[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2040   

6648 items

NOTE: Only 1000 elements of total 6648 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28405310.002024-07-279256Actual
1496779.002023-06-278366Actual
30593193.002024-09-267726Actual
2504374.002024-04-267356Actual
399280.002022-08-276846Budget
7472157.002022-11-277366Actual
621280.002022-05-276546Budget
15941811.002023-07-287666Actual
31846498.002024-10-269766Actual
25000109.002024-04-268436Actual
3283660.002024-11-266726Actual
1710190.002022-06-277336Actual
38601155.002025-04-278336Actual
6200131.002022-10-277436Actual
1997419.002023-11-277146Actual
14941238.002023-06-279256Actual
1691130.002023-08-277146Actual
2290024.002024-02-256916Actual
21096189072.002023-12-282976Actual
7465100.002022-11-276866Budget
5079480.002022-09-277736Budget
7360100.002022-11-276746Budget
2849585.002022-07-288736Actual
18471335.002022-06-276266Actual
3037100704.002022-07-283976Actual
2981220.002022-07-287366Budget
37541405.002025-03-279066Actual
12819343.002023-04-276516Actual
3185432857.002024-10-261476Actual
1638-174.002022-06-279116Actual
32879554.002024-11-268736Actual
14886223.002023-06-278936Actual
2731342062.002024-06-263876Actual
1500328910.002023-06-274076Actual
1688566.002023-08-277136Actual
30563208.002024-09-267316Actual
18013160.002023-09-278966Actual
3057036.002024-09-268216Actual
10741100.002023-02-258446Budget
108111262.002023-02-256266Actual
2000015.002023-11-277156Actual
2198735.002024-01-258236Actual
2403385897.002024-03-265666Actual
2507297.002024-04-266866Actual
16988550.002023-08-279766Actual
1622519.002022-06-278016Actual
31700485.002024-10-268716Actual
3521575570.002025-01-255666Actual
2493379.002024-04-266816Actual
63788257.002022-10-279466Actual
21920234.002024-01-256616Actual
29487325.002024-08-266636Actual
37547316575.002025-03-2710166Actual
840180.002022-12-287826Budget
2503954.002024-04-266756Actual
636423.002022-10-278266Actual
290410400.002022-07-286056Actual
2094576.002023-12-286526Actual
18012378.002023-09-278766Actual
10769110.002023-02-257356Budget
615670.002022-10-277826Budget
965463.002023-01-257356Actual
10586140.002023-02-257816Actual
9578100.002023-01-258436Budget
738477.002022-11-278446Actual
37531446.002025-03-277766Actual
3066657.002024-09-266756Actual
3516594.002025-01-256746Actual
306941455.002024-09-266266Actual
2100435.002023-12-287146Actual
19909403.002023-11-279216Actual
748725.002022-11-278266Actual
2008119810.002023-11-2710076Actual
19938791201.002023-11-271036Actual
2201660.002024-01-258546Actual
7293200.002022-11-278726Budget
840955.002022-12-288326Actual
3858425502.002025-04-276036Actual
1597630067.002023-07-283276Actual
1197178.002023-03-278466Actual
12905111.002023-04-279226Actual
10683200.002023-02-257836Budget
129592319.002023-04-276146Actual
23958102.002024-03-266736Actual
272546.002024-06-269656Actual
2959313.002024-08-269666Actual
20999222.002023-12-286546Actual
6235200.002022-10-276646Budget
32895166.002024-11-267446Actual
2500711.002024-04-269636Actual
1889374.002023-10-277326Actual
29572165.002024-08-266766Actual
1284891.002023-04-278416Actual
3171412.002024-10-266926Actual
26042121.002024-05-269026Actual
30709259.002024-09-268166Actual
20956137.002023-12-288026Actual
1178328500.002023-03-276036Budget
28437-311.002024-07-279166Actual
1593477.002023-07-286766Actual
1854248.002022-06-276666Actual
31738277.002024-10-266536Actual
10749322.002023-02-259246Actual
11763186.002023-03-278126Actual
2106996.002023-12-288366Actual
2868152.002022-07-286746Actual
3640465795.002025-02-251576Actual
22076340.002024-01-258766Actual
3508575.002025-01-256816Actual
14915271.002023-06-279246Actual
19024180483.002023-10-2710166Actual
3635220.002025-02-258256Actual
12865850.002023-04-276226Budget
6173104.002022-10-279026Actual
2102850.002023-12-286856Actual
5097148.002022-09-278936Actual
6281100.002022-10-276556Budget
173793.002022-06-279436Actual
60861800.002022-10-276116Budget
8570125100.002022-12-285666Budget
396339.002022-08-278236Actual
2833780.002024-07-277136Actual
249706.002024-04-268226Actual
2720215.002024-06-269636Actual
28438519.002024-07-279266Actual
2103816.002023-12-288256Actual
406773.002022-08-278956Actual
2007479813.002023-11-273576Actual
11726162.002023-03-278916Actual
2298038.002024-02-256846Actual
2006510817.002023-11-272276Actual
351353467.002025-01-256136Actual
3745034.002025-03-278236Actual
339292818.002024-12-276116Actual
10581100.002023-02-257416Budget
189132551.002023-10-276136Actual
24995127.002024-04-267836Actual
165179.002022-06-276626Actual
10838511.002023-02-258066Actual
750302.002022-05-278166Actual
27768.002022-07-287126Actual
2407138402.002024-03-261476Actual
180247115.002023-09-27876Actual
10574120.002023-02-256816Actual
10795-115.002023-02-259156Actual
180031168.002023-09-277666Actual
1797610.002023-09-278256Actual
9471159.002023-01-257816Actual
11857480.002023-03-278046Budget
117801432012.002023-03-271036Actual
5193-106.002022-09-279156Actual
2608229.002024-05-267146Actual
8478280.002022-12-286546Budget
18941189.002023-10-276546Actual
1853280.002022-06-276666Budget
29489123.002024-08-266836Actual
3524647500.002025-01-259966Actual
1616200.002022-06-277616Budget
10633200.002023-02-257726Budget
505133.002022-05-278316Actual
22017302.002024-01-258746Actual
2956211004.002024-08-265366Actual
2727828.002024-06-268266Actual
230872297779.002024-02-254376Actual
1787811.002023-09-279616Actual
5034225.002022-09-278026Actual
1196893.002023-03-278366Actual
2720341.002022-07-286516Actual
14994180402.002023-06-272976Actual
1621136.002022-06-277816Actual
28395320.002024-07-278056Actual
148641387003.002023-06-271136Actual
664850.002022-05-276156Budget
511591.002022-09-276846Actual
1587922.002023-07-287146Actual
1398012235.002023-05-272076Actual
946170.002023-01-257116Budget
240061453.002024-03-266156Actual
2611843.002024-05-268456Actual
5001239.002022-09-279016Actual
11858280.002023-03-278146Budget
752738848.002022-11-273776Actual
743331.002022-11-278556Actual
3073217632.002024-09-262076Actual
5111200.002022-09-276646Budget
27307147872.002024-06-263176Actual
2099512.002023-12-289636Actual
10834389.002023-02-257766Actual
230656406.002024-02-25876Actual
1384481.002023-05-278126Actual
1873100.002022-06-277866Budget
2294829838.002024-02-256036Actual
10616174.002023-02-256526Actual
107984.002023-02-259656Actual
35143293.002025-01-257336Actual
301610391.002022-07-28776Actual
29059700.002022-07-286056Budget
9580100.002023-01-258536Budget
14851169.002023-06-278026Actual
31685200.002024-10-266716Actual
37438471.002025-03-276636Actual
516417.002022-09-276956Actual
27276456.002024-06-268066Actual
32970429.002024-11-269766Actual
18932378.002023-10-278736Actual
3864259.002025-04-276856Actual
17917230.002023-09-277336Actual
1199695640.002023-03-272176Actual
1284431.002023-04-278216Actual
199917.002023-11-279646Actual
3058599.002024-09-266626Actual
36372162.002025-02-256666Actual
279310.002022-07-288226Budget
8354550.002022-12-288016Budget
352124361.002025-01-255266Actual
2923128.002022-07-287456Actual
31748160.002024-10-267836Actual
36288387.002025-02-256636Actual
3410045457.002024-12-271376Actual
6279550.002022-10-276256Budget
7272100.002022-11-277426Budget
3171254.002024-10-266726Actual
13112247.002023-04-279766Actual
3629143.002025-02-256936Actual
24017224.002024-03-267756Actual
362639.002025-02-256926Actual
1391553.002023-05-276856Actual
23968321.002024-03-268136Actual
1201023350.002023-03-274076Actual
11851200.002023-03-277646Budget
2949156.002024-08-267136Actual
2962328031.002024-08-264676Actual
63273500.002022-10-275766Budget
2756-179.002022-07-289116Actual
229452.002024-02-259626Actual
33934127.002024-12-276816Actual
1384725.002023-05-278426Actual
6342100.002022-10-276766Budget
29841167.002022-07-287666Actual
4981239.002022-09-277616Actual
14989116370.002023-06-272176Actual
7214280.002022-11-276616Budget
977113867.002023-01-2510076Actual
1809177.002022-06-277756Actual
409933.002022-08-276966Actual
6318128.002022-10-279256Actual
8394134.002022-12-287426Actual
139834466.002023-05-272376Actual
299537.002022-07-288266Actual
24047188.002024-03-267466Actual
3634259.002025-02-256856Actual
52853479464.002022-09-274376Actual
363638399.002025-02-255366Actual
22082225.002024-01-259766Actual
38658261.002025-04-279056Actual
14836126504.002023-06-271226Actual
11719100.002023-03-278316Budget
1174570.002023-03-276826Actual
3516017373.002025-01-256046Actual
1182791.002023-03-279436Actual
841047.002022-12-288426Actual
3401628.002024-12-276946Actual
2408424969.002024-03-263376Actual
2505327.002024-04-268556Actual
31831879.002024-10-267666Actual
48378.002022-05-276816Actual
32876130.002024-11-268336Actual
50330.002022-05-278216Budget
951968.002023-01-257826Actual
10862244102.002023-02-25476Actual
229275.002024-02-256926Actual
1995632.002023-11-278236Actual
26097-250.002024-05-269146Actual
36249520.002025-02-258716Actual
1064010.002023-02-258226Budget
3184747500.002024-10-269966Actual
297540.002022-07-286966Actual
11756200.002023-03-277726Budget
19889172.002023-11-276616Actual
35110137.002025-01-256626Actual
220562273.002024-01-256266Actual
3059468.002024-09-267826Actual
8463585.002022-12-288736Actual
294804.002024-08-269626Actual
38714169746.002025-04-273176Actual
1791536.002023-09-276936Actual
834129.002022-12-286916Actual
17925125.002023-09-278336Actual
16942300.002022-06-276136Budget
15886186.002023-07-288146Actual
7211433.002022-11-276516Actual
1186286.002023-03-278346Actual
504440.002022-09-278526Actual
10758117.002023-02-256556Actual
1885721022.002023-10-276016Actual
9485527.002023-01-258716Actual
34079362.002024-12-277766Actual
1998220.002023-11-278246Actual
6175139.002022-10-279226Actual
4066200.002022-08-278756Budget
51495.002022-09-279646Actual
7532281632.002022-11-274676Actual
28419118.002024-07-276866Actual
1896474600.002022-06-2710166Budget
36234190.002025-02-256716Actual
3526541631.002025-01-253276Actual
593200.002022-05-277836Budget
27181200.002022-07-286216Budget
3641133870.002025-02-252476Actual
10776200.002023-02-257756Budget
11735950.002023-03-276126Budget
30621473.002024-09-267736Actual
5037200.002022-09-278126Budget
8557293.002022-12-288756Actual
130521900.002023-04-275266Budget
26058101.002024-05-267436Actual
32841167.002024-11-267426Actual
862211521.002022-12-289466Actual
22070405.002024-01-258066Actual
24028-164.002024-03-269156Actual
3939244.002022-08-276536Actual
5063280.002022-09-276536Budget
22060148.002024-01-256766Actual
12997380.002023-04-278746Budget
375182060.002025-03-276166Actual
860832.002022-12-288266Actual
138551435923.002023-05-271036Actual
1400019612.002023-05-2710076Actual
4050200.002022-08-277756Budget
13089380.002023-04-277766Budget
2722195.002024-06-268446Actual
1582839.002023-07-287626Actual
1701819810.002023-08-2710076Actual
26096313.002024-05-269046Actual
2401155.002024-03-266856Actual
2766480.002022-07-286226Budget
401781.002022-08-278546Actual
621240.002022-10-278236Budget
2778100.002022-07-287326Budget
23904134.002024-03-266816Actual
2506341712.002024-04-265666Actual
51994600.002022-09-275366Budget
2722911370.002024-06-266056Actual
681148.002022-05-277456Actual
138298138.002023-05-276026Actual
284153193.002024-07-276366Actual
3292099.002024-11-267356Actual
8592380.002022-12-287266Budget
95453300.002023-01-256136Budget
623216.002022-05-276646Actual
27148109158.002024-06-261226Actual
35180312.002025-01-258746Actual
38541519.002025-04-277716Actual
31765186.002024-10-266646Actual
27197520.002024-06-268736Actual
591558.002022-05-277736Actual
199672316.002023-11-276146Actual
13808105.002023-05-276816Actual
170034422.002023-08-272376Actual
38689451.002025-04-278766Actual
22001232.002024-01-256646Actual
740950.002022-11-276856Budget
31704560.002024-10-269216Actual
6155200.002022-10-277726Budget
24992130.002024-04-267436Actual
27272167.002024-06-267466Actual
39351815.002022-08-276136Actual
38640151.002025-04-276656Actual
18887118.002023-10-276526Actual
10734280.002023-02-258146Budget
3967124.002022-08-278436Actual
15874144.002023-07-286546Actual
1592647839.002023-07-285666Actual
1903212485.002023-10-271876Actual
1381831.002023-05-278216Actual
37568195089.002025-03-273576Actual
7232620.002022-11-278016Actual
97397.002023-01-259666Actual
2961126332.002024-08-262876Actual
2504585.002024-04-267656Actual
3516832.002025-01-257146Actual
3176773.002024-10-266846Actual
3524412.002025-01-259666Actual
3942100.002022-08-276736Budget
15940127.002023-07-287466Actual
15960419804.002023-07-28676Actual
640493651.002022-10-273576Actual
10850380.002023-02-258766Budget
134823310.502023-05-268576Actual
29580464.002024-08-267766Actual
5064261.002022-09-276636Actual
637191.002022-05-277646Actual
219436931.002024-01-256026Actual
976624312.002023-01-253876Actual
35172302.002025-01-257746Actual
53530.002022-05-277126Budget
7358372.002022-11-276646Actual
2604179.002024-05-268926Actual
13924152.002023-05-278156Actual
179071115146.002023-09-271136Actual
24950-179.002024-04-269116Actual
3870262792.002025-04-271376Actual
240048.002024-03-269646Actual
37498274.002025-03-277756Actual
31801291.002024-10-268056Actual
295922672.002022-07-286066Actual
139088.002023-05-279646Actual
30646174.002024-09-267646Actual
2755224.002022-07-289016Actual
24941361.002024-04-268016Actual
1485872.002023-06-278926Actual
22997-148.002024-02-259146Actual
31710120.002024-10-266526Actual
28285309.002024-07-277616Actual
27187192.002024-06-267436Actual
27189561.002024-06-267736Actual
55440.002022-05-278426Actual
5243112.002022-09-278366Actual
2393121.002024-03-266826Actual
15991198.002022-06-276216Actual
1074394.002023-02-258546Actual
38604554.002025-04-278736Actual
8541200.002022-12-287756Budget
3637518.002025-02-256966Actual
7496110.002022-11-278966Actual
3847135.002022-08-276816Actual
729839.002022-11-279426Actual
743749.002022-11-278956Actual
2105925.002023-12-287166Actual
389719.002022-08-276926Actual
26136187.002024-05-266666Actual
12929100.002023-04-277436Budget
36389382.002025-02-258766Actual
12985480.002023-04-278046Budget
752825020.002022-11-273876Actual
2845130.002022-07-288436Actual
17858157.002023-09-276716Actual
2203263.002024-01-257356Actual
34038209.002024-12-276556Actual
1301818.002023-04-276956Actual
2407439785.002024-03-261976Actual
7475129.002022-11-277466Actual
2508495.002024-04-268366Actual
2846134237.002024-07-273376Actual
614513.002022-10-276926Actual
52699988.002022-09-272076Actual
75016.002022-11-279666Actual
18367300.002022-06-275366Actual
5154550.002022-09-276256Budget
9598198.002023-01-256646Actual
30566446.002024-09-267716Actual
27127125.002024-06-266716Actual
3988200.002022-08-276646Budget
3005268.002022-07-289066Actual
1692164.002023-08-278446Actual
3176694.002024-10-266746Actual
500280.002022-05-278116Budget
36293281.002025-02-257336Actual
3511315.002025-01-256926Actual
40256.002022-08-279646Actual
3407433.002024-12-277166Actual
1800983.002023-09-278366Actual
10728372.002023-02-257746Actual
21963113.002024-01-258726Actual
22067760.002024-01-257666Actual
3058811.002024-09-266926Actual
14928113.002023-06-277656Actual
108144805.002023-02-256366Actual
1077088.002023-02-257356Actual
117794.002023-03-279626Actual
169632181.002023-08-276366Actual
2953512769.002024-08-266056Actual
9680112.002023-01-259256Actual
17921136.002023-09-277836Actual
2291177.002024-02-258416Actual
3747892.002025-03-278446Actual
1386533.002023-05-277136Actual
6271313.002022-10-279246Actual
36391359.002025-02-259066Actual
1757237.002022-06-277346Actual
1789828.002023-09-278426Actual
5173236.002022-09-277756Actual
11775144.002023-03-279026Actual
73331.002022-05-276966Actual
389823.002022-08-277126Actual
182435.002022-06-278556Actual
374362937.002025-03-276236Actual
2724155.002022-07-286716Actual
8448562.002022-12-287736Actual
7343176.002022-11-278936Actual
280358.002022-07-289026Actual
52071500.002022-09-276166Budget
36314331.002025-02-256646Actual
37463212.002025-03-276546Actual
32967-358.002024-11-269166Actual
5076100.002022-09-277436Budget
3065120.002024-09-268246Actual
24000156.002024-03-268946Actual
12846109.002023-04-278316Actual
1392743.002023-05-278456Actual
1065062.002023-02-258926Actual
6293111.002022-10-277456Actual
764-174.002022-05-279166Actual
1297360.002023-04-277146Budget
281123000.002022-07-286036Budget
21062119.002023-12-287466Actual
2978550.002022-07-287266Budget
28361112.002024-07-276846Actual
32832690.002024-11-266126Actual
181712.002022-06-278256Actual
3059953.002024-09-268426Actual
3742432.002025-03-278426Actual
37384135.002025-03-276716Actual
22965103.002024-02-258336Actual
837294.002022-12-289416Actual
11822585.002023-03-278736Actual
3747981.002025-03-278546Actual
62924.002022-05-276946Actual
15944356.002023-07-288066Actual
18948167.002023-10-277446Actual
2731213.002022-07-287316Actual
282670.002022-07-287136Budget
406057.002022-08-278356Actual
511727.002022-09-276946Actual
23021140.002024-02-258956Actual
165930.002022-06-277126Budget
12922117.002023-04-276836Actual
631050.002022-10-278456Budget
3632626.002025-02-258246Actual
3755011476.002025-03-27776Actual
21034218.002023-12-287756Actual
4004100.002022-08-277846Budget
129611391.002023-04-276246Actual
21065106.002023-12-287866Actual
29556120.002024-08-268956Actual
24032239.002024-03-265466Actual
415724667.002022-08-273476Actual
2510439785.002024-04-261976Actual
9583176.002023-01-258936Actual
3627782.002025-02-258926Actual
2102914.002023-12-286956Actual
119978239.002023-03-272276Actual
970623.002023-01-257166Actual
32952209.002024-11-267266Actual
1899243261.002023-10-275666Actual
1894385.002023-10-276746Actual
33952600.002024-12-279216Actual
31770139.002024-10-267346Actual
16933132.002023-08-276656Actual
27223382.002024-06-268746Actual
37393543.002025-03-278016Actual
616550.002022-10-278326Budget
27172-122.002024-06-269126Actual
2510921743.002024-04-262476Actual
34075174.002024-12-277266Actual
9608137.002023-01-257446Actual
1891237.002022-06-279266Actual
16953184.002023-08-279256Actual
32925232.002024-11-268056Actual
1620100.002022-06-277816Budget
6359100.002022-10-277866Budget
840620.002022-12-288226Budget
74586500.002022-11-276366Budget
9721480.002023-01-258066Budget
295766400.002022-07-285666Budget
1301485.002023-04-276756Actual
31783275.002024-10-269046Actual
6639700.002022-05-276056Budget
970750.002023-01-257166Budget
1684188.002023-08-278516Actual
2496330.002024-04-267326Actual
17919260.002023-09-277636Actual
119351300.002023-03-276266Budget
167640.002022-06-278326Budget
2104810225.002023-12-285266Actual
18998200.002023-10-276566Actual
3395864.002024-12-276526Actual
20014141.002023-11-279056Actual
15857375.002023-07-287736Actual
11794176.002023-03-276836Actual
630860.002022-10-278356Budget
362312224.002025-02-256216Actual
18999182.002023-10-276666Actual
6295100.002022-10-277656Budget
169041992.002023-08-276146Actual
1313678225.002023-04-273576Actual
2294076.002024-02-258726Actual
1993129.002023-11-278526Actual
8480302.002022-12-286646Actual
37542-324.002025-03-279166Actual
22989167.002024-02-258146Actual
9521225.002023-01-258026Actual
6159280.002022-10-278026Budget
27265311.002024-06-266666Actual
2007131223.002023-11-273276Actual
11741100.002023-03-276626Budget
3412325510.002024-12-2710076Actual
23913312.002024-03-268116Actual
1300511800.002023-04-276056Budget
7481100.002022-11-277866Budget
1694257.002023-08-277856Actual
526214391.002022-09-27776Actual
26112161.002024-05-267756Actual
55013.002022-05-278226Actual
17964116.002023-09-276656Actual
1191436.002023-03-278556Actual
33939289.002024-12-277616Actual
1303520.002023-04-278256Budget
2600124.002024-05-267116Actual
27146447.002024-06-269216Actual
35091405.002025-01-257716Actual
13139108869.002023-04-273976Actual
108067400.002023-02-255766Budget
188088.002022-06-278366Actual
6207655.002022-10-278036Actual
19231703142.002022-06-274376Actual
85796500.002022-12-286366Budget
1078668.002023-02-258356Actual
1289640.002023-04-278426Budget
2201564.002024-01-258446Actual
3970109.002022-08-278536Actual
3999100.002022-08-277446Budget
130545951.002023-04-275366Actual
261341422.002024-05-266366Actual
2831443.002024-07-277826Actual
2300826.002024-02-257156Actual
1813202.002022-06-278056Actual
522241.002022-09-277166Actual
128619300.002023-04-276026Budget
38593248.002025-04-277336Actual
13841116.002023-05-277726Actual
2393643.002024-03-267626Actual
329379483.002024-11-265266Actual
200577064.002023-11-27876Actual
15959371587.002023-07-28476Actual
7084.002022-05-279656Actual
3972480.002022-08-278736Budget
229492755.002024-02-256136Actual
27243232.002024-06-268056Actual
13956397.002023-05-278066Actual
307483996551.002024-09-264376Actual
3631855.002025-02-257146Actual
1187456.002023-03-279446Actual
524032.002022-09-278266Actual
18004363.002023-09-277766Actual
6352100.002022-10-277466Budget
37472333.002025-03-277746Actual
1389687.002023-05-277846Actual
1871358.002022-06-277766Actual
726660.002022-11-276826Budget
36330382.002025-02-258746Actual
15862115.002023-07-288336Actual
24985217.002024-04-266536Actual
4008280.002022-08-278146Budget
1300415997.002023-04-276056Actual
277251.002022-07-286726Actual
19078931.002022-06-272076Actual
139101392.002023-05-276156Actual
405716.002022-08-278256Actual
8497100.002022-12-287846Budget
3298155087.002024-11-261976Actual
2005852450.002023-11-271376Actual
30644144.002024-09-267346Actual
209972472.002023-12-286146Actual
200227364.002023-11-275766Actual
1082535.002023-02-257166Actual
9514102.002023-01-257626Actual
2900-168.002022-07-289146Actual
1683054.002023-08-277116Actual
158471530.002023-07-286236Actual
962568.002023-01-258446Actual
1898333.002023-10-278556Actual
2752410.002022-07-288716Actual
2722285.002024-06-268546Actual
306609.002024-09-269646Actual
8393120.002022-12-287326Budget
3640332572.002025-02-251476Actual
1894629.002023-10-277146Actual
20980161.002023-12-287436Actual
597380.002022-05-278136Budget
2853-240.002022-07-289136Actual
188582372.002023-10-276116Actual
131117.002023-04-279666Actual
736540.002022-11-277146Budget
12940380.002023-04-278136Budget
3741950.002025-03-277826Actual
36306484.002025-02-259036Actual
1825176.002022-06-278756Actual
61297.002022-10-279616Actual
13814389.002023-05-277716Actual
19975103.002023-11-277346Actual
23014291.002024-02-258056Actual
6276950.002022-10-276156Budget
1726150.002022-06-278336Actual
3299223216.002024-11-263476Actual
11712480.002023-03-278016Budget
1694646.002023-08-278356Actual
13028200.002023-04-277756Budget
3747629.002025-03-278246Actual
743133.002022-11-278456Actual
31683447.002024-10-266516Actual
385301994.002025-04-276116Actual
18925115.002023-10-277836Actual
73978580.002022-11-276056Actual
1803013483.002023-09-272076Actual
2497884.002024-04-269226Actual
1289442.002023-04-278326Actual
3853770.002025-04-277116Actual
31727139.002024-10-268726Actual
1594391.002023-07-287866Actual
318128.002024-10-269656Actual
497336.002022-09-276916Actual
30633534.002024-09-269236Actual
3975-228.002022-08-279136Actual
5218100.002022-09-276766Budget
32857982134.002024-11-261036Actual
15932165.002023-07-286566Actual
4006446.002022-08-278046Actual
29520187.002024-08-267646Actual
2306730752.002024-02-251476Actual
4998480.002022-09-278716Budget
7479344.002022-11-277766Actual
1795345.002023-09-278546Actual
2405319.002024-03-268266Actual
3740414.002025-03-279616Actual
968610062.002023-01-255366Actual
2735237.002022-07-287616Actual
10792200.002023-02-258756Budget
6150109.002022-10-277426Actual
3637627.002025-02-257166Actual
798-252025.702022-05-274376Actual
9640382.002023-01-256256Actual
108331600.002023-02-257666Budget
192451056.002022-06-274676Actual
3299399999.002024-11-263576Actual
18015-197.002023-09-279166Actual
23057406.002024-02-259266Actual
742950.002022-11-278356Budget
9655100.002023-01-257456Budget
28315158.002024-07-278026Actual
624223.002022-10-277146Actual
9549280.002023-01-256536Budget
17007116185.002023-08-273176Actual
228951770.002024-02-256216Actual
12986307.002023-04-278146Actual
30702214.002024-09-267266Actual
5075118.002022-09-277436Actual
33940520.002024-12-277716Actual
726380.002022-11-276726Budget
741145.002022-05-277466Actual
720624336.002022-11-276016Actual
2769101.002022-07-286626Actual
1798892985.002023-09-275666Actual
1789732.002023-09-278326Actual
2746100.002022-07-288316Budget
162730.002022-06-278216Budget
859050.002022-12-287166Budget
613096991.002022-10-271226Actual
31695351.002024-10-268116Actual
966812.002023-01-258256Actual
4115601.002022-08-278066Actual
2496956.002024-04-268126Actual
12855211.002023-04-279016Actual
17867509.002023-09-278016Actual
5093100.002022-09-278536Budget
11753200.002023-03-277426Budget
302230604.002022-07-281976Actual
1287450.002023-04-276826Budget
3186326058.002024-10-262876Actual
37473108.002025-03-277846Actual
12938550.002023-04-278036Budget
2828148.002024-07-276916Actual
3642526058.002025-02-2510076Actual
3632790.002025-02-258346Actual
29498421.002024-08-268136Actual
1596365489.002023-07-281376Actual
22994227.002024-02-258746Actual
8481100.002022-12-286746Budget
2192439.002024-01-257116Actual
12881118.002023-04-277426Actual
1397812485.002023-05-271876Actual
58470.002022-05-277136Budget
3870655087.002025-04-271976Actual
518464.002022-09-278356Actual
32962115.002024-11-268466Actual
9639950.002023-01-256156Budget
116901900.002023-03-276216Budget
19048110117.002023-10-273976Actual
3409447500.002024-12-279966Actual
163094.002022-06-278416Actual
52960.002022-05-276726Budget
3855414.002025-04-279616Actual
16992393489.002023-08-27676Actual
2303879.002024-02-256866Actual
31750405.002024-10-268136Actual
250091447.002024-04-266146Actual
295111208.002024-08-266246Actual
3281134.002024-11-266916Actual
513853.002022-09-278446Actual
1687135.002022-06-279226Actual
240913556996.002024-03-264376Actual
1176940.002023-03-278426Budget
10675300.002023-02-257336Budget
9745399924.002023-01-25676Actual
8540169.002022-12-287656Actual
85761441.002022-12-286166Actual
8353165.002022-12-287816Actual
317881105.002024-10-266156Actual
3063514823.002024-09-266046Actual
30649338.002024-09-268046Actual
2960555087.002024-08-261976Actual
3753895.002025-03-278566Actual
16912126.002023-08-277346Actual
749180.002022-11-278466Budget
14911227.002023-06-278746Actual
37496138.002025-03-277456Actual
8403280.002022-12-288026Budget
38590130.002025-04-276836Actual
6187364.002022-10-276536Actual
1594622.002023-07-288266Actual
592550.002022-05-277736Budget
2105679.002023-12-286766Actual
1289834.002023-04-278526Actual
54561.002022-05-277826Actual
17904135.002023-09-279226Actual
9565480.002023-01-257736Budget
339301793.002024-12-276216Actual
26089160.002024-05-268146Actual
7507579787.002022-11-27676Actual
36297168.002025-02-257836Actual
59937.002022-05-278236Actual
317076517.002024-10-266026Actual
34014127.002024-12-276746Actual
29493149.002024-08-267436Actual
28391120.002024-07-277456Actual
280618.002022-07-289426Actual
21940302.002024-01-259216Actual
15921232.002023-07-289256Actual
37548395269.002025-03-27476Actual
3943120.002022-08-276736Actual
181820.002022-06-278256Budget
3176820.002024-10-266946Actual
1624280.002022-06-278116Budget
3067858.002024-09-268356Actual
3287537.002024-11-268236Actual
385816.002025-04-279626Actual
19898104.002023-11-277816Actual
521550.002022-05-276126Budget
1586133.002023-07-288236Actual
2498922.002024-04-266936Actual
638710419.002022-10-27876Actual
2952525.002024-08-268246Actual
3297969616.002024-11-261576Actual
3410930106.002024-12-272476Actual
108565819.002023-02-259466Actual
1751137.002022-06-276846Actual
9633208.002023-01-259246Actual
763218.002022-05-279066Actual
2600017.002024-05-266916Actual
966942.002023-01-258356Actual
15939118.002023-07-287366Actual
2618035916.002024-05-263376Actual
10773100.002023-02-257656Budget
374611352.002025-03-276146Actual
1685535.002023-08-276826Actual
26078187.002024-05-266646Actual
8467-221.002022-12-289136Actual
189391419.002023-10-276146Actual
5046176.002022-09-278726Actual
2394218.002024-03-268326Actual
50057.002022-09-279616Actual
27186293.002024-06-267336Actual
105661924.002023-02-256216Actual
11865100.002023-03-278446Budget
4982430.002022-09-277716Actual
7230157.002022-11-277816Actual
23042152.002024-02-257366Actual
21042227.002023-12-288756Actual
641104.002022-05-277846Actual
1789925.002023-09-278526Actual
69420.002022-05-278256Budget
35196117.002025-01-257456Actual
34019160.002024-12-277446Actual
2729566776.002024-06-261376Actual
33987256.002024-12-276636Actual
2733100.002022-07-287416Budget
3755914830.002025-03-272276Actual
30715190.002024-09-268966Actual
752636770.002022-11-273576Actual
25088189.002024-04-268966Actual
3912200.002022-08-278126Budget
960526.002023-01-257146Actual
13090100.002023-04-277866Budget
9457100.002023-01-256816Budget
85188700.002022-12-286056Budget
2103020.002023-12-287156Actual
2969280.002022-07-286666Budget
20046159.002023-11-278966Actual
8397100.002022-12-287626Budget
2299252.002024-02-258446Actual
260501793.002024-05-266236Actual
53155.002022-05-276826Actual
159226.002023-07-289656Actual
3185816076.002024-10-262076Actual
1392515.002023-05-278256Actual
28431111.002024-07-278366Actual
838860.002022-12-286826Budget
261258.002024-05-269656Actual
4995103.002022-09-278416Actual
28404-186.002024-07-279156Actual
13074114.002023-04-276766Actual
21925162.002024-01-257316Actual
654351.002022-05-278746Actual
5109267.002022-09-276546Actual
9533176.002023-01-258726Actual
416022895.002022-08-273876Actual
2768112.002022-07-286526Actual
2879213.002022-07-287646Actual
864617529.002022-12-283376Actual
31872147073.002024-10-263976Actual
6244220.002022-10-277346Budget
13878162.002023-05-278936Actual
108743367.002023-02-252376Actual
38613190.002025-04-276546Actual
9560220.002023-01-257336Budget
25997153.002024-05-266616Actual
3636610079.002025-02-255766Actual
3511252.002025-01-256826Actual
32964451.002024-11-268766Actual
522120.002022-09-276966Actual
13807139.002023-05-276716Actual
328052601.002024-11-266116Actual
28321139.002024-07-278726Actual
11809648.002023-03-278036Actual
14920179.002023-06-276556Actual
63150.002022-05-277146Budget
16844349.002023-08-279016Actual
7376444.002022-11-278046Actual
41359000.002022-08-279966Actual
2506012537.002024-04-265266Actual
38614174.002025-04-276646Actual
3861015142.002025-04-276046Actual
20973318.002023-12-286536Actual
2780161.002022-07-287426Actual
838760.002022-12-286826Actual
4022-168.002022-08-279146Actual
38645116.002025-04-277356Actual
19906196.002023-11-278916Actual
2197954.002024-01-257136Actual
13083220.002023-04-277366Budget
74561059.002022-11-276266Actual
6181502.002022-05-276146Actual
1059896.002023-02-258516Actual
138032204.002023-05-276116Actual
285596.002022-07-289436Actual
2506116119.002024-04-265366Actual
24065255540.002024-03-2610166Actual
25069273.002024-04-266566Actual
4131380.002022-08-279266Actual
199129745.002023-11-276026Actual
2616864054.002024-05-261576Actual
1583960.002023-07-289026Actual
8638113177.002022-12-282176Actual
972425.002023-01-258266Actual
10779280.002023-02-258056Budget
37409156.002025-03-276526Actual
847010.002022-12-289636Actual
94501900.002023-01-256216Budget
2946140.002024-08-266826Actual
189894.002023-10-279656Actual
18907-94.002023-10-279126Actual
526551574.002022-09-271476Actual
1894519.002023-10-276946Actual
2613921.002024-05-266966Actual
20070104149.002023-11-273176Actual
2848120.002022-07-288536Actual
148662806.002023-06-276136Actual
37390256.002025-03-277616Actual
38612932.002025-04-276246Actual
5047200.002022-09-278726Budget
16971137.002023-08-277366Actual
36270167.002025-02-258026Actual
3519158.002025-01-256756Actual
3509881.002025-01-258516Actual
1888361364.002023-10-271226Actual
1311347500.002023-04-279966Actual
3290477.002024-11-268546Actual
18896154.002023-10-277726Actual
9716372.002023-01-257766Actual
1686628.002023-08-278326Actual
3634177.002025-02-256756Actual
14840139.002023-06-276526Actual
34122-59413.002024-12-274676Actual
6220585.002022-10-278736Actual
13931154.002023-05-279056Actual
9742231400.002023-01-2510166Budget
15811205.002023-07-288916Actual
2200388.002024-01-256846Actual
1764100.002022-06-277846Budget
296222331636.002024-08-264376Actual

Generated 2025-06-26 16:43:58.452 UTC