[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3080   

5608 items

NOTE: Only 1000 elements of total 5608 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8435100.002022-12-286736Budget
13892131.002023-05-277346Actual
10656572963.002023-02-251036Actual
3870914978.002025-04-272276Actual
37396116.002025-03-278316Actual
75178239.002022-11-272276Actual
20937248.002023-12-289016Actual
2002140975.002023-11-275666Actual
167930.002022-06-278426Budget
3865221.002025-04-278256Actual
35188720.002025-01-256256Actual
1496870.002023-06-278466Actual
741013.002022-11-276956Actual
2898137.002022-07-288946Actual
20969985000.002023-12-281136Actual
1396947500.002023-05-279966Actual
12996410.002023-04-278746Actual
484100.002022-05-276816Budget
2729817287.002024-06-261876Actual
5233372.002022-09-277766Actual
165814.002022-06-277126Actual
1188660.002023-03-276756Budget
271232806.002024-06-266116Actual
52081310.002022-09-276166Actual
3969100.002022-08-278536Budget
25023180.002024-04-268146Actual
1299589.002023-04-278546Actual
1485046.002023-06-277826Actual
563124.002022-05-279226Actual
838580.002022-12-286726Budget
406340.002022-08-278556Budget
40754700.002022-08-275366Budget
27133237.002024-06-267616Actual
36319214.002025-02-257346Actual
1088247535.002023-02-253576Actual
36424-128799.002025-02-254676Actual
19026364334.002023-10-27676Actual
8638113177.002022-12-282176Actual
352201679.002025-01-256366Actual
12831220.002023-04-277316Budget
857318100.002022-12-286066Budget
30714382.002024-09-268766Actual
220885603.002024-01-25876Actual
63963367.002022-10-272376Actual
8536120.002022-12-287356Budget
35200237.002025-01-258056Actual
8339100.002022-12-286816Budget
2393439.002024-03-267326Actual
22915275.002024-02-259016Actual
761410.002022-05-278766Actual
1990476.002023-11-278516Actual
363681758.002025-02-256166Actual
6252100.002022-10-277846Budget
2946318.002024-08-267126Actual
62759568.002022-10-276056Actual
37399485.002025-03-278716Actual
106623037.002023-02-256236Actual
17389.002022-06-279636Actual
14874234.002023-06-277336Actual
27161736.002022-07-286116Actual
8497100.002022-12-287846Budget
20048-195.002023-11-279166Actual
1992810.002023-11-278226Actual
2091520796.002023-12-286016Actual
2100322.002023-12-286946Actual
1900329.002023-10-277166Actual
73531400.002022-11-276246Budget
4126380.002022-08-278766Budget
24025227.002024-03-268756Actual
1481022604.002023-06-276016Actual
2921120.002022-07-287356Budget
7331401.002022-11-278136Actual
21008302.002023-12-287746Actual
389486.002022-08-276726Actual
11800313.002023-03-277336Actual
10665515.002023-02-256536Actual
1994030391.002023-11-276036Actual
158431886930.002023-07-281036Actual
729146.002022-05-276766Actual
7261205.002022-11-276626Actual
12843317.002023-04-278116Actual
65190.002022-05-278446Budget
2840914164.002024-07-275466Actual
61297.002022-10-279616Actual
614270.002022-10-276726Budget
524690.002022-09-278566Budget
29523400.002024-08-268046Actual
2737380.002022-07-287716Budget
52126100.002022-09-276366Budget
2294144.002024-02-258926Actual
260471191867.002024-05-261136Actual
2296783.002024-02-258536Actual
37548395269.002025-03-27476Actual
967755.002023-01-258956Actual
240061453.002024-03-266156Actual
108577.002023-02-259666Actual
974939992.002023-01-251476Actual
10740105.002023-02-258446Actual
30632-320.002024-09-269136Actual
3410714978.002024-12-272276Actual
34093403.002024-12-279766Actual
13879249.002023-05-279036Actual
13085100.002023-04-277466Budget
1691683.002023-08-277846Actual
5280126538.002022-09-273576Actual
1598572491.002023-07-284676Actual
7227280.002022-11-277616Budget
291816.002022-07-286956Actual
11840117.002023-03-276746Actual
37443312.002025-03-277336Actual
259941695.002024-05-266116Actual
35245385.002025-01-259766Actual
586281.002022-05-277336Actual
24996529.002024-04-268036Actual
1689684.002023-08-278536Actual
733340.002022-11-278236Actual
11959430.002023-03-277766Actual
30709259.002024-09-268166Actual
75311212750.002022-11-274376Actual
9497709.002023-01-256226Actual
2923128.002022-07-287456Actual
2401155.002024-03-266856Actual
1791652.002023-09-277136Actual
67620.002022-05-276956Actual
616843.002022-10-278526Actual
35140167.002025-01-256836Actual
2396933.002024-03-268236Actual
1802939785.002023-09-271976Actual
5026118.002022-09-277426Actual
2801200.002022-07-288726Budget
27126237.002024-06-266616Actual
1903038619.002023-10-271476Actual
2883116.002022-07-287846Actual
391418.002022-08-278226Actual
2201475.002024-01-258346Actual
33994298.002024-12-277636Actual
1691020.002023-08-276946Actual
17875359.002023-09-279016Actual
490105.002022-05-277416Actual
3520351.002025-01-258356Actual
26004144.002024-05-267616Actual
32825322.002024-11-268916Actual
23085120854.002024-02-253976Actual
29520187.002024-08-267646Actual
966256.002023-01-257856Actual
1064541.002023-02-258426Actual
13812172.002023-05-277416Actual
9456200.002023-01-256716Budget
169632181.002023-08-276366Actual
69940.002022-05-278556Budget
35240220.002025-01-258966Actual
38532442.002025-04-276516Actual
4127468.002022-08-278766Actual
3878-202.002022-08-279116Actual
24999121.002024-04-268336Actual
3523881.002025-01-258566Actual
3283042451.002024-11-261226Actual
23927384.002024-03-266226Actual
31698108.002024-10-268416Actual
1796643.002023-09-276856Actual
21102131339.002023-12-283776Actual
2808743125.002022-07-281036Actual
13999-22858.002023-05-274676Actual
108719027.002023-02-252076Actual
528222659.002022-09-273876Actual
522360.002022-09-277166Budget
279183.002022-07-288126Actual
117853037.002023-03-276136Actual
863489827.002022-12-281576Actual
8557293.002022-12-288756Actual
9607220.002023-01-257346Budget
15945221.002023-07-288166Actual
107551300.002023-02-256156Budget
3745299.002025-03-278436Actual
27292416055.002024-06-26676Actual
3756133870.002025-03-272476Actual
19968965.002023-11-276246Actual
374352643.002025-03-276136Actual
7746077.002022-05-27776Actual
7293200.002022-11-278726Budget
38658261.002025-04-279056Actual
625100.002022-05-276746Budget
2093281.002023-12-288316Actual
2509447500.002024-04-269966Actual
41359000.002022-08-279966Actual
8561-115.002022-12-289156Actual
8381174.002022-12-286526Actual
23042152.002024-02-257366Actual
192194386.002022-06-273976Actual
17882662.002023-09-276226Actual
2000015.002023-11-277156Actual
32865123.002024-11-266836Actual
1398012235.002023-05-272076Actual
29451-299.002024-08-269116Actual
958791.002023-01-259436Actual
69655.002022-05-278356Actual
832824800.002022-12-286016Budget
389719.002022-08-276926Actual
10735319.002023-02-258146Actual
20027235.002023-11-276566Actual
3633615585.002025-02-256056Actual
107101074.002023-02-256246Actual
28436389.002024-07-279066Actual
2208347500.002024-01-259966Actual
962280.002023-01-258346Budget
390980.002022-08-277826Actual
5189200.002022-09-278756Budget
37421115.002025-03-278126Actual
1168623800.002023-03-276016Budget
27171736.002022-07-286216Actual
39371300.002022-08-276236Budget
11900200.002023-03-277756Budget
2947430.002024-08-268526Actual
32813225.002024-11-267316Actual
131239604.002023-04-271876Actual
27597.002022-07-289616Actual
1596365489.002023-07-281376Actual
84263300.002022-12-286136Budget
1188574.002023-03-276656Actual
7260226.002022-11-276526Actual
396440.002022-08-278236Budget
24994382.002024-04-267736Actual
31740136.002024-10-266736Actual
8447480.002022-12-287736Budget
27224240.002024-06-268946Actual
18933218.002023-10-278936Actual
5086350.002022-09-278136Actual
1591316.002023-07-288256Actual
25022291.002024-04-268046Actual
616550.002022-10-278326Budget
317331964299.002024-10-261036Actual
34071106.002024-12-276766Actual
2603560.002024-05-268126Actual
3061737.002024-09-267136Actual
3059081.002024-09-267326Actual
24061265.002024-03-269266Actual
26008181.002024-05-268116Actual
17919260.002023-09-277636Actual
6106410.002022-10-277716Actual
1394772.002023-05-276866Actual
27251167.002024-06-269056Actual
27143218.002024-06-268916Actual
1713280.002022-06-277636Budget
38594153.002025-04-277436Actual
1635480.002022-06-278716Budget
9659159.002023-01-257756Actual
3638792.002025-02-258466Actual
9465200.002023-01-257416Budget
11851200.002023-03-277646Budget
6133898.002022-10-276126Actual
77719991.002022-05-271476Actual
16837309.002023-08-278116Actual
13944204.002023-05-276566Actual
850665.002022-12-288446Actual
1175885.002023-03-277826Actual
317076517.002024-10-266026Actual
240697046.002024-03-26876Actual
634760.002022-10-277166Budget
19005142.002023-10-277366Actual
3853251.002022-08-277316Actual
27183167.002024-06-266836Actual
2725620467.002024-06-265366Actual
24938186.002024-04-267616Actual
3973185.002022-08-278936Actual
30604-166.002024-09-269126Actual
596550.002022-05-278036Budget
37437517.002025-03-276536Actual
2209212485.002024-01-251876Actual
1692072.002023-08-278346Actual
1493455.002023-06-278356Actual
2954870.002024-08-267856Actual
30595262.002024-09-268026Actual
10756582.002023-02-256256Actual
219436931.002024-01-256026Actual
1485310.002023-06-278226Actual
69316.002022-05-278256Actual
18367300.002022-06-275366Actual
797350000.002022-05-274276Actual
36298666.002025-02-258036Actual
1193220600.002023-03-276066Budget
2823200.002022-07-286836Budget
2725510233.002024-06-265266Actual
37417103.002025-03-277626Actual
12922117.002023-04-276836Actual
415724667.002022-08-273476Actual
220819.002024-01-259666Actual
2196127.002024-01-258426Actual
339804.002024-12-279626Actual
38819.002022-08-279616Actual
9550302.002023-01-256636Actual
284088295.002024-07-275366Actual
28368103.002024-07-277846Actual
340621.002024-12-275466Actual
2878200.002022-07-287646Budget
15932165.002023-07-286566Actual
1889041.002023-10-276826Actual
3870262792.002025-04-271376Actual
12824200.002023-04-276716Budget
6123480.002022-10-278716Budget
30672123.002024-09-267656Actual
416222906.002022-08-274076Actual
855658.002022-12-288556Actual
35145314.002025-01-257636Actual
10815246.002023-02-256566Actual
5098226.002022-09-279036Actual
10727207.002023-02-257646Actual
159628396.002023-07-28876Actual
3927176.002022-08-279226Actual
34089306.002024-12-279066Actual
8535148.002022-12-287356Actual
6127288.002022-10-279216Actual
27285-256.002024-06-269166Actual
1085947500.002023-02-259966Actual
514152.002022-09-278546Actual
1628100.002022-06-278316Budget
13955102.002023-05-277866Actual
4110380.002022-08-277766Budget
22025668.002024-01-256256Actual
375191803.002025-03-276266Actual
391857.002022-08-278426Actual
854921.002022-12-288256Actual
2096027.002023-12-288426Actual
6160200.002022-10-278126Budget
3291111264.002024-11-266056Actual
3004175.002022-07-288966Actual
38678221.002025-04-277366Actual
391764.002022-08-278326Actual
5126313.002022-09-277746Actual
1803828621.002023-09-273276Actual
525100.002022-05-276526Budget
622592.002022-10-279436Actual
13907281.002023-05-279246Actual
2723100.002022-07-286716Budget
3954242.002022-08-277636Actual
37451120.002025-03-278336Actual
10615200.002023-02-256526Budget
10844115.002023-02-258366Actual
35170133.002025-01-257446Actual
6199100.002022-10-277436Budget
11940355.002023-03-276566Actual
6187364.002022-10-276536Actual
5214200.002022-09-276566Budget
63356100.002022-10-276366Budget
169947869.002023-08-27876Actual
9468480.002023-01-257716Budget
977113867.002023-01-2510076Actual
9584270.002023-01-259036Actual
12825120.002023-04-276816Actual
605100.002022-05-278536Budget
17923347.002023-09-278136Actual
1065195.002023-02-259026Actual
24086147426.002024-03-263576Actual
50533.002022-09-279626Actual
2766480.002022-07-286226Budget
34069221.002024-12-276566Actual
2780161.002022-07-287426Actual
2603917.002024-05-268526Actual
31776228.002024-10-268146Actual
5132192.002022-09-278146Actual
618027040.002022-10-276036Actual
11793200.002023-03-276736Budget
36314331.002025-02-256646Actual
2108939785.002023-12-281976Actual
2497218.002024-04-268426Actual
7276200.002022-11-277726Budget
183982800.002022-06-275666Budget
2007830067.002023-11-274076Actual
28360146.002024-07-276746Actual
6301246.002022-10-278056Actual
10834389.002023-02-257766Actual
7344270.002022-11-279036Actual
1693722.002023-08-277156Actual
832725506.002022-12-286016Actual
278650.002022-07-287826Budget
8493200.002022-12-287646Budget
3634424.002025-02-257156Actual
329431796.002024-11-266166Actual
18950236.002023-10-277746Actual
32989153415.002024-11-263176Actual
29618122660.002024-08-263776Actual
1904230356.002023-10-273276Actual
6092280.002022-10-276616Budget
7489100.002022-11-278366Budget
23919231.002024-03-268916Actual
12945107.002023-04-278436Actual
28280162.002024-07-276816Actual
17954227.002023-09-278746Actual
1303968.002023-04-278456Actual
19035102297.002023-10-272176Actual
1581663641.002023-07-281226Actual
1201023350.002023-03-274076Actual
6318128.002022-10-279256Actual
37390256.002025-03-277616Actual
13081387.002023-04-277266Actual
106109508.002023-02-256026Actual
70044.002022-05-278556Actual
21063953.002023-12-287666Actual
9609200.002023-01-257446Budget
23056-244.002024-02-259166Actual
24993213.002024-04-267636Actual
6236182.002022-10-276646Actual
3297969616.002024-11-261576Actual
19004151.002023-10-277266Actual
256622133.302024-05-258576Actual
94937878.002023-01-256026Actual
18998200.002023-10-276566Actual
31695351.002024-10-268116Actual
7361100.002022-11-276846Budget
38549485.002025-04-278716Actual
36241536.002025-02-257716Actual
525418996.002022-09-279466Actual
749073.002022-11-278466Actual
36357153.002025-02-258956Actual
3862867.002025-04-278446Actual
2003891.002023-11-277866Actual
1583420.002023-07-288326Actual
19952395.002023-11-277736Actual
3931345147.002022-08-271136Actual
15901195.002023-07-286656Actual
31771135.002024-10-267446Actual
2110529488.002023-12-284076Actual
1482792.002023-06-278316Actual
72519.002022-11-279616Actual
3291010.002024-11-269646Actual
2209339785.002024-01-251976Actual
751430604.002022-11-271976Actual
1384064.002023-05-277626Actual
118331300.002023-03-276246Budget
189101434725.002023-10-271036Actual
16886262.002023-08-277336Actual
2912149.002022-07-286656Actual
6108125.002022-10-277816Actual
37483-288.002025-03-279146Actual
169879.002023-08-279666Actual
27250109.002024-06-268956Actual
3010155.002022-07-289766Actual
31690186.002024-10-267416Actual
3636213438.002025-02-255266Actual
16923265.002023-08-278746Actual
23983125.002024-03-266646Actual
12974220.002023-04-277346Budget
20981249.002023-12-287636Actual
83311900.002022-12-286216Budget
3281134.002024-11-266916Actual
4113100.002022-08-277866Budget
10574120.002023-02-256816Actual
1079055.002023-02-258556Actual
16983205.002023-08-278966Actual
521796.002022-09-276766Actual
2103198.002023-12-287356Actual
10711196.002023-02-256546Actual
13094289.002023-04-278166Actual
479198.002022-05-276616Actual
6360480.002022-10-278066Budget
31746284.002024-10-267636Actual
3015345566.002022-07-28676Actual
13043293.002023-04-278756Actual
1865220.002022-06-277366Budget
32843151.002024-11-267726Actual
5003319.002022-09-279216Actual
18960169.002023-10-279046Actual
3411434909.002024-12-273376Actual
1697998.002023-08-278366Actual
68871.002022-05-277856Actual
29851400.002022-07-287666Budget
6268153.002022-10-278946Actual
27240113.002024-06-267656Actual
8468368.002022-12-289236Actual
35189120.002025-01-256556Actual
965692.002023-01-257456Actual
32915143.002024-11-266656Actual
386371387.002025-04-276156Actual
2809462700.002022-07-281136Actual
7328200.002022-11-277836Budget
2730840030.002024-06-263276Actual
53074.002022-05-276726Actual
29612247386.002024-08-262976Actual
1387667.002023-05-278536Actual
2947111.002024-08-268226Actual
3405449.002024-12-278556Actual
4034101.002022-08-276656Actual
19980314.002023-11-278046Actual
35151132.002025-01-258336Actual
2395327351.002024-03-266036Actual
3186826915.002024-10-263476Actual
9616380.002023-01-258046Budget
24049323.002024-03-267766Actual
14927183.002023-06-277456Actual
11763186.002023-03-278126Actual
1088425728.002023-02-253876Actual
15860315.002023-07-288136Actual
374621014.002025-03-276246Actual
32869147.002024-11-267436Actual
25020204.002024-04-267746Actual
976216969.002023-01-253376Actual
282539.002022-07-287136Actual
3176694.002024-10-266746Actual
38656277.002025-04-278756Actual
2831698.002024-07-278126Actual
159714378.002023-07-282376Actual
1617250.002022-06-277616Actual
66055.002022-05-279446Actual
738477.002022-11-278446Actual
251084422.002024-04-262376Actual
1295722604.002023-04-276046Actual
9478100.002023-01-258316Budget
2200388.002024-01-256846Actual
32835122.002024-11-266626Actual
2839720.002024-07-278256Actual
108056160.002023-02-255766Actual
1596113963.002023-07-28776Actual
507170.002022-09-277136Budget
1168523442.002023-03-276016Actual
239802154.002024-03-266146Actual
633157.002022-05-277346Actual
7229547.002022-11-277716Actual
6293111.002022-10-277456Actual
180898.002022-06-277656Actual
230011287.002024-02-256156Actual
2617942031.002024-05-263276Actual
10616174.002023-02-256526Actual
29439237.002024-08-267616Actual
2197837.002024-01-256936Actual
10748-193.002023-02-259146Actual
188088.002022-06-278366Actual
22100182136.002024-01-252976Actual
23908200.002024-03-267416Actual
2306047500.002024-02-259966Actual
7420200.002022-11-277756Budget
2401073.002024-03-266756Actual
3635460.002025-02-258456Actual
39387945.002025-05-269276Actual
2003235.002023-11-277166Actual
38612932.002025-04-276246Actual
29449243.002024-08-268916Actual
2609016.002024-05-268246Actual
35198197.002025-01-257756Actual
2952525.002024-08-268246Actual
159226.002023-07-289656Actual
13142325033.002023-04-274676Actual
16984315.002023-08-279066Actual
2209821970.002024-01-252476Actual
7404100.002022-11-276656Budget
291760.002022-07-286856Budget
634186.002022-10-276766Actual
15805279.002023-07-288116Actual
2933200.002022-07-288156Budget
2618035916.002024-05-263376Actual
318743264577.002024-10-264376Actual
24986197.002024-04-266636Actual
2901280.002022-07-289246Actual
3752646.002025-03-277166Actual
1387484.002023-05-278336Actual
149758.002023-06-279666Actual
399178.002022-08-276846Actual
504350.002022-09-278426Budget
35102-262.002025-01-259116Actual
18868170.002023-10-277616Actual
2497120.002024-04-268326Actual
33941151.002024-12-277816Actual
10581100.002023-02-257416Budget
35084100.002025-01-256716Actual
1896772.002023-10-276556Actual
38660348.002025-04-279256Actual
28286556.002024-07-277716Actual
158244.002023-07-286926Actual
35208172.002025-01-259056Actual
21036265.002023-12-288056Actual
392486.002022-08-278926Actual
404011.002022-08-276956Actual
740200.002022-05-277466Budget
21078435.002023-12-289766Actual
261282770.002024-05-265466Actual
3185110832.002024-10-26776Actual
504440.002022-09-278526Actual
3405118.002024-12-278256Actual
13025100.002023-04-277656Budget
20035165.002023-11-277466Actual
6616.002022-05-279646Actual
35146566.002025-01-257736Actual
30698136.002024-09-266766Actual
274530.002022-07-288216Budget
14995104149.002023-06-273176Actual
25089291.002024-04-269066Actual
11752157.002023-03-277426Actual
5152950.002022-09-276156Budget
21989111.002024-01-258436Actual
528391764.002022-09-273976Actual
3300029624.002024-11-2610076Actual
734791.002022-11-279436Actual
7218146.002022-11-276816Actual
27171153.002024-06-269026Actual
13823226.002023-05-278916Actual
12967100.002023-04-276746Budget
27231817.002024-06-266256Actual
2969280.002022-07-286666Budget
2304927.002024-02-258266Actual
11939280.002023-03-276566Budget
6245153.002022-10-277346Actual
27928.002022-07-288226Actual
16845-279.002023-08-279116Actual
386668392.002025-04-275766Actual
7415127.002022-11-277456Actual
15795105.002023-07-286716Actual
16899320.002023-08-279036Actual
5218100.002022-09-276766Budget
170162152505.002023-08-274376Actual
3755011476.002025-03-27776Actual
189905414.002023-10-275266Actual
6191168.002022-05-276246Actual
2924100.002022-07-287456Budget
11726162.002023-03-278916Actual
30601208.002024-09-268726Actual
2006510817.002023-11-272276Actual
182250.002022-06-278456Budget
3515915.002025-01-259636Actual
148379142.002023-06-276026Actual
527149.002022-05-276626Actual
97385112.002023-01-259466Actual
34020198.002024-12-277646Actual
10772100.002023-02-257456Budget
22913340.002024-02-258716Actual
6109100.002022-10-277816Budget
2007222060.002023-11-273376Actual
9479140.002023-01-258316Actual
8338140.002022-12-286716Actual
22905337.002024-02-257716Actual
26136187.002024-05-266666Actual
860832.002022-12-288266Actual
962568.002023-01-258446Actual
35139225.002025-01-256736Actual
5075118.002022-09-277436Actual
635200.002022-05-277446Budget
23010154.002024-02-257456Actual
414710180.002022-08-272076Actual
79114553.002022-05-273476Actual
2102214165.002023-12-286056Actual
636967.002022-10-278466Actual
2301860.002024-02-258456Actual
39788.002022-08-279636Actual
2835200.002022-07-287836Budget
299537.002022-07-288266Actual
1184180.002023-03-276846Budget
159314406.002023-07-286366Actual
59937.002022-05-278236Actual
31823231.002024-10-266666Actual
29470105.002024-08-268126Actual
117873037.002023-03-276236Actual
10680280.002023-02-257636Budget
23003169.002024-02-256556Actual
18974106.002023-10-277456Actual
2609345.002024-05-268546Actual
139088.002023-05-279646Actual
2195010.002024-01-256926Actual
2722911370.002024-06-266056Actual
3074542487.002024-09-263876Actual
9722266.002023-01-258166Actual
1288760.002023-04-277826Budget
7264101.002022-11-276726Actual
106613000.002023-02-256136Budget
1888410649.002023-10-276026Actual
8494380.002022-12-287746Budget
2719280.002022-07-286516Budget
37496138.002025-03-277456Actual
3290297.002024-11-268346Actual
220878956.002024-01-25776Actual
38713230568.002025-04-272976Actual
1701380.002022-06-276636Budget
17862210.002023-09-277316Actual
28422106.002024-07-277266Actual
13972456166.002023-05-27676Actual
2608767.002024-05-267846Actual
782109144.002022-05-272176Actual
3171254.002024-10-266726Actual
3067717.002024-09-268256Actual
4987511.002022-09-278016Actual
68770.002022-05-277856Budget
159291893.002023-07-286166Actual
951968.002023-01-257826Actual
2409027176.002024-03-264076Actual
20956137.002023-12-288026Actual
69420.002022-05-278256Budget
5227153.002022-09-277366Actual
1395988.002023-05-278366Actual
31837102.002024-10-268366Actual
5180200.002022-09-278156Budget
10667380.002023-02-256636Budget
9466304.002023-01-257616Actual
28283286.002024-07-277316Actual
29433125.002024-08-266716Actual
31809194.002024-10-269056Actual
26102746.002024-05-266256Actual
22959272.002024-02-257636Actual
7339100.002022-11-278536Budget
188851093.002023-10-276126Actual
2307524914.002024-02-252476Actual
1381043.002023-05-277116Actual
2955348.002024-08-268456Actual
3743428620.002025-03-276036Actual
11760200.002023-03-278026Budget
7374117.002022-11-277846Actual
26135206.002024-05-266566Actual
38579-166.002025-04-279126Actual
10590338.002023-02-258116Actual
15956412.002023-07-289766Actual
3869129.002022-08-278316Actual
95921600.002023-01-256146Budget
260277.002024-05-266926Actual
190630604.002022-06-271976Actual
31864223368.002024-10-262976Actual
29588451.002024-08-268766Actual
6375154.002022-10-279066Actual
35154520.002025-01-258736Actual
280577.002022-07-289226Actual
27160104.002024-06-267626Actual
294804.002024-08-269626Actual
28466166200.002024-07-273976Actual
285596.002022-07-289436Actual
407137.002022-08-279456Actual
2846134237.002024-07-273376Actual
329366.002024-11-269656Actual
229204822.002024-02-256026Actual
3939244.002022-08-276536Actual
2306864708.002024-02-251576Actual
2298038.002024-02-256846Actual
25037116.002024-04-266556Actual
12856-169.002023-04-279116Actual
21957137.002024-01-258026Actual
1287740.002023-04-277126Budget
1490957.002023-06-278446Actual
375518058.002025-03-27876Actual
6359100.002022-10-277866Budget
351611783.002025-01-256146Actual
38697279740.002025-04-2710166Actual
3518611689.002025-01-256056Actual
17857311.002023-09-276616Actual
2728947500.002024-06-269966Actual
5171131.002022-09-277656Actual
8540169.002022-12-287656Actual
3953280.002022-08-277636Budget
277338.002022-07-286826Actual
9617348.002023-01-258046Actual
1875405.002022-06-278066Actual
953831.002023-01-259426Actual
15874144.002023-07-286546Actual
3864424.002025-04-277156Actual
38595302.002025-04-277636Actual
21018247.002023-12-289046Actual
548100.002022-05-278126Budget
32983166274.002024-11-262176Actual
1765120.002022-06-277846Actual
35096102.002025-01-258316Actual
7231200.002022-11-277816Budget
7376444.002022-11-278046Actual
17955112.002023-09-278946Actual
24936152.002024-04-267316Actual
32862345.002024-11-266536Actual
158471530.002023-07-286236Actual
756100.002022-05-278466Budget
6220585.002022-10-278736Actual
37382291.002025-03-276516Actual
6155200.002022-10-277726Budget
733440.002022-11-278236Budget
16977267.002023-08-278166Actual
24949224.002024-04-269016Actual
33931370.002024-12-276516Actual
2841221039.002024-07-276066Actual
75794.002022-05-278466Actual
389823.002022-08-277126Actual
19103402.002022-06-272376Actual
24052199.002024-03-268166Actual
38631168.002025-04-278946Actual
6221179.002022-10-278936Actual
637164.002022-10-278566Actual
1079742.002023-02-259456Actual
37540263.002025-03-278966Actual
2729566776.002024-06-261376Actual
31865159458.002024-10-263176Actual
275090.002022-07-288516Budget
364232331011.002025-02-254376Actual
11815100.002023-03-278336Budget
1722410.002022-06-278136Actual
6340200.002022-10-276666Budget
625830.002022-10-278246Budget
615769.002022-10-277826Actual
19926167.002023-11-278026Actual
11789520.002023-03-276536Actual
1855125.002022-06-276766Actual
28338321.002024-07-277336Actual
3865369.002022-08-278116Actual
616645.002022-10-278426Actual
1583615.002023-07-288526Actual
4116372.002022-08-278166Actual
294291777.002024-08-266116Actual
1700210710.002023-08-272276Actual
1686-81.002022-06-279126Actual
129141675.002023-04-276236Actual
170488.002022-06-276836Actual
1178328500.002023-03-276036Budget
29598442660.002024-08-26676Actual
165531.002022-06-276826Actual
3527529350.002025-01-2510076Actual
9723280.002023-01-258166Budget
35243451.002025-01-259266Actual
33946116.002024-12-278416Actual
3865467.002025-04-278456Actual
128598.002023-04-279616Actual
841150.002022-12-288426Budget
746835.002022-11-277166Actual
19011260.002023-10-278166Actual
3879338.002022-08-279216Actual
837610088.002022-12-286026Actual
2399677.002024-03-268346Actual
26070586.002024-05-269036Actual
2998100.002022-07-288466Budget
1186130.002023-03-278246Budget
1196730.002023-03-278266Budget
33950450.002024-12-279016Actual
16881408.002023-08-276636Actual
630610.002022-10-278256Budget
373802076.002025-03-276116Actual
1853280.002022-06-276666Budget
2301619.002024-02-258256Actual
2600017.002024-05-266916Actual
2094669.002023-12-286626Actual
31781312.002024-10-268746Actual
524032.002022-09-278266Actual
33992221.002024-12-277336Actual
968412900.002023-01-255266Budget
3737925290.002025-03-276016Actual
10677100.002023-02-257436Budget
654351.002022-05-278746Actual
189651065.002023-10-276156Actual
131283367.002023-04-272376Actual
38391797.002022-08-276216Actual
362862397.002025-02-256236Actual
14911227.002023-06-278746Actual
75016.002022-11-279666Actual
1388967.002023-05-276846Actual
2746100.002022-07-288316Budget
744410600.002022-11-275266Budget
11987432359.002023-03-27676Actual
632699500.002022-10-275666Budget
8501233.002022-12-288146Actual
240306.002024-03-269656Actual
6208550.002022-10-278036Budget
8547200.002022-12-288156Budget
2600124.002024-05-267116Actual
29596183407.002024-08-2610166Actual
14965223.002023-06-278166Actual
3873103.002022-08-278516Actual
15951159.002023-07-288966Actual
16001200.002022-06-276216Budget
23981979.002024-03-266246Actual
626109.002022-05-276746Actual
25010804.002024-04-266246Actual
2393121.002024-03-266826Actual
9614100.002023-01-257846Budget
179845.002022-06-276856Actual
1086875387.002023-02-251576Actual
240913556996.002024-03-264376Actual
10861184805.002023-02-2510166Actual
3986226.002022-08-276546Actual
31850349546.002024-10-26676Actual
720624336.002022-11-276016Actual
3299133566.002024-11-263376Actual
10829171.002023-02-257366Actual
1197374.002023-03-278566Actual
74551100.002022-11-276266Budget
3869413.002025-04-279666Actual
2000813.002023-11-278256Actual
518218.002022-09-278256Actual
1596811735.002023-07-282076Actual
407951600.002022-08-275666Budget
192223128.002022-06-274076Actual
1625321.002022-06-278116Actual
71818000.002022-05-276066Budget
2599878.002024-05-266716Actual
1801069.002023-09-278466Actual
34007639.002024-12-279236Actual
2192326.002024-01-256916Actual
1693615.002023-08-276956Actual
15869484.002023-07-289236Actual
3861827.002025-04-277146Actual
17890148.002023-09-277426Actual
3625558234.002025-02-251226Actual
26002117.002024-05-267316Actual
5062287.002022-09-276536Actual
30704157.002024-09-267466Actual
3998125.002022-08-277446Actual
27163223.002024-06-268026Actual
621240.002022-10-278236Budget
289480.002022-07-288546Budget
2840055.002024-07-278556Actual
14905283.002023-06-278046Actual
1305882568.002023-04-275666Actual
28444433301.002024-07-27676Actual
22976820.002024-02-256246Actual
29579839.002024-08-267666Actual
1399330685.002023-05-273876Actual
12929100.002023-04-277436Budget
14870176.002023-06-276736Actual
9579111.002023-01-258536Actual
28324-92.002024-07-279126Actual
53155.002022-05-276826Actual
14888-274.002023-06-279136Actual
11695200.002023-03-276716Budget
2206233.002024-01-256966Actual
28321139.002024-07-278726Actual
1682229561.002023-08-276016Actual
15969122649.002023-07-282176Actual
31694566.002024-10-268016Actual
28442276502.002024-07-2710166Actual
6102137.002022-10-277416Actual
6337172.002022-10-276566Actual
566308472.002022-05-271036Actual
35233470.002025-01-258066Actual
1893815371.002023-10-276046Actual
510468.002022-05-278716Actual
27200-421.002024-06-269136Actual
37558164326.002025-03-272176Actual
375164748.002025-03-275766Actual
3291816.002024-11-266956Actual
25036907.002024-04-266256Actual
3997152.002022-08-277346Actual
14906175.002023-06-278146Actual
16894106.002023-08-278336Actual
3069097870.002024-09-265666Actual
7280280.002022-11-278026Budget
1383288.002023-05-276526Actual
3183889.002024-10-268466Actual
2784127.002022-07-287726Actual
3990105.002022-08-276746Actual
1398519810.002023-05-272876Actual
3631019871.002025-02-256046Actual
2821234.002022-07-286736Actual
7529102252.002022-11-273976Actual
2615159.002024-05-268466Actual
9548332.002023-01-256536Actual
34039190.002024-12-276656Actual
640623131.002022-10-273876Actual
7213394.002022-11-276616Actual
9457100.002023-01-256816Budget
1747372.002022-06-276646Actual
37385102.002025-03-276816Actual
976121571.002023-01-253276Actual
520617400.002022-09-276066Budget
1176650.002023-03-278326Budget
1313420326.002023-04-273376Actual
1580981.002023-07-288516Actual
25056103.002024-04-269056Actual
2951577.002024-08-266846Actual
1289640.002023-04-278426Budget
1498739785.002023-06-271976Actual
2307111361.002024-02-252076Actual
1852280.002022-06-276566Budget
841047.002022-12-288426Actual
119387600.002023-03-276366Budget
1284990.002023-04-278416Budget
119939604.002023-03-271876Actual
64984.002022-05-278346Actual
25116116215.002024-04-263576Actual
21986330.002024-01-258136Actual
1814200.002022-06-278056Budget
12985480.002023-04-278046Budget
7403100.002022-11-276556Budget
22000256.002024-01-256546Actual
108067400.002023-02-255766Budget
23920356.002024-03-269016Actual
281123000.002022-07-286036Budget
306609.002024-09-269646Actual
1303094.002023-04-277856Actual
3299483332.002024-11-263776Actual
21072340.002023-12-288766Actual
199931247.002023-11-276156Actual
771125316.002022-05-2710166Actual
575468.002022-05-276536Actual
65072.002022-05-278446Actual
1496622.002023-06-278266Actual
1989168.002023-11-276816Actual
20926200.002023-12-287616Actual
37418186.002025-03-277726Actual
2789200.002022-07-288026Budget
38593248.002025-04-277336Actual
52021800.002022-09-275466Budget
3634316.002025-02-256956Actual
2205192.002024-01-255466Actual
2610637.002024-05-266856Actual
1500299855.002023-06-273976Actual
3395315.002024-12-279616Actual
527934058.002022-09-273476Actual
166166.002022-06-277326Actual
14877449.002023-06-277736Actual
2934167.002022-07-288156Actual
8352200.002022-12-287816Budget
362566943.002025-02-256026Actual
17937151.002023-09-276546Actual
23902361.002024-03-266616Actual
35093483.002025-01-258016Actual
34013256.002024-12-276646Actual

Generated 2025-06-26 21:27:05.320 UTC