[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4874   

3814 items

NOTE: Only 1000 elements of total 3814 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33994298.002024-12-287636Actual
3169999.002024-10-278516Actual
12841480.002023-04-288016Budget
2397811.002024-03-279636Actual
11775144.002023-03-289026Actual
22970306.002024-02-269036Actual
3298215558.002024-11-272076Actual
167414.002022-06-288226Actual
6349591.002022-10-287266Actual
9499152.002023-01-266526Actual
2098633.002023-12-298236Actual
9497709.002023-01-266226Actual
351321692987.002025-01-261036Actual
10583260.002023-02-267616Actual
38371800.002022-08-286116Budget
17946222.002023-09-287746Actual
24019283.002024-03-278056Actual
10820114.002023-02-266766Actual
296018000.002022-07-296066Budget
36239174.002025-02-267416Actual
28321139.002024-07-288726Actual
1495571.002023-06-286866Actual
261882692190.002024-05-274376Actual
3185432857.002024-10-271476Actual
2193561.002024-01-268516Actual
138851371.002023-05-286246Actual
38689451.002025-04-288766Actual
1857100.002022-06-286866Budget
13081387.002023-04-287266Actual
3176115461.002024-10-276046Actual
306888356.002024-09-275366Actual
1169946.002023-03-286916Actual
2954870.002024-08-277856Actual
24032239.002024-03-275466Actual
10697550.002023-02-268736Budget
7377380.002022-11-288046Budget
2720318897.002024-06-276046Actual
181258.002022-06-287856Actual
16842416.002023-08-288716Actual
3396032.002024-12-286726Actual
1684188.002023-08-288516Actual
22985113.002024-02-267646Actual
24997327.002024-04-278136Actual
638147500.002022-10-289966Actual
10838511.002023-02-268066Actual
2770100.002022-07-296626Budget
2509210.002024-04-279666Actual
6269235.002022-10-289046Actual
500280.002022-05-288116Budget
1302980.002023-04-287856Budget
11718123.002023-03-288316Actual
17006173460.002023-08-282976Actual
94492169.002023-01-266216Actual
7426200.002022-11-288156Budget
21957137.002024-01-268026Actual
20064122189.002023-11-282176Actual
3283745.002024-11-276826Actual
8404161.002022-12-298126Actual
1625321.002022-06-288116Actual
14825256.002023-06-288116Actual
1596113963.002023-07-29776Actual
13991144960.002023-05-283576Actual
32973197586.002024-11-27476Actual
36382114.002025-02-267866Actual
8432325.002022-12-296636Actual
2970359.002022-07-296666Actual
30632-320.002024-09-279136Actual
26187350000.002024-05-274276Actual
16977267.002023-08-288166Actual
3859480.002022-08-287716Budget
3756630545.002025-03-283376Actual
37507157.002025-03-288956Actual
10648176.002023-02-268726Actual
19951219.002023-11-287636Actual
1991596.002023-11-286526Actual
8528111.002022-12-296756Actual
23988109.002024-03-277346Actual
624223.002022-10-287146Actual
2910200.002022-07-296556Budget
6220585.002022-10-288736Actual
24092-36248.002024-03-274676Actual
972980.002023-01-268466Budget
11713556.002023-03-288016Actual
37458512.002025-03-289236Actual
2197130391.002024-01-266036Actual
1696691.002023-08-286766Actual
1685447.002023-08-286726Actual
628921.002022-10-287156Actual
1994836.002023-11-287136Actual
1752100.002022-06-286846Budget
2866280.002022-07-296646Budget
34069221.002024-12-286566Actual
65190.002022-05-288446Budget
192515086.002022-06-2810076Actual
199131000.002023-11-286126Actual
86318474.002022-12-29876Actual
94482100.002023-01-266116Budget
4091328.002022-08-286566Actual
329441571.002024-11-276266Actual
14870176.002023-06-286736Actual
5180200.002022-09-288156Budget
22101113164.002024-01-263176Actual
2206349.002024-01-267166Actual
22001232.002024-01-266646Actual
3748510.002025-03-289646Actual
3922234.002022-08-288726Actual
753314324.002022-11-2810076Actual
18877340.002023-10-288716Actual
6248200.002022-10-287646Budget
3742339.002025-03-288326Actual
2612616423.002024-05-275266Actual
31833113.002024-10-277866Actual
2956211004.002024-08-275366Actual
11984451651.002023-03-2810166Actual
31686151.002024-10-276816Actual
8437100.002022-12-296836Budget
35258159130.002025-01-262176Actual
20980161.002023-12-297436Actual
3626776.002025-02-267626Actual
13483-29794.502023-05-279276Actual
29486357.002024-08-276536Actual
209409.002023-12-299616Actual
189141786.002023-10-286236Actual
210231163.002023-12-296156Actual
3752532.002025-03-286966Actual
158441083237.002023-07-291136Actual
26022546.002024-05-276226Actual
37410141.002025-03-286626Actual
7335100.002022-11-288336Budget
2601813.002024-05-279616Actual
392151.002022-08-288526Actual
4995103.002022-09-288416Actual
1587922.002023-07-297146Actual
13957246.002023-05-288166Actual
30744169070.002024-09-273776Actual
406149.002022-08-288456Actual
37444193.002025-03-287436Actual
36391359.002025-02-269066Actual
33978-113.002024-12-289126Actual
21032133.002023-12-297456Actual
3844280.002022-08-286616Budget
9481100.002023-01-268416Budget
16832181.002023-08-287416Actual
5229100.002022-09-287466Budget
2946212.002024-08-276926Actual
340608.002024-12-289656Actual
10726200.002023-02-267646Budget
5027100.002022-09-287426Budget
1803120.002022-06-287356Budget
16846466.002023-08-289216Actual
21065106.002023-12-297866Actual
351331062911.002025-01-261136Actual
18921169.002023-10-287336Actual
32858661370.002024-11-271136Actual
504540.002022-09-288526Budget
1889112.002023-10-286926Actual
1900172.002023-10-286866Actual
108121300.002023-02-266266Budget
36278126.002025-02-269026Actual
56060.002022-05-288926Actual
2095362.002023-12-297626Actual
1079055.002023-02-268556Actual
25056103.002024-04-279056Actual
180483.002022-06-287356Actual
9610200.002023-01-267646Budget
18922153.002023-10-287436Actual
23935151.002024-03-277426Actual
5131310.002022-09-288046Actual
75004948.002022-11-289466Actual
12976100.002023-04-287446Budget
12938550.002023-04-288036Budget
31759652.002024-10-279236Actual
2946472.002024-08-277326Actual
5089118.002022-09-288336Actual
2301953.002024-02-268556Actual
1629111.002022-06-288316Actual
1482974.002023-06-288516Actual
1789925.002023-09-288526Actual
3754413.002025-03-289666Actual
1300415997.002023-04-286056Actual
522241.002022-09-287166Actual
24063655.002024-03-279766Actual
317076517.002024-10-276026Actual
834129.002022-12-296916Actual
34093403.002024-12-289766Actual
2785200.002022-07-297726Budget
36399325722.002025-02-26676Actual
4032100.002022-08-286556Budget
1585169.002023-07-296836Actual
499550.002022-05-288016Budget
1284990.002023-04-288416Budget
386668392.002025-04-285766Actual
28403232.002024-07-289056Actual
2392484328.002024-03-271226Actual
8399236.002022-12-297726Actual
2195010.002024-01-266926Actual
168466.002022-06-288926Actual
1493315.002023-06-288256Actual
24000156.002024-03-278946Actual
503914.002022-09-288226Actual
614640.002022-10-287126Budget
200182945.002023-11-285266Actual
22986204.002024-02-267746Actual
5079480.002022-09-287736Budget
18898176.002023-10-288026Actual
21024872.002023-12-296256Actual
3877253.002022-08-289016Actual
19889172.002023-11-286616Actual
11840117.002023-03-286746Actual
28284189.002024-07-287416Actual
119223.002023-03-289656Actual
375191803.002025-03-286266Actual
2608767.002024-05-277846Actual
7372450.002022-11-287746Actual
25049102.002024-04-278156Actual
19005142.002023-10-287366Actual
4008280.002022-08-288146Budget
7123759.002022-05-285366Actual
1594962.002023-07-298566Actual
3187338028.002024-10-274076Actual
6171200.002022-10-288726Budget
271782454.002024-06-276136Actual
5237501.002022-09-288066Actual
832725506.002022-12-296016Actual
1893094.002023-10-288436Actual
27189561.002024-06-277736Actual
17867878.002022-06-286056Actual
2205422152.002024-01-266066Actual
3871227978.002025-04-282876Actual
403839.002022-08-286856Actual
1587668.002023-07-296746Actual
18987-106.002023-10-289156Actual
10615200.002023-02-266526Budget
279183.002022-07-298126Actual
8423836918.002022-12-291136Actual
33934127.002024-12-286816Actual
1300511800.002023-04-286056Budget
38535151.002025-04-286816Actual
28437-311.002024-07-289166Actual
1694257.002023-08-287856Actual
28392145.002024-07-287656Actual
271746.002024-06-279626Actual
1184440.002023-03-287146Actual
2946117.002022-07-299056Actual
41417497.002022-08-28876Actual
1711104.002022-06-287436Actual
773199915.002022-05-28676Actual
8537100.002022-12-297456Budget
3403513035.002024-12-286056Actual
11852351.002023-03-287746Actual
19953123.002023-11-287836Actual
28429300.002024-07-288166Actual
1488396.002023-06-288436Actual
11904207.002023-03-288056Actual
31745130.002024-10-277436Actual
2404443.002024-03-277166Actual
3171674.002024-10-277326Actual
3298414681.002024-11-272276Actual
13950272.002023-05-287266Actual
28342166.002024-07-287836Actual
12944100.002023-04-288336Budget
30683193.002024-09-279056Actual
2836350.002024-07-287146Actual
13912151.002023-05-286556Actual
30258156.002022-07-292276Actual
2784127.002022-07-297726Actual
239551404.002024-03-276236Actual
4105220.002022-08-287366Budget
2002320294.002023-11-286066Actual
3170673330.002024-10-271226Actual
36364128.002025-02-265466Actual
32962115.002024-11-278466Actual
1289640.002023-04-288426Budget
12979214.002023-04-287646Actual
9465200.002023-01-267416Budget
20924181.002023-12-297316Actual
9563306.002023-01-267636Actual
2789200.002022-07-298026Budget
740843.002022-11-286856Actual
1700831512.002023-08-283276Actual
174017200.002022-06-286046Budget
406773.002022-08-288956Actual
513418.002022-09-288246Actual
10627120.002023-02-267326Budget
30709259.002024-09-278166Actual
8582280.002022-12-296566Budget
1803423102.002023-09-282476Actual
1485046.002023-06-287826Actual
2610817.002024-05-277156Actual
36246150.002025-02-268316Actual
1794222.002023-09-287146Actual
1196627.002023-03-288266Actual
37457-307.002025-03-289136Actual
157912185.002023-07-296116Actual
506118.002022-05-288416Actual
230331510.002024-02-266266Actual
38571162.002025-04-288126Actual
97385112.002023-01-269466Actual
2210680520.002024-01-263776Actual
188590.002022-06-288566Budget
2404294.002024-03-276866Actual
373802076.002025-03-286116Actual
2766480.002022-07-296226Budget
607527.002022-05-288736Actual
8618150.002022-12-298966Actual
6281100.002022-10-286556Budget
8569113703.002022-12-295666Actual
11691380.002023-03-286516Budget
3951112.002022-08-287436Actual
38673160.002025-04-286766Actual
7512105521.002022-11-281576Actual
2960814830.002024-08-272276Actual
301934211.002022-07-291476Actual
6101220.002022-10-287316Budget
2297894.002024-02-266646Actual
5224350.002022-09-287266Actual
37409156.002025-03-286526Actual
11961100.002023-03-287866Budget
7414120.002022-11-287356Budget
416192513.002022-08-283976Actual
165360.002022-06-286726Budget
2752410.002022-07-298716Actual
38640151.002025-04-286656Actual
1728100.002022-06-288436Budget
525418996.002022-09-289466Actual
1071880.002023-02-266846Budget
32819394.002024-11-278116Actual
13034217.002023-04-288156Actual
12917480.002023-04-286536Budget
16927305.002023-08-289246Actual
26013270.002024-05-278716Actual
166850.002022-06-287826Budget
12952246.002023-04-289036Actual
11810550.002023-03-288036Budget
14839938.002023-06-286226Actual
35263256992.002025-01-262976Actual
2611843.002024-05-278456Actual
5064261.002022-09-286636Actual
8496100.002022-12-297846Actual
1579833.002023-07-297116Actual
2002140975.002023-11-285666Actual
6296124.002022-10-287656Actual
10723153.002023-02-267346Actual
38625221.002025-04-288146Actual
10716100.002023-02-266746Budget
28464195099.002024-07-283776Actual
8340105.002022-12-296816Actual
1715474.002022-06-287736Actual
36339163.002025-02-266556Actual
10837131.002023-02-267866Actual
9740164.002023-01-269766Actual
1186286.002023-03-288346Actual
743749.002022-11-288956Actual
79422187.002022-05-283876Actual
10591280.002023-02-268116Budget
414010588.002022-08-28776Actual
976121571.002023-01-263276Actual
107984.002023-02-269656Actual
1601280.002022-06-286516Budget
24029273.002024-03-279256Actual
10746157.002023-02-268946Actual
1692911930.002023-08-286056Actual
17862210.002023-09-287316Actual
19981195.002023-11-288146Actual
23063320339.002024-02-26676Actual
854360.002022-12-297856Budget
1992546.002023-11-287826Actual
35110137.002025-01-266626Actual
2730016422.002024-06-272076Actual
3517780.002025-01-268346Actual
317631110.002024-10-276246Actual
21037164.002023-12-298156Actual
7236900.002022-05-286366Budget
16918200.002023-08-288146Actual
12950550.002023-04-288736Budget
2943526.002024-08-276916Actual
363681758.002025-02-266166Actual
5073220.002022-09-287336Budget
1699557252.002023-08-281376Actual
32810116.002024-11-276816Actual
11857480.002023-03-288046Budget
3174228.002024-10-276936Actual
9520280.002023-01-268026Budget
11820100.002023-03-288536Budget
1804732644.002023-09-284676Actual
23004153.002024-02-266656Actual
34089306.002024-12-289066Actual
11808168.002023-03-287836Actual
1690968.002023-08-286846Actual
686200.002022-05-287756Budget
128619300.002023-04-286026Budget
3627336.002025-02-268326Actual
3852220.002022-08-287316Budget
339821167738.002024-12-281136Actual
26063276.002024-05-278136Actual
67270.002022-05-286756Budget
10780300.002023-02-268056Actual
239326.002024-03-276926Actual
32898106.002024-11-277846Actual
2201564.002024-01-268446Actual
20053147292.002023-11-2810166Actual
3029121422.002022-07-292976Actual
31781312.002024-10-278746Actual
7506217286.002022-11-28476Actual
3903100.002022-08-287426Budget
169545.002023-08-289656Actual
34006-383.002024-12-289136Actual
53796.002022-05-287326Actual
2616410665.002024-05-27776Actual
9708261.002023-01-267266Actual
9500200.002023-01-266526Budget
129592319.002023-04-286146Actual
7211368.002022-05-286266Actual
31840382.002024-10-278766Actual
2007629150.002023-11-283876Actual
94937878.002023-01-266026Actual
19006137.002023-10-287466Actual
38697279740.002025-04-2810166Actual
3857360.002025-04-288326Actual
1199918991.002023-03-282476Actual
183510200.002022-06-285366Budget
11805620.002023-03-287736Actual
48760.002022-05-287116Budget
610259.002022-05-289036Actual
3395470958.002024-12-281226Actual
2399677.002024-03-278346Actual
14877449.002023-06-287736Actual
297642.002022-07-297166Actual
479198.002022-05-286616Actual
293859.002022-07-298356Actual
32876130.002024-11-278336Actual
52639730.002022-09-28876Actual
2402264.002024-03-278356Actual
3037100704.002022-07-293976Actual
958810.002023-01-269636Actual
2618640030.002024-05-274076Actual
38538266.002025-04-287316Actual
2496729.002024-04-277826Actual
32972135485.002024-11-2710166Actual
36241536.002025-02-267716Actual
28611560.002022-07-296246Actual
11871171.002023-03-289046Actual
13862109.002023-05-286736Actual
2852300.002022-07-299036Actual
13812172.002023-05-287416Actual
178552296.002023-09-286216Actual
58335.002022-05-287136Actual
3517392.002025-01-267846Actual
1692164.002023-08-288446Actual
9600100.002023-01-266746Budget
3741592.002025-03-287326Actual
20027235.002023-11-286566Actual
8498376.002022-12-298046Actual
21054162.002023-12-296566Actual
1782-154.002022-06-289146Actual
5097148.002022-09-288936Actual
13085100.002023-04-287466Budget
105651900.002023-02-266216Budget
37454554.002025-03-288736Actual
10712200.002023-02-266546Budget
3412038028.002024-12-284076Actual
14824412.002023-06-288016Actual
17923347.002023-09-288136Actual
2613115195.002024-05-276066Actual
404113.002022-08-287156Actual
35198197.002025-01-267756Actual
2725510233.002024-06-275266Actual
158256.002023-07-297126Actual
10817280.002023-02-266666Budget
8643120090.002022-12-292976Actual
3513428159.002025-01-266036Actual
199374.002023-11-289626Actual
415117945.002022-08-282476Actual
3864259.002025-04-286856Actual
8500200.002022-12-298146Budget
6159280.002022-10-288026Budget
18932378.002023-10-288736Actual
2947686.002024-08-278926Actual
189971516.002023-10-286366Actual
1080370000.002023-02-265666Budget
2727828.002024-06-278266Actual
32857982134.002024-11-271036Actual
23043151.002024-02-267466Actual
2395978.002024-03-276836Actual
2603560.002024-05-278126Actual
2767100.002022-07-296526Budget
75016.002022-11-289666Actual
30557315.002024-09-276516Actual
11800313.002023-03-287336Actual
1067376.002023-02-267136Actual
1613196.002022-06-287316Actual
9567168.002023-01-267836Actual
1170180.002023-03-287116Budget
2494322.002024-04-278216Actual
108321129.002023-02-267666Actual
19952395.002023-11-287736Actual
8392111.002022-12-297326Actual
279923.002022-07-298526Actual
4969159.002022-09-286716Actual
86403402.002022-12-292376Actual
34077128.002024-12-287466Actual
22079-222.002024-01-269166Actual
21920234.002024-01-266616Actual
1798620967.002023-09-285266Actual
19926167.002023-11-288026Actual
8461100.002022-12-298536Budget
2093123.002023-12-298216Actual
169598655.002023-08-285766Actual
21082328481.002023-12-29676Actual
72092190.002022-11-286216Actual
33975139.002024-12-288726Actual
634462.002022-10-286866Actual
25081436.002024-04-278066Actual
8592380.002022-12-297266Budget
4104216.002022-08-287366Actual
22006157.002024-01-267346Actual
28325153.002024-07-289226Actual
1598618820.002023-07-2910076Actual
2721023.002024-06-276946Actual
2002029.002023-11-285466Actual
3182589.002024-10-276866Actual
10792200.002023-02-268756Budget
22963305.002024-02-268136Actual
22897213.002024-02-266616Actual
28370253.002024-07-288146Actual
27274433.002024-06-277766Actual
50601516.002022-09-286236Actual
9770353654.002023-01-264676Actual
21074307.002023-12-299066Actual
9462274.002023-01-267316Actual
383522464.002022-08-286016Actual
351353467.002025-01-266136Actual
14887343.002023-06-289036Actual
11976117.002023-03-288966Actual
37465100.002025-03-286746Actual
28294520.002024-07-288716Actual
637191.002022-05-287646Actual
386637.002022-08-288216Actual
2616917287.002024-05-271876Actual
34082264.002024-12-288166Actual
20992352.002023-12-299036Actual
2740492.002022-07-298016Actual
628100.002022-05-286846Budget
1695854557.002023-08-285666Actual
637164.002022-10-288566Actual
2398550.002024-03-276846Actual
2302718695.002024-02-265366Actual
16925228.002023-08-289046Actual
284684005897.002024-07-284376Actual
6203480.002022-10-287736Budget
1064246.002023-02-268326Actual
1060858521.002023-02-261226Actual
4136167185.002022-08-2810166Actual
15906127.002023-07-297356Actual
39361009.002022-08-286236Actual
3404332.002024-12-287156Actual
3289345.002024-11-277146Actual
3396450.002024-12-287326Actual
2602464.002024-05-276626Actual
797350000.002022-05-284276Actual
36288387.002025-02-266636Actual
14893788.002023-06-286246Actual
15000169243.002023-06-283776Actual
3402783.002024-12-288446Actual
139088.002023-05-289646Actual
2945462969.002024-08-271226Actual
1074280.002023-02-268546Budget
23020227.002024-02-268756Actual
976783150.002023-01-263976Actual
3641635580.002025-02-263376Actual
108025544.002023-02-265366Actual
36386104.002025-02-268366Actual
2103816.002023-12-298256Actual
9575138.002023-01-268336Actual
14920179.002023-06-286556Actual
2202932.002024-01-266856Actual
2200539.002024-01-267146Actual
855010.002022-12-298256Budget
621280.002022-05-286546Budget
108111262.002023-02-266266Actual
10701-229.002023-02-269136Actual
10711196.002023-02-266546Actual
16933132.002023-08-286656Actual
5016100.002022-09-286626Budget
37489191.002025-03-286556Actual
29656900.002022-07-296366Budget
38718183511.002025-04-283576Actual
24955568.002024-04-276126Actual
962568.002023-01-268446Actual
19962346.002023-11-289036Actual
1903610603.002023-10-282276Actual
5030170.002022-09-287726Actual
1694836.002023-08-288556Actual
12966211.002023-04-286646Actual
38541519.002025-04-287716Actual
13048210.002023-04-289256Actual
27231817.002024-06-276256Actual
3960550.002022-08-288036Budget
17982111.002023-09-289056Actual
10629168.002023-02-267426Actual
221101890986.002024-01-264376Actual
2788133.002022-07-298026Actual
3065271.002024-09-278346Actual
32874376.002024-11-278136Actual
385301994.002025-04-286116Actual
1087517771.002023-02-262476Actual
383618600.002022-08-286016Budget
415944341.002022-08-283776Actual
3856200.002022-08-287616Budget
3940222.002022-08-286636Actual
3623642.002025-02-266916Actual
10845100.002023-02-268366Budget
1087920237.002023-02-263276Actual
36271103.002025-02-268126Actual
15908136.002023-07-297656Actual
28440682.002024-07-289766Actual
16891497.002023-08-288036Actual
640219953.002022-10-283376Actual
15819303.002023-07-296226Actual
1691555521.002022-06-281136Actual
1183019016.002023-03-286046Actual
5000155.002022-09-288916Actual
1289442.002023-04-288326Actual
10675300.002023-02-267336Budget
35240220.002025-01-268966Actual
1889041.002023-10-286826Actual
2604083.002024-05-278726Actual
1698178.002023-08-288566Actual
864520237.002022-12-293276Actual
28352-457.002024-07-289136Actual
22913340.002024-02-268716Actual
2827300.002022-07-297336Budget
2510135524.002024-04-271476Actual
37477102.002025-03-288346Actual
7224200.002022-11-287416Budget
19945116.002023-11-286736Actual
527721794.002022-09-283276Actual
2193222.002024-01-268216Actual
513273.002022-05-289016Actual
2496015.002024-04-276826Actual
2407511486.002024-03-272076Actual
271792726.002024-06-276236Actual
27276456.002024-06-278066Actual
689262.002022-05-288056Actual
31701273.002024-10-278916Actual
8488198.002022-12-297346Actual
250091447.002024-04-276146Actual
35120204.002025-01-268026Actual
12822280.002023-04-286616Budget
1696819.002023-08-286966Actual
2608069.002024-05-276846Actual
3747629.002025-03-288246Actual
35200237.002025-01-268056Actual
860930.002022-12-298266Budget
13933206.002023-05-289256Actual
8495379.002022-12-297746Actual
751697101.002022-11-282176Actual
692162.002022-05-288156Actual
139111082.002023-05-286256Actual
220494533.002024-01-265266Actual
199931247.002023-11-286156Actual
211079408.002023-12-294676Actual
752287644.002022-11-283176Actual
16984315.002023-08-289066Actual
3745034.002025-03-288236Actual
1815200.002022-06-288156Budget
3066812.002024-09-276956Actual
1806100.002022-06-287456Budget
2201090.002024-01-267846Actual
9629293.002023-01-268746Actual
27215366.002024-06-277746Actual
2495839.002024-04-276626Actual
3185353480.002024-10-271376Actual
26136187.002024-05-276666Actual
26156-306.002024-05-279166Actual
32808305.002024-11-276616Actual
622238.002022-05-286546Actual
2307928043.002024-02-263276Actual
23965382.002024-03-277736Actual
526696336.002022-09-281576Actual
6337172.002022-10-286566Actual
1088623573.002023-02-264076Actual
730328300.002022-11-286036Budget
6224368.002022-10-289236Actual
15793223.002023-07-296516Actual
2204139.002024-01-268456Actual
3291753.002024-11-276856Actual
3397432.002024-12-288526Actual
1072029.002023-02-267146Actual
2961533230.002024-08-273376Actual
3180550.002024-10-278456Actual
7358372.002022-11-286646Actual
2884446.002022-07-298046Actual
130687600.002023-04-286366Budget
2726100.002022-07-296816Budget
2110328230.002023-12-293876Actual
2615159.002024-05-278466Actual
35201147.002025-01-268156Actual
497147.002022-05-287816Actual
188088.002022-06-288366Actual
67620.002022-05-286956Actual
957340.002023-01-268236Budget
2830810.002024-07-286926Actual
63204.002022-10-289656Actual
510414040.002022-09-286046Actual
29591-262.002024-08-279166Actual
219683.002024-01-269626Actual
287223.002022-07-297146Actual
6292110.002022-10-287356Budget
3527238028.002025-01-264076Actual
976822461.002023-01-264076Actual
27285-256.002024-06-279166Actual
38639167.002025-04-286556Actual
25038106.002024-04-276656Actual
38849600.002022-08-286026Budget
1176862.002023-03-288426Actual
725410100.002022-11-286026Budget
95911700.002023-01-266146Actual
22961128.002024-02-267836Actual
24002-192.002024-03-279146Actual
2293274.002024-02-267726Actual
847215600.002022-12-296046Budget
7799604.002022-05-281876Actual
974613405.002023-01-26776Actual
2969280.002022-07-296666Budget
6201312.002022-10-287636Actual
5062287.002022-09-286536Actual
15892128.002023-07-298946Actual
3887857.002022-08-286226Actual
328062022.002024-11-276216Actual
18933218.002023-10-288936Actual
37455250.002025-03-288936Actual
23078120854.002024-02-263176Actual
2102914.002023-12-296956Actual
5092100.002022-09-288436Budget
2736426.002022-07-297716Actual
30564152.002024-09-277416Actual
18348800.002022-06-285266Budget
3411434909.002024-12-283376Actual
2402357.002024-03-278456Actual
12843317.002023-04-288116Actual
2721310.002022-07-296616Actual
32988216162.002024-11-272976Actual
855172.002022-12-298356Actual
2607416411.002024-05-276046Actual
2501616.002024-04-277146Actual
37523145.002025-03-286766Actual
1313774503.002023-04-283776Actual
199129745.002023-11-286026Actual
7221400.002022-05-286266Budget
20927361.002023-12-297716Actual
3525517287.002025-01-261876Actual
1176768.002023-03-288326Actual
363701293.002025-02-266366Actual
5173236.002022-09-287756Actual
13815116.002023-05-287816Actual
6342100.002022-10-286766Budget
15982196.002022-06-286116Actual
36289197.002025-02-266736Actual
3056132.002024-09-276916Actual
35164183.002025-01-266646Actual
1856200.002022-06-286766Budget
8350495.002022-12-297716Actual
3637464.002025-02-266866Actual
1791536.002023-09-286936Actual
12967100.002023-04-286746Budget
211062634545.002023-12-294376Actual
17944141.002023-09-287446Actual
511940.002022-09-287146Budget
1682935.002023-08-286916Actual
1903823555.002023-10-282476Actual
516630.002022-09-287156Budget
20943850.002023-12-296126Actual
2095930.002023-12-298326Actual
8558200.002022-12-298756Budget
1686236.002023-08-287826Actual
1080720511.002023-02-266066Actual
639717945.002022-10-282476Actual
287350.002022-07-297146Budget
2838924.002024-07-287156Actual
39811500.002022-08-286146Budget
629030.002022-10-287156Budget
962280.002023-01-268346Budget
12933550.002023-04-287736Actual
8393120.002022-12-297326Budget
21992257.002024-01-268936Actual
3065457.002024-09-278546Actual
638344.002022-05-287746Actual
1779380.002022-06-288746Budget
3298017287.002024-11-271876Actual
629980.002022-10-287856Budget
4021210.002022-08-289046Actual
1697998.002023-08-288366Actual
18917118.002023-10-286736Actual
32935223.002024-11-279256Actual
2500711.002024-04-279636Actual
1304060.002023-04-288456Budget
2208347500.002024-01-269966Actual
18958227.002023-10-288746Actual
1796559.002023-09-286756Actual
27144335.002024-06-279016Actual
15933150.002023-07-296666Actual
398016000.002022-08-286046Budget
1387667.002023-05-288536Actual
36393479.002025-02-269266Actual
590310.002022-05-287636Actual
1397795794.002023-05-281576Actual
1903411985.002023-10-282076Actual
1170068.002023-03-287116Actual
35082205.002025-01-266516Actual
3640010311.002025-02-26776Actual
22061113.002024-01-266866Actual
3975-228.002022-08-289136Actual
15975103275.002023-07-293176Actual
260366.002024-05-278226Actual
130521900.002023-04-285266Budget
74771051.002022-11-287666Actual
966942.002023-01-268356Actual
119817.002023-03-289666Actual
38620129.002025-04-287446Actual
219732806.002024-01-266236Actual
28296459.002024-07-289016Actual
58470.002022-05-287136Budget
21921117.002024-01-266716Actual
4731800.002022-05-286116Budget
6208550.002022-10-288036Budget
3410317287.002024-12-281876Actual
3868100.002022-08-288316Budget
39342100.002022-08-286136Budget
272636567.002024-06-276366Actual
951880.002023-01-267826Budget
964741.002023-01-266756Actual
71440600.002022-05-285666Budget
191984772.002022-06-283776Actual
36379113.002025-02-267466Actual
2605641.002024-05-277136Actual
7322100.002022-11-287436Budget
9486185.002023-01-268916Actual
3745397.002025-03-288536Actual
10601468.002023-02-268716Actual
74457800.002022-11-285366Budget
7319220.002022-11-287336Budget
630751.002022-10-288356Actual
36350320.002025-02-268056Actual
138369.002023-05-286926Actual
10725104.002023-02-267446Actual
2301619.002024-02-268256Actual
1077088.002023-02-267356Actual
13132104874.002023-04-283176Actual
10685550.002023-02-268036Budget
29549955.002022-07-295366Actual
2405555.002024-03-278466Actual
751510084.002022-11-282076Actual
10852155.002023-02-268966Actual
3073414978.002024-09-272276Actual
9551280.002023-01-266636Budget
52081310.002022-09-286166Actual
219982177.002024-01-266146Actual
2408828844.002024-03-273876Actual
35099451.002025-01-268716Actual
3997152.002022-08-287346Actual
1691130.002023-08-287146Actual
10699186.002023-02-268936Actual
848720.002022-12-297146Actual
1310280.002023-04-288566Budget
7321107.002022-11-287436Actual
158967.002023-07-299646Actual
182250.002022-06-288456Budget
1388319088.002023-05-286046Actual
11839100.002023-03-286746Budget
34075174.002024-12-287266Actual
32841167.002024-11-277426Actual
200664422.002023-11-282376Actual
11729332.002023-03-289216Actual
3627211.002025-02-268226Actual
2004278.002023-11-288366Actual
37448582.002025-03-288036Actual
32905347.002024-11-278746Actual
15960419804.002023-07-29676Actual
1498363326.002023-06-281376Actual
12985480.002023-04-288046Budget
3291671.002024-11-276756Actual
5178289.002022-09-288056Actual
9716372.002023-01-267766Actual
11757248.002023-03-287726Actual
3636549223.002025-02-265666Actual
20976111.002023-12-296836Actual
13994103375.002023-05-283976Actual
26178163004.002024-05-273176Actual
628470.002022-10-286756Budget
3927176.002022-08-289226Actual
16886262.002023-08-287336Actual
1789164.002023-09-287626Actual
26112161.002024-05-277756Actual
1874480.002022-06-288066Budget
6352100.002022-10-287466Budget
2955116.002024-08-278256Actual
27307147872.002024-06-273176Actual
130641900.002023-04-286166Budget
13897331.002023-05-288046Actual
261276158.002024-05-275366Actual
31749653.002024-10-278036Actual
3518611689.002025-01-266056Actual
6236182.002022-10-286646Actual
519186.002022-09-288956Actual
158981893.002023-07-296156Actual
3284697.002024-11-278126Actual
6094137.002022-10-286716Actual
36323109.002025-02-267846Actual
5046176.002022-09-288726Actual
738020.002022-11-288246Budget
28416343.002024-07-286566Actual
3756541631.002025-03-283276Actual
502576.002022-09-287326Actual
3519312.002025-01-266956Actual
1309729.002023-04-288266Actual
189132551.002023-10-286136Actual
12921156.002023-04-286736Actual
31834458.002024-10-278066Actual
38391797.002022-08-286216Actual
12974220.002023-04-287346Budget
158431886930.002023-07-291036Actual
27306228168.002024-06-272976Actual
27136489.002024-06-278016Actual
2612951898.002024-05-275666Actual
616550.002022-10-288326Budget
3071190.002024-09-278366Actual
1998555.002023-11-288546Actual
3526226058.002025-01-262876Actual
3741252.002025-03-286826Actual
3632876.002025-02-268446Actual
33933174.002024-12-286716Actual
843836.002022-12-296936Actual
2839720.002024-07-288256Actual
1696768.002023-08-286866Actual
6318128.002022-10-289256Actual
37385102.002025-03-286816Actual
3854144.002022-08-287416Actual
25019113.002024-04-277646Actual
2932200.002022-07-298056Budget
7356280.002022-11-286546Budget
2401155.002024-03-276856Actual
1587117406.002023-07-296046Actual
5238280.002022-09-288166Budget
3749428.002025-03-287156Actual
2408525895.002024-03-273476Actual
27171736.002022-07-296216Actual
116892405.002023-03-286216Actual
375301213.002025-03-287666Actual
15950302.002023-07-298766Actual
4098114.002022-08-286866Actual
3400817.002024-12-289636Actual
362312224.002025-02-266216Actual
1996511.002023-11-289636Actual
9720430.002023-01-268066Actual
1056123442.002023-02-266016Actual
1057534.002023-02-266916Actual
3640517287.002025-02-261876Actual
2601250.002024-05-278516Actual
20969985000.002023-12-291136Actual
116872886.002023-03-286116Actual
9458152.002023-01-266816Actual
2838816.002024-07-286956Actual
415215696.002022-08-282876Actual
7404100.002022-11-286656Budget
277338.002022-07-296826Actual
198861782.002023-11-286116Actual
2943639.002024-08-277116Actual
3640332572.002025-02-261476Actual
2401216.002024-03-276956Actual
3173528620.002024-10-276036Actual
3185110832.002024-10-27776Actual
37547316575.002025-03-2810166Actual
36257783.002025-02-266126Actual
7423200.002022-11-288056Budget
34081426.002024-12-288066Actual
22998247.002024-02-269246Actual
1500131298.002023-06-283876Actual
1597724969.002023-07-293376Actual
2296783.002024-02-268536Actual
35155290.002025-01-268936Actual
32817153.002024-11-277816Actual
6282125.002022-10-286656Actual
18880-173.002023-10-289116Actual
8606310.002022-12-298166Actual
27180491.002024-06-276536Actual
339811508328.002024-12-281036Actual
23047425.002024-02-268066Actual
96378700.002023-01-266056Budget
9453404.002023-01-266616Actual
4006446.002022-08-288046Actual
24964111.002024-04-277426Actual
604100.002022-05-288436Budget
2713039.002024-06-277116Actual
25004389.002024-04-279036Actual
511727.002022-09-286946Actual
2289979.002024-02-266816Actual
2822176.002022-07-296836Actual
1694513.002023-08-288256Actual
271319292.002022-07-296016Actual

Generated 2025-06-27 09:05:24.883 UTC