[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1312   

7376 items

NOTE: Only 1000 elements of total 7376 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27227492.002024-06-269246Actual
130505.002023-04-279656Actual
2493423.002024-04-266916Actual
2000813.002023-11-278256Actual
37429-101.002025-03-279126Actual
5049107.002022-09-279026Actual
11706280.002023-03-277616Budget
8597100.002022-12-287466Budget
514843.002022-09-279446Actual
1182791.002023-03-279436Actual
966256.002023-01-257856Actual
239521272906.002024-03-261136Actual
26182168421.002024-05-263576Actual
3943120.002022-08-276736Actual
742896.002022-05-277666Actual
36276139.002025-02-258726Actual
117318.002023-03-279616Actual
1496779.002023-06-278366Actual
189651065.002023-10-276156Actual
13107201.002023-04-279066Actual
2496891.002024-04-268026Actual
2830916.002024-07-277126Actual
35228210.002025-01-257366Actual
12986307.002023-04-278146Actual
2407055490.002024-03-261376Actual
6383303098.002022-10-2710166Actual
27135127.002024-06-267816Actual
3067091.002024-09-267356Actual
1701196297.002023-08-273576Actual
2294144.002024-02-258926Actual
138032204.002023-05-276116Actual
22020-184.002024-01-259146Actual
4966280.002022-09-276516Budget
3938280.002022-08-276536Budget
1074394.002023-02-258546Actual
1788387.002023-09-276526Actual
36232421.002025-02-256516Actual
31841226.002024-10-268966Actual
9710220.002023-01-257366Budget
37402-309.002025-03-279116Actual
108743367.002023-02-252376Actual
1689590.002023-08-278436Actual
19905340.002023-11-278716Actual
502576.002022-09-277326Actual
684135.002022-05-277656Actual
2933200.002022-07-288156Budget
14962293.002023-06-277766Actual
952751.002023-01-258326Actual
3636721429.002025-02-256066Actual
5082149.002022-09-277836Actual
2610637.002024-05-266856Actual
5197800.002022-05-276026Actual
22006157.002024-01-257346Actual
18682135.002022-06-277666Actual
295111208.002024-08-266246Actual
28286556.002024-07-277716Actual
30639205.002024-09-266646Actual
8464550.002022-12-288736Budget
249626.002024-04-267126Actual
27218291.002024-06-268146Actual
38659-209.002025-04-279156Actual
399280.002022-08-276846Budget
18871357.002023-10-278016Actual
964474.002023-01-256656Actual
24060-159.002024-03-269166Actual
2512028910.002024-04-264076Actual
1492418.002023-06-276956Actual
2101469.002023-12-288446Actual
295766400.002022-07-285666Budget
35102-262.002025-01-259116Actual
6366100.002022-10-278366Budget
9742231400.002023-01-2510166Budget
37438471.002025-03-276636Actual
6375154.002022-10-279066Actual
3622927096.002025-02-256016Actual
2800117.002022-07-288726Actual
36383463.002025-02-258066Actual
16952434.002022-06-276136Actual
4137217300.002022-08-2710166Budget
1998555.002023-11-278546Actual
30557315.002024-09-266516Actual
1305659200.002023-04-275466Budget
731598.002022-11-276836Actual
1389920.002023-05-278246Actual
1900329.002023-10-277166Actual
374071177.002025-03-276126Actual
3177493.002024-10-267846Actual
2878200.002022-07-287646Budget
29516637.002022-07-285266Actual
177779.002022-06-278546Actual
2403120443.002024-03-265266Actual
282452.002022-07-286936Actual
34047280.002024-12-277756Actual
168658.002023-08-278226Actual
31730-108.002024-10-269126Actual
2506292.002024-04-265466Actual
2510312485.002024-04-261876Actual
73331.002022-05-276966Actual
14927183.002023-06-277456Actual
3629268.002025-02-257136Actual
1682935.002023-08-276916Actual
2498878.002024-04-266836Actual
628470.002022-10-276756Budget
11713556.002023-03-278016Actual
3870340642.002025-04-271476Actual
1289736.002023-04-278426Actual
10568338.002023-02-256516Actual
415944341.002022-08-273776Actual
2962138428.002024-08-264076Actual
27240113.002024-06-267656Actual
9759132096.002023-01-252976Actual
1898237.002023-10-278456Actual
3965100.002022-08-278336Budget
11863100.002023-03-278346Budget
35269133927.002025-01-253776Actual
1070620600.002023-02-256046Budget
2403521901.002024-03-266066Actual
6349591.002022-10-277266Actual
2209026055.002024-01-251476Actual
374621014.002025-03-276246Actual
29597238758.002024-08-26476Actual
518110.002022-09-278256Budget
32808305.002024-11-266616Actual
10628200.002023-02-257426Budget
8380750.002022-12-286226Budget
35232120.002025-01-257866Actual
25088189.002024-04-268966Actual
414010588.002022-08-27776Actual
7244527.002022-11-278716Actual
13142325033.002023-04-274676Actual
1285186.002023-04-278516Actual
38577135.002025-04-278926Actual
972873.002023-01-258466Actual
1803120.002022-06-277356Budget
2951622.002024-08-266946Actual
1612220.002022-06-277316Budget
307356184.002024-09-262376Actual
4111463.002022-08-277766Actual
8468368.002022-12-289236Actual
9582585.002023-01-258736Actual
5236480.002022-09-278066Budget
29475139.002024-08-268726Actual
12890100.002023-04-278126Budget
39788.002022-08-279636Actual
1490718.002023-06-278246Actual
28292118.002024-07-278416Actual
2617117114.002024-05-262076Actual
8602100.002022-12-287866Budget
16912126.002023-08-277346Actual
3741171.002025-03-276726Actual
106078.002023-02-259616Actual
7521126762.002022-11-272976Actual
36333-238.002025-02-259146Actual
10817280.002023-02-256666Budget
1289310.002023-04-278226Budget
1304060.002023-04-278456Budget
13098100.002023-04-278366Budget
5159100.002022-09-276656Budget
15952244.002023-07-289066Actual
1590421.002023-07-286956Actual
1396170.002023-05-278566Actual
22953192.002024-02-256736Actual
2496539.002024-04-267626Actual
7485280.002022-11-278166Budget
2006724688.002023-11-272476Actual
509494.002022-09-278536Actual
302065657.002022-07-281576Actual
18367300.002022-06-275366Actual
3396123.002024-12-276826Actual
2613020528.002024-05-265766Actual
1720550.002022-06-278036Budget
8538148.002022-12-287456Actual
19045124080.002023-10-273576Actual
29557184.002024-08-269056Actual
10693100.002023-02-258436Budget
2849585.002022-07-288736Actual
1062525.002023-02-257126Actual
3957200.002022-08-277836Budget
9470200.002023-01-257816Budget
859136.002022-12-287166Actual
6095100.002022-10-276816Budget
5067140.002022-09-276736Actual
9608137.002023-01-257446Actual
8381174.002022-12-286526Actual
1307686.002023-04-276866Actual
23948-44.002024-03-269126Actual
2841116590.002024-07-275766Actual
8397100.002022-12-287626Budget
38714169746.002025-04-273176Actual
977113867.002023-01-2510076Actual
22086280167.002024-01-25676Actual
1593557.002023-07-286866Actual
29496163.002024-08-267836Actual
261321870.002024-05-266166Actual
2785200.002022-07-287726Budget
14989116370.002023-06-272176Actual
19024180483.002023-10-2710166Actual
2404294.002024-03-266866Actual
9676176.002023-01-258756Actual
108871168871.002023-02-254376Actual
17865432.002023-09-277716Actual
23043151.002024-02-257466Actual
5031200.002022-09-277726Budget
328611814.002024-11-266236Actual
2406810956.002024-03-26776Actual
8361153.002022-12-288316Actual
36302125.002025-02-258436Actual
287350.002022-07-287146Budget
655380.002022-05-278746Budget
2945313.002024-08-269616Actual
1287280.002023-04-276726Budget
385569563.002025-04-276026Actual
2298216.002024-02-257146Actual
184418000.002022-06-276066Budget
4005116.002022-08-277846Actual
173918564.002022-06-276046Actual
11712480.002023-03-278016Budget
35155290.002025-01-258936Actual
182044.002022-06-278356Actual
249801137408.002024-04-261036Actual
5133280.002022-09-278146Budget
1693467.002023-08-276756Actual
496018600.002022-09-276016Budget
97385112.002023-01-259466Actual
2972200.002022-07-286766Budget
13971324618.002023-05-27476Actual
2962425784.002024-08-2610076Actual
30704157.002024-09-267466Actual
50890.002022-05-278516Budget
13972456166.002023-05-27676Actual
1287876.002023-04-277326Actual
29493149.002024-08-267436Actual
2001135.002023-11-278556Actual
616843.002022-10-278526Actual
2394636.002024-03-268926Actual
3634177.002025-02-256756Actual
3295030.002024-11-266966Actual
2307928043.002024-02-253276Actual
16892308.002023-08-278136Actual
18923206.002023-10-277636Actual
11755138.002023-03-277626Actual
31798151.002024-10-267656Actual
1482626.002023-06-278216Actual
37515107728.002025-03-275666Actual
520516380.002022-09-276066Actual
1589715371.002023-07-286056Actual
2407312485.002024-03-261876Actual
740843.002022-11-276856Actual
20064122189.002023-11-272176Actual
725314.002022-05-276566Actual
36419118337.002025-02-253776Actual
8540169.002022-12-287656Actual
2104983416.002023-12-285666Actual
1698178.002023-08-278566Actual
2409319414.002024-03-2610076Actual
7431400.002022-05-277666Budget
14834388.002023-06-279216Actual
16834432.002023-08-277716Actual
972425.002023-01-258266Actual
13008985.002023-04-276256Actual
386635594.002025-04-275366Actual
19944218.002023-11-276636Actual
2827300.002022-07-287336Budget
8520950.002022-12-286156Budget
1896935.002023-10-276756Actual
73550.002022-05-277166Budget
735015600.002022-11-276046Budget
630751.002022-10-278356Actual
1298932.002023-04-278246Actual
20983132.002023-12-287836Actual
2946680.002024-08-267626Actual
3626562.002025-02-257326Actual
159226.002023-07-289656Actual
4148101323.002022-08-272176Actual
2092898.002023-12-287816Actual
14860-89.002023-06-279126Actual
1190945.002023-03-278356Actual
9584270.002023-01-259036Actual
4121100.002022-08-278366Budget
8585168.002022-12-286766Actual
385822007586.002025-04-271036Actual
744311817.002022-11-275266Actual
12928237.002023-04-277336Actual
3068910.002024-09-265466Actual
34004311.002024-12-278936Actual
3638792.002025-02-258466Actual
8616410.002022-12-288766Actual
2602943.002024-05-267326Actual
840860.002022-12-288326Budget
2210730071.002024-01-253876Actual
1620100.002022-06-277816Budget
511680.002022-09-276846Budget
2978550.002022-07-287266Budget
38673160.002025-04-276766Actual
408057287.002022-08-275666Actual
85645.002022-12-289656Actual
32810116.002024-11-266816Actual
272731333.002024-06-267666Actual
249529.002024-04-269616Actual
12929100.002023-04-277436Budget
2874220.002022-07-287346Budget
38612932.002025-04-276246Actual
2741550.002022-07-288016Budget
282752281.002024-07-276116Actual
27169208.002024-06-268726Actual
491100.002022-05-277416Budget
26072782.002024-05-269236Actual
630860.002022-10-278356Budget
10796192.002023-02-259256Actual
522360.002022-09-277166Budget
24058129.002024-03-268966Actual
31859184569.002024-10-262176Actual
13826464.002023-05-279216Actual
1070389.002023-02-259436Actual
2103958.002023-12-288356Actual
108565819.002023-02-259466Actual
513418.002022-09-278246Actual
11698100.002023-03-276816Budget
7247272.002022-11-279016Actual
1687135.002022-06-279226Actual
746723.002022-11-276966Actual
859050.002022-12-287166Budget
25020204.002024-04-267746Actual
864117074.002022-12-282476Actual
14974332.002023-06-279266Actual
2291974781.002024-02-251226Actual
1191139.002023-03-278456Actual
38691401.002025-04-279066Actual
363618.002025-02-259656Actual
1746410.002022-06-276546Actual
240346388.002024-03-265766Actual
4048118.002022-08-277656Actual
2193561.002024-01-258516Actual
3181820845.002024-10-266066Actual
6215120.002022-10-278436Actual
117339300.002023-03-276026Budget
5126313.002022-09-277746Actual
5068100.002022-09-276836Budget
69655.002022-05-278356Actual
32851139.002024-11-268726Actual
31727139.002024-10-268726Actual
3298155087.002024-11-261976Actual
24046166.002024-03-267366Actual
29665392.002022-07-286366Actual
2713039.002024-06-267116Actual
3865467.002025-04-278456Actual
26016-271.002024-05-269116Actual
1721380.002022-06-278136Budget
20991229.002023-12-288936Actual
36244409.002025-02-258116Actual
1191350.002023-03-278556Budget
37534332.002025-03-278166Actual
14838844.002023-06-276126Actual
3748615160.002025-03-276056Actual
240372247.002024-03-266266Actual
965692.002023-01-257456Actual
950553.002023-01-256826Actual
9537144.002023-01-259226Actual
3185432857.002024-10-261476Actual
2900-168.002022-07-289146Actual
22947712469.002024-02-251136Actual
199931247.002023-11-276156Actual
6137133.002022-10-276526Actual
30577-349.002024-09-269116Actual
8369318.002022-12-289016Actual
86237.002022-12-289666Actual
35151132.002025-01-258336Actual
3741252.002025-03-276826Actual
20954111.002023-12-287726Actual
14832291.002023-06-279016Actual
2947111.002024-08-268226Actual
55530.002022-05-278426Budget
279830.002022-07-288526Budget
130861600.002023-04-277666Budget
3625558234.002025-02-251226Actual
508840.002022-09-278236Budget
2953512769.002024-08-266056Actual
38544319.002025-04-278116Actual
9709380.002023-01-257266Budget
3284710.002024-11-268226Actual
3640517287.002025-02-251876Actual
167414.002022-06-278226Actual
950368.002023-01-256726Actual
385852878.002025-04-276136Actual
19040156114.002023-10-272976Actual
13000-182.002023-04-279146Actual
1700924969.002023-08-273376Actual
30593193.002024-09-267726Actual
3404221.002024-12-276956Actual
17937151.002023-09-276546Actual
36268136.002025-02-257726Actual
22082225.002024-01-259766Actual
2603286.002024-05-267726Actual
2407921970.002024-03-262476Actual
129152300.002023-04-276236Budget
2912149.002022-07-286656Actual
2211218225.002024-01-2510076Actual
1897357.002023-10-277356Actual
2839720.002024-07-278256Actual
5286247704.002022-09-274676Actual
30722278547.002024-09-2610166Actual
726380.002022-11-276726Budget
13921222.002023-05-277756Actual
2967395.002022-07-286566Actual
6292110.002022-10-277356Budget
11817100.002023-03-278436Budget
3298215558.002024-11-262076Actual
192023367.002022-06-273876Actual
738477.002022-11-278446Actual
139971615814.302023-05-274376Actual
24987102.002024-04-266736Actual
24994382.002024-04-267736Actual
33995536.002024-12-277736Actual
38679164.002025-04-277466Actual
50078112.002022-09-276026Actual
20974288.002023-12-286636Actual
1079394.002023-02-258956Actual
8345300.002022-12-287316Budget
1070520930.002023-02-256046Actual
1174394.002023-03-276726Actual
2300717.002024-02-256956Actual
1189363.002023-03-277356Actual
1296982.002023-04-276846Actual
25077161.002024-04-267466Actual
2504112.002024-04-266956Actual
55736.002022-05-278526Actual
2846038428.002024-07-273276Actual
4129285.002022-08-279066Actual
10666468.002023-02-256636Actual
1705200.002022-06-276836Budget
850322.002022-12-288246Actual
29488167.002024-08-266736Actual
10572156.002023-02-256716Actual
2844514675.002024-07-27776Actual
13131125424.002023-04-272976Actual
626280.002022-10-278446Budget
2003124.002023-11-276966Actual
34112168797.002024-12-273176Actual
638710419.002022-10-27876Actual
2103198.002023-12-287356Actual
30714382.002024-09-268766Actual
1582137.002023-07-286626Actual
362639.002025-02-256926Actual
9726100.002023-01-258366Budget
1903339785.002023-10-271976Actual
2192439.002024-01-257116Actual
179854.002023-09-279656Actual
2602532.002024-05-266726Actual
38687103.002025-04-278466Actual
36358235.002025-02-259056Actual
3397692.002024-12-278926Actual
3395864.002024-12-276526Actual
17975104.002023-09-278156Actual
7222266.002022-11-277316Actual
8624356.002022-12-289766Actual
178969.002023-09-278226Actual
36389382.002025-02-258766Actual
84221209727.002022-12-281036Actual
41338.002022-08-279666Actual
61841622.002022-10-276236Actual
37399485.002025-03-278716Actual
10595120.002023-02-258316Actual
1078668.002023-02-258356Actual
13082171.002023-04-277366Actual
2617314830.002024-05-262276Actual
559200.002022-05-278726Budget
23975376.002024-03-269036Actual
1598129457.002023-07-283876Actual
944524800.002023-01-256016Budget
1901394.002023-10-278366Actual
566308472.002022-05-271036Actual
2007131223.002023-11-273276Actual
10791234.002023-02-258756Actual
5249410.002022-09-278766Actual
1176520.002023-03-278226Actual
299537.002022-07-288266Actual
1685716.002023-08-277126Actual
2095150.002023-12-287326Actual
30627103.002024-09-268436Actual
278741.002022-07-287826Actual
1188574.002023-03-276656Actual
2876170.002022-07-287446Actual
1691130.002023-08-277146Actual
13952138.002023-05-277466Actual
606104.002022-05-278536Actual
497336.002022-09-276916Actual
1072160.002023-02-257146Budget
95471500.002023-01-256236Budget
30716293.002024-09-269066Actual
1587814.002023-07-286946Actual
4023280.002022-08-279246Actual
182435.002022-06-278556Actual
3632876.002025-02-258446Actual
1062440.002023-02-257126Budget
28435253.002024-07-278966Actual
36338960.002025-02-256256Actual
8396131.002022-12-287626Actual
18337300.002022-06-275266Actual
3187338028.002024-10-264076Actual
25002416.002024-04-268736Actual
2729955087.002024-06-261976Actual
1642114378.002022-06-271226Actual
5158158.002022-09-276656Actual
976089617.002023-01-253176Actual
9583176.002023-01-258936Actual
6296124.002022-10-277656Actual
33994298.002024-12-277636Actual
131411481842.002023-04-274376Actual
31748160.002024-10-267836Actual
61329600.002022-10-276026Budget
3412325510.002024-12-2710076Actual
6380230.002022-10-279766Actual
84741600.002022-12-286146Budget
34080110.002024-12-277866Actual
293951.002022-07-288456Actual
26096313.002024-05-269046Actual
129592319.002023-04-276146Actual
968762964.002023-01-255666Actual
13021110.002023-04-277356Budget
1588478.002023-07-287846Actual
35196117.002025-01-257456Actual
3841280.002022-08-276516Budget
633157.002022-05-277346Actual
26013270.002024-05-268716Actual
3640465795.002025-02-251576Actual
24937151.002024-04-267416Actual
283821454.002024-07-276156Actual
636200.002022-05-277646Budget
22896235.002024-02-256516Actual
394624.002022-08-276936Actual
973171.002023-01-258566Actual
950715.002023-01-256926Actual
31811259.002024-10-269256Actual
10834389.002023-02-257766Actual
391650.002022-08-278326Budget
1790630.002022-06-276256Actual
2300578.002024-02-256756Actual
10757650.002023-02-256256Budget
239802154.002024-03-266146Actual
95911700.002023-01-256146Actual
3067471.002024-09-267856Actual
30698136.002024-09-266766Actual
510316000.002022-09-276046Budget
3072978890.002024-09-261576Actual
9471159.002023-01-257816Actual
22970306.002024-02-259036Actual
8595224.002022-12-287366Actual
27194150.002024-06-268336Actual
18959110.002023-10-278946Actual
3740414.002025-03-279616Actual
9640382.002023-01-256256Actual
32817153.002024-11-267816Actual
17875359.002023-09-279016Actual
731100.002022-05-276866Budget
2608229.002024-05-267146Actual
38619130.002025-04-277346Actual
37382291.002025-03-276516Actual
6301246.002022-10-278056Actual
2830646.002024-07-276726Actual
21042227.002023-12-288756Actual
23974244.002024-03-268936Actual
2731538829.002024-06-264076Actual
158336.002023-07-288226Actual
48378.002022-05-276816Actual
16964189.002023-08-276566Actual
7234384.002022-11-278116Actual
1394820.002023-05-276966Actual
63958156.002022-10-272276Actual
18986133.002023-10-279056Actual
375191803.002025-03-276266Actual
182138.002022-06-278456Actual
3885850.002022-08-276126Budget
2210231223.002024-01-253276Actual
169041992.002023-08-276146Actual
3395315.002024-12-279616Actual
1287450.002023-04-276826Budget
25005-311.002024-04-269136Actual
36348263.002025-02-257756Actual
513980.002022-09-278446Budget
2305095.002024-02-258366Actual
4986480.002022-09-278016Budget
3861590.002025-04-276746Actual
271319292.002022-07-286016Actual
277440.002022-07-286826Budget
1582220.002023-07-286726Actual
1688445.002023-08-276936Actual
17949160.002023-09-278146Actual
26156-306.002024-05-269166Actual
2730220.002022-07-287316Budget
865222906.002022-12-284076Actual
10614975.002023-02-256226Actual
6197254.002022-10-277336Actual
10668234.002023-02-256736Actual
178464.002022-06-279446Actual
2202310850.002024-01-256056Actual
37548395269.002025-03-27476Actual
5653.002022-05-279626Actual
507229.002022-09-277136Actual
838760.002022-12-286826Actual
177483.002022-06-278446Actual
5203212400.002022-09-275666Budget
1734313.002022-06-279036Actual
1608100.002022-06-276816Budget
23021140.002024-02-258956Actual
7512105521.002022-11-271576Actual
13089380.002023-04-277766Budget
1709300.002022-06-277336Budget
78110564.002022-05-272076Actual
3626085.002025-02-256626Actual
975086383.002023-01-251576Actual
31832374.002024-10-267766Actual
5092100.002022-09-278436Budget
10695112.002023-02-258536Actual
297540.002022-07-286966Actual
28343711.002024-07-278036Actual
37547316575.002025-03-2710166Actual
3056246.002024-09-267116Actual
3739533.002025-03-278216Actual
5232380.002022-09-277766Budget
53530.002022-05-277126Budget
15894-158.002023-07-289146Actual
734791.002022-11-279436Actual
129141675.002023-04-276236Actual
12879120.002023-04-277326Budget
2838010.002024-07-279646Actual
37390256.002025-03-277616Actual
2973100.002022-07-286866Budget
1990295.002023-11-278316Actual
2616864054.002024-05-261576Actual
13981119509.002023-05-272176Actual
41091800.002022-08-277666Budget
850580.002022-12-288346Budget
29622267.002022-07-286166Actual
3520541.002025-01-258556Actual
3527529350.002025-01-2510076Actual
11710100.002023-03-277816Budget
7474100.002022-11-277466Budget
50089600.002022-09-276026Budget
158721786.002023-07-286146Actual
394870.002022-08-277136Budget
15794202.002023-07-286616Actual
2196127.002024-01-258426Actual
1381831.002023-05-278216Actual
7403100.002022-11-276556Budget
3064223.002024-09-266946Actual
1594391.002023-07-287866Actual
2846134237.002024-07-273376Actual
37536118.002025-03-278366Actual
1594962.002023-07-288566Actual
139749123.002023-05-27876Actual
27231817.002024-06-266256Actual
14911227.002023-06-278746Actual
38580276.002025-04-279226Actual
1493455.002023-06-278356Actual
641116000.002022-10-2710076Actual
188582372.002023-10-276116Actual
22902152.002024-02-257316Actual
1699557252.002023-08-271376Actual
3405118.002024-12-278256Actual
2207571.002024-01-258566Actual
30084544.002022-07-289466Actual
13868202.002023-05-277636Actual
1073733.002023-02-258246Actual
3744152.002025-03-276936Actual
5225380.002022-09-277266Budget
11695200.002023-03-276716Budget
32898106.002024-11-267846Actual
2306912485.002024-02-251876Actual
15940127.002023-07-287466Actual
11809648.002023-03-278036Actual
30602135.002024-09-268926Actual
3755011476.002025-03-27776Actual
37393543.002025-03-278016Actual
168030.002022-06-278526Budget
52699988.002022-09-272076Actual
3290477.002024-11-268546Actual
1057534.002023-02-256916Actual
17930399.002023-09-279036Actual
72571134.002022-11-276226Actual
40815572.002022-08-275766Actual
28384157.002024-07-276556Actual
3641722572.002025-02-253476Actual
2511019810.002024-04-262876Actual
13944204.002023-05-276566Actual
13986178668.002023-05-272976Actual
16890129.002023-08-277836Actual
949271109.002023-01-251226Actual
1583188.002023-07-288026Actual
2110328230.002023-12-283876Actual
3064176.002024-09-266846Actual
527414781.002022-09-272876Actual
2100322.002023-12-286946Actual
733340.002022-11-278236Actual
24009144.002024-03-266656Actual
10699186.002023-02-258936Actual
37522287.002025-03-276666Actual
2954215.002024-08-266956Actual
6280138.002022-10-276556Actual
177590.002022-06-278446Budget
9617348.002023-01-258046Actual
8423836918.002022-12-281136Actual
7359182.002022-11-276746Actual
38567118.002025-04-277626Actual
7459280.002022-11-276566Budget
219723742.002024-01-256136Actual
129133071.002023-04-276136Actual
2006112485.002023-11-271876Actual
2393643.002024-03-267626Actual
28375347.002024-07-278746Actual
8480302.002022-12-286646Actual
1799024613.002023-09-276066Actual
27142451.002024-06-268716Actual
1291027209.002023-04-276036Actual
8334380.002022-12-286516Budget
5260844715.002022-09-27476Actual
18042143596.002023-09-273776Actual
35229165.002025-01-257466Actual
14970302.002023-06-278766Actual
736341.002022-11-276946Actual
1498612485.002023-06-271876Actual
32957136.002024-11-267866Actual
296222331636.002024-08-264376Actual
30715190.002024-09-268966Actual
1826200.002022-06-278756Budget
1793414466.002023-09-276046Actual
664850.002022-05-276156Budget
31746284.002024-10-267636Actual
35240220.002025-01-258966Actual
744380.002022-05-277766Budget
11777192.002023-03-279226Actual
36418112879.002025-02-253576Actual
1500570077.002023-06-274676Actual
32878104.002024-11-268536Actual
2302953878.002024-02-255666Actual
20990454.002023-12-288736Actual
18933218.002023-10-278936Actual
190630604.002022-06-271976Actual
1383530.002023-05-276826Actual
199374.002023-11-279626Actual
3071371.002024-09-268566Actual
7799604.002022-05-271876Actual
1684098.002023-08-278416Actual
7341585.002022-11-278736Actual
35231428.002025-01-257766Actual
16913157.002023-08-277446Actual
35200237.002025-01-258056Actual
614270.002022-10-276726Budget
2944432.002024-08-268216Actual
723638.002022-11-278216Actual
2946117.002022-07-289056Actual
1993371.002023-11-278926Actual
31745130.002024-10-267436Actual
25004389.002024-04-269036Actual
7398858.002022-11-276156Actual
317631110.002024-10-266246Actual
10574120.002023-02-256816Actual
3072845739.002024-09-261476Actual
65280.002022-05-278546Budget
3741950.002025-03-277826Actual
2105816.002023-12-286966Actual
174017200.002022-06-276046Budget
1596365489.002023-07-281376Actual
17918179.002023-09-277436Actual
1900220.002023-10-276966Actual
31837102.002024-10-268366Actual
11714280.002023-03-278116Budget
12855211.002023-04-279016Actual
63788257.002022-10-279466Actual
17955112.002023-09-278946Actual
7293200.002022-11-278726Budget
21043118.002023-12-288956Actual
375129497.002025-03-275266Actual
3516832.002025-01-257146Actual
32863314.002024-11-266636Actual
84761400.002022-12-286246Budget
22997-148.002024-02-259146Actual
592550.002022-05-277736Budget
1804732644.002023-09-274676Actual
5214200.002022-09-276566Budget
6271313.002022-10-279246Actual
385312493.002025-04-276216Actual
31822254.002024-10-266566Actual
7312100.002022-11-276736Budget
32909448.002024-11-269246Actual
750911595.002022-11-27876Actual
18461335.002022-06-276166Actual
20016188.002023-11-279256Actual
297642.002022-07-287166Actual
1699775549.002023-08-271576Actual
9737226.002023-01-259266Actual
73043300.002022-11-276136Budget
1718164.002022-06-277836Actual
16881408.002023-08-276636Actual
25087378.002024-04-268766Actual
108067400.002023-02-255766Budget
4164-32698.002022-08-274676Actual
24999121.002024-04-268336Actual
317621269.002024-10-266146Actual
22908248.002024-02-258116Actual
2730526607.002024-06-262876Actual
1082325.002023-02-256966Actual
250091447.002024-04-266146Actual
165179.002022-06-276626Actual
26115130.002024-05-268156Actual
1380223860.002023-05-276016Actual
15793223.002023-07-286516Actual
1855125.002022-06-276766Actual
27274433.002024-06-267766Actual
24951298.002024-04-269216Actual
34090-245.002024-12-279166Actual
681148.002022-05-277456Actual
31808126.002024-10-268956Actual
968127.002023-01-259456Actual
391764.002022-08-278326Actual
37455250.002025-03-278936Actual
2390540.002024-03-266916Actual
11979240.002023-03-279266Actual
1903823555.002023-10-272476Actual
624120.002022-10-276946Actual
11883100.002023-03-276556Budget
7327168.002022-11-277836Actual
166850.002022-06-277826Budget
29479176.002024-08-269226Actual
279529.002022-07-288326Actual
2613921.002024-05-266966Actual
9541588422.002023-01-251136Actual
2714183.002024-06-268516Actual
2837125.002024-07-278246Actual
11718123.002023-03-278316Actual
392040.002022-08-278526Budget
18932378.002023-10-278736Actual
28453183595.002024-07-272176Actual
10696100.002023-02-258536Budget
17873416.002023-09-278716Actual
5001239.002022-09-279016Actual
199129745.002023-11-276026Actual
190892555.002022-06-272176Actual
3289230.002024-11-266946Actual
61832100.002022-10-276136Budget
24002-192.002024-03-269146Actual
261331403.002024-05-266266Actual
106632300.002023-02-256236Budget
3922234.002022-08-278726Actual
94482100.002023-01-256116Budget
958914170.002023-01-256046Actual
2511295435.002024-04-263176Actual
1392743.002023-05-278456Actual
7319220.002022-11-277336Budget
32967-358.002024-11-269166Actual
11835257.002023-03-276546Actual
10712200.002023-02-256546Budget
2510271746.002024-04-261576Actual
177130.002022-06-278246Budget
857418018.002022-12-286066Actual
1064440.002023-02-258426Budget
3186826915.002024-10-263476Actual
396339.002022-08-278236Actual
25030214.002024-04-269046Actual
30633534.002024-09-269236Actual
17877479.002023-09-279216Actual
507029.002022-09-276936Actual
2719280.002022-07-286516Budget
6314200.002022-10-278756Budget
1584529838.002023-07-286036Actual
403670.002022-08-276756Budget
8337200.002022-12-286716Budget
1313774503.002023-04-273776Actual
2292447.002024-02-256626Actual
3511169.002025-01-256726Actual
6222276.002022-10-279036Actual
20053147292.002023-11-2710166Actual
2103020.002023-12-287156Actual
1484262.002023-06-276726Actual
14819152.002023-06-277316Actual
3299223216.002024-11-263476Actual
6278574.002022-10-276256Actual
2943490.002024-08-266816Actual
1059234.002023-02-258216Actual
34070200.002024-12-276666Actual
610259.002022-05-279036Actual
2754146.002022-07-288916Actual
21982245.002024-01-257636Actual
2753480.002022-07-288716Budget
2511526574.002024-04-263476Actual
29632040.002022-07-286266Actual
249614.002024-04-266926Actual
2943639.002024-08-267116Actual
13950272.002023-05-277266Actual
3517622.002025-01-258246Actual
1294140.002023-04-278236Budget
621240.002022-10-278236Budget
11708480.002023-03-277716Budget
35189120.002025-01-256556Actual
8525100.002022-12-286556Budget
1397812485.002023-05-271876Actual
1795156.002023-09-278346Actual
953470.002023-01-258926Actual
855540.002022-12-288556Budget
499792.002022-09-278516Actual
1071773.002023-02-256846Actual
75016.002022-11-279666Actual
2832027.002024-07-278526Actual
1495571.002023-06-276866Actual
6105200.002022-10-277616Budget
2616410665.002024-05-26776Actual
501939.002022-09-276826Actual
34020198.002024-12-277646Actual
8477332.002022-12-286546Actual
515110400.002022-09-276056Actual
953831.002023-01-259426Actual
185011863.002022-06-276366Actual
11791380.002023-03-276636Budget
618027040.002022-10-276036Actual
1904195435.002023-10-273176Actual
96838050.002023-01-255266Actual
3057913.002024-09-269616Actual
3407322.002024-12-276966Actual
3405449.002024-12-278556Actual
13951142.002023-05-277366Actual
129601900.002023-04-276146Budget
2731755589.002024-06-264676Actual
1904927465.002023-10-274076Actual
1076440.002023-02-256856Budget
8524241.002022-12-286556Actual
47120800.002022-05-276016Actual
35245385.002025-01-259766Actual
118908.002023-03-276956Actual
249832679.002024-04-266136Actual
2837290.002024-07-278346Actual
5204132765.002022-09-275666Actual
2201090.002024-01-257846Actual
3012215700.002022-07-2810166Budget
2005852450.002023-11-271376Actual
37392139.002025-03-277816Actual
7242100.002022-11-278516Budget
36378137.002025-02-257366Actual
11881492.002023-03-276256Actual
27266157.002024-06-266766Actual
6361380.002022-10-278066Actual
1798620967.002023-09-275266Actual
7331401.002022-11-278136Actual
1597220611.002023-07-282476Actual
10836100.002023-02-257866Budget
17441400.002022-06-276246Budget
3005268.002022-07-289066Actual
11725480.002023-03-278716Budget
16924149.002023-08-278946Actual
38718183511.002025-04-273576Actual
189391419.002023-10-276146Actual
29572165.002024-08-266766Actual
1794222.002023-09-277146Actual
2844150.002022-07-288336Actual
1747372.002022-06-276646Actual
29598442660.002024-08-26676Actual
17946222.002023-09-277746Actual
1488131.002023-06-278236Actual
14833-233.002023-06-279116Actual
250661876.002024-04-266166Actual
528714324.002022-09-2710076Actual
2960384990.002024-08-261576Actual
28393260.002024-07-277756Actual
385861831.002025-04-276236Actual
842427560.002022-12-286036Actual
31740136.002024-10-266736Actual
27126237.002024-06-266616Actual
34119155812.002024-12-273976Actual
7216199.002022-11-276716Actual
2506341712.002024-04-265666Actual
6353103.002022-10-277466Actual
1806100.002022-06-277456Budget
12904-66.002023-04-279126Actual
119571600.002023-03-277666Budget
1901483.002023-10-278466Actual
8620-185.002022-12-289166Actual
1788541.002023-09-276726Actual
13870106.002023-05-277836Actual
22998247.002024-02-259246Actual
2499030.002024-04-267136Actual
13105380.002023-04-278766Budget
169632181.002023-08-276366Actual
200664422.002023-11-272376Actual
1590296.002023-07-286756Actual
37445333.002025-03-277636Actual
611-207.002022-05-279136Actual
7460234.002022-11-276566Actual
9489378.002023-01-259216Actual
1732480.002022-06-278736Budget
33957356.002024-12-276226Actual
8501233.002022-12-288146Actual
18936448.002023-10-279236Actual
32905347.002024-11-268746Actual
389719.002022-08-276926Actual
26095204.002024-05-268946Actual
31698108.002024-10-268416Actual
1594869.002023-07-288466Actual
2610550.002024-05-266756Actual
28142176.002022-07-286236Actual
27241204.002024-06-267756Actual
4102380.002022-08-277266Budget
28303546.002024-07-276226Actual

Generated 2025-06-26 07:44:53.580 UTC