[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2095   

6593 items

NOTE: Only 1000 elements of total 6593 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5143293.002022-09-268746Actual
13987116010.002023-05-263176Actual
52639730.002022-09-26876Actual
2210417846.002024-01-243476Actual
970623.002023-01-247166Actual
28132660.002022-07-276136Actual
16975106.002023-08-267866Actual
17859116.002023-09-266816Actual
2207478.002024-01-248466Actual
5110200.002022-09-266546Budget
34081426.002024-12-268066Actual
28353761.002024-07-269236Actual
3297747286.002024-11-251376Actual
352124361.002025-01-245266Actual
1304150.002023-04-268556Budget
18867114.002023-10-267416Actual
6189331.002022-10-266636Actual
2003124.002023-11-266966Actual
23020227.002024-02-248756Actual
770162900.002022-05-2610166Budget
20943850.002023-12-276126Actual
249801137408.002024-04-251036Actual
1181339.002023-03-268236Actual
6197254.002022-10-267336Actual
30717-234.002024-09-259166Actual
220241224.002024-01-246156Actual
3172631.002024-10-258526Actual
865192139.002022-12-273976Actual
158256.002023-07-277126Actual
1814200.002022-06-268056Budget
2393439.002024-03-257326Actual
2731342062.002024-06-253876Actual
3513428159.002025-01-246036Actual
2407921970.002024-03-252476Actual
9619215.002023-01-248146Actual
634129.002022-05-267446Actual
19949168.002023-11-267336Actual
13139108869.002023-04-263976Actual
3512439.002025-01-248426Actual
40744000.002022-08-265266Budget
18927289.002023-10-268136Actual
95461607.002023-01-246236Actual
19951219.002023-11-267636Actual
3623760.002025-02-247116Actual
138543.002023-05-269626Actual
578200.002022-05-266736Budget
416514172.002022-08-2610076Actual
8340105.002022-12-276816Actual
2727997.002024-06-258366Actual
19963-277.002023-11-269136Actual
762142.002022-05-268966Actual
18915252.002023-10-266536Actual
1186474.002023-03-268446Actual
25005-311.002024-04-259136Actual
3395470958.002024-12-261226Actual
3512799.002025-01-248926Actual
24950-179.002024-04-259116Actual
18950236.002023-10-267746Actual
21082328481.002023-12-27676Actual
9498750.002023-01-246226Budget
31722107.002024-10-258126Actual
11863100.002023-03-268346Budget
29537786.002024-08-256256Actual
1064350.002023-02-248326Budget
38690261.002025-04-268966Actual
1905218820.002023-10-2610076Actual
84291500.002022-12-276236Budget
2838924.002024-07-267156Actual
8351480.002022-12-277716Budget
23988109.002024-03-257346Actual
16850637.002023-08-266126Actual
18018642.002023-09-269766Actual
33950450.002024-12-269016Actual
3848100.002022-08-266816Budget
2944696.002024-08-258416Actual
21055148.002023-12-276666Actual
34117141685.002024-12-263776Actual
24000156.002024-03-258946Actual
95393.002023-01-249626Actual
48760.002022-05-267116Budget
1191890.002023-03-269056Actual
29585102.002024-08-258366Actual
22070405.002024-01-248066Actual
37574-95783.002025-03-264676Actual
17961835.002023-09-266156Actual
11742191.002023-03-266626Actual
35129-122.002025-01-249126Actual
950818.002023-01-247126Actual
54450.002022-05-267826Budget
27173204.002024-06-259226Actual
239502.002024-03-259626Actual
36238263.002025-02-247316Actual
608318600.002022-10-266016Budget
1904927465.002023-10-264076Actual
2713829.002024-06-258216Actual
284556123.002024-07-262376Actual
1594391.002023-07-277866Actual
2943490.002024-08-256816Actual
9754105139.002023-01-242176Actual
19995104.002023-11-266556Actual
37474445.002025-03-268046Actual
200791686925.002023-11-264376Actual
964382.002023-01-246556Actual
182250.002022-06-268456Budget
9610200.002023-01-247646Budget
35149372.002025-01-248136Actual
13994103375.002023-05-263976Actual
4969159.002022-09-266716Actual
12933550.002023-04-267736Actual
173918564.002022-06-266046Actual
1991147133.002023-11-261226Actual
305561637.002024-09-256216Actual
105641924.002023-02-246116Actual
2101379.002023-12-278346Actual
35089116.002025-01-247416Actual
18860151.002023-10-266516Actual
38645116.002025-04-267356Actual
106603645.002023-02-246136Actual
3869647500.002025-04-269966Actual
36348263.002025-02-247756Actual
306941455.002024-09-256266Actual
31776228.002024-10-258146Actual
7340111.002022-11-268536Actual
5098226.002022-09-269036Actual
2958429.002024-08-258266Actual
1190945.002023-03-268356Actual
30682125.002024-09-258956Actual
27243232.002024-06-258056Actual
3625994.002025-02-246526Actual
29572165.002024-08-256766Actual
6204562.002022-10-267736Actual
5120220.002022-09-267346Budget
27272167.002024-06-257466Actual
21074307.002023-12-279066Actual
2100277.002023-12-276846Actual
659220.002022-05-269246Actual
30612249.002024-09-256536Actual
2002029.002023-11-265466Actual
9562100.002023-01-247436Budget
9722266.002023-01-248166Actual
2769101.002022-07-276626Actual
2723721.002024-06-257156Actual
3185566413.002024-10-251576Actual
94501900.002023-01-246216Budget
1391615.002023-05-266956Actual
403839.002022-08-266856Actual
1303520.002023-04-268256Budget
6245153.002022-10-267346Actual
612868.002022-10-269416Actual
249291461.002024-04-256216Actual
19987142.002023-11-268946Actual
38589172.002025-04-266736Actual
198861782.002023-11-266116Actual
10581100.002023-02-247416Budget
1592820495.002023-07-276066Actual
34003589.002024-12-268736Actual
328316730.002024-11-256026Actual
302718119.002022-07-272476Actual
11903280.002023-03-268056Budget
138458.002023-05-268226Actual
752014934.002022-11-262876Actual
169545.002023-08-269656Actual
2006510817.002023-11-262276Actual
12884200.002023-04-267726Budget
4098114.002022-08-266866Actual
229288.002024-02-247126Actual
1788541.002023-09-266726Actual
26156-306.002024-05-259166Actual
2958684.002024-08-258466Actual
230331510.002024-02-246266Actual
681148.002022-05-267456Actual
1484522.002023-06-267126Actual
11809648.002023-03-268036Actual
41631334567.002022-08-264376Actual
11982466.002023-03-269766Actual
21988122.002024-01-248336Actual
3870012993.002025-04-26776Actual
4093200.002022-08-266666Budget
1904427798.002023-10-263476Actual
3905134.002022-08-267626Actual
25044152.002024-04-257456Actual
14946112893.002023-06-265666Actual
1795248.002023-09-268446Actual
7314100.002022-11-266836Budget
28440682.002024-07-269766Actual
2721310.002022-07-276616Actual
24996529.002024-04-258036Actual
628565.002022-10-266756Actual
119351300.002023-03-266266Budget
52126100.002022-09-266366Budget
1390256.002023-05-268546Actual
18958227.002023-10-268746Actual
970520.002023-01-246966Actual
585300.002022-05-267336Budget
53074.002022-05-266726Actual
8643120090.002022-12-272976Actual
2607317.002024-05-259636Actual
3525247173.002025-01-241376Actual
37529152.002025-03-267466Actual
191730707.002022-06-263476Actual
21937148.002024-01-248916Actual
3858425502.002025-04-266036Actual
21037164.002023-12-278156Actual
6268153.002022-10-268946Actual
414710180.002022-08-262076Actual
117318.002023-03-269616Actual
5092100.002022-09-268436Budget
35190109.002025-01-246656Actual
26060357.002024-05-257736Actual
2505010.002024-04-258256Actual
24039279.002024-03-256566Actual
275188.002022-07-278516Actual
1382187.002023-05-268516Actual
19048110117.002023-10-263976Actual
85809742.002022-12-276366Actual
2508495.002024-04-258366Actual
4998480.002022-09-268716Budget
621140.002022-10-268236Actual
130511983.002023-04-265266Actual
85761441.002022-12-276166Actual
2723614.002024-06-256956Actual
41503367.002022-08-262376Actual
7474100.002022-11-267466Budget
182044.002022-06-268356Actual
1305882568.002023-04-265666Actual
340684360.002024-12-266366Actual
16863128.002023-08-268026Actual
725314.002022-05-266566Actual
31846498.002024-10-259766Actual
18942172.002023-10-266646Actual
25036907.002024-04-256256Actual
1728100.002022-06-268436Budget
10839480.002023-02-248066Budget
190374378.002023-10-262376Actual
2095011.002023-12-277126Actual
2609248.002024-05-258446Actual
3519312.002025-01-246956Actual
28435253.002024-07-268966Actual
130687600.002023-04-266366Budget
976489720.002023-01-243576Actual
3525718497.002025-01-242076Actual
2955445.002024-08-258556Actual
54561.002022-05-267826Actual
130591653.002023-04-265766Actual
68871.002022-05-267856Actual
2209610817.002024-01-242276Actual
13965-218.002023-05-269166Actual
190502542054.002023-10-264376Actual
38721164802.002025-04-263976Actual
6384388339.002022-10-26476Actual
3870517287.002025-04-261876Actual
36290151.002025-02-246836Actual
854921.002022-12-278256Actual
164073.002022-06-269416Actual
9645100.002023-01-246656Budget
3739533.002025-03-268216Actual
2302953878.002024-02-245666Actual
1582041.002023-07-276526Actual
29571333.002024-08-256666Actual
86359604.002022-12-271876Actual
690200.002022-05-268056Budget
7475129.002022-11-267466Actual
1694836.002023-08-268556Actual
13082171.002023-04-267366Actual
29559246.002024-08-259256Actual
18451500.002022-06-266166Budget
1667200.002022-06-267726Budget
1594962.002023-07-278566Actual
5090100.002022-09-268336Budget
2294076.002024-02-248726Actual
199131000.002023-11-266126Actual
513853.002022-09-268446Actual
11868380.002023-03-268746Budget
38673160.002025-04-266766Actual
1802548565.002023-09-261376Actual
2724743.002024-06-258456Actual
840620.002022-12-278226Budget
13877378.002023-05-268736Actual
1084233.002023-02-248266Actual
1796713.002023-09-266956Actual
352509183.002025-01-24776Actual
593200.002022-05-267836Budget
1698947500.002023-08-269966Actual
3856255.002025-04-266826Actual
490105.002022-05-267416Actual
28365180.002024-07-267446Actual
11777192.002023-03-269226Actual
15854150.002023-07-277336Actual
27220106.002024-06-258346Actual
1897576.002023-10-267656Actual
21080255631.002023-12-2710166Actual
1798892985.002023-09-265666Actual
1592647839.002023-07-275666Actual
27195135.002024-06-258436Actual
616453.002022-10-268326Actual
7330648.002022-11-268036Actual
846992.002022-12-279436Actual
22066198.002024-01-247466Actual
13028200.002023-04-267756Budget
37400251.002025-03-268916Actual
748480.002022-05-268066Budget
2890100.002022-07-278346Budget
73071378.002022-11-266236Actual
1891925.002023-10-266936Actual
2808743125.002022-07-271036Actual
23901398.002024-03-256516Actual
8454380.002022-12-278136Budget
10667380.002023-02-246636Budget
2193561.002024-01-248516Actual
131198965.002023-04-26876Actual
3290386.002024-11-258446Actual
1299480.002023-04-268546Budget
1393852225.002023-05-265666Actual
2604179.002024-05-258926Actual
116872886.002023-03-266116Actual
3058599.002024-09-256626Actual
11939280.002023-03-266566Budget
22038117.002024-01-248156Actual
12934550.002023-04-267736Budget
10698527.002023-02-248736Actual
7357280.002022-11-266646Budget
85781100.002022-12-276266Budget
3411026058.002024-12-262876Actual
167640.002022-06-268326Budget
108025544.002023-02-245366Actual
1196893.002023-03-268366Actual
2303010386.002024-02-245766Actual
6255506.002022-10-268046Actual
3180078.002024-10-257856Actual
850580.002022-12-278346Budget
200508.002023-11-269666Actual
1997250.002023-11-266846Actual
1886357.002023-10-266816Actual
31833113.002024-10-257866Actual
702200.002022-05-268756Budget
17421671.002022-06-266146Actual
362853296.002025-02-246136Actual
5193-106.002022-09-269156Actual
393220176.002022-08-266036Actual
3860100.002022-08-267816Budget
2298110.002024-02-246946Actual
69316.002022-05-268256Actual
851911830.002022-12-276056Actual
1999211051.002023-11-266056Actual
29557184.002024-08-259056Actual
2405085.002024-03-257866Actual
28311134.002024-07-267426Actual
9566550.002023-01-247736Actual
24995127.002024-04-257836Actual
23989113.002024-03-257446Actual
616940.002022-10-268526Budget
191117074.002022-06-262476Actual
4995103.002022-09-268416Actual
29504343.002024-08-258936Actual
2613921.002024-05-256966Actual
19025246701.002023-10-26476Actual
14857151.002023-06-268726Actual
10746157.002023-02-248946Actual
952660.002023-01-248326Budget
20029108.002023-11-266766Actual
29529347.002024-08-258746Actual
3872529624.002025-04-2610076Actual
13839150.002023-05-267426Actual
24009144.002024-03-256656Actual
12929100.002023-04-267436Budget
15980161437.002023-07-273776Actual
24964111.002024-04-257426Actual
28621400.002022-07-276246Budget
501939.002022-09-266826Actual
16917324.002023-08-268046Actual
11906200.002023-03-268156Budget
2601062.002024-05-258316Actual
8418-87.002022-12-279126Actual
1088018275.002023-02-243376Actual
12927300.002023-04-267336Budget
386618.002025-04-269656Actual
62301752.002022-10-266146Actual
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1732480.002022-06-268736Budget
23956213.002024-03-256536Actual
8370-254.002022-12-279116Actual
160799.002022-06-266816Actual
13962340.002023-05-268766Actual
3629143.002025-02-246936Actual
37429-101.002025-03-269126Actual
29520187.002024-08-257646Actual
318173333.002024-10-255766Actual
1887095.002023-10-267816Actual
35101327.002025-01-249016Actual
1731527.002022-06-268736Actual
27597.002022-07-279616Actual
3512213.002025-01-248226Actual
636423.002022-10-268266Actual
9709380.002023-01-247266Budget
95443214.002023-01-246136Actual
2883116.002022-07-277846Actual
1793312.002023-09-269636Actual
20046159.002023-11-268966Actual
8624356.002022-12-279766Actual
16851797.002023-08-266226Actual
15900214.002023-07-276556Actual
3297511240.002024-11-25776Actual
26061104.002024-05-257836Actual
622816000.002022-10-266046Budget
175341.002022-06-266946Actual
2093465.002023-12-278516Actual
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339804.002024-12-269626Actual
4066200.002022-08-268756Budget
18907-94.002023-10-269126Actual
177130.002022-06-268246Budget
840180.002022-12-277826Budget
853429.002022-12-277156Actual
1905133346.002023-10-264676Actual
2499834.002024-04-258236Actual
27311268365.002024-06-253576Actual
3072762944.002024-09-251376Actual
19955306.002023-11-268136Actual
26102746.002024-05-256256Actual
386371387.002025-04-266156Actual
506118.002022-05-268416Actual
5227153.002022-09-267366Actual
5024110.002022-09-267326Budget
2193222.002024-01-248216Actual
3396595.002024-12-267426Actual
26017452.002024-05-259216Actual
2300578.002024-02-246756Actual
2821234.002022-07-276736Actual
1903823555.002023-10-262476Actual
16437410.002022-06-266026Actual
23948-44.002024-03-259126Actual
33967126.002024-12-267726Actual
10818223.002023-02-246666Actual
850220.002022-12-278246Budget
3410261913.002024-12-261576Actual
17982111.002023-09-269056Actual
2306730752.002024-02-241476Actual
49641500.002022-09-266216Budget
23072114313.002024-02-242176Actual
2504112.002024-04-256956Actual
16446600.002022-06-266026Budget
1396170.002023-05-268566Actual
240346388.002024-03-255766Actual
16906197.002023-08-266546Actual
1900220.002023-10-266966Actual
10628200.002023-02-247426Budget
36243661.002025-02-248016Actual
32857982134.002024-11-251036Actual
26162338062.002024-05-25476Actual
3911280.002022-08-268026Budget
21980222.002024-01-247336Actual
16943211.002023-08-268056Actual
1875405.002022-06-268066Actual
17920467.002023-09-267736Actual
230744466.002024-02-242376Actual
1803828621.002023-09-263276Actual
35107690.002025-01-246126Actual
2800117.002022-07-278726Actual
773199915.002022-05-26676Actual
2394974.002024-03-259226Actual
36242155.002025-02-247816Actual
56193.002022-05-269026Actual
36307-387.002025-02-249136Actual
26007293.002024-05-258016Actual
165179.002022-06-266626Actual
6202280.002022-10-267636Budget
1086737693.002023-02-241476Actual
1173078.002023-03-269416Actual
16942300.002022-06-266136Budget
24993213.002024-04-257636Actual
3290127.002024-11-258246Actual
612185.002022-10-268516Actual
85657493.002022-12-275266Actual
200569618.002023-11-26776Actual
26085135.002024-05-257646Actual
16952434.002022-06-266136Actual
502050.002022-09-266826Budget
1057534.002023-02-246916Actual
317869.002024-10-259646Actual
23012229.002024-02-247756Actual
3865221.002025-04-268256Actual
527149.002022-05-266626Actual
35157-356.002025-01-249136Actual
5172100.002022-09-267656Budget
8445312.002022-12-277636Actual
1788813.002023-09-267126Actual
2008119810.002023-11-2610076Actual
4088950.002022-08-266266Budget
604100.002022-05-268436Budget
17856342.002023-09-266516Actual
2207225.002024-01-248266Actual
10616174.002023-02-246526Actual
5015103.002022-09-266626Actual
27285-256.002024-06-259166Actual
29494299.002024-08-257636Actual
84263300.002022-12-276136Budget
19981195.002023-11-268146Actual
14887343.002023-06-269036Actual
24014104.002024-03-257356Actual
40851500.002022-08-266166Budget
1489115371.002023-06-266046Actual
73531400.002022-11-266246Budget
71818000.002022-05-266066Budget
771125316.002022-05-2610166Actual
5712497.002022-05-266136Actual
752738848.002022-11-263776Actual
1389920.002023-05-268246Actual
21042227.002023-12-278756Actual
9489378.002023-01-249216Actual
6375154.002022-10-269066Actual
16913157.002023-08-267446Actual
239551404.002024-03-256236Actual
2007324229.002023-11-263476Actual
616550.002022-10-268326Budget
351068413.002025-01-246026Actual
12891122.002023-04-268126Actual
2867100.002022-07-276746Budget
4164-32698.002022-08-264676Actual
1394772.002023-05-266866Actual
1590533.002023-07-277156Actual
1800983.002023-09-268366Actual
285596.002022-07-279436Actual
59937.002022-05-268236Actual
3938280.002022-08-266536Budget
5084550.002022-09-268036Budget
8495379.002022-12-277746Actual
1582839.002023-07-277626Actual
351859.002025-01-249646Actual
1088589192.002023-02-243976Actual
24025227.002024-03-258756Actual
1615100.002022-06-267416Budget
35158594.002025-01-249236Actual
329366.002024-11-259656Actual
1065829601.002023-02-246036Actual
619565.002022-10-267136Actual
229503061.002024-02-246236Actual
17964116.002023-09-266656Actual
2298216.002024-02-247146Actual
108743367.002023-02-242376Actual
3967124.002022-08-268436Actual
29539132.002024-08-256656Actual
52311800.002022-09-267666Budget
965692.002023-01-247456Actual
138591546.002023-05-266236Actual
2204489.002024-01-248956Actual
6221179.002022-10-268936Actual
38566146.002025-04-267426Actual
11847220.002023-03-267346Budget
177779.002022-06-268546Actual
2098899.002023-12-278436Actual
1287450.002023-04-266826Budget
3399941.002024-12-268236Actual
9608137.002023-01-247446Actual
51081264.002022-09-266246Actual
2506292.002024-04-255466Actual
2832345.002022-07-277636Actual
278290.002022-07-277626Budget
35184360.002025-01-249246Actual
28315158.002024-07-268026Actual
2603721.002024-05-258326Actual
2204234.002024-01-248556Actual
108067400.002023-02-245766Budget
3062897.002024-09-258536Actual
10695112.002023-02-248536Actual
306867.002024-09-259656Actual
9452380.002023-01-246516Budget
107551300.002023-02-246156Budget
19927104.002023-11-268126Actual
10758117.002023-02-246556Actual
8433280.002022-12-276636Budget
36333-238.002025-02-249146Actual
29583299.002024-08-258166Actual
21953172.002024-01-247426Actual
1760200.002022-06-267646Budget
964741.002023-01-246756Actual
29555243.002024-08-258756Actual
2293494.002024-02-248026Actual
3176773.002024-10-256846Actual
682100.002022-05-267456Budget
2831280.002022-07-277636Budget
32862345.002024-11-256536Actual
2599878.002024-05-256716Actual
1197178.002023-03-268466Actual
9699177.002023-01-246666Actual
1494729044.002023-06-265766Actual
3519584.002025-01-247356Actual
339851483.002024-12-266236Actual
27253223.002024-06-259256Actual
8588127.002022-12-276866Actual
10732480.002023-02-248046Budget
9633208.002023-01-249246Actual
1734313.002022-06-269036Actual
3942100.002022-08-266736Budget
3295030.002024-11-256966Actual
71440600.002022-05-265666Budget
21065106.002023-12-277866Actual
3639647500.002025-02-249966Actual
14915271.002023-06-269246Actual
1288760.002023-04-267826Budget
35197110.002025-01-247656Actual
15956412.002023-07-279766Actual
7463100.002022-11-266766Budget
15951159.002023-07-278966Actual
50611300.002022-09-266236Budget
2849585.002022-07-278736Actual
1201313715.002023-03-2610076Actual
750347500.002022-11-269966Actual
29487325.002024-08-256636Actual
3055422793.002024-09-256016Actual
1994030391.002023-11-266036Actual
5174200.002022-09-267756Budget
168743.002023-08-269626Actual
2307039785.002024-02-241976Actual
847215600.002022-12-276046Budget
1816125.002022-06-268156Actual
2504374.002024-04-257356Actual
1381043.002023-05-267116Actual
30704157.002024-09-257466Actual
20930236.002023-12-278116Actual
285610.002022-07-279636Actual
764-174.002022-05-269166Actual
7239100.002022-11-268316Budget
23971105.002024-03-258436Actual
8602100.002022-12-277866Budget
729146.002022-05-266766Actual
383522464.002022-08-266016Actual
2901280.002022-07-279246Actual
364232331011.002025-02-244376Actual
1072029.002023-02-247146Actual
1188282.002023-03-266556Actual
3635460.002025-02-248456Actual
8398200.002022-12-277726Budget
24930230.002024-04-256516Actual
230656406.002024-02-24876Actual
36293281.002025-02-247336Actual
2300717.002024-02-246956Actual
62737.002022-10-269646Actual
16971700.002022-06-266236Budget
297540.002022-07-276966Actual
2099621901.002023-12-276046Actual
277511.002022-07-276926Actual
2606780.002024-05-258536Actual
7355410.002022-11-266546Actual
2209154352.002024-01-241576Actual
6191168.002022-05-266246Actual
14874234.002023-06-267336Actual
36270167.002025-02-248026Actual
19980314.002023-11-268046Actual
3073725784.002024-09-252876Actual
2932200.002022-07-278056Budget
8480302.002022-12-276646Actual
1305795000.002023-04-265666Budget
2511526574.002024-04-253476Actual
748630.002022-11-268266Budget
2302718695.002024-02-245366Actual
1899421804.002022-06-26676Actual
1852280.002022-06-266566Budget
63150.002022-05-267146Budget
28334246.002024-07-266736Actual
28332554.002024-07-266536Actual
4069-90.002022-08-269156Actual
839040.002022-12-277126Budget
6210380.002022-10-268136Budget
12990112.002023-04-268346Actual
165930.002022-06-267126Budget
2926129.002022-07-277656Actual
2922108.002022-07-277356Actual
29558-147.002024-08-259156Actual
12940380.002023-04-268136Budget
1903038619.002023-10-261476Actual
9598198.002023-01-246646Actual
3396670.002024-12-267626Actual
3411434909.002024-12-263376Actual
17995210.002023-09-266666Actual
1997419.002023-11-267146Actual
22916-220.002024-02-249116Actual
729484.002022-11-268926Actual
316812239.002024-10-256116Actual
1897027.002023-10-266856Actual
4103217.002022-08-267266Actual
1303777.002023-04-268356Actual
976089617.002023-01-243176Actual
514152.002022-09-268546Actual
35102-262.002025-01-249116Actual
13931154.002023-05-269056Actual
106078.002023-02-249616Actual
13483-29794.502023-05-259276Actual
192515086.002022-06-2610076Actual
1684853087.002023-08-261226Actual
3283813.002024-11-256926Actual
639380.002022-05-267746Budget
282670.002022-07-277136Budget
518650.002022-09-268456Budget
33978-113.002024-12-269126Actual
1499319810.002023-06-262876Actual
512177.002022-05-268916Actual
179102251.002023-09-266236Actual
588100.002022-05-267436Budget
75230.002022-05-268266Budget
35083187.002025-01-246616Actual
2289979.002024-02-246816Actual
2611748.002024-05-258356Actual
18419125.002022-06-265766Actual
177483.002022-06-268446Actual
17917230.002023-09-267336Actual
14889457.002023-06-269236Actual
3068910.002024-09-255466Actual
1309729.002023-04-268266Actual
799629881.702022-05-264576Actual
29506-422.002024-08-259136Actual
13996350000.002023-05-264276Actual
74771051.002022-11-267666Actual
1652100.002022-06-266626Budget
12839135.002023-04-267816Actual
9630101.002023-01-248946Actual
3525329029.002025-01-241476Actual
753314324.002022-11-2610076Actual
1059790.002023-02-248416Budget
37484480.002025-03-269246Actual
608419656.002022-10-266016Actual
25076180.002024-04-257366Actual
2006064989.002023-11-261576Actual
38602138.002025-04-268436Actual
85991500.002022-12-277666Budget
15959371587.002023-07-27476Actual
169621503.002023-08-266266Actual
6224368.002022-10-269236Actual
3061587.002024-09-256836Actual
14852104.002023-06-268126Actual
38597163.002025-04-267836Actual
2201090.002024-01-247846Actual
11969100.002023-03-268366Budget
616210.002022-10-268226Budget
11810550.002023-03-268036Budget
6313234.002022-10-268756Actual
15849168.002023-07-276636Actual
581200.002022-05-266836Budget
8339100.002022-12-276816Budget
4972100.002022-09-266816Budget
37533536.002025-03-268066Actual
1495571.002023-06-266866Actual
38679164.002025-04-267466Actual
1604280.002022-06-266616Budget
955839.002023-01-247136Actual
23048263.002024-02-248166Actual
3755255001.002025-03-261376Actual
9759132096.002023-01-242976Actual
240061453.002024-03-256156Actual
17006173460.002023-08-262976Actual
95931134.002023-01-246246Actual
2736426.002022-07-277716Actual
15883246.002023-07-277746Actual
1613196.002022-06-267316Actual
738770.002022-11-268546Budget
27292416055.002024-06-25676Actual
1583615.002023-07-278526Actual
29495538.002024-08-257736Actual
30572112.002024-09-258416Actual
4047100.002022-08-267656Budget
5237501.002022-09-268066Actual
35245385.002025-01-249766Actual
6171200.002022-10-268726Budget
13905211.002023-05-269046Actual
1700422423.002023-08-262476Actual
25075225.002024-04-257266Actual
1790827427.002023-09-266036Actual
10735319.002023-02-248146Actual
28352-457.002024-07-269136Actual
27191661.002024-06-258036Actual
19005142.002023-10-267366Actual
17958230.002023-09-269246Actual
1616200.002022-06-267616Budget
9641650.002023-01-246256Budget
38549485.002025-04-268716Actual
11757248.002023-03-267726Actual
3411342031.002024-12-263276Actual
8513151.002022-12-279046Actual
1995988.002023-11-268536Actual
3634983.002025-02-247856Actual
7259200.002022-11-266526Budget
32870295.002024-11-257636Actual
8371424.002022-12-279216Actual
12954328.002023-04-269236Actual
16944131.002023-08-268156Actual
34033428.002024-12-269246Actual
40861928.002022-08-266166Actual
622610.002022-10-269636Actual
10567380.002023-02-246516Budget
11900200.002023-03-267756Budget
9676176.002023-01-248756Actual
1904195435.002023-10-263176Actual
3871539629.002025-04-263276Actual
52302758.002022-09-267666Actual
2874220.002022-07-277346Budget
20966128.002023-12-279226Actual
37391461.002025-03-267716Actual
1171730.002023-03-268216Budget
8481100.002022-12-276746Budget
5011650.002022-09-266226Budget
2728082.002024-06-258466Actual
1391471.002023-05-266756Actual
117794.002023-03-269626Actual
18947118.002023-10-267346Actual
20049326.002023-11-269266Actual
5111200.002022-09-266646Budget
2092344.002023-12-277116Actual
20936161.002023-12-278916Actual
18015-197.002023-09-269166Actual
1304949.002023-04-269456Actual
21931226.002024-01-248116Actual
22111-42114.002024-01-244676Actual
2604083.002024-05-258726Actual
20969985000.002023-12-271136Actual
634390.002022-10-266866Budget
1190813.002023-03-268256Actual
10600480.002023-02-248716Budget
168793309.002023-08-266236Actual
1088623573.002023-02-244076Actual
2399767.002024-03-258446Actual
1901227.002023-10-268266Actual
119939604.002023-03-261876Actual
2007131223.002023-11-263276Actual
2494322.002024-04-258216Actual
186150.002022-06-267166Budget
1064541.002023-02-248426Actual
34070200.002024-12-266666Actual
21985533.002024-01-248036Actual
1891888.002023-10-266836Actual
16976433.002023-08-268066Actual
31807277.002024-10-258756Actual
2740492.002022-07-278016Actual
37409156.002025-03-266526Actual
2603497.002024-05-258026Actual
26161205288.002024-05-2510166Actual
37390256.002025-03-267616Actual
747100.002022-05-267866Budget
27233126.002024-06-256656Actual
639310084.002022-10-262076Actual
7275142.002022-11-267626Actual
1897365039.002022-06-2610166Actual
10741100.002023-02-248446Budget
148662806.002023-06-266136Actual
1726150.002022-06-268336Actual
2959313.002024-08-259666Actual
55346.002022-05-268326Actual
74761500.002022-11-267666Budget
844065.002022-12-277136Actual
38656277.002025-04-268756Actual
689262.002022-05-268056Actual
756100.002022-05-268466Budget
3396032.002024-12-266726Actual
105632000.002023-02-246116Budget
1889178.002022-06-269066Actual
139834466.002023-05-262376Actual
7226304.002022-11-267616Actual
12981380.002023-04-267746Budget
340671235.002024-12-266266Actual
190263270.002022-06-261376Actual
8335280.002022-12-276616Budget
29591-262.002024-08-259166Actual
13879249.002023-05-269036Actual
9697280.002023-01-246566Budget
32915143.002024-11-256656Actual
1797346.002023-09-267856Actual
73978580.002022-11-266056Actual
6092280.002022-10-266616Budget
3756541631.002025-03-263276Actual
22011346.002024-01-248046Actual
14847176.002023-06-267426Actual
6124140.002022-10-268916Actual
960526.002023-01-247146Actual
25057-82.002024-04-259156Actual
972980.002023-01-248466Budget
415522906.002022-08-263276Actual
31691288.002024-10-257616Actual
22921544.002024-02-246126Actual
1314020682.002023-04-264076Actual
2407439785.002024-03-251976Actual
2947111.002024-08-258226Actual
35152114.002025-01-248436Actual
2944790.002024-08-258516Actual
1587814.002023-07-276946Actual
751280.002022-05-268166Budget
8601380.002022-12-277766Budget
40780.002022-08-265466Budget
318616184.002024-10-252376Actual
29665392.002022-07-276366Actual
36386104.002025-02-248366Actual
11848138.002023-03-267446Actual
615670.002022-10-267826Budget
5010892.002022-09-266126Actual
3297969616.002024-11-251576Actual
18929105.002023-10-268336Actual
5065280.002022-09-266636Budget
3871100.002022-08-268416Budget
1699234.002022-06-266536Actual
32963103.002024-11-258566Actual
271232806.002024-06-256116Actual
17983-89.002023-09-269156Actual
3939244.002022-08-266536Actual
32832690.002024-11-256126Actual
5003319.002022-09-269216Actual
6193130.002022-10-266836Actual
412290.002022-08-268466Budget
2961126332.002024-08-252876Actual
1396076.002023-05-268466Actual
1394929.002023-05-267166Actual
1075211800.002023-02-246056Budget
12888200.002023-04-268026Budget
306888356.002024-09-255366Actual
3640247881.002025-02-241376Actual
96965233.002023-01-246366Actual
10685550.002023-02-248036Budget
3179364.002024-10-256856Actual
7311242.002022-11-266636Actual
23054198.002024-02-248966Actual
29512223.002024-08-256546Actual
2617533870.002024-05-252476Actual
622719474.002022-10-266046Actual
291816.002022-07-276956Actual
29597238758.002024-08-25476Actual
7532281632.002022-11-264676Actual
30633534.002024-09-259236Actual
13085100.002023-04-267466Budget
4029917.002022-08-266156Actual
8419145.002022-12-279226Actual
30631400.002024-09-259036Actual
637191.002022-05-267646Actual
864726990.002022-12-273476Actual
1397812485.002023-05-261876Actual
1490864.002023-06-268346Actual
1490085.002023-06-267346Actual
3014189356.002022-07-27476Actual
1287280.002023-04-266726Budget
1176520.002023-03-268226Actual
7341585.002022-11-268736Actual
21007168.002023-12-277646Actual
10835380.002023-02-247766Budget
2846134237.002024-07-263376Actual
3742531.002025-03-268526Actual
297750.002022-07-277166Budget
2200426.002024-01-246946Actual
8396131.002022-12-277626Actual
9458152.002023-01-246816Actual
7308280.002022-11-266536Budget
3402875.002024-12-268546Actual
2201660.002024-01-248546Actual
1715474.002022-06-267736Actual
352516047.002025-01-24876Actual
30558287.002024-09-256616Actual
3872038663.002025-04-263876Actual
975230604.002023-01-241976Actual
6295100.002022-10-267656Budget
7374117.002022-11-267846Actual
3876165.002022-08-268916Actual
850322.002022-12-278246Actual
1788387.002023-09-266526Actual
1587750.002023-07-276846Actual
2719280.002022-07-276516Budget
1813202.002022-06-268056Actual
26068354.002024-05-258736Actual
950480.002023-01-246726Budget
27928.002022-07-278226Actual
13084120.002023-04-267466Actual
6293111.002022-10-267456Actual
37524110.002025-03-266866Actual
723740.002022-11-268216Budget
31844462.002024-10-259266Actual
16883151.002023-08-266836Actual
37383265.002025-03-266616Actual
11772200.002023-03-268726Budget
294576.002022-07-278956Actual
21081352202.002023-12-27476Actual
3520351.002025-01-248356Actual
2729566776.002024-06-251376Actual
2398614.002024-03-256946Actual
2001135.002023-11-268556Actual
2724262.002024-06-257856Actual
23062294482.002024-02-24476Actual
28287151.002024-07-267816Actual
1750182.002022-06-266746Actual
36241536.002025-02-247716Actual
181950.002022-06-268356Budget
1498439734.002023-06-261476Actual
9563306.002023-01-247636Actual
3179419.002024-10-256956Actual
35242-270.002025-01-249166Actual
374621014.002025-03-266246Actual
3755344323.002025-03-261476Actual
9698196.002023-01-246566Actual
37481234.002025-03-268946Actual
14822333.002023-06-267716Actual
26015339.002024-05-259016Actual
20976111.002023-12-276836Actual
10722220.002023-02-247346Budget
26077206.002024-05-256546Actual
373811557.002025-03-266216Actual
2192287.002024-01-246816Actual
19932151.002023-11-268726Actual
31748160.002024-10-257836Actual

Generated 2025-06-25 13:34:05.034 UTC