[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1206   

7482 items

NOTE: Only 1000 elements of total 7482 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60851572.002022-10-276116Actual
35140167.002025-01-256836Actual
388256842.002022-08-271226Actual
306111322.002024-09-266236Actual
34070200.002024-12-276666Actual
1384064.002023-05-277626Actual
29493149.002024-08-267436Actual
28291135.002024-07-278316Actual
968127.002023-01-259456Actual
15875131.002023-07-286646Actual
566308472.002022-05-271036Actual
3508575.002025-01-256816Actual
51061500.002022-09-276146Budget
9721480.002023-01-258066Budget
12904-66.002023-04-279126Actual
1692911930.002023-08-276056Actual
3067091.002024-09-267356Actual
8435100.002022-12-286736Budget
2293721.002024-02-258326Actual
10855319.002023-02-259266Actual
950715.002023-01-256926Actual
10567380.002023-02-256516Budget
20982449.002023-12-287736Actual
32915143.002024-11-266656Actual
28431111.002024-07-278366Actual
61781116030.002022-10-271036Actual
58470.002022-05-277136Budget
414337489.002022-08-271476Actual
750911595.002022-11-27876Actual
1080370000.002023-02-255666Budget
63963367.002022-10-272376Actual
117371126.002023-03-276226Actual
1989219.002023-11-276916Actual
6210380.002022-10-278136Budget
35180312.002025-01-258746Actual
32900265.002024-11-268146Actual
6250372.002022-10-277746Actual
386668392.002025-04-275766Actual
363638399.002025-02-255366Actual
2398614.002024-03-266946Actual
7402125.002022-11-276556Actual
11942280.002023-03-276666Budget
1897365039.002022-06-2710166Actual
74551100.002022-11-276266Budget
1591069.002023-07-287856Actual
2503954.002024-04-266756Actual
6102137.002022-10-277416Actual
3069112534.002024-09-265766Actual
965463.002023-01-257356Actual
31752143.002024-10-268336Actual
285817200.002022-07-286046Budget
1189692.002023-03-277456Actual
1186474.002023-03-278446Actual
1797831.002023-09-278456Actual
37534332.002025-03-278166Actual
522120.002022-09-276966Actual
1698178.002023-08-278566Actual
6122410.002022-10-278716Actual
12867200.002023-04-276526Budget
18948167.002023-10-277446Actual
107071932.002023-02-256146Actual
6268153.002022-10-278946Actual
1693550.002023-08-276856Actual
11755138.002023-03-277626Actual
15866236.002023-07-288936Actual
3172311.002024-10-268226Actual
18953159.002023-10-278146Actual
609729.002022-10-276916Actual
848533.002022-12-286946Actual
2882100.002022-07-287846Budget
8536120.002022-12-287356Budget
32855148.002024-11-269226Actual
401491.002022-08-278446Actual
36320184.002025-02-257446Actual
191117074.002022-06-272476Actual
4047100.002022-08-277656Budget
1582220.002023-07-286726Actual
21926162.002024-01-257416Actual
317341323613.002024-10-261136Actual
2399522.002024-03-268246Actual
29597238758.002024-08-26476Actual
841240.002022-12-288526Budget
5030170.002022-09-277726Actual
10591280.002023-02-258116Budget
2611190.002024-05-267656Actual
1891224865.002023-10-276036Actual
3739893.002025-03-278516Actual
72101900.002022-11-276216Budget
3743428620.002025-03-276036Actual
3626776.002025-02-257626Actual
3741252.002025-03-276826Actual
10639130.002023-02-258126Actual
21955121.002024-01-257726Actual
9458152.002023-01-256816Actual
230264154.002024-02-255266Actual
402462.002022-08-279446Actual
3907200.002022-08-277726Budget
23915113.002024-03-268316Actual
14824412.002023-06-278016Actual
168830.002022-06-279426Actual
328062022.002024-11-266216Actual
631240.002022-10-278556Budget
3519584.002025-01-257356Actual
24086147426.002024-03-263576Actual
272734.002022-07-286916Actual
362862397.002025-02-256236Actual
16836499.002023-08-278016Actual
59937.002022-05-278236Actual
11939280.002023-03-276566Budget
73436.002022-05-277166Actual
14821186.002023-06-277616Actual
634390.002022-10-276866Budget
35084100.002025-01-256716Actual
41359000.002022-08-279966Actual
9485527.002023-01-258716Actual
2954321.002024-08-267156Actual
2094735.002023-12-286726Actual
292040.002022-07-287156Budget
7328200.002022-11-277836Budget
8624356.002022-12-289766Actual
21937148.002024-01-258916Actual
2721310.002022-07-286616Actual
6201312.002022-10-277636Actual
13861210.002023-05-276636Actual
7370250.002022-11-277646Actual
2928200.002022-07-287756Budget
2566421333.002024-05-259376Actual
272832.002022-07-287116Actual
2978550.002022-07-287266Budget
97385112.002023-01-259466Actual
2959912816.002024-08-26776Actual
11776-115.002023-03-279126Actual
33988137.002024-12-276736Actual
17863179.002023-09-277416Actual
17862210.002023-09-277316Actual
8546200.002022-12-288056Budget
6348380.002022-10-277266Budget
250996965.002024-04-26876Actual
2600017.002024-05-266916Actual
401781.002022-08-278546Actual
119571600.002023-03-277666Budget
32845157.002024-11-268026Actual
30640104.002024-09-266746Actual
3874527.002022-08-278716Actual
14938116.002023-06-278956Actual
2497541.002024-04-268926Actual
1194853.002023-03-277166Actual
230343490.002024-02-256366Actual
68871.002022-05-277856Actual
1756220.002022-06-277346Budget
8333287.002022-12-286516Actual
738477.002022-11-278446Actual
1697998.002023-08-278366Actual
3292943.002024-11-268456Actual
8514-121.002022-12-289146Actual
2104983416.002023-12-285666Actual
19957111.002023-11-278336Actual
38721164802.002025-04-273976Actual
7507579787.002022-11-27676Actual
5168111.002022-09-277356Actual
13972456166.002023-05-27676Actual
3061587.002024-09-266836Actual
972873.002023-01-258466Actual
1383530.002023-05-276826Actual
23903176.002024-03-266716Actual
2210929199.002024-01-254076Actual
188591078.002023-10-276216Actual
107984.002023-02-259656Actual
1173078.002023-03-279416Actual
3404171.002024-12-276856Actual
1853280.002022-06-276666Budget
301610391.002022-07-28776Actual
20935340.002023-12-288716Actual
37470132.002025-03-277446Actual
1580981.002023-07-288516Actual
19018436.002022-06-27876Actual
177130.002022-06-278246Budget
2393985.002024-03-268026Actual
35274-79533.002025-01-254676Actual
21944568.002024-01-256126Actual
23982138.002024-03-266546Actual
21970645310.002024-01-251136Actual
9471159.002023-01-257816Actual
8621308.002022-12-289266Actual
664850.002022-05-276156Budget
3741316.002025-03-276926Actual
25048164.002024-04-268056Actual
2000813.002023-11-278256Actual
7473220.002022-11-277366Budget
16833240.002023-08-277616Actual
3746830.002025-03-277146Actual
36239174.002025-02-257416Actual
32865123.002024-11-266836Actual
15941811.002023-07-287666Actual
1282854.002023-04-277116Actual
3182589.002024-10-266866Actual
8364100.002022-12-288516Budget
16972131.002023-08-277466Actual
2298038.002024-02-256846Actual
638615645.002022-10-27776Actual
3942100.002022-08-276736Budget
21016302.002023-12-288746Actual
11729332.002023-03-279216Actual
38640151.002025-04-276656Actual
6117100.002022-10-278316Budget
513853.002022-09-278446Actual
39387945.002025-05-269276Actual
95921600.002023-01-256146Budget
11801100.002023-03-277436Budget
3299039229.002024-11-263276Actual
328871603.002024-11-266246Actual
32881427.002024-11-269036Actual
2899210.002022-07-289046Actual
3904100.002022-08-277626Budget
282539.002022-07-287136Actual
11954100.002023-03-277466Budget
9582585.002023-01-258736Actual
7371200.002022-11-277646Budget
1994683.002023-11-276836Actual
2394576.002024-03-268726Actual
28375347.002024-07-278746Actual
7440100.002022-11-279256Actual
389940.002022-08-277126Budget
3867535.002025-04-276966Actual
3408492.002024-12-278366Actual
168743.002023-08-279626Actual
97141159.002023-01-257666Actual
1584529838.002023-07-286036Actual
34000144.002024-12-278336Actual
13483-29794.502023-05-269276Actual
276058075.002022-07-281226Actual
1798892985.002023-09-275666Actual
3063415.002024-09-269636Actual
32835122.002024-11-266626Actual
2609016.002024-05-268246Actual
1289212.002023-04-278226Actual
30557315.002024-09-266516Actual
3862777.002025-04-278346Actual
11840117.002023-03-276746Actual
1622519.002022-06-278016Actual
30565248.002024-09-267616Actual
1796978.002023-09-277356Actual
2951622.002024-08-266946Actual
17877479.002023-09-279216Actual
35269133927.002025-01-253776Actual
6149.002022-05-279636Actual
23028862.002024-02-255466Actual
10675300.002023-02-257336Budget
622610.002022-10-279636Actual
10584468.002023-02-257716Actual
603112.002022-05-278436Actual
1481679.002023-06-276816Actual
32895166.002024-11-267446Actual
84214.002022-12-289626Actual
1714263.002022-06-277636Actual
49621921.002022-09-276116Actual
3871227978.002025-04-272876Actual
28611560.002022-07-286246Actual
3872529624.002025-04-2710076Actual
756100.002022-05-278466Budget
374321969652.002025-03-271036Actual
967434.002023-01-258556Actual
6135650.002022-10-276226Budget
2844147500.002024-07-279966Actual
22021307.002024-01-259246Actual
626591.002022-10-278546Actual
169621503.002023-08-276266Actual
36287426.002025-02-256536Actual
10782186.002023-02-258156Actual
1310090.002023-04-278466Budget
118311951.002023-03-276146Actual
2210596484.002024-01-253576Actual
1380930.002023-05-276916Actual
3863480.002022-08-278016Budget
2305276.002024-02-258566Actual
1999749.002023-11-276756Actual
1899420344.002023-10-276066Actual
36233384.002025-02-256616Actual
962280.002023-01-258346Budget
25044152.002024-04-267456Actual
130061300.002023-04-276156Budget
414257358.002022-08-271376Actual
1584180.002023-07-289226Actual
17970165.002023-09-277456Actual
10648176.002023-02-258726Actual
20992352.002023-12-289036Actual
1069040.002023-02-258236Actual
108657852.002023-02-25876Actual
120112804602.002023-03-274376Actual
3990105.002022-08-276746Actual
339292818.002024-12-276116Actual
1747372.002022-06-276646Actual
9465200.002023-01-257416Budget
3410930106.002024-12-272476Actual
13945186.002023-05-276666Actual
1692164.002023-08-278446Actual
2730840030.002024-06-263276Actual
10615200.002023-02-256526Budget
27161736.002022-07-286116Actual
5203212400.002022-09-275666Budget
3285929469.002024-11-266036Actual
13918102.002023-05-277356Actual
52021800.002022-09-275466Budget
3283920.002024-11-267126Actual
1889374.002023-10-277326Actual
7217100.002022-11-276816Budget
3068047.002024-09-268556Actual
200227364.002023-11-275766Actual
16927305.002023-08-279246Actual
139088.002023-05-279646Actual
199131000.002023-11-276126Actual
1683832.002023-08-278216Actual
4982430.002022-09-277716Actual
230744466.002024-02-252376Actual
10759100.002023-02-256556Budget
9601100.002023-01-256846Budget
4138183144.002022-08-27476Actual
11946100.002023-03-276866Budget
18020299537.002023-09-2710166Actual
965240.002023-01-257156Budget
19025246701.002023-10-27476Actual
184418000.002022-06-276066Budget
2618640030.002024-05-264076Actual
14847176.002023-06-277426Actual
3865560.002025-04-278556Actual
1793312.002023-09-279636Actual
6317-77.002022-10-279156Actual
6385520964.002022-10-27676Actual
11955160.002023-03-277466Actual
32933167.002024-11-269056Actual
53316.002022-05-276926Actual
28458242580.002024-07-272976Actual
2398722.002024-03-267146Actual
742710.002022-11-278256Budget
34044132.002024-12-277356Actual
6407100579.002022-10-273976Actual
36314331.002025-02-256646Actual
28442276502.002024-07-2710166Actual
5073220.002022-09-277336Budget
3640247881.002025-02-251376Actual
19964462.002023-11-279236Actual
6189331.002022-10-276636Actual
2601062.002024-05-268316Actual
3514150.002025-01-256936Actual
3869129.002022-08-278316Actual
11738850.002023-03-276226Budget
261011279.002024-05-266156Actual
182435.002022-06-278556Actual
179361039.002023-09-276246Actual
58335.002022-05-277136Actual
2721930.002024-06-268246Actual
26085135.002024-05-267646Actual
22065197.002024-01-257366Actual
2497476.002024-04-268726Actual
10722220.002023-02-257346Budget
11821550.002023-03-278736Budget
272041939.002024-06-266146Actual
2600676.002024-05-267816Actual
108067400.002023-02-255766Budget
10733515.002023-02-258046Actual
297750.002022-07-287166Budget
279529.002022-07-288326Actual
18952257.002023-10-278046Actual
4979160.002022-09-277416Actual
1082535.002023-02-257166Actual
2109011486.002023-12-282076Actual
85176.002022-12-289646Actual
219419.002024-01-259616Actual
26097-250.002024-05-269146Actual
11812401.002023-03-278136Actual
318201497.002024-10-266266Actual
1065429.002023-02-259426Actual
1302980.002023-04-277856Budget
742151.002022-11-277856Actual
3060925768.002024-09-266036Actual
1900220.002023-10-276966Actual
850770.002022-12-288446Budget
3410455087.002024-12-271976Actual
7297172.002022-11-279226Actual
24065255540.002024-03-2610166Actual
37496138.002025-03-277456Actual
363371919.002025-02-256156Actual
34001123.002024-12-278436Actual
50533.002022-09-279626Actual
3640010311.002025-02-25776Actual
7275142.002022-11-277626Actual
386730.002022-08-278216Budget
507170.002022-09-277136Budget
39788.002022-08-279636Actual
83302100.002022-12-286116Budget
31849239109.002024-10-26476Actual
748886.002022-11-278366Actual
37417103.002025-03-277626Actual
35172302.002025-01-257746Actual
73550.002022-05-277166Budget
25030214.002024-04-269046Actual
38657170.002025-04-278956Actual
16876781963.002023-08-271136Actual
835944.002022-12-288216Actual
1492280.002023-06-276756Actual
5111200.002022-09-276646Budget
760380.002022-05-278766Budget
9619215.002023-01-258146Actual
15881123.002023-07-287446Actual
10862244102.002023-02-25476Actual
31872147073.002024-10-263976Actual
12885170.002023-04-277726Actual
73978580.002022-11-276056Actual
1390070.002023-05-278346Actual
8452655.002022-12-288036Actual
11884100.002023-03-276656Budget
3519418.002025-01-257156Actual
640493651.002022-10-273576Actual
26182168421.002024-05-263576Actual
2946140.002024-08-266826Actual
408417400.002022-08-276066Budget
34088200.002024-12-278966Actual
1904321818.002023-10-273376Actual
35258159130.002025-01-252176Actual
1387484.002023-05-278336Actual
6198220.002022-10-277336Budget
832824800.002022-12-286016Budget
1889178.002022-06-279066Actual
36384286.002025-02-258166Actual
10579220.002023-02-257316Budget
752543020.002022-11-273476Actual
1300511800.002023-04-276056Budget
170488.002022-06-276836Actual
14869357.002023-06-276636Actual
2829170.002022-07-287436Actual
9713100.002023-01-257466Budget
23968321.002024-03-268136Actual
108056160.002023-02-255766Actual
641104.002022-05-277846Actual
14880306.002023-06-278136Actual
28418157.002024-07-276766Actual
19909403.002023-11-279216Actual
851653.002022-12-289446Actual
2830646.002024-07-276726Actual
624120.002022-10-276946Actual
37490174.002025-03-276656Actual
12889196.002023-04-278026Actual
15849168.002023-07-286636Actual
3749268.002025-03-276856Actual
8353165.002022-12-287816Actual
130602600.002023-04-275766Budget
27195135.002024-06-268436Actual
30623570.002024-09-268036Actual
37443312.002025-03-277336Actual
3285027.002024-11-268526Actual
405716.002022-08-278256Actual
492200.002022-05-277616Budget
26159816.002024-05-269766Actual
7494380.002022-11-278766Budget
5142380.002022-09-278746Budget
401670.002022-08-278546Budget
3511955.002025-01-257826Actual
5167110.002022-09-277356Budget
1585330.002023-07-287136Actual
75990.002022-05-278566Budget
787124092.002022-05-272976Actual
9717380.002023-01-257766Budget
5026118.002022-09-277426Actual
28325153.002024-07-279226Actual
172440.002022-06-278236Budget
1893094.002023-10-278436Actual
32983166274.002024-11-262176Actual
9680112.002023-01-259256Actual
2209821970.002024-01-252476Actual
306361825.002024-09-266146Actual
3974285.002022-08-279036Actual
1592720980.002023-07-285766Actual
1079742.002023-02-259456Actual
16842416.002023-08-278716Actual
6249207.002022-10-277646Actual
22906102.002024-02-257816Actual
2724514.002024-06-268256Actual
106553.002023-02-259626Actual
15959371587.002023-07-28476Actual
8522650.002022-12-286256Budget
63365910.002022-10-276366Actual
1194736.002023-03-276966Actual
14876249.002023-06-277636Actual
38622299.002025-04-277746Actual
1904230356.002023-10-273276Actual
24999121.002024-04-268336Actual
40861928.002022-08-276166Actual
17857311.002023-09-276616Actual
2393825.002024-03-267826Actual
3869647500.002025-04-279966Actual
3633615585.002025-02-256056Actual
19977137.002023-11-277646Actual
399540.002022-08-277146Budget
13965-218.002023-05-279166Actual
4967280.002022-09-276616Budget
4053265.002022-08-278056Actual
61516692.002022-05-276046Actual
2724650.002024-06-268356Actual
1062440.002023-02-257126Budget
2603327.002024-05-267826Actual
626470.002022-10-278546Budget
37574-95783.002025-03-274676Actual
1803013483.002023-09-272076Actual
1903038619.002023-10-271476Actual
296222331636.002024-08-264376Actual
1077880.002023-02-257856Budget
3179419.002024-10-266956Actual
6380230.002022-10-279766Actual
73957.002022-11-279646Actual
3284697.002024-11-268126Actual
50089600.002022-09-276026Budget
8468368.002022-12-289236Actual
23973416.002024-03-268736Actual
1898012.002023-10-278256Actual
13126119076.002023-04-272176Actual
2108812485.002023-12-281876Actual
13117448277.002023-04-27676Actual
3866219581.002025-04-275266Actual
29477132.002024-08-269026Actual
524499.002022-09-278466Actual
6399121422.002022-10-272976Actual
8377907.002022-12-286126Actual
72994.002022-11-279626Actual
73541765.002022-11-276246Actual
3072762944.002024-09-261376Actual
1689330.002023-08-278236Actual
19010421.002023-10-278066Actual
404230.002022-08-277156Budget
407951600.002022-08-275666Budget
742950.002022-11-278356Budget
50541495532.002022-09-271036Actual
744126.002022-11-279456Actual
29588451.002024-08-268766Actual
10693100.002023-02-258436Budget
2105925.002023-12-287166Actual
3283042451.002024-11-261226Actual
13906-169.002023-05-279146Actual
2737380.002022-07-287716Budget
2723548.002024-06-266856Actual
2833780.002024-07-277136Actual
1301560.002023-04-276756Budget
2828313.002022-07-287336Actual
12998149.002023-04-278946Actual
3951112.002022-08-277436Actual
35100213.002025-01-258916Actual
3865375.002025-04-278356Actual
74457800.002022-11-275366Budget
2832275.002024-07-278926Actual
10741100.002023-02-258446Budget
17890148.002023-09-277426Actual
1310187.002023-04-278466Actual
11715345.002023-03-278116Actual
18871357.002023-10-278016Actual
3871131361.002025-04-272476Actual
740200.002022-05-277466Budget
1579680.002023-07-286816Actual
7314100.002022-11-276836Budget
24014104.002024-03-267356Actual
340614529.002024-12-275266Actual
2402451.002024-03-268556Actual
31835284.002024-10-268166Actual
1490718.002023-06-278246Actual
2402357.002024-03-268456Actual
1198814380.002023-03-27776Actual
2726834.002024-06-266966Actual
851298.002022-12-288946Actual
28279214.002024-07-276716Actual
952514.002023-01-258226Actual
2616729144.002024-05-261476Actual
3012215700.002022-07-2810166Budget
17865432.002023-09-277716Actual
33970109.002024-12-278126Actual
2406447500.002024-03-269966Actual
3066812.002024-09-266956Actual
4111463.002022-08-277766Actual
2609345.002024-05-268546Actual
27172-122.002024-06-269126Actual
67620.002022-05-276956Actual
275869.002022-07-289416Actual
5068100.002022-09-276836Budget
36303116.002025-02-258536Actual
8442220.002022-12-287336Budget
1596113963.002023-07-28776Actual
38646125.002025-04-277456Actual
28437-311.002024-07-279166Actual
34002116.002024-12-278536Actual
3177493.002024-10-267846Actual
36348263.002025-02-257756Actual
63321500.002022-10-276166Budget
16852104.002023-08-276526Actual
2395327351.002024-03-266036Actual
5233372.002022-09-277766Actual
27240113.002024-06-267656Actual
1309729.002023-04-278266Actual
1691130.002023-08-277146Actual
3407322.002024-12-276966Actual
31848222214.002024-10-2610166Actual
10679322.002023-02-257636Actual
189971516.002023-10-276366Actual
37426174.002025-03-278726Actual
658-132.002022-05-279146Actual
23057406.002024-02-259266Actual
9501200.002023-01-256626Budget
24076123244.002024-03-262176Actual
295607.002024-08-269656Actual
1583188.002023-07-288026Actual
27197520.002024-06-268736Actual
61329600.002022-10-276026Budget
131117.002023-04-279666Actual
2829039.002024-07-278216Actual
2729817287.002024-06-261876Actual
9608137.002023-01-257446Actual
2838816.002024-07-276956Actual
1886525.002023-10-277116Actual
1399030015.002023-05-273476Actual
2091520796.002023-12-286016Actual
35174364.002025-01-258046Actual
2502566.002024-04-268346Actual
2390660.002024-03-267116Actual
7346360.002022-11-279236Actual
17957-138.002023-09-279146Actual
283264.002024-07-279626Actual
2969280.002022-07-286666Budget
20918306.002023-12-286516Actual
12949585.002023-04-278736Actual
38602138.002025-04-278436Actual
9517184.002023-01-257726Actual
385822007586.002025-04-271036Actual
639096899.002022-10-271576Actual
351321692987.002025-01-251036Actual
7481100.002022-11-277866Budget
3945100.002022-08-276836Budget
2407275396.002024-03-261576Actual
16907179.002023-08-276646Actual
374315.002025-03-279626Actual
1686724.002023-08-278426Actual
36351198.002025-02-258156Actual
211079408.002023-12-284676Actual
29546130.002024-08-267656Actual
130871196.002023-04-277666Actual
749180.002022-11-278466Budget
771125316.002022-05-2710166Actual
16894106.002023-08-278336Actual
859136.002022-12-287166Actual
7213394.002022-11-276616Actual
13898205.002023-05-278146Actual
3179528.002024-10-267156Actual
29445112.002024-08-268316Actual
2846134237.002024-07-273376Actual
6351131.002022-10-277366Actual
190219.002023-10-279666Actual
32823115.002024-11-268516Actual
40724.002022-08-279656Actual
36270167.002025-02-258026Actual
1169946.002023-03-276916Actual
968918100.002023-01-256066Budget
6091265.002022-10-276616Actual
296096184.002024-08-262376Actual
31772168.002024-10-267646Actual
11979240.002023-03-279266Actual
1494818687.002023-06-276066Actual
726723.002022-11-276926Actual
2300717.002024-02-256956Actual
1720550.002022-06-278036Budget
9469547.002023-01-257716Actual
31709602.002024-10-266226Actual
2602370.002024-05-266526Actual
219691033750.002024-01-251036Actual
220878956.002024-01-25776Actual
28283286.002024-07-277316Actual
8461100.002022-12-288536Budget
3284929.002024-11-268426Actual
158422.002023-07-289626Actual
19935-87.002023-11-279126Actual
2843911.002024-07-279666Actual
747100.002022-05-277866Budget
5228104.002022-09-277466Actual
1700831512.002023-08-273276Actual
953041.002023-01-258526Actual
18958227.002023-10-278746Actual
279830.002022-07-288526Budget
21037164.002023-12-288156Actual
11790473.002023-03-276636Actual
2843299.002024-07-278466Actual
3756133870.002025-03-272476Actual
9698196.002023-01-256566Actual
36307-387.002025-02-259136Actual
838681.002022-12-286726Actual
2502660.002024-04-268446Actual
2094576.002023-12-286526Actual
29549266.002024-08-268056Actual
36246150.002025-02-258316Actual
1991687.002023-11-276626Actual
3747892.002025-03-278446Actual
340661853.002024-12-276166Actual
24026133.002024-03-268956Actual
83292551.002022-12-286116Actual
21104112664.002023-12-283976Actual
2408828844.002024-03-263876Actual
396440.002022-08-278236Budget
52723402.002022-09-272376Actual
36271103.002025-02-258126Actual
385160.002022-08-277116Budget
8593731.002022-12-287266Actual
2493534.002024-04-267116Actual
22033123.002024-01-257456Actual
527934058.002022-09-273476Actual
388310712.002022-08-276026Actual
10716100.002023-02-256746Budget
1696768.002023-08-276866Actual
85718700.002022-12-285766Budget
29524248.002024-08-268146Actual
32931208.002024-11-268756Actual
1297235.002023-04-277146Actual
29656900.002022-07-286366Budget
13812172.002023-05-277416Actual
24950-179.002024-04-269116Actual
37540263.002025-03-278966Actual
3861590.002025-04-276746Actual
27244144.002024-06-268156Actual
31753125.002024-10-268436Actual
2005852450.002023-11-271376Actual
4117280.002022-08-278166Budget
9606139.002023-01-257346Actual
35092127.002025-01-257816Actual
3172888.002024-10-268926Actual
728763.002022-11-278326Actual
95453300.002023-01-256136Budget
6283100.002022-10-276656Budget
1751137.002022-06-276846Actual
9478100.002023-01-258316Budget
2960246479.002024-08-261476Actual
2301953.002024-02-258556Actual
2781100.002022-07-287426Budget
29580464.002024-08-267766Actual
2869113.002022-07-286846Actual
1485310.002023-06-278226Actual
38557785.002025-04-276126Actual
1673135.002022-06-278126Actual
32874376.002024-11-268136Actual
184092016.002022-06-275666Actual
562-74.002022-05-279126Actual
7663350.002022-05-279466Actual
3284834.002024-11-268326Actual
7423200.002022-11-278056Budget
29559246.002024-08-269256Actual
22020-184.002024-01-259146Actual
26189-49545.002024-05-264576Actual
74771051.002022-11-277666Actual
148121623.002023-06-276216Actual
3525247173.002025-01-251376Actual
16917324.002023-08-278046Actual
2983158.002022-07-287466Actual
389650.002022-08-276826Budget
25122-49545.002024-04-264676Actual
17882662.002023-09-276226Actual
6256313.002022-10-278146Actual
1871358.002022-06-277766Actual
219598.002024-01-258226Actual
5653.002022-05-279626Actual
25082270.002024-04-268166Actual
842427560.002022-12-286036Actual
1731527.002022-06-278736Actual
2768112.002022-07-286526Actual
1687135.002022-06-279226Actual
22968454.002024-02-258736Actual
15918113.002023-07-288956Actual
31770139.002024-10-267346Actual
12944100.002023-04-278336Budget
2961631605.002024-08-263476Actual
35116157.002025-01-257426Actual
13093480.002023-04-278066Budget
36252-421.002025-02-259116Actual
9710220.002023-01-257366Budget
1193714678.002023-03-276366Actual
527721794.002022-09-273276Actual
7218146.002022-11-276816Actual
507029.002022-09-276936Actual
669198.002022-05-276556Actual
189717.002023-10-276956Actual
35242-270.002025-01-259166Actual
742260.002022-11-277856Budget
28341610.002024-07-277736Actual
32898106.002024-11-267846Actual
183510200.002022-06-275366Budget
297642.002022-07-287166Actual
239002721.002024-03-266216Actual
293951.002022-07-288456Actual
37437517.002025-03-276536Actual
1189212.002023-03-277156Actual
9572401.002023-01-258136Actual
735015600.002022-11-276046Budget
29442515.002024-08-268016Actual
108719027.002023-02-252076Actual
22025668.002024-01-256256Actual
12825120.002023-04-276816Actual
28286556.002024-07-277716Actual
33950450.002024-12-279016Actual
1290383.002023-04-279026Actual
834353.002022-12-287116Actual
764-174.002022-05-279166Actual
618123400.002022-10-276036Budget
1670219.002022-06-278026Actual
19897320.002023-11-277716Actual
15819303.002023-07-286226Actual
1594391.002023-07-287866Actual
38371800.002022-08-276116Budget
1889748.002023-10-277826Actual
2407055490.002024-03-261376Actual
8586100.002022-12-286766Budget
516360.002022-09-276856Actual
482109.002022-05-276716Actual
21928344.002024-01-257716Actual
56060.002022-05-278926Actual
2394315.002024-03-268426Actual
15000169243.002023-06-273776Actual
1391722.002023-05-277156Actual
26178163004.002024-05-263176Actual
10702381.002023-02-259236Actual
17926112.002023-09-278436Actual
9734111.002023-01-258966Actual
726913.002022-11-277126Actual
30714382.002024-09-268766Actual
19994793.002023-11-276256Actual
1694257.002023-08-277856Actual
734791.002022-11-279436Actual
97151500.002023-01-257666Budget
3755344323.002025-03-271476Actual
8527100.002022-12-286656Budget
36258498.002025-02-256226Actual
839040.002022-12-287126Budget
18013160.002023-09-278966Actual
3187140787.002024-10-263876Actual
1893815371.002023-10-276046Actual
17421671.002022-06-276146Actual
18014246.002023-09-279066Actual
25079378.002024-04-267766Actual
8399236.002022-12-287726Actual
1175960.002023-03-277826Budget
35138452.002025-01-256636Actual
502050.002022-09-276826Budget
24997327.002024-04-268136Actual
6200131.002022-10-277436Actual
238992449.002024-03-266116Actual
8495379.002022-12-287746Actual
1075211800.002023-02-256056Budget
27163223.002024-06-268026Actual
738127.002022-11-278246Actual
5248380.002022-09-278766Budget
2999116.002022-07-288466Actual
27290341120.002024-06-2610166Actual
30703187.002024-09-267366Actual
37542-324.002025-03-279166Actual
2495839.002024-04-266626Actual
2508495.002024-04-268366Actual
13966363.002023-05-279266Actual
51531040.002022-09-276156Actual
6152122.002022-10-277626Actual
623216.002022-05-276646Actual
26115130.002024-05-268156Actual
31834458.002024-10-268066Actual
28288613.002024-07-278016Actual
22977104.002024-02-256546Actual
166965.002022-06-277826Actual
30219604.002022-07-281876Actual
2207478.002024-01-258466Actual
1881100.002022-06-278366Budget
522624.002022-05-276126Actual
339804.002024-12-279626Actual
2505567.002024-04-268956Actual
36391359.002025-02-259066Actual
26068354.002024-05-268736Actual
26004144.002024-05-267616Actual
11698100.002023-03-276816Budget
6282125.002022-10-276656Actual
2493423.002024-04-266916Actual
271499882.002024-06-266026Actual
26162338062.002024-05-26476Actual
2845729350.002024-07-272876Actual
2606690.002024-05-268436Actual
2197954.002024-01-257136Actual
3299483332.002024-11-263776Actual
10738100.002023-02-258346Budget
3745034.002025-03-278236Actual
2105679.002023-12-286766Actual
738020.002022-11-278246Budget
31685200.002024-10-266716Actual
1201313715.002023-03-2710076Actual
2307928043.002024-02-253276Actual
30572112.002024-09-268416Actual
35153105.002025-01-258536Actual
3075029624.002024-09-2610076Actual
741240.002022-11-277156Budget
1585092.002023-07-286736Actual
865516000.002022-12-2810076Actual
2103198.002023-12-287356Actual
31789967.002024-10-266256Actual
3861015142.002025-04-276046Actual
3845200.002022-08-276716Budget
7270120.002022-11-277326Budget
629030.002022-10-277156Budget
167640.002022-06-278326Budget
37541405.002025-03-279066Actual
11930120471.002023-03-275666Actual
1685716.002023-08-277126Actual
5261486547.002022-09-27676Actual
2512320008.002024-04-2610076Actual
26086242.002024-05-267746Actual
16872-67.002023-08-279126Actual
2003081.002023-11-276866Actual
3927176.002022-08-279226Actual
7478380.002022-11-277766Budget
14831189.002023-06-278916Actual
3291671.002024-11-266756Actual
3861719.002025-04-276946Actual
1314316153.002023-04-2710076Actual
8454380.002022-12-288136Budget
13907281.002023-05-279246Actual
2294076.002024-02-258726Actual
271746.002024-06-269626Actual
1080463648.002023-02-255666Actual
638949491.002022-10-271476Actual
50592100.002022-09-276136Budget
2723893.002024-06-267356Actual
15874144.002023-07-286546Actual
18962225.002023-10-279246Actual
10731100.002023-02-257846Budget
19024180483.002023-10-2710166Actual
363618.002025-02-259656Actual
2972200.002022-07-286766Budget
1295587.002023-04-279436Actual
5009850.002022-09-276126Budget
3059717.002024-09-268226Actual
19962346.002023-11-279036Actual
19981195.002023-11-278146Actual
26172180130.002024-05-262176Actual
19951219.002023-11-277636Actual
34018175.002024-12-277346Actual
2209412609.002024-01-252076Actual
18941189.002023-10-276546Actual
67468.002022-05-276856Actual
511820.002022-09-277146Actual
6209406.002022-10-278136Actual
7212380.002022-11-276516Budget
130631971.002023-04-276166Actual
391650.002022-08-278326Budget
1683054.002023-08-277116Actual
3284443.002024-11-267826Actual
31823231.002024-10-266666Actual
1307686.002023-04-276866Actual
976489720.002023-01-253576Actual
2616864054.002024-05-261576Actual
1652100.002022-06-276626Budget
3512799.002025-01-258926Actual
32947273.002024-11-266666Actual
2208347500.002024-01-259966Actual
1816125.002022-06-278156Actual
522073.002022-09-276866Actual
16835124.002023-08-277816Actual
38658261.002025-04-279056Actual
1173412199.002023-03-276026Actual
1582839.002023-07-287626Actual
3175141.002024-10-268236Actual
950553.002023-01-256826Actual
3749319.002025-03-276956Actual
385861831.002025-04-276236Actual
976783150.002023-01-253976Actual
24047188.002024-03-267466Actual
39831004.002022-08-276246Actual
2885380.002022-07-288046Budget
6245153.002022-10-277346Actual
35102-262.002025-01-259116Actual
31808126.002024-10-268956Actual
38553459.002025-04-279216Actual
1384237.002023-05-277826Actual
1583028.002023-07-287826Actual
3841280.002022-08-276516Budget
15958209808.002023-07-2810166Actual
163388.002022-06-278516Actual
1803828621.002023-09-273276Actual
128151905.002023-04-276116Actual
60040.002022-05-278236Budget
968856700.002023-01-255666Budget
209171920.002023-12-286216Actual
52005391.002022-09-275366Actual
25097348283.002024-04-26676Actual
25093326.002024-04-269766Actual
31693141.002024-10-267816Actual
119983367.002023-03-272376Actual
170034422.002023-08-272376Actual
11836200.002023-03-276546Budget
29620168322.002024-08-263976Actual
31828171.002024-10-267266Actual
1486527351.002023-06-276036Actual
513530.002022-09-278246Budget
27214203.002024-06-267646Actual
2390540.002024-03-266916Actual
15912160.002023-07-288156Actual
2504374.002024-04-267356Actual
9701100.002023-01-256766Budget

Generated 2025-06-26 21:47:22.515 UTC