[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2594   

6094 items

NOTE: Only 1000 elements of total 6094 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18941189.002023-10-276546Actual
2399522.002024-03-268246Actual
300190.002022-07-288566Budget
27145-268.002024-06-269116Actual
1736417.002022-06-279236Actual
33943375.002024-12-278116Actual
7472157.002022-11-277366Actual
18959000.002022-06-279966Actual
11975380.002023-03-278766Budget
34000144.002024-12-278336Actual
21966-78.002024-01-259126Actual
34112168797.002024-12-273176Actual
2617942031.002024-05-263276Actual
21946104.002024-01-256526Actual
832725506.002022-12-286016Actual
20034148.002023-11-277366Actual
1887659.002023-10-278516Actual
18927289.002023-10-278136Actual
8606310.002022-12-288166Actual
4981239.002022-09-277616Actual
3410134541.002024-12-271476Actual
2510312485.002024-04-261876Actual
3185353480.002024-10-261376Actual
4751040.002022-05-276216Actual
1646815.002022-06-276126Actual
16880449.002023-08-276536Actual
30591108.002024-09-267426Actual
2816380.002022-07-286536Budget
8499380.002022-12-288046Budget
37465100.002025-03-276746Actual
20939331.002023-12-289216Actual
3074228199.002024-09-263476Actual
2004278.002023-11-278366Actual
29572165.002024-08-266766Actual
3863480.002022-08-278016Budget
18000377.002023-09-277266Actual
282539.002022-07-287136Actual
860930.002022-12-288266Budget
33934127.002024-12-276816Actual
3862595.002022-08-278016Actual
741798.002022-11-277656Actual
32996164602.002024-11-263976Actual
1896772.002023-10-276556Actual
306361825.002024-09-266146Actual
2954870.002024-08-267856Actual
5012567.002022-09-276226Actual
1887095.002023-10-277816Actual
2307524914.002024-02-252476Actual
30569344.002024-09-268116Actual
96823.002023-01-259656Actual
24936152.002024-04-267316Actual
12909526197.002023-04-271136Actual
668200.002022-05-276556Budget
31693141.002024-10-267816Actual
2196463.002024-01-258926Actual
12837480.002023-04-277716Budget
13962340.002023-05-278766Actual
2405085.002024-03-267866Actual
624340.002022-10-277146Budget
12881118.002023-04-277426Actual
2716260.002024-06-267826Actual
130871196.002023-04-277666Actual
1796820.002023-09-277156Actual
36278126.002025-02-259026Actual
25056103.002024-04-269056Actual
2297415973.002024-02-256046Actual
6181502.002022-05-276146Actual
3397692.002024-12-278926Actual
62321000.002022-10-276246Budget
3284078.002024-11-267326Actual
6093200.002022-10-276716Budget
2731755589.002024-06-264676Actual
1999211051.002023-11-276056Actual
2990480.002022-07-288066Budget
6337172.002022-10-276566Actual
863014956.002022-12-28776Actual
11905127.002023-03-278156Actual
31765186.002024-10-266646Actual
3857548.002025-04-278526Actual
5210950.002022-09-276266Budget
2607317.002024-05-269636Actual
19922130.002023-11-277426Actual
18005106.002023-09-277866Actual
20029108.002023-11-276766Actual
17890148.002023-09-277426Actual
36240298.002025-02-257616Actual
29459105.002024-08-266626Actual
4098114.002022-08-276866Actual
23982138.002024-03-266546Actual
2103020.002023-12-287156Actual
1190159.002023-03-277856Actual
19016340.002023-10-278766Actual
2203113.002024-01-257156Actual
3393537.002024-12-276916Actual
32961129.002024-11-268366Actual
23053340.002024-02-258766Actual
11941322.002023-03-276666Actual
7301302611.002022-11-271136Actual
14861148.002023-06-279226Actual
8481100.002022-12-286746Budget
3871100.002022-08-278416Budget
9639950.002023-01-256156Budget
29439237.002024-08-267616Actual
9628380.002023-01-258746Budget
10888303011.002023-02-254676Actual
191481801.002022-06-273176Actual
229452.002024-02-259626Actual
387233705947.002025-04-274376Actual
638615645.002022-10-27776Actual
1746410.002022-06-276546Actual
60040.002022-05-278236Budget
67388.002022-05-276756Actual
630610.002022-10-278256Budget
30743187856.002024-09-263576Actual
4115601.002022-08-278066Actual
27127125.002024-06-266716Actual
7479344.002022-11-277766Actual
1887351.002022-06-278766Actual
2497218.002024-04-268426Actual
37384135.002025-03-276716Actual
3999100.002022-08-277446Budget
13862109.002023-05-276736Actual
7255850.002022-11-276126Budget
405716.002022-08-278256Actual
6266410.002022-10-278746Actual
3296037.002024-11-268266Actual
107049.002023-02-259636Actual
1796643.002023-09-276856Actual
2962425784.002024-08-2610076Actual
2839869.002024-07-278356Actual
25079378.002024-04-267766Actual
293951.002022-07-288456Actual
1682935.002023-08-276916Actual
2606780.002024-05-268536Actual
3066812.002024-09-266956Actual
30640104.002024-09-266746Actual
274431.002022-07-288216Actual
7280280.002022-11-278026Budget
8356414.002022-12-288116Actual
24985217.002024-04-266536Actual
375182060.002025-03-276166Actual
108719027.002023-02-252076Actual
18908158.002023-10-279226Actual
117371126.002023-03-276226Actual
2006510817.002023-11-272276Actual
2105679.002023-12-286766Actual
3399143.002024-12-277136Actual
772147741.002022-05-27476Actual
1816125.002022-06-278156Actual
14880306.002023-06-278136Actual
3625558234.002025-02-251226Actual
18929105.002023-10-278336Actual
1088247535.002023-02-253576Actual
38549485.002025-04-278716Actual
2307111361.002024-02-252076Actual
863338558.002022-12-281476Actual
18886874.002023-10-276226Actual
1903918820.002023-10-272876Actual
106613000.002023-02-256136Budget
2307928043.002024-02-253276Actual
2202781.002024-01-256656Actual
692162.002022-05-278156Actual
3757526607.002025-03-2710076Actual
2899210.002022-07-289046Actual
3064223.002024-09-266946Actual
518840.002022-09-278556Budget
30565248.002024-09-267616Actual
839040.002022-12-287126Budget
8628547222.002022-12-28476Actual
509198.002022-09-278436Actual
31756318.002024-10-268936Actual
29501136.002024-08-268436Actual
12954328.002023-04-279236Actual
16971137.002023-08-277366Actual
9631156.002023-01-259046Actual
17957-138.002023-09-279146Actual
630860.002022-10-278356Budget
32828660.002024-11-269216Actual
2969280.002022-07-286666Budget
30645145.002024-09-267446Actual
4984100.002022-09-277816Budget
296008853.002024-08-26876Actual
27143218.002024-06-268916Actual
11880650.002023-03-276256Budget
731880.002022-11-277136Budget
609729.002022-10-276916Actual
1191759.002023-03-278956Actual
1622519.002022-06-278016Actual
2865305.002022-07-286646Actual
2095362.002023-12-287626Actual
8457100.002022-12-288336Budget
21991416.002024-01-258736Actual
29550165.002024-08-268156Actual
3888650.002022-08-276226Budget
2866280.002022-07-286646Budget
294842381.002024-08-266136Actual
23968321.002024-03-268136Actual
272832.002022-07-287116Actual
13986178668.002023-05-272976Actual
38678221.002025-04-277366Actual
846992.002022-12-289436Actual
3072511569.002024-09-26776Actual
10877132096.002023-02-252976Actual
2499030.002024-04-267136Actual
107091300.002023-02-256246Budget
13107201.002023-04-279066Actual
17920467.002023-09-277736Actual
797350000.002022-05-274276Actual
11697156.002023-03-276816Actual
3640010311.002025-02-25776Actual
1756220.002022-06-277346Budget
2835200.002022-07-287836Budget
14860-89.002023-06-279126Actual
3029121422.002022-07-282976Actual
2603497.002024-05-268026Actual
120112804602.002023-03-274376Actual
363618.002025-02-259656Actual
3641635580.002025-02-253376Actual
4978100.002022-09-277416Budget
318148888.002024-10-265366Actual
191523795.002022-06-273276Actual
19964462.002023-11-279236Actual
37469145.002025-03-277346Actual
7462280.002022-11-276666Budget
149191404.002023-06-276256Actual
19098321.002022-06-272276Actual
22018150.002024-01-258946Actual
1596365489.002023-07-281376Actual
4138183144.002022-08-27476Actual
2195641.002024-01-257826Actual
8484100.002022-12-286846Budget
1292580.002023-04-277136Budget
3512213.002025-01-258226Actual
96355.002023-01-259646Actual
5080495.002022-09-277736Actual
190263270.002022-06-271376Actual
3638883.002025-02-258566Actual
17937151.002023-09-276546Actual
1635480.002022-06-278716Budget
188591078.002023-10-276216Actual
7236900.002022-05-276366Budget
339626.002024-12-276926Actual
1057780.002023-02-257116Budget
2864335.002022-07-286546Actual
3870716595.002025-04-272076Actual
3954242.002022-08-277636Actual
4979160.002022-09-277416Actual
30577-349.002024-09-269116Actual
35154520.002025-01-258736Actual
18960169.002023-10-279046Actual
37533536.002025-03-278066Actual
854490.002022-12-287856Actual
17926112.002023-09-278436Actual
15882137.002023-07-287646Actual
7431400.002022-05-277666Budget
16887208.002023-08-277436Actual
29450374.002024-08-269016Actual
306955362.002024-09-266366Actual
50890.002022-05-278516Budget
628470.002022-10-276756Budget
33975139.002024-12-278726Actual
339556943.002024-12-276026Actual
4148101323.002022-08-272176Actual
843980.002022-12-287136Budget
34004311.002024-12-278936Actual
7341585.002022-11-278736Actual
23918416.002024-03-268716Actual
148662806.002023-06-276136Actual
35208172.002025-01-259056Actual
2838816.002024-07-276956Actual
408417400.002022-08-276066Budget
17866125.002023-09-277816Actual
22038117.002024-01-258156Actual
1712100.002022-06-277436Budget
6154220.002022-10-277726Actual
167930.002022-06-278426Budget
1994724.002023-11-276936Actual
30564152.002024-09-267416Actual
10567380.002023-02-256516Budget
10781200.002023-02-258156Budget
6235200.002022-10-276646Budget
318214278.002024-10-266366Actual
960275.002023-01-256846Actual
34076154.002024-12-277366Actual
10756582.002023-02-256256Actual
2718449.002024-06-266936Actual
5224350.002022-09-277266Actual
352181786.002025-01-256166Actual
7296-103.002022-11-279126Actual
2506116119.002024-04-265366Actual
4126380.002022-08-278766Budget
9732380.002023-01-258766Budget
1715474.002022-06-277736Actual
1301640.002023-04-276856Budget
2095785.002023-12-288126Actual
13011182.002023-04-276556Actual
1387484.002023-05-278336Actual
18022355787.002023-09-27676Actual
2303121022.002024-02-256066Actual
492200.002022-05-277616Budget
7201539.002022-05-276166Actual
837510100.002022-12-286026Budget
29479176.002024-08-269226Actual
9537144.002023-01-259226Actual
2845017287.002024-07-271876Actual
11724468.002023-03-278716Actual
5281117406.002022-09-273776Actual
38587370.002025-04-276536Actual
19990291.002023-11-279246Actual
16943211.002023-08-278056Actual
33987256.002024-12-276636Actual
139749123.002023-05-27876Actual
2847025510.002024-07-2710076Actual
16825347.002023-08-276516Actual
10572156.002023-02-256716Actual
1186130.002023-03-278246Budget
29470105.002024-08-268126Actual
33937240.002024-12-277316Actual
36288387.002025-02-256636Actual
37564163153.002025-03-273176Actual
318743264577.002024-10-264376Actual
11757248.002023-03-277726Actual
25111159582.002024-04-262976Actual
2846544186.002024-07-273876Actual
17955112.002023-09-278946Actual
2731342062.002024-06-263876Actual
2501438.002024-04-266846Actual
640578265.002022-10-273776Actual
20924181.002023-12-287316Actual
1805131.002022-06-277456Actual
24932106.002024-04-266716Actual
8511351.002022-12-288746Actual
6096100.002022-10-276816Actual
853224.002022-12-286956Actual
29452499.002024-08-269216Actual
2510921743.002024-04-262476Actual
96838050.002023-01-255266Actual
2616729144.002024-05-261476Actual
8546200.002022-12-288056Budget
2723464.002024-06-266756Actual
1762450.002022-06-277746Actual
2093123.002023-12-288216Actual
21008302.002023-12-287746Actual
1692164.002023-08-278446Actual
2603090.002024-05-267426Actual
3178064.002024-10-268546Actual
27286427.002024-06-269266Actual
3059468.002024-09-267826Actual
28376199.002024-07-278946Actual
7295129.002022-11-279026Actual
16953184.002023-08-279256Actual
9536-86.002023-01-259126Actual
1652100.002022-06-276626Budget
2731825510.002024-06-2610076Actual
1587011.002023-07-289636Actual
168743.002023-08-279626Actual
20979209.002023-12-287336Actual
2110529488.002023-12-284076Actual
1199918991.002023-03-272476Actual
28122300.002022-07-286136Budget
24059199.002024-03-269066Actual
7482480.002022-11-278066Budget
2957552.002024-08-267166Actual
29549266.002024-08-268056Actual
3071371.002024-09-268566Actual
3405449.002024-12-278556Actual
16869113.002023-08-278726Actual
1825176.002022-06-278756Actual
1686628.002023-08-278326Actual
855994.002022-12-288956Actual
2408525895.002024-03-263476Actual
2832275.002024-07-278926Actual
200577064.002023-11-27876Actual
3517392.002025-01-257846Actual
3748615160.002025-03-276056Actual
20925186.002023-12-287416Actual
199931247.002023-11-276156Actual
7338117.002022-11-278436Actual
12852480.002023-04-278716Budget
2616643236.002024-05-261376Actual
3064889.002024-09-267846Actual
275188.002022-07-288516Actual
1287876.002023-04-277326Actual
1731527.002022-06-278736Actual
128171900.002023-04-276216Budget
11803345.002023-03-277636Actual
1496392.002023-06-277866Actual
30633534.002024-09-269236Actual
11738850.002023-03-276226Budget
31811259.002024-10-269256Actual
969018018.002023-01-256066Actual
1905133346.002023-10-274676Actual
5006197670.002022-09-271226Actual
4134185.002022-08-279766Actual
1903166308.002023-10-271576Actual
22996185.002024-02-259046Actual
3516594.002025-01-256746Actual
1287450.002023-04-276826Budget
149516506.002023-06-276366Actual
16861121.002023-08-277726Actual
506118.002022-05-278416Actual
7404100.002022-11-276656Budget
1699557252.002023-08-271376Actual
8526218.002022-12-286656Actual
2845217459.002024-07-272076Actual
23010154.002024-02-257456Actual
374315.002025-03-279626Actual
22019230.002024-01-259046Actual
131117.002023-04-279666Actual
14937189.002023-06-278756Actual
3756226881.002025-03-272876Actual
30707109.002024-09-267866Actual
260454.002024-05-269626Actual
2302953878.002024-02-255666Actual
2401216.002024-03-266956Actual
7114100.002022-05-275366Budget
3171518.002024-10-267126Actual
21044181.002023-12-289056Actual
30665108.002024-09-266656Actual
48760.002022-05-277116Budget
1698178.002023-08-278566Actual
2958684.002024-08-268466Actual
2006112485.002023-11-271876Actual
36234190.002025-02-256716Actual
3179364.002024-10-266856Actual
962670.002023-01-258546Budget
8338140.002022-12-286716Actual
3059717.002024-09-268226Actual
3750220.002025-03-278256Actual
374871711.002025-03-276156Actual
31692519.002024-10-267716Actual
1489916.002023-06-277146Actual
21076410.002023-12-289266Actual
2394315.002024-03-268426Actual
9473550.002023-01-258016Budget
10626101.002023-02-257326Actual
26157510.002024-05-269266Actual
33938158.002024-12-277416Actual
3628429204.002025-02-256036Actual
840180.002022-12-287826Budget
7312100.002022-11-276736Budget
131259604.002023-04-272076Actual
7473220.002022-11-277366Budget
9572401.002023-01-258136Actual
210934422.002023-12-282376Actual
28353761.002024-07-279236Actual
27240113.002024-06-267656Actual
117853037.002023-03-276136Actual
34031321.002024-12-279046Actual
1189788.002023-03-277656Actual
260761516.002024-05-266246Actual
1314316153.002023-04-2710076Actual
1799024613.002023-09-276066Actual
32857982134.002024-11-261036Actual
15849168.002023-07-286636Actual
9700280.002023-01-256666Budget
15814420.002023-07-289216Actual
27251167.002024-06-269056Actual
2493379.002024-04-266816Actual
2960246479.002024-08-261476Actual
2840423.002022-07-288136Actual
726840.002022-11-277126Budget
2728947500.002024-06-269966Actual
3072978890.002024-09-261576Actual
1763380.002022-06-277746Budget
28321139.002024-07-278726Actual
200227364.002023-11-275766Actual
279440.002022-07-288326Budget
3749268.002025-03-276856Actual
12981380.002023-04-277746Budget
78030604.002022-05-271976Actual
230021287.002024-02-256256Actual
272636567.002024-06-266366Actual
12996410.002023-04-278746Actual
108056160.002023-02-255766Actual
36313364.002025-02-256546Actual
411830.002022-08-278266Budget
13944204.002023-05-276566Actual
29495538.002024-08-267736Actual
209722208.002023-12-286236Actual
3854530.002025-04-278216Actual
32908-269.002024-11-269146Actual
34116157429.002024-12-273576Actual
219732806.002024-01-256236Actual
406446.002022-08-278556Actual
30568557.002024-09-268016Actual
250648955.002024-04-265766Actual
3015345566.002022-07-28676Actual
9701100.002023-01-256766Budget
3526722649.002025-01-253476Actual
1710190.002022-06-277336Actual
12928237.002023-04-277336Actual
29524248.002024-08-268146Actual
18987-106.002023-10-279156Actual
391857.002022-08-278426Actual
19914700.002023-11-276226Actual
33977141.002024-12-279026Actual
6407100579.002022-10-273976Actual
21995528.002024-01-259236Actual
10586140.002023-02-257816Actual
28335185.002024-07-276836Actual
2828148.002024-07-276916Actual
28375347.002024-07-278746Actual
85809742.002022-12-286366Actual
69850.002022-05-278456Budget
960322.002023-01-256946Actual
351859.002025-01-259646Actual
2405319.002024-03-268266Actual
1385057.002023-05-278926Actual
2107177.002023-12-288566Actual
7403100.002022-11-276556Budget
2193561.002024-01-258516Actual
3511169.002025-01-256726Actual
3930538024.002022-08-271036Actual
2006724688.002023-11-272476Actual
149491917.002023-06-276166Actual
130673868.002023-04-276366Actual
2968280.002022-07-286566Budget
13026156.002023-04-277656Actual
1284431.002023-04-278216Actual
23970117.002024-03-268336Actual
179053.002023-09-279626Actual
6158254.002022-10-278026Actual
1992546.002023-11-277826Actual
1173078.002023-03-279416Actual
3749428.002025-03-277156Actual
32880278.002024-11-268936Actual
7377380.002022-11-278046Budget
307268392.002024-09-26876Actual
10773100.002023-02-257656Budget
2511829150.002024-04-263876Actual
3404332.002024-12-277156Actual
186150.002022-06-277166Budget
5114100.002022-09-276746Budget
158174922.002023-07-286026Actual
352116.002025-01-259656Actual
16831216.002023-08-277316Actual
2842034.002024-07-276966Actual
37475275.002025-03-278146Actual
10780300.002023-02-258056Actual
28396198.002024-07-278156Actual
11762100.002023-03-278126Budget
8538148.002022-12-287456Actual
3522534.002025-01-256966Actual
1311814052.002023-04-27776Actual
34091409.002024-12-279266Actual
302718119.002022-07-282476Actual
26136187.002024-05-266666Actual
2007324229.002023-11-273476Actual
260492465.002024-05-266136Actual
13131125424.002023-04-272976Actual
2205311332.002024-01-255766Actual
1886525.002023-10-277116Actual
26112161.002024-05-267756Actual
138591546.002023-05-276236Actual
6205168.002022-10-277836Actual
23014291.002024-02-258056Actual
29519136.002024-08-267446Actual
1304060.002023-04-278456Budget
22989167.002024-02-258146Actual
3632790.002025-02-258346Actual
299537.002022-07-288266Actual
4114480.002022-08-278066Budget
2390540.002024-03-266916Actual
19231703142.002022-06-274376Actual
108331600.002023-02-257666Budget
7310280.002022-11-276636Budget
8492211.002022-12-287646Actual
32907336.002024-11-269046Actual
2397811.002024-03-269636Actual
188582372.002023-10-276116Actual
8525100.002022-12-286556Budget
22997-148.002024-02-259146Actual
190892555.002022-06-272176Actual
329414064.002024-11-265766Actual
38612932.002025-04-276246Actual
39831004.002022-08-276246Actual
3410714978.002024-12-272276Actual
1307725.002023-04-276966Actual
284556123.002024-07-272376Actual
27272167.002024-06-267466Actual
18006401.002023-09-278066Actual
1496870.002023-06-278466Actual
970750.002023-01-257166Budget
13953870.002023-05-277666Actual
386730.002022-08-278216Budget
2752410.002022-07-288716Actual
32955654.002024-11-267666Actual
200569618.002023-11-27776Actual
19951219.002023-11-277636Actual
27208110.002024-06-266746Actual
38713230568.002025-04-272976Actual
165179.002022-06-276626Actual
524789.002022-09-278566Actual
1795156.002023-09-278346Actual
16906197.002023-08-276546Actual
40744000.002022-08-275266Budget
13817295.002023-05-278116Actual
387018128.002025-04-27876Actual
3872038663.002025-04-273876Actual
2726834.002024-06-266966Actual
11872-137.002023-03-279146Actual
7098772.002022-05-275266Actual
4995103.002022-09-278416Actual
36315165.002025-02-256746Actual
17865432.002023-09-277716Actual
7337100.002022-11-278436Budget
34019160.002024-12-277446Actual
837610088.002022-12-286026Actual
3286748.002024-11-267136Actual
11692458.002023-03-276516Actual
10699186.002023-02-258936Actual
11825-216.002023-03-279136Actual
27218291.002024-06-268146Actual
20982449.002023-12-287736Actual
2980243.002022-07-287366Actual
1494818687.002023-06-276066Actual
36322415.002025-02-257746Actual
15933150.002023-07-286666Actual
1499319810.002023-06-272876Actual
340661853.002024-12-276166Actual
3755478977.002025-03-271576Actual
20991229.002023-12-288936Actual
24930230.002024-04-266516Actual
30620263.002024-09-267636Actual
972530.002023-01-258266Budget
8540169.002022-12-287656Actual
4967280.002022-09-276616Budget
6209406.002022-10-278136Actual
7398858.002022-11-276156Actual
499030.002022-09-278216Budget
19968965.002023-11-276246Actual
1660100.002022-06-277326Budget
10796192.002023-02-259256Actual
10675300.002023-02-257336Budget
75004948.002022-11-279466Actual
3861719.002025-04-276946Actual
17994231.002023-09-276566Actual
742811.002022-11-278256Actual
639096899.002022-10-271576Actual
29489123.002024-08-266836Actual
22953192.002024-02-256736Actual
37563254592.002025-03-272976Actual
6206200.002022-10-277836Budget
2600124.002024-05-267116Actual
210231163.002023-12-286156Actual
2845155087.002024-07-271976Actual
7327168.002022-11-277836Actual
4009276.002022-08-278146Actual
578200.002022-05-276736Budget
11822585.002023-03-278736Actual
528100.002022-05-276626Budget
14870176.002023-06-276736Actual
220309.002024-01-256956Actual
4034101.002022-08-276656Actual
5131310.002022-09-278046Actual
27137302.002024-06-268116Actual
2305276.002024-02-258566Actual
3065120.002024-09-268246Actual
131278156.002023-04-272276Actual
385831393582.002025-04-271136Actual
11863100.002023-03-278346Budget
1179776.002023-03-277136Actual
10679322.002023-02-257636Actual
5194177.002022-09-279256Actual
209673.002023-12-289626Actual
2601062.002024-05-268316Actual
701234.002022-05-278756Actual
9485527.002023-01-258716Actual
11718123.002023-03-278316Actual
13954323.002023-05-277766Actual
13139108869.002023-04-273976Actual
501853.002022-09-276726Actual
16886262.002023-08-277336Actual
1087920237.002023-02-253276Actual
1289310.002023-04-278226Budget
38535151.002025-04-276816Actual
3410515904.002024-12-272076Actual
636779.002022-10-278366Actual
575468.002022-05-276536Actual
32972135485.002024-11-2610166Actual
5170100.002022-09-277456Budget
19935-87.002023-11-279126Actual
240784466.002024-03-262376Actual
513765.002022-09-278346Actual
399280.002022-08-276846Budget
2729645350.002024-06-261476Actual
28370253.002024-07-278146Actual
2991579.002022-07-288066Actual
2770100.002022-07-286626Budget
30663699.002024-09-266256Actual
32841167.002024-11-267426Actual
9733410.002023-01-258766Actual
12870105.002023-04-276626Actual
29618122660.002024-08-263776Actual
190480142.002022-06-271576Actual
20921102.002023-12-286816Actual
3187140787.002024-10-263876Actual
2007830067.002023-11-274076Actual
14913203.002023-06-279046Actual
2208347500.002024-01-259966Actual
1804819810.002023-09-2710076Actual
51964.002022-09-279656Actual
36279-101.002025-02-259126Actual
12982100.002023-04-277846Budget
1492280.002023-06-276756Actual
8493200.002022-12-287646Budget
1495491.002023-06-276766Actual
20069157848.002023-11-272976Actual
11712480.002023-03-278016Budget
3751725095.002025-03-276066Actual
5260844715.002022-09-27476Actual
383522464.002022-08-276016Actual
229288.002024-02-257126Actual
7212380.002022-11-276516Budget
2882100.002022-07-287846Budget
2725510233.002024-06-265266Actual
13089380.002023-04-277766Budget
964741.002023-01-256756Actual
3741171.002025-03-276726Actual
619436.002022-10-276936Actual
953470.002023-01-258926Actual
13956397.002023-05-278066Actual
15811205.002023-07-288916Actual
834270.002022-12-287116Budget
38631168.002025-04-278946Actual
609932.002022-10-277116Actual
1179880.002023-03-277136Budget
11805620.002023-03-277736Actual
6334950.002022-10-276266Budget
842427560.002022-12-286036Actual
17881910.002023-09-276126Actual
3171881.002024-10-267626Actual
740200.002022-05-277466Budget
2500815672.002024-04-266046Actual
1583839.002023-07-288926Actual
944524800.002023-01-256016Budget
4088950.002022-08-276266Budget
8528111.002022-12-286756Actual
7436176.002022-11-278756Actual
18959110.002023-10-278946Actual
29448451.002024-08-268716Actual
15807100.002023-07-288316Actual
29547232.002024-08-267756Actual
2497476.002024-04-268726Actual
19969141.002023-11-276546Actual
1901227.002023-10-278266Actual
23047425.002024-02-258066Actual
294938.002022-07-289456Actual
1730120.002022-06-278536Actual
37426174.002025-03-278726Actual
958810.002023-01-259636Actual
8545334.002022-12-288056Actual
19945116.002023-11-276736Actual
2615253.002024-05-268566Actual
31843-277.002024-10-269166Actual
21064309.002023-12-287766Actual
158471530.002023-07-286236Actual
10585480.002023-02-257716Budget
8612100.002022-12-288466Actual
736540.002022-11-277146Budget
3860044.002025-04-278236Actual
288930.002022-07-288246Budget
1701028370.002023-08-273476Actual
189651065.002023-10-276156Actual
19950140.002023-11-277436Actual
1693467.002023-08-276756Actual
30673221.002024-09-267756Actual
9516200.002023-01-257726Budget
38540288.002025-04-277616Actual
2394974.002024-03-269226Actual
406057.002022-08-278356Actual
21984128.002024-01-257836Actual
12947100.002023-04-278536Budget
2960814830.002024-08-262276Actual
2841221039.002024-07-276066Actual
61516692.002022-05-276046Actual
11855100.002023-03-277846Budget
3520351.002025-01-258356Actual
11959430.002023-03-277766Actual
20984524.002023-12-288036Actual
1899421804.002022-06-27676Actual
95941400.002023-01-256246Budget
16842416.002023-08-278716Actual
190502542054.002023-10-274376Actual
1398519810.002023-05-272876Actual
29467144.002024-08-267726Actual
11754100.002023-03-277626Budget
166850.002022-06-277826Budget
85645.002022-12-289656Actual
416192513.002022-08-273976Actual
10819100.002023-02-256766Budget
13955102.002023-05-277866Actual
26077206.002024-05-266546Actual
10578223.002023-02-257316Actual
10692141.002023-02-258336Actual
736550.002022-05-277266Budget
3037100704.002022-07-283976Actual
35091405.002025-01-257716Actual
16972131.002023-08-277466Actual
131102328.002023-04-279466Actual
30391573502.002022-07-284376Actual
9698196.002023-01-256566Actual
31810-155.002024-10-269156Actual
611894.002022-10-278416Actual
12999228.002023-04-279046Actual
29503554.002024-08-268736Actual
3005268.002022-07-289066Actual
21026128.002023-12-286656Actual
24977-50.002024-04-269126Actual
11903280.002023-03-278056Budget
7232620.002022-11-278016Actual
272881045.002024-06-269766Actual
5079480.002022-09-277736Budget
2108548779.002023-12-281376Actual
3900110.002022-08-277326Budget
3864180.002025-04-276756Actual
1300415997.002023-04-276056Actual
3859480.002022-08-277716Budget
32827-396.002024-11-269116Actual
2301767.002024-02-258356Actual
11850195.002023-03-277646Actual
21011223.002023-12-288146Actual
21955121.002024-01-257726Actual
12866657.002023-04-276226Actual
35274-79533.002025-01-254676Actual
19906196.002023-11-278916Actual
22930132.002024-02-257426Actual
2817520.002022-07-286536Actual
52723402.002022-09-272376Actual
8430358.002022-12-286536Actual
13081387.002023-04-277266Actual
15859509.002023-07-288036Actual
3626085.002025-02-256626Actual
6139120.002022-10-276626Actual
39294.002022-08-279626Actual
306111322.002024-09-266236Actual
177130.002022-06-278246Budget
161160.002022-06-277116Budget
3183889.002024-10-268466Actual
9555117.002023-01-256836Actual
1071880.002023-02-256846Budget
1997250.002023-11-276846Actual
96956500.002023-01-256366Budget
18926468.002023-10-278036Actual
1490957.002023-06-278446Actual
841671.002022-12-288926Actual
7276200.002022-11-277726Budget
9560220.002023-01-257336Budget
1290254.002023-04-278926Actual
507229.002022-09-277136Actual
29440428.002024-08-267716Actual
284141943.002024-07-276266Actual
1174394.002023-03-276726Actual
1798722465.002023-09-275366Actual
2197954.002024-01-257136Actual
168497761.002023-08-276026Actual
13826464.002023-05-279216Actual
3527238028.002025-01-254076Actual
28621400.002022-07-286246Budget
968512100.002023-01-255366Budget
74551100.002022-11-276266Budget
35242-270.002025-01-259166Actual
2731213.002022-07-287316Actual
1489011.002023-06-279636Actual
2509447500.002024-04-269966Actual
56193.002022-05-279026Actual
119983367.002023-03-272376Actual
967434.002023-01-258556Actual
3966136.002022-08-278336Actual
10630107.002023-02-257626Actual
658-132.002022-05-279146Actual
1758179.002022-06-277446Actual
2209920008.002024-01-252876Actual
6261114.002022-10-278346Actual
2207389.002024-01-258366Actual
36299412.002025-02-258136Actual
294811308707.002024-08-261036Actual
1612220.002022-06-277316Budget
5026118.002022-09-277426Actual
26097-250.002024-05-269146Actual
596550.002022-05-278036Budget
9514102.002023-01-257626Actual
1990127.002023-11-278216Actual
3059081.002024-09-267326Actual
38596543.002025-04-277736Actual
24052199.002024-03-268166Actual
1691130.002023-08-277146Actual
20033247.002023-11-277266Actual
13090100.002023-04-277866Budget
3753895.002025-03-278566Actual
73978580.002022-11-276056Actual
31785367.002024-10-269246Actual
1487239.002023-06-276936Actual
1694836.002023-08-278556Actual
12838100.002023-04-277816Budget
7464109.002022-11-276766Actual
415846900.002022-08-273576Actual
1492418.002023-06-276956Actual
2197837.002024-01-256936Actual
2727997.002024-06-268366Actual
10600480.002023-02-258716Budget
2617533870.002024-05-262476Actual
10700286.002023-02-259036Actual
2721310.002022-07-286616Actual
364016514.002025-02-25876Actual
128181905.002023-04-276216Actual
3744152.002025-03-276936Actual
12834260.002023-04-277616Actual
745218100.002022-11-276066Budget
10611950.002023-02-256126Budget
513980.002022-09-278446Budget
1789828.002023-09-278426Actual
3061625.002024-09-266936Actual
385816.002025-04-279626Actual
32809156.002024-11-266716Actual
28379408.002024-07-279246Actual
3396595.002024-12-277426Actual
3525914978.002025-01-252276Actual
965240.002023-01-257156Budget
219419.002024-01-259616Actual
27626600.002022-07-286026Budget
1898012.002023-10-278256Actual
119332083.002023-03-276166Actual
23004153.002024-02-256656Actual
27131182.002024-06-267316Actual
15804450.002023-07-288016Actual
13104410.002023-04-278766Actual
301610391.002022-07-28776Actual
1290383.002023-04-279026Actual
18323.002022-06-279656Actual
13806275.002023-05-276616Actual
2611353.002024-05-267856Actual
35198197.002025-01-257756Actual
74531210.002022-11-276166Actual
6380230.002022-10-279766Actual
8363100.002022-12-288416Budget
13830668.002023-05-276126Actual
283303420.002024-07-276136Actual
24040253.002024-03-266666Actual
7336138.002022-11-278336Actual
3511422.002025-01-257126Actual
8371424.002022-12-289216Actual
643380.002022-05-278046Budget
3862622.002025-04-278246Actual
31849239109.002024-10-26476Actual
1387570.002023-05-278436Actual
1500131298.002023-06-273876Actual
33941151.002024-12-277816Actual
229503061.002024-02-256236Actual
607527.002022-05-278736Actual
1590533.002023-07-287156Actual
22951428.002024-02-256536Actual
11978-144.002023-03-279166Actual
505133.002022-05-278316Actual
37430168.002025-03-279226Actual
16898208.002023-08-278936Actual
14814203.002023-06-276616Actual
38619130.002025-04-277346Actual
38648266.002025-04-277756Actual
37536118.002025-03-278366Actual
6208550.002022-10-278036Budget
32870295.002024-11-267636Actual
26145244.002024-05-267766Actual
40903260.002022-08-276366Actual
189401419.002023-10-276246Actual
34087382.002024-12-278766Actual
3075029624.002024-09-2610076Actual
22965103.002024-02-258336Actual
35145314.002025-01-257636Actual
2296783.002024-02-258536Actual
1481022604.002023-06-276016Actual
23921-285.002024-03-269116Actual
179062003586.002023-09-271036Actual
2754146.002022-07-288916Actual
1872107.002022-06-277866Actual
30724419631.002024-09-26676Actual
1087294612.002023-02-252176Actual
9512100.002023-01-257426Budget
15911259.002023-07-288056Actual
12953-197.002023-04-279136Actual
1893094.002023-10-278436Actual
11951587.002023-03-277266Actual
1791536.002023-09-276936Actual
35200237.002025-01-258056Actual
2801200.002022-07-288726Budget
2104983416.002023-12-285666Actual
28323115.002024-07-279026Actual
636890.002022-10-278466Budget
3173528620.002024-10-266036Actual
362566943.002025-02-256026Actual
11824270.002023-03-279036Actual
8445312.002022-12-287636Actual
2203912.002024-01-258256Actual
6204562.002022-10-277736Actual
1798620967.002023-09-275266Actual
2501782.002024-04-267346Actual
33939289.002024-12-277616Actual
23062294482.002024-02-25476Actual
1997419.002023-11-277146Actual

Generated 2025-06-26 17:05:45.305 UTC