[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3073   

5615 items

NOTE: Only 1000 elements of total 5615 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97691591582.002023-01-264376Actual
962470.002023-01-268446Budget
32973197586.002024-11-27476Actual
726840.002022-11-287126Budget
958791.002023-01-269436Actual
1398210603.002023-05-282276Actual
70736.002022-05-289456Actual
2720981.002024-06-276846Actual
628750.002022-10-286856Budget
6150109.002022-10-287426Actual
3299540787.002024-11-273876Actual
37537104.002025-03-288466Actual
63311482.002022-10-286166Actual
750815333.002022-11-28776Actual
1894629.002023-10-287146Actual
35182270.002025-01-269046Actual
28332554.002024-07-286536Actual
11869351.002023-03-288746Actual
239338.002024-03-277126Actual
2851195.002022-07-298936Actual
10854-191.002023-02-269166Actual
1287512.002023-04-286926Actual
6373351.002022-10-288766Actual
1794053.002023-09-286846Actual
249706.002024-04-278226Actual
375182060.002025-03-286166Actual
10740105.002023-02-268446Actual
6252100.002022-10-287846Budget
11812401.002023-03-288136Actual
21101135222.002023-12-293576Actual
632220.002022-05-287346Budget
403950.002022-08-286856Budget
480280.002022-05-286616Budget
3864259.002025-04-286856Actual
2210898881.002024-01-263976Actual
621280.002022-05-286546Budget
6096100.002022-10-286816Actual
38549485.002025-04-288716Actual
35230930.002025-01-267666Actual
9645100.002023-01-266656Budget
6154220.002022-10-287726Actual
24931209.002024-04-276616Actual
1598129457.002023-07-293876Actual
17920467.002023-09-287736Actual
12983128.002023-04-287846Actual
27252-134.002024-06-279156Actual
26103106.002024-05-276556Actual
2405654.002024-03-278566Actual
416192513.002022-08-283976Actual
6122410.002022-10-288716Actual
27181200.002022-07-296216Budget
10695112.002023-02-268536Actual
19022301.002023-10-289766Actual
23904134.002024-03-276816Actual
158981893.002023-07-296156Actual
4120137.002022-08-288366Actual
32821144.002024-11-278316Actual
2603818.002024-05-278426Actual
2836233.002024-07-286946Actual
35268164149.002025-01-263576Actual
3961380.002022-08-288136Budget
740200.002022-05-287466Budget
1200016000.002023-03-282876Actual
499690.002022-09-288516Budget
13116110379.002023-04-28476Actual
2943639.002024-08-277116Actual
30584109.002024-09-276526Actual
139346.002023-05-289656Actual
10595120.002023-02-268316Actual
3074037628.002024-09-273276Actual
3058915.002024-09-277126Actual
1801069.002023-09-288466Actual
1713280.002022-06-287636Budget
2788133.002022-07-298026Actual
94501900.002023-01-266216Budget
167844.002022-06-288426Actual
27133237.002024-06-277616Actual
271752796203.002024-06-271036Actual
751697101.002022-11-282176Actual
328611814.002024-11-276236Actual
23056-244.002024-02-269166Actual
21064309.002023-12-297766Actual
166296.002022-06-287426Actual
11955160.002023-03-287466Actual
3520351.002025-01-268356Actual
11788480.002023-03-286536Budget
291760.002022-07-296856Budget
4112150.002022-08-287866Actual
3395864.002024-12-286526Actual
28367375.002024-07-287746Actual
7495351.002022-11-288766Actual
3069217728.002024-09-276066Actual
14861148.002023-06-289226Actual
2201322.002024-01-268246Actual
585300.002022-05-287336Budget
38672319.002025-04-286666Actual
834270.002022-12-297116Budget
29518151.002024-08-277346Actual
3845200.002022-08-286716Budget
1598572491.002023-07-294676Actual
7482480.002022-11-288066Budget
10573100.002023-02-266816Budget
18860151.002023-10-286516Actual
8569113703.002022-12-295666Actual
8345300.002022-12-297316Budget
2946053.002024-08-276726Actual
22995120.002024-02-268946Actual
11711142.002023-03-287816Actual
15956412.002023-07-299766Actual
28286556.002024-07-287716Actual
26061104.002024-05-277836Actual
192194386.002022-06-283976Actual
1481722.002023-06-286916Actual
2912149.002022-07-296656Actual
1992810.002023-11-288226Actual
1583960.002023-07-299026Actual
13906-169.002023-05-289146Actual
644280.002022-05-288146Budget
1760200.002022-06-287646Budget
22998247.002024-02-269246Actual
13931154.002023-05-289056Actual
3860916.002025-04-289636Actual
28428484.002024-07-288066Actual
32881427.002024-11-279036Actual
972873.002023-01-268466Actual
6111487.002022-10-288016Actual
138583093.002023-05-286136Actual
614162.002022-10-286726Actual
27312214938.002024-06-273776Actual
392840.002022-08-289426Actual
30622147.002024-09-277836Actual
1301925.002023-04-287156Actual
3865369.002022-08-288116Actual
14833-233.002023-06-289116Actual
20974288.002023-12-296636Actual
9632-125.002023-01-269146Actual
22976820.002024-02-266246Actual
339804.002024-12-289626Actual
240372247.002024-03-276266Actual
9598198.002023-01-266646Actual
27169208.002024-06-278726Actual
1387324.002023-05-288236Actual
1995897.002023-11-288436Actual
1392743.002023-05-288456Actual
159519968.002022-06-286016Actual
1191759.002023-03-288956Actual
7462280.002022-11-286666Budget
108137600.002023-02-266366Budget
219436931.002024-01-266026Actual
2832275.002024-07-288926Actual
32854-89.002024-11-279126Actual
28302683.002024-07-286126Actual
2610817.002024-05-277156Actual
37475275.002025-03-288146Actual
24955568.002024-04-276126Actual
1496779.002023-06-288366Actual
514843.002022-09-289446Actual
33940520.002024-12-287716Actual
1284431.002023-04-288216Actual
375142007.002025-03-285466Actual
7331401.002022-11-288136Actual
23063320339.002024-02-26676Actual
21955121.002024-01-267726Actual
61297.002022-10-289616Actual
17925125.002023-09-288336Actual
28459155013.002024-07-283176Actual
16985-252.002023-08-289166Actual
2000015.002023-11-287156Actual
28280162.002024-07-286816Actual
169323000.002022-06-286036Budget
1684098.002023-08-288416Actual
2957437.002024-08-276966Actual
38544319.002025-04-288116Actual
656107.002022-05-288946Actual
1802311033.002023-09-28776Actual
29591-262.002024-08-279166Actual
12965200.002023-04-286646Budget
2874220.002022-07-297346Budget
31822254.002024-10-276566Actual
12839135.002023-04-287816Actual
32871532.002024-11-277736Actual
108577.002023-02-269666Actual
12978200.002023-04-287646Budget
524590.002022-09-288466Budget
627271.002022-10-289446Actual
2102214165.002023-12-296056Actual
374881089.002025-03-286256Actual
23023-173.002024-02-269156Actual
2202689.002024-01-266556Actual
2110529488.002023-12-294076Actual
36266126.002025-02-267426Actual
8629423716.002022-12-29676Actual
170759.002022-06-287136Actual
52126100.002022-09-286366Budget
191523795.002022-06-283276Actual
7677.002022-05-289666Actual
12822280.002023-04-286616Budget
35092127.002025-01-267816Actual
34057199.002024-12-289056Actual
17858157.002023-09-286716Actual
501853.002022-09-286726Actual
612090.002022-10-288516Budget
60881375.002022-10-286216Actual
6123480.002022-10-288716Budget
1685101.002022-06-289026Actual
1804732644.002023-09-284676Actual
385059.002022-08-287116Actual
23957193.002024-03-276636Actual
6253129.002022-10-287846Actual
35146566.002025-01-267736Actual
210476.002023-12-299656Actual
37390256.002025-03-287616Actual
1797346.002023-09-287856Actual
6126-173.002022-10-289116Actual
2729566776.002024-06-271376Actual
1598618820.002023-07-2910076Actual
63249092.002022-10-285366Actual
33938158.002024-12-287416Actual
9562100.002023-01-267436Budget
4004100.002022-08-287846Budget
38614174.002025-04-286646Actual
29437182.002024-08-277316Actual
38673160.002025-04-286766Actual
1585092.002023-07-296736Actual
1767380.002022-06-288046Budget
199374.002023-11-289626Actual
1301765.002023-04-286856Actual
504540.002022-09-288526Budget
1496392.002023-06-287866Actual
4050200.002022-08-287756Budget
2294267.002024-02-269026Actual
34122-59413.002024-12-284676Actual
10795-115.002023-02-269156Actual
16837309.002023-08-288116Actual
518751.002022-09-288556Actual
34002116.002024-12-288536Actual
36359-188.002025-02-269156Actual
1295722604.002023-04-286046Actual
3642240430.002025-02-264076Actual
5145123.002022-09-289046Actual
189912707.002023-10-285366Actual
1682176.002022-06-288726Actual
119562705.002023-03-287666Actual
5168111.002022-09-287356Actual
73521942.002022-11-286146Actual
11728-199.002023-03-289116Actual
15944356.002023-07-298066Actual
38687103.002025-04-288466Actual
106603645.002023-02-266136Actual
26178163004.002024-05-273176Actual
11846167.002023-03-287346Actual
29530193.002024-08-278946Actual
41324761.002022-08-289466Actual
2609016.002024-05-278246Actual
19231703142.002022-06-284376Actual
386668392.002025-04-285766Actual
3755517287.002025-03-281876Actual
1903339785.002023-10-281976Actual
3402527.002024-12-288246Actual
21055148.002023-12-296666Actual
2003235.002023-11-287166Actual
12954328.002023-04-289236Actual
3878-202.002022-08-289116Actual
12943128.002023-04-288336Actual
563124.002022-05-289226Actual
2606780.002024-05-278536Actual
41359000.002022-08-289966Actual
1391471.002023-05-286756Actual
691200.002022-05-288156Budget
2770100.002022-07-296626Budget
306931819.002024-09-276166Actual
3063514823.002024-09-276046Actual
26161205288.002024-05-2710166Actual
1686822.002023-08-288526Actual
2408525895.002024-03-273476Actual
8649105451.002022-12-293776Actual
13070246.002023-04-286566Actual
34024260.002024-12-288146Actual
975230604.002023-01-261976Actual
2847025510.002024-07-2810076Actual
18961-135.002023-10-289146Actual
856712400.002022-12-295366Budget
626280.002022-10-288446Budget
172343.002022-06-288236Actual
340371070.002024-12-286256Actual
11819110.002023-03-288536Actual
5173236.002022-09-287756Actual
20925186.002023-12-297416Actual
3397111.002024-12-288226Actual
29532-238.002024-08-279146Actual
15925198.002023-07-295466Actual
3185755087.002024-10-271976Actual
2960617805.002024-08-272076Actual
11806550.002023-03-287736Budget
12937621.002023-04-288036Actual
291470.002022-07-296756Budget
1072029.002023-02-267146Actual
139834466.002023-05-282376Actual
13069280.002023-04-286566Budget
11715345.002023-03-288116Actual
35130204.002025-01-269226Actual
2103958.002023-12-298356Actual
659220.002022-05-289246Actual
513980.002022-09-288446Budget
4035100.002022-08-286656Budget
5702300.002022-05-286136Budget
1889374.002023-10-287326Actual
29489123.002024-08-276836Actual
587167.002022-05-287436Actual
29656900.002022-07-296366Budget
2727997.002024-06-278366Actual
1712100.002022-06-287436Budget
7464109.002022-11-286766Actual
1891237.002022-06-289266Actual
1795156.002023-09-288346Actual
27212160.002024-06-277346Actual
972425.002023-01-268266Actual
14819152.002023-06-287316Actual
4043110.002022-08-287356Budget
16923265.002023-08-288746Actual
10738100.002023-02-268346Budget
4123124.002022-08-288466Actual
2403120443.002024-03-275266Actual
2838924.002024-07-287156Actual
3634259.002025-02-266856Actual
8378850.002022-12-296126Budget
291575.002022-07-296756Actual
30239507.002022-07-292076Actual
1498580296.002023-06-281576Actual
3857293.002022-08-287616Actual
374315.002025-03-289626Actual
32957136.002024-11-277866Actual
705-87.002022-05-289156Actual
14962293.002023-06-287766Actual
8624356.002022-12-299766Actual
3171881.002024-10-277626Actual
38540288.002025-04-287616Actual
2756-179.002022-07-299116Actual
10604-192.002023-02-269116Actual
19922130.002023-11-287426Actual
3525914978.002025-01-262276Actual
25071126.002024-04-276766Actual
1585219.002023-07-296936Actual
1493455.002023-06-288356Actual
729146.002022-05-286766Actual
15954326.002023-07-299266Actual
1057780.002023-02-267116Budget
3526633902.002025-01-263376Actual
10677100.002023-02-267436Budget
2724514.002024-06-278256Actual
9455199.002023-01-266716Actual
516360.002022-09-286856Actual
732109.002022-05-286866Actual
3512536.002025-01-268526Actual
1399030015.002023-05-283476Actual
19004151.002023-10-287266Actual
12870105.002023-04-286626Actual
149516506.002023-06-286366Actual
2195467.002024-01-267626Actual
37564163153.002025-03-283176Actual
1070389.002023-02-269436Actual
726723.002022-11-286926Actual
69550.002022-05-288356Budget
2499834.002024-04-278236Actual
1603260.002022-06-286616Actual
28285309.002024-07-287616Actual
1904195435.002023-10-283176Actual
35241338.002025-01-269066Actual
10830120.002023-02-267466Actual
14911227.002023-06-288746Actual
1291128500.002023-04-286036Budget
13000-182.002023-04-289146Actual
35151132.002025-01-268336Actual
18978186.002023-10-288056Actual
351331062911.002025-01-261136Actual
7270120.002022-11-287326Budget
3902142.002022-08-287426Actual
18481400.002022-06-286266Budget
271501217.002024-06-276126Actual
20981249.002023-12-297636Actual
2616410665.002024-05-27776Actual
3403410.002024-12-289646Actual
2299348.002024-02-268546Actual
559200.002022-05-288726Budget
18947118.002023-10-287346Actual
38577135.002025-04-288926Actual
13093480.002023-04-288066Budget
3002380.002022-07-298766Budget
10616174.002023-02-266526Actual
734810.002022-11-289636Actual
7373380.002022-11-287746Budget
478218.002022-05-286516Actual
2511295435.002024-04-273176Actual
7259200.002022-11-286526Budget
29467144.002024-08-277726Actual
295607.002024-08-279656Actual
1882100.002022-06-288466Budget
1188660.002023-03-286756Budget
1686067.002023-08-287626Actual
30560110.002024-09-276816Actual
2741550.002022-07-298016Budget
13992112002.002023-05-283776Actual
23912505.002024-03-278016Actual
19894137.002023-11-287316Actual
2846100.002022-07-298436Budget
1393927039.002023-05-285766Actual
31798151.002024-10-277656Actual
2607416411.002024-05-276046Actual
2868152.002022-07-296746Actual
36392-287.002025-02-269166Actual
23072114313.002024-02-262176Actual
179361039.002023-09-286246Actual
21925162.002024-01-267316Actual
602130.002022-05-288336Actual
858937.002022-12-296966Actual
306111322.002024-09-276236Actual
17930399.002023-09-289036Actual
63963367.002022-10-282376Actual
34004311.002024-12-288936Actual
29546130.002024-08-277656Actual
293951.002022-07-298456Actual
10714200.002023-02-266646Budget
2401322.002024-03-277156Actual
1803519018.002023-09-282876Actual
2731029706.002024-06-273476Actual
31848222214.002024-10-2710166Actual
10828220.002023-02-267366Budget
2953512769.002024-08-276056Actual
17928454.002023-09-288736Actual
9732380.002023-01-268766Budget
630610.002022-10-288256Budget
2962138428.002024-08-274076Actual
8492211.002022-12-297646Actual
407951600.002022-08-285666Budget
294842381.002024-08-276136Actual
3512213.002025-01-268226Actual
2841116590.002024-07-285766Actual
229503061.002024-02-266236Actual
1071920.002023-02-266946Actual
1660100.002022-06-287326Budget
36258498.002025-02-266226Actual
1082535.002023-02-267166Actual
527149.002022-05-286626Actual
25056103.002024-04-279056Actual
10681550.002023-02-267736Budget
742950.002022-11-288356Budget
3185816076.002024-10-272076Actual
23935151.002024-03-277426Actual
131239604.002023-04-281876Actual
513765.002022-09-288346Actual
16906197.002023-08-286546Actual
5249410.002022-09-288766Actual
838917.002022-12-296926Actual
3517622.002025-01-268246Actual
19907302.002023-11-289016Actual
200508.002023-11-289666Actual
35208172.002025-01-269056Actual
192223128.002022-06-284076Actual
9608137.002023-01-267446Actual
33947106.002024-12-288516Actual
3870482910.002025-04-281576Actual
1806100.002022-06-287456Budget
149166.002023-06-289646Actual
11815100.002023-03-288336Budget
181950.002022-06-288356Budget
16825347.002023-08-286516Actual
1887321.002023-10-288216Actual
6304200.002022-10-288156Budget
2728947500.002024-06-279966Actual
31773302.002024-10-277746Actual
7156700.002022-05-285766Budget
18872221.002023-10-288116Actual
373811557.002025-03-286216Actual
30658-186.002024-09-279146Actual
96921300.002023-01-266166Budget
14852104.002023-06-288126Actual
2723893.002024-06-277356Actual
1590421.002023-07-296956Actual
2392311.002024-03-279616Actual
7335100.002022-11-288336Budget
1494818687.002023-06-286066Actual
744748060.002022-11-285666Actual
30084544.002022-07-299466Actual
2209339785.002024-01-261976Actual
704109.002022-05-289056Actual
30702214.002024-09-277266Actual
36350320.002025-02-268056Actual
1313324240.002023-04-283276Actual
13913137.002023-05-286656Actual
28294520.002024-07-288716Actual
2499030.002024-04-277136Actual
846992.002022-12-299436Actual
3847135.002022-08-286816Actual
36303116.002025-02-268536Actual
2399677.002024-03-278346Actual
3632876.002025-02-268446Actual
742151.002022-11-287856Actual
18936448.002023-10-289236Actual
75331.002022-05-288266Actual
17994231.002023-09-286566Actual
864117074.002022-12-292476Actual
1062317.002023-02-266926Actual
7264101.002022-11-286726Actual
3866219581.002025-04-285266Actual
31740136.002024-10-276736Actual
1389920.002023-05-288246Actual
29550165.002024-08-278156Actual
181712.002022-06-288256Actual
9533176.002023-01-268726Actual
13107201.002023-04-289066Actual
30612249.002024-09-276536Actual
2714713.002024-06-279616Actual
185011863.002022-06-286366Actual
26121181.002024-05-278956Actual
962021.002023-01-268246Actual
6339156.002022-10-286666Actual
2821234.002022-07-296736Actual
1389687.002023-05-287846Actual
18868170.002023-10-287616Actual
33988137.002024-12-286736Actual
209162561.002023-12-296116Actual
1790166.002023-09-288926Actual
16965172.002023-08-286666Actual
13825-278.002023-05-289116Actual
616453.002022-10-288326Actual
9458152.002023-01-266816Actual
1765120.002022-06-287846Actual
634760.002022-10-287166Budget
249841488.002024-04-276236Actual
2601250.002024-05-278516Actual
31752143.002024-10-278336Actual
669198.002022-05-286556Actual
3177493.002024-10-277846Actual
9581550.002023-01-268736Budget
19969141.002023-11-286546Actual
191890735.002022-06-283576Actual
26098418.002024-05-279246Actual
27284320.002024-06-279066Actual
33945133.002024-12-288316Actual
1700012235.002023-08-282076Actual
34014127.002024-12-286746Actual
84221209727.002022-12-291036Actual
1583028.002023-07-297826Actual
1292434.002023-04-286936Actual
31841226.002024-10-278966Actual
502994.002022-09-287626Actual
3862392.002025-04-287846Actual
16894106.002023-08-288336Actual
5178289.002022-09-288056Actual
9709380.002023-01-267266Budget
41417497.002022-08-28876Actual
3868534.002025-04-288266Actual
3029121422.002022-07-292976Actual
276058075.002022-07-291226Actual
7301302611.002022-11-281136Actual
391950.002022-08-288426Budget
12841480.002023-04-288016Budget
628814.002022-10-286956Actual
30618188.002024-09-277336Actual
11817100.002023-03-288436Budget
3521411.002025-01-265466Actual
38678221.002025-04-287366Actual
1300269.002023-04-289446Actual
8337200.002022-12-296716Budget
608480.002022-05-288736Budget
2755224.002022-07-299016Actual
17876-287.002023-09-289116Actual
1631100.002022-06-288416Budget
149425.002023-06-289656Actual
220241224.002024-01-266156Actual
35184360.002025-01-269246Actual
685243.002022-05-287756Actual
280238.002022-07-298926Actual
24047188.002024-03-277466Actual
10837131.002023-02-267866Actual
36283832857.002025-02-261136Actual
3522534.002025-01-266966Actual
32883569.002024-11-279236Actual
78516551.002022-05-282476Actual
2738100.002022-07-297816Budget
16897454.002023-08-288736Actual
128619300.002023-04-286026Budget
414710180.002022-08-282076Actual
11698100.002023-03-286816Budget
10657385512.002023-02-261136Actual
35152114.002025-01-268436Actual
2497316.002024-04-278526Actual
6231974.002022-10-286246Actual
5170100.002022-09-287456Budget
2300826.002024-02-267156Actual
3300029624.002024-11-2710076Actual
281123000.002022-07-296036Budget
12855211.002023-04-289016Actual
1175885.002023-03-287826Actual
2970359.002022-07-296666Actual
2401155.002024-03-276856Actual
538160.002022-05-287426Actual
17921136.002023-09-287836Actual
406149.002022-08-288456Actual
2307039785.002024-02-261976Actual
1391722.002023-05-287156Actual
2946680.002024-08-277626Actual
1380223860.002023-05-286016Actual
35181176.002025-01-268946Actual
26068354.002024-05-278736Actual
35158594.002025-01-269236Actual
119361875.002023-03-286266Actual
3291816.002024-11-276956Actual
3737925290.002025-03-286016Actual
5110200.002022-09-286546Budget
518840.002022-09-288556Budget
2003891.002023-11-287866Actual
30718391.002024-09-279266Actual
68871.002022-05-287856Actual
1389130.002023-05-287146Actual
33933174.002024-12-286716Actual
3074737628.002024-09-274076Actual
1728100.002022-06-288436Budget
29524248.002024-08-278146Actual
2838674.002024-07-286756Actual
3290386.002024-11-278446Actual
2390660.002024-03-277116Actual
8402259.002022-12-298026Actual
34030209.002024-12-288946Actual
1079055.002023-02-268556Actual
3747629.002025-03-288246Actual
22922346.002024-02-266226Actual
31849239109.002024-10-27476Actual
30724419631.002024-09-27676Actual
524499.002022-09-288466Actual
9745399924.002023-01-26676Actual
25029139.002024-04-278946Actual
1498812235.002023-06-282076Actual
159628396.002023-07-29876Actual
17441400.002022-06-286246Budget
3903100.002022-08-287426Budget
31823231.002024-10-276666Actual
165531.002022-06-286826Actual
23078120854.002024-02-263176Actual
3006-214.002022-07-299166Actual
3950182.002022-08-287336Actual
38698390930.002025-04-28476Actual
22070405.002024-01-268066Actual
484100.002022-05-286816Budget
150044137561.002023-06-284376Actual
29527000.002022-07-295266Budget
33941151.002024-12-287816Actual
11899159.002023-03-287756Actual
2502660.002024-04-278446Actual
128598.002023-04-289616Actual
6203480.002022-10-287736Budget
12825120.002023-04-286816Actual
7280280.002022-11-288026Budget
1871358.002022-06-287766Actual
20049326.002023-11-289266Actual
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260761516.002024-05-276246Actual
7323293.002022-11-287636Actual
1857100.002022-06-286866Budget
11702220.002023-03-287316Budget
2840711060.002024-07-285266Actual
14839938.002023-06-286226Actual
118779598.002023-03-286056Actual
3175141.002024-10-278236Actual
3170673330.002024-10-271226Actual
9540812721.002023-01-261036Actual
738201.002022-05-287366Actual
9754105139.002023-01-262176Actual
12945107.002023-04-288436Actual
2743304.002022-07-298116Actual
1298830.002023-04-288246Budget
29622267.002022-07-296166Actual
35243451.002025-01-269266Actual
1900172.002023-10-286866Actual
3866723714.002025-04-286066Actual
23036209.002024-02-266666Actual
200194418.002023-11-285366Actual
169224336.002022-06-286036Actual
1198814380.002023-03-28776Actual
6358101.002022-10-287866Actual
4005116.002022-08-287846Actual
37456384.002025-03-289036Actual
27283208.002024-06-278966Actual
4053265.002022-08-288056Actual
30708418.002024-09-278066Actual
35096102.002025-01-268316Actual
28338321.002024-07-287336Actual
9657100.002023-01-267656Budget
30219604.002022-07-291876Actual
190279905.002023-10-28776Actual
37545616.002025-03-289766Actual
749073.002022-11-288466Actual
9614100.002023-01-267846Budget
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32858661370.002024-11-271136Actual
36321230.002025-02-267646Actual
38606537.002025-04-289036Actual
2510710603.002024-04-272276Actual
21927190.002024-01-267616Actual
3072147500.002024-09-279966Actual
28296459.002024-07-289016Actual
1790827427.002023-09-286036Actual
3173528620.002024-10-276036Actual
9638688.002023-01-266156Actual
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1284891.002023-04-288416Actual
3636721429.002025-02-266066Actual
16924149.002023-08-288946Actual
10773100.002023-02-267656Budget
37465100.002025-03-286746Actual
159843285908.002023-07-294376Actual
22008176.002024-01-267646Actual
8586100.002022-12-296766Budget
9566550.002023-01-267736Actual
12917480.002023-04-286536Budget
36334396.002025-02-269246Actual
25031-171.002024-04-279146Actual
8478280.002022-12-296546Budget
210839626.002023-12-29776Actual
28352-457.002024-07-289136Actual
3396450.002024-12-287326Actual
32891100.002024-11-276846Actual
9726100.002023-01-268366Budget
11849100.002023-03-287446Budget
31870182743.002024-10-273776Actual
5073220.002022-09-287336Budget
8379807.002022-12-296226Actual
23088-63566.002024-02-264676Actual
38690261.002025-04-288966Actual
1583517.002023-07-298426Actual
38621167.002025-04-287646Actual
9612295.002023-01-267746Actual
19900260.002023-11-288116Actual
2001039.002023-11-288456Actual
37571177986.002025-03-283976Actual
11904207.002023-03-288056Actual
30620263.002024-09-277636Actual
743875.002022-11-289056Actual
855540.002022-12-298556Budget
8380750.002022-12-296226Budget
976216969.002023-01-263376Actual
3739893.002025-03-288516Actual
139971615814.302023-05-284376Actual
5081200.002022-09-287836Budget
6161157.002022-10-288126Actual
2109424008.002023-12-292476Actual
11942280.002023-03-286666Budget
2730433870.002024-06-272476Actual
865516000.002022-12-2910076Actual
200261237.002023-11-286366Actual
2833780.002024-07-287136Actual
187830.002022-06-288266Budget
22020-184.002024-01-269146Actual
1591069.002023-07-297856Actual
2840423.002022-07-298136Actual
36288387.002025-02-266636Actual
5077280.002022-09-287636Budget
1894466.002023-10-286846Actual
863338558.002022-12-291476Actual
517680.002022-09-287856Budget
20990454.002023-12-298736Actual
14857151.002023-06-288726Actual
5111200.002022-09-286646Budget
294050.002022-07-298456Budget
7212380.002022-11-286516Budget
2303121022.002024-02-266066Actual
6260100.002022-10-288346Budget
69655.002022-05-288356Actual
32952209.002024-11-277266Actual
79018648.002022-05-283376Actual
630942.002022-10-288456Actual
968762964.002023-01-265666Actual
63150.002022-05-287146Budget
23991272.002024-03-277746Actual
21983440.002024-01-267736Actual
25097348283.002024-04-27676Actual
8570125100.002022-12-295666Budget
3510579964.002025-01-261226Actual
3292943.002024-11-278456Actual
638949491.002022-10-281476Actual
7229547.002022-11-287716Actual
9483112.002023-01-268516Actual
865222906.002022-12-294076Actual
15882137.002023-07-297646Actual
3526226058.002025-01-262876Actual
40871500.002022-08-286266Actual
6282125.002022-10-286656Actual
14964360.002023-06-288066Actual
2716837.002024-06-278526Actual
2206349.002024-01-267166Actual
85781100.002022-12-296266Budget
271319292.002022-07-296016Actual
3864424.002025-04-287156Actual
36382114.002025-02-267866Actual
307268392.002024-09-27876Actual
1788479.002023-09-286626Actual
9472632.002023-01-268016Actual
10862244102.002023-02-26476Actual
229996.002024-02-269646Actual
31754114.002024-10-278536Actual
1489741.002023-06-286846Actual
950660.002023-01-266826Budget
9512100.002023-01-267426Budget
28346163.002024-07-288336Actual
11712480.002023-03-288016Budget
31843-277.002024-10-279166Actual
9694901.002023-01-266266Actual
31807277.002024-10-278756Actual
2616047500.002024-05-279966Actual
180898.002022-06-287656Actual
387233705947.002025-04-284376Actual
317631110.002024-10-276246Actual
1084330.002023-02-268266Budget
38647148.002025-04-287656Actual
8464550.002022-12-298736Budget
1291027209.002023-04-286036Actual
19935-87.002023-11-289126Actual
32816504.002024-11-277716Actual
2495742.002024-04-276526Actual
4115601.002022-08-288066Actual
399323.002022-08-286946Actual
397914352.002022-08-286046Actual
2948156.002022-07-299256Actual
40256.002022-08-289646Actual
1485046.002023-06-287826Actual
638710419.002022-10-28876Actual
32855148.002024-11-279226Actual
179670.002022-06-286756Budget
2945313.002024-08-279616Actual
16914148.002023-08-287646Actual
3395315.002024-12-289616Actual
9642100.002023-01-266556Budget
3900110.002022-08-287326Budget
30595262.002024-09-278026Actual
56822698.002022-05-286036Actual
7325527.002022-11-287736Actual
11870111.002023-03-288946Actual
7366237.002022-11-287346Actual
610259.002022-05-289036Actual
2601813.002024-05-279616Actual
6238100.002022-10-286746Budget
15801200.002023-07-297616Actual
159558.002023-07-299666Actual
6278574.002022-10-286256Actual
7275142.002022-11-287626Actual
31782179.002024-10-278946Actual
19024180483.002023-10-2810166Actual
2730526607.002024-06-272876Actual
9578100.002023-01-268436Budget
38371800.002022-08-286116Budget
2992358.002022-07-298166Actual
1075311362.002023-02-266056Actual
1399528910.002023-05-284076Actual
27139104.002024-06-278316Actual
1801947500.002023-09-289966Actual
3632972.002025-02-268546Actual
503914.002022-09-288226Actual
29450374.002024-08-279016Actual
1670219.002022-06-288026Actual
16918200.002023-08-288146Actual
9520280.002023-01-268026Budget
1304262.002023-04-288556Actual
3296913.002024-11-279666Actual
129592319.002023-04-286146Actual
283272322615.002024-07-281036Actual
211062634545.002023-12-294376Actual
2003124.002023-11-286966Actual
32932109.002024-11-278956Actual
1893815371.002023-10-286046Actual
220509066.002024-01-265366Actual
38598685.002025-04-288036Actual
4992116.002022-09-288316Actual
2097030742.002023-12-296036Actual
8340105.002022-12-296816Actual
9553156.002023-01-266736Actual
22068370.002024-01-267766Actual
14994180402.002023-06-282976Actual
9663198.002023-01-268056Actual
27218291.002024-06-278146Actual
16951138.002023-08-289056Actual
11724468.002023-03-288716Actual
29572165.002024-08-276766Actual
329379483.002024-11-275266Actual
3927176.002022-08-289226Actual
38589172.002025-04-286736Actual
2108812485.002023-12-291876Actual
10711196.002023-02-266546Actual
75016.002022-11-289666Actual
29502122.002024-08-278536Actual
38596543.002025-04-287736Actual
5189200.002022-09-288756Budget
19006137.002023-10-287466Actual
412290.002022-08-288466Budget
373802076.002025-03-286116Actual
15933150.002023-07-296666Actual
306072306269.002024-09-271036Actual
14979559894.002023-06-28476Actual
843836.002022-12-296936Actual
2843200.002022-07-298336Budget
2194935.002024-01-266826Actual
14824412.002023-06-288016Actual
2193376.002024-01-268316Actual
29559246.002024-08-279256Actual
1311814052.002023-04-28776Actual
2837683.002022-07-298036Actual
38713230568.002025-04-282976Actual
25081436.002024-04-278066Actual
1763380.002022-06-287746Budget
22064127.002024-01-267266Actual
14920179.002023-06-286556Actual
2292618.002024-02-266826Actual
108025544.002023-02-265366Actual
160799.002022-06-286816Actual
3061625.002024-09-276936Actual
1731527.002022-06-288736Actual
24049323.002024-03-277766Actual
5216177.002022-09-286666Actual
149491917.002023-06-286166Actual
7164177.002022-05-285766Actual
73061500.002022-11-286236Budget
13954323.002023-05-287766Actual
306361825.002024-09-276146Actual
854921.002022-12-298256Actual
28453183595.002024-07-282176Actual
2911164.002022-07-296556Actual
1693722.002023-08-287156Actual
209673.002023-12-299626Actual
1685716.002023-08-287126Actual
1792436.002023-09-288236Actual
106553.002023-02-269626Actual
12905111.002023-04-289226Actual
4019380.002022-08-288746Budget
3885850.002022-08-286126Budget
1856200.002022-06-286766Budget
3754413.002025-03-289666Actual
720624336.002022-11-286016Actual
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24937151.002024-04-277416Actual
21102131339.002023-12-293776Actual
7236900.002022-05-286366Budget
375733742422.002025-03-284376Actual
1886380.002022-06-288766Budget
3637518.002025-02-266966Actual
3892100.002022-08-286626Budget
9697280.002023-01-266566Budget
199413742.002023-11-286136Actual
7426200.002022-11-288156Budget
178552296.002023-09-286216Actual
31776228.002024-10-278146Actual
36297168.002025-02-267836Actual
7391178.002022-11-289046Actual
4029917.002022-08-286156Actual
158244.002023-07-296926Actual
15886186.002023-07-298146Actual
107541399.002023-02-266156Actual
16953184.002023-08-289256Actual
130505.002023-04-289656Actual
2501782.002024-04-277346Actual
85982328.002022-12-297666Actual
149457978.002023-06-285466Actual
28343711.002024-07-288036Actual
72101900.002022-11-286216Budget
944524800.002023-01-266016Budget
1170068.002023-03-287116Actual
5120220.002022-09-287346Budget
2610495.002024-05-276656Actual
30591108.002024-09-277426Actual
1499220384.002023-06-282476Actual
19950140.002023-11-287436Actual
2951622.002024-08-276946Actual
516630.002022-09-287156Budget
16988550.002023-08-289766Actual
7343176.002022-11-288936Actual
189905414.002023-10-285266Actual
9514102.002023-01-267626Actual
250594.002024-04-279656Actual
2840055.002024-07-288556Actual
1901227.002023-10-288266Actual
3411522354.002024-12-283476Actual
4995103.002022-09-288416Actual
1993371.002023-11-288926Actual
8447480.002022-12-297736Budget
641104.002022-05-287846Actual
1496622.002023-06-288266Actual
38631168.002025-04-288946Actual
17958230.002023-09-289246Actual
12908870667.002023-04-281036Actual
1087517771.002023-02-262476Actual
1088589192.002023-02-263976Actual
500471.002022-09-289416Actual
8581369.002022-12-296566Actual
362862397.002025-02-266236Actual
1893094.002023-10-288436Actual
1582315.002023-07-296826Actual
1394021022.002023-05-286066Actual
25028227.002024-04-278746Actual
130037.002023-04-289646Actual
24985217.002024-04-276536Actual
12901176.002023-04-288726Actual
2195641.002024-01-267826Actual

Generated 2025-06-27 18:07:54.739 UTC