[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 630   

8058 items

NOTE: Only 1000 elements of total 8058 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794053.002023-09-276846Actual
8601380.002022-12-287766Budget
37463212.002025-03-276546Actual
38660348.002025-04-279256Actual
477280.002022-05-276516Budget
3185110832.002024-10-26776Actual
9701100.002023-01-256766Budget
15920-139.002023-07-289156Actual
495380.002022-05-277716Budget
40763343.002022-08-275366Actual
1803210603.002023-09-272276Actual
51081264.002022-09-276246Actual
1172398.002023-03-278516Actual
834353.002022-12-287116Actual
848533.002022-12-286946Actual
37388203.002025-03-277316Actual
40851500.002022-08-276166Budget
1903918820.002023-10-272876Actual
11800313.002023-03-277336Actual
180483.002022-06-277356Actual
2953512769.002024-08-266056Actual
1284891.002023-04-278416Actual
1696024413.002023-08-276066Actual
7484246.002022-11-278166Actual
230256.002024-02-259656Actual
29550165.002024-08-268156Actual
307356184.002024-09-262376Actual
7440100.002022-11-279256Actual
18958227.002023-10-278746Actual
1799780.002023-09-276866Actual
26007293.002024-05-268016Actual
2725920467.002024-06-265766Actual
1496392.002023-06-277866Actual
36340148.002025-02-256656Actual
3640247881.002025-02-251376Actual
8453406.002022-12-288136Actual
1904321818.002023-10-273376Actual
34030209.002024-12-278946Actual
36346123.002025-02-257456Actual
2726100.002022-07-286816Budget
8418-87.002022-12-289126Actual
3626143.002025-02-256726Actual
6113280.002022-10-278116Budget
2733100.002022-07-287416Budget
2294076.002024-02-258726Actual
950715.002023-01-256926Actual
9595280.002023-01-256546Budget
289581.002022-07-288546Actual
129611391.002023-04-276246Actual
177680.002022-06-278546Budget
3065360.002024-09-268446Actual
18481400.002022-06-276266Budget
392151.002022-08-278526Actual
1898586.002023-10-278956Actual
386618.002025-04-279656Actual
271241531.002024-06-266216Actual
1184290.002023-03-276846Actual
1485531.002023-06-278426Actual
1310280.002023-04-278566Budget
17879700.002022-06-276056Budget
666898.002022-05-276256Actual
4972100.002022-09-276816Budget
3859137.002025-04-276936Actual
19976123.002023-11-277446Actual
9553156.002023-01-256736Actual
33987256.002024-12-276636Actual
19939586074.002023-11-271136Actual
406446.002022-08-278556Actual
277730.002022-07-287126Budget
26098418.002024-05-269246Actual
35207112.002025-01-258956Actual
2104810225.002023-12-285266Actual
3871726742.002025-04-273476Actual
16953184.002023-08-279256Actual
3902142.002022-08-277426Actual
10846103.002023-02-258466Actual
3517392.002025-01-257846Actual
4021210.002022-08-279046Actual
27311268365.002024-06-263576Actual
10760106.002023-02-256656Actual
3401628.002024-12-276946Actual
2846230027.002024-07-273476Actual
26052239.002024-05-266636Actual
2947334.002024-08-268426Actual
16894106.002023-08-278336Actual
220509066.002024-01-255366Actual
2005247500.002023-11-279966Actual
14965223.002023-06-278166Actual
8489220.002022-12-287346Budget
9581550.002023-01-258736Budget
2511327465.002024-04-263276Actual
2398467.002024-03-266746Actual
17925125.002023-09-278336Actual
23048263.002024-02-258166Actual
1750182.002022-06-276746Actual
6629984.002022-05-276056Actual
5121161.002022-09-277346Actual
95453300.002023-01-256136Budget
32962115.002024-11-268466Actual
179596.002023-09-279646Actual
22007175.002024-01-257446Actual
5167110.002022-09-277356Budget
596550.002022-05-278036Budget
3862622.002025-04-278246Actual
29530193.002024-08-268946Actual
7249363.002022-11-279216Actual
35089116.002025-01-257416Actual
36372162.002025-02-256666Actual
35152114.002025-01-258436Actual
3746674.002025-03-276846Actual
8354550.002022-12-288016Budget
3747892.002025-03-278446Actual
3058739.002024-09-266826Actual
280358.002022-07-289026Actual
1684098.002023-08-278416Actual
33970109.002024-12-278126Actual
680122.002022-05-277356Actual
1071880.002023-02-256846Budget
31722107.002024-10-268126Actual
14962293.002023-06-277766Actual
32899428.002024-11-268046Actual
32843151.002024-11-267726Actual
4985131.002022-09-277816Actual
32915143.002024-11-266656Actual
29580464.002024-08-267766Actual
2003081.002023-11-276866Actual
2199719289.002024-01-256046Actual
13093480.002023-04-278066Budget
27292416055.002024-06-26676Actual
3407322.002024-12-276966Actual
9463300.002023-01-257316Budget
2831277.002024-07-277626Actual
1702200.002022-06-276736Budget
3752532.002025-03-276966Actual
15982109868.002023-07-283976Actual
27143218.002024-06-268916Actual
13887174.002023-05-276646Actual
14886223.002023-06-278936Actual
1802939785.002023-09-271976Actual
966160.002023-01-257856Budget
1587922.002023-07-287146Actual
2400514165.002024-03-266056Actual
2207389.002024-01-258366Actual
1078420.002023-02-258256Budget
7357280.002022-11-276646Budget
526214391.002022-09-27776Actual
12888200.002023-04-278026Budget
404113.002022-08-277156Actual
3519962.002025-01-257856Actual
1684188.002023-08-278516Actual
18860151.002023-10-276516Actual
94482100.002023-01-256116Budget
138369.002023-05-276926Actual
2611613.002024-05-268256Actual
2727828.002024-06-268266Actual
741013.002022-11-276956Actual
29613151018.002024-08-263176Actual
149611425.002023-06-277666Actual
3855414.002025-04-279616Actual
37438471.002025-03-276636Actual
37500326.002025-03-278056Actual
752287644.002022-11-273176Actual
18022355787.002023-09-27676Actual
59937.002022-05-278236Actual
3299540787.002024-11-263876Actual
1298932.002023-04-278246Actual
351353467.002025-01-256136Actual
33934127.002024-12-276816Actual
2499834.002024-04-268236Actual
32857982134.002024-11-261036Actual
19022301.002023-10-279766Actual
3396310.002024-12-277126Actual
10744410.002023-02-258746Actual
3185755087.002024-10-261976Actual
7230157.002022-11-277816Actual
1893815371.002023-10-276046Actual
1888361364.002023-10-271226Actual
364106184.002025-02-252376Actual
1284431.002023-04-278216Actual
21082328481.002023-12-28676Actual
3748510.002025-03-279646Actual
972530.002023-01-258266Budget
9481100.002023-01-258416Budget
1579680.002023-07-286816Actual
2397293.002024-03-268536Actual
36287426.002025-02-256536Actual
19964462.002023-11-279236Actual
363618.002025-02-259656Actual
1071773.002023-02-256846Actual
6213100.002022-10-278336Budget
399323.002022-08-276946Actual
8441245.002022-12-287336Actual
1788630.002023-09-276826Actual
11963480.002023-03-278066Budget
31823231.002024-10-266666Actual
385831393582.002025-04-271136Actual
130641900.002023-04-276166Budget
1690444008.002022-06-271036Actual
29533396.002024-08-269246Actual
25088189.002024-04-268966Actual
1289310.002023-04-278226Budget
1059234.002023-02-258216Actual
1064541.002023-02-258426Actual
31824118.002024-10-266766Actual
31710120.002024-10-266526Actual
9464161.002023-01-257416Actual
1382187.002023-05-278516Actual
2847100.002022-07-288536Budget
1382872105.002023-05-271226Actual
51061500.002022-09-276146Budget
738127.002022-11-278246Actual
2835200.002022-07-287836Budget
239254671.002024-03-266026Actual
36268136.002025-02-257726Actual
74457800.002022-11-275366Budget
9517184.002023-01-257726Actual
974939992.002023-01-251476Actual
169323000.002022-06-276036Budget
13116110379.002023-04-27476Actual
3753895.002025-03-278566Actual
129152300.002023-04-276236Budget
38624356.002025-04-278046Actual
1191436.002023-03-278556Actual
3631855.002025-02-257146Actual
14857151.002023-06-278726Actual
1581510.002023-07-289616Actual
291470.002022-07-286756Budget
505723400.002022-09-276036Budget
1992810.002023-11-278226Actual
71440600.002022-05-275666Budget
12937621.002023-04-278036Actual
50611300.002022-09-276236Budget
618027040.002022-10-276036Actual
3755255001.002025-03-271376Actual
18987-106.002023-10-279156Actual
855540.002022-12-288556Budget
36357153.002025-02-258956Actual
29433125.002024-08-266716Actual
2723464.002024-06-266756Actual
5110200.002022-09-276546Budget
746723.002022-11-276966Actual
853050.002022-12-286856Budget
478218.002022-05-276516Actual
119243900.002023-03-275266Budget
63216061.002022-10-275266Actual
210218.002023-12-289646Actual
249529.002024-04-269616Actual
11976117.002023-03-278966Actual
229461214948.002024-02-251036Actual
16579.002022-06-276926Actual
3852924298.002025-04-276016Actual
2201090.002024-01-257846Actual
857418018.002022-12-286066Actual
547200.002022-05-278026Budget
8604501.002022-12-288066Actual
2502419.002024-04-268246Actual
1484414.002023-06-276926Actual
12965200.002023-04-276646Budget
35154520.002025-01-258736Actual
23047425.002024-02-258066Actual
1638-174.002022-06-279116Actual
38671351.002025-04-276566Actual
2809462700.002022-07-281136Actual
24981854054.002024-04-261136Actual
12934550.002023-04-277736Budget
1900329.002023-10-277166Actual
384938.002022-08-276916Actual
2721023.002024-06-266946Actual
38553459.002025-04-279216Actual
32874376.002024-11-268136Actual
8457100.002022-12-288336Budget
18941189.002023-10-276546Actual
961593.002023-01-257846Actual
15875131.002023-07-286646Actual
2845729350.002024-07-272876Actual
1489811.002023-06-276946Actual
38619130.002025-04-277346Actual
749073.002022-11-278466Actual
37482360.002025-03-279046Actual
411939.002022-08-278266Actual
32869147.002024-11-267436Actual
108121300.002023-02-256266Budget
24020175.002024-03-268156Actual
1898237.002023-10-278456Actual
2292447.002024-02-256626Actual
108657852.002023-02-25876Actual
31776228.002024-10-268146Actual
3869413.002025-04-279666Actual
1381831.002023-05-278216Actual
1190813.002023-03-278256Actual
7235380.002022-11-278116Budget
172440.002022-06-278236Budget
3186826915.002024-10-263476Actual
11819110.002023-03-278536Actual
3622927096.002025-02-256016Actual
3071911.002024-09-269666Actual
31869203048.002024-10-263576Actual
2406810956.002024-03-26776Actual
16873112.002023-08-279226Actual
37529152.002025-03-277466Actual
8381174.002022-12-286526Actual
84273307.002022-12-286136Actual
30406220.002022-07-284676Actual
29590327.002024-08-269066Actual
3756730180.002025-03-273476Actual
3907200.002022-08-277726Budget
1312916900.002023-04-272476Actual
149425.002023-06-279656Actual
184316692.002022-06-276066Actual
28601404.002022-07-286146Actual
374321969652.002025-03-271036Actual
14847176.002023-06-277426Actual
37446599.002025-03-277736Actual
16933132.002023-08-276656Actual
30624353.002024-09-268136Actual
603112.002022-05-278436Actual
2306864708.002024-02-251576Actual
2600124.002024-05-267116Actual
21928344.002024-01-257716Actual
3185432857.002024-10-261476Actual
7373380.002022-11-277746Budget
36360313.002025-02-259256Actual
725410100.002022-11-276026Budget
2501294.002024-04-266646Actual
3295146.002024-11-267166Actual
21026128.002023-12-286656Actual
29576212.002024-08-267266Actual
2781100.002022-07-287426Budget
21919257.002024-01-256516Actual
27142451.002024-06-268716Actual
35158594.002025-01-259236Actual
3298632302.002024-11-262476Actual
1896772.002023-10-276556Actual
7325527.002022-11-277736Actual
17014124400.002023-08-273976Actual
2816380.002022-07-286536Budget
3525655087.002025-01-251976Actual
2394974.002024-03-269226Actual
10586140.002023-02-257816Actual
5003319.002022-09-279216Actual
249614.002024-04-266926Actual
3408578.002024-12-278466Actual
25122-49545.002024-04-264676Actual
21975332.002024-01-256636Actual
260761516.002024-05-266246Actual
11790473.002023-03-276636Actual
3524412.002025-01-259666Actual
2297312.002024-02-259636Actual
3073414978.002024-09-262276Actual
4005116.002022-08-277846Actual
14868393.002023-06-276536Actual
374069563.002025-03-276026Actual
189141786.002023-10-276236Actual
13831668.002023-05-276226Actual
14860-89.002023-06-279126Actual
7425116.002022-11-278156Actual
631240.002022-10-278556Budget
7245480.002022-11-278716Budget
283281565426.002024-07-271136Actual
36392-287.002025-02-259166Actual
853429.002022-12-287156Actual
3282041.002024-11-268216Actual
4022-168.002022-08-279146Actual
13897331.002023-05-278046Actual
75004948.002022-11-279466Actual
22977104.002024-02-256546Actual
18878140.002023-10-278916Actual
1890330.002023-10-278526Actual
74561059.002022-11-276266Actual
13912151.002023-05-276556Actual
23970117.002024-03-268336Actual
950818.002023-01-257126Actual
25082270.002024-04-268166Actual
2393028.002024-03-266726Actual
28396198.002024-07-278156Actual
3945100.002022-08-276836Budget
2006313109.002023-11-272076Actual
37532132.002025-03-277866Actual
636530.002022-10-278266Budget
20943850.002023-12-286126Actual
27252-134.002024-06-269156Actual
28284189.002024-07-277416Actual
11803345.002023-03-277636Actual
363122038.002025-02-256246Actual
5228104.002022-09-277466Actual
15840-48.002023-07-289126Actual
10698527.002023-02-258736Actual
1303968.002023-04-278456Actual
11815100.002023-03-278336Budget
1699557252.002023-08-271376Actual
2946117.002022-07-289056Actual
36348263.002025-02-257756Actual
13981119509.002023-05-272176Actual
2738100.002022-07-287816Budget
22071251.002024-01-258166Actual
22011346.002024-01-258046Actual
5258512100.002022-09-2710166Budget
3872240830.002025-04-274076Actual
3291010.002024-11-269646Actual
1735-250.002022-06-279136Actual
97385112.002023-01-259466Actual
972980.002023-01-258466Budget
839040.002022-12-287126Budget
13024119.002023-04-277456Actual
70736.002022-05-279456Actual
14973-199.002023-06-279166Actual
20983132.002023-12-287836Actual
3865560.002025-04-278556Actual
16915267.002023-08-277746Actual
11751125.002023-03-277326Actual
616645.002022-10-278426Actual
31747510.002024-10-267736Actual
199374.002023-11-279626Actual
19016340.002023-10-278766Actual
10638100.002023-02-258126Budget
158731072.002023-07-286246Actual
29597238758.002024-08-26476Actual
1695854557.002023-08-275666Actual
516360.002022-09-276856Actual
679120.002022-05-277356Budget
1805131.002022-06-277456Actual
31727139.002024-10-268726Actual
1895647.002023-10-278446Actual
8510380.002022-12-288746Budget
74586500.002022-11-276366Budget
4984100.002022-09-277816Budget
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1174930.002023-03-277126Actual
10839480.002023-02-258066Budget
3511169.002025-01-256726Actual
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3179419.002024-10-266956Actual
23935151.002024-03-267426Actual
374352643.002025-03-276136Actual
3521719340.002025-01-256066Actual
5085380.002022-09-278136Budget
1873100.002022-06-277866Budget
1495491.002023-06-276766Actual
2496539.002024-04-267626Actual
3058653.002024-09-266726Actual
2730526607.002024-06-262876Actual
7404100.002022-11-276656Budget
3903100.002022-08-277426Budget
1063460.002023-02-257826Budget
751079141.002022-11-271376Actual
2205235424.002024-01-255666Actual
3525718497.002025-01-252076Actual
739220.002022-05-277366Budget
188088.002022-06-278366Actual
13043293.002023-04-278756Actual
21936340.002024-01-258716Actual
1700210710.002023-08-272276Actual
55240.002022-05-278326Budget
1176520.002023-03-278226Actual
639497697.002022-10-272176Actual
975086383.002023-01-251576Actual
32931208.002024-11-268756Actual
128171900.002023-04-276216Budget
31789967.002024-10-266256Actual
190345976.002022-06-271476Actual
394624.002022-08-276936Actual
9575138.002023-01-258336Actual
28359298.002024-07-276646Actual
239511839928.002024-03-261036Actual
35221337.002025-01-256566Actual
3739893.002025-03-278516Actual
2943639.002024-08-267116Actual
32909448.002024-11-269246Actual
1069040.002023-02-258236Actual
31811259.002024-10-269256Actual
24082111416.002024-03-263176Actual
318743264577.002024-10-264376Actual
2307928043.002024-02-253276Actual
14888-274.002023-06-279136Actual
1297360.002023-04-277146Budget
20040221.002023-11-278166Actual
36270167.002025-02-258026Actual
23982138.002024-03-266546Actual
728950.002022-11-278426Budget
6385520964.002022-10-27676Actual
1086663019.002023-02-251376Actual
209171920.002023-12-286216Actual
38724-58833.002025-04-274676Actual
138551435923.002023-05-271036Actual
8355670.002022-12-288016Actual
37454554.002025-03-278736Actual
11704179.002023-03-277416Actual
11776-115.002023-03-279126Actual
375164748.002025-03-275766Actual
108067400.002023-02-255766Budget
3510579964.002025-01-251226Actual
6410311853.002022-10-274676Actual
2509210.002024-04-269666Actual
952751.002023-01-258326Actual
2494660.002024-04-268516Actual
375191803.002025-03-276266Actual
24027205.002024-03-269056Actual
30647312.002024-09-267746Actual
2407138402.002024-03-261476Actual
22960490.002024-02-257736Actual
2408424969.002024-03-263376Actual
11964280.002023-03-278166Budget
107101074.002023-02-256246Actual
30630261.002024-09-268936Actual
1699812485.002023-08-271876Actual
634462.002022-10-276866Actual
18020299537.002023-09-2710166Actual
32824520.002024-11-268716Actual
29492240.002024-08-267336Actual
5243112.002022-09-278366Actual
2845217459.002024-07-272076Actual
386371387.002025-04-276156Actual
12824200.002023-04-276716Budget
3185566413.002024-10-261576Actual
21060215.002023-12-287266Actual
34089306.002024-12-279066Actual
199917.002023-11-279646Actual
864520237.002022-12-283276Actual
2103958.002023-12-288356Actual
504440.002022-09-278526Actual
303821349.002022-07-284076Actual
25020204.002024-04-267746Actual
2510921743.002024-04-262476Actual
8618150.002022-12-288966Actual
28392145.002024-07-277656Actual
24977-50.002024-04-269126Actual
1387570.002023-05-278436Actual
2193561.002024-01-258516Actual
22001232.002024-01-256646Actual
1385057.002023-05-278926Actual
26072782.002024-05-269236Actual
24995127.002024-04-267836Actual
6317-77.002022-10-279156Actual
36313364.002025-02-256546Actual
34096244745.002024-12-27476Actual
38549485.002025-04-278716Actual
19945116.002023-11-276736Actual
29500153.002024-08-268336Actual
139366489.002023-05-275366Actual
7415127.002022-11-277456Actual
116872886.002023-03-276116Actual
16834432.002023-08-277716Actual
34050182.002024-12-278156Actual
159301261.002023-07-286266Actual
3299039229.002024-11-263276Actual
26122278.002024-05-269056Actual
2715535.002024-06-266826Actual
11958380.002023-03-277766Budget
507100.002022-05-278416Budget
605100.002022-05-278536Budget
41631334567.002022-08-274376Actual
864617529.002022-12-283376Actual
16931979.002023-08-276256Actual
27306228168.002024-06-262976Actual
15819303.002023-07-286226Actual
634760.002022-10-277166Budget
2838755.002024-07-276856Actual
20981249.002023-12-287636Actual
12822280.002023-04-276616Budget
129621300.002023-04-276246Budget
11851200.002023-03-277646Budget
3294043823.002024-11-265666Actual
199421870.002023-11-276236Actual
1076542.002023-02-256856Actual
2207571.002024-01-258566Actual
1178232890.002023-03-276036Actual
1686724.002023-08-278426Actual
9732380.002023-01-258766Budget
29506-422.002024-08-269136Actual
190480142.002022-06-271576Actual
726380.002022-11-276726Budget
11857480.002023-03-278046Budget
1197178.002023-03-278466Actual
511940.002022-09-277146Budget
74771051.002022-11-277666Actual
26103106.002024-05-266556Actual
1078860.002023-02-258456Budget
2830916.002024-07-277126Actual
2511019810.002024-04-262876Actual
307051091.002024-09-267666Actual
16826315.002023-08-276616Actual
23023-173.002024-02-259156Actual
16437410.002022-06-276026Actual
21067263.002023-12-288166Actual
977113867.002023-01-2510076Actual
31692519.002024-10-267716Actual
863014956.002022-12-28776Actual
11858280.002023-03-278146Budget
5089118.002022-09-278336Actual
9657100.002023-01-257656Budget
1904230356.002023-10-273276Actual
387018128.002025-04-27876Actual
2394218.002024-03-268326Actual
1192129.002023-03-279456Actual
10685550.002023-02-258036Budget
1584529838.002023-07-286036Actual
5235128.002022-09-277866Actual
119817.002023-03-279666Actual
25076180.002024-04-267366Actual
108331600.002023-02-257666Budget
414010588.002022-08-27776Actual
1686822.002023-08-278526Actual
24936152.002024-04-267316Actual
36393479.002025-02-259266Actual
27253223.002024-06-269256Actual
3404332.002024-12-277156Actual
686200.002022-05-277756Budget
200664422.002023-11-272376Actual
567176270.002022-05-271136Actual
11772200.002023-03-278726Budget
375606184.002025-03-272376Actual
10626101.002023-02-257326Actual
25032285.002024-04-269246Actual
31785367.002024-10-269246Actual
1801710.002023-09-279666Actual
5209819.002022-09-276266Actual
2098633.002023-12-288236Actual
3756133870.002025-03-272476Actual
1079055.002023-02-258556Actual
108007392.002023-02-255266Actual
2615253.002024-05-268566Actual
36302125.002025-02-258436Actual
38576208.002025-04-278726Actual
11916200.002023-03-278756Budget
738770.002022-11-278546Budget
3860100.002022-08-277816Budget
504050.002022-09-278326Budget
8560144.002022-12-289056Actual
29450374.002024-08-269016Actual
14964360.002023-06-278066Actual
74551100.002022-11-276266Budget
14906175.002023-06-278146Actual
3072511569.002024-09-26776Actual
34047280.002024-12-277756Actual
2891101.002022-07-288346Actual
1786932.002023-09-278216Actual
515110400.002022-09-276056Actual
351611783.002025-01-256146Actual
728856.002022-11-278426Actual
3906241.002022-08-277726Actual
1067480.002023-02-257136Budget
35140167.002025-01-256836Actual
723638.002022-11-278216Actual
41081118.002022-08-277666Actual
3625994.002025-02-256526Actual
7498-135.002022-11-279166Actual
3292850.002024-11-268356Actual
117794.002023-03-279626Actual
29431260.002024-08-266516Actual
160929.002022-06-276916Actual
138583093.002023-05-276136Actual
29594662.002024-08-269766Actual
7495351.002022-11-278766Actual
2887276.002022-07-288146Actual
351621248.002025-01-256246Actual
1994724.002023-11-276936Actual
2000015.002023-11-277156Actual
8557293.002022-12-288756Actual
2393121.002024-03-266826Actual
3065271.002024-09-268346Actual
2607317.002024-05-269636Actual
20051331.002023-11-279766Actual
32877109.002024-11-268436Actual
21976167.002024-01-256736Actual
24029273.002024-03-269256Actual
1793312.002023-09-279636Actual
5190234.002022-09-278756Actual
706145.002022-05-279256Actual
1482974.002023-06-278516Actual
24950-179.002024-04-269116Actual
7401650.002022-11-276256Budget
26120167.002024-05-268756Actual
18348800.002022-06-275266Budget
39342100.002022-08-276136Budget
2002029.002023-11-275466Actual
7481100.002022-11-277866Budget
2877200.002022-07-287446Budget
1756220.002022-06-277346Budget
272041939.002024-06-266146Actual
18999182.002023-10-276666Actual
2109830934.002023-12-283276Actual
845640.002022-12-288236Actual
21985533.002024-01-258036Actual
260471191867.002024-05-261136Actual
20935340.002023-12-288716Actual
1384237.002023-05-277826Actual
3968100.002022-08-278436Budget
96367644.002023-01-256056Actual
9640382.002023-01-256256Actual
1901227.002023-10-278266Actual
6111487.002022-10-278016Actual
2712926.002024-06-266916Actual
20048-195.002023-11-279166Actual
28591500.002022-07-286146Budget
617268.002022-10-278926Actual
6304200.002022-10-278156Budget
8600438.002022-12-287766Actual
1696929.002023-08-277166Actual
2094735.002023-12-286726Actual
4054280.002022-08-278056Budget
31719146.002024-10-267726Actual
863265464.002022-12-281376Actual
3407276.002024-12-276866Actual
1734313.002022-06-279036Actual
772147741.002022-05-27476Actual
10713177.002023-02-256646Actual
1392515.002023-05-278256Actual
27241204.002024-06-267756Actual
33933174.002024-12-276716Actual
1292580.002023-04-277136Budget
4003280.002022-08-277746Budget
294557722.002024-08-266026Actual
2510439785.002024-04-261976Actual
3186229793.002024-10-262476Actual
9638688.002023-01-256156Actual
10581100.002023-02-257416Budget
5086350.002022-09-278136Actual
1790827427.002023-09-276036Actual
306867.002024-09-269656Actual
29467144.002024-08-267726Actual
24008159.002024-03-266556Actual
3172048.002024-10-267826Actual
165360.002022-06-276726Budget
12007120289.002023-03-273776Actual
2603818.002024-05-268426Actual
2778100.002022-07-287326Budget
3518611689.002025-01-256056Actual
9510120.002023-01-257326Budget
2609156.002024-05-268346Actual
30631400.002024-09-269036Actual
386635594.002025-04-275366Actual
23973416.002024-03-268736Actual
30715190.002024-09-268966Actual
10648176.002023-02-258726Actual
967434.002023-01-258556Actual
8434169.002022-12-286736Actual
30723361796.002024-09-26476Actual
17881910.002023-09-276126Actual
2393985.002024-03-268026Actual
10636211.002023-02-258026Actual
6219480.002022-10-278736Budget
1596612485.002023-07-281876Actual
32897364.002024-11-267746Actual
35110137.002025-01-256626Actual
502994.002022-09-277626Actual
17994231.002023-09-276566Actual
296096184.002024-08-262376Actual
1496870.002023-06-278466Actual
3516017373.002025-01-256046Actual
6123480.002022-10-278716Budget
209673.002023-12-289626Actual
35109151.002025-01-256526Actual
158431886930.002023-07-281036Actual
11950380.002023-03-277266Budget
189401419.002023-10-276246Actual
17867509.002023-09-278016Actual
482109.002022-05-276716Actual
67270.002022-05-276756Budget
27188312.002024-06-267636Actual
1399330685.002023-05-273876Actual
24956284.002024-04-266226Actual
38541519.002025-04-277716Actual
1062317.002023-02-256926Actual
83292551.002022-12-286116Actual
189971516.002023-10-276366Actual
10794144.002023-02-259056Actual
2723893.002024-06-267356Actual
35197110.002025-01-257656Actual
3187140787.002024-10-263876Actual
524032.002022-09-278266Actual
7234384.002022-11-278116Actual
508734.002022-09-278236Actual
17421671.002022-06-276146Actual
64730.002022-05-278246Budget
505625272.002022-09-276036Actual
2499030.002024-04-267136Actual
3756541631.002025-03-273276Actual
13852-70.002023-05-279126Actual
13104410.002023-04-278766Actual
2398550.002024-03-266846Actual
119959219.002023-03-272076Actual
13868202.002023-05-277636Actual
2293917.002024-02-258526Actual
13816476.002023-05-278016Actual
1692164.002023-08-278446Actual
33967126.002024-12-277726Actual
95461607.002023-01-256236Actual
2954215.002024-08-266956Actual
527934058.002022-09-273476Actual
7424188.002022-11-278056Actual
630751.002022-10-278356Actual
9580100.002023-01-258536Budget
2294829838.002024-02-256036Actual
1886525.002023-10-277116Actual
2402118.002024-03-268256Actual
30622147.002024-09-267836Actual
518218.002022-09-278256Actual
1064246.002023-02-258326Actual
72072190.002022-11-276116Actual
415117945.002022-08-272476Actual
2399290.002024-03-267846Actual
2972200.002022-07-286766Budget
18012378.002023-09-278766Actual
2603090.002024-05-267426Actual
61617200.002022-05-276046Budget
638147500.002022-10-279966Actual
1718164.002022-06-277836Actual
3747981.002025-03-278546Actual
3410134541.002024-12-271476Actual
35230930.002025-01-257666Actual
3070144.002024-09-267166Actual
1191060.002023-03-278356Budget
9472632.002023-01-258016Actual
79229888.002022-05-273576Actual
34001123.002024-12-278436Actual
29547232.002024-08-267756Actual
24067352320.002024-03-26676Actual
1199069393.002023-03-271376Actual
2210898881.002024-01-253976Actual
1076840.002023-02-257156Budget
29841167.002022-07-287666Actual
4983480.002022-09-277716Budget
4088950.002022-08-276266Budget
8446280.002022-12-287636Budget
15942281.002023-07-287766Actual
9455199.002023-01-256716Actual
130673868.002023-04-276366Actual
2504585.002024-04-267656Actual
4009276.002022-08-278146Actual
37448582.002025-03-278036Actual
27233126.002024-06-266656Actual
29513203.002024-08-266646Actual
1385725116.002023-05-276036Actual
1489011.002023-06-279636Actual
634186.002022-10-276766Actual
502576.002022-09-277326Actual
7699000.002022-05-279966Actual
28293109.002024-07-278516Actual
405180.002022-08-277856Budget
36325261.002025-02-258146Actual
955633.002023-01-256936Actual
854921.002022-12-288256Actual
1899421804.002022-06-27676Actual
2297415973.002024-02-256046Actual
1887474.002023-10-278316Actual
1312144827.002023-04-271476Actual
2394052.002024-03-268126Actual
864117074.002022-12-282476Actual
97558321.002023-01-252276Actual
3525914978.002025-01-252276Actual
3910287.002022-08-278026Actual
35206208.002025-01-258756Actual
37384135.002025-03-276716Actual
5154550.002022-09-276256Budget
1637218.002022-06-279016Actual
2715292.002024-06-266526Actual
5155832.002022-09-276256Actual
2204139.002024-01-258456Actual
3626776.002025-02-257626Actual
1733203.002022-06-278936Actual
37524110.002025-03-276866Actual
27274433.002024-06-267766Actual
3074959803.002024-09-264676Actual
282752281.002024-07-276116Actual
3860044.002025-04-278236Actual
11928600.002023-03-275466Budget
19048110117.002023-10-273976Actual
1481834.002023-06-277116Actual
8603129.002022-12-287866Actual
2503411051.002024-04-266056Actual
27275118.002024-06-267866Actual
37527487.002025-03-277266Actual
37403515.002025-03-279216Actual
2610550.002024-05-266756Actual
6122410.002022-10-278716Actual
27214203.002024-06-267646Actual
23991272.002024-03-267746Actual
11821550.002023-03-278736Budget
23061207726.002024-02-2510166Actual
21983440.002024-01-257736Actual
746682.002022-11-276866Actual
1852280.002022-06-276566Budget
11944159.002023-03-276766Actual
8524241.002022-12-286556Actual
116882000.002023-03-276116Budget
3064176.002024-09-266846Actual
107541399.002023-02-256156Actual
2950816.002024-08-269636Actual
401029.002022-08-278246Actual
3293040.002024-11-268556Actual
615769.002022-10-277826Actual
38533402.002025-04-276616Actual
10675300.002023-02-257336Budget
229503061.002024-02-256236Actual
1591457.002023-07-288356Actual
24001240.002024-03-269046Actual
36321230.002025-02-257646Actual
40724.002022-08-279656Actual
288930.002022-07-288246Budget
9540812721.002023-01-251036Actual
20069157848.002023-11-272976Actual
2725510233.002024-06-265266Actual
630610.002022-10-278256Budget
36252-421.002025-02-259116Actual
97477998.002023-01-25876Actual
2839482.002024-07-277856Actual
9559237.002023-01-257336Actual
10729380.002023-02-257746Budget
3870340642.002025-04-271476Actual
9718114.002023-01-257866Actual
3075029624.002024-09-2610076Actual
2607416411.002024-05-266046Actual
510179.002022-09-279436Actual
23077163056.002024-02-252976Actual
753314324.002022-11-2710076Actual
288829.002022-07-288246Actual
11982466.002023-03-279766Actual
117853037.002023-03-276136Actual
24942223.002024-04-268116Actual
9549280.002023-01-256536Budget
21104112664.002023-12-283976Actual
3744280.002025-03-277136Actual
18879216.002023-10-279016Actual
149516506.002023-06-276366Actual
17856342.002023-09-276516Actual
148112551.002023-06-276116Actual
416192513.002022-08-273976Actual
32989153415.002024-11-263176Actual
4967280.002022-09-276616Budget
1891888.002023-10-276836Actual
16891497.002023-08-278036Actual
5067140.002022-09-276736Actual
28404-186.002024-07-279156Actual
15813-252.002023-07-289116Actual
1084330.002023-02-258266Budget
1382097.002023-05-278416Actual
221101890986.002024-01-254376Actual
261331403.002024-05-266266Actual
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12870105.002023-04-276626Actual
1782-154.002022-06-279146Actual
1991746.002023-11-276726Actual
15880103.002023-07-287346Actual
20002138.002023-11-277456Actual
2104983416.002023-12-285666Actual
32894180.002024-11-267346Actual
188829.002023-10-279616Actual
4096100.002022-08-276766Budget
735015600.002022-11-276046Budget
2308630934.002024-02-254076Actual
10830120.002023-02-257466Actual
3404171.002024-12-276856Actual
611-207.002022-05-279136Actual
27198343.002024-06-268936Actual
2291177.002024-02-258416Actual
32913925.002024-11-266256Actual
34097325862.002024-12-27676Actual
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63204.002022-10-279656Actual
31758-391.002024-10-269136Actual
29620168322.002024-08-263976Actual
34014127.002024-12-276746Actual
2293721.002024-02-258326Actual
23956213.002024-03-266536Actual
35223153.002025-01-256766Actual
2207225.002024-01-258266Actual
2951735.002024-08-267146Actual
73968700.002022-11-276056Budget
22021307.002024-01-259246Actual
11703270.002023-03-277316Actual
30703187.002024-09-267366Actual
13808105.002023-05-276816Actual
8496100.002022-12-287846Actual
30722278547.002024-09-2610166Actual
35100213.002025-01-258916Actual
210779.002023-12-289666Actual
1500618027.002023-06-2710076Actual
69940.002022-05-278556Budget
26155382.002024-05-269066Actual
2205192.002024-01-255466Actual
283561497.002024-07-276146Actual
20070104149.002023-11-273176Actual
18888106.002023-10-276626Actual
18004363.002023-09-277766Actual
32870295.002024-11-267636Actual
13085100.002023-04-277466Budget
1398828332.002023-05-273276Actual
3067717.002024-09-268256Actual
3005268.002022-07-289066Actual
9566550.002023-01-257736Actual
178879.002023-09-276926Actual
3072762944.002024-09-261376Actual
25023180.002024-04-268146Actual
1383855.002023-05-277326Actual
229204822.002024-02-256026Actual
29545123.002024-08-267456Actual
27161187.002024-06-267726Actual
23072114313.002024-02-252176Actual
13031280.002023-04-278056Budget
6279550.002022-10-276256Budget

Generated 2025-06-26 08:54:48.948 UTC