[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2005   

6683 items

NOTE: Only 1000 elements of total 6683 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8536120.002022-12-277356Budget
36319214.002025-02-247346Actual
8480302.002022-12-276646Actual
5218100.002022-09-266766Budget
35209-138.002025-01-249156Actual
26144542.002024-05-257666Actual
20992352.002023-12-279036Actual
12934550.002023-04-267736Budget
149181685.002023-06-266156Actual
13871406.002023-05-268036Actual
1385057.002023-05-268926Actual
15863102.002023-07-278436Actual
7375100.002022-11-267846Budget
40744000.002022-08-265266Budget
23062294482.002024-02-24476Actual
3636721429.002025-02-246066Actual
189636.002023-10-269646Actual
29507704.002024-08-259236Actual
1896935.002023-10-266756Actual
4056164.002022-08-268156Actual
24041125.002024-03-256766Actual
209588.002023-12-278226Actual
7259200.002022-11-266526Budget
32899428.002024-11-258046Actual
2868152.002022-07-276746Actual
1398210603.002023-05-262276Actual
134823310.502023-05-258576Actual
20035165.002023-11-267466Actual
26182168421.002024-05-253576Actual
1399330685.002023-05-263876Actual
200251666.002023-11-266266Actual
117361502.002023-03-266126Actual
74574389.002022-11-266366Actual
295860389.002022-07-275666Actual
7374117.002022-11-267846Actual
8500200.002022-12-278146Budget
17866125.002023-09-267816Actual
29451-299.002024-08-259116Actual
79114553.002022-05-263476Actual
2829039.002024-07-268216Actual
130521900.002023-04-265266Budget
3752532.002025-03-266966Actual
188851093.002023-10-266126Actual
8602100.002022-12-277866Budget
1586492.002023-07-278536Actual
35099451.002025-01-248716Actual
221101890986.002024-01-244376Actual
36287426.002025-02-246536Actual
34014127.002024-12-266746Actual
7366237.002022-11-267346Actual
12890100.002023-04-268126Budget
4107138.002022-08-267466Actual
301856500.002022-07-271376Actual
41081118.002022-08-267666Actual
13808105.002023-05-266816Actual
19895131.002023-11-267416Actual
3393653.002024-12-267116Actual
850479.002022-12-278346Actual
28621400.002022-07-276246Budget
6137133.002022-10-266526Actual
284556123.002024-07-262376Actual
108007392.002023-02-245266Actual
38601155.002025-04-268336Actual
640100.002022-05-267846Budget
2502175.002024-04-257846Actual
2887276.002022-07-278146Actual
2494476.002024-04-258316Actual
2104810225.002023-12-275266Actual
340671235.002024-12-266266Actual
189210695.002022-06-269466Actual
3640517287.002025-02-241876Actual
24025227.002024-03-258756Actual
17929259.002023-09-268936Actual
352509183.002025-01-24776Actual
77838783.002022-05-261576Actual
16418.002022-06-269616Actual
2193376.002024-01-248316Actual
9564280.002023-01-247636Budget
1394772.002023-05-266866Actual
3756226881.002025-03-262876Actual
2610817.002024-05-257156Actual
1074394.002023-02-248546Actual
118781300.002023-03-266156Budget
24086147426.002024-03-253576Actual
2801200.002022-07-278726Budget
683100.002022-05-267656Budget
9619215.002023-01-248146Actual
415944341.002022-08-263776Actual
2720981.002024-06-256846Actual
200241874.002023-11-266166Actual
22043151.002024-01-248756Actual
18950236.002023-10-267746Actual
17879102841.002023-09-261226Actual
1499627754.002023-06-263276Actual
19938791201.002023-11-261036Actual
3857360.002025-04-268326Actual
97691591582.002023-01-244376Actual
1800983.002023-09-268366Actual
8478280.002022-12-276546Budget
36371178.002025-02-246566Actual
34119155812.002024-12-263976Actual
415522906.002022-08-263276Actual
30603207.002024-09-259026Actual
105641924.002023-02-246116Actual
2980243.002022-07-277366Actual
2722285.002024-06-258546Actual
2205422152.002024-01-246066Actual
1711104.002022-06-267436Actual
13095280.002023-04-268166Budget
1288760.002023-04-267826Budget
24076123244.002024-03-252176Actual
199421870.002023-11-266236Actual
37540263.002025-03-268966Actual
2746100.002022-07-278316Budget
23024288.002024-02-249256Actual
405180.002022-08-267856Budget
18869306.002023-10-267716Actual
2944790.002024-08-258516Actual
861580.002022-12-278566Budget
24019283.002024-03-258056Actual
2000943.002023-11-268356Actual
19026364334.002023-10-26676Actual
15881123.002023-07-277446Actual
12820380.002023-04-266516Budget
630610.002022-10-268256Budget
622592.002022-10-269436Actual
2987486.002022-07-277766Actual
11817100.002023-03-268436Budget
24997327.002024-04-258136Actual
3411522354.002024-12-263476Actual
11858280.002023-03-268146Budget
25071126.002024-04-256766Actual
1064640.002023-02-248526Budget
624280.002022-05-266646Budget
16882202.002023-08-266736Actual
1190720.002023-03-268256Budget
4980200.002022-09-267616Budget
177590.002022-06-268446Budget
1384064.002023-05-267626Actual
2300826.002024-02-247156Actual
519186.002022-09-268956Actual
744126.002022-11-269456Actual
1691555521.002022-06-261136Actual
15909245.002023-07-277756Actual
14965223.002023-06-268166Actual
2946117.002022-07-279056Actual
6214140.002022-10-268336Actual
616750.002022-10-268426Budget
1901483.002023-10-268466Actual
2724743.002024-06-258456Actual
36244409.002025-02-248116Actual
6358101.002022-10-267866Actual
3405262.002024-12-268356Actual
85667500.002022-12-275266Budget
1903339785.002023-10-261976Actual
229366.002024-02-248226Actual
847114040.002022-12-276046Actual
502050.002022-09-266826Budget
284141943.002024-07-266266Actual
3066812.002024-09-256956Actual
38544319.002025-04-268116Actual
504050.002022-09-268326Budget
13091122.002023-04-267866Actual
3744152.002025-03-266936Actual
10782186.002023-02-248156Actual
25058137.002024-04-259256Actual
13070246.002023-04-266566Actual
13826464.002023-05-269216Actual
6206200.002022-10-267836Budget
1790827427.002023-09-266036Actual
18881288.002023-10-269216Actual
2847025510.002024-07-2610076Actual
189094.002023-10-269626Actual
1799823.002023-09-266966Actual
6198220.002022-10-267336Budget
1590296.002023-07-276756Actual
4065234.002022-08-268756Actual
2405319.002024-03-258266Actual
725410100.002022-11-266026Budget
399280.002022-08-266846Budget
32808305.002024-11-256616Actual
7340111.002022-11-268536Actual
6102137.002022-10-267416Actual
33952600.002024-12-269216Actual
631050.002022-10-268456Budget
2192439.002024-01-247116Actual
22085224487.002024-01-24476Actual
32865123.002024-11-256836Actual
548100.002022-05-268126Budget
7484246.002022-11-268166Actual
1383441.002023-05-266726Actual
2403120443.002024-03-255266Actual
1597220611.002023-07-272476Actual
1690212.002023-08-269636Actual
968512100.002023-01-245366Budget
612345.002022-05-269236Actual
20919279.002023-12-276616Actual
16892308.002023-08-268136Actual
6135650.002022-10-266226Budget
5227153.002022-09-267366Actual
23028862.002024-02-245466Actual
25005-311.002024-04-259136Actual
2407439785.002024-03-251976Actual
1802634511.002023-09-261476Actual
1087896783.002023-02-243176Actual
1490864.002023-06-268346Actual
306361825.002024-09-256146Actual
1186025.002023-03-268246Actual
12974220.002023-04-267346Budget
139101392.002023-05-266156Actual
630066.002022-10-267856Actual
8468368.002022-12-279236Actual
3864180.002025-04-266756Actual
11789520.002023-03-266536Actual
30655312.002024-09-258746Actual
402462.002022-08-269446Actual
3752646.002025-03-267166Actual
14821186.002023-06-267616Actual
9568200.002023-01-247836Budget
6123480.002022-10-268716Budget
29441130.002024-08-257816Actual
71440600.002022-05-265666Budget
1997168.002023-11-266746Actual
7496110.002022-11-268966Actual
2001039.002023-11-268456Actual
18880-173.002023-10-269116Actual
34018175.002024-12-267346Actual
30098.002022-07-279666Actual
2403385897.002024-03-255666Actual
2845632615.002024-07-262476Actual
11740211.002023-03-266526Actual
16845-279.002023-08-269116Actual
2096362.002023-12-278926Actual
2816380.002022-07-276536Budget
25097348283.002024-04-25676Actual
3075029624.002024-09-2510076Actual
16972131.002023-08-267466Actual
15944356.002023-07-278066Actual
7324280.002022-11-267636Budget
27163223.002024-06-258026Actual
9481100.002023-01-248416Budget
50582527.002022-09-266136Actual
3185353480.002024-10-251376Actual
27135127.002024-06-257816Actual
28453183595.002024-07-262176Actual
35201147.002025-01-248156Actual
2988146.002022-07-277866Actual
34078864.002024-12-267666Actual
2308295546.002024-02-243576Actual
628470.002022-10-266756Budget
173793.002022-06-269436Actual
3182589.002024-10-256866Actual
8437100.002022-12-276836Budget
47120800.002022-05-266016Actual
22971-245.002024-02-249136Actual
22902152.002024-02-247316Actual
843980.002022-12-277136Budget
2822176.002022-07-276836Actual
6096100.002022-10-266816Actual
29448451.002024-08-258716Actual
38690261.002025-04-268966Actual
32825322.002024-11-258916Actual
11859248.002023-03-268146Actual
7439-60.002022-11-269156Actual
294140.002022-07-278556Budget
188582372.002023-10-266116Actual
406057.002022-08-268356Actual
6101220.002022-10-267316Budget
2613115195.002024-05-256066Actual
9484480.002023-01-248716Budget
15855119.002023-07-277436Actual
1292651.002023-04-267136Actual
7480105.002022-11-267866Actual
8477332.002022-12-276546Actual
7225157.002022-11-267416Actual
108121300.002023-02-246266Budget
38639167.002025-04-266556Actual
7392-142.002022-11-269146Actual
631140.002022-10-268556Actual
751697101.002022-11-262176Actual
72561247.002022-11-266126Actual
1686628.002023-08-268326Actual
1291128500.002023-04-266036Budget
35269133927.002025-01-243776Actual
1384481.002023-05-268126Actual
1190945.002023-03-268356Actual
3176016.002024-10-259636Actual
20937248.002023-12-279016Actual
13010100.002023-04-266556Budget
26145244.002024-05-257766Actual
35222307.002025-01-246666Actual
3625415.002025-02-249616Actual
3295030.002024-11-256966Actual
614162.002022-10-266726Actual
16917324.002023-08-268046Actual
49621921.002022-09-266116Actual
1200016000.002023-03-262876Actual
278741.002022-07-277826Actual
138032204.002023-05-266116Actual
25075225.002024-04-257266Actual
29527000.002022-07-275266Budget
37456384.002025-03-269036Actual
3059468.002024-09-257826Actual
166490.002022-06-267626Budget
36345116.002025-02-247356Actual
317371468.002024-10-256236Actual
1198347500.002023-03-269966Actual
23907234.002024-03-257316Actual
4007380.002022-08-268046Budget
3168027273.002024-10-256016Actual
31694566.002024-10-258016Actual
33978-113.002024-12-269126Actual
36321230.002025-02-247646Actual
3071911.002024-09-259666Actual
27139104.002024-06-258316Actual
32966448.002024-11-259066Actual
11836200.002023-03-266546Budget
7362137.002022-11-266846Actual
19987142.002023-11-268946Actual
10571200.002023-02-246716Budget
1057654.002023-02-247116Actual
38656277.002025-04-268756Actual
2972200.002022-07-276766Budget
392486.002022-08-268926Actual
8585168.002022-12-276766Actual
2497884.002024-04-259226Actual
3861719.002025-04-266946Actual
2908728.002022-07-276256Actual
166965.002022-06-267826Actual
2992358.002022-07-278166Actual
858937.002022-12-276966Actual
38539185.002025-04-267416Actual
19990291.002023-11-269246Actual
12977116.002023-04-267446Actual
6158254.002022-10-268026Actual
1894519.002023-10-266946Actual
318616184.002024-10-252376Actual
24992130.002024-04-257436Actual
21064309.002023-12-277766Actual
2508581.002024-04-258466Actual
3183629.002024-10-258266Actual
31770139.002024-10-257346Actual
177779.002022-06-268546Actual
5077280.002022-09-267636Budget
15857375.002023-07-277736Actual
2602464.002024-05-256626Actual
31693141.002024-10-257816Actual
199129745.002023-11-266026Actual
7799604.002022-05-261876Actual
34117141685.002024-12-263776Actual
2943234.002022-07-278756Actual
1489741.002023-06-266846Actual
863265464.002022-12-271376Actual
39351815.002022-08-266136Actual
2928200.002022-07-277756Budget
1996618812.002023-11-266046Actual
2509811027.002024-04-25776Actual
261331403.002024-05-256266Actual
1294236.002023-04-268236Actual
850963.002022-12-278546Actual
3627529.002025-02-248526Actual
9754105139.002023-01-242176Actual
38692-321.002025-04-269166Actual
10773100.002023-02-247656Budget
513273.002022-05-269016Actual
4731800.002022-05-266116Budget
32854-89.002024-11-259126Actual
3411434909.002024-12-263376Actual
1196893.002023-03-268366Actual
35107690.002025-01-246126Actual
16894106.002023-08-268336Actual
602130.002022-05-268336Actual
2910200.002022-07-276556Budget
8499380.002022-12-278046Budget
328564.002024-11-259626Actual
1191139.002023-03-268456Actual
307051091.002024-09-257666Actual
8350495.002022-12-277716Actual
16900-256.002023-08-269136Actual
3749268.002025-03-266856Actual
38596543.002025-04-267736Actual
2407312485.002024-03-251876Actual
1189363.002023-03-267356Actual
3411026058.002024-12-262876Actual
515364.002022-05-269216Actual
391764.002022-08-268326Actual
3186229793.002024-10-252476Actual
3741171.002025-03-266726Actual
728285.002022-05-266666Actual
118311951.002023-03-266146Actual
14822333.002023-06-267716Actual
220974378.002024-01-242376Actual
9456200.002023-01-246716Budget
27271210.002024-06-257366Actual
2393985.002024-03-258026Actual
625100.002022-05-266746Budget
230589.002024-02-249666Actual
38570262.002025-04-268026Actual
5010892.002022-09-266126Actual
34030209.002024-12-268946Actual
1295610.002023-04-269636Actual
21018247.002023-12-279046Actual
1171730.002023-03-268216Budget
14937189.002023-06-268756Actual
3864280.002022-08-268116Budget
279923.002022-07-278526Actual
12937621.002023-04-268036Actual
585300.002022-05-267336Budget
12825120.002023-04-266816Actual
78516551.002022-05-262476Actual
2207225.002024-01-248266Actual
190374378.002023-10-262376Actual
639096899.002022-10-261576Actual
24061265.002024-03-259266Actual
2952525.002024-08-258246Actual
3870517287.002025-04-261876Actual
2949036.002024-08-256936Actual
7426200.002022-11-268156Budget
10724100.002023-02-247446Budget
1685716.002023-08-267126Actual
478218.002022-05-266516Actual
15940127.002023-07-277466Actual
391857.002022-08-268426Actual
603112.002022-05-268436Actual
636200.002022-05-267646Budget
10657385512.002023-02-241136Actual
183128.002022-06-269456Actual
625830.002022-10-268246Budget
1893184.002023-10-268536Actual
7191500.002022-05-266166Budget
11986645861.002023-03-26476Actual
72519.002022-11-269616Actual
1998220.002023-11-268246Actual
10738100.002023-02-248346Budget
24060-159.002024-03-259166Actual
1788955.002023-09-267326Actual
6366100.002022-10-268366Budget
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2835416.002024-07-269636Actual
1791652.002023-09-267136Actual
75230.002022-05-268266Budget
976573407.002023-01-243776Actual
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2304927.002024-02-248266Actual
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8460100.002022-12-278436Budget
36382114.002025-02-247866Actual
5215200.002022-09-266666Budget
2397811.002024-03-259636Actual
230264154.002024-02-245266Actual
32955654.002024-11-257666Actual
2732155.002022-07-277416Actual
18908158.002023-10-269226Actual
339811508328.002024-12-261036Actual
15818606.002023-07-276126Actual
15868-290.002023-07-279136Actual
11718123.002023-03-268316Actual
1805131.002022-06-267456Actual
13998954914.702023-05-264576Actual
295922672.002022-07-276066Actual
10734280.002023-02-248146Budget
3512345.002025-01-248326Actual
744380.002022-05-267766Budget
2780161.002022-07-277426Actual
853340.002022-12-277156Budget
1799780.002023-09-266866Actual
33931370.002024-12-266516Actual
219419.002024-01-249616Actual
839040.002022-12-277126Budget
2409319414.002024-03-2510076Actual
2505567.002024-04-258956Actual
261276158.002024-05-255366Actual
1894385.002023-10-266746Actual
1300415997.002023-04-266056Actual
158731072.002023-07-276246Actual
363122038.002025-02-246246Actual
8601380.002022-12-277766Budget
37482360.002025-03-269046Actual
5193-106.002022-09-269156Actual
1191759.002023-03-268956Actual
10852155.002023-02-248966Actual
260205912.002024-05-256026Actual
5179179.002022-09-268156Actual
977113867.002023-01-2410076Actual
2714183.002024-06-258516Actual
18948167.002023-10-267446Actual
1692911930.002023-08-266056Actual
15827111.002023-07-277426Actual
3631736.002025-02-246946Actual
35184360.002025-01-249246Actual
14999198269.002023-06-263576Actual
2108635147.002023-12-271476Actual
1171635.002023-03-268216Actual
5242100.002022-09-268366Budget
3060048.002024-09-258526Actual
28302683.002024-07-266126Actual
1802769022.002023-09-261576Actual
33939289.002024-12-267616Actual
24987102.002024-04-256736Actual
34012281.002024-12-266546Actual
2497120.002024-04-258326Actual
1313528555.002023-04-263476Actual
1588718.002023-07-278246Actual
3520351.002025-01-248356Actual
36235144.002025-02-246816Actual
1765120.002022-06-267846Actual
280238.002022-07-278926Actual
640493651.002022-10-263576Actual
1621136.002022-06-267816Actual
63365910.002022-10-266366Actual
17859116.002023-09-266816Actual
8369318.002022-12-279016Actual
15974169992.002023-07-272976Actual
3515038.002025-01-248236Actual
1870380.002022-06-267766Budget
1384237.002023-05-267826Actual
27244144.002024-06-258156Actual
239511839928.002024-03-251036Actual
414337489.002022-08-261476Actual
8541200.002022-12-277756Budget
119562705.002023-03-267666Actual
6372380.002022-10-268766Budget
3284697.002024-11-258126Actual
2396130.002024-03-257136Actual
11788480.002023-03-266536Budget
168751086060.002023-08-261036Actual
229288.002024-02-247126Actual
505231.002022-09-269426Actual
3738629.002025-03-266916Actual
2602624.002024-05-256826Actual
107541399.002023-02-246156Actual
2609248.002024-05-258446Actual
1188660.002023-03-266756Budget
843836.002022-12-276936Actual
15908136.002023-07-277656Actual
35101327.002025-01-249016Actual
64984.002022-05-268346Actual
1881100.002022-06-268366Budget
279625.002022-07-278426Actual
15942281.002023-07-277766Actual
3071190.002024-09-258366Actual
35082205.002025-01-246516Actual
2106827.002023-12-278266Actual
8557293.002022-12-278756Actual
23037106.002024-02-246766Actual
742151.002022-11-267856Actual
8441245.002022-12-277336Actual
2500815672.002024-04-256046Actual
386371387.002025-04-266156Actual
1303777.002023-04-268356Actual
1080370000.002023-02-245666Budget
3171254.002024-10-256726Actual
1778410.002022-06-268746Actual
129601900.002023-04-266146Budget
189961252.002023-10-266266Actual
27312214938.002024-06-253776Actual
12819343.002023-04-266516Actual
30715190.002024-09-258966Actual
1793131.002022-06-266556Actual
10611950.002023-02-246126Budget
1181440.002023-03-268236Budget
3072845739.002024-09-251476Actual
108144805.002023-02-246366Actual
746950.002022-11-267166Budget
21054162.002023-12-276566Actual
5236480.002022-09-268066Budget
2616917287.002024-05-251876Actual
834129.002022-12-276916Actual
2949156.002024-08-257136Actual
4971123.002022-09-266816Actual
27274433.002024-06-257766Actual
3292714.002024-11-258256Actual
832725506.002022-12-276016Actual
28422106.002024-07-267266Actual
1078950.002023-02-248556Budget
1882100.002022-06-268466Budget
2502566.002024-04-258346Actual
299537.002022-07-278266Actual
25028227.002024-04-258746Actual
1999749.002023-11-266756Actual
8522650.002022-12-276256Budget
10837131.002023-02-247866Actual
1060676.002023-02-249416Actual
3863615018.002025-04-266056Actual
1913144108.002022-06-262976Actual
1193714678.002023-03-266366Actual
1088623573.002023-02-244076Actual
31797136.002024-10-257456Actual
1387484.002023-05-268336Actual
3757526607.002025-03-2610076Actual
501770.002022-09-266726Budget
2989100.002022-07-277866Budget
1899420344.002023-10-266066Actual
11720108.002023-03-268416Actual
5209819.002022-09-266266Actual
1889748.002023-10-267826Actual
18037107970.002023-09-263176Actual
1686724.002023-08-268426Actual
32809156.002024-11-256716Actual
29620168322.002024-08-253976Actual
32926144.002024-11-258156Actual
2600017.002024-05-256916Actual
119387600.002023-03-266366Budget
32891100.002024-11-256846Actual
9540812721.002023-01-241036Actual
47219800.002022-05-266016Budget
261011279.002024-05-256156Actual
4105220.002022-08-267366Budget
11919-72.002023-03-269156Actual
36331193.002025-02-248946Actual
7277255.002022-11-267726Actual
38599424.002025-04-268136Actual
10669200.002023-02-246736Budget
16953184.002023-08-269256Actual
119243900.002023-03-265266Budget
1073630.002023-02-248246Budget
168793309.002023-08-266236Actual
1898333.002023-10-268556Actual
249792.002024-04-259626Actual
13104410.002023-04-268766Actual
38401500.002022-08-266216Budget
30626120.002024-09-258336Actual
138458.002023-05-268226Actual
25111159582.002024-04-252976Actual
18888106.002023-10-266626Actual
165814.002022-06-267126Actual
10711196.002023-02-246546Actual
159226.002023-07-279656Actual
2947334.002024-08-258426Actual
10851410.002023-02-248766Actual
32983166274.002024-11-252176Actual
37521315.002025-03-266566Actual
37430168.002025-03-269226Actual
18922153.002023-10-267436Actual
2821234.002022-07-276736Actual
8393120.002022-12-277326Budget
3857453.002025-04-268426Actual
1606135.002022-06-266716Actual
4066200.002022-08-268756Budget
1199289065.002023-03-261576Actual
182138.002022-06-268456Actual
282762535.002024-07-266216Actual
1684711.002023-08-269616Actual
181820.002022-06-268256Budget
27148109158.002024-06-251226Actual
416514172.002022-08-2610076Actual
3397432.002024-12-268526Actual
2983158.002022-07-277466Actual
260492465.002024-05-256136Actual
32962115.002024-11-258466Actual
12836468.002023-04-267716Actual
1816125.002022-06-268156Actual
1628100.002022-06-268316Budget
6616.002022-05-269646Actual
4120137.002022-08-268366Actual
138583093.002023-05-266136Actual
21939-181.002024-01-249116Actual
3012215700.002022-07-2710166Budget
1801167.002023-09-268566Actual
3865221.002025-04-268256Actual
9483112.002023-01-248516Actual
20004150.002023-11-267756Actual
10687380.002023-02-248136Budget
10826380.002023-02-247266Budget
10671200.002023-02-246836Budget
2500711.002024-04-259636Actual
107984.002023-02-249656Actual
10631100.002023-02-247626Budget
1482792.002023-06-268316Actual
3996220.002022-08-267346Budget
1182810.002023-03-269636Actual
629198.002022-10-267356Actual
4987511.002022-09-268016Actual
19953123.002023-11-267836Actual
32957136.002024-11-257866Actual
3756541631.002025-03-263276Actual
65072.002022-05-268446Actual
120112804602.002023-03-264376Actual
26153229.002024-05-258766Actual
1493315.002023-06-268256Actual
3405118.002024-12-268256Actual
1791536.002023-09-266936Actual
168242729.002023-08-266216Actual
863014956.002022-12-27776Actual
748630.002022-11-268266Budget
18959110.002023-10-268946Actual
3841280.002022-08-266516Budget
854921.002022-12-278256Actual
28437-311.002024-07-269166Actual
179053.002023-09-269626Actual
2898137.002022-07-278946Actual
616645.002022-10-268426Actual
184316692.002022-06-266066Actual
14962293.002023-06-267766Actual
385861831.002025-04-266236Actual
73043300.002022-11-266136Budget
7234384.002022-11-268116Actual
2195885.002024-01-248126Actual
10679322.002023-02-247636Actual
16932145.002023-08-266556Actual
3970109.002022-08-268536Actual
1682176.002022-06-268726Actual
169051328.002023-08-266246Actual
6314200.002022-10-268756Budget
2846230027.002024-07-263476Actual
1587814.002023-07-276946Actual
31842346.002024-10-259066Actual
725311336.002022-11-266026Actual
8415234.002022-12-278726Actual
7512105521.002022-11-261576Actual
19964462.002023-11-269236Actual
3859480.002022-08-267716Budget
5157174.002022-09-266556Actual
20029108.002023-11-266766Actual
8495379.002022-12-277746Actual
108699604.002023-02-241876Actual
249801137408.002024-04-251036Actual
11790473.002023-03-266636Actual
119978239.002023-03-262276Actual
56923000.002022-05-266036Budget
966942.002023-01-248356Actual
11976117.002023-03-268966Actual
271782454.002024-06-256136Actual
640820459.002022-10-264076Actual
10855319.002023-02-249266Actual
2194248856.002024-01-241226Actual
97558321.002023-01-242276Actual
2408828844.002024-03-253876Actual
108091900.002023-02-246166Budget
2006064989.002023-11-261576Actual
1787811.002023-09-269616Actual
138543.002023-05-269626Actual
11880650.002023-03-266256Budget
34069221.002024-12-266566Actual
2398550.002024-03-256846Actual
7398858.002022-11-266156Actual
10697550.002023-02-248736Budget
2306912485.002024-02-241876Actual
3283745.002024-11-256826Actual
11691380.002023-03-266516Budget
26059198.002024-05-257636Actual
6251280.002022-10-267746Budget
374362937.002025-03-266236Actual
7372450.002022-11-267746Actual
38697279740.002025-04-2610166Actual
3174340.002024-10-257136Actual
34006-383.002024-12-269136Actual
1689330.002023-08-268236Actual
15938264.002023-07-277266Actual
11803345.002023-03-267636Actual
10590338.002023-02-248116Actual
3522784.002025-01-247266Actual
3891170.002022-08-266626Actual
239502.002024-03-259626Actual
2308630934.002024-02-244076Actual
1757237.002022-06-267346Actual
1596439881.002023-07-271476Actual
679120.002022-05-267356Budget
2099512.002023-12-279636Actual
2110328230.002023-12-273876Actual
38619130.002025-04-267346Actual
3072978890.002024-09-251576Actual
35182270.002025-01-249046Actual
35128153.002025-01-249026Actual
645243.002022-05-268146Actual
36339163.002025-02-246556Actual
17421671.002022-06-266146Actual
19976123.002023-11-267446Actual
11955160.002023-03-267466Actual
106553.002023-02-249626Actual
32925232.002024-11-258056Actual
2298216.002024-02-247146Actual
28334246.002024-07-266736Actual
27142451.002024-06-258716Actual
22060148.002024-01-246766Actual
4046100.002022-08-267456Budget
11850195.002023-03-267646Actual
22017302.002024-01-248746Actual
2954321.002024-08-257156Actual
11812401.002023-03-268136Actual
209713154.002023-12-276136Actual
1684098.002023-08-268416Actual
11974410.002023-03-268766Actual
307483996551.002024-09-254376Actual
28427117.002024-07-267866Actual
1200529962.002023-03-263476Actual
28338321.002024-07-267336Actual
1763380.002022-06-267746Budget
3298155087.002024-11-251976Actual
10613850.002023-02-246226Budget
32816504.002024-11-257716Actual
7156700.002022-05-265766Budget
527687395.002022-09-263176Actual
1069040.002023-02-248236Actual
36302125.002025-02-248436Actual
14901115.002023-06-267446Actual
9596218.002023-01-246546Actual
5286247704.002022-09-264676Actual
2496956.002024-04-258126Actual
50057.002022-09-269616Actual
3067717.002024-09-258256Actual
29594662.002024-08-259766Actual
1481834.002023-06-267116Actual
628750.002022-10-266856Budget
3856174.002025-04-266726Actual
4130-228.002022-08-269166Actual
25004389.002024-04-259036Actual
278650.002022-07-277826Budget
239521272906.002024-03-251136Actual
2007479813.002023-11-263576Actual
947740.002023-01-248216Actual
38674120.002025-04-266866Actual
27264342.002024-06-256566Actual
13106131.002023-04-268966Actual
108056160.002023-02-245766Actual
5167110.002022-09-267356Budget
616843.002022-10-268526Actual
3055422793.002024-09-256016Actual
10757650.002023-02-246256Budget
727980.002022-11-267826Budget
8433280.002022-12-276636Budget
228951770.002024-02-246216Actual
38677107.002025-04-267266Actual
34112168797.002024-12-263176Actual
9537144.002023-01-249226Actual
18013160.002023-09-268966Actual
704109.002022-05-269056Actual
2005247500.002023-11-269966Actual
1807100.002022-06-267656Budget
10844115.002023-02-248366Actual
36303116.002025-02-248536Actual
1886525.002023-10-267116Actual
8366527.002022-12-278716Actual
3073725784.002024-09-252876Actual
25117102582.002024-04-253776Actual
2406810956.002024-03-25776Actual
11808168.002023-03-267836Actual
6234200.002022-10-266546Budget
7276200.002022-11-267726Budget
2610495.002024-05-256656Actual
277160.002022-07-276726Budget
33989105.002024-12-266836Actual
30584109.002024-09-256526Actual
37439234.002025-03-266736Actual
163388.002022-06-268516Actual
1056223800.002023-02-246016Budget
12857281.002023-04-269216Actual
2845130.002022-07-278436Actual
964670.002023-01-246756Budget
22947712469.002024-02-241136Actual
9552100.002023-01-246736Budget
2818473.002022-07-276636Actual
3869413.002025-04-269666Actual
2953512769.002024-08-256056Actual
608318600.002022-10-266016Budget
7328200.002022-11-267836Budget
622816000.002022-10-266046Budget
412290.002022-08-268466Budget
1498363326.002023-06-261376Actual
9742231400.002023-01-2410166Budget
1312144827.002023-04-261476Actual
2192326.002024-01-246916Actual
10746157.002023-02-248946Actual
129152300.002023-04-266236Budget
1898012.002023-10-268256Actual
1309729.002023-04-268266Actual
2839960.002024-07-268456Actual
3183889.002024-10-258466Actual
284088295.002024-07-265366Actual
32879554.002024-11-258736Actual
24028-164.002024-03-259156Actual
966160.002023-01-247856Budget
953041.002023-01-248526Actual
11751125.002023-03-267326Actual
28378-245.002024-07-269146Actual
65190.002022-05-268446Budget
289581.002022-07-278546Actual
2738100.002022-07-277816Budget
634129.002022-05-267446Actual
32931208.002024-11-258756Actual
38560147.002025-04-266626Actual
3067858.002024-09-258356Actual
1390070.002023-05-268346Actual
24955568.002024-04-256126Actual
1748280.002022-06-266646Budget
18949131.002023-10-267646Actual
32881427.002024-11-259036Actual
1796643.002023-09-266856Actual
3406520066.002024-12-266066Actual
6277957.002022-10-266156Actual
118756.002023-03-269646Actual
735015600.002022-11-266046Budget
865192139.002022-12-273976Actual
35157-356.002025-01-249136Actual
51994600.002022-09-265366Budget
626280.002022-10-268446Budget
3061587.002024-09-256836Actual
139111082.002023-05-266256Actual
17918179.002023-09-267436Actual
3282915.002024-11-259616Actual
38580276.002025-04-269226Actual
388310712.002022-08-266026Actual
130641900.002023-04-266166Budget
1588864.002023-07-278346Actual
3291924.002024-11-257156Actual
28324-92.002024-07-269126Actual
1199695640.002023-03-262176Actual
36359-188.002025-02-249156Actual
5089118.002022-09-268336Actual
2106996.002023-12-278366Actual
2103198.002023-12-277356Actual
4055200.002022-08-268156Budget
3938280.002022-08-266536Budget
7241100.002022-11-268416Budget
4976218.002022-09-267316Actual
33941151.002024-12-267816Actual
35243451.002025-01-249266Actual
19988218.002023-11-269046Actual
18481400.002022-06-266266Budget
3742432.002025-03-268426Actual
2496015.002024-04-256826Actual
28277480.002024-07-266516Actual
295607.002024-08-259656Actual
1804331298.002023-09-263876Actual
1076542.002023-02-246856Actual
5173236.002022-09-267756Actual
669198.002022-05-266556Actual
403839.002022-08-266856Actual
39386-105.002025-05-258576Actual
22953192.002024-02-246736Actual
24938186.002024-04-257616Actual
3180078.002024-10-257856Actual
4068112.002022-08-269056Actual
277338.002022-07-276826Actual
3634259.002025-02-246856Actual
393323400.002022-08-266036Budget
499792.002022-09-268516Actual
7242100.002022-11-268516Budget
2093281.002023-12-278316Actual
18682135.002022-06-267666Actual
8346118.002022-12-277416Actual
3072147500.002024-09-259966Actual
406250.002022-08-268456Budget
22095123840.002024-01-242176Actual
10733515.002023-02-248046Actual
2506522856.002024-04-256066Actual
2497541.002024-04-258926Actual
974939992.002023-01-241476Actual
1898237.002023-10-268456Actual
835944.002022-12-278216Actual
13852-70.002023-05-269126Actual
3930538024.002022-08-261036Actual
1284530.002023-04-268216Budget
95921600.002023-01-246146Budget
6122410.002022-10-268716Actual
14834388.002023-06-269216Actual
63321500.002022-10-266166Budget
5722042.002022-05-266236Actual
6127288.002022-10-269216Actual
1498612485.002023-06-261876Actual
2396021.002024-03-256936Actual
8431280.002022-12-276536Budget
21937148.002024-01-248916Actual
14926106.002023-06-267356Actual
3746830.002025-03-267146Actual
2958684.002024-08-258466Actual
962377.002023-01-248346Actual
1624280.002022-06-268116Budget
637164.002022-10-268566Actual
10861184805.002023-02-2410166Actual
35188720.002025-01-246256Actual
1382097.002023-05-268416Actual
22896235.002024-02-246516Actual
249841488.002024-04-256236Actual
9495850.002023-01-246126Budget
37410141.002025-03-266626Actual
38598685.002025-04-268036Actual
53796.002022-05-267326Actual
1197090.002023-03-268466Budget
293517.002022-07-278256Actual
1903038619.002023-10-261476Actual
38579-166.002025-04-269126Actual
2832345.002022-07-277636Actual
28424176.002024-07-267466Actual
26065100.002024-05-258336Actual
3523529.002025-01-248266Actual
20944541.002023-12-276226Actual
4112150.002022-08-267866Actual
2197130391.002024-01-246036Actual
24029273.002024-03-259256Actual
9743201253.002023-01-2410166Actual
1391553.002023-05-266856Actual
25022291.002024-04-258046Actual
2393028.002024-03-256726Actual
11954100.002023-03-267466Budget
9512100.002023-01-247426Budget
11815100.002023-03-268336Budget
2610972.002024-05-257356Actual
19968965.002023-11-266246Actual
3962372.002022-08-268136Actual

Generated 2025-06-25 05:29:52.428 UTC