603129.002022-12-287866Actual
37471185.002025-03-277646Actual
2510271746.002024-04-261576Actual
130651314.002023-04-276266Actual
28444433301.002024-07-27676Actual
4000200.002022-08-277646Budget
13105380.002023-04-278766Budget
27220106.002024-06-268346Actual
128629149.002023-04-276026Actual
29641400.002022-07-286266Budget
11732146033.002023-03-271226Actual
13955102.002023-05-277866Actual
8345300.002022-12-287316Budget
16893.002022-06-279626Actual
37389138.002025-03-277416Actual
837610088.002022-12-286026Actual
29596183407.002024-08-2610166Actual
3182589.002024-10-266866Actual
7388410.002022-11-278746Actual
2951735.002024-08-267146Actual
12990112.002023-04-278346Actual
3853644.002025-04-276916Actual
1696819.002023-08-276966Actual
30603207.002024-09-269026Actual
30560110.002024-09-266816Actual
6361380.002022-10-278066Actual
493237.002022-05-277616Actual
26102746.002024-05-266256Actual
9709380.002023-01-257266Budget
373811557.002025-03-276216Actual
1496392.002023-06-277866Actual
1690212.002023-08-279636Actual
1899421804.002022-06-27676Actual
1587117406.002023-07-286046Actual
505625272.002022-09-276036Actual
22968454.002024-02-258736Actual
5026118.002022-09-277426Actual
2300578.002024-02-256756Actual
10600480.002023-02-258716Budget
1999910.002023-11-276956Actual
14920179.002023-06-276556Actual
74457800.002022-11-275366Budget
1591069.002023-07-287856Actual
579211.002022-05-276736Actual
9483112.002023-01-258516Actual
11790473.002023-03-276636Actual
21995528.002024-01-259236Actual
2602624.002024-05-266826Actual
13043293.002023-04-278756Actual
38565102.002025-04-277326Actual
96921300.002023-01-256166Budget
18367300.002022-06-275366Actual
8448562.002022-12-287736Actual
38684332.002025-04-278166Actual
18881288.002023-10-279216Actual
86398321.002022-12-282276Actual
26120167.002024-05-268756Actual
507100.002022-05-278416Budget
340671235.002024-12-276266Actual
18000377.002023-09-277266Actual
28419118.002024-07-276866Actual
1175885.002023-03-277826Actual
2835416.002024-07-279636Actual
2300658.002024-02-256856Actual
8339100.002022-12-286816Budget
9628380.002023-01-258746Budget
5080495.002022-09-277736Actual
3186229793.002024-10-262476Actual
30650209.002024-09-268146Actual
1789925.002023-09-278526Actual
9612295.002023-01-257746Actual
11904207.002023-03-278056Actual
2946117.002022-07-289056Actual
11905127.002023-03-278156Actual
498584.002022-05-278016Actual
2725118.002022-07-286816Actual
632699500.002022-10-275666Budget
11951587.002023-03-277266Actual
274897.002022-07-288416Actual
23962162.002024-03-267336Actual
36347146.002025-02-257656Actual
842036.002022-12-289426Actual
864215696.002022-12-282876Actual
2954321.002024-08-267156Actual
10852155.002023-02-258966Actual
525747500.002022-09-279966Actual
168242729.002023-08-276216Actual
2838550.002022-07-288036Budget
7461213.002022-11-276666Actual
3184511.002024-10-269666Actual
11772200.002023-03-278726Budget
1583517.002023-07-288426Actual
2610972.002024-05-267356Actual
289390.002022-07-288446Budget
5154550.002022-09-276256Budget
6277957.002022-10-276156Actual
1696929.002023-08-277166Actual
16991218595.002023-08-27476Actual
1087517771.002023-02-252476Actual
139834466.002023-05-272376Actual
1582839.002023-07-287626Actual
2723100.002022-07-286716Budget
1183019016.002023-03-276046Actual
10636211.002023-02-258026Actual
24019283.002024-03-268056Actual
5259539102.002022-09-2710166Actual
1582315.002023-07-286826Actual
7301302611.002022-11-271136Actual
219181726.002024-01-256216Actual
12997380.002023-04-278746Budget
352509183.002025-01-25776Actual
8538148.002022-12-287456Actual
230011287.002024-02-256156Actual
754107.002022-05-278366Actual
19017194.002023-10-278966Actual
2508581.002024-04-268466Actual
2306647089.002024-02-251376Actual
749268.002022-11-278566Actual
35158594.002025-01-259236Actual
130545951.002023-04-275366Actual
2719343.002024-06-268236Actual
27151800.002022-07-286116Budget
520516380.002022-09-276066Actual
158422.002023-07-289626Actual
11720108.002023-03-278416Actual
17982111.002023-09-279056Actual
965240.002023-01-257156Budget
13921222.002023-05-277756Actual
25020204.002024-04-267746Actual
6159280.002022-10-278026Budget
25097348283.002024-04-26676Actual
9641650.002023-01-256256Budget
31690186.002024-10-267416Actual
163094.002022-06-278416Actual
9500200.002023-01-256526Budget
10725104.002023-02-257446Actual
644280.002022-05-278146Budget
34013256.002024-12-276646Actual
1710190.002022-06-277336Actual
261331403.002024-05-266266Actual
2868152.002022-07-286746Actual
3869647500.002025-04-279966Actual
640493651.002022-10-273576Actual
6271313.002022-10-279246Actual
22994227.002024-02-258746Actual
230656406.002024-02-25876Actual
8361153.002022-12-288316Actual
7236900.002022-05-276366Budget
28464195099.002024-07-273776Actual
13843131.002023-05-278026Actual
38692-321.002025-04-279166Actual
97558321.002023-01-252276Actual
2833620.002022-07-287736Actual
37549402944.002025-03-27676Actual
2726019977.002024-06-266066Actual
773199915.002022-05-27676Actual
4094298.002022-08-276666Actual
864617529.002022-12-283376Actual
414010588.002022-08-27776Actual
7164177.002022-05-275766Actual
13075100.002023-04-276866Budget
614640.002022-10-277126Budget
385569563.002025-04-276026Actual
1594869.002023-07-288466Actual
28072.002022-07-289626Actual
30709259.002024-09-268166Actual
17441400.002022-06-276246Budget
1070520930.002023-02-256046Actual
11693416.002023-03-276616Actual
31709602.002024-10-266226Actual
2961533230.002024-08-263376Actual
27274433.002024-06-267766Actual
21067263.002023-12-288166Actual
25010804.002024-04-266246Actual
23028862.002024-02-255466Actual
23967519.002024-03-268036Actual
85667500.002022-12-285266Budget
18877340.002023-10-278716Actual
3866219581.002025-04-275266Actual
23078120854.002024-02-253176Actual
24026133.002024-03-268956Actual
6191169.002022-10-276736Actual
2852300.002022-07-289036Actual
1489011.002023-06-279636Actual
959015600.002023-01-256046Budget
306081495580.002024-09-261136Actual
17926112.002023-09-278436Actual
2393778.002024-03-267726Actual
25069273.002024-04-266566Actual
12965200.002023-04-276646Budget
949089.002023-01-259416Actual
1500131298.002023-06-273876Actual
14875199.002023-06-277436Actual
855994.002022-12-288956Actual
7358372.002022-11-276646Actual
7401650.002022-11-276256Budget
2973100.002022-07-286866Budget
7084.002022-05-279656Actual
13950272.002023-05-277266Actual
7498-135.002022-11-279166Actual
1076357.002023-02-256756Actual
149516506.002023-06-276366Actual
12933550.002023-04-277736Actual
13962340.002023-05-278766Actual
8444100.002022-12-287436Budget
14833-233.002023-06-279116Actual
25029139.002024-04-268946Actual
191890735.002022-06-273576Actual
390870.002022-08-277826Budget
1803013483.002023-09-272076Actual
5077280.002022-09-277636Budget
1635480.002022-06-278716Budget
3283745.002024-11-266826Actual
4056164.002022-08-278156Actual
30718391.002024-09-269266Actual
2092344.002023-12-287116Actual
2098992.002023-12-288536Actual
4129285.002022-08-279066Actual
11916200.002023-03-278756Budget
1490474.002023-06-277846Actual
3879338.002022-08-279216Actual
2801200.002022-07-288726Budget
3297969616.002024-11-261576Actual
12838100.002023-04-277816Budget
17929259.002023-09-278936Actual
13012100.002023-04-276656Budget
272301050.002024-06-266156Actual
2885380.002022-07-288046Budget
3072511569.002024-09-26776Actual
1701196297.002023-08-273576Actual
1292434.002023-04-276936Actual
3864985.002025-04-277856Actual
1889374.002023-10-277326Actual
6201312.002022-10-277636Actual
2740492.002022-07-288016Actual
1398926424.002023-05-273376Actual
8649105451.002022-12-283776Actual
28341610.002024-07-277736Actual
20028214.002023-11-276666Actual
37399485.002025-03-278716Actual
40733343.002022-08-275266Actual
10638100.002023-02-258126Budget
1894629.002023-10-277146Actual
35149372.002025-01-258136Actual
139111082.002023-05-276256Actual
2401216.002024-03-266956Actual
29477132.002024-08-269026Actual
1307835.002023-04-277166Actual
414468230.002022-08-271576Actual
1749100.002022-06-276746Budget
2847100.002022-07-288536Budget
13070246.002023-04-276566Actual
1190813.002023-03-278256Actual
2610495.002024-05-266656Actual
18917118.002023-10-276736Actual
3872038663.002025-04-273876Actual
21919257.002024-01-256516Actual
1801167.002023-09-278566Actual
17903-81.002023-09-279126Actual
19900260.002023-11-278116Actual
12984497.002023-04-278046Actual
1795100.002022-06-276656Budget
60851572.002022-10-276116Actual
17928454.002023-09-278736Actual
374621014.002025-03-276246Actual
12954328.002023-04-279236Actual
853050.002022-12-286856Budget
33986281.002024-12-276536Actual
1498112964.002023-06-27776Actual
2110328230.002023-12-283876Actual
7323293.002022-11-277636Actual
1895743.002023-10-278546Actual
30663699.002024-09-266256Actual
612185.002022-10-278516Actual
10665515.002023-02-256536Actual
1585169.002023-07-286836Actual
6260100.002022-10-278346Budget
7512105521.002022-11-271576Actual
1301765.002023-04-276856Actual
250671876.002024-04-266266Actual
15908136.002023-07-287656Actual
158721786.002023-07-286146Actual
11760200.002023-03-278026Budget
1078668.002023-02-258356Actual
2726100.002022-07-286816Budget
14859111.002023-06-279026Actual
3402875.002024-12-278546Actual
2094735.002023-12-286726Actual
1863949.002022-06-277266Actual
8402259.002022-12-288026Actual
3641227704.002025-02-252876Actual
38632259.002025-04-279046Actual
1172398.002023-03-278516Actual
30612249.002024-09-266536Actual
3634983.002025-02-257856Actual
20962113.002023-12-288726Actual
1685862.002023-08-277326Actual
293620.002022-07-288256Budget
14894113.002023-06-276546Actual
3907200.002022-08-277726Budget
2393985.002024-03-268026Actual
1896866.002023-10-276656Actual
3868534.002025-04-278266Actual
1059790.002023-02-258416Budget
12991100.002023-04-278346Budget
2877200.002022-07-287446Budget
23003169.002024-02-256556Actual
2300015672.002024-02-256056Actual
8477332.002022-12-286546Actual
31797136.002024-10-267456Actual
1186130.002023-03-278246Budget
727980.002022-11-277826Budget
38382022.002022-08-276116Actual
6279550.002022-10-276256Budget
3867652.002025-04-277166Actual
275090.002022-07-288516Budget
108121300.002023-02-256266Budget
37571177986.002025-03-273976Actual
8353165.002022-12-287816Actual
12834260.002023-04-277616Actual
9712103.002023-01-257466Actual
36233384.002025-02-256616Actual
3527529350.002025-01-2510076Actual
27207208.002024-06-266646Actual
406340.002022-08-278556Budget
9580100.002023-01-258536Budget
294140.002022-07-288556Budget
864496234.002022-12-283176Actual
26103106.002024-05-266556Actual
13953870.002023-05-277666Actual
13048210.002023-04-279256Actual
79422187.002022-05-273876Actual
261341422.002024-05-266366Actual
36298666.002025-02-258036Actual
1307725.002023-04-276966Actual
33934127.002024-12-276816Actual
3411342031.002024-12-273276Actual
2837125.002024-07-278246Actual
7393238.002022-11-279246Actual
167844.002022-06-278426Actual
519186.002022-09-278956Actual
3511315.002025-01-256926Actual
3744152.002025-03-276936Actual
15855119.002023-07-287436Actual
7114100.002022-05-275366Budget
5082149.002022-09-277836Actual
504540.002022-09-278526Budget
7342550.002022-11-278736Budget
38682132.002025-04-277866Actual
2831277.002024-07-277626Actual
24981854054.002024-04-261136Actual
628470.002022-10-276756Budget
37405106580.002025-03-271226Actual
2996130.002022-07-288366Actual
35157-356.002025-01-259136Actual
2716513.002024-06-268226Actual
1695854557.002023-08-275666Actual
1590373.002023-07-286856Actual
1857100.002022-06-276866Budget
11695200.002023-03-276716Budget
6269235.002022-10-279046Actual
516630.002022-09-277156Budget
1287153.002023-04-276726Actual
6384388339.002022-10-27476Actual
3296037.002024-11-268266Actual
2752410.002022-07-288716Actual
18899109.002023-10-278126Actual
1700213.002022-06-276636Actual
736341.002022-11-276946Actual
7399950.002022-11-276156Budget
2501782.002024-04-267346Actual
28370253.002024-07-278146Actual
190345976.002022-06-271476Actual
8638113177.002022-12-282176Actual
11724468.002023-03-278716Actual
574380.002022-05-276536Budget
2206349.002024-01-257166Actual
2960171710.002024-08-261376Actual
13996350000.002023-05-274276Actual
1191139.002023-03-278456Actual
2846038428.002024-07-273276Actual
750911595.002022-11-27876Actual
19989-174.002023-11-279146Actual
2882100.002022-07-287846Budget
13929227.002023-05-278756Actual
856811240.002022-12-285366Actual
24086147426.002024-03-263576Actual
2839380.002022-07-288136Budget
32894180.002024-11-267346Actual
1396947500.002023-05-279966Actual
22079-222.002024-01-259166Actual
1194736.002023-03-276966Actual
10687380.002023-02-258136Budget
1897576.002023-10-277656Actual
21986330.002024-01-258136Actual
28459155013.002024-07-273176Actual
18014246.002023-09-279066Actual
4003280.002022-08-277746Budget
6170234.002022-10-278726Actual
159226.002023-07-289656Actual
6292110.002022-10-277356Budget
6137133.002022-10-276526Actual
6616.002022-05-279646Actual
219436931.002024-01-256026Actual
11728-199.002023-03-279116Actual
106632300.002023-02-256236Budget
2191621022.002024-01-256016Actual
960275.002023-01-256846Actual
394747.002022-08-277136Actual
35107690.002025-01-256126Actual
2955445.002024-08-268556Actual
9495850.002023-01-256126Budget
8560144.002022-12-289056Actual
787124092.002022-05-272976Actual
1176520.002023-03-278226Actual
3871726742.002025-04-273476Actual
271782454.002024-06-266136Actual
957340.002023-01-258236Budget
1587750.002023-07-286846Actual
28360146.002024-07-276746Actual
75311212750.002022-11-274376Actual
60871500.002022-10-276216Budget
3071911.002024-09-269666Actual
25663-19199.702024-05-259276Actual
838681.002022-12-286726Actual
12856-169.002023-04-279116Actual
28289379.002024-07-278116Actual
10612975.002023-02-256126Actual
738201.002022-05-277366Actual
507170.002022-09-277136Budget
3968100.002022-08-278436Budget
20029108.002023-11-276766Actual
22037188.002024-01-258056Actual
8584335.002022-12-286666Actual
630751.002022-10-278356Actual
1071596.002023-02-256746Actual
3395864.002024-12-276526Actual
4066200.002022-08-278756Budget
186020.002022-06-277166Actual
507029.002022-09-276936Actual
525418996.002022-09-279466Actual
2393028.002024-03-266726Actual
490105.002022-05-277416Actual
1175960.002023-03-277826Budget
277440.002022-07-286826Budget
634129.002022-05-277446Actual
23982138.002024-03-266546Actual
21966-78.002024-01-259126Actual
239511839928.002024-03-261036Actual
614347.002022-10-276826Actual
30717-234.002024-09-269166Actual
3956480.002022-08-277736Budget
52021800.002022-09-275466Budget
9631156.002023-01-259046Actual
28323115.002024-07-279026Actual
317869.002024-10-269646Actual
3512439.002025-01-258426Actual
75794.002022-05-278466Actual
27131182.002024-06-267316Actual
3401628.002024-12-276946Actual
2105022152.002023-12-286066Actual
116901900.002023-03-276216Budget
1386380.002023-05-276836Actual
272041939.002024-06-266146Actual
15917227.002023-07-288756Actual
31717153.002024-10-267426Actual
32962115.002024-11-268466Actual
6337172.002022-10-276566Actual
2944200.002022-07-288756Budget
209673.002023-12-289626Actual
3066657.002024-09-266756Actual
169598655.002023-08-275766Actual
6339156.002022-10-276666Actual
31752143.002024-10-268336Actual
2202689.002024-01-256556Actual
9597280.002023-01-256646Budget
6235200.002022-10-276646Budget
955839.002023-01-257136Actual
2913100.002022-07-286656Budget
2820200.002022-07-286736Budget
1310280.002023-04-278566Budget
1585092.002023-07-286736Actual
1684188.002023-08-278516Actual
6629984.002022-05-276056Actual
5012567.002022-09-276226Actual
38549485.002025-04-278716Actual
2611613.002024-05-268256Actual
20974288.002023-12-286636Actual
391764.002022-08-278326Actual
3640655087.002025-02-251976Actual
1583776.002023-07-288726Actual
2498922.002024-04-266936Actual
1177140.002023-03-278526Budget
11792234.002023-03-276736Actual
1745280.002022-06-276546Budget
2497663.002024-04-269026Actual
2845414978.002024-07-272276Actual
2718449.002024-06-266936Actual
623796.002022-10-276746Actual
30698136.002024-09-266766Actual
18974106.002023-10-277456Actual
3996220.002022-08-277346Budget
2835518241.002024-07-276046Actual
22100182136.002024-01-252976Actual
32818636.002024-11-268016Actual
1596612485.002023-07-281876Actual
4103217.002022-08-277266Actual
13991144960.002023-05-273576Actual
8468368.002022-12-289236Actual
964670.002023-01-256756Budget
16852104.002023-08-276526Actual
27206229.002024-06-266546Actual
8399236.002022-12-287726Actual
2306047500.002024-02-259966Actual
6152122.002022-10-277626Actual
1397812485.002023-05-271876Actual
10603240.002023-02-259016Actual
14814203.002023-06-276616Actual
13881332.002023-05-279236Actual
3068047.002024-09-268556Actual
11777192.002023-03-279226Actual
21073200.002023-12-288966Actual
339842966.002024-12-276136Actual
302230604.002022-07-281976Actual
6193130.002022-10-276836Actual
21036265.002023-12-288056Actual
2729645350.002024-06-261476Actual
230264154.002024-02-255266Actual
7258750.002022-11-276226Budget
1390159.002023-05-278446Actual
1613196.002022-06-277316Actual
1177494.002023-03-278926Actual
29581127.002024-08-267866Actual
5218100.002022-09-276766Budget
340361604.002024-12-276156Actual
5068100.002022-09-276836Budget
6268153.002022-10-278946Actual
250336.002024-04-269646Actual
7361100.002022-11-276846Budget
14906175.002023-06-278146Actual
20993-282.002023-12-289136Actual
782109144.002022-05-272176Actual
220241224.002024-01-256156Actual
33988137.002024-12-276736Actual
3631736.002025-02-256946Actual
2407312485.002024-03-261876Actual
3015345566.002022-07-28676Actual
159301261.002023-07-286266Actual
69420.002022-05-278256Budget
8648117169.002022-12-283576Actual
4093200.002022-08-276666Budget
1392841.002023-05-278556Actual
3904100.002022-08-277626Budget
756100.002022-05-278466Budget
2721310.002022-07-286616Actual
1690891.002023-08-276746Actual
616550.002022-10-278326Budget
953470.002023-01-258926Actual
27192409.002024-06-268136Actual
973080.002023-01-258566Budget
10629168.002023-02-257426Actual
38714169746.002025-04-273176Actual
2407710603.002024-03-262276Actual
952420.002023-01-258226Budget
9499152.002023-01-256526Actual
1383530.002023-05-276826Actual
29071040.002022-07-286156Actual
9484480.002023-01-258716Budget
14893788.002023-06-276246Actual
71818000.002022-05-276066Budget
3183629.002024-10-268266Actual
261746062.002024-05-262376Actual
7375100.002022-11-277846Budget
35269133927.002025-01-253776Actual
13880-199.002023-05-279136Actual
27160104.002024-06-267626Actual
14965223.002023-06-278166Actual
1490718.002023-06-278246Actual
31694566.002024-10-268016Actual
5712497.002022-05-276136Actual
1624280.002022-06-278116Budget
33997666.002024-12-278036Actual
160929.002022-06-276916Actual
10861184805.002023-02-2510166Actual
1176940.002023-03-278426Budget
30569344.002024-09-268116Actual
69850.002022-05-278456Budget
536100.002022-05-277326Budget
2603560.002024-05-268126Actual
10758117.002023-02-256556Actual
34117141685.002024-12-273776Actual
3280428159.002024-11-266016Actual
278371.002022-07-287626Actual
21072340.002023-12-288766Actual
13841116.002023-05-277726Actual
2399522.002024-03-268246Actual
35171168.002025-01-257646Actual
4048118.002022-08-277656Actual
630066.002022-10-277856Actual
2610550.002024-05-266756Actual
1782-154.002022-06-279146Actual
63958156.002022-10-272276Actual
5079480.002022-09-277736Budget
1629111.002022-06-278316Actual
5125200.002022-09-277646Budget
375118.002025-03-279656Actual
2201322.002024-01-258246Actual
2394974.002024-03-269226Actual
272578140.002024-06-265466Actual
15803113.002023-07-287816Actual
189912707.002023-10-275366Actual
2755224.002022-07-289016Actual
28347146.002024-07-278436Actual
590310.002022-05-277636Actual
38849600.002022-08-276026Budget
2844992726.002024-07-271576Actual
169612004.002023-08-276166Actual
26155382.002024-05-269066Actual
11815100.002023-03-278336Budget
3067091.002024-09-267356Actual
3073725784.002024-09-262876Actual
6349591.002022-10-277266Actual
11816137.002023-03-278336Actual
5156100.002022-09-276556Budget
1493643.002023-06-278556Actual
1394695.002023-05-276766Actual
3517392.002025-01-257846Actual
18682135.002022-06-277666Actual
19896178.002023-11-277616Actual
8616410.002022-12-288766Actual
11975380.002023-03-278766Budget
389486.002022-08-276726Actual
96367644.002023-01-256056Actual
37490174.002025-03-276656Actual
26189-49545.002024-05-264576Actual
23041174.002024-02-257266Actual
29570365.002024-08-266566Actual
25096272310.002024-04-26476Actual
10714200.002023-02-256646Budget
7328200.002022-11-277836Budget
22917367.002024-02-259216Actual
2397919088.002024-03-266046Actual
3410515904.002024-12-272076Actual
638615645.002022-10-27776Actual
78110564.002022-05-272076Actual
18042143596.002023-09-273776Actual
720524800.002022-11-276016Budget
14886223.002023-06-278936Actual
168466.002022-06-278926Actual
3290127.002024-11-268246Actual
1913144108.002022-06-272976Actual
29592436.002024-08-269266Actual
1801710.002023-09-279666Actual
307356184.002024-09-262376Actual
165814.002022-06-277126Actual
2954870.002024-08-267856Actual
27142451.002024-06-268716Actual
734917654.002022-11-276046Actual
22002118.002024-01-256746Actual
1585330.002023-07-287136Actual
2305185.002024-02-258466Actual
11726162.002023-03-278916Actual
26124371.002024-05-269256Actual
22943-54.002024-02-259126Actual
179609042.002023-09-276056Actual
2721023.002024-06-266946Actual
138041959.002023-05-276216Actual
10696100.002023-02-258536Budget
2606780.002024-05-268536Actual
249282296.002024-04-266116Actual
24995127.002024-04-267836Actual
3627211.002025-02-258226Actual
27265311.002024-06-266666Actual
108144805.002023-02-256366Actual
3292099.002024-11-267356Actual
283821454.002024-07-276156Actual
3856174.002025-04-276726Actual
516360.002022-09-276856Actual
962568.002023-01-258446Actual
4114480.002022-08-278066Budget
158967.002023-07-289646Actual
27171153.002024-06-269026Actual
26162338062.002024-05-26476Actual
639230604.002022-10-271976Actual
22066198.002024-01-257466Actual
4985131.002022-09-277816Actual
158731072.002023-07-286246Actual
1670219.002022-06-278026Actual
31745130.002024-10-267436Actual
2404443.002024-03-267166Actual
220562273.002024-01-256266Actual
9533176.002023-01-258726Actual
27276456.002024-06-268066Actual
737244.002022-05-277266Actual
35143293.002025-01-257336Actual
399280.002022-08-276846Budget
29529347.002024-08-268746Actual
19924146.002023-11-277726Actual
36239174.002025-02-257416Actual
39371300.002022-08-276236Budget
3406387553.002024-12-275666Actual
79229888.002022-05-273576Actual
6093200.002022-10-276716Budget
399323.002022-08-276946Actual
497423.002022-09-277116Actual
13816476.002023-05-278016Actual
36247135.002025-02-258416Actual
13117448277.002023-04-27676Actual
35188720.002025-01-256256Actual
13826464.002023-05-279216Actual
188851093.002023-10-276126Actual
28423209.002024-07-277366Actual
1686724.002023-08-278426Actual
639717945.002022-10-272476Actual
3752646.002025-03-277166Actual
30564152.002024-09-267416Actual
3408492.002024-12-278366Actual
18006401.002023-09-278066Actual
1597321593.002023-07-282876Actual
1799780.002023-09-276866Actual
1174394.002023-03-276726Actual
28352-457.002024-07-279136Actual
17961835.002023-09-276156Actual
1794115.002023-09-276946Actual
72561247.002022-11-276126Actual
567176270.002022-05-271136Actual
21080255631.002023-12-2810166Actual
38708178615.002025-04-272176Actual
7371200.002022-11-277646Budget
55630.002022-05-278526Budget
2507327.002024-04-266966Actual
609729.002022-10-276916Actual
86318474.002022-12-28876Actual
392486.002022-08-278926Actual
3755344323.002025-03-271476Actual
2391790.002024-03-268516Actual
681148.002022-05-277456Actual
1991596.002023-11-276526Actual
14889457.002023-06-279236Actual
172343.002022-06-278236Actual
742950.002022-11-278356Budget
950660.002023-01-256826Budget
3297831196.002024-11-261476Actual
21096189072.002023-12-282976Actual
9600100.002023-01-256746Budget
1853280.002022-06-276666Budget
7274100.002022-11-277626Budget
138841567.002023-05-276146Actual
19990291.002023-11-279246Actual
11725480.002023-03-278716Budget
14834388.002023-06-279216Actual
12835280.002023-04-277616Budget
38690261.002025-04-278966Actual
6117100.002022-10-278316Budget
4968322.002022-09-276616Actual
30675272.002024-09-268056Actual
12836468.002023-04-277716Actual
10567380.002023-02-256516Budget
3846176.002022-08-276716Actual
13852-70.002023-05-279126Actual
3634424.002025-02-257156Actual
3975-228.002022-08-279136Actual
1598618820.002023-07-2810076Actual
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1810200.002022-06-277756Budget
2910200.002022-07-286556Budget
5113120.002022-09-276746Actual
2110819216.002023-12-2810076Actual
185011863.002022-06-276366Actual
691200.002022-05-278156Budget
1300511800.002023-04-276056Budget
15909245.002023-07-287756Actual
28379408.002024-07-279246Actual
84751404.002022-12-286246Actual
25011104.002024-04-266546Actual

Generated 2025-06-26 08:05:55.741 UTC