[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3866   

4822 items

NOTE: Only 1000 elements of total 4822 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-04-278466Actual
41359000.002022-08-279966Actual
2953512769.002024-08-266056Actual
504540.002022-09-278526Budget
3625994.002025-02-256526Actual
14821186.002023-06-277616Actual
22069102.002024-01-257866Actual
26162338062.002024-05-26476Actual
628750.002022-10-276856Budget
275869.002022-07-289416Actual
7242443.002022-05-276366Actual
24947340.002024-04-268716Actual
33978-113.002024-12-279126Actual
1897365039.002022-06-2710166Actual
731100.002022-05-276866Budget
1694257.002023-08-277856Actual
170034422.002023-08-272376Actual
16951138.002023-08-279056Actual
3168027273.002024-10-266016Actual
733340.002022-11-278236Actual
14974332.002023-06-279266Actual
16890129.002023-08-277836Actual
15867363.002023-07-289036Actual
976121571.002023-01-253276Actual
27217471.002024-06-268046Actual
178808062.002023-09-276026Actual
648100.002022-05-278346Budget
1994724.002023-11-276936Actual
40815572.002022-08-275766Actual
148672806.002023-06-276236Actual
179093095.002023-09-276136Actual
38621167.002025-04-277646Actual
2830736.002024-07-276826Actual
28333505.002024-07-276636Actual
2846038428.002024-07-273276Actual
131102328.002023-04-279466Actual
2210730071.002024-01-253876Actual
19954495.002023-11-278036Actual
36233384.002025-02-256616Actual
4120137.002022-08-278366Actual
679120.002022-05-277356Budget
1873100.002022-06-277866Budget
11718123.002023-03-278316Actual
1620100.002022-06-277816Budget
29438134.002024-08-267416Actual
15909245.002023-07-287756Actual
22061113.002024-01-256866Actual
189391419.002023-10-276146Actual
2962425784.002024-08-2610076Actual
38596543.002025-04-277736Actual
37543540.002025-03-279266Actual
1894519.002023-10-276946Actual
36271103.002025-02-258126Actual
2721133.002024-06-267146Actual
20954111.002023-12-287726Actual
11870111.002023-03-278946Actual
6255506.002022-10-278046Actual
1176410.002023-03-278226Budget
12846109.002023-04-278316Actual
9664200.002023-01-258056Budget
2099512.002023-12-289636Actual
16880449.002023-08-276536Actual
24014104.002024-03-267356Actual
975717248.002023-01-252476Actual
1194736.002023-03-276966Actual
375142007.002025-03-275466Actual
752287644.002022-11-273176Actual
6201400.002022-05-276246Budget
1299299.002023-04-278446Actual
13073100.002023-04-276766Budget
4003280.002022-08-277746Budget
34001123.002024-12-278436Actual
15975103275.002023-07-283176Actual
32931208.002024-11-268756Actual
2846134237.002024-07-273376Actual
524130.002022-09-278266Budget
26070586.002024-05-269036Actual
2202842.002024-01-256756Actual
37403515.002025-03-279216Actual
2827300.002022-07-287336Budget
27768.002022-07-287126Actual
3870482910.002025-04-271576Actual
7464109.002022-11-276766Actual
18888106.002023-10-276626Actual
2195467.002024-01-257626Actual
4004100.002022-08-277846Budget
35207112.002025-01-258956Actual
9571380.002023-01-258136Budget
1313324240.002023-04-273276Actual
18880-173.002023-10-279116Actual
947640.002023-01-258216Budget
239511839928.002024-03-261036Actual
6101220.002022-10-277316Budget
2955348.002024-08-268456Actual
752014934.002022-11-272876Actual
797350000.002022-05-274276Actual
37472333.002025-03-277746Actual
3878-202.002022-08-279116Actual
351068413.002025-01-256026Actual
1188929.002023-03-276856Actual
19889172.002023-11-276616Actual
2194794.002024-01-256626Actual
3871100.002022-08-278416Budget
63963367.002022-10-272376Actual
22009318.002024-01-257746Actual
4121100.002022-08-278366Budget
29532-238.002024-08-269146Actual
3292462.002024-11-267856Actual
13483-29794.502023-05-269276Actual
14971162.002023-06-278966Actual
2510511486.002024-04-262076Actual
3072147500.002024-09-269966Actual
478218.002022-05-276516Actual
25071126.002024-04-266766Actual
7375100.002022-11-277846Budget
3976380.002022-08-279236Actual
1648480.002022-06-276226Budget
1798929953.002023-09-275766Actual
3749268.002025-03-276856Actual
604100.002022-05-278436Budget
1701819810.002023-08-2710076Actual
84751404.002022-12-286246Actual
1296982.002023-04-276846Actual
1082535.002023-02-257166Actual
139432725.002023-05-276366Actual
2102914.002023-12-286956Actual
339292818.002024-12-276116Actual
629030.002022-10-277156Budget
37451120.002025-03-278336Actual
26017452.002024-05-269216Actual
20930236.002023-12-288116Actual
2406447500.002024-03-269966Actual
2603917.002024-05-268526Actual
2496891.002024-04-268026Actual
2838550.002022-07-288036Budget
752825020.002022-11-273876Actual
1691920.002023-08-278246Actual
79018648.002022-05-273376Actual
13072280.002023-04-276666Budget
1287450.002023-04-276826Budget
1495571.002023-06-276866Actual
26172180130.002024-05-262176Actual
25056103.002024-04-269056Actual
3511422.002025-01-257126Actual
1398828332.002023-05-273276Actual
2725510233.002024-06-265266Actual
16983205.002023-08-278966Actual
11916200.002023-03-278756Budget
30685257.002024-09-269256Actual
12908870667.002023-04-271036Actual
17920467.002023-09-277736Actual
273036123.002024-06-262376Actual
1734313.002022-06-279036Actual
26147288.002024-05-268066Actual
617268.002022-10-278926Actual
37429-101.002025-03-279126Actual
38577135.002025-04-278926Actual
175341.002022-06-276946Actual
19020399.002023-10-279266Actual
175550.002022-06-277146Budget
2508327.002024-04-268266Actual
16986421.002023-08-279266Actual
2205192.002024-01-255466Actual
38714169746.002025-04-273176Actual
19960416.002023-11-278736Actual
36371178.002025-02-256566Actual
34022104.002024-12-277846Actual
745417.002022-05-277766Actual
2724743.002024-06-268456Actual
168497761.002023-08-276026Actual
340671235.002024-12-276266Actual
1061978.002023-02-256726Actual
28444433301.002024-07-27676Actual
14902116.002023-06-277646Actual
1894385.002023-10-276746Actual
516181.002022-09-276756Actual
2494476.002024-04-268316Actual
2096124.002023-12-288526Actual
5084550.002022-09-278036Budget
340661853.002024-12-276166Actual
38689451.002025-04-278766Actual
500471.002022-09-279416Actual
19934109.002023-11-279026Actual
32894180.002024-11-267346Actual
3635556.002025-02-258556Actual
8444100.002022-12-287436Budget
27169208.002024-06-268726Actual
2599316521.002024-05-266016Actual
34116157429.002024-12-273576Actual
37445333.002025-03-277636Actual
855250.002022-12-288356Budget
7414120.002022-11-277356Budget
964474.002023-01-256656Actual
30716293.002024-09-269066Actual
84273307.002022-12-286136Actual
1489811.002023-06-276946Actual
35175225.002025-01-258146Actual
11906200.002023-03-278156Budget
1889218.002023-10-277126Actual
3867535.002025-04-276966Actual
3067858.002024-09-268356Actual
34020198.002024-12-277646Actual
36325261.002025-02-258146Actual
1297080.002023-04-276846Budget
770162900.002022-05-2710166Budget
8542304.002022-12-287756Actual
744311817.002022-11-275266Actual
2613794.002024-05-266766Actual
4066200.002022-08-278756Budget
29443319.002024-08-268116Actual
1398926424.002023-05-273376Actual
2835200.002022-07-287836Budget
9723280.002023-01-258166Budget
4019380.002022-08-278746Budget
11894110.002023-03-277356Budget
35274-79533.002025-01-254676Actual
37522287.002025-03-276666Actual
6280138.002022-10-276556Actual
415117945.002022-08-272476Actual
11883100.002023-03-276556Budget
2809462700.002022-07-281136Actual
17912330.002023-09-276636Actual
2496671.002024-04-267726Actual
834129.002022-12-286916Actual
3750462.002025-03-278456Actual
34007639.002024-12-279236Actual
10679322.002023-02-257636Actual
2399767.002024-03-268446Actual
30572112.002024-09-268416Actual
13962340.002023-05-278766Actual
13090100.002023-04-277866Budget
25088189.002024-04-268966Actual
3633511.002025-02-259646Actual
2821234.002022-07-286736Actual
8610112.002022-12-288366Actual
13831668.002023-05-276226Actual
3625558234.002025-02-251226Actual
2409027176.002024-03-264076Actual
518218.002022-09-278256Actual
23901398.002024-03-266516Actual
1062080.002023-02-256726Budget
630514.002022-10-278256Actual
26068354.002024-05-268736Actual
2849585.002022-07-288736Actual
22914179.002024-02-258916Actual
6246100.002022-10-277446Budget
296222331636.002024-08-264376Actual
1389687.002023-05-277846Actual
9596218.002023-01-256546Actual
239002721.002024-03-266216Actual
864215696.002022-12-282876Actual
25096272310.002024-04-26476Actual
1685862.002023-08-277326Actual
25997153.002024-05-266616Actual
53316.002022-05-276926Actual
1596586479.002023-07-281576Actual
36297168.002025-02-257836Actual
37454554.002025-03-278736Actual
317621269.002024-10-266146Actual
34006-383.002024-12-279136Actual
74574389.002022-11-276366Actual
35239416.002025-01-258766Actual
3292850.002024-11-268356Actual
23962162.002024-03-267336Actual
23012229.002024-02-257756Actual
229288.002024-02-257126Actual
1078762.002023-02-258456Actual
21008302.002023-12-287746Actual
4998480.002022-09-278716Budget
32870295.002024-11-267636Actual
10670176.002023-02-256836Actual
575468.002022-05-276536Actual
1991834.002023-11-276826Actual
1990385.002023-11-278416Actual
2844514675.002024-07-27776Actual
13099101.002023-04-278366Actual
1769283.002022-06-278146Actual
1292651.002023-04-277136Actual
2840055.002024-07-278556Actual
4030510.002022-08-276256Actual
1801069.002023-09-278466Actual
3514275.002025-01-257136Actual
1301818.002023-04-276956Actual
295361048.002024-08-266156Actual
1789925.002023-09-278526Actual
3392824971.002024-12-276016Actual
165640.002022-06-276826Budget
8612100.002022-12-288466Actual
209681362743.002023-12-281036Actual
7746077.002022-05-27776Actual
28347146.002024-07-278436Actual
5012567.002022-09-276226Actual
23045333.002024-02-257766Actual
10636211.002023-02-258026Actual
27191661.002024-06-268036Actual
25011104.002024-04-266546Actual
5653.002022-05-279626Actual
558176.002022-05-278726Actual
968856700.002023-01-255666Budget
31842346.002024-10-269066Actual
516250.002022-09-276856Budget
619565.002022-10-277136Actual
1696024413.002023-08-276066Actual
182044.002022-06-278356Actual
261011279.002024-05-266156Actual
386668392.002025-04-275766Actual
1749100.002022-06-276746Budget
1855125.002022-06-276766Actual
2407439785.002024-03-261976Actual
4989316.002022-09-278116Actual
6253129.002022-10-277846Actual
209498.002023-12-286926Actual
16971700.002022-06-276236Budget
28353761.002024-07-279236Actual
2196127.002024-01-258426Actual
36316123.002025-02-256846Actual
23977501.002024-03-269236Actual
5251228.002022-09-279066Actual
2827424706.002024-07-276016Actual
34091409.002024-12-279266Actual
1191060.002023-03-278356Budget
3626946.002025-02-257826Actual
19026364334.002023-10-27676Actual
404230.002022-08-277156Budget
2603497.002024-05-268026Actual
170162152505.002023-08-274376Actual
2956621642.002024-08-266066Actual
659220.002022-05-279246Actual
1596739785.002023-07-281976Actual
3411434909.002024-12-273376Actual
5159100.002022-09-276656Budget
32819394.002024-11-268116Actual
36382114.002025-02-257866Actual
12936164.002023-04-277836Actual
17946222.002023-09-277746Actual
841344.002022-12-288526Actual
27216116.002024-06-267846Actual
29582483.002024-08-268066Actual
414468230.002022-08-271576Actual
3064332.002024-09-267146Actual
3516720.002025-01-256946Actual
9486185.002023-01-258916Actual
542189.002022-05-277726Actual
2611078.002024-05-267456Actual
209427535.002023-12-286026Actual
106099300.002023-02-256026Budget
22976820.002024-02-256246Actual
1888116.002022-06-278966Actual
31797136.002024-10-267456Actual
5225380.002022-09-277266Budget
28295298.002024-07-278916Actual
3407276.002024-12-276866Actual
3059860.002024-09-268326Actual
32935223.002024-11-269256Actual
1299589.002023-04-278546Actual
3512213.002025-01-258226Actual
3294221872.002024-11-266066Actual
73061500.002022-11-276236Budget
2503411051.002024-04-266056Actual
547200.002022-05-278026Budget
168139.002022-06-278526Actual
27195135.002024-06-268436Actual
392486.002022-08-278926Actual
23994218.002024-03-268146Actual
18947118.002023-10-277346Actual
1295610.002023-04-279636Actual
31796124.002024-10-267356Actual
625830.002022-10-278246Budget
274530.002022-07-288216Budget
595602.002022-05-278036Actual
35092127.002025-01-257816Actual
4129285.002022-08-279066Actual
3411342031.002024-12-273276Actual
30646174.002024-09-267646Actual
281024180.002022-07-286036Actual
25046154.002024-04-267756Actual
174017200.002022-06-276046Budget
4979160.002022-09-277416Actual
250671876.002024-04-266266Actual
13849113.002023-05-278726Actual
389650.002022-08-276826Budget
5122100.002022-09-277446Budget
26177237774.002024-05-262976Actual
30239507.002022-07-282076Actual
12825120.002023-04-276816Actual
961593.002023-01-257846Actual
1720550.002022-06-278036Budget
1802812485.002023-09-271876Actual
2846544186.002024-07-273876Actual
12965200.002023-04-276646Budget
501770.002022-09-276726Budget
518840.002022-09-278556Budget
1582970.002023-07-287726Actual
4094298.002022-08-276666Actual
21919257.002024-01-256516Actual
8511351.002022-12-288746Actual
6111487.002022-10-278016Actual
19905340.002023-11-278716Actual
1587668.002023-07-286746Actual
839040.002022-12-287126Budget
7498-135.002022-11-279166Actual
612868.002022-10-279416Actual
168658.002023-08-278226Actual
179062003586.002023-09-271036Actual
13098100.002023-04-278366Budget
2502175.002024-04-267846Actual
3846176.002022-08-276716Actual
386111709.002025-04-276146Actual
1087030604.002023-02-251976Actual
9660200.002023-01-257756Budget
18904151.002023-10-278726Actual
8616410.002022-12-288766Actual
3855595111.002025-04-271226Actual
1798172.002023-09-278956Actual
32898106.002024-11-267846Actual
1390070.002023-05-278346Actual
180247115.002023-09-27876Actual
67840.002022-05-277156Budget
9502138.002023-01-256626Actual
16918200.002023-08-278146Actual
2508581.002024-04-268466Actual
374069563.002025-03-276026Actual
14849162.002023-06-277726Actual
633017400.002022-10-276066Budget
516513.002022-09-277156Actual
30682125.002024-09-268956Actual
1382187.002023-05-278516Actual
2726019977.002024-06-266066Actual
519832500.002022-09-275266Budget
3862595.002022-08-278016Actual
2104810225.002023-12-285266Actual
2107086.002023-12-288466Actual
6103100.002022-10-277416Budget
2294076.002024-02-258726Actual
32968598.002024-11-269266Actual
6303152.002022-10-278156Actual
5145123.002022-09-279046Actual
1490718.002023-06-278246Actual
14880306.002023-06-278136Actual
15849168.002023-07-286636Actual
32857982134.002024-11-261036Actual
30659309.002024-09-269246Actual
36390233.002025-02-258966Actual
16912126.002023-08-277346Actual
11804280.002023-03-277636Budget
37483-288.002025-03-279146Actual
178552296.002023-09-276216Actual
853224.002022-12-286956Actual
32907336.002024-11-269046Actual
28349554.002024-07-278736Actual
6197254.002022-10-277336Actual
2617314830.002024-05-262276Actual
1383441.002023-05-276726Actual
9606139.002023-01-257346Actual
1307960.002023-04-277166Budget
4742080.002022-05-276116Actual
2722195.002024-06-268446Actual
288930.002022-07-288246Budget
5248380.002022-09-278766Budget
23024288.002024-02-259256Actual
16872-67.002023-08-279126Actual
3171674.002024-10-267326Actual
318148888.002024-10-265366Actual
1993129.002023-11-278526Actual
289390.002022-07-288446Budget
13081387.002023-04-277266Actual
16913157.002023-08-277446Actual
283016659.002024-07-276026Actual
1701528043.002023-08-274076Actual
2291177.002024-02-258416Actual
34031321.002024-12-279046Actual
12991100.002023-04-278346Budget
1174394.002023-03-276726Actual
798-252025.702022-05-274376Actual
272636567.002024-06-266366Actual
8436124.002022-12-286836Actual
2306410343.002024-02-25776Actual
1500570077.002023-06-274676Actual
118311951.002023-03-276146Actual
56923000.002022-05-276036Budget
37382291.002025-03-276516Actual
30591108.002024-09-267426Actual
22111-42114.002024-01-254676Actual
1693893.002023-08-277356Actual
22908248.002024-02-258116Actual
3508732.002025-01-257116Actual
8628547222.002022-12-28476Actual
526696336.002022-09-271576Actual
2605641.002024-05-267136Actual
6384388339.002022-10-27476Actual
7301302611.002022-11-271136Actual
2927231.002022-07-287756Actual
18866123.002023-10-277316Actual
52311800.002022-09-277666Budget
35100213.002025-01-258916Actual
1758179.002022-06-277446Actual
179845.002022-06-276856Actual
2951735.002024-08-267146Actual
2614029.002024-05-267166Actual
2845414978.002024-07-272276Actual
1767380.002022-06-278046Budget
221101890986.002024-01-254376Actual
7399950.002022-11-276156Budget
24987102.002024-04-266736Actual
8356414.002022-12-288116Actual
2961533230.002024-08-263376Actual
277511.002022-07-286926Actual
29441130.002024-08-267816Actual
24985217.002024-04-266536Actual
13881332.002023-05-279236Actual
36391359.002025-02-259066Actual
3638883.002025-02-258566Actual
259951017.002024-05-266216Actual
3862777.002025-04-278346Actual
1284990.002023-04-278416Budget
3292099.002024-11-267356Actual
526480280.002022-09-271376Actual
17957-138.002023-09-279146Actual
27151507.002024-06-266226Actual
3636549223.002025-02-255666Actual
1786154.002023-09-277116Actual
632699500.002022-10-275666Budget
165814.002022-06-277126Actual
1889748.002023-10-277826Actual
1763380.002022-06-277746Budget
14976909.002023-06-279766Actual
4005116.002022-08-277846Actual
1688445.002023-08-276936Actual
3739893.002025-03-278516Actual
158731072.002023-07-286246Actual
24015146.002024-03-267456Actual
31771135.002024-10-267446Actual
180898.002022-06-277656Actual
521796.002022-09-276766Actual
38605349.002025-04-278936Actual
130591653.002023-04-275766Actual
953041.002023-01-258526Actual
9496630.002023-01-256126Actual
1794222.002023-09-277146Actual
5086350.002022-09-278136Actual
514-218.002022-05-279116Actual
1288655.002023-04-277826Actual
6133898.002022-10-276126Actual
749180.002022-11-278466Budget
11853380.002023-03-277746Budget
6231974.002022-10-276246Actual
1184290.002023-03-276846Actual
1305553802.002023-04-275466Actual
1074394.002023-02-258546Actual
12919380.002023-04-276636Budget
29469170.002024-08-268026Actual
2096362.002023-12-288926Actual
18429600.002022-06-275766Budget
524590.002022-09-278466Budget
1701380.002022-06-276636Budget
1201313715.002023-03-2710076Actual
29563257.002024-08-265466Actual
26051263.002024-05-266536Actual
5154550.002022-09-276256Budget
1062317.002023-02-256926Actual
14870176.002023-06-276736Actual
1291128500.002023-04-276036Budget
1735-250.002022-06-279136Actual
37480347.002025-03-278746Actual
83292551.002022-12-286116Actual
9560220.002023-01-257336Budget
3180078.002024-10-267856Actual
303323947.002022-07-283476Actual
3065457.002024-09-268546Actual
15925198.002023-07-285466Actual
128619300.002023-04-276026Budget
118321900.002023-03-276146Budget
35171168.002025-01-257646Actual
1387667.002023-05-278536Actual
23975376.002024-03-269036Actual
107081900.002023-02-256146Budget
1894629.002023-10-277146Actual
29641400.002022-07-286266Budget
26187350000.002024-05-264276Actual
1894466.002023-10-276846Actual
28368103.002024-07-277846Actual
7361100.002022-11-276846Budget
2210596484.002024-01-253576Actual
967884.002023-01-259056Actual
3862622.002025-04-278246Actual
21000202.002023-12-286646Actual
562-74.002022-05-279126Actual
522360.002022-09-277166Budget
4032100.002022-08-276556Budget
1182791.002023-03-279436Actual
2092344.002023-12-287116Actual
1188574.002023-03-276656Actual
139088.002023-05-279646Actual
1300269.002023-04-279446Actual
722035.002022-11-277116Actual
12901176.002023-04-278726Actual
2715292.002024-06-266526Actual
1696768.002023-08-276866Actual
29579839.002024-08-267666Actual
35108776.002025-01-256226Actual
3516669.002025-01-256846Actual
749487.002022-05-278066Actual
1496392.002023-06-277866Actual
1862550.002022-06-277266Budget
9629293.002023-01-258746Actual
1814200.002022-06-278056Budget
5085380.002022-09-278136Budget
5132192.002022-09-278146Actual
521990.002022-09-276866Budget
755100.002022-05-278366Budget
11818117.002023-03-278436Actual
13823226.002023-05-278916Actual
188591078.002023-10-276216Actual
73436.002022-05-277166Actual
36296589.002025-02-257736Actual
363122038.002025-02-256246Actual
22921544.002024-02-256126Actual
1992810.002023-11-278226Actual
728856.002022-11-278426Actual
14847176.002023-06-277426Actual
1076440.002023-02-256856Budget
29841167.002022-07-287666Actual
305819776.002024-09-266026Actual
2617055087.002024-05-261976Actual
279183.002022-07-288126Actual
22930132.002024-02-257426Actual
2207571.002024-01-258566Actual
1199695640.002023-03-272176Actual
7435200.002022-11-278756Budget
1288294.002023-04-277626Actual
2202310850.002024-01-256056Actual
5078275.002022-09-277636Actual
2209821970.002024-01-252476Actual
148624.002023-06-279626Actual
25075225.002024-04-267266Actual
3741950.002025-03-277826Actual
8546200.002022-12-288056Budget
118756.002023-03-279646Actual
634517.002022-10-276966Actual
2723721.002024-06-267156Actual
33948520.002024-12-278716Actual
1200529962.002023-03-273476Actual
8593731.002022-12-287266Actual
960440.002023-01-257146Budget
480280.002022-05-276616Budget
2835416.002024-07-279636Actual
7529102252.002022-11-273976Actual
18014246.002023-09-279066Actual
239551404.002024-03-266236Actual
1697998.002023-08-278366Actual
339851483.002024-12-276236Actual
18984151.002023-10-278756Actual
6297200.002022-10-277756Budget
186150.002022-06-277166Budget
1070520930.002023-02-256046Actual
12870105.002023-04-276626Actual
178543061.002023-09-276116Actual
2846742832.002024-07-274076Actual
20975146.002023-12-286736Actual
2830646.002024-07-276726Actual
12880200.002023-04-277426Budget
1056223800.002023-02-256016Budget
318616184.002024-10-262376Actual
10653127.002023-02-259226Actual
951968.002023-01-257826Actual
37490174.002025-03-276656Actual
210231163.002023-12-286156Actual
1398519810.002023-05-272876Actual
2105679.002023-12-286766Actual
3406416984.002024-12-275766Actual
1596113963.002023-07-28776Actual
3870716595.002025-04-272076Actual
38683536.002025-04-278066Actual
20070104149.002023-11-273176Actual
10617100.002023-02-256626Budget
28311134.002024-07-277426Actual
2618121970.002024-05-263476Actual
19945116.002023-11-276736Actual
1178232890.002023-03-276036Actual
2721310.002022-07-286616Actual
10831100.002023-02-257466Budget
10637200.002023-02-258026Budget
27225369.002024-06-269046Actual
2289979.002024-02-256816Actual
23047425.002024-02-258066Actual
35180312.002025-01-258746Actual
2301619.002024-02-258256Actual
2841098035.002024-07-275666Actual
527089984.002022-09-272176Actual
21967129.002024-01-259226Actual
31721173.002024-10-268026Actual
502050.002022-09-276826Budget
119361875.002023-03-276266Actual
7259200.002022-11-276526Budget
2497120.002024-04-268326Actual
35154520.002025-01-258736Actual
1699636988.002023-08-271476Actual
9497709.002023-01-256226Actual
28443325510.002024-07-27476Actual
1637218.002022-06-279016Actual
31745130.002024-10-267436Actual
33969176.002024-12-278026Actual
3176932.002024-10-267146Actual
3059468.002024-09-267826Actual
240372247.002024-03-266266Actual
16869113.002023-08-278726Actual
26098418.002024-05-269246Actual
501361.002022-05-278116Actual
10773100.002023-02-257656Budget
2715446.002024-06-266726Actual
3070144.002024-09-267166Actual
13080380.002023-04-277266Budget
10698527.002023-02-258736Actual
624340.002022-10-277146Budget
6362235.002022-10-278166Actual
27271210.002024-06-267366Actual
3404171.002024-12-276856Actual
6199100.002022-10-277436Budget
26155382.002024-05-269066Actual
3911280.002022-08-278026Budget
64624.002022-05-278246Actual
21977125.002024-01-256836Actual
272041939.002024-06-266146Actual
31809194.002024-10-269056Actual
22947712469.002024-02-251136Actual
23059595.002024-02-259766Actual
2298216.002024-02-257146Actual
3183889.002024-10-268466Actual
1621136.002022-06-277816Actual
18974106.002023-10-277456Actual
15811205.002023-07-288916Actual
39811500.002022-08-276146Budget
240628.002024-03-269666Actual
2407055490.002024-03-261376Actual
24951298.002024-04-269216Actual
15911259.002023-07-288056Actual
7339100.002022-11-278536Budget
20028214.002023-11-276666Actual
16965172.002023-08-276666Actual
38576208.002025-04-278726Actual
95461607.002023-01-256236Actual
1490864.002023-06-278346Actual
8433280.002022-12-286636Budget
3184747500.002024-10-269966Actual
3628429204.002025-02-256036Actual
1902347500.002023-10-279966Actual
2110529488.002023-12-284076Actual
352201679.002025-01-256366Actual
55736.002022-05-278526Actual
35088162.002025-01-257316Actual
3752646.002025-03-277166Actual
1999910.002023-11-276956Actual
27196120.002024-06-268536Actual
36239174.002025-02-257416Actual
10740105.002023-02-258446Actual
340371070.002024-12-276256Actual
1077199.002023-02-257456Actual
2401874.002024-03-267856Actual
2958429.002024-08-268266Actual
5026118.002022-09-277426Actual
19019-239.002023-10-279166Actual
2498922.002024-04-266936Actual
2007830067.002023-11-274076Actual
130687600.002023-04-276366Budget
12968109.002023-04-276746Actual
14937189.002023-06-278756Actual
3859137.002025-04-276936Actual
746950.002022-11-277166Budget
1756220.002022-06-277346Budget
7390116.002022-11-278946Actual
25048164.002024-04-268056Actual
1896935.002023-10-276756Actual
608318600.002022-10-276016Budget
35139225.002025-01-256736Actual
2615253.002024-05-268566Actual
2768112.002022-07-286526Actual
1762450.002022-06-277746Actual
74561059.002022-11-276266Actual
37508242.002025-03-279056Actual
405810.002022-08-278256Budget
36295328.002025-02-257636Actual
3848100.002022-08-276816Budget
1492527.002023-06-277156Actual
84214.002022-12-289626Actual
3635370.002025-02-258356Actual
16886262.002023-08-277336Actual
6200131.002022-10-277436Actual
179596.002023-09-279646Actual
3523529.002025-01-258266Actual
8443130.002022-12-287436Actual
24017224.002024-03-267756Actual
1481022604.002023-06-276016Actual
30119000.002022-07-289966Actual
386703231.002025-04-276366Actual
9716372.002023-01-257766Actual
167930.002022-06-278426Budget
7506217286.002022-11-27476Actual
392151.002022-08-278526Actual
32822127.002024-11-268416Actual
1790630.002022-06-276256Actual
9698196.002023-01-256566Actual
17859116.002023-09-276816Actual
4982430.002022-09-277716Actual
283821454.002024-07-276156Actual
9481100.002023-01-258416Budget
1188840.002023-03-276856Budget
30675272.002024-09-268056Actual
20055353202.002023-11-27676Actual
835944.002022-12-288216Actual
179102251.002023-09-276236Actual
9570648.002023-01-258036Actual
18691400.002022-06-277666Budget
35248247827.002025-01-25476Actual
373811557.002025-03-276216Actual
12864751.002023-04-276126Actual
9655100.002023-01-257456Budget
5258512100.002022-09-2710166Budget
959015600.002023-01-256046Budget
10756582.002023-02-256256Actual
6215120.002022-10-278436Actual
8600438.002022-12-287766Actual
3890187.002022-08-276526Actual
32934-134.002024-11-269156Actual
1752100.002022-06-276846Budget
732109.002022-05-276866Actual
84741600.002022-12-286146Budget
3294043823.002024-11-265666Actual
22025668.002024-01-256256Actual
149191404.002023-06-276256Actual
505625272.002022-09-276036Actual
35230930.002025-01-257666Actual
6383303098.002022-10-2710166Actual
2823200.002022-07-286836Budget
7478380.002022-11-277766Budget
2505327.002024-04-268556Actual
37389138.002025-03-277416Actual
639096899.002022-10-271576Actual
13116110379.002023-04-27476Actual
11799300.002023-03-277336Budget
68770.002022-05-277856Budget
1187456.002023-03-279446Actual
49631572.002022-09-276216Actual
630860.002022-10-278356Budget
1760200.002022-06-277646Budget
1382872105.002023-05-271226Actual
5090100.002022-09-278336Budget
3067949.002024-09-268456Actual
163290.002022-06-278516Budget
3756541631.002025-03-273276Actual
3410515904.002024-12-272076Actual
29487325.002024-08-266636Actual
1056123442.002023-02-256016Actual
271319292.002022-07-286016Actual
14994180402.002023-06-272976Actual
36330382.002025-02-258746Actual
10711196.002023-02-256546Actual
1898012.002023-10-278256Actual
29516637.002022-07-285266Actual
1059790.002023-02-258416Budget
63321500.002022-10-276166Budget
10734280.002023-02-258146Budget
3862392.002025-04-277846Actual
11839100.002023-03-276746Budget
401781.002022-08-278546Actual
504246.002022-09-278426Actual
340996517.002024-12-27876Actual
751079141.002022-11-271376Actual
54450.002022-05-277826Budget
1686-81.002022-06-279126Actual
75311212750.002022-11-274376Actual
74423.002022-11-279656Actual
495380.002022-05-277716Budget
1197178.002023-03-278466Actual
764-174.002022-05-279166Actual
17974169.002023-09-278056Actual
3737925290.002025-03-276016Actual
510316000.002022-09-276046Budget
22998247.002024-02-259246Actual
35094299.002025-01-258116Actual
27253223.002024-06-269256Actual
24086147426.002024-03-263576Actual
10757650.002023-02-256256Budget
2954870.002024-08-267856Actual
38693535.002025-04-279266Actual
2956112838.002024-08-265266Actual
187925.002022-06-278266Actual
5095527.002022-09-278736Actual
272051163.002024-06-266246Actual
3397111.002024-12-278226Actual
1796820.002023-09-277156Actual
73541765.002022-11-276246Actual
25111159582.002024-04-262976Actual
504440.002022-09-278526Actual
51081264.002022-09-276246Actual
31822254.002024-10-266566Actual
2297950.002024-02-256746Actual
951194.002023-01-257326Actual
11724468.002023-03-278716Actual
3526132615.002025-01-252476Actual
3508575.002025-01-256816Actual
1303777.002023-04-278356Actual
32983166274.002024-11-262176Actual
2004462.002023-11-278566Actual
2299252.002024-02-258446Actual
3182625.002024-10-266966Actual
9607220.002023-01-257346Budget
1688566.002023-08-277136Actual
1086737693.002023-02-251476Actual
12979214.002023-04-277646Actual
3171881.002024-10-267626Actual
24942223.002024-04-268116Actual
190287286.002023-10-27876Actual
62749700.002022-10-276056Budget
37396116.002025-03-278316Actual
38695532.002025-04-279766Actual
15979171222.002023-07-283576Actual
284684005897.002024-07-274376Actual
4967280.002022-09-276616Budget
3971468.002022-08-278736Actual
35130204.002025-01-259226Actual
741013.002022-11-276956Actual
129611391.002023-04-276246Actual
1779380.002022-06-278746Budget
363112243.002025-02-256146Actual
10648176.002023-02-258726Actual
39361009.002022-08-276236Actual
1191759.002023-03-278956Actual
850322.002022-12-288246Actual
1080370000.002023-02-255666Budget
3867652.002025-04-277166Actual
32868240.002024-11-267336Actual
183982800.002022-06-275666Budget
15919174.002023-07-289056Actual
3866591544.002025-04-275666Actual
23957193.002024-03-266636Actual
3639647500.002025-02-259966Actual
2502566.002024-04-268346Actual
37446599.002025-03-277736Actual
3066812.002024-09-266956Actual
4116372.002022-08-278166Actual
518110.002022-09-278256Budget
3950182.002022-08-277336Actual
2952870.002024-08-268546Actual
191215848.002022-06-272876Actual
3058599.002024-09-266626Actual
20015-113.002023-11-279156Actual
17938137.002023-09-276646Actual
746835.002022-11-277166Actual
3410134541.002024-12-271476Actual
9694901.002023-01-256266Actual
2613115195.002024-05-266066Actual
16833240.002023-08-277616Actual
22957256.002024-02-257336Actual
3512799.002025-01-258926Actual
38553459.002025-04-279216Actual
608480.002022-05-278736Budget
2300015672.002024-02-256056Actual
32989153415.002024-11-263176Actual
9499152.002023-01-256526Actual
13001305.002023-04-279246Actual
75794.002022-05-278466Actual
2509811027.002024-04-26776Actual
581200.002022-05-276836Budget
24932106.002024-04-266716Actual
29514104.002024-08-266746Actual
19932151.002023-11-278726Actual
549129.002022-05-278126Actual
18976137.002023-10-277756Actual
6125216.002022-10-279016Actual
1701333753.002023-08-273876Actual
2399522.002024-03-268246Actual
593200.002022-05-277836Budget
13046157.002023-04-279056Actual
1499627754.002023-06-273276Actual
1699557252.002023-08-271376Actual
36334396.002025-02-259246Actual
625933.002022-10-278246Actual
25996168.002024-05-266516Actual
261341422.002024-05-266366Actual
22078278.002024-01-259066Actual
13091122.002023-04-277866Actual
11984451651.002023-03-2710166Actual
29547232.002024-08-267756Actual
3169999.002024-10-268516Actual
17970165.002023-09-277456Actual
7309267.002022-11-276536Actual
3520444.002025-01-258456Actual
5177280.002022-09-278056Budget
2398467.002024-03-266746Actual
36299412.002025-02-258136Actual
13115178500.002023-04-2710166Budget
12819343.002023-04-276516Actual
1691555521.002022-06-271136Actual
2818473.002022-07-286636Actual
9457100.002023-01-256816Budget
3871227978.002025-04-272876Actual
11755138.002023-03-277626Actual
11739200.002023-03-276526Budget
10855319.002023-02-259266Actual
2724514.002024-06-268256Actual

Generated 2025-06-26 14:13:20.503 UTC