[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2879   

5809 items

NOTE: Only 1000 elements of total 5809 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096124.002023-12-288526Actual
1794118.002022-06-276656Actual
634186.002022-10-276766Actual
9630101.002023-01-258946Actual
3291924.002024-11-267156Actual
745417.002022-05-277766Actual
3410317287.002024-12-271876Actual
3407276.002024-12-276866Actual
510316000.002022-09-276046Budget
189651065.002023-10-276156Actual
1623550.002022-06-278016Budget
29523400.002024-08-268046Actual
230256.002024-02-259656Actual
18001158.002023-09-277366Actual
292040.002022-07-287156Budget
118311951.002023-03-276146Actual
6171200.002022-10-278726Budget
116892405.002023-03-276216Actual
2720318897.002024-06-266046Actual
7215200.002022-11-276716Budget
10888303011.002023-02-254676Actual
23037106.002024-02-256766Actual
13026156.002023-04-277656Actual
22970306.002024-02-259036Actual
2098899.002023-12-288436Actual
96921300.002023-01-256166Budget
410160.002022-08-277166Budget
1177842.002023-03-279426Actual
1492361.002023-06-276856Actual
178808062.002023-09-276026Actual
2000015.002023-11-277156Actual
18961-135.002023-10-279146Actual
12927300.002023-04-277336Budget
2851195.002022-07-288936Actual
19045124080.002023-10-273576Actual
2996130.002022-07-288366Actual
6209406.002022-10-278136Actual
3757526607.002025-03-2710076Actual
38612932.002025-04-276246Actual
2728712.002024-06-269666Actual
640100.002022-05-277846Budget
375733742422.002025-03-274376Actual
2946117.002022-07-289056Actual
32882-342.002024-11-269136Actual
2958684.002024-08-268466Actual
200194418.002023-11-275366Actual
16918200.002023-08-278146Actual
563124.002022-05-279226Actual
3171674.002024-10-267326Actual
10757650.002023-02-256256Budget
36372162.002025-02-256666Actual
13109268.002023-04-279266Actual
10877132096.002023-02-252976Actual
1193714678.002023-03-276366Actual
39388-1050.002025-05-269376Actual
1797736.002023-09-278356Actual
32877109.002024-11-268436Actual
2831443.002024-07-277826Actual
20966128.002023-12-289226Actual
1392841.002023-05-278556Actual
8616410.002022-12-288766Actual
240071017.002024-03-266256Actual
37445333.002025-03-277636Actual
3185110832.002024-10-26776Actual
36399325722.002025-02-25676Actual
183510200.002022-06-275366Budget
664850.002022-05-276156Budget
30722278547.002024-09-2610166Actual
19016340.002023-10-278766Actual
2297415973.002024-02-256046Actual
951968.002023-01-257826Actual
4104216.002022-08-277366Actual
4091328.002022-08-276566Actual
14815106.002023-06-276716Actual
6351131.002022-10-277366Actual
7377380.002022-11-278046Budget
962021.002023-01-258246Actual
2844150.002022-07-288336Actual
636423.002022-10-278266Actual
7799604.002022-05-271876Actual
760380.002022-05-278766Budget
35145314.002025-01-257636Actual
1174840.002023-03-277126Budget
261331403.002024-05-266266Actual
35183-216.002025-01-259146Actual
12842280.002023-04-278116Budget
950818.002023-01-257126Actual
108025544.002023-02-255366Actual
36377129.002025-02-257266Actual
1629111.002022-06-278316Actual
1387484.002023-05-278336Actual
6223-221.002022-10-279136Actual
117801432012.002023-03-271036Actual
508840.002022-09-278236Budget
614640.002022-10-277126Budget
33949293.002024-12-278916Actual
2601062.002024-05-268316Actual
37439234.002025-03-276736Actual
3185816076.002024-10-262076Actual
19994793.002023-11-276256Actual
966710.002023-01-258256Budget
2005852450.002023-11-271376Actual
3283920.002024-11-267126Actual
28443325510.002024-07-27476Actual
50533.002022-09-279626Actual
352516047.002025-01-25876Actual
10727207.002023-02-257646Actual
22984108.002024-02-257446Actual
38557785.002025-04-276126Actual
25058137.002024-04-269256Actual
3868894.002025-04-278566Actual
1382097.002023-05-278416Actual
526830604.002022-09-271976Actual
2726954.002024-06-267166Actual
6193130.002022-10-276836Actual
2301376.002024-02-257856Actual
12940380.002023-04-278136Budget
84741600.002022-12-286146Budget
33993128.002024-12-277436Actual
328316730.002024-11-266026Actual
503914.002022-09-278226Actual
34023421.002024-12-278046Actual
128598.002023-04-279616Actual
3299133566.002024-11-263376Actual
6111487.002022-10-278016Actual
29538146.002024-08-266556Actual
2828148.002024-07-276916Actual
1900329.002023-10-277166Actual
1690444008.002022-06-271036Actual
10775215.002023-02-257756Actual
1080370000.002023-02-255666Budget
106603645.002023-02-256136Actual
36308646.002025-02-259236Actual
843836.002022-12-286936Actual
11815100.002023-03-278336Budget
2853-240.002022-07-289136Actual
26097-250.002024-05-269146Actual
27201702.002024-06-269236Actual
1729100.002022-06-278536Budget
2510312485.002024-04-261876Actual
1194853.002023-03-277166Actual
350803033.002025-01-256116Actual
23958102.002024-03-266736Actual
516630.002022-09-277156Budget
29563257.002024-08-265466Actual
35249302391.002025-01-25676Actual
33947106.002024-12-278516Actual
521796.002022-09-276766Actual
1794053.002023-09-276846Actual
3626143.002025-02-256726Actual
18934336.002023-10-279036Actual
28353761.002024-07-279236Actual
528391764.002022-09-273976Actual
26071-469.002024-05-269136Actual
6198220.002022-10-277336Budget
3068047.002024-09-268556Actual
13084120.002023-04-277466Actual
2747110.002022-07-288316Actual
640219953.002022-10-273376Actual
79114553.002022-05-273476Actual
2757299.002022-07-289216Actual
1862550.002022-06-277266Budget
1313774503.002023-04-273776Actual
1491713689.002023-06-276056Actual
35109151.002025-01-256526Actual
29440428.002024-08-267716Actual
1301818.002023-04-276956Actual
16888277.002023-08-277636Actual
7329550.002022-11-278036Budget
11975380.002023-03-278766Budget
188471.002022-06-278566Actual
285715600.002022-07-286046Actual
1485436.002023-06-278326Actual
11858280.002023-03-278146Budget
130505.002023-04-279656Actual
2307928043.002024-02-253276Actual
36321230.002025-02-257646Actual
596550.002022-05-278036Budget
17944141.002023-09-277446Actual
306609.002024-09-269646Actual
362302502.002025-02-256116Actual
31689266.002024-10-267316Actual
2290024.002024-02-256916Actual
37523145.002025-03-276766Actual
2766480.002022-07-286226Budget
128171900.002023-04-276216Budget
36323109.002025-02-257846Actual
2602943.002024-05-267326Actual
29530193.002024-08-268946Actual
30659309.002024-09-269246Actual
1683054.002023-08-277116Actual
3069112534.002024-09-265766Actual
158431886930.002023-07-281036Actual
69316.002022-05-278256Actual
9598198.002023-01-256646Actual
3512799.002025-01-258926Actual
15863102.002023-07-288436Actual
16949189.002023-08-278756Actual
318526990.002024-10-26876Actual
1905218820.002023-10-2710076Actual
7274100.002022-11-277626Budget
1190280.002023-03-277856Budget
22972408.002024-02-259236Actual
3067949.002024-09-268456Actual
1798892985.002023-09-275666Actual
2397919088.002024-03-266046Actual
190011645.002022-06-27776Actual
2604821839.002024-05-266036Actual
35181176.002025-01-258946Actual
3865369.002022-08-278116Actual
33975139.002024-12-278726Actual
12934550.002023-04-277736Budget
3864317.002025-04-276956Actual
38634345.002025-04-279246Actual
9566550.002023-01-257736Actual
6248200.002022-10-277646Budget
1625321.002022-06-278116Actual
528222659.002022-09-273876Actual
12967100.002023-04-276746Budget
726660.002022-11-276826Budget
5111200.002022-09-276646Budget
8654361904.002022-12-284676Actual
13923246.002023-05-278056Actual
11799300.002023-03-277336Budget
1384725.002023-05-278426Actual
2502753.002024-04-268546Actual
36371178.002025-02-256566Actual
306081495580.002024-09-261136Actual
13091122.002023-04-277866Actual
32824520.002024-11-268716Actual
13824348.002023-05-279016Actual
3070030.002024-09-266966Actual
14861148.002023-06-279226Actual
17982111.002023-09-279056Actual
22971-245.002024-02-259136Actual
32953202.002024-11-267366Actual
2004462.002023-11-278566Actual
5281117406.002022-09-273776Actual
1803120.002022-06-277356Budget
12943128.002023-04-278336Actual
2293332.002024-02-257826Actual
1291128500.002023-04-276036Budget
3398328903.002024-12-276036Actual
20943850.002023-12-286126Actual
21975332.002024-01-256636Actual
401491.002022-08-278446Actual
94482100.002023-01-256116Budget
639310084.002022-10-272076Actual
1171635.002023-03-278216Actual
392040.002022-08-278526Budget
729146.002022-05-276766Actual
2870100.002022-07-286846Budget
29590327.002024-08-269066Actual
3186326058.002024-10-262876Actual
1487360.002023-06-277136Actual
36345116.002025-02-257356Actual
8511351.002022-12-288746Actual
640820459.002022-10-274076Actual
1635480.002022-06-278716Budget
9640382.002023-01-256256Actual
29641400.002022-07-286266Budget
148641387003.002023-06-271136Actual
8624356.002022-12-289766Actual
230264154.002024-02-255266Actual
1695090.002023-08-278956Actual
15868-290.002023-07-289136Actual
964382.002023-01-256556Actual
508734.002022-09-278236Actual
1174480.002023-03-276726Budget
9536-86.002023-01-259126Actual
249614.002024-04-266926Actual
14877449.002023-06-277736Actual
4056164.002022-08-278156Actual
2501294.002024-04-266646Actual
408417400.002022-08-276066Budget
1800824.002023-09-278266Actual
165360.002022-06-276726Budget
1489916.002023-06-277146Actual
399540.002022-08-277146Budget
2947334.002024-08-268426Actual
385160.002022-08-277116Budget
3289230.002024-11-266946Actual
2299348.002024-02-258546Actual
2839960.002024-07-278456Actual
1190813.002023-03-278256Actual
3913177.002022-08-278126Actual
2954870.002024-08-267856Actual
2502566.002024-04-268346Actual
3877253.002022-08-279016Actual
28423209.002024-07-277366Actual
11895100.002023-03-277456Budget
389940.002022-08-277126Budget
5143293.002022-09-278746Actual
29494299.002024-08-267636Actual
31789967.002024-10-266256Actual
7399950.002022-11-276156Budget
15827111.002023-07-287426Actual
68871.002022-05-277856Actual
182138.002022-06-278456Actual
1175885.002023-03-277826Actual
623796.002022-10-276746Actual
518110.002022-09-278256Budget
394624.002022-08-276936Actual
12938550.002023-04-278036Budget
35197110.002025-01-257656Actual
12965200.002023-04-276646Budget
1998220.002023-11-278246Actual
406773.002022-08-278956Actual
6276950.002022-10-276156Budget
7460234.002022-11-276566Actual
30697270.002024-09-266666Actual
22002118.002024-01-256746Actual
11713556.002023-03-278016Actual
1999749.002023-11-276756Actual
1383288.002023-05-276526Actual
29505528.002024-08-269036Actual
1198012381.002023-03-279466Actual
7309267.002022-11-276536Actual
5051142.002022-09-279226Actual
52723402.002022-09-272376Actual
36389382.002025-02-258766Actual
798-252025.702022-05-274376Actual
160799.002022-06-276816Actual
2723100.002022-07-286716Budget
63311482.002022-10-276166Actual
394870.002022-08-277136Budget
2934167.002022-07-288156Actual
608480.002022-05-278736Budget
30632-320.002024-09-269136Actual
32808305.002024-11-266616Actual
119234516.002023-03-275266Actual
7677.002022-05-279666Actual
250648955.002024-04-265766Actual
3517964.002025-01-258546Actual
33996168.002024-12-277836Actual
3519312.002025-01-256956Actual
7475129.002022-11-277466Actual
2391432.002024-03-268216Actual
13085100.002023-04-277466Budget
96508.002023-01-256956Actual
1295610.002023-04-279636Actual
2605490.002024-05-266836Actual
11720108.002023-03-278416Actual
2502175.002024-04-267846Actual
2728177.002024-06-268566Actual
10854-191.002023-02-259166Actual
106109508.002023-02-256026Actual
6283100.002022-10-276656Budget
1690316175.002023-08-276046Actual
21060215.002023-12-287266Actual
4049213.002022-08-277756Actual
2503954.002024-04-266756Actual
3067091.002024-09-267356Actual
7499225.002022-11-279266Actual
3635370.002025-02-258356Actual
1290383.002023-04-279026Actual
40256.002022-08-279646Actual
1810200.002022-06-277756Budget
16985-252.002023-08-279166Actual
374621014.002025-03-276246Actual
2921120.002022-07-287356Budget
968412900.002023-01-255266Budget
1384481.002023-05-278126Actual
21930365.002024-01-258016Actual
502214.002022-09-277126Actual
743875.002022-11-279056Actual
3866591544.002025-04-275666Actual
28291135.002024-07-278316Actual
10858191.002023-02-259766Actual
7393238.002022-11-279246Actual
3862622.002025-04-278246Actual
32879554.002024-11-268736Actual
182340.002022-06-278556Budget
6334950.002022-10-276266Budget
65367.002022-05-278546Actual
11709515.002023-03-277716Actual
9583176.002023-01-258936Actual
5224350.002022-09-277266Actual
9565480.002023-01-257736Budget
49631572.002022-09-276216Actual
11756200.002023-03-277726Budget
8371424.002022-12-289216Actual
11694280.002023-03-276616Budget
36246150.002025-02-258316Actual
2613020528.002024-05-265766Actual
2833620.002022-07-287736Actual
51051685.002022-09-276146Actual
2299017.002024-02-258246Actual
3292099.002024-11-267356Actual
32828660.002024-11-269216Actual
2949036.002024-08-266936Actual
1312290552.002023-04-271576Actual
188591078.002023-10-276216Actual
166490.002022-06-277626Budget
14849162.002023-06-277726Actual
1397644704.002023-05-271476Actual
6219480.002022-10-278736Budget
2956112838.002024-08-265266Actual
1191260.002023-03-278456Budget
35198197.002025-01-257756Actual
24086147426.002024-03-263576Actual
16971137.002023-08-277366Actual
4055200.002022-08-278156Budget
108056160.002023-02-255766Actual
4970200.002022-09-276716Budget
17957-138.002023-09-279146Actual
36413218562.002025-02-252976Actual
3396310.002024-12-277126Actual
7345-216.002022-11-279136Actual
1588955.002023-07-288446Actual
1481834.002023-06-277116Actual
1700422423.002023-08-272476Actual
3873103.002022-08-278516Actual
2599878.002024-05-266716Actual
27164138.002024-06-268126Actual
624223.002022-10-277146Actual
7277255.002022-11-277726Actual
189391419.002023-10-276146Actual
5204132765.002022-09-275666Actual
23045333.002024-02-257766Actual
3294221872.002024-11-266066Actual
31722107.002024-10-268126Actual
69850.002022-05-278456Budget
2297312.002024-02-259636Actual
31870182743.002024-10-263776Actual
1062440.002023-02-257126Budget
519737737.002022-09-275266Actual
28289379.002024-07-278116Actual
17870113.002023-09-278316Actual
31752143.002024-10-268336Actual
8430358.002022-12-286536Actual
229492755.002024-02-256136Actual
35140167.002025-01-256836Actual
1759200.002022-06-277446Budget
169301224.002023-08-276156Actual
406340.002022-08-278556Budget
41503367.002022-08-272376Actual
1064737.002023-02-258526Actual
29521336.002024-08-267746Actual
2209821970.002024-01-252476Actual
11824270.002023-03-279036Actual
11802170.002023-03-277436Actual
38567118.002025-04-277626Actual
1200322461.002023-03-273276Actual
1900220.002023-10-276966Actual
73968700.002022-11-276056Budget
2867100.002022-07-286746Budget
12947100.002023-04-278536Budget
179921515.002023-09-276266Actual
1691555521.002022-06-271136Actual
18014246.002023-09-279066Actual
1691920.002023-08-278246Actual
602130.002022-05-278336Actual
10699186.002023-02-258936Actual
1289310.002023-04-278226Budget
8618150.002022-12-288966Actual
34117141685.002024-12-273776Actual
12918307.002023-04-276636Actual
799629881.702022-05-274576Actual
30699102.002024-09-266866Actual
6213100.002022-10-278336Budget
19986265.002023-11-278746Actual
3517392.002025-01-257846Actual
274530.002022-07-288216Budget
2107086.002023-12-288466Actual
23011127.002024-02-257656Actual
85991500.002022-12-287666Budget
27161736.002022-07-286116Actual
31747510.002024-10-267736Actual
8585168.002022-12-286766Actual
1079394.002023-02-258956Actual
623973.002022-10-276846Actual
271782454.002024-06-266136Actual
29482835735.002024-08-261136Actual
20007119.002023-11-278156Actual
484100.002022-05-276816Budget
722035.002022-11-277116Actual
2614029.002024-05-267166Actual
23993353.002024-03-268046Actual
3395470958.002024-12-271226Actual
965888.002023-01-257656Actual
21025141.002023-12-286556Actual
3628429204.002025-02-256036Actual
8643120090.002022-12-282976Actual
12963232.002023-04-276546Actual
32958568.002024-11-268066Actual
2619023796.002024-05-264676Actual
63039.002022-05-277146Actual
339804.002024-12-279626Actual
3067471.002024-09-267856Actual
5249410.002022-09-278766Actual
2715535.002024-06-266826Actual
283264.002024-07-279626Actual
1087616153.002023-02-252876Actual
1785324865.002023-09-276016Actual
496018600.002022-09-276016Budget
770162900.002022-05-2710166Budget
351331062911.002025-01-251136Actual
52005391.002022-09-275366Actual
12953-197.002023-04-279136Actual
28431111.002024-07-278366Actual
61516692.002022-05-276046Actual
3399028.002024-12-276936Actual
1904427798.002023-10-273476Actual
3631855.002025-02-257146Actual
1304262.002023-04-278556Actual
13932-123.002023-05-279156Actual
7098772.002022-05-275266Actual
2838550.002022-07-288036Budget
5233372.002022-09-277766Actual
229452.002024-02-259626Actual
1901227.002023-10-278266Actual
37456384.002025-03-279036Actual
14888-274.002023-06-279136Actual
5234100.002022-09-277866Budget
1380223860.002023-05-276016Actual
951880.002023-01-257826Budget
19020399.002023-10-279266Actual
1593557.002023-07-286866Actual
73331.002022-05-276966Actual
962470.002023-01-258446Budget
8399236.002022-12-287726Actual
6096100.002022-10-276816Actual
36268136.002025-02-257726Actual
1190159.002023-03-277856Actual
362639.002025-02-256926Actual
6136673.002022-10-276226Actual
737244.002022-05-277266Actual
3058093777.002024-09-261226Actual
628649.002022-10-276856Actual
179093095.002023-09-276136Actual
6361380.002022-10-278066Actual
28334246.002024-07-276736Actual
3410930106.002024-12-272476Actual
138551435923.002023-05-271036Actual
2394315.002024-03-268426Actual
1178232890.002023-03-276036Actual
9523200.002023-01-258126Budget
9639950.002023-01-256156Budget
31686151.002024-10-266816Actual
40825900.002022-08-275766Budget
3856200.002022-08-277616Budget
1693615.002023-08-276956Actual
339811508328.002024-12-271036Actual
2603560.002024-05-268126Actual
1174650.002023-03-276826Budget
158336.002023-07-288226Actual
497336.002022-09-276916Actual
840180.002022-12-287826Budget
5055978385.002022-09-271136Actual
6263101.002022-10-278446Actual
3186826915.002024-10-263476Actual
11810550.002023-03-278036Budget
4980200.002022-09-277616Budget
32895166.002024-11-267446Actual
10747241.002023-02-259046Actual
26095204.002024-05-268946Actual
512177.002022-05-278916Actual
3183981.002024-10-268566Actual
8333287.002022-12-286516Actual
18932378.002023-10-278736Actual
6218100.002022-10-278536Budget
250996965.002024-04-26876Actual
37541405.002025-03-279066Actual
1311347500.002023-04-279966Actual
7211433.002022-11-276516Actual
56923000.002022-05-276036Budget
3524647500.002025-01-259966Actual
33998412.002024-12-278136Actual
7230157.002022-11-277816Actual
11837234.002023-03-276646Actual
34078864.002024-12-277666Actual
621140.002022-10-278236Actual
18908158.002023-10-279226Actual
750815333.002022-11-27776Actual
351362889.002025-01-256236Actual
2000554.002023-11-277856Actual
3000104.002022-07-288566Actual
9554100.002023-01-256836Budget
6181502.002022-05-276146Actual
2962328031.002024-08-264676Actual
1760200.002022-06-277646Budget
29433125.002024-08-266716Actual
307483996551.002024-09-264376Actual
3281134.002024-11-266916Actual
11849100.002023-03-277446Budget
3848100.002022-08-276816Budget
16951138.002023-08-279056Actual
191984772.002022-06-273776Actual
5178289.002022-09-278056Actual
3515038.002025-01-258236Actual
11726162.002023-03-278916Actual
1995632.002023-11-278236Actual
182250.002022-06-278456Budget
386668392.002025-04-275766Actual
16957258.002023-08-275466Actual
3288416.002024-11-269636Actual
182888.002022-06-279056Actual
84731404.002022-12-286146Actual
28335185.002024-07-276836Actual
2969280.002022-07-286666Budget
1184326.002023-03-276946Actual
11954100.002023-03-277466Budget
3626776.002025-02-257626Actual
3290127.002024-11-268246Actual
6255506.002022-10-278046Actual
1826200.002022-06-278756Budget
6150109.002022-10-277426Actual
7440100.002022-11-279256Actual
3169636.002024-10-268216Actual
18953159.002023-10-278146Actual
11894110.002023-03-277356Budget
1077785.002023-02-257856Actual
3186734573.002024-10-263376Actual
277160.002022-07-286726Budget
38677107.002025-04-277266Actual
25090-233.002024-04-269166Actual
3949220.002022-08-277336Budget
3073725784.002024-09-262876Actual
2818473.002022-07-286636Actual
18949131.002023-10-277646Actual
2107947500.002023-12-289966Actual
300190.002022-07-288566Budget
14857151.002023-06-278726Actual
31840382.002024-10-268766Actual
575468.002022-05-276536Actual
2946053.002024-08-266726Actual
49621921.002022-09-276116Actual
27192409.002024-06-268136Actual
9533176.002023-01-258726Actual
2906850.002022-07-286156Budget
30683193.002024-09-269056Actual
13021110.002023-04-277356Budget
72082100.002022-11-276116Budget
2390540.002024-03-266916Actual
2989100.002022-07-287866Budget
1690212.002023-08-279636Actual
36359-188.002025-02-259156Actual
6277957.002022-10-276156Actual
24039279.002024-03-266566Actual
10745380.002023-02-258746Budget
28422106.002024-07-277266Actual
21044181.002023-12-289056Actual
3181536.002024-10-265466Actual
3508621.002025-01-256916Actual
53796.002022-05-277326Actual
2614919.002024-05-268266Actual
2730933230.002024-06-263376Actual
2006112485.002023-11-271876Actual
10862244102.002023-02-25476Actual
30603207.002024-09-269026Actual
2196127.002024-01-258426Actual
12986307.002023-04-278146Actual
13823226.002023-05-278916Actual
17894140.002023-09-278026Actual
727280.002022-05-276666Budget
641104.002022-05-277846Actual
1487239.002023-06-276936Actual
28347146.002024-07-278436Actual
10671200.002023-02-256836Budget
36287426.002025-02-256536Actual
3174228.002024-10-266936Actual
21010360.002023-12-288046Actual
1685610.002023-08-276926Actual
29589213.002024-08-268966Actual
305551870.002024-09-266116Actual
37564163153.002025-03-273176Actual
189912707.002023-10-275366Actual
170623.002022-06-276936Actual
1699812485.002023-08-271876Actual
38645116.002025-04-277356Actual
33969176.002024-12-278026Actual
36288387.002025-02-256636Actual
230589.002024-02-259666Actual
19017194.002023-10-278966Actual
1303860.002023-04-278356Budget
684135.002022-05-277656Actual
1672100.002022-06-278126Budget
128151905.002023-04-276116Actual
1187611800.002023-03-276056Budget
3412325510.002024-12-2710076Actual
307268392.002024-09-26876Actual
12852480.002023-04-278716Budget
386359.002025-04-279646Actual
2304927.002024-02-258266Actual
2955116.002024-08-268256Actual
1194960.002023-03-277166Budget
1990476.002023-11-278516Actual
25003253.002024-04-268936Actual
8338140.002022-12-286716Actual
28072.002022-07-289626Actual
23971105.002024-03-268436Actual
3852220.002022-08-277316Budget
352509183.002025-01-25776Actual
547200.002022-05-278026Budget
408321424.002022-08-276066Actual
21016302.002023-12-288746Actual
384938.002022-08-276916Actual
3843346.002022-08-276616Actual
847215600.002022-12-286046Budget
275869.002022-07-289416Actual
1313825020.002023-04-273876Actual
9679-67.002023-01-259156Actual
1795156.002023-09-278346Actual
37500326.002025-03-278056Actual
3065360.002024-09-268446Actual
190892555.002022-06-272176Actual
24948146.002024-04-268916Actual
3741422.002025-03-277126Actual
38687103.002025-04-278466Actual
513273.002022-05-279016Actual
2391790.002024-03-268516Actual
2878200.002022-07-287646Budget
3857360.002025-04-278326Actual
30650209.002024-09-268146Actual
3176115461.002024-10-266046Actual
37429-101.002025-03-279126Actual
24930230.002024-04-266516Actual
1384237.002023-05-277826Actual
63365910.002022-10-276366Actual
1765120.002022-06-277846Actual
29457713.002024-08-266226Actual
96931100.002023-01-256266Budget
2721023.002024-06-266946Actual
31683447.002024-10-266516Actual
16836499.002023-08-278016Actual
1582220.002023-07-286726Actual
27183167.002024-06-266836Actual
191523795.002022-06-273276Actual
7480105.002022-11-277866Actual
12908870667.002023-04-271036Actual
1496964.002023-06-278566Actual
8461100.002022-12-288536Budget
2308023030.002024-02-253376Actual
3521411.002025-01-255466Actual
403950.002022-08-276856Budget
18691400.002022-06-277666Budget
5210950.002022-09-276266Budget
411830.002022-08-278266Budget
14912132.002023-06-278946Actual
750302.002022-05-278166Actual
6629984.002022-05-276056Actual
12846109.002023-04-278316Actual
10781200.002023-02-258156Budget
23901398.002024-03-266516Actual
32833690.002024-11-266226Actual
2196031.002024-01-258326Actual
159314406.002023-07-286366Actual
11752157.002023-03-277426Actual
2944790.002024-08-268516Actual
66055.002022-05-279446Actual
8498376.002022-12-288046Actual
15849168.002023-07-286636Actual
23957193.002024-03-266636Actual
3627782.002025-02-258926Actual
29478-106.002024-08-269126Actual
728763.002022-11-278326Actual
6152122.002022-10-277626Actual
3872529624.002025-04-2710076Actual
3945100.002022-08-276836Budget
2405467.002024-03-268366Actual
16863128.002023-08-278026Actual
23041174.002024-02-257266Actual
1592720980.002023-07-285766Actual
240048.002024-03-269646Actual
28279214.002024-07-276716Actual
180013.002022-06-276956Actual
63226700.002022-10-275266Budget
1289834.002023-04-278526Actual
85982328.002022-12-287666Actual
279923.002022-07-288526Actual
9517184.002023-01-257726Actual
29612247386.002024-08-262976Actual
958914170.002023-01-256046Actual
2724743.002024-06-268456Actual
37542-324.002025-03-279166Actual
36346123.002025-02-257456Actual
158721786.002023-07-286146Actual
13970216317.002023-05-2710166Actual
1888410649.002023-10-276026Actual
30564152.002024-09-267416Actual
33967126.002024-12-277726Actual
15971800.002022-06-276116Budget
1903038619.002023-10-271476Actual
14879495.002023-06-278036Actual
32813225.002024-11-267316Actual
16991218595.002023-08-27476Actual
261746062.002024-05-262376Actual
47219800.002022-05-276016Budget
838760.002022-12-286826Actual
7459280.002022-11-276566Budget
1396947500.002023-05-279966Actual
2780161.002022-07-287426Actual
635200.002022-05-277446Budget
1690968.002023-08-276846Actual
1795248.002023-09-278446Actual
2002140975.002023-11-275666Actual
328052601.002024-11-266116Actual
10746157.002023-02-258946Actual
22045136.002024-01-259056Actual
2958429.002024-08-268266Actual
4070150.002022-08-279256Actual
31843-277.002024-10-269166Actual
519186.002022-09-278956Actual
240697046.002024-03-26876Actual
3280428159.002024-11-266016Actual
1992166.002023-11-277326Actual
16846466.002023-08-279216Actual
285610.002022-07-289636Actual
6224368.002022-10-279236Actual
16898208.002023-08-278936Actual
9570648.002023-01-258036Actual
2947430.002024-08-268526Actual
26182168421.002024-05-263576Actual
1287740.002023-04-277126Budget
16932145.002023-08-276556Actual
8355670.002022-12-288016Actual
2497316.002024-04-268526Actual
38614174.002025-04-276646Actual
3950182.002022-08-277336Actual
11946100.002023-03-276866Budget
1894519.002023-10-276946Actual
628814.002022-10-276956Actual
25078811.002024-04-267666Actual
219181726.002024-01-256216Actual
1380930.002023-05-276916Actual
17925125.002023-09-278336Actual
2508495.002024-04-268366Actual
2293721.002024-02-258326Actual
1192516300.002023-03-275366Budget
3756630545.002025-03-273376Actual
1593726.002023-07-287166Actual
1393512979.002023-05-275266Actual
19098321.002022-06-272276Actual
3065120.002024-09-268246Actual
3181690882.002024-10-265666Actual
727980.002022-11-277826Budget
29546130.002024-08-267656Actual
1764100.002022-06-277846Budget
13112247.002023-04-279766Actual
74771051.002022-11-277666Actual
1750182.002022-06-276746Actual
85231065.002022-12-286256Actual
26177237774.002024-05-262976Actual
18999182.002023-10-276666Actual
22101113164.002024-01-253176Actual
15801200.002023-07-287616Actual
515110400.002022-09-276056Actual
13115178500.002023-04-2710166Budget
1699939785.002023-08-271976Actual
3870914978.002025-04-272276Actual
12835280.002023-04-277616Budget
3516720.002025-01-256946Actual
1793312.002023-09-279636Actual
2296685.002024-02-258436Actual
626109.002022-05-276746Actual
842036.002022-12-289426Actual
13951142.002023-05-277366Actual
3923200.002022-08-278726Budget
1597630067.002023-07-283276Actual
18031131958.002023-09-272176Actual
17441400.002022-06-276246Budget
3525517287.002025-01-251876Actual
9618200.002023-01-258146Budget
50611300.002022-09-276236Budget
2096027.002023-12-288426Actual
1181339.002023-03-278236Actual
7398858.002022-11-276156Actual
1282980.002023-04-277116Budget
1992381.002023-11-277626Actual
35196117.002025-01-257456Actual
1757237.002022-06-277346Actual
40763343.002022-08-275366Actual
34079362.002024-12-277766Actual
637090.002022-10-278566Budget
18936.002022-06-279666Actual
2107177.002023-12-288566Actual
273164820988.002024-06-264376Actual
75311212750.002022-11-274376Actual
21081352202.002023-12-28476Actual
32825322.002024-11-268916Actual
2901280.002022-07-289246Actual
295311400.002022-07-285366Budget
3397111.002024-12-278226Actual
16833240.002023-08-277616Actual
1488488.002023-06-278536Actual
279730.002022-07-288426Budget
8537100.002022-12-287456Budget
771125316.002022-05-2710166Actual
2845729350.002024-07-272876Actual
28333505.002024-07-276636Actual
179351782.002023-09-276146Actual
37389138.002025-03-277416Actual
3409211.002024-12-279666Actual
21062119.002023-12-287466Actual
63282525.002022-10-275766Actual
11986645861.002023-03-27476Actual
9479140.002023-01-258316Actual
1804331298.002023-09-273876Actual
15938264.002023-07-287266Actual
526696336.002022-09-271576Actual
70371.002022-05-278956Actual
27264342.002024-06-266566Actual
385861831.002025-04-276236Actual
15883246.002023-07-287746Actual
11941322.002023-03-276666Actual
10573100.002023-02-256816Budget
2000383.002023-11-277656Actual
24052199.002024-03-268166Actual
975086383.002023-01-251576Actual
7502131.002022-11-279766Actual
18922153.002023-10-277436Actual
1594962.002023-07-288566Actual
25077161.002024-04-267466Actual
2617314830.002024-05-262276Actual
294050.002022-07-288456Budget
25056103.002024-04-269056Actual
15819303.002023-07-286226Actual
768135.002022-05-279766Actual
74586500.002022-11-276366Budget
1596586479.002023-07-281576Actual
5194177.002022-09-279256Actual
639717945.002022-10-272476Actual
1898141.002023-10-278356Actual
2931270.002022-07-288056Actual
22000256.002024-01-256546Actual
16976433.002023-08-278066Actual
3187140787.002024-10-263876Actual
61841622.002022-10-276236Actual
17867509.002023-09-278016Actual
38695532.002025-04-279766Actual
4137217300.002022-08-2710166Budget
37469145.002025-03-277346Actual
32898106.002024-11-267846Actual
15813-252.002023-07-289116Actual
3181820845.002024-10-266066Actual
29527000.002022-07-285266Budget
638949491.002022-10-271476Actual
3007358.002022-07-289266Actual
24994382.002024-04-267736Actual
34076154.002024-12-277366Actual
2875198.002022-07-287346Actual
1398424008.002023-05-272476Actual
37569182333.002025-03-273776Actual
618123400.002022-10-276036Budget
1904195435.002023-10-273176Actual
26122278.002024-05-269056Actual
28151700.002022-07-286236Budget
11695200.002023-03-276716Budget
8351480.002022-12-287716Budget
31764204.002024-10-266546Actual
6207655.002022-10-278036Actual
22076340.002024-01-258766Actual
11857480.002023-03-278046Budget
20002138.002023-11-277456Actual
78516551.002022-05-272476Actual
38633-207.002025-04-279146Actual
25054151.002024-04-268756Actual
328611814.002024-11-266236Actual
1388319088.002023-05-276046Actual
17879102841.002023-09-271226Actual
1992936.002023-11-278326Actual
50601516.002022-09-276236Actual
31834458.002024-10-268066Actual
1065062.002023-02-258926Actual
3864280.002022-08-278116Budget
18923206.002023-10-277636Actual
9596218.002023-01-256546Actual
11826360.002023-03-279236Actual
22977104.002024-02-256546Actual
27307147872.002024-06-263176Actual
34070200.002024-12-276666Actual
12966211.002023-04-276646Actual
296008853.002024-08-26876Actual
375142007.002025-03-275466Actual
27191661.002024-06-268036Actual
1590373.002023-07-286856Actual
35170133.002025-01-257446Actual
13825-278.002023-05-279116Actual
191481801.002022-06-273176Actual
3185566413.002024-10-261576Actual
1393716926.002023-05-275466Actual
845540.002022-12-288236Budget
1904230356.002023-10-273276Actual
306102379.002024-09-266136Actual
11807200.002023-03-277836Budget
34058-159.002024-12-279156Actual
837610088.002022-12-286026Actual
32873608.002024-11-268036Actual
148672806.002023-06-276236Actual
3986226.002022-08-276546Actual
4995103.002022-09-278416Actual
3634259.002025-02-256856Actual
6385520964.002022-10-27676Actual
797350000.002022-05-274276Actual
2205235424.002024-01-255666Actual
30560110.002024-09-266816Actual
5237501.002022-09-278066Actual
51838012.002022-05-271226Actual
276058075.002022-07-281226Actual

Generated 2025-06-26 13:59:01.659 UTC