[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3437   

5251 items

NOTE: Only 1000 elements of total 5251 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35171168.002025-01-267646Actual
30639205.002024-09-276646Actual
10688391.002023-02-268136Actual
29518151.002024-08-277346Actual
23048263.002024-02-268166Actual
1598331512.002023-07-294076Actual
21955121.002024-01-267726Actual
238992449.002024-03-276116Actual
219723742.002024-01-266136Actual
6256313.002022-10-288146Actual
4137217300.002022-08-2810166Budget
36302125.002025-02-268436Actual
2979431.002022-07-297266Actual
29592436.002024-08-279266Actual
1852280.002022-06-286566Budget
29527000.002022-07-295266Budget
20992352.002023-12-299036Actual
511680.002022-09-286846Budget
22989167.002024-02-268146Actual
50890.002022-05-288516Budget
6111487.002022-10-288016Actual
385301994.002025-04-286116Actual
1491713689.002023-06-286056Actual
22033123.002024-01-267456Actual
35240220.002025-01-268966Actual
772147741.002022-05-28476Actual
6199100.002022-10-287436Budget
3522648.002025-01-267166Actual
3848100.002022-08-286816Budget
26071-469.002024-05-279136Actual
23973416.002024-03-278736Actual
21062119.002023-12-297466Actual
415522906.002022-08-283276Actual
1802634511.002023-09-281476Actual
5194177.002022-09-289256Actual
2303879.002024-02-266866Actual
189952505.002023-10-286166Actual
16886262.002023-08-287336Actual
21044181.002023-12-299056Actual
841047.002022-12-298426Actual
24950-179.002024-04-279116Actual
2306047500.002024-02-269966Actual
30574451.002024-09-278716Actual
654351.002022-05-288746Actual
294301332.002024-08-276216Actual
385822007586.002025-04-281036Actual
22907400.002024-02-268016Actual
199672316.002023-11-286146Actual
271419800.002022-07-296016Budget
6376-123.002022-10-289166Actual
55630.002022-05-288526Budget
3284078.002024-11-277326Actual
24058129.002024-03-278966Actual
2610711.002024-05-276956Actual
2209026055.002024-01-261476Actual
2002320294.002023-11-286066Actual
37444193.002025-03-287436Actual
27126237.002024-06-276616Actual
19968965.002023-11-286246Actual
30638225.002024-09-276546Actual
9549280.002023-01-266536Budget
36258498.002025-02-266226Actual
21080255631.002023-12-2910166Actual
3627336.002025-02-268326Actual
1999211051.002023-11-286056Actual
189132551.002023-10-286136Actual
293074.002022-07-297856Actual
405810.002022-08-288256Budget
2599878.002024-05-276716Actual
328052601.002024-11-276116Actual
3868100.002022-08-288316Budget
15813-252.002023-07-299116Actual
8459120.002022-12-298436Actual
5035280.002022-09-288026Budget
2299252.002024-02-268446Actual
1886380.002022-06-288766Budget
2006064989.002023-11-281576Actual
3060925768.002024-09-276036Actual
2723100.002022-07-296716Budget
1597010710.002023-07-292276Actual
2510511486.002024-04-272076Actual
18999182.002023-10-286666Actual
21994-317.002024-01-269136Actual
1488488.002023-06-288536Actual
6173104.002022-10-289026Actual
108577.002023-02-269666Actual
741381.002022-11-287356Actual
3871100.002022-08-288416Budget
947640.002023-01-268216Budget
28390112.002024-07-287356Actual
11953220.002023-03-287366Budget
32914157.002024-11-276556Actual
2289979.002024-02-266816Actual
16851797.002023-08-286226Actual
179062003586.002023-09-281036Actual
180013.002022-06-286956Actual
3625558234.002025-02-261226Actual
6358101.002022-10-287866Actual
219732806.002024-01-266236Actual
34058-159.002024-12-289156Actual
2769101.002022-07-296626Actual
108699604.002023-02-261876Actual
8363100.002022-12-298416Budget
2788133.002022-07-298026Actual
35093483.002025-01-268016Actual
2933200.002022-07-298156Budget
414468230.002022-08-281576Actual
1062525.002023-02-267126Actual
7838239.002022-05-282276Actual
20944541.002023-12-296226Actual
14823104.002023-06-287816Actual
1177140.002023-03-288526Budget
5180200.002022-09-288156Budget
526551574.002022-09-281476Actual
1296982.002023-04-286846Actual
960440.002023-01-267146Budget
38624356.002025-04-288046Actual
6095100.002022-10-286816Budget
328316730.002024-11-276026Actual
628565.002022-10-286756Actual
27291370972.002024-06-27476Actual
1889374.002023-10-287326Actual
25003253.002024-04-278936Actual
3509529.002025-01-268216Actual
5143293.002022-09-288746Actual
11741100.002023-03-286626Budget
2836173.002022-07-297836Actual
10586140.002023-02-267816Actual
6170234.002022-10-288726Actual
15982109868.002023-07-293976Actual
78924240.002022-05-283276Actual
3738742.002025-03-287116Actual
12965200.002023-04-286646Budget
2728177.002024-06-278566Actual
129611391.002023-04-286246Actual
20982449.002023-12-297736Actual
950818.002023-01-267126Actual
3518611689.002025-01-266056Actual
2722911370.002024-06-276056Actual
2896351.002022-07-298746Actual
6366100.002022-10-288366Budget
149191404.002023-06-286256Actual
29570365.002024-08-276566Actual
392486.002022-08-288926Actual
19945116.002023-11-286736Actual
637191.002022-05-287646Actual
3864259.002025-04-286856Actual
634390.002022-10-286866Budget
2827300.002022-07-297336Budget
2398467.002024-03-276746Actual
249529.002024-04-279616Actual
12933550.002023-04-287736Actual
7374117.002022-11-287846Actual
1186474.002023-03-288446Actual
385312493.002025-04-286216Actual
2911164.002022-07-296556Actual
16951138.002023-08-289056Actual
179845.002022-06-286856Actual
3281134.002024-11-276916Actual
9467280.002023-01-267616Budget
563124.002022-05-289226Actual
1179776.002023-03-287136Actual
2715446.002024-06-276726Actual
32865123.002024-11-276836Actual
40825900.002022-08-285766Budget
4095151.002022-08-286766Actual
1695090.002023-08-288956Actual
35152114.002025-01-268436Actual
9754105139.002023-01-262176Actual
2983158.002022-07-297466Actual
55530.002022-05-288426Budget
34032-257.002024-12-289146Actual
2731538829.002024-06-274076Actual
2396130.002024-03-277136Actual
22079-222.002024-01-269166Actual
1197374.002023-03-288566Actual
14877449.002023-06-287736Actual
8584335.002022-12-296666Actual
2108939785.002023-12-291976Actual
49621921.002022-09-286116Actual
730328300.002022-11-286036Budget
1313825020.002023-04-283876Actual
27223382.002024-06-278746Actual
179361039.002023-09-286246Actual
19977137.002023-11-287646Actual
6094137.002022-10-286716Actual
277730.002022-07-297126Budget
3631736.002025-02-266946Actual
95443214.002023-01-266136Actual
96838050.002023-01-265266Actual
1080370000.002023-02-265666Budget
736540.002022-11-287146Budget
1190720.002023-03-288256Budget
38640151.002025-04-286656Actual
279529.002022-07-298326Actual
11977180.002023-03-289066Actual
976489720.002023-01-263576Actual
22100182136.002024-01-262976Actual
1799780.002023-09-286866Actual
8499380.002022-12-298046Budget
2207478.002024-01-268466Actual
36330382.002025-02-268746Actual
2728712.002024-06-279666Actual
17996109.002023-09-286766Actual
2845217459.002024-07-282076Actual
3857293.002022-08-287616Actual
73550.002022-05-287166Budget
1079742.002023-02-269456Actual
1191436.002023-03-288556Actual
29550165.002024-08-278156Actual
30665108.002024-09-276656Actual
73053307.002022-11-286136Actual
8496100.002022-12-297846Actual
3183981.002024-10-278566Actual
33967126.002024-12-287726Actual
27243232.002024-06-278056Actual
37490174.002025-03-286656Actual
512983.002022-09-287846Actual
2885380.002022-07-298046Budget
1687732249.002023-08-286036Actual
1780125.002022-06-288946Actual
2841098035.002024-07-285666Actual
11883100.002023-03-286556Budget
53074.002022-05-286726Actual
28340339.002024-07-287636Actual
10578223.002023-02-267316Actual
188591078.002023-10-286216Actual
9629293.002023-01-268746Actual
1080820600.002023-02-266066Budget
5009850.002022-09-286126Budget
2951622.002024-08-276946Actual
1500618027.002023-06-2810076Actual
33941151.002024-12-287816Actual
1875405.002022-06-288066Actual
279625.002022-07-298426Actual
38606537.002025-04-289036Actual
2716513.002024-06-278226Actual
283264.002024-07-289626Actual
9732380.002023-01-268766Budget
13887174.002023-05-286646Actual
501853.002022-09-286726Actual
85667500.002022-12-295266Budget
2843032.002024-07-288266Actual
2600918.002024-05-278216Actual
4002340.002022-08-287746Actual
3950182.002022-08-287336Actual
16932145.002023-08-286556Actual
19007755.002023-10-287666Actual
2000015.002023-11-287156Actual
3168745.002024-10-276916Actual
3059953.002024-09-278426Actual
210218.002023-12-299646Actual
13841116.002023-05-287726Actual
36239174.002025-02-267416Actual
261882692190.002024-05-274376Actual
230656406.002024-02-26876Actual
520617400.002022-09-286066Budget
2292447.002024-02-266626Actual
2006239785.002023-11-281976Actual
130641900.002023-04-286166Budget
3925132.002022-08-289026Actual
8465179.002022-12-298936Actual
26052239.002024-05-276636Actual
7346360.002022-11-289236Actual
11872-137.002023-03-289146Actual
2955116.002024-08-278256Actual
30613225.002024-09-276636Actual
62759568.002022-10-286056Actual
7415127.002022-11-287456Actual
119361875.002023-03-286266Actual
21043118.002023-12-298956Actual
130505.002023-04-289656Actual
11939280.002023-03-286566Budget
34069221.002024-12-286566Actual
1077880.002023-02-267856Budget
28369408.002024-07-288046Actual
8537100.002022-12-297456Budget
27186293.002024-06-277336Actual
38673160.002025-04-286766Actual
527089984.002022-09-282176Actual
29448451.002024-08-278716Actual
1579722.002023-07-296916Actual
9564280.002023-01-267636Budget
12825120.002023-04-286816Actual
1382710.002023-05-289616Actual
34088200.002024-12-288966Actual
19897320.002023-11-287716Actual
842528300.002022-12-296036Budget
1282980.002023-04-287116Budget
32815280.002024-11-277616Actual
2195262.002024-01-267326Actual
3842380.002022-08-286516Actual
686200.002022-05-287756Budget
2508495.002024-04-278366Actual
973080.002023-01-268566Budget
3294221872.002024-11-276066Actual
8561-115.002022-12-299156Actual
16890129.002023-08-287836Actual
3865467.002025-04-288456Actual
129621300.002023-04-286246Budget
614513.002022-10-286926Actual
2612951898.002024-05-275666Actual
21939-181.002024-01-269116Actual
2716739.002024-06-278426Actual
1082325.002023-02-266966Actual
11835257.002023-03-286546Actual
965463.002023-01-267356Actual
7401650.002022-11-286256Budget
21928344.002024-01-267716Actual
13116110379.002023-04-28476Actual
3750220.002025-03-288256Actual
612090.002022-10-288516Budget
48378.002022-05-286816Actual
1711104.002022-06-287436Actual
20935340.002023-12-298716Actual
6106410.002022-10-287716Actual
16889499.002023-08-287736Actual
1989091.002023-11-286716Actual
10671200.002023-02-266836Budget
14926106.002023-06-287356Actual
26096313.002024-05-279046Actual
27137302.002024-06-278116Actual
25077161.002024-04-277466Actual
9465200.002023-01-267416Budget
26084105.002024-05-277446Actual
736550.002022-05-287266Budget
1199430604.002023-03-281976Actual
15893197.002023-07-299046Actual
2210231223.002024-01-263276Actual
1485872.002023-06-288926Actual
24941361.002024-04-278016Actual
1902953557.002023-10-281376Actual
1693722.002023-08-287156Actual
562-74.002022-05-289126Actual
1898141.002023-10-288356Actual
3411026058.002024-12-282876Actual
3876165.002022-08-288916Actual
411939.002022-08-288266Actual
165360.002022-06-286726Budget
1782-154.002022-06-289146Actual
239551404.002024-03-276236Actual
10676304.002023-02-267336Actual
2726019977.002024-06-276066Actual
168793309.002023-08-286236Actual
282539.002022-07-297136Actual
1284431.002023-04-288216Actual
3070030.002024-09-276966Actual
1694513.002023-08-288256Actual
3640465795.002025-02-261576Actual
27241204.002024-06-277756Actual
1481834.002023-06-287116Actual
4068112.002022-08-289056Actual
295681777.002024-08-276266Actual
2823200.002022-07-296836Budget
6192100.002022-10-286836Budget
16952-110.002023-08-289156Actual
1596365489.002023-07-291376Actual
1889178.002022-06-289066Actual
28442276502.002024-07-2810166Actual
31703-336.002024-10-279116Actual
2192439.002024-01-267116Actual
1799823.002023-09-286966Actual
2841221039.002024-07-286066Actual
385861831.002025-04-286236Actual
118781300.002023-03-286156Budget
24040253.002024-03-276666Actual
6353103.002022-10-287466Actual
17911363.002023-09-286536Actual
1791750.002022-06-286256Budget
53316.002022-05-286926Actual
1894349.002022-06-289766Actual
116901900.002023-03-286216Budget
294938.002022-07-299456Actual
854490.002022-12-297856Actual
31802180.002024-10-278156Actual
22008176.002024-01-267646Actual
5189200.002022-09-288756Budget
3755011476.002025-03-28776Actual
6292110.002022-10-287356Budget
14940-142.002023-06-289156Actual
14819152.002023-06-287316Actual
12981380.002023-04-287746Budget
28427117.002024-07-287866Actual
854360.002022-12-297856Budget
493237.002022-05-287616Actual
1388891.002023-05-286746Actual
41359000.002022-08-289966Actual
32825322.002024-11-278916Actual
2102914.002023-12-296956Actual
29477132.002024-08-279026Actual
29071040.002022-07-296156Actual
2094827.002023-12-296826Actual
26161205288.002024-05-2710166Actual
8353165.002022-12-297816Actual
36283832857.002025-02-261136Actual
964850.002023-01-266856Budget
30621473.002024-09-277736Actual
850665.002022-12-298446Actual
240048.002024-03-279646Actual
1790827427.002023-09-286036Actual
6138100.002022-10-286526Budget
3886964.002022-08-286126Actual
2599960.002024-05-276816Actual
35198197.002025-01-267756Actual
352116.002025-01-269656Actual
27173204.002024-06-279226Actual
1903411985.002023-10-282076Actual
1302040.002023-04-287156Budget
9458152.002023-01-266816Actual
27143218.002024-06-278916Actual
22908248.002024-02-268116Actual
3942100.002022-08-286736Budget
12001141438.002023-03-282976Actual
1301560.002023-04-286756Budget
11986645861.002023-03-28476Actual
29504.002022-07-299656Actual
74466752.002022-11-285366Actual
20921102.002023-12-296816Actual
9486185.002023-01-268916Actual
1902347500.002023-10-289966Actual
2398614.002024-03-276946Actual
9716372.002023-01-267766Actual
520516380.002022-09-286066Actual
2613871.002024-05-276866Actual
22007175.002024-01-267446Actual
69850.002022-05-288456Budget
3745916.002025-03-289636Actual
1178328500.002023-03-286036Budget
3856255.002025-04-286826Actual
38532442.002025-04-286516Actual
1313528555.002023-04-283476Actual
20987115.002023-12-298336Actual
35197110.002025-01-267656Actual
63204.002022-10-289656Actual
35181176.002025-01-268946Actual
3295146.002024-11-277166Actual
15932165.002023-07-296566Actual
8570125100.002022-12-295666Budget
634462.002022-10-286866Actual
1384481.002023-05-288126Actual
1287153.002023-04-286726Actual
750815333.002022-11-28776Actual
401491.002022-08-288446Actual
38620129.002025-04-287446Actual
21988122.002024-01-268336Actual
16834432.002023-08-287716Actual
38590130.002025-04-286836Actual
13025100.002023-04-287656Budget
1193220600.002023-03-286066Budget
1685610.002023-08-286926Actual
1867144.002022-06-287466Actual
38659-209.002025-04-289156Actual
1687184.002023-08-289026Actual
318128.002024-10-279656Actual
38540288.002025-04-287616Actual
2293721.002024-02-268326Actual
2846134237.002024-07-283376Actual
1284990.002023-04-288416Budget
13892131.002023-05-287346Actual
1620100.002022-06-287816Budget
2502175.002024-04-277846Actual
616750.002022-10-288426Budget
720524800.002022-11-286016Budget
851911830.002022-12-296056Actual
12856-169.002023-04-289116Actual
13826464.002023-05-289216Actual
2831929.002024-07-288426Actual
6126-173.002022-10-289116Actual
409933.002022-08-286966Actual
1757237.002022-06-287346Actual
18949131.002023-10-287646Actual
1587814.002023-07-296946Actual
1199695640.002023-03-282176Actual
11846167.002023-03-287346Actual
2842034.002024-07-286966Actual
1804819810.002023-09-2810076Actual
614640.002022-10-287126Budget
403755.002022-08-286756Actual
24019283.002024-03-278056Actual
3298215558.002024-11-272076Actual
17929259.002023-09-288936Actual
5013113.002022-09-286526Actual
3061737.002024-09-277136Actual
36279-101.002025-02-269126Actual
1797736.002023-09-288356Actual
2957552.002024-08-277166Actual
17932532.002023-09-289236Actual
188471.002022-06-288566Actual
3395864.002024-12-286526Actual
2846946667.002024-07-284676Actual
30743187856.002024-09-273576Actual
28611560.002022-07-296246Actual
26042121.002024-05-279026Actual
5173236.002022-09-287756Actual
25088189.002024-04-278966Actual
634760.002022-10-287166Budget
385816.002025-04-289626Actual
20985324.002023-12-298136Actual
31776228.002024-10-278146Actual
21976167.002024-01-266736Actual
297750.002022-07-297166Budget
1693550.002023-08-286856Actual
856347.002022-12-299456Actual
29547232.002024-08-277756Actual
38681459.002025-04-287766Actual
36321230.002025-02-267646Actual
7084.002022-05-289656Actual
3959601.002022-08-288036Actual
390980.002022-08-287826Actual
10724100.002023-02-267446Budget
33994298.002024-12-287636Actual
26153229.002024-05-278766Actual
18878140.002023-10-288916Actual
27272167.002024-06-277466Actual
6152122.002022-10-287626Actual
22066198.002024-01-267466Actual
630942.002022-10-288456Actual
16964189.002023-08-286566Actual
3396670.002024-12-287626Actual
11950380.002023-03-287266Budget
29498421.002024-08-278136Actual
29537786.002024-08-276256Actual
2100277.002023-12-296846Actual
35094299.002025-01-268116Actual
6101220.002022-10-287316Budget
165179.002022-06-286626Actual
19048110117.002023-10-283976Actual
2610010388.002024-05-276056Actual
3283042451.002024-11-271226Actual
28315158.002024-07-288026Actual
616210.002022-10-288226Budget
25079378.002024-04-277766Actual
1587922.002023-07-297146Actual
2837471.002024-07-288546Actual
10861184805.002023-02-2610166Actual
1183019016.002023-03-286046Actual
1889218.002023-10-287126Actual
28359298.002024-07-286646Actual
17876-287.002023-09-289116Actual
2198735.002024-01-268236Actual
1597630067.002023-07-293276Actual
969018018.002023-01-266066Actual
2109830934.002023-12-293276Actual
10632193.002023-02-267726Actual
6260100.002022-10-288346Budget
30702214.002024-09-277266Actual
35221337.002025-01-266566Actual
2294267.002024-02-269026Actual
2392954.002024-03-276626Actual
15886186.002023-07-298146Actual
501361.002022-05-288116Actual
23046105.002024-02-267866Actual
1722410.002022-06-288136Actual
863265464.002022-12-291376Actual
9495850.002023-01-266126Budget
296222331636.002024-08-274376Actual
1992546.002023-11-287826Actual
7164177.002022-05-285766Actual
29442515.002024-08-278016Actual
31837102.002024-10-278366Actual
31784-220.002024-10-279146Actual
9708261.002023-01-267266Actual
404596.002022-08-287456Actual
840860.002022-12-298326Budget
25097348283.002024-04-27676Actual
11915176.002023-03-288756Actual
19895131.002023-11-287416Actual
27201702.002024-06-279236Actual
408417400.002022-08-286066Budget
210779.002023-12-299666Actual
684135.002022-05-287656Actual
773199915.002022-05-28676Actual
4113100.002022-08-287866Budget
28341610.002024-07-287736Actual
1287740.002023-04-287126Budget
31765186.002024-10-276646Actual
29577228.002024-08-277366Actual
632312700.002022-10-285366Budget
170870.002022-06-287136Budget
21020329.002023-12-299246Actual
30646174.002024-09-277646Actual
3072147500.002024-09-279966Actual
742710.002022-11-288256Budget
622238.002022-05-286546Actual
1787811.002023-09-289616Actual
502050.002022-09-286826Budget
23966127.002024-03-277836Actual
2947686.002024-08-278926Actual
864496234.002022-12-293176Actual
1830117.002022-06-289256Actual
2293819.002024-02-268426Actual
17864240.002023-09-287616Actual
70736.002022-05-289456Actual
1727135.002022-06-288436Actual
11880650.002023-03-286256Budget
5243112.002022-09-288366Actual
2297415973.002024-02-266046Actual
62737.002022-10-289646Actual
30684-154.002024-09-279156Actual
976783150.002023-01-263976Actual
17918179.002023-09-287436Actual
2817520.002022-07-296536Actual
738020.002022-11-288246Budget
3521575570.002025-01-265666Actual
14839938.002023-06-286226Actual
15812315.002023-07-299016Actual
1289940.002023-04-288526Budget
287223.002022-07-297146Actual
119562705.002023-03-287666Actual
1998461.002023-11-288446Actual
13483-29794.502023-05-279276Actual
189905414.002023-10-285266Actual
1587750.002023-07-296846Actual
29596183407.002024-08-2710166Actual
976624312.002023-01-263876Actual
72571134.002022-11-286226Actual
2731213.002022-07-297316Actual
29451-299.002024-08-279116Actual
1290383.002023-04-289026Actual
16888277.002023-08-287636Actual
34106189981.002024-12-282176Actual
5090100.002022-09-288336Budget
6151100.002022-10-287426Budget
1994836.002023-11-287136Actual
37456384.002025-03-289036Actual
5234100.002022-09-287866Budget
53530.002022-05-287126Budget
352181786.002025-01-266166Actual
2843200.002022-07-298336Budget
7274100.002022-11-287626Budget
547200.002022-05-288026Budget
5128100.002022-09-287846Budget
37527487.002025-03-287266Actual
3516017373.002025-01-266046Actual
20006192.002023-11-288056Actual
1886525.002023-10-287116Actual
30631400.002024-09-279036Actual
2604179.002024-05-278926Actual
1871358.002022-06-287766Actual
1192613549.002023-03-285366Actual
7521126762.002022-11-282976Actual
3519312.002025-01-266956Actual
964929.002023-01-266856Actual
6105200.002022-10-287616Budget
26072782.002024-05-279236Actual
40851500.002022-08-286166Budget
28358328.002024-07-286546Actual
52960.002022-05-286726Budget
734791.002022-11-289436Actual
5067140.002022-09-286736Actual
29632040.002022-07-296266Actual
1688445.002023-08-286936Actual
19046112777.002023-10-283776Actual
188851093.002023-10-286126Actual
22086280167.002024-01-26676Actual
34003589.002024-12-288736Actual
294291777.002024-08-276116Actual
51071000.002022-09-286246Budget
746950.002022-11-287166Budget
249614.002024-04-276926Actual
19969141.002023-11-286546Actual
1897576.002023-10-287656Actual
2210730071.002024-01-263876Actual
5126313.002022-09-287746Actual
289390.002022-07-298446Budget
8445312.002022-12-297636Actual
1885721022.002023-10-286016Actual
751079141.002022-11-281376Actual
299537.002022-07-298266Actual
31790188.002024-10-276556Actual
6206200.002022-10-287836Budget
4742080.002022-05-286116Actual
1685101.002022-06-289026Actual
63039.002022-05-287146Actual
7507579787.002022-11-28676Actual
2308427616.002024-02-263876Actual
36294165.002025-02-267436Actual
1898012.002023-10-288256Actual
1384237.002023-05-287826Actual
8612100.002022-12-298466Actual
9559237.002023-01-267336Actual
4761200.002022-05-286216Budget
1084330.002023-02-268266Budget
200569618.002023-11-28776Actual
396339.002022-08-288236Actual
17870113.002023-09-288316Actual
1171730.002023-03-288216Budget
10780300.002023-02-268056Actual
625100.002022-05-286746Budget
1903918820.002023-10-282876Actual
2954151.002024-08-276856Actual
11724468.002023-03-288716Actual
1059234.002023-02-268216Actual
3755344323.002025-03-281476Actual
13012100.002023-04-286656Budget
3172048.002024-10-277826Actual
526830604.002022-09-281976Actual
2095150.002023-12-297326Actual
2868152.002022-07-296746Actual
1175885.002023-03-287826Actual
3623760.002025-02-267116Actual
32932109.002024-11-278956Actual
36320184.002025-02-267446Actual
169632181.002023-08-286366Actual
14852104.002023-06-288126Actual
2948156.002022-07-299256Actual
65280.002022-05-288546Budget
32972135485.002024-11-2710166Actual
18869306.002023-10-287716Actual
86398321.002022-12-292276Actual
6249207.002022-10-287646Actual
35175225.002025-01-268146Actual
7248-218.002022-11-289116Actual
14834388.002023-06-289216Actual
2730214681.002024-06-272276Actual
2293494.002024-02-268026Actual
13998954914.702023-05-284576Actual
192194386.002022-06-283976Actual
1624280.002022-06-288116Budget
26123-222.002024-05-279156Actual
128181905.002023-04-286216Actual
1191060.002023-03-288356Budget
7329550.002022-11-288036Budget
7361100.002022-11-286846Budget
119983367.002023-03-282376Actual
23977501.002024-03-279236Actual
27276456.002024-06-278066Actual
2394576.002024-03-278726Actual
293750.002022-07-298356Budget
964382.002023-01-266556Actual
199421870.002023-11-286236Actual
626280.002022-10-288446Budget
12934550.002023-04-287736Budget
2003081.002023-11-286866Actual
2719343.002024-06-278236Actual
30583501.002024-09-276226Actual
26122278.002024-05-279056Actual
24964111.002024-04-277426Actual
3286635.002024-11-276936Actual
23041174.002024-02-267266Actual
12999228.002023-04-289046Actual
28142176.002022-07-296236Actual
30567134.002024-09-277816Actual
7283176.002022-11-288126Actual
3871635916.002025-04-283376Actual
392040.002022-08-288526Budget
229751311.002024-02-266146Actual
11706280.002023-03-287616Budget
26016-271.002024-05-279116Actual
13951142.002023-05-287366Actual
2717726565.002024-06-276036Actual
3010155.002022-07-299766Actual
30084544.002022-07-299466Actual
2728082.002024-06-278466Actual
14876249.002023-06-287636Actual
363371919.002025-02-266156Actual
1189692.002023-03-287456Actual
514152.002022-09-288546Actual
23088-63566.002024-02-264676Actual
28436389.002024-07-289066Actual
3073725784.002024-09-272876Actual
8370-254.002022-12-299116Actual
27266157.002024-06-276766Actual
3873103.002022-08-288516Actual
165640.002022-06-286826Budget
26182168421.002024-05-273576Actual
3066918.002024-09-277156Actual
503368.002022-09-287826Actual
27161736.002022-07-296116Actual
9478100.002023-01-268316Budget
272578140.002024-06-275466Actual
1802812485.002023-09-281876Actual
33997666.002024-12-288036Actual
3866442.002025-04-285466Actual
7261205.002022-11-286626Actual
9633208.002023-01-269246Actual
209427535.002023-12-296026Actual
3862962.002025-04-288546Actual
3177493.002024-10-277846Actual
851298.002022-12-298946Actual
6092280.002022-10-286616Budget
9522139.002023-01-268126Actual
3630917.002025-02-269636Actual
4111463.002022-08-287766Actual
2110529488.002023-12-294076Actual
407951600.002022-08-285666Budget
229996.002024-02-269646Actual
14886223.002023-06-288936Actual
2923128.002022-07-297456Actual
1175960.002023-03-287826Budget
3860044.002025-04-288236Actual
13024119.002023-04-287456Actual
32810116.002024-11-276816Actual
10583260.002023-02-267616Actual
3520215.002025-01-268256Actual
5064261.002022-09-286636Actual
35230930.002025-01-267666Actual
953140.002023-01-268526Budget
5281117406.002022-09-283776Actual
5145123.002022-09-289046Actual
4102380.002022-08-287266Budget
1498612485.002023-06-281876Actual
3755718324.002025-03-282076Actual
588100.002022-05-287436Budget
2852300.002022-07-299036Actual
1752100.002022-06-286846Budget
17972159.002023-09-287756Actual
2854400.002022-07-299236Actual
63226700.002022-10-285266Budget
5003319.002022-09-289216Actual
2715997.002024-06-277426Actual
2601975272.002024-05-271226Actual
2926129.002022-07-297656Actual
4110380.002022-08-287766Budget
1381831.002023-05-288216Actual
39371300.002022-08-286236Budget
960322.002023-01-266946Actual
37477102.002025-03-288346Actual
28344440.002024-07-288136Actual
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1194960.002023-03-287166Budget
18916230.002023-10-286636Actual
1778410.002022-06-288746Actual
22996185.002024-02-269046Actual
31753125.002024-10-278436Actual
1304949.002023-04-289456Actual
3746674.002025-03-286846Actual
8397100.002022-12-297626Budget
2300578.002024-02-266756Actual
185894.002022-06-286866Actual
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2962138428.002024-08-274076Actual
1893710.002023-10-289636Actual
3396595.002024-12-287426Actual
27131182.002024-06-277316Actual
19989-174.002023-11-289146Actual
31746284.002024-10-277636Actual
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1720550.002022-06-288036Budget
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18948167.002023-10-287446Actual
22001232.002024-01-266646Actual
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27284320.002024-06-279066Actual
1056223800.002023-02-266016Budget
16986421.002023-08-289266Actual
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13992112002.002023-05-283776Actual
23965382.002024-03-277736Actual
14822333.002023-06-287716Actual
1697998.002023-08-288366Actual
36371178.002025-02-266566Actual
7098772.002022-05-285266Actual
84741600.002022-12-296146Budget
83739.002022-12-299616Actual
1788630.002023-09-286826Actual
1295820600.002023-04-286046Budget
290262.002022-07-299446Actual
505133.002022-05-288316Actual
499030.002022-09-288216Budget
738393.002022-11-288346Actual
283312849.002024-07-286236Actual
30659309.002024-09-279246Actual
4121100.002022-08-288366Budget
22111-42114.002024-01-264676Actual
11714280.002023-03-288116Budget
38695532.002025-04-289766Actual
20925186.002023-12-297416Actual
27231817.002024-06-276256Actual
740659.002022-11-286756Actual
240385366.002024-03-276366Actual
117361502.002023-03-286126Actual
14928113.002023-06-287656Actual
18022355787.002023-09-28676Actual
8379807.002022-12-296226Actual
37501202.002025-03-288156Actual
2829039.002024-07-288216Actual
1887321.002023-10-288216Actual
10746157.002023-02-268946Actual
36296589.002025-02-267736Actual
2308295546.002024-02-263576Actual
1888954.002023-10-286726Actual
1701819810.002023-08-2810076Actual
38579-166.002025-04-289126Actual
189101434725.002023-10-281036Actual
16952434.002022-06-286136Actual
4022-168.002022-08-289146Actual
1614125.002022-06-287416Actual
38650336.002025-04-288056Actual
26063276.002024-05-278136Actual
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1199289065.002023-03-281576Actual
159558.002023-07-299666Actual
229204822.002024-02-266026Actual
21025141.002023-12-296556Actual
1189363.002023-03-287356Actual
9719100.002023-01-267866Budget
3852220.002022-08-287316Budget
619670.002022-10-287136Budget
2722195.002024-06-278446Actual
18926468.002023-10-288036Actual
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1389687.002023-05-287846Actual
4047100.002022-08-287656Budget
10727207.002023-02-267646Actual
13870106.002023-05-287836Actual
108565819.002023-02-269466Actual
23062294482.002024-02-26476Actual
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2504374.002024-04-277356Actual
29467144.002024-08-277726Actual
35233470.002025-01-268066Actual
11837234.002023-03-286646Actual
329382709.002024-11-275366Actual
1192516300.002023-03-285366Budget
1064737.002023-02-268526Actual
29440428.002024-08-277716Actual
2836233.002024-07-286946Actual
2600124.002024-05-277116Actual
7337100.002022-11-288436Budget
69940.002022-05-288556Budget
2943639.002024-08-277116Actual
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1398828332.002023-05-283276Actual
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1310280.002023-04-288566Budget
2832345.002022-07-297636Actual
28343711.002024-07-288036Actual
2204234.002024-01-268556Actual
179670.002022-06-286756Budget
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1186770.002023-03-288546Actual
32908-269.002024-11-279146Actual
13924152.002023-05-288156Actual
29504343.002024-08-278936Actual
7324280.002022-11-287636Budget
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3405449.002024-12-288556Actual
1496392.002023-06-287866Actual
1311347500.002023-04-289966Actual
5155832.002022-09-286256Actual
748480.002022-05-288066Budget
1683054.002023-08-287116Actual
3941280.002022-08-286636Budget
1887474.002023-10-288316Actual
2986380.002022-07-297766Budget
60861800.002022-10-286116Budget
56429.002022-05-289426Actual
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2501782.002024-04-277346Actual
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18935-269.002023-10-289136Actual
19004151.002023-10-287266Actual
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406057.002022-08-288356Actual
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2102766.002023-12-296756Actual
19954495.002023-11-288036Actual
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3930538024.002022-08-281036Actual
21005144.002023-12-297346Actual
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24014104.002024-03-277356Actual
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504151.002022-09-288326Actual
19952395.002023-11-287736Actual
402462.002022-08-289446Actual
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2395978.002024-03-276836Actual
35149372.002025-01-268136Actual
25010804.002024-04-276246Actual
11978-144.002023-03-289166Actual
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14937189.002023-06-288756Actual
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130535700.002023-04-285366Budget
1289640.002023-04-288426Budget
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363618.002025-02-269656Actual
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15991198.002022-06-286216Actual
11698100.002023-03-286816Budget
16828120.002023-08-286816Actual
3177881.002024-10-278346Actual

Generated 2025-06-27 09:34:57.544 UTC