[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3961   

4727 items

NOTE: Only 1000 elements of total 4727 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065120.002024-09-268246Actual
2951735.002024-08-267146Actual
11824270.002023-03-279036Actual
158463061.002023-07-286136Actual
18006401.002023-09-278066Actual
8524241.002022-12-286556Actual
38613190.002025-04-276546Actual
1637218.002022-06-279016Actual
7312100.002022-11-276736Budget
3395470958.002024-12-271226Actual
399323.002022-08-276946Actual
10756582.002023-02-256256Actual
753314324.002022-11-2710076Actual
1193120302.002023-03-276066Actual
36240298.002025-02-257616Actual
13972456166.002023-05-27676Actual
20007119.002023-11-278156Actual
374871711.002025-03-276156Actual
11941322.002023-03-276666Actual
10745380.002023-02-258746Budget
11714280.002023-03-278116Budget
745417.002022-05-277766Actual
3864180.002025-04-276756Actual
24948146.002024-04-268916Actual
32870295.002024-11-267636Actual
9517184.002023-01-257726Actual
2394315.002024-03-268426Actual
24059199.002024-03-269066Actual
7480105.002022-11-277866Actual
9629293.002023-01-258746Actual
11930120471.002023-03-275666Actual
25002416.002024-04-268736Actual
15918113.002023-07-288956Actual
2958781.002024-08-268566Actual
167510.002022-06-278226Budget
86398321.002022-12-282276Actual
640337196.002022-10-273476Actual
4989316.002022-09-278116Actual
38560147.002025-04-276626Actual
1991746.002023-11-276726Actual
10632193.002023-02-257726Actual
23993353.002024-03-268046Actual
50238.002022-05-278216Actual
6107480.002022-10-277716Budget
31700485.002024-10-268716Actual
1642114378.002022-06-271226Actual
291657.002022-07-286856Actual
1793131.002022-06-276556Actual
37399485.002025-03-278716Actual
1780125.002022-06-278946Actual
18419125.002022-06-275766Actual
1579833.002023-07-287116Actual
2291089.002024-02-258316Actual
13872251.002023-05-278136Actual
4048118.002022-08-277656Actual
5051142.002022-09-279226Actual
1392265.002023-05-277856Actual
3285027.002024-11-268526Actual
2392860.002024-03-266526Actual
22961128.002024-02-257836Actual
1887560.002023-10-278416Actual
29498421.002024-08-268136Actual
22972408.002024-02-259236Actual
28324-92.002024-07-279126Actual
36359-188.002025-02-259156Actual
8569113703.002022-12-285666Actual
1904230356.002023-10-273276Actual
10582280.002023-02-257616Budget
30646174.002024-09-267646Actual
7838239.002022-05-272276Actual
2398722.002024-03-267146Actual
209681362743.002023-12-281036Actual
364106184.002025-02-252376Actual
38697279740.002025-04-2710166Actual
1067252.002023-02-256936Actual
7390116.002022-11-278946Actual
7108300.002022-05-275266Budget
5167110.002022-09-277356Budget
28370253.002024-07-278146Actual
7277255.002022-11-277726Actual
9699177.002023-01-256666Actual
35232120.002025-01-257866Actual
2399677.002024-03-268346Actual
1621136.002022-06-277816Actual
36323109.002025-02-257846Actual
6280138.002022-10-276556Actual
3519241.002025-01-256856Actual
28321139.002024-07-278726Actual
30683193.002024-09-269056Actual
3285929469.002024-11-266036Actual
1297123.002023-04-276946Actual
21992257.002024-01-258936Actual
1484683.002023-06-277326Actual
272734.002022-07-286916Actual
6188280.002022-10-276636Budget
249801137408.002024-04-261036Actual
9474391.002023-01-258116Actual
15892128.002023-07-288946Actual
5242100.002022-09-278366Budget
3281134.002024-11-266916Actual
27142451.002024-06-268716Actual
3745916.002025-03-279636Actual
210839626.002023-12-28776Actual
33932336.002024-12-276616Actual
281024180.002022-07-286036Actual
2104051.002023-12-288456Actual
17948259.002023-09-278046Actual
8337200.002022-12-286716Budget
240071017.002024-03-266256Actual
29452499.002024-08-269216Actual
1594778.002023-07-288366Actual
25029139.002024-04-268946Actual
18001158.002023-09-277366Actual
2835200.002022-07-287836Budget
11881492.002023-03-276256Actual
84273307.002022-12-286136Actual
3171412.002024-10-266926Actual
3171341.002024-10-266826Actual
129123000.002023-04-276136Budget
36356277.002025-02-258756Actual
2196463.002024-01-258926Actual
30559145.002024-09-266716Actual
35174364.002025-01-258046Actual
293859.002022-07-288356Actual
38538266.002025-04-277316Actual
21993396.002024-01-259036Actual
5275126762.002022-09-272976Actual
11693416.002023-03-276616Actual
3519584.002025-01-257356Actual
1069040.002023-02-258236Actual
528421571.002022-09-274076Actual
14989116370.002023-06-272176Actual
1067480.002023-02-257136Budget
1623550.002022-06-278016Budget
22045136.002024-01-259056Actual
2617533870.002024-05-262476Actual
2956453774.002024-08-265666Actual
53530.002022-05-277126Budget
28292118.002024-07-278416Actual
29520187.002024-08-267646Actual
2502660.002024-04-268446Actual
1731527.002022-06-278736Actual
3874527.002022-08-278716Actual
3951112.002022-08-277436Actual
384938.002022-08-276916Actual
8628547222.002022-12-28476Actual
13024119.002023-04-277456Actual
5179179.002022-09-278156Actual
2002320294.002023-11-276066Actual
1314020682.002023-04-274076Actual
13108-161.002023-04-279166Actual
9479140.002023-01-258316Actual
13010100.002023-04-276556Budget
229996.002024-02-259646Actual
497147.002022-05-277816Actual
2301953.002024-02-258556Actual
966812.002023-01-258256Actual
7217100.002022-11-276816Budget
524789.002022-09-278566Actual
9466304.002023-01-257616Actual
9489378.002023-01-259216Actual
12968109.002023-04-276746Actual
3864317.002025-04-276956Actual
29841167.002022-07-287666Actual
306102379.002024-09-266136Actual
13981119509.002023-05-272176Actual
1872107.002022-06-277866Actual
5111200.002022-09-276646Budget
624340.002022-10-277146Budget
16880449.002023-08-276536Actual
27139104.002024-06-268316Actual
2720215.002024-06-269636Actual
272578140.002024-06-265466Actual
3401597.002024-12-276846Actual
415522906.002022-08-273276Actual
34116157429.002024-12-273576Actual
15959371587.002023-07-28476Actual
1060676.002023-02-259416Actual
1384628.002023-05-278326Actual
26124371.002024-05-269256Actual
3525655087.002025-01-251976Actual
23037106.002024-02-256766Actual
85718700.002022-12-285766Budget
3871726742.002025-04-273476Actual
170488.002022-06-276836Actual
283561497.002024-07-276146Actual
35163201.002025-01-256546Actual
5121161.002022-09-277346Actual
799629881.702022-05-274576Actual
1798172.002023-09-278956Actual
28151700.002022-07-286236Budget
21957137.002024-01-258026Actual
414257358.002022-08-271376Actual
177680.002022-06-278546Budget
13987116010.002023-05-273176Actual
2960246479.002024-08-261476Actual
2754146.002022-07-288916Actual
38532442.002025-04-276516Actual
15800139.002023-07-287416Actual
5076100.002022-09-277436Budget
32896202.002024-11-267646Actual
37392139.002025-03-277816Actual
2103570.002023-12-287856Actual
1585169.002023-07-286836Actual
10855319.002023-02-259266Actual
9666123.002023-01-258156Actual
3187140787.002024-10-263876Actual
4001189.002022-08-277646Actual
29036.002022-07-289646Actual
527149.002022-05-276626Actual
21061127.002023-12-287366Actual
1383288.002023-05-276526Actual
12984497.002023-04-278046Actual
8481100.002022-12-286746Budget
18323.002022-06-279656Actual
38648266.002025-04-277756Actual
25071126.002024-04-266766Actual
952850.002023-01-258426Budget
2108939785.002023-12-281976Actual
39788.002022-08-279636Actual
37469145.002025-03-277346Actual
505133.002022-05-278316Actual
30614121.002024-09-266736Actual
2838674.002024-07-276756Actual
1397795794.002023-05-271576Actual
1499830421.002023-06-273476Actual
2105022152.002023-12-286066Actual
1070620600.002023-02-256046Budget
8396131.002022-12-287626Actual
24029273.002024-03-269256Actual
3182739.002024-10-267166Actual
28365180.002024-07-277446Actual
26060357.002024-05-267736Actual
10567380.002023-02-256516Budget
58335.002022-05-277136Actual
83302100.002022-12-286116Budget
1649100.002022-06-276526Budget
53316.002022-05-276926Actual
3854788.002025-04-278416Actual
3405449.002024-12-278556Actual
1797610.002023-09-278256Actual
189649443.002023-10-276056Actual
2394636.002024-03-268926Actual
2098633.002023-12-288236Actual
35187960.002025-01-256156Actual
24047188.002024-03-267466Actual
17918179.002023-09-277436Actual
29492240.002024-08-267336Actual
5068100.002022-09-276836Budget
2600384.002024-05-267416Actual
22917367.002024-02-259216Actual
2107177.002023-12-288566Actual
293750.002022-07-288356Budget
3998125.002022-08-277446Actual
189101434725.002023-10-271036Actual
17858157.002023-09-276716Actual
3640010311.002025-02-25776Actual
51495.002022-09-279646Actual
15848185.002023-07-286536Actual
284088295.002024-07-275366Actual
734791.002022-11-279436Actual
9522139.002023-01-258126Actual
2715535.002024-06-266826Actual
8356414.002022-12-288116Actual
15859509.002023-07-288036Actual
2727828.002024-06-268266Actual
27286427.002024-06-269266Actual
958791.002023-01-259436Actual
32854-89.002024-11-269126Actual
19960416.002023-11-278736Actual
38625221.002025-04-278146Actual
28426407.002024-07-277766Actual
5178.002022-05-279616Actual
2204043.002024-01-258356Actual
1389019.002023-05-276946Actual
2731342062.002024-06-263876Actual
108025544.002023-02-255366Actual
2408018622.002024-03-262876Actual
3913177.002022-08-278126Actual
2205311332.002024-01-255766Actual
2510511486.002024-04-262076Actual
5034225.002022-09-278026Actual
671100.002022-05-276656Budget
15885299.002023-07-288046Actual
8588127.002022-12-286866Actual
526164.002022-05-276526Actual
2291974781.002024-02-251226Actual
32874376.002024-11-268136Actual
12919380.002023-04-276636Budget
23041174.002024-02-257266Actual
14938116.002023-06-278956Actual
1719663.002022-06-278036Actual
38678221.002025-04-277366Actual
35155290.002025-01-258936Actual
12888200.002023-04-278026Budget
2296429.002024-02-258236Actual
25122-49545.002024-04-264676Actual
139412372.002023-05-276166Actual
32957136.002024-11-267866Actual
1191060.002023-03-278356Budget
3284834.002024-11-268326Actual
29589213.002024-08-268966Actual
402610192.002022-08-276056Actual
401491.002022-08-278446Actual
340102028.002024-12-276146Actual
521796.002022-09-276766Actual
2943526.002024-08-266916Actual
2837378.002024-07-278446Actual
24032239.002024-03-265466Actual
589280.002022-05-277636Budget
261341422.002024-05-266366Actual
10888303011.002023-02-254676Actual
73978580.002022-11-276056Actual
9541588422.002023-01-251136Actual
7336138.002022-11-278336Actual
294842381.002024-08-266136Actual
5124174.002022-09-277646Actual
32897364.002024-11-267746Actual
22078278.002024-01-259066Actual
1287339.002023-04-276826Actual
6092280.002022-10-276616Budget
499133.002022-09-278216Actual
19899421.002023-11-278016Actual
952751.002023-01-258326Actual
634760.002022-10-277166Budget
23907234.002024-03-267316Actual
10714200.002023-02-256646Budget
5026118.002022-09-277426Actual
392151.002022-08-278526Actual
1686-81.002022-06-279126Actual
119341900.002023-03-276166Budget
71717108.002022-05-276066Actual
2106827.002023-12-288266Actual
38612932.002025-04-276246Actual
1583255.002023-07-288126Actual
166590.002022-06-277626Actual
296222331636.002024-08-264376Actual
1168523442.002023-03-276016Actual
9463300.002023-01-257316Budget
1079055.002023-02-258556Actual
1380930.002023-05-276916Actual
31750405.002024-10-268136Actual
7416100.002022-11-277456Budget
7344270.002022-11-279036Actual
11795200.002023-03-276836Budget
1596739785.002023-07-281976Actual
36243661.002025-02-258016Actual
13950272.002023-05-277266Actual
21065106.002023-12-287866Actual
16846466.002023-08-279216Actual
2498229009.002024-04-266036Actual
1078950.002023-02-258556Budget
1189212.002023-03-277156Actual
27231817.002024-06-266256Actual
37536118.002025-03-278366Actual
272731333.002024-06-267666Actual
37439234.002025-03-276736Actual
30565248.002024-09-267616Actual
2729645350.002024-06-261476Actual
521550.002022-05-276126Budget
2943639.002024-08-267116Actual
11703270.002023-03-277316Actual
32807335.002024-11-266516Actual
22070405.002024-01-258066Actual
5171131.002022-09-277656Actual
3640247881.002025-02-251376Actual
5084550.002022-09-278036Budget
29477132.002024-08-269026Actual
21007168.002023-12-287646Actual
1702200.002022-06-276736Budget
2095785.002023-12-288126Actual
9471159.002023-01-257816Actual
30714382.002024-09-268766Actual
1088018275.002023-02-253376Actual
38593248.002025-04-277336Actual
3636721429.002025-02-256066Actual
11739200.002023-03-276526Budget
283281565426.002024-07-271136Actual
3186826915.002024-10-263476Actual
16951138.002023-08-279056Actual
374069563.002025-03-276026Actual
5177280.002022-09-278056Budget
725410100.002022-11-276026Budget
13895293.002023-05-277746Actual
2401322.002024-03-267156Actual
3176016.002024-10-269636Actual
9718114.002023-01-257866Actual
2616864054.002024-05-261576Actual
1886415.002023-10-276916Actual
1814200.002022-06-278056Budget
117361502.002023-03-276126Actual
5100302.002022-09-279236Actual
7098772.002022-05-275266Actual
1701819810.002023-08-2710076Actual
2606690.002024-05-268436Actual
27198343.002024-06-268936Actual
94501900.002023-01-256216Budget
19007755.002023-10-277666Actual
502576.002022-09-277326Actual
1177140.002023-03-278526Budget
977113867.002023-01-2510076Actual
750815333.002022-11-27776Actual
29632040.002022-07-286266Actual
3748510.002025-03-279646Actual
30640104.002024-09-266746Actual
634186.002022-10-276766Actual
1386423.002023-05-276936Actual
30699102.002024-09-266866Actual
539100.002022-05-277426Budget
637164.002022-10-278566Actual
30657232.002024-09-269046Actual
36258498.002025-02-256226Actual
2780161.002022-07-287426Actual
31683447.002024-10-266516Actual
32914157.002024-11-266556Actual
3397336.002024-12-278426Actual
12918307.002023-04-276636Actual
4980200.002022-09-277616Budget
386703231.002025-04-276366Actual
2501782.002024-04-267346Actual
273164820988.002024-06-264376Actual
28340339.002024-07-277636Actual
15818606.002023-07-286126Actual
13081387.002023-04-277266Actual
35138452.002025-01-256636Actual
26052239.002024-05-266636Actual
187925.002022-06-278266Actual
41631334567.002022-08-274376Actual
5280126538.002022-09-273576Actual
31844462.002024-10-269266Actual
5146-98.002022-09-279146Actual
6209406.002022-10-278136Actual
27196120.002024-06-268536Actual
24931209.002024-04-266616Actual
391650.002022-08-278326Budget
738280.002022-11-278346Budget
166965.002022-06-277826Actual
130037.002023-04-279646Actual
2105925.002023-12-287166Actual
1591549.002023-07-288456Actual
1604280.002022-06-276616Budget
1398210603.002023-05-272276Actual
15886186.002023-07-288146Actual
17882662.002023-09-276226Actual
7374117.002022-11-277846Actual
725087.002022-11-279416Actual
31770139.002024-10-267346Actual
4982430.002022-09-277716Actual
12985480.002023-04-278046Budget
1399528910.002023-05-274076Actual
6186280.002022-10-276536Budget
3410455087.002024-12-271976Actual
2203912.002024-01-258256Actual
28440682.002024-07-279766Actual
26051263.002024-05-266536Actual
2196597.002024-01-259026Actual
15827111.002023-07-287426Actual
504870.002022-09-278926Actual
23956213.002024-03-266536Actual
17868315.002023-09-278116Actual
30627103.002024-09-268436Actual
10601468.002023-02-258716Actual
10711196.002023-02-256546Actual
23036209.002024-02-256666Actual
1830117.002022-06-279256Actual
1804732644.002023-09-274676Actual
9698196.002023-01-256566Actual
22976820.002024-02-256246Actual
6153100.002022-10-277626Budget
328564.002024-11-269626Actual
220228.002024-01-259646Actual
28293109.002024-07-278516Actual
24956284.002024-04-266226Actual
1801069.002023-09-278466Actual
340996517.002024-12-27876Actual
623796.002022-10-276746Actual
307483996551.002024-09-264376Actual
19954495.002023-11-278036Actual
11789520.002023-03-276536Actual
847010.002022-12-289636Actual
25069273.002024-04-266566Actual
2294267.002024-02-259026Actual
30746140131.002024-09-263976Actual
1288294.002023-04-277626Actual
271419800.002022-07-286016Budget
3745299.002025-03-278436Actual
2993280.002022-07-288166Budget
9598198.002023-01-256646Actual
24045322.002024-03-267266Actual
524590.002022-09-278466Budget
30596162.002024-09-268126Actual
21936340.002024-01-258716Actual
2830646.002024-07-276726Actual
16961217.002022-06-276236Actual
524480.002022-05-276226Budget
37445333.002025-03-277636Actual
31835284.002024-10-268166Actual
3524412.002025-01-259666Actual
15869484.002023-07-289236Actual
22000256.002024-01-256546Actual
18906118.002023-10-279026Actual
2611613.002024-05-268256Actual
185894.002022-06-276866Actual
16901427.002023-08-279236Actual
34058-159.002024-12-279156Actual
32989153415.002024-11-263176Actual
21000202.002023-12-286646Actual
2961126332.002024-08-262876Actual
17922561.002023-09-278036Actual
210934422.002023-12-282376Actual
1073630.002023-02-258246Budget
954326780.002023-01-256036Actual
2846230027.002024-07-273476Actual
36346123.002025-02-257456Actual
1989329.002023-11-277116Actual
35196117.002025-01-257456Actual
973171.002023-01-258566Actual
27190155.002024-06-267836Actual
3509529.002025-01-258216Actual
20037308.002023-11-277766Actual
14894113.002023-06-276546Actual
770162900.002022-05-2710166Budget
37428126.002025-03-279026Actual
415724667.002022-08-273476Actual
2192326.002024-01-256916Actual
1064440.002023-02-258426Budget
1998461.002023-11-278446Actual
3073628852.002024-09-262476Actual
318148888.002024-10-265366Actual
15960419804.002023-07-28676Actual
31781312.002024-10-268746Actual
11961100.002023-03-277866Budget
3743428620.002025-03-276036Actual
26071-469.002024-05-269136Actual
3411342031.002024-12-273276Actual
7222266.002022-11-277316Actual
962761.002023-01-258546Actual
743240.002022-11-278456Budget
1383530.002023-05-276826Actual
3015345566.002022-07-28676Actual
5142380.002022-09-278746Budget
731880.002022-11-277136Budget
492200.002022-05-277616Budget
1898237.002023-10-278456Actual
250671876.002024-04-266266Actual
179062003586.002023-09-271036Actual
1313678225.002023-04-273576Actual
20985324.002023-12-288136Actual
968762964.002023-01-255666Actual
3288517356.002024-11-266046Actual
11865100.002023-03-278446Budget
27243232.002024-06-268056Actual
36266126.002025-02-257426Actual
2980243.002022-07-287366Actual
8654361904.002022-12-284676Actual
2198735.002024-01-258236Actual
612090.002022-10-278516Budget
32948140.002024-11-266766Actual
23918416.002024-03-268716Actual
1583028.002023-07-287826Actual
5228104.002022-09-277466Actual
1059234.002023-02-258216Actual
6363280.002022-10-278166Budget
28393260.002024-07-277756Actual
29524248.002024-08-268146Actual
1498612485.002023-06-271876Actual
288930.002022-07-288246Budget
1200822659.002023-03-273876Actual
55013.002022-05-278226Actual
1489115371.002023-06-276046Actual
15801200.002023-07-287616Actual
1307835.002023-04-277166Actual
5251228.002022-09-279066Actual
35145314.002025-01-257636Actual
9563306.002023-01-257636Actual
31828171.002024-10-267266Actual
3410515904.002024-12-272076Actual
841671.002022-12-288926Actual
6160200.002022-10-278126Budget
284068.002024-07-279656Actual
25036907.002024-04-266256Actual
1587117406.002023-07-286046Actual
18896154.002023-10-277726Actual
13905211.002023-05-279046Actual
30671106.002024-09-267456Actual
170623.002022-06-276936Actual
3755011476.002025-03-27776Actual
1172398.002023-03-278516Actual
1281323202.002023-04-276016Actual
1997314.002023-11-276946Actual
9610200.002023-01-257646Budget
32814148.002024-11-267416Actual
35084100.002025-01-256716Actual
9619215.002023-01-258146Actual
294804.002024-08-269626Actual
3057913.002024-09-269616Actual
15866236.002023-07-288936Actual
34032-257.002024-12-279146Actual
28379408.002024-07-279246Actual
23015180.002024-02-258156Actual
2202310850.002024-01-256056Actual
3067471.002024-09-267856Actual
36257783.002025-02-256126Actual
2290925.002024-02-258216Actual
96355.002023-01-259646Actual
23059595.002024-02-259766Actual
752543020.002022-11-273476Actual
97141159.002023-01-257666Actual
63958156.002022-10-272276Actual
158981893.002023-07-286156Actual
20069157848.002023-11-272976Actual
416192513.002022-08-273976Actual
52302758.002022-09-277666Actual
18904151.002023-10-278726Actual
11944159.002023-03-276766Actual
39351815.002022-08-276136Actual
3626143.002025-02-256726Actual
374352643.002025-03-276136Actual
3971468.002022-08-278736Actual
329382709.002024-11-265366Actual
8520950.002022-12-286156Budget
11753200.002023-03-277426Budget
850870.002022-12-288546Budget
4096100.002022-08-276766Budget
1281423800.002023-04-276016Budget
10600480.002023-02-258716Budget
22951428.002024-02-256536Actual
13825-278.002023-05-279116Actual
5126313.002022-09-277746Actual
1698947500.002023-08-279966Actual
8602100.002022-12-287866Budget
26102746.002024-05-266256Actual
3290477.002024-11-268546Actual
296096184.002024-08-262376Actual
1895743.002023-10-278546Actual
1065429.002023-02-259426Actual
12841480.002023-04-278016Budget
10817280.002023-02-256666Budget
15882137.002023-07-287646Actual
37465100.002025-03-276746Actual
1693722.002023-08-277156Actual
26070586.002024-05-269036Actual
2839482.002024-07-277856Actual
23048263.002024-02-258166Actual
3949220.002022-08-277336Budget
504151.002022-09-278326Actual
24986197.002024-04-266636Actual
1725200.002022-06-278336Budget
31746284.002024-10-267636Actual
7345-216.002022-11-279136Actual
3397692.002024-12-278926Actual
20966128.002023-12-289226Actual
18861137.002023-10-276616Actual
2833780.002024-07-277136Actual
10596104.002023-02-258416Actual
139971615814.302023-05-274376Actual
37408883.002025-03-276226Actual
1075211800.002023-02-256056Budget
24015146.002024-03-267456Actual
34096244745.002024-12-27476Actual
30563208.002024-09-267316Actual
188851093.002023-10-276126Actual
5178289.002022-09-278056Actual
1312144827.002023-04-271476Actual
11951587.002023-03-277266Actual
4116372.002022-08-278166Actual
25119100679.002024-04-263976Actual
13093480.002023-04-278066Budget
13998954914.702023-05-274576Actual
1751137.002022-06-276846Actual
30720631.002024-09-269766Actual
17962835.002023-09-276256Actual
6102137.002022-10-277416Actual
634462.002022-10-276866Actual
60851572.002022-10-276116Actual
837294.002022-12-289416Actual
28277480.002024-07-276516Actual
10854-191.002023-02-259166Actual
6373351.002022-10-278766Actual
25030214.002024-04-269046Actual
2197130391.002024-01-256036Actual
10739117.002023-02-258346Actual
1187611800.002023-03-276056Budget
16825347.002023-08-276516Actual
38534200.002025-04-276716Actual
106613000.002023-02-256136Budget
31748160.002024-10-267836Actual
119223.002023-03-279656Actual
1057780.002023-02-257116Budget
2720318897.002024-06-266046Actual
25048164.002024-04-268056Actual
118321900.002023-03-276146Budget
13994103375.002023-05-273976Actual
13816476.002023-05-278016Actual
84221209727.002022-12-281036Actual
391764.002022-08-278326Actual
1388210.002023-05-279636Actual
2908728.002022-07-286256Actual
588100.002022-05-277436Budget
178552296.002023-09-276216Actual
1895168.002023-10-277846Actual
249544621.002024-04-266026Actual
627271.002022-10-279446Actual
19040156114.002023-10-272976Actual
37507157.002025-03-278956Actual
24008159.002024-03-266556Actual
6206200.002022-10-277836Budget
5147164.002022-09-279246Actual
192023367.002022-06-273876Actual
8596164.002022-12-287466Actual
77838783.002022-05-271576Actual
6204562.002022-10-277736Actual
1597220611.002023-07-282476Actual
228942275.002024-02-256116Actual
32890135.002024-11-266746Actual
3396032.002024-12-276726Actual
7379275.002022-11-278146Actual
6352100.002022-10-277466Budget
1302040.002023-04-277156Budget
40851500.002022-08-276166Budget
38630312.002025-04-278746Actual
507229.002022-09-277136Actual
2934167.002022-07-288156Actual
11811380.002023-03-278136Budget
2601062.002024-05-268316Actual
4987511.002022-09-278016Actual
624080.002022-10-276846Budget
598372.002022-05-278136Actual
2495742.002024-04-266526Actual
636530.002022-10-278266Budget
23003169.002024-02-256556Actual
29572165.002024-08-266766Actual
200577064.002023-11-27876Actual
10580141.002023-02-257416Actual
957340.002023-01-258236Budget
8499380.002022-12-288046Budget
35100213.002025-01-258916Actual
12834260.002023-04-277616Actual
10613850.002023-02-256226Budget
30571125.002024-09-268316Actual
3003468.002022-07-288766Actual
1297235.002023-04-277146Actual
2393985.002024-03-268026Actual
7393238.002022-11-279246Actual
5000155.002022-09-278916Actual
47219800.002022-05-276016Budget
17957-138.002023-09-279146Actual
12890100.002023-04-278126Budget
25089291.002024-04-269066Actual
13877378.002023-05-278736Actual
8380750.002022-12-286226Budget
1490957.002023-06-278446Actual
4030510.002022-08-276256Actual
11982466.002023-03-279766Actual
27212160.002024-06-267346Actual
200182945.002023-11-275266Actual
24046166.002024-03-267366Actual
3869413.002025-04-279666Actual
52081310.002022-09-276166Actual
3626414.002025-02-257126Actual
1087294612.002023-02-252176Actual
609168.002022-05-278936Actual
35190109.002025-01-256656Actual
67468.002022-05-276856Actual
31701273.002024-10-268916Actual
639497697.002022-10-272176Actual
279730.002022-07-288426Budget
3639411.002025-02-259666Actual
944624102.002023-01-256016Actual
3393537.002024-12-276916Actual
1904927465.002023-10-274076Actual
36288387.002025-02-256636Actual
38698390930.002025-04-27476Actual
9733410.002023-01-258766Actual
191481801.002022-06-273176Actual
282452.002022-07-286936Actual
363691099.002025-02-256266Actual
19010421.002023-10-278066Actual
27199526.002024-06-269036Actual
18337300.002022-06-275266Actual
21102131339.002023-12-283776Actual
33975139.002024-12-278726Actual
297540.002022-07-286966Actual
32880278.002024-11-268936Actual
38571162.002025-04-278126Actual
5077280.002022-09-277636Budget
10583260.002023-02-257616Actual
2835416.002024-07-279636Actual
3187338028.002024-10-264076Actual
3171254.002024-10-266726Actual
749180.002022-11-278466Budget
1903212485.002023-10-271876Actual
21925162.002024-01-257316Actual
38606537.002025-04-279036Actual
362853296.002025-02-256136Actual
22997-148.002024-02-259146Actual
8528111.002022-12-286756Actual
27615460.002022-07-286026Actual
12934550.002023-04-277736Budget
5082149.002022-09-277836Actual
31685200.002024-10-266716Actual
31695351.002024-10-268116Actual
32895166.002024-11-267446Actual
509198.002022-09-278436Actual
11702220.002023-03-277316Budget
8605480.002022-12-288066Budget
10595120.002023-02-258316Actual
21006156.002023-12-287446Actual
3988200.002022-08-276646Budget
2839869.002024-07-278356Actual
108102525.002023-02-256166Actual
108015000.002023-02-255366Budget
18960169.002023-10-279046Actual
2733100.002022-07-287416Budget
2912149.002022-07-286656Actual
16437410.002022-06-276026Actual
13957246.002023-05-278166Actual
24001240.002024-03-269046Actual
3631736.002025-02-256946Actual
12982100.002023-04-277846Budget
15807100.002023-07-288316Actual
3066743.002024-09-266856Actual
32947273.002024-11-266666Actual
3006-214.002022-07-289166Actual
30715190.002024-09-268966Actual
4093200.002022-08-276666Budget
835944.002022-12-288216Actual
31691288.002024-10-267616Actual
2495363879.002024-04-261226Actual
18925115.002023-10-277836Actual
26172180130.002024-05-262176Actual
7474100.002022-11-277466Budget
34049294.002024-12-278056Actual
2405085.002024-03-267866Actual
31710120.002024-10-266526Actual
26088259.002024-05-268046Actual
2107086.002023-12-288466Actual
318201497.002024-10-266266Actual
36314331.002025-02-256646Actual
9721480.002023-01-258066Budget
3862867.002025-04-278446Actual
3742211.002025-03-278226Actual
37548395269.002025-03-27476Actual
119959219.002023-03-272076Actual
853429.002022-12-287156Actual
863014956.002022-12-28776Actual
36419118337.002025-02-253776Actual
501853.002022-09-276726Actual
1062150.002023-02-256826Budget
2725920467.002024-06-265766Actual
1172190.002023-03-278416Budget
30744169070.002024-09-263776Actual
13815116.002023-05-277816Actual
34012281.002024-12-276546Actual
23004153.002024-02-256656Actual
95443214.002023-01-256136Actual
229503061.002024-02-256236Actual
148662806.002023-06-276136Actual
3633511.002025-02-259646Actual
640219953.002022-10-273376Actual
284153193.002024-07-276366Actual
280618.002022-07-289426Actual
11711142.002023-03-277816Actual
16888277.002023-08-277636Actual
2501616.002024-04-267146Actual
2712224865.002024-06-266016Actual
7123759.002022-05-275366Actual
1190945.002023-03-278356Actual
855250.002022-12-288356Budget
22986204.002024-02-257746Actual
10586140.002023-02-257816Actual
329856123.002024-11-262376Actual
509494.002022-09-278536Actual
3174340.002024-10-267136Actual
26097-250.002024-05-269146Actual
22046-109.002024-01-259156Actual
36244409.002025-02-258116Actual
3399143.002024-12-277136Actual
2726019977.002024-06-266066Actual
5143293.002022-09-278746Actual
317621269.002024-10-266146Actual
8383200.002022-12-286626Budget
10773100.002023-02-257656Budget
17867878.002022-06-276056Actual
3742782.002025-03-278926Actual
30717-234.002024-09-269166Actual
3169636.002024-10-268216Actual
19907302.002023-11-279016Actual
1745280.002022-06-276546Budget
2092231.002023-12-286916Actual
6366100.002022-10-278366Budget
32965292.002024-11-268966Actual
1904321818.002023-10-273376Actual
6639700.002022-05-276056Budget
14895103.002023-06-276646Actual
5075118.002022-09-277436Actual
838917.002022-12-286926Actual
32877109.002024-11-268436Actual
8560144.002022-12-289056Actual
23963130.002024-03-267436Actual
7359182.002022-11-276746Actual
27194150.002024-06-268336Actual
2610972.002024-05-267356Actual
11706280.002023-03-277616Budget
189651065.002023-10-276156Actual
514070.002022-09-278546Budget
736341.002022-11-276946Actual
169051328.002023-08-276246Actual
11984451651.002023-03-2710166Actual
35201147.002025-01-258156Actual
11807200.002023-03-277836Budget
340621.002024-12-275466Actual
387290.002022-08-278516Budget
1393927039.002023-05-275766Actual
6220585.002022-10-278736Actual
10666468.002023-02-256636Actual
95911700.002023-01-256146Actual
7235380.002022-11-278116Budget
38557785.002025-04-276126Actual
6292110.002022-10-277356Budget
12950550.002023-04-278736Budget
2093465.002023-12-288516Actual
3055422793.002024-09-266016Actual
30649338.002024-09-268046Actual
108056160.002023-02-255766Actual
352191588.002025-01-256266Actual
2844992726.002024-07-271576Actual
13954323.002023-05-277766Actual
2405654.002024-03-268566Actual
2209026055.002024-01-251476Actual
200569618.002023-11-27776Actual
29613151018.002024-08-263176Actual
32915143.002024-11-266656Actual
405716.002022-08-278256Actual
15000169243.002023-06-273776Actual
389370.002022-08-276726Budget
12824200.002023-04-276716Budget
13070246.002023-04-276566Actual
2006239785.002023-11-271976Actual
3059081.002024-09-267326Actual
946053.002023-01-257116Actual
26162338062.002024-05-26476Actual
149457978.002023-06-275466Actual
36345116.002025-02-257356Actual
1287512.002023-04-276926Actual
2301767.002024-02-258356Actual
4985131.002022-09-277816Actual
131278156.002023-04-272276Actual
271761934480.002024-06-261136Actual
27216116.002024-06-267846Actual
2006112485.002023-11-271876Actual
2203263.002024-01-257356Actual
842427560.002022-12-286036Actual
209981798.002023-12-286246Actual
20054196006.002023-11-27476Actual
33933174.002024-12-276716Actual
863489827.002022-12-281576Actual
3064223.002024-09-266946Actual
2844514675.002024-07-27776Actual
838580.002022-12-286726Budget
12997380.002023-04-278746Budget
189141786.002023-10-276236Actual
22033123.002024-01-257456Actual
1697828.002023-08-278266Actual
250091447.002024-04-266146Actual
35120204.002025-01-258026Actual
10656572963.002023-02-251036Actual
16890129.002023-08-277836Actual
34097325862.002024-12-27676Actual
15932165.002023-07-286566Actual
84281654.002022-12-286236Actual
970296.002023-01-256766Actual
11953220.002023-03-277366Budget
40771.002022-08-275466Actual
96921300.002023-01-256166Budget
410047.002022-08-277166Actual
7297172.002022-11-279226Actual
18879216.002023-10-279016Actual
318191924.002024-10-266166Actual
32832690.002024-11-266126Actual
3400916470.002024-12-276046Actual
12904-66.002023-04-279126Actual
19896178.002023-11-277616Actual
280358.002022-07-289026Actual
31798151.002024-10-267656Actual
329441571.002024-11-266266Actual
13830668.002023-05-276126Actual
73531400.002022-11-276246Budget
519540.002022-09-279456Actual
964741.002023-01-256756Actual
968610062.002023-01-255366Actual
1761250.002022-06-277646Actual
12869100.002023-04-276626Budget
3068047.002024-09-268556Actual
240697046.002024-03-26876Actual
73541765.002022-11-276246Actual
51081264.002022-09-276246Actual
14820147.002023-06-277416Actual
7369179.002022-11-277446Actual
7746077.002022-05-27776Actual

Generated 2025-06-26 09:03:32.126 UTC