[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5120   

3568 items

NOTE: Only 1000 elements of total 3568 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13000-182.002023-04-279146Actual
16933132.002023-08-276656Actual
295111208.002024-08-266246Actual
850479.002022-12-288346Actual
3865369.002022-08-278116Actual
10732480.002023-02-258046Budget
18953159.002023-10-278146Actual
39371300.002022-08-276236Budget
27217471.002024-06-268046Actual
34050182.002024-12-278156Actual
3943120.002022-08-276736Actual
58247.002022-05-276936Actual
2946117.002022-07-289056Actual
490105.002022-05-277416Actual
1995632.002023-11-278236Actual
4153138768.002022-08-272976Actual
6104228.002022-10-277616Actual
612868.002022-10-279416Actual
840180.002022-12-287826Budget
1699775549.002023-08-271576Actual
15807100.002023-07-288316Actual
2293721.002024-02-258326Actual
508734.002022-09-278236Actual
17911363.002023-09-276536Actual
19964462.002023-11-279236Actual
1782-154.002022-06-279146Actual
280618.002022-07-289426Actual
1282980.002023-04-277116Budget
10756582.002023-02-256256Actual
26059198.002024-05-267636Actual
1300269.002023-04-279446Actual
329452086.002024-11-266366Actual
27265311.002024-06-266666Actual
21045-145.002023-12-289156Actual
9481100.002023-01-258416Budget
7479344.002022-11-277766Actual
839126.002022-12-287126Actual
17881910.002023-09-276126Actual
32882-342.002024-11-269136Actual
20969985000.002023-12-281136Actual
40763343.002022-08-275366Actual
230011287.002024-02-256156Actual
6360480.002022-10-278066Budget
10679322.002023-02-257636Actual
580158.002022-05-276836Actual
9451445.002023-01-256516Actual
27216116.002024-06-267846Actual
855362.002022-12-288456Actual
191890735.002022-06-273576Actual
38678221.002025-04-277366Actual
28333505.002024-07-276636Actual
9628380.002023-01-258746Budget
67468.002022-05-276856Actual
34069221.002024-12-276566Actual
1598129457.002023-07-283876Actual
2002140975.002023-11-275666Actual
29457713.002024-08-266226Actual
10677100.002023-02-257436Budget
11851200.002023-03-277646Budget
1616200.002022-06-277616Budget
3174199.002024-10-266836Actual
18959000.002022-06-279966Actual
974147500.002023-01-259966Actual
190219.002023-10-279666Actual
1498612485.002023-06-271876Actual
10828220.002023-02-257366Budget
1904427798.002023-10-273476Actual
1594391.002023-07-287866Actual
968412900.002023-01-255266Budget
94471928.002023-01-256116Actual
13953870.002023-05-277666Actual
1894519.002023-10-276946Actual
277730.002022-07-287126Budget
9694901.002023-01-256266Actual
16880449.002023-08-276536Actual
5209819.002022-09-276266Actual
23964213.002024-03-267636Actual
18042143596.002023-09-273776Actual
2730526607.002024-06-262876Actual
7405113.002022-11-276656Actual
690200.002022-05-278056Budget
3638529.002025-02-258266Actual
19895131.002023-11-277416Actual
36379113.002025-02-257466Actual
1060858521.002023-02-251226Actual
11802170.002023-03-277436Actual
2191621022.002024-01-256016Actual
625933.002022-10-278246Actual
37501202.002025-03-278156Actual
728418.002022-11-278226Actual
3755011476.002025-03-27776Actual
17954227.002023-09-278746Actual
2401073.002024-03-266756Actual
65280.002022-05-278546Budget
1303860.002023-04-278356Budget
14952198.002023-06-276566Actual
21008302.002023-12-287746Actual
2968280.002022-07-286566Budget
9726100.002023-01-258366Budget
633017400.002022-10-276066Budget
2928200.002022-07-287756Budget
9510120.002023-01-257326Budget
2393028.002024-03-266726Actual
3634259.002025-02-256856Actual
35129-122.002025-01-259126Actual
28591500.002022-07-286146Budget
7233550.002022-11-278016Budget
1077199.002023-02-257456Actual
3004175.002022-07-288966Actual
1701028370.002023-08-273476Actual
3298017287.002024-11-261876Actual
14847176.002023-06-277426Actual
30724419631.002024-09-26676Actual
963449.002023-01-259446Actual
28361112.002024-07-276846Actual
35099451.002025-01-258716Actual
138583093.002023-05-276136Actual
12964200.002023-04-276546Budget
3636549223.002025-02-255666Actual
14999198269.002023-06-273576Actual
2821234.002022-07-286736Actual
20999222.002023-12-286546Actual
7332380.002022-11-278136Budget
14860-89.002023-06-279126Actual
318134444.002024-10-265266Actual
19995104.002023-11-276556Actual
38579-166.002025-04-279126Actual
177779.002022-06-278546Actual
296222331636.002024-08-264376Actual
744126.002022-11-279456Actual
7379275.002022-11-278146Actual
21940302.002024-01-259216Actual
38632259.002025-04-279046Actual
1991746.002023-11-276726Actual
29452499.002024-08-269216Actual
21102131339.002023-12-283776Actual
12985480.002023-04-278046Budget
8345300.002022-12-287316Budget
37522287.002025-03-276666Actual
625100.002022-05-276746Budget
5027100.002022-09-277426Budget
13825-278.002023-05-279116Actual
250996965.002024-04-26876Actual
751280.002022-05-278166Budget
23036209.002024-02-256666Actual
56193.002022-05-279026Actual
1584529838.002023-07-286036Actual
5189200.002022-09-278756Budget
8463585.002022-12-288736Actual
229452.002024-02-259626Actual
9612295.002023-01-257746Actual
165443.002022-06-276726Actual
1189212.002023-03-277156Actual
129133071.002023-04-276136Actual
2992358.002022-07-288166Actual
2609248.002024-05-268446Actual
975230604.002023-01-251976Actual
11847220.002023-03-277346Budget
7478380.002022-11-277766Budget
28323115.002024-07-279026Actual
191481801.002022-06-273176Actual
1596739785.002023-07-281976Actual
61384.002022-05-279436Actual
1672100.002022-06-278126Budget
1390915070.002023-05-276056Actual
2943490.002024-08-266816Actual
72561247.002022-11-276126Actual
67270.002022-05-276756Budget
118756.002023-03-279646Actual
4068112.002022-08-279056Actual
70044.002022-05-278556Actual
7393238.002022-11-279246Actual
129141675.002023-04-276236Actual
29549266.002024-08-268056Actual
13028200.002023-04-277756Budget
11906200.002023-03-278156Budget
2817520.002022-07-286536Actual
1789925.002023-09-278526Actual
189391419.002023-10-276146Actual
21019-198.002023-12-289146Actual
11709515.002023-03-277716Actual
169545.002023-08-279656Actual
8495379.002022-12-287746Actual
6213100.002022-10-278336Budget
2838114168.002024-07-276056Actual
58335.002022-05-277136Actual
1290627.002023-04-279426Actual
249544621.002024-04-266026Actual
1804527754.002023-09-274076Actual
2926129.002022-07-287656Actual
22977104.002024-02-256546Actual
2408525895.002024-03-263476Actual
26182168421.002024-05-263576Actual
22033123.002024-01-257456Actual
1391553.002023-05-276856Actual
34056129.002024-12-278956Actual
50330.002022-05-278216Budget
2997100.002022-07-288366Budget
6133898.002022-10-276126Actual
11839100.002023-03-276746Budget
24942223.002024-04-268116Actual
50601516.002022-09-276236Actual
9515100.002023-01-257626Budget
157921639.002023-07-286216Actual
3746721.002025-03-276946Actual
5063280.002022-09-276536Budget
16890129.002023-08-277836Actual
1685101.002022-06-279026Actual
35174364.002025-01-258046Actual
73550.002022-05-277166Budget
752543020.002022-11-273476Actual
2784127.002022-07-287726Actual
159226.002023-07-289656Actual
13931154.002023-05-279056Actual
14929204.002023-06-277756Actual
38553459.002025-04-279216Actual
6385520964.002022-10-27676Actual
2393643.002024-03-267626Actual
9496630.002023-01-256126Actual
750302.002022-05-278166Actual
15971800.002022-06-276116Budget
293859.002022-07-288356Actual
10698527.002023-02-258736Actual
182888.002022-06-279056Actual
2877200.002022-07-287446Budget
609860.002022-10-277116Budget
397914352.002022-08-276046Actual
10775215.002023-02-257756Actual
944624102.002023-01-256016Actual
16940107.002023-08-277656Actual
1772100.002022-06-278346Budget
2827300.002022-07-287336Budget
8649105451.002022-12-283776Actual
2609911.002024-05-269646Actual
3859256.002025-04-277136Actual
13022127.002023-04-277356Actual
13114198366.002023-04-2710166Actual
306371065.002024-09-266246Actual
230321941.002024-02-256166Actual
9679-67.002023-01-259156Actual
26112161.002024-05-267756Actual
10855319.002023-02-259266Actual
13945186.002023-05-276666Actual
2729645350.002024-06-261476Actual
24076123244.002024-03-262176Actual
250351360.002024-04-266156Actual
850870.002022-12-288546Budget
79422187.002022-05-273876Actual
25019113.002024-04-267646Actual
18923206.002023-10-277636Actual
219991782.002024-01-256246Actual
30650209.002024-09-268146Actual
2507297.002024-04-266866Actual
2506012537.002024-04-265266Actual
13923246.002023-05-278056Actual
105641924.002023-02-256116Actual
9561122.002023-01-257436Actual
174017200.002022-06-276046Budget
31781312.002024-10-268746Actual
2196031.002024-01-258326Actual
199109.002023-11-279616Actual
75331.002022-05-278266Actual
271419800.002022-07-286016Budget
2980243.002022-07-287366Actual
391510.002022-08-278226Budget
294851852.002024-08-266236Actual
3945100.002022-08-276836Budget
744380.002022-05-277766Budget
7482480.002022-11-278066Budget
2391699.002024-03-268416Actual
3861153.002022-08-277816Actual
669198.002022-05-276556Actual
8610112.002022-12-288366Actual
9609200.002023-01-257446Budget
3746016470.002025-03-276046Actual
1392743.002023-05-278456Actual
63365910.002022-10-276366Actual
622610.002022-10-279636Actual
6159280.002022-10-278026Budget
2721023.002024-06-266946Actual
1400019612.002023-05-2710076Actual
11959430.002023-03-277766Actual
25088189.002024-04-268966Actual
738477.002022-11-278446Actual
6208550.002022-10-278036Budget
38535151.002025-04-276816Actual
11954100.002023-03-277466Budget
6253129.002022-10-277846Actual
30618188.002024-09-267336Actual
2503954.002024-04-266756Actual
14840139.002023-06-276526Actual
13878162.002023-05-278936Actual
5169135.002022-09-277456Actual
15869484.002023-07-289236Actual
15814420.002023-07-289216Actual
30644144.002024-09-267346Actual
1719663.002022-06-278036Actual
2497541.002024-04-268926Actual
9666123.002023-01-258156Actual
31730-108.002024-10-269126Actual
19924146.002023-11-277726Actual
2394636.002024-03-268926Actual
38625221.002025-04-278146Actual
1900095.002023-10-276766Actual
340102028.002024-12-276146Actual
4050200.002022-08-277756Budget
249614.002024-04-266926Actual
744311817.002022-11-275266Actual
32935223.002024-11-269256Actual
3911280.002022-08-278026Budget
389370.002022-08-276726Budget
34097325862.002024-12-27676Actual
283264.002024-07-279626Actual
13897331.002023-05-278046Actual
65367.002022-05-278546Actual
18004363.002023-09-277766Actual
3290386.002024-11-268446Actual
38697279740.002025-04-2710166Actual
1186474.002023-03-278446Actual
20956137.002023-12-288026Actual
8478280.002022-12-286546Budget
3870716595.002025-04-272076Actual
10700286.002023-02-259036Actual
955839.002023-01-257136Actual
28285309.002024-07-277616Actual
30559145.002024-09-266716Actual
11763186.002023-03-278126Actual
1190159.002023-03-277856Actual
3627529.002025-02-258526Actual
13142325033.002023-04-274676Actual
11751125.002023-03-277326Actual
16837309.002023-08-278116Actual
3971468.002022-08-278736Actual
2831066.002024-07-277326Actual
2845130.002022-07-288436Actual
1303968.002023-04-278456Actual
36377129.002025-02-257266Actual
30571125.002024-09-268316Actual
1800824.002023-09-278266Actual
95453300.002023-01-256136Budget
639380.002022-05-277746Budget
24039279.002024-03-266566Actual
1192129.002023-03-279456Actual
10586140.002023-02-257816Actual
10616174.002023-02-256526Actual
22111-42114.002024-01-254676Actual
7164177.002022-05-275766Actual
10780300.002023-02-258056Actual
27266157.002024-06-266766Actual
6304200.002022-10-278156Budget
37523145.002025-03-276766Actual
219732806.002024-01-256236Actual
3287537.002024-11-268236Actual
179913030.002023-09-276166Actual
17948259.002023-09-278046Actual
416514172.002022-08-2710076Actual
2000383.002023-11-277656Actual
70371.002022-05-278956Actual
2943639.002024-08-267116Actual
1691020.002023-08-276946Actual
13131125424.002023-04-272976Actual
11781918306.002023-03-271136Actual
2948156.002022-07-289256Actual
5225380.002022-09-277266Budget
2955256.002024-08-268356Actual
9484480.002023-01-258716Budget
168793309.002023-08-276236Actual
35117102.002025-01-257626Actual
15894-158.002023-07-289146Actual
976216969.002023-01-253376Actual
10724100.002023-02-257446Budget
4986480.002022-09-278016Budget
3741950.002025-03-277826Actual
219982177.002024-01-256146Actual
19952395.002023-11-277736Actual
341212791099.002024-12-274376Actual
26102746.002024-05-266256Actual
33986281.002024-12-276536Actual
3071275.002024-09-268466Actual
29518151.002024-08-267346Actual
35241338.002025-01-259066Actual
6151100.002022-10-277426Budget
16918200.002023-08-278146Actual
1188660.002023-03-276756Budget
17892116.002023-09-277726Actual
2307524914.002024-02-252476Actual
13944204.002023-05-276566Actual
1182920600.002023-03-276046Budget
3754647500.002025-03-279966Actual
36345116.002025-02-257356Actual
158244.002023-07-286926Actual
2294267.002024-02-259026Actual
29036.002022-07-289646Actual
339851483.002024-12-276236Actual
848533.002022-12-286946Actual
976329674.002023-01-253476Actual
2613794.002024-05-266766Actual
11816137.002023-03-278336Actual
1087030604.002023-02-251976Actual
38689451.002025-04-278766Actual
2942821642.002024-08-266016Actual
67840.002022-05-277156Budget
32922117.002024-11-267656Actual
2393778.002024-03-267726Actual
1494323235.002023-06-275266Actual
3404332.002024-12-277156Actual
17862210.002023-09-277316Actual
36421177986.002025-02-253976Actual
38570262.002025-04-278026Actual
9465200.002023-01-257416Budget
131411481842.002023-04-274376Actual
340684360.002024-12-276366Actual
34018175.002024-12-277346Actual
11694280.002023-03-276616Budget
6092280.002022-10-276616Budget
28364195.002024-07-277346Actual
18922153.002023-10-277436Actual
3074959803.002024-09-264676Actual
24947340.002024-04-268716Actual
14995104149.002023-06-273176Actual
30657232.002024-09-269046Actual
1295587.002023-04-279436Actual
260501793.002024-05-266236Actual
974939992.002023-01-251476Actual
79018648.002022-05-273376Actual
21033121.002023-12-287656Actual
1490085.002023-06-277346Actual
9633208.002023-01-259246Actual
7753998.002022-05-27876Actual
188851093.002023-10-276126Actual
403839.002022-08-276856Actual
3741422.002025-03-277126Actual
6256313.002022-10-278146Actual
4982430.002022-09-277716Actual
25081436.002024-04-268066Actual
1314020682.002023-04-274076Actual
1801710.002023-09-279666Actual
9474391.002023-01-258116Actual
415724667.002022-08-273476Actual
1903610603.002023-10-272276Actual
33950450.002024-12-279016Actual
6149110.002022-10-277326Budget
28358328.002024-07-276546Actual
295922672.002022-07-286066Actual
180463469146.002023-09-274376Actual
3754413.002025-03-279666Actual
188471.002022-06-278566Actual
21955121.002024-01-257726Actual
3185755087.002024-10-261976Actual
35157-356.002025-01-259136Actual
13112247.002023-04-279766Actual
11788480.002023-03-276536Budget
3185432857.002024-10-261476Actual
1792200.002022-06-276556Budget
1288655.002023-04-277826Actual
642393.002022-05-278046Actual
38660348.002025-04-279256Actual
975717248.002023-01-252476Actual
161160.002022-06-277116Budget
219691033750.002024-01-251036Actual
845540.002022-12-288236Budget
1608100.002022-06-276816Budget
1188574.002023-03-276656Actual
9708261.002023-01-257266Actual
18381200.002022-06-275466Budget
1758179.002022-06-277446Actual
1391615.002023-05-276956Actual
2714183.002024-06-268516Actual
13815116.002023-05-277816Actual
198861782.002023-11-276116Actual
83739.002022-12-289616Actual
30084544.002022-07-289466Actual
11852351.002023-03-277746Actual
27188312.002024-06-267636Actual
13852-70.002023-05-279126Actual
219598.002024-01-258226Actual
29585102.002024-08-268366Actual
1176410.002023-03-278226Budget
626280.002022-10-278446Budget
751918991.002022-11-272476Actual
74551100.002022-11-276266Budget
511480.002022-05-278716Budget
1313774503.002023-04-273776Actual
2308295546.002024-02-253576Actual
6293111.002022-10-277456Actual
25097348283.002024-04-26676Actual
3282041.002024-11-268216Actual
525100.002022-05-276526Budget
30676168.002024-09-268156Actual
2094735.002023-12-286726Actual
1174930.002023-03-277126Actual
12931306.002023-04-277636Actual
17914126.002023-09-276836Actual
563124.002022-05-279226Actual
37482360.002025-03-279046Actual
1671200.002022-06-278026Budget
2393439.002024-03-267326Actual
11856401.002023-03-278046Actual
130521900.002023-04-275266Budget
9487283.002023-01-259016Actual
27148109158.002024-06-261226Actual
129073.002023-04-279626Actual
3511169.002025-01-256726Actual
21957137.002024-01-258026Actual
1174394.002023-03-276726Actual
2109520206.002023-12-282876Actual
3630917.002025-02-259636Actual
28369408.002024-07-278046Actual
279923.002022-07-288526Actual
10827120.002023-02-257266Actual
26095204.002024-05-268946Actual
11725480.002023-03-278716Budget
128181905.002023-04-276216Actual
3403410.002024-12-279646Actual
23920356.002024-03-269016Actual
85176.002022-12-289646Actual
8605480.002022-12-288066Budget
514480.002022-09-278946Actual
180247115.002023-09-27876Actual
12927300.002023-04-277336Budget
2921120.002022-07-287356Budget
2875198.002022-07-287346Actual
3187626881.002024-10-2610076Actual
1729100.002022-06-278536Budget
1684853087.002023-08-271226Actual
14964360.002023-06-278066Actual
36295328.002025-02-257636Actual
31811259.002024-10-269256Actual
12916338.002023-04-276536Actual
3064223.002024-09-266946Actual
1710190.002022-06-277336Actual
762142.002022-05-278966Actual
34031321.002024-12-279046Actual
864215696.002022-12-282876Actual
6134850.002022-10-276126Budget
3284443.002024-11-267826Actual
782109144.002022-05-272176Actual
31704560.002024-10-269216Actual
680122.002022-05-277356Actual
36408191118.002025-02-252176Actual
516417.002022-09-276956Actual
2734200.002022-07-287616Budget
250683761.002024-04-266366Actual
8364100.002022-12-288516Budget
19970128.002023-11-276646Actual
10582280.002023-02-257616Budget
547200.002022-05-278026Budget
21024872.002023-12-286256Actual
587167.002022-05-277436Actual
21985533.002024-01-258036Actual
29538146.002024-08-266556Actual
37532132.002025-03-277866Actual
2402451.002024-03-268556Actual
2498922.002024-04-266936Actual
8378850.002022-12-286126Budget
838860.002022-12-286826Budget
18887118.002023-10-276526Actual
17974169.002023-09-278056Actual
1994030391.002023-11-276036Actual
238992449.002024-03-266116Actual
73957.002022-11-279646Actual
2616410665.002024-05-26776Actual
18419125.002022-06-275766Actual
13932-123.002023-05-279156Actual
8431280.002022-12-286536Budget
119571600.002023-03-277666Budget
12880200.002023-04-277426Budget
10613850.002023-02-256226Budget
5251228.002022-09-279066Actual
240362696.002024-03-266166Actual
2400514165.002024-03-266056Actual
387106123.002025-04-272376Actual
6100189.002022-10-277316Actual
36268136.002025-02-257726Actual
30568557.002024-09-268016Actual
6257280.002022-10-278146Budget
2960171710.002024-08-261376Actual
23967519.002024-03-268036Actual
25010804.002024-04-266246Actual
16927305.002023-08-279246Actual
406773.002022-08-278956Actual
7356280.002022-11-276546Budget
614450.002022-10-276826Budget
20980161.002023-12-287436Actual
37536118.002025-03-278366Actual
36306484.002025-02-259036Actual
36339163.002025-02-256556Actual
18013160.002023-09-278966Actual
504246.002022-09-278426Actual
3741171.002025-03-276726Actual
2837683.002022-07-288036Actual
6366100.002022-10-278366Budget
1696929.002023-08-277166Actual
63356100.002022-10-276366Budget
3740414.002025-03-279616Actual
21064309.002023-12-287766Actual
1997419.002023-11-277146Actual
740950.002022-11-276856Budget
75178239.002022-11-272276Actual
16826315.002023-08-276616Actual
26051263.002024-05-266536Actual
494426.002022-05-277716Actual
29556.002022-07-285466Actual
855440.002022-12-288456Budget
2715384.002024-06-266626Actual
22995120.002024-02-258946Actual
25058137.002024-04-269256Actual
5227153.002022-09-277366Actual
2730220.002022-07-287316Budget
32888297.002024-11-266546Actual
6278574.002022-10-276256Actual
38594153.002025-04-277436Actual
8511351.002022-12-288746Actual
19017194.002023-10-278966Actual
3411839513.002024-12-273876Actual
1598331512.002023-07-284076Actual
528714324.002022-09-2710076Actual
77838783.002022-05-271576Actual
2194248856.002024-01-251226Actual
13999-22858.002023-05-274676Actual
13918102.002023-05-277356Actual
25116116215.002024-04-263576Actual
4966280.002022-09-276516Budget
306609.002024-09-269646Actual
1390070.002023-05-278346Actual
1498112964.002023-06-27776Actual
373811557.002025-03-276216Actual
11879788.002023-03-276156Actual
1313678225.002023-04-273576Actual
13010100.002023-04-276556Budget
10567380.002023-02-256516Budget
175432.002022-06-277146Actual
11773234.002023-03-278726Actual
23078120854.002024-02-253176Actual
3871726742.002025-04-273476Actual
37394336.002025-03-278116Actual
1588864.002023-07-288346Actual
117339300.002023-03-276026Budget
38646125.002025-04-277456Actual
2510271746.002024-04-261576Actual
1992936.002023-11-278326Actual
38647148.002025-04-277656Actual
9699177.002023-01-256666Actual
30623570.002024-09-268036Actual
3858425502.002025-04-276036Actual
1767380.002022-06-278046Budget
29494299.002024-08-267636Actual
11865100.002023-03-278446Budget
14859111.002023-06-279026Actual
1184560.002023-03-277146Budget
622719474.002022-10-276046Actual
1899420344.002023-10-276066Actual
22905337.002024-02-257716Actual
750815333.002022-11-27776Actual
28291135.002024-07-278316Actual
9462274.002023-01-257316Actual
191117074.002022-06-272476Actual
17984148.002023-09-279256Actual
1198814380.002023-03-27776Actual
3635370.002025-02-258356Actual
30563208.002024-09-267316Actual
180240.002022-06-277156Budget
13921222.002023-05-277756Actual
3404095.002024-12-276756Actual
17996109.002023-09-276766Actual
3926-106.002022-08-279126Actual
2960417287.002024-08-261876Actual
108102525.002023-02-256166Actual
2602370.002024-05-266526Actual
1079742.002023-02-259456Actual
614718.002022-10-277126Actual
26178163004.002024-05-263176Actual
36301144.002025-02-258336Actual
1799780.002023-09-276866Actual
7373380.002022-11-277746Budget
5210950.002022-09-276266Budget
1301640.002023-04-276856Budget
3737925290.002025-03-276016Actual
4047100.002022-08-277656Budget
8513151.002022-12-289046Actual
11801100.002023-03-277436Budget
29521336.002024-08-267746Actual
28370253.002024-07-278146Actual
2881380.002022-07-287746Budget
497423.002022-09-277116Actual
3624543.002025-02-258216Actual
1872107.002022-06-277866Actual
1184326.002023-03-276946Actual
3074133566.002024-09-263376Actual
9479140.002023-01-258316Actual
26103106.002024-05-266556Actual
22025668.002024-01-256256Actual
5177280.002022-09-278056Budget
3524412.002025-01-259666Actual
10670176.002023-02-256836Actual
1079055.002023-02-258556Actual
32879554.002024-11-268736Actual
1588955.002023-07-288446Actual
21046242.002023-12-289256Actual
24057302.002024-03-268766Actual
11804280.002023-03-277636Budget
2501616.002024-04-267146Actual
746835.002022-11-277166Actual
5252-182.002022-09-279166Actual
7494380.002022-11-278766Budget
12825120.002023-04-276816Actual
841150.002022-12-288426Budget
11724468.002023-03-278716Actual
1186130.002023-03-278246Budget
1295820600.002023-04-276046Budget
19098321.002022-06-272276Actual
293517.002022-07-288256Actual
736550.002022-05-277266Budget
21936340.002024-01-258716Actual
157912185.002023-07-286116Actual
3405449.002024-12-278556Actual
294842381.002024-08-266136Actual
14926106.002023-06-277356Actual
30406220.002022-07-284676Actual
2846230027.002024-07-273476Actual
27244144.002024-06-268156Actual
20994470.002023-12-289236Actual
3866442.002025-04-275466Actual
502214.002022-09-277126Actual
189912707.002023-10-275366Actual
301934211.002022-07-281476Actual
2566421333.002024-05-259376Actual
2408424969.002024-03-263376Actual
410160.002022-08-277166Budget
1484890.002023-06-277626Actual
7255850.002022-11-276126Budget
853429.002022-12-287156Actual
31770139.002024-10-267346Actual
23054198.002024-02-258966Actual
8379807.002022-12-286226Actual
2927231.002022-07-287756Actual
139412372.002023-05-276166Actual
29071040.002022-07-286156Actual
3748510.002025-03-279646Actual
667750.002022-05-276256Budget
3171881.002024-10-267626Actual
34080110.002024-12-277866Actual
2300578.002024-02-256756Actual
108007392.002023-02-255266Actual
522120.002022-09-276966Actual
35108776.002025-01-256226Actual
97477998.002023-01-25876Actual
106109508.002023-02-256026Actual
16986421.002023-08-279266Actual
7239100.002022-11-278316Budget
13968778.002023-05-279766Actual
8444100.002022-12-287436Budget
24026133.002024-03-268956Actual
41417497.002022-08-27876Actual
28284189.002024-07-277416Actual
3065360.002024-09-268446Actual
3410515904.002024-12-272076Actual
1886525.002023-10-277116Actual
2952525.002024-08-268246Actual
271501217.002024-06-266126Actual
501939.002022-09-276826Actual
6199100.002022-10-277436Budget
3631736.002025-02-256946Actual
5152950.002022-09-276156Budget
24063655.002024-03-269766Actual
5024110.002022-09-277326Budget
640578265.002022-10-273776Actual
38683536.002025-04-278066Actual
5213196.002022-09-276566Actual
11753200.002023-03-277426Budget
2095541.002023-12-287826Actual
2809462700.002022-07-281136Actual
13085100.002023-04-277466Budget
628470.002022-10-276756Budget
2764437.002022-07-286126Actual
6268153.002022-10-278946Actual
1296982.002023-04-276846Actual
63226700.002022-10-275266Budget
36246150.002025-02-258316Actual
2407275396.002024-03-261576Actual
12831220.002023-04-277316Budget
16949189.002023-08-278756Actual
7521126762.002022-11-272976Actual
17871100.002023-09-278416Actual
4972100.002022-09-276816Budget
7360100.002022-11-276746Budget
1064010.002023-02-258226Budget
26078187.002024-05-266646Actual
797350000.002022-05-274276Actual
35236101.002025-01-258366Actual
85751300.002022-12-286166Budget
11871171.002023-03-279046Actual
119332083.002023-03-276166Actual
3527040362.002025-01-253876Actual
2944790.002024-08-268516Actual
159291893.002023-07-286166Actual
2301619.002024-02-258256Actual
362312224.002025-02-256216Actual
27314169895.002024-06-263976Actual
414010588.002022-08-27776Actual
220509066.002024-01-255366Actual
39361009.002022-08-276236Actual
13970216317.002023-05-2710166Actual
509106.002022-05-278516Actual
2510312485.002024-04-261876Actual
303821349.002022-07-284076Actual
1088018275.002023-02-253376Actual
21080255631.002023-12-2810166Actual
8617380.002022-12-288766Budget
13075100.002023-04-276866Budget
32907336.002024-11-269046Actual
3294043823.002024-11-265666Actual
574380.002022-05-276536Budget
10578223.002023-02-257316Actual
7843402.002022-05-272376Actual
239338.002024-03-267126Actual
15867363.002023-07-289036Actual
35249302391.002025-01-25676Actual
3522784.002025-01-257266Actual
1803120.002022-06-277356Budget
94492169.002023-01-256216Actual
6337172.002022-10-276566Actual
37392139.002025-03-277816Actual
15908136.002023-07-287656Actual
2724650.002024-06-268356Actual
962568.002023-01-258446Actual
11974410.002023-03-278766Actual
798-252025.702022-05-274376Actual
1647371.002022-06-276226Actual
37474445.002025-03-278046Actual
21066425.002023-12-288066Actual
2618035916.002024-05-263376Actual
306621539.002024-09-266156Actual
2840711060.002024-07-275266Actual
1898333.002023-10-278556Actual
24991162.002024-04-267336Actual
728856.002022-11-278426Actual
2944696.002024-08-268416Actual
619565.002022-10-277136Actual
3640010311.002025-02-25776Actual
74561059.002022-11-276266Actual
35188720.002025-01-256256Actual
317076517.002024-10-266026Actual
55530.002022-05-278426Budget
16831216.002023-08-277316Actual
29545123.002024-08-267456Actual
15857375.002023-07-287736Actual
722170.002022-11-277116Budget
75311212750.002022-11-274376Actual
22959272.002024-02-257636Actual
24981854054.002024-04-261136Actual
17932532.002023-09-279236Actual
51964.002022-09-279656Actual
21938226.002024-01-259016Actual
2510511486.002024-04-262076Actual
15862115.002023-07-288336Actual
1701380.002022-06-276636Budget
35088162.002025-01-257316Actual
19938791201.002023-11-271036Actual
621280.002022-05-276546Budget
3757041212.002025-03-273876Actual
239511839928.002024-03-261036Actual
2853-240.002022-07-289136Actual
2876170.002022-07-287446Actual
32908-269.002024-11-269146Actual
1622519.002022-06-278016Actual
3509529.002025-01-258216Actual
1732480.002022-06-278736Budget
5096480.002022-09-278736Budget
1768280.002022-06-278146Budget
3525329029.002025-01-251476Actual
11761300.002023-03-278026Actual
1794222.002023-09-277146Actual
1700422423.002023-08-272476Actual
130687600.002023-04-276366Budget
1188282.002023-03-276556Actual
1623550.002022-06-278016Budget
1088341890.002023-02-253776Actual
11939280.002023-03-276566Budget
950818.002023-01-257126Actual
4742080.002022-05-276116Actual
2402357.002024-03-268456Actual
13012100.002023-04-276656Budget
2497120.002024-04-268326Actual
130505.002023-04-279656Actual
12952246.002023-04-279036Actual
18936448.002023-10-279236Actual
11790473.002023-03-276636Actual
31765186.002024-10-266646Actual
31727139.002024-10-268726Actual
2302718695.002024-02-255366Actual
2294490.002024-02-259226Actual
13807139.002023-05-276716Actual
843980.002022-12-287136Budget
362639.002025-02-256926Actual
3887857.002022-08-276226Actual
229996.002024-02-259646Actual
13856996355.002023-05-271136Actual
8338140.002022-12-286716Actual
36290151.002025-02-256836Actual
364016514.002025-02-25876Actual
1489811.002023-06-276946Actual
10590338.002023-02-258116Actual
1499010817.002023-06-272276Actual
15858125.002023-07-287836Actual
6127288.002022-10-279216Actual
31702420.002024-10-269016Actual
2395327351.002024-03-266036Actual
958914170.002023-01-256046Actual
14970302.002023-06-278766Actual
616645.002022-10-278426Actual
6361380.002022-10-278066Actual
375191803.002025-03-276266Actual
38699406425.002025-04-27676Actual
3625994.002025-02-256526Actual
2724743.002024-06-268456Actual
484100.002022-05-276816Budget
2835200.002022-07-287836Budget
28424176.002024-07-277466Actual
1886380.002022-06-278766Budget
750911595.002022-11-27876Actual
119939604.002023-03-271876Actual
27208110.002024-06-266746Actual
34112168797.002024-12-273176Actual
189094.002023-10-279626Actual
21967129.002024-01-259226Actual
41498239.002022-08-272276Actual
7313130.002022-11-276736Actual
8466276.002022-12-289036Actual
36346123.002025-02-257456Actual
2836173.002022-07-287836Actual
1803423102.002023-09-272476Actual
24082111416.002024-03-263176Actual
16888277.002023-08-277636Actual
19978246.002023-11-277746Actual
30558287.002024-09-266616Actual
1991834.002023-11-276826Actual
2954870.002024-08-267856Actual
3747629.002025-03-278246Actual
292040.002022-07-287156Budget
28338321.002024-07-277336Actual
2210898881.002024-01-253976Actual
1064541.002023-02-258426Actual
516070.002022-09-276756Budget
2949036.002024-08-266936Actual
26135206.002024-05-266566Actual
1398828332.002023-05-273276Actual
230331510.002024-02-256266Actual
16944131.002023-08-278156Actual
3626946.002025-02-257826Actual
24986197.002024-04-266636Actual
29456872.002024-08-266126Actual
240385366.002024-03-266366Actual
1078860.002023-02-258456Budget
15794202.002023-07-286616Actual
56822698.002022-05-276036Actual
2934167.002022-07-288156Actual
3626143.002025-02-256726Actual
391650.002022-08-278326Budget
12983128.002023-04-277846Actual
6191169.002022-10-276736Actual
10693100.002023-02-258436Budget
1172190.002023-03-278416Budget
1065429.002023-02-259426Actual
9571380.002023-01-258136Budget
493237.002022-05-277616Actual
340661853.002024-12-276166Actual
17925125.002023-09-278336Actual
632699500.002022-10-275666Budget
36239174.002025-02-257416Actual
13094289.002023-04-278166Actual
3757526607.002025-03-2710076Actual
37465100.002025-03-276746Actual
11727249.002023-03-279016Actual
2754146.002022-07-288916Actual
2891101.002022-07-288346Actual
60871500.002022-10-276216Budget
3410261913.002024-12-271576Actual
5082149.002022-09-277836Actual
32988216162.002024-11-262976Actual
11698100.002023-03-276816Budget
22100182136.002024-01-252976Actual
787124092.002022-05-272976Actual
9614100.002023-01-257846Budget
22972408.002024-02-259236Actual
32921141.002024-11-267456Actual
38566146.002025-04-277426Actual
742710.002022-11-278256Budget
2847025510.002024-07-2710076Actual
2407921970.002024-03-262476Actual
2609156.002024-05-268346Actual
1788630.002023-09-276826Actual
54450.002022-05-277826Budget
3402783.002024-12-278446Actual
15840-48.002023-07-289126Actual
38620129.002025-04-277446Actual
385059.002022-08-277116Actual
1699939785.002023-08-271976Actual
3950182.002022-08-277336Actual
10669200.002023-02-256736Budget

Generated 2025-06-27 02:41:15.977 UTC