[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1345   

7343 items

NOTE: Only 1000 elements of total 7343 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40771.002022-08-275466Actual
67718.002022-05-277156Actual
23044869.002024-02-257666Actual
30621473.002024-09-267736Actual
1802769022.002023-09-271576Actual
1076260.002023-02-256756Budget
131102328.002023-04-279466Actual
139101392.002023-05-276156Actual
32863314.002024-11-266636Actual
13085100.002023-04-277466Budget
863489827.002022-12-281576Actual
411830.002022-08-278266Budget
27266157.002024-06-266766Actual
34088200.002024-12-278966Actual
4001189.002022-08-277646Actual
1485436.002023-06-278326Actual
4092200.002022-08-276566Budget
148359.002023-06-279616Actual
180898.002022-06-277656Actual
83292551.002022-12-286116Actual
16839111.002023-08-278316Actual
59937.002022-05-278236Actual
17974169.002023-09-278056Actual
170759.002022-06-277136Actual
2844150.002022-07-288336Actual
249801137408.002024-04-261036Actual
18886874.002023-10-276226Actual
3738629.002025-03-276916Actual
31773302.002024-10-267746Actual
546209.002022-05-278026Actual
864520237.002022-12-283276Actual
2407439785.002024-03-261976Actual
30709259.002024-09-268166Actual
2854400.002022-07-289236Actual
626591.002022-10-278546Actual
21060215.002023-12-287266Actual
52639730.002022-09-27876Actual
1660100.002022-06-277326Budget
2006239785.002023-11-271976Actual
21945640.002024-01-256226Actual
29496163.002024-08-267836Actual
295672220.002024-08-266166Actual
2298038.002024-02-256846Actual
23023-173.002024-02-259156Actual
511480.002022-05-278716Budget
2103816.002023-12-288256Actual
3169636.002024-10-268216Actual
38551344.002025-04-279016Actual
3863480.002022-08-278016Budget
10821100.002023-02-256866Budget
3399028.002024-12-276936Actual
864496234.002022-12-283176Actual
1288655.002023-04-277826Actual
28366208.002024-07-277646Actual
8350495.002022-12-287716Actual
3931345147.002022-08-271136Actual
1481022604.002023-06-276016Actual
179596.002023-09-279646Actual
17864240.002023-09-277616Actual
23968321.002024-03-268136Actual
14911227.002023-06-278746Actual
1088425728.002023-02-253876Actual
1485531.002023-06-278426Actual
2722195.002024-06-268446Actual
17862210.002023-09-277316Actual
21066425.002023-12-288066Actual
632312700.002022-10-275366Budget
22069102.002024-01-257866Actual
118908.002023-03-276956Actual
850870.002022-12-288546Budget
31746284.002024-10-267636Actual
12864751.002023-04-276126Actual
38613190.002025-04-276546Actual
415522906.002022-08-273276Actual
683100.002022-05-277656Budget
18921169.002023-10-277336Actual
32939134.002024-11-265466Actual
25076180.002024-04-267366Actual
32973197586.002024-11-26476Actual
15858125.002023-07-287836Actual
318214278.002024-10-266366Actual
303561833.002022-07-283776Actual
24008159.002024-03-266556Actual
3059953.002024-09-268426Actual
21940302.002024-01-259216Actual
32914157.002024-11-266556Actual
9576100.002023-01-258336Budget
744841300.002022-11-275666Budget
199421870.002023-11-276236Actual
11704179.002023-03-277416Actual
36299412.002025-02-258136Actual
1886525.002023-10-277116Actual
6249207.002022-10-277646Actual
2407511486.002024-03-262076Actual
38708178615.002025-04-272176Actual
5002-191.002022-09-279116Actual
15849168.002023-07-286636Actual
29571333.002024-08-266666Actual
38684332.002025-04-278166Actual
34014127.002024-12-276746Actual
13924152.002023-05-278156Actual
11793200.002023-03-276736Budget
13093480.002023-04-278066Budget
18861137.002023-10-276616Actual
36257783.002025-02-256126Actual
645243.002022-05-278146Actual
31789967.002024-10-266256Actual
34071106.002024-12-276766Actual
1398210603.002023-05-272276Actual
230321941.002024-02-256166Actual
108025544.002023-02-255366Actual
629980.002022-10-277856Budget
855250.002022-12-288356Budget
3524412.002025-01-259666Actual
25000109.002024-04-268436Actual
10668234.002023-02-256736Actual
1390070.002023-05-278346Actual
7230157.002022-11-277816Actual
12006128563.002023-03-273576Actual
1701528043.002023-08-274076Actual
1816125.002022-06-278156Actual
2609911.002024-05-269646Actual
1736417.002022-06-279236Actual
7156700.002022-05-275766Budget
272832.002022-07-287116Actual
12835280.002023-04-277616Budget
2295543.002024-02-256936Actual
2293141.002024-02-257626Actual
271232806.002024-06-266116Actual
1990295.002023-11-278316Actual
131259604.002023-04-272076Actual
526830604.002022-09-271976Actual
2195115.002024-01-257126Actual
38633-207.002025-04-279146Actual
19103402.002022-06-272376Actual
2299160.002024-02-258346Actual
29531297.002024-08-269046Actual
181820.002022-06-278256Budget
20939331.002023-12-289216Actual
2100992.002023-12-287846Actual
7746077.002022-05-27776Actual
1897211.002023-10-277156Actual
1913144108.002022-06-272976Actual
3640517287.002025-02-251876Actual
7663350.002022-05-279466Actual
31790188.002024-10-266556Actual
38625221.002025-04-278146Actual
129123000.002023-04-276136Budget
2717726565.002024-06-266036Actual
3299483332.002024-11-263776Actual
799629881.702022-05-274576Actual
27163223.002024-06-268026Actual
37508242.002025-03-279056Actual
15848185.002023-07-286536Actual
11752157.002023-03-277426Actual
14926106.002023-06-277356Actual
10585480.002023-02-257716Budget
2987486.002022-07-287766Actual
329856123.002024-11-262376Actual
26057168.002024-05-267336Actual
3003468.002022-07-288766Actual
1184326.002023-03-276946Actual
250594.002024-04-269656Actual
1999211051.002023-11-276056Actual
752825020.002022-11-273876Actual
1700519216.002023-08-272876Actual
19981195.002023-11-278146Actual
32869147.002024-11-267436Actual
606104.002022-05-278536Actual
10840280.002023-02-258166Budget
6651098.002022-05-276156Actual
11879788.002023-03-276156Actual
22021307.002024-01-259246Actual
38539185.002025-04-277416Actual
9470200.002023-01-257816Budget
4136167185.002022-08-2710166Actual
2104983416.002023-12-285666Actual
12982100.002023-04-277846Budget
3853644.002025-04-276916Actual
2993280.002022-07-288166Budget
79114553.002022-05-273476Actual
1684098.002023-08-278416Actual
23059595.002024-02-259766Actual
955780.002023-01-257136Budget
16876781963.002023-08-271136Actual
1394772.002023-05-276866Actual
23021140.002024-02-258956Actual
1396076.002023-05-278466Actual
34119155812.002024-12-273976Actual
1900172.002023-10-276866Actual
3527238028.002025-01-254076Actual
22976820.002024-02-256246Actual
1694646.002023-08-278356Actual
22085224487.002024-01-25476Actual
7277255.002022-11-277726Actual
25005-311.002024-04-269136Actual
24000156.002024-03-268946Actual
7229547.002022-11-277716Actual
401781.002022-08-278546Actual
504246.002022-09-278426Actual
1313678225.002023-04-273576Actual
416514172.002022-08-2710076Actual
1282854.002023-04-277116Actual
3511592.002025-01-257326Actual
3927176.002022-08-279226Actual
2603917.002024-05-268526Actual
2818473.002022-07-286636Actual
29502122.002024-08-268536Actual
24014104.002024-03-267356Actual
21986330.002024-01-258136Actual
94482100.002023-01-256116Budget
22080370.002024-01-259266Actual
12936164.002023-04-277836Actual
3875480.002022-08-278716Budget
2960384990.002024-08-261576Actual
1994683.002023-11-276836Actual
13971324618.002023-05-27476Actual
13812172.002023-05-277416Actual
17879700.002022-06-276056Budget
12917480.002023-04-276536Budget
24003320.002024-03-269246Actual
504151.002022-09-278326Actual
10712200.002023-02-256546Budget
32897364.002024-11-267746Actual
399178.002022-08-276846Actual
1284891.002023-04-278416Actual
8454380.002022-12-288136Budget
27191661.002024-06-268036Actual
27125260.002024-06-266516Actual
20927361.002023-12-287716Actual
7356280.002022-11-276546Budget
12985480.002023-04-278046Budget
2512028910.002024-04-264076Actual
855010.002022-12-288256Budget
3174340.002024-10-267136Actual
1799823.002023-09-276966Actual
40733343.002022-08-275266Actual
2510271746.002024-04-261576Actual
3910287.002022-08-278026Actual
9607220.002023-01-257346Budget
1624280.002022-06-278116Budget
178969.002023-09-278226Actual
6207655.002022-10-278036Actual
250661876.002024-04-266166Actual
287223.002022-07-287146Actual
2947111.002024-08-268226Actual
34019160.002024-12-277446Actual
13831668.002023-05-276226Actual
31717153.002024-10-267426Actual
19007755.002023-10-277666Actual
1597321593.002023-07-282876Actual
8446280.002022-12-287636Budget
4967280.002022-09-276616Budget
3407433.002024-12-277166Actual
744126.002022-11-279456Actual
2495839.002024-04-266626Actual
386637.002022-08-278216Actual
608480.002022-05-278736Budget
8418-87.002022-12-289126Actual
10877132096.002023-02-252976Actual
14824412.002023-06-278016Actual
2887276.002022-07-288146Actual
188377.002022-06-278466Actual
18496900.002022-06-276366Budget
1304060.002023-04-278456Budget
148921893.002023-06-276146Actual
240372247.002024-03-266266Actual
37533536.002025-03-278066Actual
1399330685.002023-05-273876Actual
28344440.002024-07-278136Actual
410160.002022-08-277166Budget
52679604.002022-09-271876Actual
272636567.002024-06-266366Actual
15881123.002023-07-287446Actual
1174840.002023-03-277126Budget
11898100.002023-03-277656Budget
3075029624.002024-09-2610076Actual
1179776.002023-03-277136Actual
27181447.002024-06-266636Actual
1482626.002023-06-278216Actual
976783150.002023-01-253976Actual
13952138.002023-05-277466Actual
7191500.002022-05-276166Budget
11799300.002023-03-277336Budget
1189692.002023-03-277456Actual
26044161.002024-05-269226Actual
30560110.002024-09-266816Actual
29579839.002024-08-267666Actual
36307-387.002025-02-259136Actual
10749322.002023-02-259246Actual
5180200.002022-09-278156Budget
3872038663.002025-04-273876Actual
14825256.002023-06-278116Actual
1282734.002023-04-276916Actual
13869363.002023-05-277736Actual
24932106.002024-04-266716Actual
1594391.002023-07-287866Actual
3029121422.002022-07-282976Actual
9676176.002023-01-258756Actual
38549485.002025-04-278716Actual
1683200.002022-06-278726Budget
25044152.002024-04-267456Actual
2510511486.002024-04-262076Actual
19024180483.002023-10-2710166Actual
2954321.002024-08-267156Actual
1170068.002023-03-277116Actual
8607280.002022-12-288166Budget
30630261.002024-09-268936Actual
26013270.002024-05-268716Actual
1488488.002023-06-278536Actual
26022546.002024-05-266226Actual
27220106.002024-06-268346Actual
64624.002022-05-278246Actual
293750.002022-07-288356Budget
528714324.002022-09-2710076Actual
78030604.002022-05-271976Actual
119341900.002023-03-276166Budget
3740414.002025-03-279616Actual
352516047.002025-01-25876Actual
3951112.002022-08-277436Actual
158967.002023-07-289646Actual
65072.002022-05-278446Actual
842036.002022-12-289426Actual
1313324240.002023-04-273276Actual
20027235.002023-11-276566Actual
2718575.002024-06-267136Actual
1071773.002023-02-256846Actual
20969985000.002023-12-281136Actual
277338.002022-07-286826Actual
340111352.002024-12-276246Actual
32959351.002024-11-268166Actual
9596218.002023-01-256546Actual
374069563.002025-03-276026Actual
11763186.002023-03-278126Actual
12927300.002023-04-277336Budget
2727997.002024-06-268366Actual
2730840030.002024-06-263276Actual
3752646.002025-03-277166Actual
97563436.002023-01-252376Actual
726280.002022-05-276566Budget
3971468.002022-08-278736Actual
31782179.002024-10-268946Actual
3064223.002024-09-266946Actual
3747981.002025-03-278546Actual
11709515.002023-03-277716Actual
12983128.002023-04-277846Actual
1388319088.002023-05-276046Actual
11727249.002023-03-279016Actual
22019230.002024-01-259046Actual
33967126.002024-12-277726Actual
20034148.002023-11-277366Actual
8353165.002022-12-287816Actual
28321139.002024-07-278726Actual
4004100.002022-08-277846Budget
3750462.002025-03-278456Actual
10796192.002023-02-259256Actual
3863615018.002025-04-276056Actual
9653120.002023-01-257356Budget
182250.002022-06-278456Budget
6304200.002022-10-278156Budget
10679322.002023-02-257636Actual
27277282.002024-06-268166Actual
17903-81.002023-09-279126Actual
16988550.002023-08-279766Actual
2955256.002024-08-268356Actual
139088.002023-05-279646Actual
96378700.002023-01-256056Budget
24017224.002024-03-267756Actual
2613794.002024-05-266766Actual
19897320.002023-11-277716Actual
1993129.002023-11-278526Actual
2614670.002024-05-267866Actual
3925132.002022-08-279026Actual
3072147500.002024-09-269966Actual
2616729144.002024-05-261476Actual
7228480.002022-11-277716Budget
180114.002022-06-277156Actual
239502.002024-03-269626Actual
187830.002022-06-278266Budget
6247105.002022-10-277446Actual
2092898.002023-12-287816Actual
30715190.002024-09-268966Actual
2512320008.002024-04-2610076Actual
3074959803.002024-09-264676Actual
7479344.002022-11-277766Actual
10677100.002023-02-257436Budget
3860100.002022-08-277816Budget
11895100.002023-03-277456Budget
21946104.002024-01-256526Actual
1188282.002023-03-276556Actual
514480.002022-09-278946Actual
2001392.002023-11-278956Actual
10758117.002023-02-256556Actual
2851195.002022-07-288936Actual
2712926.002024-06-266916Actual
6233200.002022-10-276546Actual
1311347500.002023-04-279966Actual
12012434288.002023-03-274676Actual
31692519.002024-10-267716Actual
28434382.002024-07-278766Actual
16943211.002023-08-278056Actual
5174200.002022-09-277756Budget
1186474.002023-03-278446Actual
177680.002022-06-278546Budget
7484246.002022-11-278166Actual
18022355787.002023-09-27676Actual
2996130.002022-07-288366Actual
5062287.002022-09-276536Actual
4013101.002022-08-278346Actual
19046112777.002023-10-273776Actual
260461737676.002024-05-261036Actual
14972249.002023-06-279066Actual
34078864.002024-12-277666Actual
363701293.002025-02-256366Actual
1796820.002023-09-277156Actual
108871168871.002023-02-254376Actual
35138452.002025-01-256636Actual
1801947500.002023-09-279966Actual
11710100.002023-03-277816Budget
198861782.002023-11-276116Actual
31740136.002024-10-266736Actual
1583028.002023-07-287826Actual
10829171.002023-02-257366Actual
294804.002024-08-269626Actual
1303860.002023-04-278356Budget
26124371.002024-05-269256Actual
30603207.002024-09-269026Actual
28464195099.002024-07-273776Actual
26052239.002024-05-266636Actual
74466752.002022-11-275366Actual
294938.002022-07-289456Actual
306066.002024-09-269626Actual
3060925768.002024-09-266036Actual
1396170.002023-05-278566Actual
2954070.002024-08-266756Actual
389823.002022-08-277126Actual
21020329.002023-12-289246Actual
229204822.002024-02-256026Actual
515110400.002022-09-276056Actual
2199719289.002024-01-256046Actual
22922346.002024-02-256226Actual
30620263.002024-09-267636Actual
22989167.002024-02-258146Actual
3071025.002024-09-268266Actual
2869113.002022-07-286846Actual
3284834.002024-11-268326Actual
279440.002022-07-288326Budget
34038209.002024-12-276556Actual
15799158.002023-07-287316Actual
23042152.002024-02-257366Actual
730227560.002022-11-276036Actual
7376444.002022-11-278046Actual
10855319.002023-02-259266Actual
1383855.002023-05-277326Actual
1903212485.002023-10-271876Actual
339842966.002024-12-276136Actual
3407322.002024-12-276966Actual
14838844.002023-06-276126Actual
190219.002023-10-279666Actual
837294.002022-12-289416Actual
23024288.002024-02-259256Actual
2619128801.002024-05-2610076Actual
611430.002022-10-278216Budget
1898237.002023-10-278456Actual
854921.002022-12-288256Actual
10630107.002023-02-257626Actual
3519312.002025-01-256956Actual
282670.002022-07-287136Budget
220885603.002024-01-25876Actual
508840.002022-09-278236Budget
14834388.002023-06-279216Actual
32932109.002024-11-268956Actual
3940222.002022-08-276636Actual
3962372.002022-08-278136Actual
19008323.002023-10-277766Actual
10728372.002023-02-257746Actual
9535108.002023-01-259026Actual
26189-49545.002024-05-264576Actual
28458242580.002024-07-272976Actual
394870.002022-08-277136Budget
21026128.002023-12-286656Actual
15886186.002023-07-288146Actual
32858661370.002024-11-261136Actual
174017200.002022-06-276046Budget
603112.002022-05-278436Actual
2842034.002024-07-276966Actual
2200539.002024-01-257146Actual
8498376.002022-12-288046Actual
6179668935.002022-10-271136Actual
1796559.002023-09-276756Actual
3172439.002024-10-268326Actual
50611300.002022-09-276236Budget
26068354.002024-05-268736Actual
3287537.002024-11-268236Actual
2600384.002024-05-267416Actual
19936145.002023-11-279226Actual
329441571.002024-11-266266Actual
10604-192.002023-02-259116Actual
38849600.002022-08-276026Budget
11775144.002023-03-279026Actual
1484262.002023-06-276726Actual
31738277.002024-10-266536Actual
3408326.002024-12-278266Actual
1075072.002023-02-259446Actual
1498363326.002023-06-271376Actual
516417.002022-09-276956Actual
2831280.002022-07-287636Budget
3635370.002025-02-258356Actual
27226-295.002024-06-269146Actual
2104810225.002023-12-285266Actual
28346163.002024-07-278336Actual
11977180.002023-03-279066Actual
21008302.002023-12-287746Actual
7273166.002022-11-277426Actual
35172302.002025-01-257746Actual
4054280.002022-08-278056Budget
158441083237.002023-07-281136Actual
3901118.002022-08-277326Actual
18894153.002023-10-277426Actual
3519241.002025-01-256856Actual
1287339.002023-04-276826Actual
2510312485.002024-04-261876Actual
27301158561.002024-06-262176Actual
27244144.002024-06-268156Actual
513980.002022-09-278446Budget
30738244980.002024-09-262976Actual
116892405.002023-03-276216Actual
15793223.002023-07-286516Actual
14852104.002023-06-278126Actual
1175885.002023-03-277826Actual
844065.002022-12-287136Actual
33938158.002024-12-277416Actual
22067760.002024-01-257666Actual
526214391.002022-09-27776Actual
2510710603.002024-04-262276Actual
284251138.002024-07-277666Actual
31843-277.002024-10-269166Actual
26163320272.002024-05-26676Actual
8616410.002022-12-288766Actual
16892308.002023-08-278136Actual
1580981.002023-07-288516Actual
75990.002022-05-278566Budget
11915176.002023-03-278756Actual
9618200.002023-01-258146Budget
1298932.002023-04-278246Actual
219181726.002024-01-256216Actual
35089116.002025-01-257416Actual
3755478977.002025-03-271576Actual
1059330.002023-02-258216Budget
16944131.002023-08-278156Actual
2823200.002022-07-286836Budget
1890-142.002022-06-279166Actual
1304150.002023-04-278556Budget
28350371.002024-07-278936Actual
36390233.002025-02-258966Actual
504440.002022-09-278526Actual
29440428.002024-08-267716Actual
3406520066.002024-12-276066Actual
9537144.002023-01-259226Actual
7225157.002022-11-277416Actual
29533396.002024-08-269246Actual
17900113.002023-09-278726Actual
414337489.002022-08-271476Actual
13108-161.002023-04-279166Actual
11969100.002023-03-278366Budget
1900329.002023-10-277166Actual
13966363.002023-05-279266Actual
3968100.002022-08-278436Budget
3626085.002025-02-256626Actual
3754413.002025-03-279666Actual
521990.002022-09-276866Budget
3065457.002024-09-268546Actual
2946680.002024-08-267626Actual
11883100.002023-03-276556Budget
5226220.002022-09-277366Budget
2725118.002022-07-286816Actual
189132551.002023-10-276136Actual
108321129.002023-02-257666Actual
2201660.002024-01-258546Actual
16925228.002023-08-279046Actual
3903100.002022-08-277426Budget
9726100.002023-01-258366Budget
352201679.002025-01-256366Actual
272621845.002024-06-266266Actual
25002416.002024-04-268736Actual
6127288.002022-10-279216Actual
394488.002022-08-276836Actual
3411839513.002024-12-273876Actual
72519.002022-11-279616Actual
74541300.002022-11-276166Budget
7331401.002022-11-278136Actual
5121161.002022-09-277346Actual
23989113.002024-03-267446Actual
1717200.002022-06-277836Budget
31842346.002024-10-269066Actual
2095930.002023-12-288326Actual
95453300.002023-01-256136Budget
2394218.002024-03-268326Actual
634390.002022-10-276866Budget
4988280.002022-09-278116Budget
6089280.002022-10-276516Budget
138458.002023-05-278226Actual
38672319.002025-04-276666Actual
3640715731.002025-02-252076Actual
11952218.002023-03-277366Actual
2838010.002024-07-279646Actual
340989249.002024-12-27776Actual
1613196.002022-06-277316Actual
30717-234.002024-09-269166Actual
17858157.002023-09-276716Actual
8493200.002022-12-287646Budget
11742191.002023-03-276626Actual
9601100.002023-01-256846Budget
10603240.002023-02-259016Actual
27171736.002022-07-286216Actual
16869113.002023-08-278726Actual
130687600.002023-04-276366Budget
85726244.002022-12-285766Actual
28377306.002024-07-279046Actual
1792436.002023-09-278236Actual
72571134.002022-11-276226Actual
2494660.002024-04-268516Actual
2108812485.002023-12-281876Actual
500280.002022-05-278116Budget
631562.002022-10-278956Actual
558176.002022-05-278726Actual
70044.002022-05-278556Actual
3285272.002024-11-268926Actual
2300015672.002024-02-256056Actual
38683536.002025-04-278066Actual
7262200.002022-11-276626Budget
37439234.002025-03-276736Actual
16882202.002023-08-276736Actual
513418.002022-09-278246Actual
38540288.002025-04-277616Actual
67840.002022-05-277156Budget
18953159.002023-10-278146Actual
5113120.002022-09-276746Actual
750815333.002022-11-27776Actual
38678221.002025-04-277366Actual
260454.002024-05-269626Actual
12826100.002023-04-276816Budget
6186280.002022-10-276536Budget
1898333.002023-10-278556Actual
3290386.002024-11-268446Actual
29530193.002024-08-268946Actual
17954227.002023-09-278746Actual
22961128.002024-02-257836Actual
2407138402.002024-03-261476Actual
3520541.002025-01-258556Actual
1496964.002023-06-278566Actual
639380.002022-05-277746Budget
741798.002022-11-277656Actual
1795248.002023-09-278446Actual
2304034.002024-02-257166Actual
1591069.002023-07-287856Actual
634760.002022-10-277166Budget
190287286.002023-10-27876Actual
7314100.002022-11-276836Budget
11855100.002023-03-277846Budget
12855211.002023-04-279016Actual
34044132.002024-12-277356Actual
3184511.002024-10-269666Actual
1384481.002023-05-278126Actual
119332083.002023-03-276166Actual
1789587.002023-09-278126Actual
7345-216.002022-11-279136Actual
3005268.002022-07-289066Actual
18998200.002023-10-276566Actual
11805620.002023-03-277736Actual
18917118.002023-10-276736Actual
36313364.002025-02-256546Actual
28392145.002024-07-277656Actual
9515100.002023-01-257626Budget
200261237.002023-11-276366Actual
138298138.002023-05-276026Actual
6221179.002022-10-278936Actual
2605526.002024-05-266936Actual
10695112.002023-02-258536Actual
1086412172.002023-02-25776Actual
12967100.002023-04-276746Budget
33951-360.002024-12-279116Actual
86403402.002022-12-282376Actual
1853280.002022-06-276666Budget
1189788.002023-03-277656Actual
15857375.002023-07-287736Actual
3906241.002022-08-277726Actual
2293494.002024-02-258026Actual
7379275.002022-11-278146Actual
864726990.002022-12-283476Actual
73053307.002022-11-276136Actual
36238263.002025-02-257316Actual
29489123.002024-08-266836Actual
415492513.002022-08-273176Actual
5172100.002022-09-277656Budget
1619380.002022-06-277716Budget
2602464.002024-05-266626Actual
2609016.002024-05-268246Actual
8496100.002022-12-287846Actual
2770100.002022-07-286626Budget
2202310850.002024-01-256056Actual
34097325862.002024-12-27676Actual
271241531.002024-06-266216Actual
1796643.002023-09-276856Actual
23999302.002024-03-268746Actual
32818636.002024-11-268016Actual
2497476.002024-04-268726Actual
29570365.002024-08-266566Actual
478218.002022-05-276516Actual
7483397.002022-11-278066Actual
10587100.002023-02-257816Budget
6348380.002022-10-277266Budget
21062119.002023-12-287466Actual
52699988.002022-09-272076Actual
2390660.002024-03-267116Actual
1064440.002023-02-258426Budget
2617055087.002024-05-261976Actual
34112168797.002024-12-273176Actual
1746410.002022-06-276546Actual
31691288.002024-10-267616Actual
2835416.002024-07-279636Actual
964929.002023-01-256856Actual
967340.002023-01-258556Budget
2880382.002022-07-287746Actual
8452655.002022-12-288036Actual
2300658.002024-02-256856Actual
272546.002024-06-269656Actual
9497709.002023-01-256226Actual
294576.002022-07-288956Actual
855362.002022-12-288456Actual
36241536.002025-02-257716Actual
38692-321.002025-04-279166Actual
28431111.002024-07-278366Actual
229366.002024-02-258226Actual
34050182.002024-12-278156Actual
1798722465.002023-09-275366Actual
2722280.002022-07-286616Budget
295692118.002024-08-266366Actual
2923128.002022-07-287456Actual
72994.002022-11-279626Actual
7313130.002022-11-276736Actual
52011120.002022-09-275466Actual
22100182136.002024-01-252976Actual
3071190.002024-09-268366Actual
84214.002022-12-289626Actual
3412038028.002024-12-274076Actual
29529347.002024-08-268746Actual
5124174.002022-09-277646Actual
6350220.002022-10-277366Budget
1398424008.002023-05-272476Actual
229461214948.002024-02-251036Actual
2958781.002024-08-268566Actual
260492465.002024-05-266136Actual
30619123.002024-09-267436Actual
189141786.002023-10-276236Actual
186150.002022-06-277166Budget
18911859957.002023-10-271136Actual
1794769.002023-09-277846Actual
1168523442.002023-03-276016Actual
10594100.002023-02-258316Budget
38596543.002025-04-277736Actual
13105380.002023-04-278766Budget
863338558.002022-12-281476Actual
2955445.002024-08-268556Actual
12966211.002023-04-276646Actual
19960416.002023-11-278736Actual
177483.002022-06-278446Actual
2408018622.002024-03-262876Actual
119959219.002023-03-272076Actual
3510413.002025-01-259616Actual
22896235.002024-02-256516Actual
391418.002022-08-278226Actual
2290925.002024-02-258216Actual
7462280.002022-11-276666Budget
177398.002022-06-278346Actual
2600676.002024-05-267816Actual
2192439.002024-01-257116Actual
36301144.002025-02-258336Actual
2830095854.002024-07-271226Actual
7415127.002022-11-277456Actual
32947273.002024-11-266666Actual
7301302611.002022-11-271136Actual
2845414978.002024-07-272276Actual
31807277.002024-10-268756Actual
3623642.002025-02-256916Actual
28287151.002024-07-277816Actual
12921156.002023-04-276736Actual
4980200.002022-09-277616Budget
787124092.002022-05-272976Actual
163388.002022-06-278516Actual
27190155.002024-06-267836Actual
518218.002022-09-278256Actual
200227364.002023-11-275766Actual
11927583.002023-03-275466Actual
2830592.002024-07-276626Actual
2952525.002024-08-268246Actual
18007249.002023-09-278166Actual
14971162.002023-06-278966Actual
37447155.002025-03-277836Actual
22958202.002024-02-257436Actual
23966127.002024-03-267836Actual
117843000.002023-03-276136Budget
2603148.002024-05-267626Actual
4029917.002022-08-276156Actual
1581510.002023-07-289616Actual
63551629.002022-10-277666Actual
705-87.002022-05-279156Actual
6150109.002022-10-277426Actual
1896935.002023-10-276756Actual
21982245.002024-01-257636Actual
27132133.002024-06-267416Actual
10851410.002023-02-258766Actual
18451500.002022-06-276166Budget
740950.002022-11-276856Budget
3185110832.002024-10-26776Actual
15991198.002022-06-276216Actual
27282416.002024-06-268766Actual
20982449.002023-12-287736Actual
37515107728.002025-03-275666Actual
2210417846.002024-01-253476Actual
6175139.002022-10-279226Actual
97519604.002023-01-251876Actual
2303121022.002024-02-256066Actual
1082460.002023-02-257166Budget
3074737628.002024-09-264076Actual
503914.002022-09-278226Actual
3073155087.002024-09-261976Actual
950715.002023-01-256926Actual
9499152.002023-01-256526Actual
26017452.002024-05-269216Actual
294301332.002024-08-266216Actual
386730.002022-08-278216Budget
30718391.002024-09-269266Actual
32865123.002024-11-266836Actual
8491200.002022-12-287446Budget
8348275.002022-12-287616Actual
3411434909.002024-12-273376Actual
35233470.002025-01-258066Actual
3969100.002022-08-278536Budget
2838755.002024-07-276856Actual
35240220.002025-01-258966Actual
18036157848.002023-09-272976Actual
7465100.002022-11-276866Budget
278290.002022-07-287626Budget
18020299537.002023-09-2710166Actual
2209412609.002024-01-252076Actual
13099101.002023-04-278366Actual
11942280.002023-03-276666Budget
19009104.002023-10-277866Actual
28384157.002024-07-276556Actual
1169946.002023-03-276916Actual
2497884.002024-04-269226Actual
3508732.002025-01-257116Actual
32926144.002024-11-268156Actual
36383463.002025-02-258066Actual
2768112.002022-07-286526Actual
12968109.002023-04-276746Actual
1172190.002023-03-278416Budget
11899159.002023-03-277756Actual
108137600.002023-02-256366Budget
38686117.002025-04-278366Actual
27291370972.002024-06-26476Actual
18012378.002023-09-278766Actual
3397240.002024-12-278326Actual
8624356.002022-12-289766Actual
3067858.002024-09-268356Actual
36334396.002025-02-259246Actual
4972100.002022-09-276816Budget
2391699.002024-03-268416Actual
25082270.002024-04-268166Actual
20077112739.002023-11-273976Actual
1314316153.002023-04-2710076Actual
520516380.002022-09-276066Actual
30391573502.002022-07-284376Actual
632582898.002022-10-275666Actual
28368103.002024-07-277846Actual
181950.002022-06-278356Budget
9469547.002023-01-257716Actual
1312916900.002023-04-272476Actual
1382710.002023-05-279616Actual
1772100.002022-06-278346Budget
1486527351.002023-06-276036Actual
17962835.002023-09-276256Actual
2293332.002024-02-257826Actual
29492240.002024-08-267336Actual
119939604.002023-03-271876Actual
49611800.002022-09-276116Budget
186020.002022-06-277166Actual
31830141.002024-10-267466Actual
5086350.002022-09-278136Actual
3402783.002024-12-278446Actual
11817100.002023-03-278436Budget
1689684.002023-08-278536Actual
3640914978.002025-02-252276Actual
1312290552.002023-04-271576Actual
536100.002022-05-277326Budget
50238.002022-05-278216Actual
16850637.002023-08-276126Actual
638880489.002022-10-271376Actual
18868170.002023-10-277616Actual
17945123.002023-09-277646Actual
2289324639.002024-02-256016Actual
1287618.002023-04-277126Actual
2819380.002022-07-286636Budget
54090.002022-05-277626Budget
18966484.002023-10-276256Actual
15894-158.002023-07-289146Actual
7485280.002022-11-278166Budget
35274-79533.002025-01-254676Actual
9736-136.002023-01-259166Actual
10716100.002023-02-256746Budget
751163776.002022-11-271476Actual
3282041.002024-11-268216Actual
22084151102.002024-01-2510166Actual
3299133566.002024-11-263376Actual
727879.002022-11-277826Actual
741240.002022-11-277156Budget
23054198.002024-02-258966Actual
2922108.002022-07-287356Actual
611531.002022-10-278216Actual
733440.002022-11-278236Budget
3295146.002024-11-267166Actual
1076717.002023-02-257156Actual
626470.002022-10-278546Budget
3996220.002022-08-277346Budget
8371424.002022-12-289216Actual
857418018.002022-12-286066Actual
119243900.002023-03-275266Budget
3513428159.002025-01-256036Actual
62321000.002022-10-276246Budget
3526226058.002025-01-252876Actual
1500570077.002023-06-274676Actual
27139104.002024-06-268316Actual
622816000.002022-10-276046Budget
15892128.002023-07-288946Actual
37451120.002025-03-278336Actual
2616410665.002024-05-26776Actual
7264101.002022-11-276726Actual
2203653.002024-01-257856Actual
2289979.002024-02-256816Actual
85657493.002022-12-285266Actual
18896154.002023-10-277726Actual
1803210603.002023-09-272276Actual
8346118.002022-12-287416Actual
3989100.002022-08-276746Budget
975310180.002023-01-252076Actual
1392743.002023-05-278456Actual
1995897.002023-11-278436Actual
1312430604.002023-04-271976Actual
19905340.002023-11-278716Actual
5047200.002022-09-278726Budget
1086875387.002023-02-251576Actual
13986178668.002023-05-272976Actual
10693100.002023-02-258436Budget
1200417156.002023-03-273376Actual
3185566413.002024-10-261576Actual
1799933.002023-09-277166Actual
1789925.002023-09-278526Actual
21936340.002024-01-258716Actual
1487360.002023-06-277136Actual
11819110.002023-03-278536Actual
387290.002022-08-278516Budget
7248-218.002022-11-279116Actual
189894.002023-10-279656Actual
727280.002022-05-276666Budget
7249363.002022-11-279216Actual
5209819.002022-09-276266Actual
31802180.002024-10-268156Actual
3888650.002022-08-276226Budget
9612295.002023-01-257746Actual
502340.002022-09-277126Budget
605100.002022-05-278536Budget
2836233.002024-07-276946Actual
391950.002022-08-278426Budget
1801167.002023-09-278566Actual
19907302.002023-11-279016Actual
32873608.002024-11-268036Actual
6107480.002022-10-277716Budget
2728712.002024-06-269666Actual
840180.002022-12-287826Budget
13033200.002023-04-278156Budget
23022216.002024-02-259056Actual
220878956.002024-01-25776Actual
1304949.002023-04-279456Actual
7843402.002022-05-272376Actual
734791.002022-11-279436Actual
1778410.002022-06-278746Actual
106623037.002023-02-256236Actual
12836468.002023-04-277716Actual
953831.002023-01-259426Actual
3745034.002025-03-278236Actual
2506522856.002024-04-266066Actual
26086242.002024-05-267746Actual
2845217459.002024-07-272076Actual
960440.002023-01-257146Budget
13919141.002023-05-277456Actual
283571872.002024-07-276246Actual
317076517.002024-10-266026Actual
7226304.002022-11-277616Actual
2007830067.002023-11-274076Actual

Generated 2025-06-26 13:55:39.134 UTC