[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1623   

7065 items

NOTE: Only 1000 elements of total 7065 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
765291.002022-05-279266Actual
1312290552.002023-04-271576Actual
67560.002022-05-276856Budget
375518058.002025-03-27876Actual
2102914.002023-12-286956Actual
2002320294.002023-11-276066Actual
510179.002022-09-279436Actual
8464550.002022-12-288736Budget
3297969616.002024-11-261576Actual
841344.002022-12-288526Actual
2790100.002022-07-288126Budget
11757248.002023-03-277726Actual
36316123.002025-02-256846Actual
951194.002023-01-257326Actual
129152300.002023-04-276236Budget
621280.002022-05-276546Budget
725311336.002022-11-276026Actual
34033428.002024-12-279246Actual
499133.002022-09-278216Actual
30724419631.002024-09-26676Actual
31811259.002024-10-269256Actual
31797136.002024-10-267456Actual
2195010.002024-01-256926Actual
12863950.002023-04-276126Budget
6209406.002022-10-278136Actual
10734280.002023-02-258146Budget
9633208.002023-01-259246Actual
1384064.002023-05-277626Actual
291657.002022-07-286856Actual
240913556996.002024-03-264376Actual
3873103.002022-08-278516Actual
15969122649.002023-07-282176Actual
1075211800.002023-02-256056Budget
17949160.002023-09-278146Actual
23055305.002024-02-259066Actual
25020204.002024-04-267746Actual
15819303.002023-07-286226Actual
2950816.002024-08-269636Actual
35258159130.002025-01-252176Actual
2729645350.002024-06-261476Actual
6208550.002022-10-278036Budget
70044.002022-05-278556Actual
17974169.002023-09-278056Actual
6373351.002022-10-278766Actual
1866200.002022-06-277466Budget
16861121.002023-08-277726Actual
16941193.002023-08-277756Actual
85809742.002022-12-286366Actual
53316.002022-05-276926Actual
14902116.002023-06-277646Actual
79620015.002022-05-274076Actual
399540.002022-08-277146Budget
32949105.002024-11-266866Actual
527089984.002022-09-272176Actual
73071378.002022-11-276236Actual
8501233.002022-12-288146Actual
728418.002022-11-278226Actual
726840.002022-11-277126Budget
26124371.002024-05-269256Actual
2959547500.002024-08-269966Actual
398016000.002022-08-276046Budget
21024872.002023-12-286256Actual
1390070.002023-05-278346Actual
2844150.002022-07-288336Actual
29611500.002022-07-286166Budget
21946104.002024-01-256526Actual
10652-76.002023-02-259126Actual
33989105.002024-12-276836Actual
8351480.002022-12-287716Budget
1297360.002023-04-277146Budget
1388967.002023-05-276846Actual
658-132.002022-05-279146Actual
9663198.002023-01-258056Actual
10595120.002023-02-258316Actual
1304150.002023-04-278556Budget
20952134.002023-12-287426Actual
12978200.002023-04-277646Budget
23967519.002024-03-268036Actual
500280.002022-05-278116Budget
24991162.002024-04-267336Actual
33987256.002024-12-276636Actual
148672806.002023-06-276236Actual
2926129.002022-07-287656Actual
743133.002022-11-278456Actual
2302953878.002024-02-255666Actual
859050.002022-12-287166Budget
3396595.002024-12-277426Actual
13109268.002023-04-279266Actual
96508.002023-01-256956Actual
738570.002022-11-278446Budget
73331.002022-05-276966Actual
28401277.002024-07-278756Actual
34006-383.002024-12-279136Actual
117361502.002023-03-276126Actual
28304102.002024-07-276526Actual
412590.002022-08-278566Budget
516360.002022-09-276856Actual
13094289.002023-04-278166Actual
386618.002025-04-279656Actual
5209819.002022-09-276266Actual
36348263.002025-02-257756Actual
278650.002022-07-287826Budget
2003235.002023-11-277166Actual
28464195099.002024-07-273776Actual
10613850.002023-02-256226Budget
3059081.002024-09-267326Actual
36247135.002025-02-258416Actual
181950.002022-06-278356Budget
1746410.002022-06-276546Actual
623796.002022-10-276746Actual
401580.002022-08-278446Budget
8402259.002022-12-288026Actual
169287.002023-08-279646Actual
11916200.002023-03-278756Budget
950553.002023-01-256826Actual
863630604.002022-12-281976Actual
6214140.002022-10-278336Actual
21984128.002024-01-257836Actual
953470.002023-01-258926Actual
13815116.002023-05-277816Actual
1190280.002023-03-277856Budget
5098226.002022-09-279036Actual
277440.002022-07-286826Budget
2093123.002023-12-288216Actual
2943490.002024-08-266816Actual
614640.002022-10-277126Budget
63311482.002022-10-276166Actual
24938186.002024-04-267616Actual
200261237.002023-11-276366Actual
74531210.002022-11-276166Actual
13085100.002023-04-277466Budget
9466304.002023-01-257616Actual
39811500.002022-08-276146Budget
28591500.002022-07-286146Budget
12012434288.002023-03-274676Actual
19952395.002023-11-277736Actual
139088.002023-05-279646Actual
16952-110.002023-08-279156Actual
3748510.002025-03-279646Actual
623973.002022-10-276846Actual
15807100.002023-07-288316Actual
2094827.002023-12-286826Actual
1624280.002022-06-278116Budget
32872157.002024-11-267836Actual
18348800.002022-06-275266Budget
11791380.002023-03-276636Budget
527149.002022-05-276626Actual
60040.002022-05-278236Budget
2724840.002024-06-268556Actual
2725920467.002024-06-265766Actual
7472157.002022-11-277366Actual
2492720344.002024-04-266016Actual
7369179.002022-11-277446Actual
964850.002023-01-256856Budget
2788133.002022-07-288026Actual
9676176.002023-01-258756Actual
9601100.002023-01-256846Budget
85667500.002022-12-285266Budget
3410317287.002024-12-271876Actual
1287450.002023-04-276826Budget
11953220.002023-03-277366Budget
280238.002022-07-288926Actual
318191924.002024-10-266166Actual
38593248.002025-04-277336Actual
3186826915.002024-10-263476Actual
149516506.002023-06-276366Actual
34020198.002024-12-277646Actual
2757299.002022-07-289216Actual
8526218.002022-12-286656Actual
15000169243.002023-06-273776Actual
3412325510.002024-12-2710076Actual
27181447.002024-06-266636Actual
23088-63566.002024-02-254676Actual
23994218.002024-03-268146Actual
751430604.002022-11-271976Actual
1605100.002022-06-276716Budget
340661853.002024-12-276166Actual
2005938145.002023-11-271476Actual
2303010386.002024-02-255766Actual
250351360.002024-04-266156Actual
5131310.002022-09-278046Actual
514152.002022-09-278546Actual
12937621.002023-04-278036Actual
25000109.002024-04-268436Actual
25030214.002024-04-269046Actual
303086845.002022-07-283176Actual
1070389.002023-02-259436Actual
219691033750.002024-01-251036Actual
3055422793.002024-09-266016Actual
32882-342.002024-11-269136Actual
1992381.002023-11-277626Actual
405960.002022-08-278356Budget
1889178.002022-06-279066Actual
1303520.002023-04-278256Budget
3405449.002024-12-278556Actual
3869647500.002025-04-279966Actual
28295298.002024-07-278916Actual
7233550.002022-11-278016Budget
2002029.002023-11-275466Actual
6122410.002022-10-278716Actual
1789587.002023-09-278126Actual
614718.002022-10-277126Actual
1076440.002023-02-256856Budget
28339202.002024-07-277436Actual
3638529.002025-02-258266Actual
1802311033.002023-09-27776Actual
3634259.002025-02-256856Actual
27218291.002024-06-268146Actual
249801137408.002024-04-261036Actual
738201.002022-05-277366Actual
1496779.002023-06-278366Actual
842528300.002022-12-286036Budget
10851410.002023-02-258766Actual
374871711.002025-03-276156Actual
15945221.002023-07-288166Actual
9679-67.002023-01-259156Actual
2493379.002024-04-266816Actual
1184180.002023-03-276846Budget
12967100.002023-04-276746Budget
637164.002022-10-278566Actual
13142325033.002023-04-274676Actual
6236182.002022-10-276646Actual
3291010.002024-11-269646Actual
514843.002022-09-279446Actual
14932150.002023-06-278156Actual
2393439.002024-03-267326Actual
1586133.002023-07-288236Actual
34111220962.002024-12-272976Actual
37541405.002025-03-279066Actual
15866236.002023-07-288936Actual
3298632302.002024-11-262476Actual
15804450.002023-07-288016Actual
1997419.002023-11-277146Actual
20935340.002023-12-288716Actual
7084.002022-05-279656Actual
26145244.002024-05-267766Actual
35184360.002025-01-259246Actual
34024260.002024-12-278146Actual
2833620.002022-07-287736Actual
3064889.002024-09-267846Actual
33948520.002024-12-278716Actual
7123759.002022-05-275366Actual
21994-317.002024-01-259136Actual
179596.002023-09-279646Actual
19018299.002023-10-279066Actual
1062525.002023-02-257126Actual
129123000.002023-04-276136Budget
7498-135.002022-11-279166Actual
6139120.002022-10-276626Actual
3870340642.002025-04-271476Actual
38689451.002025-04-278766Actual
41091800.002022-08-277666Budget
34012281.002024-12-276546Actual
1691555521.002022-06-271136Actual
31752143.002024-10-268336Actual
10688391.002023-02-258136Actual
12917480.002023-04-276536Budget
35182270.002025-01-259046Actual
12935200.002023-04-277836Budget
614347.002022-10-276826Actual
28296459.002024-07-279016Actual
516417.002022-09-276956Actual
131283367.002023-04-272376Actual
2752410.002022-07-288716Actual
3737925290.002025-03-276016Actual
8602100.002022-12-287866Budget
1888954.002023-10-276726Actual
10678181.002023-02-257436Actual
1794118.002022-06-276656Actual
3857217.002025-04-278226Actual
21097122053.002023-12-283176Actual
4105220.002022-08-277366Budget
7414120.002022-11-277356Budget
1196893.002023-03-278366Actual
290410400.002022-07-286056Actual
1875405.002022-06-278066Actual
10602156.002023-02-258916Actual
38598685.002025-04-278036Actual
834129.002022-12-286916Actual
1388891.002023-05-276746Actual
1385057.002023-05-278926Actual
628814.002022-10-276956Actual
1598618820.002023-07-2810076Actual
6175139.002022-10-279226Actual
129141675.002023-04-276236Actual
229189.002024-02-259616Actual
117339300.002023-03-276026Budget
22969199.002024-02-258936Actual
738674.002022-11-278546Actual
3060048.002024-09-268526Actual
3999100.002022-08-277446Budget
24955568.002024-04-266126Actual
19927104.002023-11-278126Actual
363691099.002025-02-256266Actual
97397.002023-01-259666Actual
6153100.002022-10-277626Budget
22008176.002024-01-257646Actual
188471.002022-06-278566Actual
20040221.002023-11-278166Actual
15941811.002023-07-287666Actual
30739143177.002024-09-263176Actual
32809156.002024-11-266716Actual
415846900.002022-08-273576Actual
1801710.002023-09-279666Actual
148921893.002023-06-276146Actual
2110529488.002023-12-284076Actual
6089280.002022-10-276516Budget
209409.002023-12-289616Actual
38639167.002025-04-276556Actual
23988109.002024-03-267346Actual
3058811.002024-09-266926Actual
240628.002024-03-269666Actual
385816.002025-04-279626Actual
17957-138.002023-09-279146Actual
3170673330.002024-10-261226Actual
3912200.002022-08-278126Budget
18007249.002023-09-278166Actual
16887208.002023-08-277436Actual
848720.002022-12-287146Actual
10570307.002023-02-256616Actual
6348380.002022-10-277266Budget
657165.002022-05-279046Actual
11789520.002023-03-276536Actual
11752157.002023-03-277426Actual
16961217.002022-06-276236Actual
108111262.002023-02-256266Actual
3871131361.002025-04-272476Actual
79229888.002022-05-273576Actual
3755344323.002025-03-271476Actual
5260844715.002022-09-27476Actual
50582527.002022-09-276136Actual
6215120.002022-10-278436Actual
288829.002022-07-288246Actual
27258112975.002024-06-265666Actual
29545123.002024-08-267456Actual
9483112.002023-01-258516Actual
1078762.002023-02-258456Actual
9478100.002023-01-258316Budget
3072978890.002024-09-261576Actual
5280126538.002022-09-273576Actual
30621473.002024-09-267736Actual
3860044.002025-04-278236Actual
27131182.002024-06-267316Actual
8377907.002022-12-286126Actual
2960417287.002024-08-261876Actual
15818606.002023-07-286126Actual
865021951.002022-12-283876Actual
2105022152.002023-12-286066Actual
967755.002023-01-258956Actual
1188929.002023-03-276856Actual
36293281.002025-02-257336Actual
18022355787.002023-09-27676Actual
3625994.002025-02-256526Actual
1989219.002023-11-276916Actual
18974106.002023-10-277456Actual
2956112838.002024-08-265266Actual
2611078.002024-05-267456Actual
2778100.002022-07-287326Budget
21939-181.002024-01-259116Actual
12979214.002023-04-277646Actual
3068716712.002024-09-265266Actual
352134361.002025-01-255366Actual
14841127.002023-06-276626Actual
3067858.002024-09-268356Actual
1772100.002022-06-278346Budget
11963480.002023-03-278066Budget
3847135.002022-08-276816Actual
2733100.002022-07-287416Budget
351315.002025-01-259626Actual
24932106.002024-04-266716Actual
3298414681.002024-11-262276Actual
20982449.002023-12-287736Actual
2724743.002024-06-268456Actual
17431856.002022-06-276246Actual
2611190.002024-05-267656Actual
5068100.002022-09-276836Budget
21080255631.002023-12-2810166Actual
3857548.002025-04-278526Actual
3172888.002024-10-268926Actual
28323115.002024-07-279026Actual
617635.002022-10-279426Actual
2867100.002022-07-286746Budget
60881375.002022-10-276216Actual
1174721.002023-03-276926Actual
239521272906.002024-03-261136Actual
3742782.002025-03-278926Actual
25010804.002024-04-266246Actual
340111352.002024-12-276246Actual
3179419.002024-10-266956Actual
1290254.002023-04-278926Actual
27225369.002024-06-269046Actual
29546130.002024-08-267656Actual
3071911.002024-09-269666Actual
60861800.002022-10-276116Budget
149181685.002023-06-276156Actual
13944204.002023-05-276566Actual
13955102.002023-05-277866Actual
37545616.002025-03-279766Actual
9549280.002023-01-256536Budget
21945640.002024-01-256226Actual
64624.002022-05-278246Actual
1065429.002023-02-259426Actual
1591646.002023-07-288556Actual
36238263.002025-02-257316Actual
37482360.002025-03-279046Actual
3741950.002025-03-277826Actual
29532-238.002024-08-269146Actual
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2004278.002023-11-278366Actual
11964280.002023-03-278166Budget
16972131.002023-08-277466Actual
624120.002022-10-276946Actual
968127.002023-01-259456Actual
3062535.002024-09-268236Actual
21930365.002024-01-258016Actual
21991416.002024-01-258736Actual
22963305.002024-02-258136Actual
3295030.002024-11-266966Actual
30744169070.002024-09-263776Actual
14820147.002023-06-277416Actual
18018642.002023-09-279766Actual
209427535.002023-12-286026Actual
20974288.002023-12-286636Actual
3066743.002024-09-266856Actual
2293558.002024-02-258126Actual
148379142.002023-06-276026Actual
261882692190.002024-05-264376Actual
751510084.002022-11-272076Actual
15894-158.002023-07-289146Actual
25122-49545.002024-04-264676Actual
1065195.002023-02-259026Actual
9717380.002023-01-257766Budget
4969159.002022-09-276716Actual
1387484.002023-05-278336Actual
363701293.002025-02-256366Actual
26122278.002024-05-269056Actual
949089.002023-01-259416Actual
31740136.002024-10-266736Actual
182435.002022-06-278556Actual
16579.002022-06-276926Actual
33970109.002024-12-278126Actual
32823115.002024-11-268516Actual
2746100.002022-07-288316Budget
28442276502.002024-07-2710166Actual
37484480.002025-03-279246Actual
1299589.002023-04-278546Actual
1499627754.002023-06-273276Actual
200577064.002023-11-27876Actual
2838674.002024-07-276756Actual
75004948.002022-11-279466Actual
855010.002022-12-288256Budget
1606135.002022-06-276716Actual
5180200.002022-09-278156Budget
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26016-271.002024-05-269116Actual
10590338.002023-02-258116Actual
838860.002022-12-286826Budget
1397939785.002023-05-271976Actual
2195262.002024-01-257326Actual
32926144.002024-11-268156Actual
2201475.002024-01-258346Actual
2831280.002022-07-287636Budget
9565480.002023-01-257736Budget
157912185.002023-07-286116Actual
31770139.002024-10-267346Actual
3945100.002022-08-276836Budget
3073217632.002024-09-262076Actual
2731342062.002024-06-263876Actual
1489011.002023-06-279636Actual
9713100.002023-01-257466Budget
18031131958.002023-09-272176Actual
38619130.002025-04-277346Actual
504100.002022-05-278316Budget
8360100.002022-12-288316Budget
740200.002022-05-277466Budget
505231.002022-09-279426Actual
52718156.002022-09-272276Actual
750302.002022-05-278166Actual
3961380.002022-08-278136Budget
2841116590.002024-07-275766Actual
1803922060.002023-09-273376Actual
2395327351.002024-03-266036Actual
17912330.002023-09-276636Actual
16826315.002023-08-276616Actual
5114100.002022-09-276746Budget
7367220.002022-11-277346Budget
415492513.002022-08-273176Actual
13825-278.002023-05-279116Actual
6304200.002022-10-278156Budget
9550302.002023-01-256636Actual
1588955.002023-07-288446Actual
746126.002022-05-277866Actual
389823.002022-08-277126Actual
18894153.002023-10-277426Actual
1384725.002023-05-278426Actual
2730016422.002024-06-262076Actual
1788541.002023-09-276726Actual
608318600.002022-10-276016Budget
8588127.002022-12-286866Actual
8480302.002022-12-286646Actual
32807335.002024-11-266516Actual
29576212.002024-08-267266Actual
13048210.002023-04-279256Actual
28360146.002024-07-276746Actual
1887321.002023-10-278216Actual
108091900.002023-02-256166Budget
37444193.002025-03-277436Actual
2203113.002024-01-257156Actual
23919231.002024-03-268916Actual
30676168.002024-09-268156Actual
32877109.002024-11-268436Actual
28392145.002024-07-277656Actual
199131000.002023-11-276126Actual
2506116119.002024-04-265366Actual
12905111.002023-04-279226Actual
385822007586.002025-04-271036Actual
13860231.002023-05-276536Actual
15883246.002023-07-287746Actual
8345300.002022-12-287316Budget
272734.002022-07-286916Actual
23983125.002024-03-266646Actual
1496622.002023-06-278266Actual
7235380.002022-11-278116Budget
108067400.002023-02-255766Budget
27615460.002022-07-286026Actual
9632-125.002023-01-259146Actual
853181.002022-12-286856Actual
3739533.002025-03-278216Actual
27133237.002024-06-267616Actual
27264342.002024-06-266566Actual
271569.002024-06-266926Actual
3627782.002025-02-258926Actual
29531297.002024-08-269046Actual
1391553.002023-05-276856Actual
1064113.002023-02-258226Actual
24051321.002024-03-268066Actual
34116157429.002024-12-273576Actual
7338117.002022-11-278436Actual
16933132.002023-08-276656Actual
13115178500.002023-04-2710166Budget
26178163004.002024-05-263176Actual
1797929.002023-09-278556Actual
14834388.002023-06-279216Actual
15900214.002023-07-286556Actual
10683200.002023-02-257836Budget
7313130.002022-11-276736Actual
8610112.002022-12-288366Actual
31689266.002024-10-267316Actual
3986226.002022-08-276546Actual
6138100.002022-10-276526Budget
3410134541.002024-12-271476Actual
31685200.002024-10-266716Actual
1594391.002023-07-287866Actual
11959430.002023-03-277766Actual
189971516.002023-10-276366Actual
5092100.002022-09-278436Budget
2105925.002023-12-287166Actual
38590130.002025-04-276836Actual
1491713689.002023-06-276056Actual
773199915.002022-05-27676Actual
21000202.002023-12-286646Actual
2006820603.002023-11-272876Actual
3526541631.002025-01-253276Actual
352516047.002025-01-25876Actual
3289345.002024-11-267146Actual
9510120.002023-01-257326Budget
180898.002022-06-277656Actual
34095226464.002024-12-2710166Actual
24997327.002024-04-268136Actual
13012100.002023-04-276656Budget
18323.002022-06-279656Actual
15800139.002023-07-287416Actual
727980.002022-11-277826Budget
29456872.002024-08-266126Actual
1496870.002023-06-278466Actual
955633.002023-01-256936Actual
48522.002022-05-276916Actual
7108300.002022-05-275266Budget
306111322.002024-09-266236Actual
303561833.002022-07-283776Actual
408321424.002022-08-276066Actual
6377206.002022-10-279266Actual
3869129.002022-08-278316Actual
2494562.002024-04-268416Actual
22065197.002024-01-257366Actual
37510323.002025-03-279256Actual
3639647500.002025-02-259966Actual
21082328481.002023-12-28676Actual
37475275.002025-03-278146Actual
284143.002022-07-288236Actual
36333-238.002025-02-259146Actual
38549485.002025-04-278716Actual
1733203.002022-06-278936Actual
14882109.002023-06-278336Actual
12837480.002023-04-277716Budget
1583960.002023-07-289026Actual
2838924.002024-07-277156Actual
7217100.002022-11-276816Budget
25028227.002024-04-268746Actual
6254380.002022-10-278046Budget
19011260.002023-10-278166Actual
2193464.002024-01-258416Actual
24057302.002024-03-268766Actual
30699102.002024-09-266866Actual
272578140.002024-06-265466Actual
22111-42114.002024-01-254676Actual
11969100.002023-03-278366Budget
31840382.002024-10-268766Actual
27274433.002024-06-267766Actual
1056123442.002023-02-256016Actual
14931242.002023-06-278056Actual
37385102.002025-03-276816Actual
3171674.002024-10-267326Actual
30682125.002024-09-268956Actual
4049213.002022-08-277756Actual
1763380.002022-06-277746Budget
1386423.002023-05-276936Actual
1392841.002023-05-278556Actual
1989168.002023-11-276816Actual
24086147426.002024-03-263576Actual
1065829601.002023-02-256036Actual
2100992.002023-12-287846Actual
180334378.002023-09-272376Actual
22986204.002024-02-257746Actual
1580888.002023-07-288416Actual
632220.002022-05-277346Budget
25119100679.002024-04-263976Actual
3180317.002024-10-268256Actual
861580.002022-12-288566Budget
1803013483.002023-09-272076Actual
33957356.002024-12-276226Actual
3527529350.002025-01-2510076Actual
22954146.002024-02-256836Actual
3186641631.002024-10-263276Actual
752543020.002022-11-273476Actual
17904135.002023-09-279226Actual
7329550.002022-11-278036Budget
2504744.002024-04-267856Actual
1736417.002022-06-279236Actual
17958230.002023-09-279246Actual
166166.002022-06-277326Actual
240372247.002024-03-266266Actual
130641900.002023-04-276166Budget
28303546.002024-07-276226Actual
1685716.002023-08-277126Actual
6317-77.002022-10-279156Actual
2611353.002024-05-267856Actual
1076612.002023-02-256956Actual
19924146.002023-11-277726Actual
30638225.002024-09-266546Actual
107081900.002023-02-256146Budget
28429300.002024-07-278166Actual
2603917.002024-05-268526Actual
3997152.002022-08-277346Actual
158981893.002023-07-286156Actual
12984497.002023-04-278046Actual
220878956.002024-01-25776Actual
10716100.002023-02-256746Budget
13043293.002023-04-278756Actual
32815280.002024-11-267616Actual
3871227978.002025-04-272876Actual
209162561.002023-12-286116Actual
68871.002022-05-277856Actual
2199719289.002024-01-256046Actual
1493064.002023-06-277856Actual
3403410.002024-12-279646Actual
10775215.002023-02-257756Actual
7459280.002022-11-276566Budget
1080820600.002023-02-256066Budget
5170100.002022-09-277456Budget
2955348.002024-08-268456Actual
30723361796.002024-09-26476Actual
118781300.002023-03-276156Budget
58247.002022-05-276936Actual
3517869.002025-01-258446Actual
2100435.002023-12-287146Actual
5031200.002022-09-277726Budget
35140167.002025-01-256836Actual
48760.002022-05-277116Budget
6361380.002022-10-278066Actual
1078950.002023-02-258556Budget
3172311.002024-10-268226Actual
31764204.002024-10-266546Actual
2962328031.002024-08-264676Actual
23048263.002024-02-258166Actual
84761400.002022-12-286246Budget
32905347.002024-11-268746Actual
168466.002022-06-278926Actual
14838844.002023-06-276126Actual
3000104.002022-07-288566Actual
1076357.002023-02-256756Actual
6126-173.002022-10-279116Actual
7480105.002022-11-277866Actual
240385366.002024-03-266366Actual
295922672.002022-07-286066Actual
3626946.002025-02-257826Actual
1687055.002023-08-278926Actual
528391764.002022-09-273976Actual
952751.002023-01-258326Actual
1199695640.002023-03-272176Actual
1495620.002023-06-276966Actual
105651900.002023-02-256216Budget
18016328.002023-09-279266Actual
32843151.002024-11-267726Actual
511940.002022-09-277146Budget
18042143596.002023-09-273776Actual
3739893.002025-03-278516Actual
22080370.002024-01-259266Actual
2609156.002024-05-268346Actual
1388319088.002023-05-276046Actual
260752020.002024-05-266146Actual
1637218.002022-06-279016Actual
1065062.002023-02-258926Actual
37509-194.002025-03-279156Actual
36340148.002025-02-256656Actual
116901900.002023-03-276216Budget
22903153.002024-02-257416Actual
21005144.002023-12-287346Actual
7258750.002022-11-276226Budget
974147500.002023-01-259966Actual
106613000.002023-02-256136Budget
7366237.002022-11-277346Actual
328611814.002024-11-266236Actual
508734.002022-09-278236Actual
3887857.002022-08-276226Actual
189952505.002023-10-276166Actual
78924240.002022-05-273276Actual
832824800.002022-12-286016Budget
4110380.002022-08-277766Budget
9597280.002023-01-256646Budget
1855125.002022-06-276766Actual
17903-81.002023-09-279126Actual
832725506.002022-12-286016Actual
5112242.002022-09-276646Actual
1604280.002022-06-276616Budget
10725104.002023-02-257446Actual
1176650.002023-03-278326Budget
1797188.002023-09-277656Actual
1197374.002023-03-278566Actual
6380230.002022-10-279766Actual
35231428.002025-01-257766Actual
14822333.002023-06-277716Actual
10861184805.002023-02-2510166Actual
30576436.002024-09-269016Actual
5215200.002022-09-276666Budget
1797346.002023-09-277856Actual
864117074.002022-12-282476Actual
3640655087.002025-02-251976Actual
22907400.002024-02-258016Actual
9614100.002023-01-257846Budget
9745399924.002023-01-25676Actual
1580629.002023-07-288216Actual
723638.002022-11-278216Actual
2617627430.002024-05-262876Actual
1701380.002022-06-276636Budget
2196463.002024-01-258926Actual
1904728844.002023-10-273876Actual
3187626881.002024-10-2610076Actual
616940.002022-10-278526Budget
3057913.002024-09-269616Actual
1594622.002023-07-288266Actual
2883116.002022-07-287846Actual
2098633.002023-12-288236Actual
5090100.002022-09-278336Budget
11725480.002023-03-278716Budget
722170.002022-11-277116Budget
249706.002024-04-268226Actual
2603090.002024-05-267426Actual
12889196.002023-04-278026Actual
1888361364.002023-10-271226Actual
2619023796.002024-05-264676Actual
38645116.002025-04-277356Actual
261331403.002024-05-266266Actual
198861782.002023-11-276116Actual
294301332.002024-08-266216Actual
2972200.002022-07-286766Budget
519737737.002022-09-275266Actual
31831879.002024-10-267666Actual
2392484328.002024-03-261226Actual
40733343.002022-08-275266Actual
2394755.002024-03-269026Actual
721943.002022-11-276916Actual
1307725.002023-04-276966Actual
2610550.002024-05-266756Actual
2833655.002024-07-276936Actual
14994180402.002023-06-272976Actual
20006192.002023-11-278056Actual
3866442.002025-04-275466Actual
12947100.002023-04-278536Budget
1305882568.002023-04-275666Actual
2838550.002022-07-288036Budget
7440100.002022-11-279256Actual
10756582.002023-02-256256Actual
1186680.002023-03-278546Budget
20925186.002023-12-287416Actual
86237.002022-12-289666Actual
18866123.002023-10-277316Actual
13117448277.002023-04-27676Actual
8498376.002022-12-288046Actual
9551280.002023-01-256636Budget
2743304.002022-07-288116Actual
318148888.002024-10-265366Actual
9700280.002023-01-256666Budget
2952525.002024-08-268246Actual
179670.002022-06-276756Budget
33992221.002024-12-277336Actual
7215200.002022-11-276716Budget
27192409.002024-06-268136Actual
1596739785.002023-07-281976Actual
38687103.002025-04-278466Actual
19900260.002023-11-278116Actual
9454280.002023-01-256616Budget
32873608.002024-11-268036Actual
671100.002022-05-276656Budget
976329674.002023-01-253476Actual
72994.002022-11-279626Actual
7482480.002022-11-278066Budget
6091265.002022-10-276616Actual
3738629.002025-03-276916Actual
2493534.002024-04-267116Actual
22916-220.002024-02-259116Actual
1287618.002023-04-277126Actual
23912505.002024-03-268016Actual
178969.002023-09-278226Actual
3927176.002022-08-279226Actual
19936145.002023-11-279226Actual
8479280.002022-12-286646Budget
13072280.002023-04-276666Budget
7370250.002022-11-277646Actual
1487239.002023-06-276936Actual
36271103.002025-02-258126Actual
78894236.002022-05-273176Actual
1300415997.002023-04-276056Actual
30696297.002024-09-266566Actual
28341610.002024-07-277736Actual
28343711.002024-07-278036Actual
9735170.002023-01-259066Actual
497560.002022-09-277116Budget
2610972.002024-05-267356Actual
139971615814.302023-05-274376Actual
29475139.002024-08-268726Actual
2105760.002023-12-286866Actual
1896474600.002022-06-2710166Budget
9499152.002023-01-256526Actual
27312214938.002024-06-263776Actual
3626776.002025-02-257626Actual
1800824.002023-09-278266Actual
24066401846.002024-03-26476Actual
1602286.002022-06-276516Actual
8399236.002022-12-287726Actual
667750.002022-05-276256Budget
968610062.002023-01-255366Actual
22995120.002024-02-258946Actual
2946318.002024-08-267126Actual
18950236.002023-10-277746Actual
239802154.002024-03-266146Actual
318743264577.002024-10-264376Actual
29589213.002024-08-268966Actual
37437517.002025-03-276536Actual
970750.002023-01-257166Budget
1896772.002023-10-276556Actual
1285090.002023-04-278516Budget
738770.002022-11-278546Budget
683100.002022-05-277656Budget
3749428.002025-03-277156Actual
2716260.002024-06-267826Actual
7506217286.002022-11-27476Actual
116882000.002023-03-276116Budget
3745397.002025-03-278536Actual
2740492.002022-07-288016Actual
37529152.002025-03-277466Actual
1186770.002023-03-278546Actual
2723614.002024-06-266956Actual
48631.002022-05-277116Actual
25002416.002024-04-268736Actual
504440.002022-09-278526Actual
1057780.002023-02-257116Budget
1188282.002023-03-276556Actual
1297123.002023-04-276946Actual
391650.002022-08-278326Budget
8380750.002022-12-286226Budget
22006157.002024-01-257346Actual
318173333.002024-10-265766Actual
22019230.002024-01-259046Actual
1301925.002023-04-277156Actual
11848138.002023-03-277446Actual
11952218.002023-03-277366Actual
7843402.002022-05-272376Actual
209981798.002023-12-286246Actual
1175960.002023-03-277826Budget
9585-216.002023-01-259136Actual
28302683.002024-07-276126Actual
2729566776.002024-06-261376Actual
22047182.002024-01-259256Actual
1788955.002023-09-277326Actual
2755224.002022-07-289016Actual
1900172.002023-10-276866Actual
2608229.002024-05-267146Actual
72561247.002022-11-276126Actual
497423.002022-09-277116Actual
2601062.002024-05-268316Actual
128619300.002023-04-276026Budget
1062440.002023-02-257126Budget
16891497.002023-08-278036Actual
2730933230.002024-06-263376Actual
36424-128799.002025-02-254676Actual
23991272.002024-03-267746Actual
16843228.002023-08-278916Actual
291575.002022-07-286756Actual
26141142.002024-05-267266Actual
738127.002022-11-278246Actual
24001240.002024-03-269046Actual
35197110.002025-01-257656Actual
158256.002023-07-287126Actual
8648117169.002022-12-283576Actual
1788479.002023-09-276626Actual
30672123.002024-09-267656Actual
2109424008.002023-12-282476Actual
27151507.002024-06-266226Actual
8417109.002022-12-289026Actual
2900-168.002022-07-289146Actual
22046-109.002024-01-259156Actual
9537144.002023-01-259226Actual
5012567.002022-09-276226Actual
2397293.002024-03-268536Actual
27240113.002024-06-267656Actual
16965172.002023-08-276666Actual
742151.002022-11-277856Actual
597380.002022-05-278136Budget
3622927096.002025-02-256016Actual
2875198.002022-07-287346Actual
3750220.002025-03-278256Actual
27768.002022-07-287126Actual
6112302.002022-10-278116Actual
35154520.002025-01-258736Actual
19909403.002023-11-279216Actual
5011650.002022-09-276226Budget
12964200.002023-04-276546Budget
294851852.002024-08-266236Actual
2612951898.002024-05-265666Actual
3754647500.002025-03-279966Actual
13108-161.002023-04-279166Actual
962377.002023-01-258346Actual
2406447500.002024-03-269966Actual
1779380.002022-06-278746Budget
29457713.002024-08-266226Actual
12847100.002023-04-278316Budget
5076100.002022-09-277436Budget
97385112.002023-01-259466Actual
23966127.002024-03-267836Actual
26143106.002024-05-267466Actual
2003081.002023-11-276866Actual
296018000.002022-07-286066Budget
38571162.002025-04-278126Actual
748480.002022-05-278066Budget
2510052764.002024-04-261376Actual
1188741.002023-03-276756Actual
2749100.002022-07-288416Budget
168793309.002023-08-276236Actual
11704179.002023-03-277416Actual
7376444.002022-11-278046Actual
8367480.002022-12-288716Budget
15859509.002023-07-288036Actual
1064246.002023-02-258326Actual
1694257.002023-08-277856Actual
20939331.002023-12-289216Actual
3940222.002022-08-276636Actual
2207389.002024-01-258366Actual
10746157.002023-02-258946Actual
2289324639.002024-02-256016Actual
2607992.002024-05-266746Actual
18927289.002023-10-278136Actual
4139374891.002022-08-27676Actual
209171920.002023-12-286216Actual
2943639.002024-08-267116Actual
38546106.002025-04-278316Actual
2000383.002023-11-277656Actual
169323000.002022-06-276036Budget
37506277.002025-03-278756Actual
3968100.002022-08-278436Budget
2845217459.002024-07-272076Actual
7799604.002022-05-271876Actual
546209.002022-05-278026Actual
38673160.002025-04-276766Actual
3066113637.002024-09-266056Actual
12883100.002023-04-277626Budget
11961100.002023-03-277866Budget
745218100.002022-11-276066Budget
28365180.002024-07-277446Actual
1698380.002022-06-276536Budget
15827111.002023-07-287426Actual
29437182.002024-08-267316Actual
4003280.002022-08-277746Budget
36307-387.002025-02-259136Actual
415724667.002022-08-273476Actual
8418-87.002022-12-289126Actual
2609016.002024-05-268246Actual
14877449.002023-06-277736Actual
17938137.002023-09-276646Actual
1088247535.002023-02-253576Actual

Generated 2025-06-27 02:07:23.076 UTC