[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6419   

2269 items

NOTE: Only 1000 elements of total 2269 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
764-174.002022-05-289166Actual
973171.002023-01-268566Actual
16961217.002022-06-286236Actual
2394052.002024-03-278126Actual
21091138643.002023-12-292176Actual
35232120.002025-01-267866Actual
855440.002022-12-298456Budget
15941811.002023-07-297666Actual
229492755.002024-02-266136Actual
24092-36248.002024-03-274676Actual
30604-166.002024-09-279126Actual
13092468.002023-04-288066Actual
3187338028.002024-10-274076Actual
2493534.002024-04-277116Actual
32973197586.002024-11-27476Actual
1385188.002023-05-289026Actual
840620.002022-12-298226Budget
2599316521.002024-05-276016Actual
2290925.002024-02-268216Actual
10729380.002023-02-267746Budget
4031550.002022-08-286256Budget
32894180.002024-11-277346Actual
12928237.002023-04-287336Actual
2974135.002022-07-296866Actual
6155200.002022-10-287726Budget
13994103375.002023-05-283976Actual
15893197.002023-07-299046Actual
105661924.002023-02-266216Actual
2823200.002022-07-296836Budget
37527487.002025-03-287266Actual
9513150.002023-01-267426Actual
3741592.002025-03-287326Actual
8396131.002022-12-297626Actual
5259539102.002022-09-2810166Actual
18916230.002023-10-286636Actual
2846038428.002024-07-283276Actual
13852-70.002023-05-289126Actual
128619300.002023-04-286026Budget
238992449.002024-03-276116Actual
7404100.002022-11-286656Budget
129601900.002023-04-286146Budget
14885416.002023-06-288736Actual
51495.002022-09-289646Actual
249544621.002024-04-276026Actual
2399767.002024-03-278446Actual
516360.002022-09-286856Actual
20926200.002023-12-297616Actual
340621.002024-12-285466Actual
2399677.002024-03-278346Actual
1851273.002022-06-286566Actual
9474391.002023-01-268116Actual
4130-228.002022-08-289166Actual
30573100.002024-09-278516Actual
22033123.002024-01-267456Actual
4982430.002022-09-287716Actual
3634259.002025-02-266856Actual
11775144.002023-03-289026Actual
5126313.002022-09-287746Actual
509494.002022-09-288536Actual
403670.002022-08-286756Budget
621240.002022-10-288236Budget
3527529350.002025-01-2610076Actual
2601062.002024-05-278316Actual
18927289.002023-10-288136Actual
11849100.002023-03-287446Budget
239521272906.002024-03-271136Actual
22006157.002024-01-267346Actual
37524110.002025-03-286866Actual
23011127.002024-02-267656Actual
306867.002024-09-279656Actual
393220176.002022-08-286036Actual
139088.002023-05-289646Actual
11986645861.002023-03-28476Actual
1311347500.002023-04-289966Actual
975310180.002023-01-262076Actual
9516200.002023-01-267726Budget
1075211800.002023-02-266056Budget
32967-358.002024-11-279166Actual
760380.002022-05-288766Budget
19022301.002023-10-289766Actual
96911621.002023-01-266166Actual
27243232.002024-06-278056Actual
10636211.002023-02-268026Actual
9541588422.002023-01-261136Actual
2726834.002024-06-276966Actual
158721786.002023-07-296146Actual
10639130.002023-02-268126Actual
191984772.002022-06-283776Actual
16851797.002023-08-286226Actual
158967.002023-07-299646Actual
1905218820.002023-10-2810076Actual
7474100.002022-11-287466Budget
108015000.002023-02-265366Budget
28405310.002024-07-289256Actual
17007116185.002023-08-283176Actual
2203480.002024-01-267656Actual
5216177.002022-09-286666Actual
740200.002022-05-287466Budget
72519.002022-11-289616Actual
965692.002023-01-267456Actual
3299133566.002024-11-273376Actual
7459280.002022-11-286566Budget
2730214681.002024-06-272276Actual
27198343.002024-06-278936Actual
209713154.002023-12-296136Actual
37464193.002025-03-286646Actual
1383713.002023-05-287126Actual
2954870.002024-08-277856Actual
1186130.002023-03-288246Budget
157921639.002023-07-296216Actual
32956441.002024-11-277766Actual
506118.002022-05-288416Actual
386618.002025-04-289656Actual
12940380.002023-04-288136Budget
130602600.002023-04-285766Budget
1594622.002023-07-298266Actual
329452086.002024-11-276366Actual
3291816.002024-11-276956Actual
953470.002023-01-268926Actual
34007639.002024-12-289236Actual
3392824971.002024-12-286016Actual
12944100.002023-04-288336Budget
1494729044.002023-06-285766Actual
19010421.002023-10-288066Actual
1079055.002023-02-268556Actual
2617055087.002024-05-271976Actual
2886280.002022-07-298146Budget
240061453.002024-03-276156Actual
1598572491.002023-07-294676Actual
6317-77.002022-10-289156Actual
11812401.002023-03-288136Actual
9718114.002023-01-267866Actual
2819380.002022-07-296636Budget
317076517.002024-10-276026Actual
29486357.002024-08-276536Actual
511480.002022-05-288716Budget
1493455.002023-06-288356Actual
31702420.002024-10-279016Actual
2952870.002024-08-278546Actual
3852924298.002025-04-286016Actual
10702381.002023-02-269236Actual
11694280.002023-03-286616Budget
61297.002022-10-289616Actual
2504041.002024-04-276856Actual
2910200.002022-07-296556Budget
385831393582.002025-04-281136Actual
138458.002023-05-288226Actual
5076100.002022-09-287436Budget
9515100.002023-01-267626Budget
50601516.002022-09-286236Actual
33938158.002024-12-287416Actual
38630312.002025-04-288746Actual
3748510.002025-03-289646Actual
182757.002022-06-288956Actual
19040156114.002023-10-282976Actual
13080380.002023-04-287266Budget
22064127.002024-01-267266Actual
1072029.002023-02-267146Actual
731627.002022-11-286936Actual
316812239.002024-10-276116Actual
1621136.002022-06-287816Actual
3509529.002025-01-268216Actual
16839111.002023-08-288316Actual
516250.002022-09-286856Budget
2754146.002022-07-298916Actual
8398200.002022-12-297726Budget
1088913715.002023-02-2610076Actual
1697828.002023-08-288266Actual
22066198.002024-01-267466Actual
12932280.002023-04-287636Budget
2099512.002023-12-299636Actual
1898333.002023-10-288556Actual
36371178.002025-02-266566Actual
27164138.002024-06-278126Actual
2001039.002023-11-288456Actual
18887118.002023-10-286526Actual
8539100.002022-12-297656Budget
504100.002022-05-288316Budget
952420.002023-01-268226Budget
11792234.002023-03-286736Actual
3629268.002025-02-267136Actual
3513428159.002025-01-266036Actual
36270167.002025-02-268026Actual
23024288.002024-02-269256Actual
636200.002022-05-287646Budget
18868170.002023-10-287616Actual
2909750.002022-07-296256Budget
10631100.002023-02-267626Budget
260492465.002024-05-276136Actual
1597831149.002023-07-293476Actual
14838844.002023-06-286126Actual
7464109.002022-11-286766Actual
389719.002022-08-286926Actual
22047182.002024-01-269256Actual
5031200.002022-09-287726Budget
3176694.002024-10-276746Actual
414337489.002022-08-281476Actual
15795105.002023-07-296716Actual
2201564.002024-01-268446Actual
36350320.002025-02-268056Actual
394488.002022-08-286836Actual
8366527.002022-12-298716Actual
1903166308.002023-10-281576Actual
2495839.002024-04-276626Actual
1383381.002023-05-286626Actual
1067480.002023-02-267136Budget
6350220.002022-10-287366Budget
27148109158.002024-06-271226Actual
843836.002022-12-296936Actual
3059717.002024-09-278226Actual
10595120.002023-02-268316Actual
17874233.002023-09-288916Actual
12867200.002023-04-286526Budget
27192409.002024-06-278136Actual
14965223.002023-06-288166Actual
1062080.002023-02-266726Budget
1062525.002023-02-267126Actual
63541800.002022-10-287666Budget
5243112.002022-09-288366Actual
2000015.002023-11-287156Actual
9639950.002023-01-266156Budget
38681459.002025-04-287766Actual
8538148.002022-12-297456Actual
31809194.002024-10-279056Actual
1863949.002022-06-287266Actual
32815280.002024-11-277616Actual
1745280.002022-06-286546Budget
25097348283.002024-04-27676Actual
2008119810.002023-11-2810076Actual
3526541631.002025-01-263276Actual
38559162.002025-04-286526Actual
1993129.002023-11-288526Actual
272611639.002024-06-276166Actual
306621539.002024-09-276156Actual
6126-173.002022-10-289116Actual
13083220.002023-04-287366Budget
5095527.002022-09-288736Actual
295311400.002022-07-295366Budget
27169208.002024-06-278726Actual
39386-105.002025-05-278576Actual
34001123.002024-12-288436Actual
22953192.002024-02-266736Actual
1298830.002023-04-288246Budget
293620.002022-07-298256Budget
526551574.002022-09-281476Actual
13880-199.002023-05-289136Actual
3633615585.002025-02-266056Actual
328611814.002024-11-276236Actual
31689266.002024-10-277316Actual
1709300.002022-06-287336Budget
13090100.002023-04-287866Budget
352134361.002025-01-265366Actual
840716.002022-12-298226Actual
34033428.002024-12-289246Actual
26098418.002024-05-279246Actual
31756318.002024-10-278936Actual
35102-262.002025-01-269116Actual
38713230568.002025-04-282976Actual
622719474.002022-10-286046Actual
30591108.002024-09-277426Actual
26051263.002024-05-276536Actual
35090225.002025-01-267616Actual
9581550.002023-01-268736Budget
28341610.002024-07-287736Actual
37568195089.002025-03-283576Actual
1730120.002022-06-288536Actual
17945123.002023-09-287646Actual
179071115146.002023-09-281136Actual
752636770.002022-11-283576Actual
5013113.002022-09-286526Actual
36298666.002025-02-268036Actual
1597630067.002023-07-293276Actual
27199526.002024-06-279036Actual
38651208.002025-04-288156Actual
2900-168.002022-07-299146Actual
32996164602.002024-11-273976Actual
1690444008.002022-06-281036Actual
1798172.002023-09-288956Actual
295607.002024-08-279656Actual
1288294.002023-04-287626Actual
19945116.002023-11-286736Actual
6339156.002022-10-286666Actual
95471500.002023-01-266236Budget
30673221.002024-09-277756Actual
17858157.002023-09-286716Actual
23977501.002024-03-279236Actual
8367480.002022-12-298716Budget
34012281.002024-12-286546Actual
1076357.002023-02-266756Actual
40861928.002022-08-286166Actual
28422106.002024-07-287266Actual
2615811.002024-05-279666Actual
35230930.002025-01-267666Actual
1996511.002023-11-289636Actual
14940-142.002023-06-289156Actual
2102914.002023-12-296956Actual
15894-158.002023-07-299146Actual
2733100.002022-07-297416Budget
1761250.002022-06-287646Actual
2394218.002024-03-278326Actual
230021287.002024-02-266256Actual
3177881.002024-10-278346Actual
3741422.002025-03-287126Actual
36242155.002025-02-267816Actual
729839.002022-11-289426Actual
18959000.002022-06-289966Actual
38566146.002025-04-287426Actual
3395959.002024-12-286626Actual
1306120600.002023-04-286066Budget
23045333.002024-02-267766Actual
38578207.002025-04-289026Actual
623796.002022-10-286746Actual
285715600.002022-07-296046Actual
12837480.002023-04-287716Budget
284468666.002024-07-28876Actual
4137217300.002022-08-2810166Budget
1785324865.002023-09-286016Actual
2307524914.002024-02-262476Actual
106632300.002023-02-266236Budget
30704157.002024-09-277466Actual
6235200.002022-10-286646Budget
10854-191.002023-02-269166Actual
2869113.002022-07-296846Actual
1285090.002023-04-288516Budget
25005-311.002024-04-279136Actual
1799024613.002023-09-286066Actual
6127288.002022-10-289216Actual
139111082.002023-05-286256Actual
8418-87.002022-12-299126Actual
249529.002024-04-279616Actual
29622267.002022-07-296166Actual
1197374.002023-03-288566Actual
2093123.002023-12-298216Actual
159714378.002023-07-292376Actual
5062287.002022-09-286536Actual
21931226.002024-01-268116Actual
731880.002022-11-287136Budget
9583176.002023-01-268936Actual
9629293.002023-01-268746Actual
1999749.002023-11-286756Actual
741798.002022-11-287656Actual
10781200.002023-02-268156Budget
16897454.002023-08-288736Actual
21983440.002024-01-267736Actual
32959351.002024-11-278166Actual
362853296.002025-02-266136Actual
2609248.002024-05-278446Actual
38698390930.002025-04-28476Actual
7224200.002022-11-287416Budget
173793.002022-06-289436Actual
36398230341.002025-02-26476Actual
36251526.002025-02-269016Actual
2295543.002024-02-266936Actual
415522906.002022-08-283276Actual
2308919414.002024-02-2610076Actual
56429.002022-05-289426Actual
6358101.002022-10-287866Actual
1187611800.002023-03-286056Budget
3293040.002024-11-278556Actual
944624102.002023-01-266016Actual
1666161.002022-06-287726Actual
1284530.002023-04-288216Budget
3065120.002024-09-278246Actual
200791686925.002023-11-284376Actual
30644144.002024-09-277346Actual
363691099.002025-02-266266Actual
1491051.002023-06-288546Actual
6161157.002022-10-288126Actual
2007131223.002023-11-283276Actual
23003169.002024-02-266556Actual
1994836.002023-11-287136Actual
25122-49545.002024-04-274676Actual
278371.002022-07-297626Actual
1389687.002023-05-287846Actual
1583517.002023-07-298426Actual
3632876.002025-02-268446Actual
3402783.002024-12-288446Actual
36383463.002025-02-268066Actual
37454554.002025-03-288736Actual
763218.002022-05-289066Actual
272301050.002024-06-276156Actual
23035230.002024-02-266566Actual
3634177.002025-02-266756Actual
10738100.002023-02-268346Budget
4153138768.002022-08-282976Actual
10601468.002023-02-268716Actual
26053122.002024-05-276736Actual
1348433105.002023-05-279376Actual
7495351.002022-11-288766Actual
160799.002022-06-286816Actual
35138452.002025-01-266636Actual
38691401.002025-04-289066Actual
20039356.002023-11-288066Actual
23958102.002024-03-276736Actual
26172180130.002024-05-272176Actual
848640.002022-12-297146Budget
10652-76.002023-02-269126Actual
52639730.002022-09-28876Actual
504350.002022-09-288426Budget
1313528555.002023-04-283476Actual
3397111.002024-12-288226Actual
23976-301.002024-03-279136Actual
2096027.002023-12-298426Actual
5722042.002022-05-286236Actual
3854885.002025-04-288516Actual
2207571.002024-01-268566Actual
20002138.002023-11-287456Actual
2095930.002023-12-298326Actual
2608121.002024-05-276946Actual
240071017.002024-03-276256Actual
26044161.002024-05-279226Actual
33934127.002024-12-286816Actual
12931306.002023-04-287636Actual
2296685.002024-02-268436Actual
29521336.002024-08-277746Actual
179670.002022-06-286756Budget
28339202.002024-07-287436Actual
128162000.002023-04-286116Budget
3632626.002025-02-268246Actual
2854400.002022-07-299236Actual
11950380.002023-03-287266Budget
189401419.002023-10-286246Actual
2006112485.002023-11-281876Actual
352732812053.002025-01-264376Actual
2408424969.002024-03-273376Actual
2604179.002024-05-278926Actual
1488131.002023-06-288236Actual
1696691.002023-08-286766Actual
1170180.002023-03-287116Budget
10722220.002023-02-267346Budget
33986281.002024-12-286536Actual
19103402.002022-06-282376Actual
85809742.002022-12-296366Actual
1802769022.002023-09-281576Actual
736540.002022-11-287146Budget
11696208.002023-03-286716Actual
6159280.002022-10-288026Budget
32906218.002024-11-278946Actual
21033121.002023-12-297656Actual
30684-154.002024-09-279156Actual
22947712469.002024-02-261136Actual
35228210.002025-01-267366Actual
26145244.002024-05-277766Actual
30568557.002024-09-278016Actual
11944159.002023-03-286766Actual
2838114168.002024-07-286056Actual
624280.002022-05-286646Budget
329414064.002024-11-275766Actual
52071500.002022-09-286166Budget
11930120471.002023-03-285666Actual
1995632.002023-11-288236Actual
1725200.002022-06-288336Budget
2109210603.002023-12-292276Actual
272546.002024-06-279656Actual
35139225.002025-01-266736Actual
1864172.002022-06-287366Actual
180334378.002023-09-282376Actual
28132660.002022-07-296136Actual
24041125.002024-03-276766Actual
2500815672.002024-04-276046Actual
1497747500.002023-06-289966Actual
28304102.002024-07-286526Actual
19019-239.002023-10-289166Actual
2828275.002024-07-287116Actual
249841488.002024-04-276236Actual
18022355787.002023-09-28676Actual
83321530.002022-12-296216Actual
25087378.002024-04-278766Actual
3516720.002025-01-266946Actual
1896474600.002022-06-2810166Budget
16975106.002023-08-287866Actual
20035165.002023-11-287466Actual
7374117.002022-11-287846Actual
24017224.002024-03-277756Actual
1590421.002023-07-296956Actual
549129.002022-05-288126Actual
499792.002022-09-288516Actual
3284443.002024-11-277826Actual
1751137.002022-06-286846Actual
2844842463.002024-07-281476Actual
3169999.002024-10-278516Actual
11838200.002023-03-286646Budget
130535700.002023-04-285366Budget
21938226.002024-01-269016Actual
640493651.002022-10-283576Actual
10731100.002023-02-267846Budget
4123124.002022-08-288466Actual
1498739785.002023-06-281976Actual
3403513035.002024-12-286056Actual
27208110.002024-06-276746Actual
2610637.002024-05-276856Actual
527818275.002022-09-283376Actual
2949156.002024-08-277136Actual
15807100.002023-07-298316Actual
25020204.002024-04-277746Actual
6298222.002022-10-287756Actual
1998555.002023-11-288546Actual
2208347500.002024-01-269966Actual
33997666.002024-12-288036Actual
28435253.002024-07-288966Actual
1172290.002023-03-288516Budget
35152114.002025-01-268436Actual
11724468.002023-03-288716Actual
29431260.002024-08-276516Actual
37392139.002025-03-287816Actual
12853468.002023-04-288716Actual
1086663019.002023-02-261376Actual
12950550.002023-04-288736Budget
32841167.002024-11-277426Actual
7084.002022-05-289656Actual
2303923.002024-02-266966Actual
1381831.002023-05-288216Actual
19954495.002023-11-288036Actual
10795-115.002023-02-269156Actual
1484262.002023-06-286726Actual
4002340.002022-08-287746Actual
10585480.002023-02-267716Budget
20006192.002023-11-288056Actual
782109144.002022-05-282176Actual
3956480.002022-08-287736Budget
2110328230.002023-12-293876Actual
2308295546.002024-02-263576Actual
2611613.002024-05-278256Actual
7310280.002022-11-286636Budget
15901195.002023-07-296656Actual
1077088.002023-02-267356Actual
37548395269.002025-03-28476Actual
1385057.002023-05-288926Actual
3869647500.002025-04-289966Actual
7233550.002022-11-288016Budget
9560220.002023-01-267336Budget
2960246479.002024-08-271476Actual
2006724688.002023-11-282476Actual
3511252.002025-01-266826Actual
1789732.002023-09-288326Actual
23043151.002024-02-267466Actual
3407433.002024-12-287166Actual
5731700.002022-05-286236Budget
970468.002023-01-266866Actual
752417156.002022-11-283376Actual
1198814380.002023-03-28776Actual
179609042.002023-09-286056Actual
1498112964.002023-06-28776Actual
161047.002022-06-287116Actual
3861015142.002025-04-286046Actual
10817280.002023-02-266666Budget
3861666.002025-04-286846Actual
2210325454.002024-01-263376Actual
32865123.002024-11-276836Actual
2093465.002023-12-298516Actual
748886.002022-11-288366Actual
38684332.002025-04-288166Actual
11811380.002023-03-288136Budget
24047188.002024-03-277466Actual
3525914978.002025-01-262276Actual
2908728.002022-07-296256Actual
20975146.002023-12-296736Actual
14857151.002023-06-288726Actual
34006-383.002024-12-289136Actual
8364100.002022-12-298516Budget
34055277.002024-12-288756Actual
6353103.002022-10-287466Actual
17946222.002023-09-287746Actual
170162152505.002023-08-284376Actual
1886357.002023-10-286816Actual
21966-78.002024-01-269126Actual
24932106.002024-04-276716Actual
11853380.002023-03-287746Budget
8595224.002022-12-297366Actual
2601153.002024-05-278416Actual
1886276.002023-10-286716Actual
1897752.002023-10-287856Actual
19986265.002023-11-288746Actual
3870914978.002025-04-282276Actual
2618640030.002024-05-274076Actual
318191924.002024-10-276166Actual
159558.002023-07-299666Actual
18886874.002023-10-286226Actual
83292551.002022-12-296116Actual
306955362.002024-09-276366Actual
7355410.002022-11-286546Actual
19025246701.002023-10-28476Actual
22086280167.002024-01-26676Actual
32939134.002024-11-275466Actual
3394438.002024-12-288216Actual
37388203.002025-03-287316Actual
165088.002022-06-286526Actual
3871726742.002025-04-283476Actual
1685447.002023-08-286726Actual
37490174.002025-03-286656Actual
52011120.002022-09-285466Actual
169301224.002023-08-286156Actual
9496630.002023-01-266126Actual
28335185.002024-07-286836Actual
1698088.002023-08-288466Actual
6158254.002022-10-288026Actual
2853-240.002022-07-299136Actual
271501217.002024-06-276126Actual
37529152.002025-03-287466Actual
62737.002022-10-289646Actual
2986380.002022-07-297766Budget
73436.002022-05-287166Actual
2606429.002024-05-278236Actual
2613020528.002024-05-275766Actual
1897357.002023-10-287356Actual
3634316.002025-02-266956Actual
29482835735.002024-08-271136Actual
209981798.002023-12-296246Actual
2504112.002024-04-276956Actual
8336261.002022-12-296616Actual
15953-195.002023-07-299166Actual
8448562.002022-12-297736Actual
108056160.002023-02-265766Actual
2742280.002022-07-298116Budget
22963305.002024-02-268136Actual
18860151.002023-10-286516Actual
179351782.002023-09-286146Actual
2749100.002022-07-298416Budget
26061104.002024-05-277836Actual
75139604.002022-11-281876Actual
6204562.002022-10-287736Actual
22960490.002024-02-267736Actual
272731333.002024-06-277666Actual
18966484.002023-10-286256Actual
490105.002022-05-287416Actual
2502419.002024-04-278246Actual
29607158561.002024-08-272176Actual
6094137.002022-10-286716Actual
105641924.002023-02-266116Actual
1494417426.002023-06-285366Actual
250996965.002024-04-27876Actual
967050.002023-01-268356Budget
25093326.002024-04-279766Actual
2611843.002024-05-278456Actual
9596218.002023-01-266546Actual
2105760.002023-12-296866Actual
2944696.002024-08-278416Actual
31831879.002024-10-277666Actual
28384157.002024-07-286556Actual
1291128500.002023-04-286036Budget
11719100.002023-03-288316Budget
31710120.002024-10-276526Actual
2770100.002022-07-296626Budget
13808105.002023-05-286816Actual
1174840.002023-03-287126Budget
1292651.002023-04-287136Actual
19932151.002023-11-288726Actual
1768280.002022-06-288146Budget
5096480.002022-09-288736Budget
10667380.002023-02-266636Budget
1992381.002023-11-287626Actual
21981188.002024-01-267436Actual
23956213.002024-03-276536Actual
28142176.002022-07-296236Actual
21010360.002023-12-298046Actual
2496891.002024-04-278026Actual
12843317.002023-04-288116Actual
9645100.002023-01-266656Budget
32854-89.002024-11-279126Actual
16991218595.002023-08-28476Actual
3281134.002024-11-276916Actual
2497218.002024-04-278426Actual
11906200.002023-03-288156Budget
9613380.002023-01-267746Budget
522360.002022-09-287166Budget
11795200.002023-03-286836Budget
36360313.002025-02-269256Actual
10772100.002023-02-267456Budget
36299412.002025-02-268136Actual
19957111.002023-11-288336Actual
837610088.002022-12-296026Actual
24994382.002024-04-277736Actual
328861781.002024-11-276146Actual
209162561.002023-12-296116Actual
1383441.002023-05-286726Actual
2109011486.002023-12-292076Actual
2961533230.002024-08-273376Actual
28303546.002024-07-286226Actual
616210.002022-10-288226Budget
1199289065.002023-03-281576Actual
8588127.002022-12-296866Actual
13131125424.002023-04-282976Actual
5189200.002022-09-288756Budget
2734200.002022-07-297616Budget
967340.002023-01-268556Budget
11691380.002023-03-286516Budget
36364128.002025-02-265466Actual
3186326058.002024-10-272876Actual
180463469146.002023-09-284376Actual
2727997.002024-06-278366Actual
5131310.002022-09-288046Actual
30601208.002024-09-278726Actual
385569563.002025-04-286026Actual
33948520.002024-12-288716Actual
54450.002022-05-287826Budget
20070104149.002023-11-283176Actual
32988216162.002024-11-272976Actual
36330382.002025-02-268746Actual
8374118654.002022-12-291226Actual
2108812485.002023-12-291876Actual
1397644704.002023-05-281476Actual
170623.002022-06-286936Actual
667750.002022-05-286256Budget
3739533.002025-03-288216Actual
22965103.002024-02-268336Actual
73957.002022-11-289646Actual
14860-89.002023-06-289126Actual
1190280.002023-03-287856Budget
6123480.002022-10-288716Budget
31791171.002024-10-276656Actual
3401628.002024-12-286946Actual
2003235.002023-11-287166Actual
2195115.002024-01-267126Actual
14911227.002023-06-288746Actual
1387324.002023-05-288236Actual
518218.002022-09-288256Actual
27271210.002024-06-277366Actual
5206600.002022-05-286026Budget
1399330685.002023-05-283876Actual
303821349.002022-07-294076Actual
11859248.002023-03-288146Actual
3168745.002024-10-276916Actual
9497709.002023-01-266226Actual
12930124.002023-04-287436Actual
1592316784.002023-07-295266Actual
188377.002022-06-288466Actual
3885850.002022-08-286126Budget
1305882568.002023-04-285666Actual
29479176.002024-08-279226Actual
1853280.002022-06-286666Budget
33949293.002024-12-288916Actual
38632259.002025-04-289046Actual
3185353480.002024-10-271376Actual
165531.002022-06-286826Actual
189651065.002023-10-286156Actual
616645.002022-10-288426Actual
501361.002022-05-288116Actual
36358235.002025-02-269056Actual
11816137.002023-03-288336Actual
1178232890.002023-03-286036Actual
4136167185.002022-08-2810166Actual
524480.002022-05-286226Budget
10792200.002023-02-268756Budget
1802548565.002023-09-281376Actual
3752646.002025-03-287166Actual
6219480.002022-10-288736Budget
1682935.002023-08-286916Actual
362862397.002025-02-266236Actual
22009318.002024-01-267746Actual
182250.002022-06-288456Budget
2729311729.002024-06-27776Actual
2501616.002024-04-277146Actual
512177.002022-05-288916Actual
9535108.002023-01-269026Actual
138583093.002023-05-286136Actual
1311814052.002023-04-28776Actual
351315.002025-01-269626Actual
3284697.002024-11-278126Actual
10728372.002023-02-267746Actual
27139104.002024-06-278316Actual
37564163153.002025-03-283176Actual
108657852.002023-02-26876Actual
28332554.002024-07-286536Actual
7359182.002022-11-286746Actual
29596183407.002024-08-2710166Actual
850665.002022-12-298446Actual
4054280.002022-08-288056Budget
1690212.002023-08-289636Actual
685243.002022-05-287756Actual
39361009.002022-08-286236Actual
37429-101.002025-03-289126Actual
7746077.002022-05-28776Actual
1612220.002022-06-287316Budget
28378-245.002024-07-289146Actual
508734.002022-09-288236Actual
293951.002022-07-298456Actual
23988109.002024-03-277346Actual
187830.002022-06-288266Budget
8466276.002022-12-299036Actual
3512439.002025-01-268426Actual
62301752.002022-10-286146Actual
27231817.002024-06-276256Actual
29432237.002024-08-276616Actual
37465100.002025-03-286746Actual
11916200.002023-03-288756Budget
615769.002022-10-287826Actual
23020227.002024-02-268756Actual
86237.002022-12-299666Actual
39294.002022-08-289626Actual
2004278.002023-11-288366Actual
1896935.002023-10-286756Actual
2720215.002024-06-279636Actual
28283286.002024-07-287316Actual
37451120.002025-03-288336Actual
1314020682.002023-04-284076Actual
2505327.002024-04-278556Actual
1787811.002023-09-289616Actual
11697156.002023-03-286816Actual
2003081.002023-11-286866Actual
32947273.002024-11-276666Actual
3872240830.002025-04-284076Actual
35175225.002025-01-268146Actual
26005260.002024-05-277716Actual
188590.002022-06-288566Budget
654351.002022-05-288746Actual
38683536.002025-04-288066Actual
26177237774.002024-05-272976Actual
239502.002024-03-279626Actual
2840423.002022-07-298136Actual
3290297.002024-11-278346Actual
37508242.002025-03-289056Actual
80114629.002022-05-2810076Actual
2005938145.002023-11-281476Actual
5028100.002022-09-287626Budget
5215200.002022-09-286666Budget
864726990.002022-12-293476Actual
23904134.002024-03-276816Actual
7230157.002022-11-287816Actual
7379275.002022-11-288146Actual
738570.002022-11-288446Budget
40733343.002022-08-285266Actual
36295328.002025-02-267636Actual
1579722.002023-07-296916Actual
108738321.002023-02-262276Actual
1799823.002023-09-286966Actual
1305659200.002023-04-285466Budget
3410261913.002024-12-281576Actual
11941322.002023-03-286666Actual
10668234.002023-02-266736Actual
3853644.002025-04-286916Actual
748630.002022-11-288266Budget
6363280.002022-10-288166Budget
51531040.002022-09-286156Actual
8463585.002022-12-298736Actual
25119100679.002024-04-273976Actual
19008323.002023-10-287766Actual
32931208.002024-11-278756Actual
1691555521.002022-06-281136Actual
3067471.002024-09-277856Actual
15827111.002023-07-297426Actual
3294221872.002024-11-276066Actual
16977267.002023-08-288166Actual
32864160.002024-11-276736Actual
95911700.002023-01-266146Actual
148359.002023-06-289616Actual
230321941.002024-02-266166Actual
138041959.002023-05-286216Actual
188851093.002023-10-286126Actual
22988270.002024-02-268046Actual
19988218.002023-11-289046Actual
14847176.002023-06-287426Actual
37384135.002025-03-286716Actual
1171635.002023-03-288216Actual
1192129.002023-03-289456Actual
32968598.002024-11-279266Actual
6257280.002022-10-288146Budget
30656151.002024-09-278946Actual
168030.002022-06-288526Budget
3291753.002024-11-276856Actual
15868-290.002023-07-299136Actual
7308280.002022-11-286536Budget
3515915.002025-01-269636Actual
11905127.002023-03-288156Actual
527414781.002022-09-282876Actual
3298155087.002024-11-271976Actual
1727135.002022-06-288436Actual
741145.002022-05-287466Actual
18915252.002023-10-286536Actual
9708261.002023-01-267266Actual
35154520.002025-01-268736Actual
2765546.002022-07-296226Actual
2729645350.002024-06-271476Actual
17949160.002023-09-288146Actual
34045146.002024-12-287456Actual
834129.002022-12-296916Actual
8611100.002022-12-298366Budget
1803519018.002023-09-282876Actual
21060215.002023-12-297266Actual
317631110.002024-10-276246Actual
20053147292.002023-11-2810166Actual
1073630.002023-02-268246Budget
38542136.002025-04-287816Actual
28353761.002024-07-289236Actual
2496956.002024-04-278126Actual
27291370972.002024-06-27476Actual
7329550.002022-11-288036Budget
31829171.002024-10-277366Actual
18960169.002023-10-289046Actual
1080820600.002023-02-266066Budget
671100.002022-05-286656Budget
14995104149.002023-06-283176Actual
1788479.002023-09-286626Actual
35163201.002025-01-266546Actual
34080110.002024-12-287866Actual
6252100.002022-10-287846Budget
1690891.002023-08-286746Actual
1717200.002022-06-287836Budget
23014291.002024-02-268056Actual
3285929469.002024-11-276036Actual
29438134.002024-08-277416Actual
2991579.002022-07-298066Actual
8371424.002022-12-299216Actual
1897576.002023-10-287656Actual
20962113.002023-12-298726Actual
14913203.002023-06-289046Actual
119939604.002023-03-281876Actual
3291671.002024-11-276756Actual
5178.002022-05-289616Actual
3068716712.002024-09-275266Actual
3407276.002024-12-286866Actual
6279550.002022-10-286256Budget
3399143.002024-12-287136Actual
119223.002023-03-289656Actual
15969122649.002023-07-292176Actual
12864751.002023-04-286126Actual
16924149.002023-08-288946Actual
220562273.002024-01-266266Actual
180898.002022-06-287656Actual
2830100.002022-07-297436Budget
27615460.002022-07-296026Actual
3004175.002022-07-298966Actual
16836499.002023-08-288016Actual
38601155.002025-04-288336Actual
2510439785.002024-04-271976Actual
7156700.002022-05-285766Budget
1903038619.002023-10-281476Actual
10582280.002023-02-267616Budget
1992166.002023-11-287326Actual
2103570.002023-12-297856Actual
18947118.002023-10-287346Actual
230264154.002024-02-265266Actual
1697073.002023-08-287266Actual
179053.002023-09-289626Actual
23911125.002024-03-277816Actual
1695854557.002023-08-285666Actual
2613921.002024-05-276966Actual
581200.002022-05-286836Budget
34075174.002024-12-287266Actual
3298414681.002024-11-272276Actual
73071378.002022-11-286236Actual
118781300.002023-03-286156Budget
10632193.002023-02-267726Actual
3409447500.002024-12-289966Actual
181950.002022-06-288356Budget
31686151.002024-10-276816Actual
31775368.002024-10-278046Actual
1581510.002023-07-299616Actual
22021307.002024-01-269246Actual
34020198.002024-12-287646Actual
11951587.002023-03-287266Actual
8510380.002022-12-298746Budget
6352100.002022-10-287466Budget
294804.002024-08-279626Actual
37480347.002025-03-288746Actual
14894113.002023-06-286546Actual
6112302.002022-10-288116Actual
962568.002023-01-268446Actual
6111487.002022-10-288016Actual
9638688.002023-01-266156Actual
13906-169.002023-05-289146Actual
15810378.002023-07-298716Actual
31833113.002024-10-277866Actual
38371800.002022-08-286116Budget
1703117.002022-06-286736Actual
28333505.002024-07-286636Actual
149611425.002023-06-287666Actual
25996168.002024-05-276516Actual
513273.002022-05-289016Actual
970520.002023-01-266966Actual
118321900.002023-03-286146Budget
16834432.002023-08-287716Actual
404230.002022-08-287156Budget
200194418.002023-11-285366Actual
1080463648.002023-02-265666Actual
24040253.002024-03-276666Actual
11819110.002023-03-288536Actual
3058653.002024-09-276726Actual
2291089.002024-02-268316Actual
34000144.002024-12-288336Actual
1803922060.002023-09-283376Actual
1702200.002022-06-286736Budget
1391471.002023-05-286756Actual
21977125.002024-01-266836Actual
32817153.002024-11-277816Actual
3972480.002022-08-288736Budget
12852480.002023-04-288716Budget
19953123.002023-11-287836Actual
2511829150.002024-04-273876Actual
621140.002022-10-288236Actual
12879120.002023-04-287326Budget
8458140.002022-12-298336Actual
2921120.002022-07-297356Budget
970750.002023-01-267166Budget
2831710.002024-07-288226Actual
1287339.002023-04-286826Actual
10774120.002023-02-267656Actual
22059302.002024-01-266666Actual
3066812.002024-09-276956Actual
278290.002022-07-297626Budget
13009650.002023-04-286256Budget

Generated 2025-06-27 09:12:08.204 UTC