[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2685   

6003 items

NOTE: Only 1000 elements of total 6003 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219598.002024-01-268226Actual
614347.002022-10-286826Actual
2724840.002024-06-278556Actual
38594153.002025-04-287436Actual
31791171.002024-10-276656Actual
9541588422.002023-01-261136Actual
19078931.002022-06-282076Actual
12880200.002023-04-287426Budget
1692164.002023-08-288446Actual
797350000.002022-05-284276Actual
3751725095.002025-03-286066Actual
857418018.002022-12-296066Actual
31744208.002024-10-277336Actual
21001101.002023-12-296746Actual
1082535.002023-02-267166Actual
2714713.002024-06-279616Actual
12831220.002023-04-287316Budget
384938.002022-08-286916Actual
60851572.002022-10-286116Actual
148359.002023-06-289616Actual
2923128.002022-07-297456Actual
38633-207.002025-04-289146Actual
30646174.002024-09-277646Actual
51531040.002022-09-286156Actual
9596218.002023-01-266546Actual
27258112975.002024-06-275666Actual
510316000.002022-09-286046Budget
2947238.002024-08-278326Actual
29489123.002024-08-276836Actual
84281654.002022-12-296236Actual
10713177.002023-02-266646Actual
261258.002024-05-279656Actual
31695351.002024-10-278116Actual
15795105.002023-07-296716Actual
3868894.002025-04-288566Actual
504870.002022-09-288926Actual
23011127.002024-02-267656Actual
1693722.002023-08-287156Actual
8356414.002022-12-298116Actual
1989219.002023-11-286916Actual
12991100.002023-04-288346Budget
12884200.002023-04-287726Budget
2955116.002024-08-278256Actual
9713100.002023-01-267466Budget
131117.002023-04-289666Actual
1309729.002023-04-288266Actual
578200.002022-05-286736Budget
34079362.002024-12-287766Actual
16906197.002023-08-286546Actual
107081900.002023-02-266146Budget
6206200.002022-10-287836Budget
7241100.002022-11-288416Budget
291657.002022-07-296856Actual
4056164.002022-08-288156Actual
1862550.002022-06-287266Budget
1893094.002023-10-288436Actual
129592319.002023-04-286146Actual
38541519.002025-04-287716Actual
9480123.002023-01-268416Actual
328871603.002024-11-276246Actual
2102850.002023-12-296856Actual
7423200.002022-11-288056Budget
3861590.002025-04-286746Actual
40851500.002022-08-286166Budget
659220.002022-05-289246Actual
1297360.002023-04-287146Budget
745417.002022-05-287766Actual
3642240430.002025-02-264076Actual
9655100.002023-01-267456Budget
7390116.002022-11-288946Actual
32828660.002024-11-279216Actual
22943-54.002024-02-269126Actual
8352200.002022-12-297816Budget
10726200.002023-02-267646Budget
856712400.002022-12-295366Budget
13957246.002023-05-288166Actual
36350320.002025-02-268056Actual
14852104.002023-06-288126Actual
1898237.002023-10-288456Actual
1894385.002023-10-286746Actual
230011287.002024-02-266156Actual
130661300.002023-04-286266Budget
7393238.002022-11-289246Actual
282670.002022-07-297136Budget
40744000.002022-08-285266Budget
602130.002022-05-288336Actual
855250.002022-12-298356Budget
964741.002023-01-266756Actual
1194960.002023-03-287166Budget
11732146033.002023-03-281226Actual
36241536.002025-02-267716Actual
31831879.002024-10-277666Actual
27232139.002024-06-276556Actual
11693416.002023-03-286616Actual
14912132.002023-06-288946Actual
189101434725.002023-10-281036Actual
14901115.002023-06-287446Actual
2497663.002024-04-279026Actual
86532510717.002022-12-294376Actual
3859137.002025-04-286936Actual
14914-162.002023-06-289146Actual
210533221.002023-12-296366Actual
163388.002022-06-288516Actual
3065457.002024-09-278546Actual
26145244.002024-05-277766Actual
86379315.002022-12-292076Actual
53796.002022-05-287326Actual
84741600.002022-12-296146Budget
1381831.002023-05-288216Actual
31757489.002024-10-279036Actual
2198735.002024-01-268236Actual
3755517287.002025-03-281876Actual
15858125.002023-07-297836Actual
15840-48.002023-07-299126Actual
41503367.002022-08-282376Actual
2987486.002022-07-297766Actual
9734111.002023-01-268966Actual
25996168.002024-05-276516Actual
1683054.002023-08-287116Actual
516513.002022-09-287156Actual
32881427.002024-11-279036Actual
7322100.002022-11-287436Budget
149828277.002023-06-28876Actual
8558200.002022-12-298756Budget
9607220.002023-01-267346Budget
2098899.002023-12-298436Actual
3409211.002024-12-289666Actual
748886.002022-11-288366Actual
21995528.002024-01-269236Actual
19927104.002023-11-288126Actual
2506522856.002024-04-276066Actual
7345-216.002022-11-289136Actual
10637200.002023-02-268026Budget
21073200.002023-12-298966Actual
129133071.002023-04-286136Actual
180463469146.002023-09-284376Actual
2840423.002022-07-298136Actual
3509881.002025-01-268516Actual
614270.002022-10-286726Budget
18936448.002023-10-289236Actual
19968965.002023-11-286246Actual
8395100.002022-12-297426Budget
8433280.002022-12-296636Budget
7293200.002022-11-288726Budget
1579026623.002023-07-296016Actual
11761300.002023-03-288026Actual
11855100.002023-03-287846Budget
1484347.002023-06-286826Actual
31783275.002024-10-279046Actual
1993371.002023-11-288926Actual
13071223.002023-04-286666Actual
9610200.002023-01-267646Budget
2496891.002024-04-278026Actual
7217100.002022-11-286816Budget
25091388.002024-04-279266Actual
165088.002022-06-286526Actual
2195467.002024-01-267626Actual
9600100.002023-01-266746Budget
29467144.002024-08-277726Actual
37500326.002025-03-288056Actual
37534332.002025-03-288166Actual
11858280.002023-03-288146Budget
13913137.002023-05-286656Actual
546209.002022-05-288026Actual
7699000.002022-05-289966Actual
3069112534.002024-09-275766Actual
138591546.002023-05-286236Actual
284143.002022-07-298236Actual
3522648.002025-01-267166Actual
1913144108.002022-06-282976Actual
502111.002022-09-286926Actual
2405085.002024-03-277866Actual
5242100.002022-09-288366Budget
3742531.002025-03-288526Actual
5173236.002022-09-287756Actual
18888106.002023-10-286626Actual
13886192.002023-05-286546Actual
38622299.002025-04-287746Actual
14813223.002023-06-286516Actual
1802311033.002023-09-28776Actual
6337172.002022-10-286566Actual
3630917.002025-02-269636Actual
405272.002022-08-287856Actual
3864424.002025-04-287156Actual
1857100.002022-06-286866Budget
23910449.002024-03-277716Actual
2398550.002024-03-276846Actual
11960117.002023-03-287866Actual
33995536.002024-12-287736Actual
261321870.002024-05-276166Actual
10589480.002023-02-268016Budget
7479344.002022-11-287766Actual
15800139.002023-07-297416Actual
9515100.002023-01-267626Budget
974147500.002023-01-269966Actual
37448582.002025-03-288036Actual
7211433.002022-11-286516Actual
8482148.002022-12-296746Actual
18022355787.002023-09-28676Actual
7471380.002022-11-287266Budget
2616410665.002024-05-27776Actual
230744466.002024-02-262376Actual
11714280.002023-03-288116Budget
60881375.002022-10-286216Actual
15865416.002023-07-298736Actual
27144335.002024-06-279016Actual
4995103.002022-09-288416Actual
2502566.002024-04-278346Actual
17873416.002023-09-288716Actual
702200.002022-05-288756Budget
20943850.002023-12-296126Actual
1897576.002023-10-287656Actual
73531400.002022-11-286246Budget
229288.002024-02-267126Actual
36243661.002025-02-268016Actual
2498922.002024-04-276936Actual
1295587.002023-04-289436Actual
220509066.002024-01-265366Actual
1889178.002022-06-289066Actual
3057036.002024-09-278216Actual
240784466.002024-03-272376Actual
7245480.002022-11-288716Budget
11898100.002023-03-287656Budget
283264.002024-07-289626Actual
3741950.002025-03-287826Actual
296008853.002024-08-27876Actual
3508621.002025-01-266916Actual
955839.002023-01-267136Actual
11905127.002023-03-288156Actual
11741100.002023-03-286626Budget
138458.002023-05-288226Actual
9517184.002023-01-267726Actual
9657100.002023-01-267656Budget
1588955.002023-07-298446Actual
68871.002022-05-287856Actual
13841116.002023-05-287726Actual
15939118.002023-07-297366Actual
33947106.002024-12-288516Actual
219683.002024-01-269626Actual
8495379.002022-12-297746Actual
631934.002022-10-289456Actual
6174-83.002022-10-289126Actual
73550.002022-05-287166Budget
2960814830.002024-08-272276Actual
249801137408.002024-04-271036Actual
177680.002022-06-288546Budget
306931819.002024-09-276166Actual
3510413.002025-01-269616Actual
27151800.002022-07-296116Budget
306371065.002024-09-276246Actual
750911595.002022-11-28876Actual
13923246.002023-05-288056Actual
26147288.002024-05-278066Actual
3400817.002024-12-289636Actual
220885603.002024-01-26876Actual
5114100.002022-09-286746Budget
5248380.002022-09-288766Budget
1188282.002023-03-286556Actual
1894349.002022-06-289766Actual
406149.002022-08-288456Actual
853181.002022-12-296856Actual
8581369.002022-12-296566Actual
3869647500.002025-04-289966Actual
37545616.002025-03-289766Actual
1694646.002023-08-288356Actual
20924181.002023-12-297316Actual
30664118.002024-09-276556Actual
3985200.002022-08-286546Budget
14960144.002023-06-287466Actual
11904207.002023-03-288056Actual
20047244.002023-11-289066Actual
2927231.002022-07-297756Actual
86318474.002022-12-29876Actual
2878200.002022-07-297646Budget
6222276.002022-10-289036Actual
169879.002023-08-289666Actual
7340111.002022-11-288536Actual
21983440.002024-01-267736Actual
8624356.002022-12-299766Actual
20053147292.002023-11-2810166Actual
6234200.002022-10-286546Budget
1583420.002023-07-298326Actual
13825-278.002023-05-289116Actual
21078435.002023-12-299766Actual
736423.002022-11-287146Actual
4018351.002022-08-288746Actual
220572538.002024-01-266366Actual
26136187.002024-05-276666Actual
7495351.002022-11-288766Actual
5012567.002022-09-286226Actual
17863179.002023-09-287416Actual
1190945.002023-03-288356Actual
964670.002023-01-266756Budget
41338.002022-08-289666Actual
415215696.002022-08-282876Actual
2494322.002024-04-278216Actual
23957193.002024-03-276636Actual
404485.002022-08-287356Actual
28424176.002024-07-287466Actual
2393439.002024-03-277326Actual
2401216.002024-03-276956Actual
11705100.002023-03-287416Budget
3627529.002025-02-268526Actual
6376-123.002022-10-289166Actual
1584180.002023-07-299226Actual
2504218.002024-04-277156Actual
1387667.002023-05-288536Actual
28343711.002024-07-288036Actual
83321530.002022-12-296216Actual
8381174.002022-12-296526Actual
14978387259.002023-06-2810166Actual
37396116.002025-03-288316Actual
8345300.002022-12-297316Budget
2497120.002024-04-278326Actual
501939.002022-09-286826Actual
37409156.002025-03-286526Actual
39788.002022-08-289636Actual
622592.002022-10-289436Actual
27272167.002024-06-277466Actual
1078420.002023-02-268256Budget
864520237.002022-12-293276Actual
3187529006.002024-10-274676Actual
31810-155.002024-10-279156Actual
29590327.002024-08-279066Actual
30566446.002024-09-277716Actual
271569.002024-06-276926Actual
19957111.002023-11-288336Actual
36333-238.002025-02-269146Actual
20069157848.002023-11-282976Actual
683100.002022-05-287656Budget
108738321.002023-02-262276Actual
25097348283.002024-04-27676Actual
3867652.002025-04-287166Actual
27133237.002024-06-277616Actual
34006-383.002024-12-289136Actual
26051263.002024-05-276536Actual
220562273.002024-01-266266Actual
3941280.002022-08-286636Budget
11725480.002023-03-288716Budget
2000813.002023-11-288256Actual
386682433.002025-04-286166Actual
12964200.002023-04-286546Budget
16983205.002023-08-288966Actual
3073017287.002024-09-271876Actual
1490474.002023-06-287846Actual
2205422152.002024-01-266066Actual
2951735.002024-08-277146Actual
2102914.002023-12-296956Actual
117862300.002023-03-286236Budget
1393716926.002023-05-285466Actual
180483.002022-06-287356Actual
4761200.002022-05-286216Budget
306888356.002024-09-275366Actual
272621845.002024-06-276266Actual
94501900.002023-01-266216Budget
630514.002022-10-288256Actual
406250.002022-08-288456Budget
25122-49545.002024-04-274676Actual
230343490.002024-02-266366Actual
7320211.002022-11-287336Actual
2495839.002024-04-276626Actual
1693893.002023-08-287356Actual
2723464.002024-06-276756Actual
28351571.002024-07-289036Actual
6374101.002022-10-288966Actual
169632181.002023-08-286366Actual
25087378.002024-04-278766Actual
2100992.002023-12-297846Actual
20040221.002023-11-288166Actual
1289550.002023-04-288326Budget
2846946667.002024-07-284676Actual
9472632.002023-01-268016Actual
949089.002023-01-269416Actual
2719280.002022-07-296516Budget
249792.002024-04-279626Actual
3396849.002024-12-287826Actual
1995897.002023-11-288436Actual
3063514823.002024-09-276046Actual
30738244980.002024-09-272976Actual
9628380.002023-01-268746Budget
61822434.002022-10-286136Actual
14814203.002023-06-286616Actual
339811508328.002024-12-281036Actual
1652100.002022-06-286626Budget
28611560.002022-07-296246Actual
2715875.002024-06-277326Actual
162632.002022-06-288216Actual
2300015672.002024-02-266056Actual
108102525.002023-02-266166Actual
16974320.002023-08-287766Actual
2610972.002024-05-277356Actual
5097148.002022-09-288936Actual
967884.002023-01-269056Actual
10588546.002023-02-268016Actual
329382709.002024-11-275366Actual
2752410.002022-07-298716Actual
521796.002022-09-286766Actual
13069280.002023-04-286566Budget
1790166.002023-09-288926Actual
1684098.002023-08-288416Actual
37515107728.002025-03-285666Actual
2102214165.002023-12-296056Actual
7371200.002022-11-287646Budget
3871100.002022-08-288416Budget
15971800.002022-06-286116Budget
18898176.002023-10-288026Actual
32813225.002024-11-277316Actual
8594220.002022-12-297366Budget
5203212400.002022-09-285666Budget
722170.002022-11-287116Budget
108719027.002023-02-262076Actual
149166.002023-06-289646Actual
24026133.002024-03-278956Actual
2505134.002024-04-278356Actual
25075225.002024-04-277266Actual
36298666.002025-02-268036Actual
1088247535.002023-02-263576Actual
860930.002022-12-298266Budget
19007755.002023-10-287666Actual
1902953557.002023-10-281376Actual
251212374104.002024-04-274376Actual
11857480.002023-03-288046Budget
9565480.002023-01-267736Budget
725410100.002022-11-286026Budget
24000156.002024-03-278946Actual
13092468.002023-04-288066Actual
15805279.002023-07-298116Actual
402462.002022-08-289446Actual
860832.002022-12-298266Actual
2911164.002022-07-296556Actual
30558287.002024-09-276616Actual
180898.002022-06-287656Actual
229189.002024-02-269616Actual
23973416.002024-03-278736Actual
3177971.002024-10-278446Actual
8370-254.002022-12-299116Actual
2954070.002024-08-276756Actual
97385112.002023-01-269466Actual
37509-194.002025-03-289156Actual
31689266.002024-10-277316Actual
7401650.002022-11-286256Budget
22000256.002024-01-266546Actual
1174650.002023-03-286826Budget
284088295.002024-07-285366Actual
17964116.002023-09-286656Actual
2725620467.002024-06-275366Actual
406773.002022-08-288956Actual
6253129.002022-10-287846Actual
12953-197.002023-04-289136Actual
612090.002022-10-288516Budget
4121100.002022-08-288366Budget
516181.002022-09-286756Actual
2193222.002024-01-268216Actual
306867.002024-09-279656Actual
1397315160.002023-05-28776Actual
7234384.002022-11-288116Actual
3074737628.002024-09-274076Actual
12966211.002023-04-286646Actual
50611300.002022-09-286236Budget
11713556.002023-03-288016Actual
97141159.002023-01-267666Actual
2294144.002024-02-268926Actual
4091328.002022-08-286566Actual
3639411.002025-02-269666Actual
10759100.002023-02-266556Budget
13894163.002023-05-287646Actual
15881123.002023-07-297446Actual
3865467.002025-04-288456Actual
23061207726.002024-02-2610166Actual
17882662.002023-09-286226Actual
396339.002022-08-288236Actual
2399522.002024-03-278246Actual
1176520.002023-03-288226Actual
283821454.002024-07-286156Actual
108144805.002023-02-266366Actual
626280.002022-10-288446Budget
30577-349.002024-09-279116Actual
296222331636.002024-08-274376Actual
3407276.002024-12-286866Actual
25081436.002024-04-278066Actual
4153138768.002022-08-282976Actual
29557184.002024-08-279056Actual
3512799.002025-01-268926Actual
17984148.002023-09-289256Actual
11777192.002023-03-289226Actual
18988177.002023-10-289256Actual
32949105.002024-11-276866Actual
2202781.002024-01-266656Actual
25019113.002024-04-277646Actual
614450.002022-10-286826Budget
31765186.002024-10-276646Actual
624280.002022-05-286646Budget
11836200.002023-03-286546Budget
1889218.002023-10-287126Actual
3749428.002025-03-287156Actual
200174.002023-11-289656Actual
2199611.002024-01-269636Actual
6175139.002022-10-289226Actual
2989100.002022-07-297866Budget
524690.002022-09-288566Budget
976822461.002023-01-264076Actual
399540.002022-08-287146Budget
37484480.002025-03-289246Actual
28335185.002024-07-286836Actual
2603917.002024-05-278526Actual
1998555.002023-11-288546Actual
179854.002023-09-289656Actual
3642526058.002025-02-2610076Actual
2831929.002024-07-288426Actual
229751311.002024-02-266146Actual
1187456.002023-03-289446Actual
3068047.002024-09-278556Actual
615769.002022-10-287826Actual
5121161.002022-09-287346Actual
967050.002023-01-268356Budget
575468.002022-05-286536Actual
179102251.002023-09-286236Actual
501361.002022-05-288116Actual
5154550.002022-09-286256Budget
11978-144.002023-03-289166Actual
2959313.002024-08-279666Actual
2201564.002024-01-268446Actual
17927100.002023-09-288536Actual
24061265.002024-03-279266Actual
7344270.002022-11-289036Actual
8448562.002022-12-297736Actual
1199695640.002023-03-282176Actual
16839111.002023-08-288316Actual
6348380.002022-10-287266Budget
5229100.002022-09-287466Budget
21096189072.002023-12-292976Actual
21104112664.002023-12-293976Actual
18031131958.002023-09-282176Actual
170034422.002023-08-282376Actual
28401277.002024-07-288756Actual
9708261.002023-01-267266Actual
2293494.002024-02-268026Actual
2501438.002024-04-276846Actual
189717.002023-10-286956Actual
17956172.002023-09-289046Actual
7499225.002022-11-289266Actual
501853.002022-09-286726Actual
22100182136.002024-01-262976Actual
21974365.002024-01-266536Actual
1499830421.002023-06-283476Actual
30640104.002024-09-276746Actual
183982800.002022-06-285666Budget
24047188.002024-03-277466Actual
29598442660.002024-08-27676Actual
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1289310.002023-04-288226Budget
15956412.002023-07-299766Actual
179845.002022-06-286856Actual
798-252025.702022-05-284376Actual
17421671.002022-06-286146Actual
30622147.002024-09-277836Actual
7229547.002022-11-287716Actual
3526722649.002025-01-263476Actual
19048110117.002023-10-283976Actual
11824270.002023-03-289036Actual
2841116590.002024-07-285766Actual
85726244.002022-12-295766Actual
21976167.002024-01-266736Actual
14833-233.002023-06-289116Actual
11738850.002023-03-286226Budget
30592107.002024-09-277626Actual
625830.002022-10-288246Budget
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28438519.002024-07-289266Actual
527149.002022-05-286626Actual
1062525.002023-02-267126Actual
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2307111361.002024-02-262076Actual
3952100.002022-08-287436Budget
3299399999.002024-11-273576Actual
2615066.002024-05-278366Actual
6358101.002022-10-287866Actual
17913167.002023-09-286736Actual
401781.002022-08-288546Actual
2003081.002023-11-286866Actual
7379275.002022-11-288146Actual
25076180.002024-04-277366Actual
410047.002022-08-287166Actual
950368.002023-01-266726Actual
6112302.002022-10-288116Actual
1290254.002023-04-288926Actual
23911125.002024-03-277816Actual
78613715.002022-05-282876Actual
72994.002022-11-289626Actual
22078278.002024-01-269066Actual
28365180.002024-07-287446Actual
35143293.002025-01-267336Actual
6111487.002022-10-288016Actual
9510120.002023-01-267326Budget
563124.002022-05-289226Actual
8430358.002022-12-296536Actual
399431.002022-08-287146Actual
13094289.002023-04-288166Actual
40815572.002022-08-285766Actual
9700280.002023-01-266666Budget
3072845739.002024-09-271476Actual
37443312.002025-03-287336Actual
8538148.002022-12-297456Actual
34122-59413.002024-12-284676Actual
2394052.002024-03-278126Actual
318526990.002024-10-27876Actual
32832690.002024-11-276126Actual
35247218085.002025-01-2610166Actual
10698527.002023-02-268736Actual
294291777.002024-08-276116Actual
6133898.002022-10-286126Actual
7337100.002022-11-288436Budget
2511295435.002024-04-273176Actual
2510312485.002024-04-271876Actual
2304034.002024-02-267166Actual
2944696.002024-08-278416Actual
11822585.002023-03-288736Actual
27139104.002024-06-278316Actual
7373380.002022-11-287746Budget
2723721.002024-06-277156Actual
71717108.002022-05-286066Actual
494426.002022-05-287716Actual
3406520066.002024-12-286066Actual
5180200.002022-09-288156Budget
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11750120.002023-03-287326Budget
288930.002022-07-298246Budget
1396170.002023-05-288566Actual
967434.002023-01-268556Actual
36377129.002025-02-267266Actual
24003320.002024-03-279246Actual
200251666.002023-11-286266Actual
13826464.002023-05-289216Actual
303561833.002022-07-293776Actual
3003468.002022-07-298766Actual
328603326.002024-11-276136Actual
1886415.002023-10-286916Actual
27180491.002024-06-276536Actual
8405200.002022-12-298126Budget
975310180.002023-01-262076Actual
26135206.002024-05-276566Actual
1389687.002023-05-287846Actual
484100.002022-05-286816Budget
5233372.002022-09-287766Actual
128619300.002023-04-286026Budget
16988550.002023-08-289766Actual
30724419631.002024-09-27676Actual
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32819394.002024-11-278116Actual
1482792.002023-06-288316Actual
38660348.002025-04-289256Actual
318148888.002024-10-275366Actual
31686151.002024-10-276816Actual
37394336.002025-03-288116Actual
159226.002023-07-299656Actual
7325527.002022-11-287736Actual
1190280.002023-03-287856Budget
30568557.002024-09-278016Actual
21020329.002023-12-299246Actual
3640655087.002025-02-261976Actual
6135650.002022-10-286226Budget
1788479.002023-09-286626Actual
1871358.002022-06-287766Actual
9549280.002023-01-266536Budget
1392841.002023-05-288556Actual
131198965.002023-04-28876Actual
1189212.002023-03-287156Actual
18934336.002023-10-289036Actual
516417.002022-09-286956Actual
166490.002022-06-287626Budget
1391722.002023-05-287156Actual
2730214681.002024-06-272276Actual
1719663.002022-06-288036Actual
1493643.002023-06-288556Actual
8524241.002022-12-296556Actual
178543061.002023-09-286116Actual
1889748.002023-10-287826Actual
18922153.002023-10-287436Actual
2199097.002024-01-268536Actual
528421571.002022-09-284076Actual
9470200.002023-01-267816Budget
3857360.002025-04-288326Actual
8441245.002022-12-297336Actual
53416.002022-05-287126Actual
35128153.002025-01-269026Actual
850870.002022-12-298546Budget
14832291.002023-06-289016Actual
22984108.002024-02-267446Actual
1168523442.002023-03-286016Actual
966160.002023-01-267856Budget
2093369.002023-12-298416Actual
1763380.002022-06-287746Budget
2502660.002024-04-278446Actual
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55346.002022-05-288326Actual
34089306.002024-12-289066Actual
3622927096.002025-02-266016Actual
4134185.002022-08-289766Actual
16952434.002022-06-286136Actual
2982200.002022-07-297466Budget
168030.002022-06-288526Budget
12996410.002023-04-288746Actual
768135.002022-05-289766Actual
38634345.002025-04-289246Actual
2293141.002024-02-267626Actual
21006156.002023-12-297446Actual
5194177.002022-09-289256Actual
16986421.002023-08-289266Actual
118321900.002023-03-286146Budget
60871500.002022-10-286216Budget
1996618812.002023-11-286046Actual
597380.002022-05-288136Budget
26061104.002024-05-277836Actual
97558321.002023-01-262276Actual
14857151.002023-06-288726Actual
2608229.002024-05-277146Actual
19900260.002023-11-288116Actual
12928237.002023-04-287336Actual
3283920.002024-11-277126Actual
1085947500.002023-02-269966Actual
3295030.002024-11-276966Actual
280577.002022-07-299226Actual
2401155.002024-03-276856Actual
14879495.002023-06-288036Actual
2307524914.002024-02-262476Actual
191523795.002022-06-283276Actual
1187611800.002023-03-286056Budget
31746284.002024-10-277636Actual
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30703187.002024-09-277366Actual
3070144.002024-09-277166Actual
1399528910.002023-05-284076Actual
3172439.002024-10-278326Actual
129601900.002023-04-286146Budget
1895555.002023-10-288346Actual
3523787.002025-01-268466Actual
108111262.002023-02-266266Actual
22953192.002024-02-266736Actual
29571333.002024-08-276666Actual
32972135485.002024-11-2710166Actual
2607992.002024-05-276746Actual
25056103.002024-04-279056Actual
29492240.002024-08-277336Actual
220878956.002024-01-26776Actual
853050.002022-12-296856Budget
2495920.002024-04-276726Actual
27233126.002024-06-276656Actual
303470667.002022-07-293576Actual
23918416.002024-03-278716Actual
504151.002022-09-288326Actual
160929.002022-06-286916Actual
53155.002022-05-286826Actual
294050.002022-07-298456Budget
62782.002022-05-286846Actual
32871532.002024-11-277736Actual
36316123.002025-02-266846Actual
40771.002022-08-285466Actual
1579722.002023-07-296916Actual
1898012.002023-10-288256Actual
748480.002022-05-288066Budget
27161187.002024-06-277726Actual
7474100.002022-11-287466Budget
7321107.002022-11-287436Actual
2096496.002023-12-299026Actual
8582280.002022-12-296566Budget
18966484.002023-10-286256Actual
3739799.002025-03-288416Actual
22976820.002024-02-266246Actual
1397939785.002023-05-281976Actual
11707286.002023-03-287616Actual
167749.002022-06-288326Actual
34019160.002024-12-287446Actual
1583839.002023-07-298926Actual
734791.002022-11-289436Actual
1794222.002023-09-287146Actual
28286556.002024-07-287716Actual
35116157.002025-01-267426Actual
2207478.002024-01-268466Actual
13012100.002023-04-286656Budget
29519136.002024-08-277446Actual
63249092.002022-10-285366Actual
11979240.002023-03-289266Actual
1666161.002022-06-287726Actual
28311134.002024-07-287426Actual
3297831196.002024-11-271476Actual
4987511.002022-09-288016Actual
19934109.002023-11-289026Actual
35148600.002025-01-268036Actual
515110400.002022-09-286056Actual
27284320.002024-06-279066Actual
3847135.002022-08-286816Actual
519186.002022-09-288956Actual
1685610.002023-08-286926Actual
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1700831512.002023-08-283276Actual
3286635.002024-11-276936Actual
10614975.002023-02-266226Actual
2961533230.002024-08-273376Actual
33933174.002024-12-286716Actual
2300578.002024-02-266756Actual
22896235.002024-02-266516Actual
16985-252.002023-08-289166Actual
851911830.002022-12-296056Actual
1289212.002023-04-288226Actual
30263402.002022-07-292376Actual
29596183407.002024-08-2710166Actual
30623570.002024-09-278036Actual
1580981.002023-07-298516Actual
2008119810.002023-11-2810076Actual
24941361.002024-04-278016Actual
30709259.002024-09-278166Actual
5169135.002022-09-287456Actual
858937.002022-12-296966Actual
13074114.002023-04-286766Actual
1694836.002023-08-288556Actual
2394218.002024-03-278326Actual
25046154.002024-04-277756Actual
362814.002025-02-269626Actual
15794202.002023-07-296616Actual
1895168.002023-10-287846Actual
10714200.002023-02-266646Budget
7677.002022-05-289666Actual
1389920.002023-05-288246Actual
2999116.002022-07-298466Actual
3180078.002024-10-277856Actual
3074037628.002024-09-273276Actual
515364.002022-05-289216Actual
27189561.002024-06-277736Actual
1184560.002023-03-287146Budget
1398210603.002023-05-282276Actual
189636.002023-10-289646Actual
1638-174.002022-06-289116Actual
251084422.002024-04-272376Actual
27169208.002024-06-278726Actual
1796643.002023-09-286856Actual
2299160.002024-02-268346Actual
11859248.002023-03-288146Actual
11930120471.002023-03-285666Actual
16915267.002023-08-287746Actual
3294221872.002024-11-276066Actual
5078275.002022-09-287636Actual
10604-192.002023-02-269116Actual
8610112.002022-12-298366Actual
11800313.002023-03-287336Actual
2809462700.002022-07-291136Actual
27311268365.002024-06-273576Actual
9735170.002023-01-269066Actual
3626946.002025-02-267826Actual
26007293.002024-05-278016Actual
10657385512.002023-02-261136Actual
35156445.002025-01-269036Actual
9745399924.002023-01-26676Actual
863265464.002022-12-291376Actual
3293040.002024-11-278556Actual
4751040.002022-05-286216Actual
26017452.002024-05-279216Actual
30098.002022-07-299666Actual
10727207.002023-02-267646Actual
30685257.002024-09-279256Actual
7372450.002022-11-287746Actual
16872-67.002023-08-289126Actual
616750.002022-10-288426Budget
964929.002023-01-266856Actual
1685716.002023-08-287126Actual
3870262792.002025-04-281376Actual
2303121022.002024-02-266066Actual
24993213.002024-04-277636Actual
221101890986.002024-01-264376Actual
9718114.002023-01-267866Actual
839126.002022-12-297126Actual
1186130.002023-03-288246Budget
32841167.002024-11-277426Actual
261882692190.002024-05-274376Actual
3072511569.002024-09-27776Actual
409790.002022-08-286866Budget
30595262.002024-09-278026Actual
29581127.002024-08-277866Actual
190374378.002023-10-282376Actual
738770.002022-11-288546Budget
25000109.002024-04-278436Actual
291470.002022-07-296756Budget
283561497.002024-07-286146Actual
30683193.002024-09-279056Actual
31790188.002024-10-276556Actual
3182589.002024-10-276866Actual
19011260.002023-10-288166Actual
2192326.002024-01-266916Actual
11847220.002023-03-287346Budget
2306410343.002024-02-26776Actual
40754700.002022-08-285366Budget
37420186.002025-03-288026Actual
21032133.002023-12-297456Actual
29433125.002024-08-276716Actual
7223300.002022-11-287316Budget
279440.002022-07-298326Budget
28283286.002024-07-287316Actual
22059302.002024-01-266666Actual
328316730.002024-11-276026Actual
1282734.002023-04-286916Actual
13048210.002023-04-289256Actual
26069382.002024-05-278936Actual
840955.002022-12-298326Actual
279923.002022-07-298526Actual
746126.002022-05-287866Actual
185011863.002022-06-286366Actual
28284189.002024-07-287416Actual
12939384.002023-04-288136Actual
18866123.002023-10-287316Actual
19986265.002023-11-288746Actual
2209610817.002024-01-262276Actual
1855125.002022-06-286766Actual
351068413.002025-01-266026Actual
169041992.002023-08-286146Actual
32833690.002024-11-276226Actual
3862962.002025-04-288546Actual
394747.002022-08-287136Actual
1700012235.002023-08-282076Actual
15940127.002023-07-297466Actual
2934167.002022-07-298156Actual
2846038428.002024-07-283276Actual
4034101.002022-08-286656Actual
17892116.002023-09-287726Actual
15807100.002023-07-298316Actual
21938226.002024-01-269016Actual
3860100.002022-08-287816Budget
15901195.002023-07-296656Actual
21091138643.002023-12-292176Actual
187830.002022-06-288266Budget
2197954.002024-01-267136Actual
2830095854.002024-07-281226Actual
18348800.002022-06-285266Budget
3401628.002024-12-286946Actual
6283100.002022-10-286656Budget
1712100.002022-06-287436Budget
2616643236.002024-05-271376Actual
306066.002024-09-279626Actual
84263300.002022-12-296136Budget
3297747286.002024-11-271376Actual
32877109.002024-11-278436Actual
295766400.002022-07-295666Budget
16900-256.002023-08-289136Actual
148121623.002023-06-286216Actual
1686067.002023-08-287626Actual
21066425.002023-12-298066Actual
2834550.002022-07-297736Budget
1687732249.002023-08-286036Actual
10827120.002023-02-267266Actual
6137133.002022-10-286526Actual
21017161.002023-12-298946Actual
527687395.002022-09-283176Actual
9561122.002023-01-267436Actual
25663-19199.702024-05-269276Actual
32915143.002024-11-276656Actual
2854400.002022-07-299236Actual
10760106.002023-02-266656Actual
1803423102.002023-09-282476Actual
14877449.002023-06-287736Actual
189961252.002023-10-286266Actual
2850480.002022-07-298736Budget
4019380.002022-08-288746Budget
2000168.002023-11-287356Actual
4129285.002022-08-289066Actual
1493064.002023-06-287856Actual
9513150.002023-01-267426Actual
329981762722.002024-11-274376Actual
10846103.002023-02-268466Actual
832725506.002022-12-296016Actual
1200417156.002023-03-283376Actual
40903260.002022-08-286366Actual
18935-269.002023-10-289136Actual
21989111.002024-01-268436Actual
32988216162.002024-11-272976Actual
106623037.002023-02-266236Actual
1482974.002023-06-288516Actual
2200388.002024-01-266846Actual
11856401.002023-03-288046Actual
116901900.002023-03-286216Budget
510414040.002022-09-286046Actual
6361380.002022-10-288066Actual
9675200.002023-01-268756Budget
293951.002022-07-298456Actual
22951428.002024-02-266536Actual
773199915.002022-05-28676Actual
1699812485.002023-08-281876Actual
6410311853.002022-10-284676Actual
1400019612.002023-05-2810076Actual
30698136.002024-09-276766Actual
19922130.002023-11-287426Actual
1394820.002023-05-286966Actual
23010154.002024-02-267456Actual
20028214.002023-11-286666Actual
2005852450.002023-11-281376Actual
78030604.002022-05-281976Actual
85991500.002022-12-297666Budget
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7201539.002022-05-286166Actual
3747629.002025-03-288246Actual
1802812485.002023-09-281876Actual
24065255540.002024-03-2710166Actual

Generated 2025-06-27 06:55:31.774 UTC