[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2676   

6012 items

NOTE: Only 1000 elements of total 6012 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634390.002022-10-276866Budget
1686-81.002022-06-279126Actual
304115696.002022-07-2810076Actual
20935340.002023-12-288716Actual
2197954.002024-01-257136Actual
352516047.002025-01-25876Actual
7337100.002022-11-278436Budget
2613794.002024-05-266766Actual
14893788.002023-06-276246Actual
10769110.002023-02-257356Budget
15991198.002022-06-276216Actual
272832.002022-07-287116Actual
12939384.002023-04-278136Actual
8583280.002022-12-286666Budget
165443.002022-06-276726Actual
35152114.002025-01-258436Actual
32972135485.002024-11-2610166Actual
38678221.002025-04-277366Actual
38566146.002025-04-277426Actual
302718119.002022-07-282476Actual
2757299.002022-07-289216Actual
503270.002022-09-277826Budget
628814.002022-10-276956Actual
26071-469.002024-05-269136Actual
28333505.002024-07-276636Actual
2006313109.002023-11-272076Actual
1596586479.002023-07-281576Actual
11763186.002023-03-278126Actual
1903918820.002023-10-272876Actual
752543020.002022-11-273476Actual
1900172.002023-10-276866Actual
1171730.002023-03-278216Budget
2717099.002024-06-268926Actual
3290297.002024-11-268346Actual
4761200.002022-05-276216Budget
183128.002022-06-279456Actual
15940127.002023-07-287466Actual
20999222.002023-12-286546Actual
35128153.002025-01-259026Actual
1303968.002023-04-278456Actual
29591-262.002024-08-269166Actual
2836350.002024-07-277146Actual
22080370.002024-01-259266Actual
37533536.002025-03-278066Actual
22012214.002024-01-258146Actual
2944200.002022-07-288756Budget
1488131.002023-06-278236Actual
1764100.002022-06-277846Budget
3740414.002025-03-279616Actual
31722107.002024-10-268126Actual
1682229561.002023-08-276016Actual
32876130.002024-11-268336Actual
3185816076.002024-10-262076Actual
2780161.002022-07-287426Actual
414010588.002022-08-27776Actual
1713280.002022-06-277636Budget
742710.002022-11-278256Budget
22079-222.002024-01-259166Actual
27282416.002024-06-268766Actual
11847220.002023-03-277346Budget
1583517.002023-07-288426Actual
12963232.002023-04-276546Actual
29492240.002024-08-267336Actual
1788479.002023-09-276626Actual
1174840.002023-03-277126Budget
2496956.002024-04-268126Actual
69655.002022-05-278356Actual
31848222214.002024-10-2610166Actual
8538148.002022-12-287456Actual
2399290.002024-03-267846Actual
1088341890.002023-02-253776Actual
28335185.002024-07-276836Actual
26072782.002024-05-269236Actual
771125316.002022-05-2710166Actual
339821167738.002024-12-271136Actual
25000109.002024-04-268436Actual
260492465.002024-05-266136Actual
23056-244.002024-02-259166Actual
14821186.002023-06-277616Actual
340608.002024-12-279656Actual
27240113.002024-06-267656Actual
2495363879.002024-04-261226Actual
17882662.002023-09-276226Actual
293620.002022-07-288256Budget
1897357.002023-10-277356Actual
730328300.002022-11-276036Budget
38659-209.002025-04-279156Actual
1797929.002023-09-278556Actual
117873037.002023-03-276236Actual
1889374.002023-10-277326Actual
1391471.002023-05-276756Actual
17007116185.002023-08-273176Actual
28431111.002024-07-278366Actual
17927100.002023-09-278536Actual
25054151.002024-04-268756Actual
964382.002023-01-256556Actual
7470219.002022-11-277266Actual
23047425.002024-02-258066Actual
1287876.002023-04-277326Actual
23957193.002024-03-266636Actual
2502566.002024-04-268346Actual
3185353480.002024-10-261376Actual
517580.002022-09-277856Actual
4115601.002022-08-278066Actual
9584270.002023-01-259036Actual
10694124.002023-02-258436Actual
5125200.002022-09-277646Budget
25080111.002024-04-267866Actual
7431400.002022-05-277666Budget
2508581.002024-04-268466Actual
14927183.002023-06-277456Actual
249544621.002024-04-266026Actual
38565102.002025-04-277326Actual
303470667.002022-07-283576Actual
11836200.002023-03-276546Budget
48760.002022-05-277116Budget
35089116.002025-01-257416Actual
11857480.002023-03-278046Budget
10628200.002023-02-257426Budget
28436389.002024-07-279066Actual
16873112.002023-08-279226Actual
10745380.002023-02-258746Budget
13957246.002023-05-278166Actual
2192439.002024-01-257116Actual
1313825020.002023-04-273876Actual
390980.002022-08-277826Actual
36323109.002025-02-257846Actual
3638529.002025-02-258266Actual
36313364.002025-02-256546Actual
4977220.002022-09-277316Budget
305821003.002024-09-266126Actual
7292234.002022-11-278726Actual
1485310.002023-06-278226Actual
200508.002023-11-279666Actual
3517869.002025-01-258446Actual
2809462700.002022-07-281136Actual
117371126.002023-03-276226Actual
7341585.002022-11-278736Actual
526696336.002022-09-271576Actual
351321692987.002025-01-251036Actual
29550165.002024-08-268156Actual
20937248.002023-12-289016Actual
16925228.002023-08-279046Actual
17957-138.002023-09-279146Actual
3624543.002025-02-258216Actual
16831216.002023-08-277316Actual
14958650.002023-06-277266Actual
2005938145.002023-11-271476Actual
8394134.002022-12-287426Actual
3642041637.002025-02-253876Actual
12856-169.002023-04-279116Actual
1903339785.002023-10-271976Actual
3622927096.002025-02-256016Actual
838681.002022-12-286726Actual
2408525895.002024-03-263476Actual
107081900.002023-02-256146Budget
30219604.002022-07-281876Actual
148359.002023-06-279616Actual
272881045.002024-06-269766Actual
2827424706.002024-07-276016Actual
11773234.002023-03-278726Actual
31829171.002024-10-267366Actual
32855148.002024-11-269226Actual
8349280.002022-12-287616Budget
3180648.002024-10-268556Actual
64730.002022-05-278246Budget
27197520.002024-06-268736Actual
8380750.002022-12-286226Budget
964929.002023-01-256856Actual
10596104.002023-02-258416Actual
960322.002023-01-256946Actual
20954111.002023-12-287726Actual
31749653.002024-10-268036Actual
302230604.002022-07-281976Actual
189912707.002023-10-275366Actual
1065062.002023-02-258926Actual
277966.002022-07-287326Actual
7277255.002022-11-277726Actual
200261237.002023-11-276366Actual
1498439734.002023-06-271476Actual
7465100.002022-11-276866Budget
295607.002024-08-269656Actual
11707286.002023-03-277616Actual
725311336.002022-11-276026Actual
590310.002022-05-277636Actual
351331062911.002025-01-251136Actual
8526218.002022-12-286656Actual
16850637.002023-08-276126Actual
632699500.002022-10-275666Budget
36316123.002025-02-256846Actual
295655502.002024-08-265766Actual
14994180402.002023-06-272976Actual
8605480.002022-12-288066Budget
33988137.002024-12-276736Actual
7217100.002022-11-276816Budget
8392111.002022-12-287326Actual
2306410343.002024-02-25776Actual
2962425784.002024-08-2610076Actual
108137600.002023-02-256366Budget
3515038.002025-01-258236Actual
2949944.002024-08-268236Actual
23020227.002024-02-258756Actual
28325153.002024-07-279226Actual
28428484.002024-07-278066Actual
1793414466.002023-09-276046Actual
6340200.002022-10-276666Budget
7295129.002022-11-279026Actual
14833-233.002023-06-279116Actual
11809648.002023-03-278036Actual
55013.002022-05-278226Actual
1687732249.002023-08-276036Actual
261321870.002024-05-266166Actual
2397919088.002024-03-266046Actual
24057302.002024-03-268766Actual
1596612485.002023-07-281876Actual
24001240.002024-03-269046Actual
2610637.002024-05-266856Actual
391950.002022-08-278426Budget
7478380.002022-11-277766Budget
2104051.002023-12-288456Actual
3959601.002022-08-278036Actual
305551870.002024-09-266116Actual
1801710.002023-09-279666Actual
3626085.002025-02-256626Actual
25075225.002024-04-267266Actual
1672100.002022-06-278126Budget
3630917.002025-02-259636Actual
21008302.002023-12-287746Actual
8463585.002022-12-288736Actual
863014956.002022-12-28776Actual
165640.002022-06-276826Budget
1789587.002023-09-278126Actual
2494096.002024-04-267816Actual
4969159.002022-09-276716Actual
17856342.002023-09-276516Actual
8483113.002022-12-286846Actual
516360.002022-09-276856Actual
2001039.002023-11-278456Actual
20053147292.002023-11-2710166Actual
25031-171.002024-04-269146Actual
516250.002022-09-276856Budget
1772100.002022-06-278346Budget
7402125.002022-11-276556Actual
6221179.002022-10-278936Actual
6303152.002022-10-278156Actual
3521613085.002025-01-255766Actual
318173333.002024-10-265766Actual
6314200.002022-10-278756Budget
1829-70.002022-06-279156Actual
3404171.002024-12-276856Actual
527818275.002022-09-273376Actual
25028227.002024-04-268746Actual
3747892.002025-03-278446Actual
3757239229.002025-03-274076Actual
1691920.002023-08-278246Actual
1311814052.002023-04-27776Actual
18952257.002023-10-278046Actual
527317597.002022-09-272476Actual
138591546.002023-05-276236Actual
209713154.002023-12-286136Actual
518110.002022-09-278256Budget
86403402.002022-12-282376Actual
219172372.002024-01-256116Actual
6200131.002022-10-277436Actual
22078278.002024-01-259066Actual
169632181.002023-08-276366Actual
291575.002022-07-286756Actual
14911227.002023-06-278746Actual
38601155.002025-04-278336Actual
10749322.002023-02-259246Actual
13998954914.702023-05-274576Actual
7462280.002022-11-276666Budget
75183402.002022-11-272376Actual
27227492.002024-06-269246Actual
130521900.002023-04-275266Budget
185927.002022-06-276966Actual
38543515.002025-04-278016Actual
15863102.002023-07-288436Actual
2105925.002023-12-287166Actual
1694646.002023-08-278356Actual
1380223860.002023-05-276016Actual
19962346.002023-11-279036Actual
15854150.002023-07-287336Actual
1877280.002022-06-278166Budget
391764.002022-08-278326Actual
34111220962.002024-12-272976Actual
13032351.002023-04-278056Actual
11715345.002023-03-278116Actual
520617400.002022-09-276066Budget
6206200.002022-10-277836Budget
17945123.002023-09-277646Actual
17877479.002023-09-279216Actual
2960417287.002024-08-261876Actual
9487283.002023-01-259016Actual
32939134.002024-11-265466Actual
31789967.002024-10-266256Actual
301934211.002022-07-281476Actual
1806100.002022-06-277456Budget
2835518241.002024-07-276046Actual
19976123.002023-11-277446Actual
53416.002022-05-277126Actual
634129.002022-05-277446Actual
117843000.002023-03-276136Budget
318148888.002024-10-265366Actual
3626143.002025-02-256726Actual
9550302.002023-01-256636Actual
23059595.002024-02-259766Actual
12974220.002023-04-277346Budget
15982109868.002023-07-283976Actual
36305315.002025-02-258936Actual
21101135222.002023-12-283576Actual
10569280.002023-02-256616Budget
18000377.002023-09-277266Actual
139432725.002023-05-276366Actual
4968322.002022-09-276616Actual
23977501.002024-03-269236Actual
1064440.002023-02-258426Budget
15880103.002023-07-287346Actual
2834550.002022-07-287736Budget
5122100.002022-09-277446Budget
6351131.002022-10-277366Actual
1789164.002023-09-277626Actual
24986197.002024-04-266636Actual
29440428.002024-08-267716Actual
3406520066.002024-12-276066Actual
20035165.002023-11-277466Actual
1397315160.002023-05-27776Actual
385569563.002025-04-276026Actual
34044132.002024-12-277356Actual
861580.002022-12-288566Budget
2195010.002024-01-256926Actual
30722278547.002024-09-2610166Actual
10697550.002023-02-258736Budget
119939604.002023-03-271876Actual
16889499.002023-08-277736Actual
32947273.002024-11-266666Actual
2831710.002024-07-278226Actual
731627.002022-11-276936Actual
2716739.002024-06-268426Actual
260761516.002024-05-266246Actual
2729780714.002024-06-261576Actual
596550.002022-05-278036Budget
352201679.002025-01-256366Actual
374321969652.002025-03-271036Actual
7331401.002022-11-278136Actual
2292447.002024-02-256626Actual
4980200.002022-09-277616Budget
1392743.002023-05-278456Actual
5083565.002022-09-278036Actual
31785367.002024-10-269246Actual
18887118.002023-10-276526Actual
1399330685.002023-05-273876Actual
16974320.002023-08-277766Actual
280358.002022-07-289026Actual
731100.002022-05-276866Budget
670179.002022-05-276656Actual
209162561.002023-12-286116Actual
131278156.002023-04-272276Actual
1697073.002023-08-277266Actual
4981239.002022-09-277616Actual
2943234.002022-07-288756Actual
73436.002022-05-277166Actual
3865369.002022-08-278116Actual
363701293.002025-02-256366Actual
2195115.002024-01-257126Actual
5167110.002022-09-277356Budget
2306912485.002024-02-251876Actual
39788.002022-08-279636Actual
14885416.002023-06-278736Actual
30724419631.002024-09-26676Actual
199131000.002023-11-276126Actual
5216177.002022-09-276666Actual
271792726.002024-06-266236Actual
15802359.002023-07-287716Actual
220885603.002024-01-25876Actual
6210380.002022-10-278136Budget
19964462.002023-11-279236Actual
138851371.002023-05-276246Actual
1763380.002022-06-277746Budget
28403232.002024-07-279056Actual
1172290.002023-03-278516Budget
2389826522.002024-03-266016Actual
624080.002022-10-276846Budget
219991782.002024-01-256246Actual
18959000.002022-06-279966Actual
3870110.002022-08-278416Actual
2504112.002024-04-266956Actual
2197130391.002024-01-256036Actual
36298666.002025-02-258036Actual
2195641.002024-01-257826Actual
726380.002022-11-276726Budget
20952134.002023-12-287426Actual
3182589.002024-10-266866Actual
9613380.002023-01-257746Budget
389565.002022-08-276826Actual
52723402.002022-09-272376Actual
2611938.002024-05-268556Actual
25048164.002024-04-268056Actual
95471500.002023-01-256236Budget
2852300.002022-07-289036Actual
16918200.002023-08-278146Actual
10568338.002023-02-256516Actual
3180317.002024-10-268256Actual
24065255540.002024-03-2610166Actual
2844992726.002024-07-271576Actual
173918564.002022-06-276046Actual
1059896.002023-02-258516Actual
3402783.002024-12-278446Actual
11964280.002023-03-278166Budget
6357322.002022-10-277766Actual
5250149.002022-09-278966Actual
408321424.002022-08-276066Actual
32873608.002024-11-268036Actual
8603129.002022-12-287866Actual
1718164.002022-06-277836Actual
280618.002022-07-289426Actual
63226700.002022-10-275266Budget
504050.002022-09-278326Budget
36235144.002025-02-256816Actual
19978246.002023-11-277746Actual
17949160.002023-09-278146Actual
2957437.002024-08-266966Actual
10682579.002023-02-257736Actual
84221209727.002022-12-281036Actual
404596.002022-08-277456Actual
7484246.002022-11-278166Actual
3754413.002025-03-279666Actual
1587668.002023-07-286746Actual
3057913.002024-09-269616Actual
1886357.002023-10-276816Actual
29521336.002024-08-267746Actual
1176520.002023-03-278226Actual
158721786.002023-07-286146Actual
37457-307.002025-03-279136Actual
1904230356.002023-10-273276Actual
27181200.002022-07-286216Budget
79114553.002022-05-273476Actual
69420.002022-05-278256Budget
1175960.002023-03-277826Budget
621280.002022-05-276546Budget
116901900.002023-03-276216Budget
28591500.002022-07-286146Budget
35239416.002025-01-258766Actual
1582630.002023-07-287326Actual
5130380.002022-09-278046Budget
11859248.002023-03-278146Actual
29457713.002024-08-266226Actual
2193222.002024-01-258216Actual
1496622.002023-06-278266Actual
339626.002024-12-276926Actual
27284320.002024-06-269066Actual
3283920.002024-11-267126Actual
5133280.002022-09-278146Budget
288829.002022-07-288246Actual
11791380.002023-03-276636Budget
20925186.002023-12-287416Actual
2303121022.002024-02-256066Actual
272734.002022-07-286916Actual
1748280.002022-06-276646Budget
2296685.002024-02-258436Actual
1285090.002023-04-278516Budget
12830223.002023-04-277316Actual
37439234.002025-03-276736Actual
2845414978.002024-07-272276Actual
8515201.002022-12-289246Actual
291816.002022-07-286956Actual
3069217728.002024-09-266066Actual
27213132.002024-06-267446Actual
6279550.002022-10-276256Budget
28417312.002024-07-276666Actual
180031168.002023-09-277666Actual
614718.002022-10-277126Actual
179845.002022-06-276856Actual
2098992.002023-12-288536Actual
3742531.002025-03-278526Actual
842036.002022-12-289426Actual
609932.002022-10-277116Actual
12928237.002023-04-277336Actual
392040.002022-08-278526Budget
2509447500.002024-04-269966Actual
18471335.002022-06-276266Actual
2108939785.002023-12-281976Actual
7084.002022-05-279656Actual
11879788.002023-03-276156Actual
1388967.002023-05-276846Actual
32926144.002024-11-268156Actual
9583176.002023-01-258936Actual
1384628.002023-05-278326Actual
7463100.002022-11-276766Budget
4978100.002022-09-277416Budget
2822176.002022-07-286836Actual
22061113.002024-01-256866Actual
37440179.002025-03-276836Actual
11986645861.002023-03-27476Actual
3395959.002024-12-276626Actual
27214203.002024-06-267646Actual
3864280.002022-08-278116Budget
8584335.002022-12-286666Actual
34050182.002024-12-278156Actual
291657.002022-07-286856Actual
7314100.002022-11-276836Budget
1790630.002022-06-276256Actual
12880200.002023-04-277426Budget
749380.002022-11-278566Budget
58247.002022-05-276936Actual
51509700.002022-09-276056Budget
19078931.002022-06-272076Actual
27290341120.002024-06-2610166Actual
2961533230.002024-08-263376Actual
6173104.002022-10-279026Actual
1786154.002023-09-277116Actual
2840711060.002024-07-275266Actual
339804.002024-12-279626Actual
10669200.002023-02-256736Budget
865021951.002022-12-283876Actual
5224350.002022-09-277266Actual
3904100.002022-08-277626Budget
148632233805.002023-06-271036Actual
3931345147.002022-08-271136Actual
392151.002022-08-278526Actual
38660348.002025-04-279256Actual
32966448.002024-11-269066Actual
14980413899.002023-06-27676Actual
175341.002022-06-276946Actual
8480302.002022-12-286646Actual
1786932.002023-09-278216Actual
36357153.002025-02-258956Actual
1683054.002023-08-277116Actual
25082270.002024-04-268166Actual
528391764.002022-09-273976Actual
1305882568.002023-04-275666Actual
74541300.002022-11-276166Budget
13082171.002023-04-277366Actual
36334396.002025-02-259246Actual
3395315.002024-12-279616Actual
29576212.002024-08-267266Actual
623796.002022-10-276746Actual
404113.002022-08-277156Actual
11754100.002023-03-277626Budget
272578140.002024-06-265466Actual
11895100.002023-03-277456Budget
3526226058.002025-01-252876Actual
14888-274.002023-06-279136Actual
2767100.002022-07-286526Budget
1699636988.002023-08-271476Actual
1997981.002023-11-277846Actual
770162900.002022-05-2710166Budget
28383872.002024-07-276256Actual
239543087.002024-03-266136Actual
2866280.002022-07-286646Budget
1992166.002023-11-277326Actual
340371070.002024-12-276256Actual
521110512.002022-09-276366Actual
27283208.002024-06-268966Actual
9532200.002023-01-258726Budget
1386533.002023-05-277136Actual
524690.002022-09-278566Budget
2911164.002022-07-286556Actual
16839111.002023-08-278316Actual
9744286998.002023-01-25476Actual
966160.002023-01-257856Budget
3887857.002022-08-276226Actual
31704560.002024-10-269216Actual
2612616423.002024-05-265266Actual
17948259.002023-09-278046Actual
7415127.002022-11-277456Actual
174017200.002022-06-276046Budget
850580.002022-12-288346Budget
2006064989.002023-11-271576Actual
855440.002022-12-288456Budget
22047182.002024-01-259256Actual
16915267.002023-08-277746Actual
35126174.002025-01-258726Actual
261276158.002024-05-265366Actual
680122.002022-05-277356Actual
2729566776.002024-06-261376Actual
2303879.002024-02-256866Actual
306111322.002024-09-266236Actual
1701028370.002023-08-273476Actual
25011104.002024-04-266546Actual
27164138.002024-06-268126Actual
8524241.002022-12-286556Actual
36320184.002025-02-257446Actual
2511829150.002024-04-263876Actual
21064309.002023-12-287766Actual
38646125.002025-04-277456Actual
2993280.002022-07-288166Budget
9572401.002023-01-258136Actual
1190945.002023-03-278356Actual
28405310.002024-07-279256Actual
626470.002022-10-278546Budget
2845155087.002024-07-271976Actual
12929100.002023-04-277436Budget
4988280.002022-09-278116Budget
3872038663.002025-04-273876Actual
3073155087.002024-09-261976Actual
21043118.002023-12-288956Actual
11870111.002023-03-278946Actual
3056246.002024-09-267116Actual
3891170.002022-08-276626Actual
18942172.002023-10-276646Actual
1191436.002023-03-278556Actual
1853280.002022-06-276666Budget
746950.002022-11-277166Budget
11872-137.002023-03-279146Actual
38606537.002025-04-279036Actual
11927583.002023-03-275466Actual
2973100.002022-07-286866Budget
19932151.002023-11-278726Actual
3628429204.002025-02-256036Actual
70371.002022-05-278956Actual
22951428.002024-02-256536Actual
10605320.002023-02-259216Actual
3509529.002025-01-258216Actual
8350495.002022-12-287716Actual
2392860.002024-03-266526Actual
22020-184.002024-01-259146Actual
12822280.002023-04-276616Budget
36392-287.002025-02-259166Actual
119234516.002023-03-275266Actual
130673868.002023-04-276366Actual
350811264.002025-01-256216Actual
1313774503.002023-04-273776Actual
3187626881.002024-10-2610076Actual
239521272906.002024-03-261136Actual
2603818.002024-05-268426Actual
639310084.002022-10-272076Actual
1693722.002023-08-277156Actual
3512799.002025-01-258926Actual
32954146.002024-11-267466Actual
1088126110.002023-02-253476Actual
18022355787.002023-09-27676Actual
12832143.002023-04-277416Actual
9582585.002023-01-258736Actual
1500570077.002023-06-274676Actual
9537144.002023-01-259226Actual
17930399.002023-09-279036Actual
30619123.002024-09-267436Actual
374881089.002025-03-276256Actual
3858527.002022-08-277716Actual
6109100.002022-10-277816Budget
48522.002022-05-276916Actual
11714280.002023-03-278116Budget
19963-277.002023-11-279136Actual
31846498.002024-10-269766Actual
6352100.002022-10-277466Budget
26143106.002024-05-267466Actual
7233550.002022-11-278016Budget
20039356.002023-11-278066Actual
26007293.002024-05-268016Actual
6181502.002022-05-276146Actual
38681459.002025-04-277766Actual
29597238758.002024-08-26476Actual
9612295.002023-01-257746Actual
967434.002023-01-258556Actual
35091405.002025-01-257716Actual
8496100.002022-12-287846Actual
12997380.002023-04-278746Budget
2499030.002024-04-267136Actual
2004278.002023-11-278366Actual
55240.002022-05-278326Budget
11953220.002023-03-277366Budget
2989100.002022-07-287866Budget
2599316521.002024-05-266016Actual
32922117.002024-11-267656Actual
9585-216.002023-01-259136Actual
3397111.002024-12-278226Actual
29622267.002022-07-286166Actual
1064640.002023-02-258526Budget
2954215.002024-08-266956Actual
514152.002022-09-278546Actual
1188282.002023-03-276556Actual
2002140975.002023-11-275666Actual
29456872.002024-08-266126Actual
16988550.002023-08-279766Actual
51495.002022-09-279646Actual
10627120.002023-02-257326Budget
3755011476.002025-03-27776Actual
1788630.002023-09-276826Actual
1696768.002023-08-276866Actual
32932109.002024-11-268956Actual
3408578.002024-12-278466Actual
4043110.002022-08-277356Budget
86379315.002022-12-282076Actual
71440600.002022-05-275666Budget
7398858.002022-11-276156Actual
36243661.002025-02-258016Actual
616210.002022-10-278226Budget
18037107970.002023-09-273176Actual
38540288.002025-04-277616Actual
704109.002022-05-279056Actual
1897365039.002022-06-2710166Actual
2756-179.002022-07-289116Actual
10618157.002023-02-256626Actual
11952218.002023-03-277366Actual
28072.002022-07-289626Actual
8378850.002022-12-286126Budget
31757489.002024-10-269036Actual
1893094.002023-10-278436Actual
271232806.002024-06-266116Actual
2199097.002024-01-258536Actual
546209.002022-05-278026Actual
6202280.002022-10-277636Budget
1792436.002023-09-278236Actual
158256.002023-07-287126Actual
1587750.002023-07-286846Actual
19022301.002023-10-279766Actual
1482626.002023-06-278216Actual
7699000.002022-05-279966Actual
5002-191.002022-09-279116Actual
10586140.002023-02-257816Actual
1598572491.002023-07-284676Actual
634517.002022-10-276966Actual
8437100.002022-12-286836Budget
11835257.002023-03-276546Actual
24941361.002024-04-268016Actual
30655312.002024-09-268746Actual
12977116.002023-04-277446Actual
13074114.002023-04-276766Actual
1585169.002023-07-286836Actual
13021110.002023-04-277356Budget
10748-193.002023-02-259146Actual
1172398.002023-03-278516Actual
6125216.002022-10-279016Actual
28297-367.002024-07-279116Actual
11824270.002023-03-279036Actual
10693100.002023-02-258436Budget
374331473889.002025-03-271136Actual
968610062.002023-01-255366Actual
3409211.002024-12-279666Actual
2613921.002024-05-266966Actual
39811500.002022-08-276146Budget
15801200.002023-07-287616Actual
950553.002023-01-256826Actual
749073.002022-11-278466Actual
34091409.002024-12-279266Actual
1298932.002023-04-278246Actual
1397563635.002023-05-271376Actual
2834547.002024-07-278236Actual
2605641.002024-05-267136Actual
3168870.002024-10-267116Actual
8357380.002022-12-288116Budget
130511983.002023-04-275266Actual
63551629.002022-10-277666Actual
3064332.002024-09-267146Actual
30709259.002024-09-268166Actual
1696929.002023-08-277166Actual
12946100.002023-04-278436Budget
8497100.002022-12-287846Budget
2299348.002024-02-258546Actual
1174650.002023-03-276826Budget
4035100.002022-08-276656Budget
11826360.002023-03-279236Actual
3294221872.002024-11-266066Actual
3176932.002024-10-267146Actual
9552100.002023-01-256736Budget
15895263.002023-07-289246Actual
612345.002022-05-279236Actual
958791.002023-01-259436Actual
5152950.002022-09-276156Budget
256622133.302024-05-258576Actual
3955435.002022-08-277736Actual
29539132.002024-08-266656Actual
2305095.002024-02-258366Actual
744126.002022-11-279456Actual
74561059.002022-11-276266Actual
26177237774.002024-05-262976Actual
1579833.002023-07-287116Actual
7108300.002022-05-275266Budget
2947686.002024-08-268926Actual
199421870.002023-11-276236Actual
2497541.002024-04-268926Actual
394870.002022-08-277136Budget
182044.002022-06-278356Actual
1803423102.002023-09-272476Actual
2006239785.002023-11-271976Actual
29465148.002024-08-267426Actual
7325527.002022-11-277736Actual
493237.002022-05-277616Actual
1499830421.002023-06-273476Actual
27125260.002024-06-266516Actual
30613225.002024-09-266636Actual
15901195.002023-07-286656Actual
19968965.002023-11-276246Actual
23057406.002024-02-259266Actual
3958149.002022-08-277836Actual
10579220.002023-02-257316Budget
11955160.002023-03-277466Actual
11718123.002023-03-278316Actual
970623.002023-01-257166Actual
63958156.002022-10-272276Actual
32813225.002024-11-267316Actual
751918991.002022-11-272476Actual
23053340.002024-02-258766Actual
1998369.002023-11-278346Actual
513980.002022-09-278446Budget
488220.002022-05-277316Budget
28321139.002024-07-278726Actual
3181536.002024-10-265466Actual
32970429.002024-11-269766Actual
22065197.002024-01-257366Actual
96911621.002023-01-256166Actual
4102380.002022-08-277266Budget
24997327.002024-04-268136Actual
14819152.002023-06-277316Actual
2097030742.002023-12-286036Actual
240306.002024-03-269656Actual
1078560.002023-02-258356Budget
33989105.002024-12-276836Actual
1597831149.002023-07-283476Actual
285715600.002022-07-286046Actual
10684159.002023-02-257836Actual
589280.002022-05-277636Budget
179913030.002023-09-276166Actual
8458140.002022-12-288336Actual
22095123840.002024-01-252176Actual
6276950.002022-10-276156Budget
1670219.002022-06-278026Actual
351611783.002025-01-256146Actual
249832679.002024-04-266136Actual
2003124.002023-11-276966Actual
960275.002023-01-256846Actual
16890129.002023-08-277836Actual
24086147426.002024-03-263576Actual
17859116.002023-09-276816Actual
3397336.002024-12-278426Actual
3297747286.002024-11-261376Actual
32894180.002024-11-267346Actual
13843131.002023-05-278026Actual
30672123.002024-09-267656Actual
1486527351.002023-06-276036Actual
199917.002023-11-279646Actual
85771621.002022-12-286266Actual
291923.002022-07-287156Actual
18869306.002023-10-277716Actual
1588864.002023-07-288346Actual
18001158.002023-09-277366Actual
189961252.002023-10-276266Actual
2203263.002024-01-257356Actual
4965355.002022-09-276516Actual
3860100.002022-08-277816Budget
2292934.002024-02-257326Actual
853224.002022-12-286956Actual
17982111.002023-09-279056Actual
2403385897.002024-03-265666Actual
1313528555.002023-04-273476Actual
1287618.002023-04-277126Actual
19952395.002023-11-277736Actual
3407276.002024-12-276866Actual
3638792.002025-02-258466Actual
9701100.002023-01-256766Budget
9536-86.002023-01-259126Actual
36289197.002025-02-256736Actual
179053.002023-09-279626Actual
108121300.002023-02-256266Budget
2502660.002024-04-268446Actual
1292580.002023-04-277136Budget
278741.002022-07-287826Actual
19888189.002023-11-276516Actual
510414040.002022-09-276046Actual
4008280.002022-08-278146Budget
1199141074.002023-03-271476Actual
6280138.002022-10-276556Actual
220572538.002024-01-256366Actual
29527000.002022-07-285266Budget
6301246.002022-10-278056Actual
28344440.002024-07-278136Actual
22968454.002024-02-258736Actual
12888200.002023-04-278026Budget
261282770.002024-05-265466Actual
2618035916.002024-05-263376Actual
7319220.002022-11-277336Budget
3511592.002025-01-257326Actual
1803828621.002023-09-273276Actual
18984151.002023-10-278756Actual
25071126.002024-04-266766Actual
732109.002022-05-276866Actual
10851410.002023-02-258766Actual
5193-106.002022-09-279156Actual
15919174.002023-07-289056Actual
844065.002022-12-287136Actual
21045-145.002023-12-289156Actual
2501294.002024-04-266646Actual
9642100.002023-01-256556Budget
36315165.002025-02-256746Actual
8436124.002022-12-286836Actual
835944.002022-12-288216Actual
40724.002022-08-279656Actual
31730-108.002024-10-269126Actual
35201147.002025-01-258156Actual
306931819.002024-09-266166Actual
1078420.002023-02-258256Budget
272041939.002024-06-266146Actual
6150109.002022-10-277426Actual
75230.002022-05-278266Budget
524480.002022-05-276226Budget
38699406425.002025-04-27676Actual
8539100.002022-12-287656Budget
1078320.002023-02-258256Actual
2496891.002024-04-268026Actual
22995120.002024-02-258946Actual
13907281.002023-05-279246Actual
385831393582.002025-04-271136Actual
8370-254.002022-12-289116Actual
2497476.002024-04-268726Actual
279625.002022-07-288426Actual
1490474.002023-06-277846Actual
3298729076.002024-11-262876Actual
306955362.002024-09-266366Actual
4153138768.002022-08-272976Actual
32817153.002024-11-267816Actual
11819110.002023-03-278536Actual
14929204.002023-06-277756Actual
2616864054.002024-05-261576Actual
1397812485.002023-05-271876Actual
1289736.002023-04-278426Actual
129621300.002023-04-276246Budget
2003891.002023-11-277866Actual
1289940.002023-04-278526Budget
1295820600.002023-04-276046Budget
36253702.002025-02-259216Actual
2845217459.002024-07-272076Actual
1484890.002023-06-277626Actual
746835.002022-11-277166Actual
7275142.002022-11-277626Actual
6248200.002022-10-277646Budget
12883100.002023-04-277626Budget
35103436.002025-01-259216Actual
2003235.002023-11-277166Actual
75794.002022-05-278466Actual
1199069393.002023-03-271376Actual
2849585.002022-07-288736Actual
59937.002022-05-278236Actual
1288294.002023-04-277626Actual
17963127.002023-09-276556Actual
2819380.002022-07-286636Budget
1494323235.002023-06-275266Actual
1701528043.002023-08-274076Actual
975717248.002023-01-252476Actual
23974244.002024-03-268936Actual
1077199.002023-02-257456Actual
7272100.002022-11-277426Budget
21061127.002023-12-287366Actual
734810.002022-11-279636Actual
26185172592.002024-05-263976Actual
2494322.002024-04-268216Actual
12857281.002023-04-279216Actual
27270525.002024-06-267266Actual
33934127.002024-12-276816Actual
199931247.002023-11-276156Actual
38651208.002025-04-278156Actual
37569182333.002025-03-273776Actual
18904151.002023-10-278726Actual
27127125.002024-06-266716Actual
23971105.002024-03-268436Actual
4048118.002022-08-277656Actual
3283042451.002024-11-261226Actual
513765.002022-09-278346Actual
10820114.002023-02-256766Actual
12879120.002023-04-277326Budget
840071.002022-12-287826Actual
31823231.002024-10-266666Actual
503914.002022-09-278226Actual
1701287580.002023-08-273776Actual
10712200.002023-02-256546Budget
8514-121.002022-12-289146Actual
230011287.002024-02-256156Actual
30239507.002022-07-282076Actual
1171635.002023-03-278216Actual
2844842463.002024-07-271476Actual
7273166.002022-11-277426Actual
394488.002022-08-276836Actual
3865560.002025-04-278556Actual
539100.002022-05-277426Budget
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1895555.002023-10-278346Actual
9737226.002023-01-259266Actual
3294043823.002024-11-265666Actual
30573100.002024-09-268516Actual
26145244.002024-05-267766Actual
25077161.002024-04-267466Actual
95941400.002023-01-256246Budget
3281134.002024-11-266916Actual
5731700.002022-05-276236Budget
37484480.002025-03-279246Actual
3514275.002025-01-257136Actual
3175141.002024-10-268236Actual
3952100.002022-08-277436Budget
1067480.002023-02-257136Budget
1788850.002022-06-276156Budget
118756.002023-03-279646Actual
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2095785.002023-12-288126Actual
25088189.002024-04-268966Actual
6214140.002022-10-278336Actual
60040.002022-05-278236Budget
32899428.002024-11-268046Actual
23012229.002024-02-257756Actual
6382272800.002022-10-2710166Budget
3853644.002025-04-276916Actual

Generated 2025-06-26 13:49:57.619 UTC