[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 406   

8282 items

NOTE: Only 1000 elements of total 8282 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2845414978.002024-07-272276Actual
9711148.002023-01-257366Actual
6282125.002022-10-276656Actual
1492361.002023-06-276856Actual
9599101.002023-01-256746Actual
27312214938.002024-06-263776Actual
31691288.002024-10-267616Actual
1796713.002023-09-276956Actual
1500299855.002023-06-273976Actual
4000200.002022-08-277646Budget
3511592.002025-01-257326Actual
13868202.002023-05-277636Actual
1791536.002023-09-276936Actual
11757248.002023-03-277726Actual
1780125.002022-06-278946Actual
415492513.002022-08-273176Actual
3402527.002024-12-278246Actual
2306410343.002024-02-25776Actual
30098.002022-07-289666Actual
3961380.002022-08-278136Budget
4004100.002022-08-277846Budget
21025141.002023-12-286556Actual
240346388.002024-03-265766Actual
8348275.002022-12-287616Actual
3412325510.002024-12-2710076Actual
13955102.002023-05-277866Actual
3900110.002022-08-277326Budget
28428484.002024-07-278066Actual
284143.002022-07-288236Actual
302230604.002022-07-281976Actual
13099101.002023-04-278366Actual
606104.002022-05-278536Actual
10861184805.002023-02-2510166Actual
3064889.002024-09-267846Actual
3625415.002025-02-259616Actual
3186014681.002024-10-262276Actual
2611843.002024-05-268456Actual
960526.002023-01-257146Actual
22085224487.002024-01-25476Actual
2906850.002022-07-286156Budget
2000015.002023-11-277156Actual
30119000.002022-07-289966Actual
404011.002022-08-276956Actual
3176694.002024-10-266746Actual
2602532.002024-05-266726Actual
9697280.002023-01-256566Budget
190263270.002022-06-271376Actual
1192516300.002023-03-275366Budget
17862210.002023-09-277316Actual
9554100.002023-01-256836Budget
69940.002022-05-278556Budget
17917230.002023-09-277336Actual
1786154.002023-09-277116Actual
249626.002024-04-267126Actual
9770353654.002023-01-254676Actual
1484414.002023-06-276926Actual
26144542.002024-05-267666Actual
33950450.002024-12-279016Actual
521990.002022-09-276866Budget
408417400.002022-08-276066Budget
2093465.002023-12-288516Actual
32932109.002024-11-268956Actual
636423.002022-10-278266Actual
1816125.002022-06-278156Actual
797350000.002022-05-274276Actual
3408578.002024-12-278466Actual
1186770.002023-03-278546Actual
364106184.002025-02-252376Actual
118779598.002023-03-276056Actual
3751312663.002025-03-275366Actual
8464550.002022-12-288736Budget
15865416.002023-07-288736Actual
7156700.002022-05-275766Budget
56923000.002022-05-276036Budget
21930365.002024-01-258016Actual
60040.002022-05-278236Budget
5112242.002022-09-276646Actual
28401277.002024-07-278756Actual
189912707.002023-10-275366Actual
6140100.002022-10-276626Budget
11791380.002023-03-276636Budget
1886380.002022-06-278766Budget
520617400.002022-09-276066Budget
2099621901.002023-12-286046Actual
13013165.002023-04-276656Actual
1801947500.002023-09-279966Actual
734791.002022-11-279436Actual
416192513.002022-08-273976Actual
12870105.002023-04-276626Actual
22018150.002024-01-258946Actual
588100.002022-05-277436Budget
272948321.002024-06-26876Actual
12904-66.002023-04-279126Actual
6112302.002022-10-278116Actual
16991218595.002023-08-27476Actual
23021140.002024-02-258956Actual
317631110.002024-10-266246Actual
120112804602.002023-03-274376Actual
2494476.002024-04-268316Actual
27252-134.002024-06-269156Actual
63365910.002022-10-276366Actual
13994103375.002023-05-273976Actual
10583260.002023-02-257616Actual
414710180.002022-08-272076Actual
69550.002022-05-278356Budget
1894629.002023-10-277146Actual
9550302.002023-01-256636Actual
9640382.002023-01-256256Actual
18461335.002022-06-276166Actual
95453300.002023-01-256136Budget
2953512769.002024-08-266056Actual
2831929.002024-07-278426Actual
1306221349.002023-04-276066Actual
2952776.002024-08-268446Actual
27161736.002022-07-286116Actual
837294.002022-12-289416Actual
3871726742.002025-04-273476Actual
25019113.002024-04-267646Actual
32863314.002024-11-266636Actual
61774.002022-10-279626Actual
1692072.002023-08-278346Actual
26071-469.002024-05-269136Actual
21005144.002023-12-287346Actual
74541300.002022-11-276166Budget
130861600.002023-04-277666Budget
2000383.002023-11-277656Actual
2879213.002022-07-287646Actual
2109011486.002023-12-282076Actual
730328300.002022-11-276036Budget
2843032.002024-07-278266Actual
12865850.002023-04-276226Budget
272960.002022-07-287116Budget
1178232890.002023-03-276036Actual
2611353.002024-05-267856Actual
35126174.002025-01-258726Actual
31694566.002024-10-268016Actual
186150.002022-06-277166Budget
664850.002022-05-276156Budget
19905340.002023-11-278716Actual
963449.002023-01-259446Actual
179670.002022-06-276756Budget
32900265.002024-11-268146Actual
295860389.002022-07-285666Actual
21060215.002023-12-287266Actual
22953192.002024-02-256736Actual
1865220.002022-06-277366Budget
18952257.002023-10-278046Actual
13088389.002023-04-277766Actual
13089380.002023-04-277766Budget
1703117.002022-06-276736Actual
37501202.002025-03-278156Actual
749487.002022-05-278066Actual
13971324618.002023-05-27476Actual
15885299.002023-07-288046Actual
15880103.002023-07-287346Actual
179596.002023-09-279646Actual
18953159.002023-10-278146Actual
9498750.002023-01-256226Budget
1765120.002022-06-277846Actual
63226700.002022-10-275266Budget
3872038663.002025-04-273876Actual
27290341120.002024-06-2610166Actual
11693416.002023-03-276616Actual
27597.002022-07-289616Actual
5193-106.002022-09-279156Actual
25037116.002024-04-266556Actual
3067717.002024-09-268256Actual
619670.002022-10-277136Budget
3517622.002025-01-258246Actual
4969159.002022-09-276716Actual
1592316784.002023-07-285266Actual
169621503.002023-08-276266Actual
2886280.002022-07-288146Budget
149501342.002023-06-276266Actual
139834466.002023-05-272376Actual
1993030.002023-11-278426Actual
199413742.002023-11-276136Actual
352181786.002025-01-256166Actual
23927384.002024-03-266226Actual
186020.002022-06-277166Actual
3407433.002024-12-277166Actual
34076154.002024-12-277366Actual
6231974.002022-10-276246Actual
14989116370.002023-06-272176Actual
2398550.002024-03-266846Actual
1190720.002023-03-278256Budget
38603123.002025-04-278536Actual
23994218.002024-03-268146Actual
7275142.002022-11-277626Actual
1579680.002023-07-286816Actual
2725118.002022-07-286816Actual
9700280.002023-01-256666Budget
37447155.002025-03-277836Actual
28072.002022-07-289626Actual
10744410.002023-02-258746Actual
12916338.002023-04-276536Actual
3064332.002024-09-267146Actual
79114553.002022-05-273476Actual
3996220.002022-08-277346Budget
28352-457.002024-07-279136Actual
505231.002022-09-279426Actual
1394929.002023-05-277166Actual
1385057.002023-05-278926Actual
32963103.002024-11-268566Actual
22035144.002024-01-257756Actual
36378137.002025-02-257366Actual
31752143.002024-10-268336Actual
35082205.002025-01-256516Actual
1701380.002022-06-276636Budget
30672123.002024-09-267656Actual
484100.002022-05-276816Budget
18984151.002023-10-278756Actual
25018108.002024-04-267446Actual
3410455087.002024-12-271976Actual
7521126762.002022-11-272976Actual
8607280.002022-12-288166Budget
16889499.002023-08-277736Actual
2394218.002024-03-268326Actual
6249207.002022-10-277646Actual
12953-197.002023-04-279136Actual
339626.002024-12-276926Actual
594154.002022-05-277836Actual
29449243.002024-08-268916Actual
1995897.002023-11-278436Actual
276058075.002022-07-281226Actual
2510511486.002024-04-262076Actual
9566550.002023-01-257736Actual
609168.002022-05-278936Actual
13822378.002023-05-278716Actual
181712.002022-06-278256Actual
26072782.002024-05-269236Actual
9540812721.002023-01-251036Actual
19025246701.002023-10-27476Actual
2603917.002024-05-268526Actual
30618188.002024-09-267336Actual
21976167.002024-01-256736Actual
22077181.002024-01-258966Actual
8382200.002022-12-286526Budget
18959110.002023-10-278946Actual
1602286.002022-06-276516Actual
13964272.002023-05-279066Actual
2725510233.002024-06-265266Actual
1895647.002023-10-278446Actual
18872221.002023-10-278116Actual
14965223.002023-06-278166Actual
16843228.002023-08-278916Actual
30574451.002024-09-268716Actual
2846742832.002024-07-274076Actual
2205235424.002024-01-255666Actual
8643120090.002022-12-282976Actual
1901394.002023-10-278366Actual
38679164.002025-04-277466Actual
2007222060.002023-11-273376Actual
10733515.002023-02-258046Actual
34111220962.002024-12-272976Actual
148921893.002023-06-276146Actual
4068112.002022-08-279056Actual
2007479813.002023-11-273576Actual
37547316575.002025-03-2710166Actual
27200-421.002024-06-269136Actual
11846167.002023-03-277346Actual
25122-49545.002024-04-264676Actual
22984108.002024-02-257446Actual
29470105.002024-08-268126Actual
3403513035.002024-12-276056Actual
729151.002022-11-278526Actual
2945313.002024-08-269616Actual
2952688.002024-08-268346Actual
29036.002022-07-289646Actual
3070144.002024-09-267166Actual
2611078.002024-05-267456Actual
29547232.002024-08-267756Actual
10724100.002023-02-257446Budget
5204132765.002022-09-275666Actual
32935223.002024-11-269256Actual
1065195.002023-02-259026Actual
5081200.002022-09-277836Budget
40851500.002022-08-276166Budget
37507157.002025-03-278956Actual
18978186.002023-10-278056Actual
756100.002022-05-278466Budget
178552296.002023-09-276216Actual
14959135.002023-06-277366Actual
22071251.002024-01-258166Actual
60871500.002022-10-276216Budget
24955568.002024-04-266126Actual
38683536.002025-04-278066Actual
20049326.002023-11-279266Actual
26136187.002024-05-266666Actual
733440.002022-11-278236Budget
1592647839.002023-07-285666Actual
166166.002022-06-277326Actual
30566446.002024-09-267716Actual
2408327176.002024-03-263276Actual
32948140.002024-11-266766Actual
15958209808.002023-07-2810166Actual
1191060.002023-03-278356Budget
22068370.002024-01-257766Actual
190287286.002023-10-27876Actual
27285-256.002024-06-269166Actual
8418-87.002022-12-289126Actual
373802076.002025-03-276116Actual
2398467.002024-03-266746Actual
32926144.002024-11-268156Actual
2208347500.002024-01-259966Actual
2210417846.002024-01-253476Actual
34002116.002024-12-278536Actual
3037100704.002022-07-283976Actual
274530.002022-07-288216Budget
2831277.002024-07-277626Actual
2845632615.002024-07-272476Actual
35130204.002025-01-259226Actual
15858125.002023-07-287836Actual
1065062.002023-02-258926Actual
2606690.002024-05-268436Actual
865021951.002022-12-283876Actual
362566943.002025-02-256026Actual
64984.002022-05-278346Actual
38570262.002025-04-278026Actual
1191890.002023-03-279056Actual
848533.002022-12-286946Actual
4981239.002022-09-277616Actual
1181440.002023-03-278236Budget
2304034.002024-02-257166Actual
5260844715.002022-09-27476Actual
2402118.002024-03-268256Actual
294140.002022-07-288556Budget
3888650.002022-08-276226Budget
3864180.002025-04-276756Actual
6268153.002022-10-278946Actual
3856424.002025-04-277126Actual
2095785.002023-12-288126Actual
9740164.002023-01-259766Actual
41359000.002022-08-279966Actual
192451056.002022-06-274676Actual
13856996355.002023-05-271136Actual
2603090.002024-05-267426Actual
6215120.002022-10-278436Actual
3509881.002025-01-258516Actual
37382291.002025-03-276516Actual
2615253.002024-05-268566Actual
2102850.002023-12-286856Actual
7374117.002022-11-277846Actual
3291753.002024-11-266856Actual
3516832.002025-01-257146Actual
1592720980.002023-07-285766Actual
35221337.002025-01-256566Actual
1903918820.002023-10-272876Actual
340371070.002024-12-276256Actual
5180200.002022-09-278156Budget
2954870.002024-08-267856Actual
1170068.002023-03-277116Actual
11761300.002023-03-278026Actual
37471185.002025-03-277646Actual
158967.002023-07-289646Actual
2833620.002022-07-287736Actual
21010360.002023-12-288046Actual
1062150.002023-02-256826Budget
8352200.002022-12-287816Budget
35264163303.002025-01-253176Actual
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1889041.002023-10-276826Actual
2501350.002024-04-266746Actual
22988270.002024-02-258046Actual
58470.002022-05-277136Budget
14914-162.002023-06-279146Actual
614894.002022-10-277326Actual
10638100.002023-02-258126Budget
27206229.002024-06-266546Actual
968512100.002023-01-255366Budget
189952505.002023-10-276166Actual
10725104.002023-02-257446Actual
67468.002022-05-276856Actual
2725620467.002024-06-265366Actual
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31832374.002024-10-267766Actual
3183981.002024-10-268566Actual
2996130.002022-07-288366Actual
13903302.002023-05-278746Actual
48378.002022-05-276816Actual
1076542.002023-02-256856Actual
15969122649.002023-07-282176Actual
1481834.002023-06-277116Actual
174017200.002022-06-276046Budget
631240.002022-10-278556Budget
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37438471.002025-03-276636Actual
601200.002022-05-278336Budget
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106623037.002023-02-256236Actual
11960117.002023-03-277866Actual
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2602811.002024-05-267126Actual
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3866723714.002025-04-276066Actual
11985496800.002023-03-2710166Budget
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25071126.002024-04-266766Actual
1579722.002023-07-286916Actual
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32895166.002024-11-267446Actual
1728100.002022-06-278436Budget
1303622.002023-04-278256Actual
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410047.002022-08-277166Actual
6267380.002022-10-278746Budget
23047425.002024-02-258066Actual
1694257.002023-08-277856Actual
35175225.002025-01-258146Actual
6149.002022-05-279636Actual
5147164.002022-09-279246Actual
295672220.002024-08-266166Actual
139749123.002023-05-27876Actual
1305553802.002023-04-275466Actual
24939333.002024-04-267716Actual
1583776.002023-07-288726Actual
1086875387.002023-02-251576Actual
3186826915.002024-10-263476Actual
2844992726.002024-07-271576Actual
2720981.002024-06-266846Actual
2737380.002022-07-287716Budget
3406520066.002024-12-276066Actual
22915275.002024-02-259016Actual
387018128.002025-04-27876Actual
67560.002022-05-276856Budget
1191436.002023-03-278556Actual
38697279740.002025-04-2710166Actual
1779380.002022-06-278746Budget
5653.002022-05-279626Actual
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2103020.002023-12-287156Actual
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18037107970.002023-09-273176Actual
275090.002022-07-288516Budget
1067480.002023-02-257136Budget
15901195.002023-07-286656Actual
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1174570.002023-03-276826Actual
3071911.002024-09-269666Actual
108657852.002023-02-25876Actual
6106410.002022-10-277716Actual
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502050.002022-09-276826Budget
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1591069.002023-07-287856Actual
2297894.002024-02-256646Actual
22958202.002024-02-257436Actual
10862244102.002023-02-25476Actual
3511955.002025-01-257826Actual
11724468.002023-03-278716Actual
746835.002022-11-277166Actual
1191350.002023-03-278556Budget
1760200.002022-06-277646Budget
20965-77.002023-12-289126Actual
7512105521.002022-11-271576Actual
5238280.002022-09-278166Budget
513530.002022-09-278246Budget
6248200.002022-10-277646Budget
394624.002022-08-276936Actual
3750462.002025-03-278456Actual
84761400.002022-12-286246Budget
8457100.002022-12-288336Budget
36278126.002025-02-259026Actual
1889585.002023-10-277626Actual
3739533.002025-03-278216Actual
30723361796.002024-09-26476Actual
2507443.002024-04-267166Actual
3524647500.002025-01-259966Actual
23926431.002024-03-266126Actual
1785324865.002023-09-276016Actual
14859111.002023-06-279026Actual
32869147.002024-11-267436Actual
22111-42114.002024-01-254676Actual
18022355787.002023-09-27676Actual
229492755.002024-02-256136Actual
619565.002022-10-277136Actual
3292714.002024-11-268256Actual
2210231223.002024-01-253276Actual
8468368.002022-12-289236Actual
18888106.002023-10-276626Actual
2306864708.002024-02-251576Actual
967755.002023-01-258956Actual
2402357.002024-03-268456Actual
1997419.002023-11-277146Actual
2727997.002024-06-268366Actual
837510100.002022-12-286026Budget
1690444008.002022-06-271036Actual
5252-182.002022-09-279166Actual
272051163.002024-06-266246Actual
30632-320.002024-09-269136Actual
23072114313.002024-02-252176Actual
1496870.002023-06-278466Actual
24942223.002024-04-268116Actual
17881910.002023-09-276126Actual
185011863.002022-06-276366Actual
30720631.002024-09-269766Actual
33993128.002024-12-277436Actual
3741422.002025-03-277126Actual
1890577.002023-10-278926Actual
962568.002023-01-258446Actual
272636567.002024-06-266366Actual
33979188.002024-12-279226Actual
4128185.002022-08-278966Actual
3180460.002024-10-268356Actual
3062897.002024-09-268536Actual
375518058.002025-03-27876Actual
608318600.002022-10-276016Budget
6110480.002022-10-278016Budget
27189561.002024-06-267736Actual
10688391.002023-02-258136Actual
3745034.002025-03-278236Actual
19888189.002023-11-276516Actual
3185755087.002024-10-261976Actual
97385112.002023-01-259466Actual
637191.002022-05-277646Actual
36325261.002025-02-258146Actual
22905337.002024-02-257716Actual
3400817.002024-12-279636Actual
228942275.002024-02-256116Actual
1898333.002023-10-278556Actual
1903411985.002023-10-272076Actual
6235200.002022-10-276646Budget
261331403.002024-05-266266Actual
2842034.002024-07-276966Actual
250648955.002024-04-265766Actual
3297747286.002024-11-261376Actual
10826380.002023-02-257266Budget
29501136.002024-08-268436Actual
86403402.002022-12-282376Actual
32908-269.002024-11-269146Actual
6352100.002022-10-277466Budget
108121300.002023-02-256266Budget
10626101.002023-02-257326Actual
282752281.002024-07-276116Actual
23078120854.002024-02-253176Actual
2402451.002024-03-268556Actual
1314316153.002023-04-2710076Actual
2618442062.002024-05-263876Actual
25006519.002024-04-269236Actual
52311800.002022-09-277666Budget
108743367.002023-02-252376Actual
20952134.002023-12-287426Actual
1594962.002023-07-288566Actual
2504218.002024-04-267156Actual
1490957.002023-06-278446Actual
11840117.002023-03-276746Actual
74457800.002022-11-275366Budget
12966211.002023-04-276646Actual
95911700.002023-01-256146Actual
2741550.002022-07-288016Budget
1647371.002022-06-276226Actual
3408492.002024-12-278366Actual
1076440.002023-02-256856Budget
3640010311.002025-02-25776Actual
251084422.002024-04-262376Actual
742260.002022-11-277856Budget
1810200.002022-06-277756Budget
514480.002022-09-278946Actual
745417.002022-05-277766Actual
260454.002024-05-269626Actual
721943.002022-11-276916Actual
38577135.002025-04-278926Actual
25117102582.002024-04-263776Actual
2839960.002024-07-278456Actual
17876-287.002023-09-279116Actual
5156100.002022-09-276556Budget
9482100.002023-01-258516Budget
3291816.002024-11-266956Actual
2409319414.002024-03-2610076Actual
37388203.002025-03-277316Actual
18869306.002023-10-277716Actual
25081436.002024-04-268066Actual
2844842463.002024-07-271476Actual
511940.002022-09-277146Budget
9614100.002023-01-257846Budget
10712200.002023-02-256546Budget
3284078.002024-11-267326Actual
612345.002022-05-279236Actual
17932532.002023-09-279236Actual
18877340.002023-10-278716Actual
720524800.002022-11-276016Budget
31702420.002024-10-269016Actual
847010.002022-12-289636Actual
3410515904.002024-12-272076Actual
26097-250.002024-05-269146Actual
6363280.002022-10-278166Budget
5178.002022-05-279616Actual
10671200.002023-02-256836Budget
3640247881.002025-02-251376Actual
390980.002022-08-277826Actual
2107177.002023-12-288566Actual
3170514.002024-10-269616Actual
256622133.302024-05-258576Actual
28402151.002024-07-278956Actual
272301050.002024-06-266156Actual
2493534.002024-04-267116Actual
30604-166.002024-09-269126Actual
8337200.002022-12-286716Budget
12954328.002023-04-279236Actual
28287151.002024-07-277816Actual
9479140.002023-01-258316Actual
2947238.002024-08-268326Actual
1581510.002023-07-289616Actual
4148101323.002022-08-272176Actual
7358372.002022-11-276646Actual
1292651.002023-04-277136Actual
25058137.002024-04-269256Actual
2195467.002024-01-257626Actual
38693535.002025-04-279266Actual
23055305.002024-02-259066Actual
8513151.002022-12-289046Actual
10745380.002023-02-258746Budget
22067760.002024-01-257666Actual
495917472.002022-09-276016Actual
15882137.002023-07-287646Actual
3625994.002025-02-256526Actual
220974378.002024-01-252376Actual
7226304.002022-11-277616Actual
34082264.002024-12-278166Actual
190892555.002022-06-272176Actual
504350.002022-09-278426Budget
1683054.002023-08-277116Actual
2497663.002024-04-269026Actual
841240.002022-12-288526Budget
8545334.002022-12-288056Actual
3058915.002024-09-267126Actual
339842966.002024-12-276136Actual
36302125.002025-02-258436Actual
6297200.002022-10-277756Budget
2210730071.002024-01-253876Actual
138543.002023-05-279626Actual
15894-158.002023-07-289146Actual
3744152.002025-03-276936Actual
2098633.002023-12-288236Actual
1856200.002022-06-276766Budget
26189-49545.002024-05-264576Actual
740950.002022-11-276856Budget
12836468.002023-04-277716Actual
2617533870.002024-05-262476Actual
1997250.002023-11-276846Actual
967140.002023-01-258456Budget
39294.002022-08-279626Actual
2006064989.002023-11-271576Actual
13999-22858.002023-05-274676Actual
3516669.002025-01-256846Actual
9657100.002023-01-257656Budget
3520351.002025-01-258356Actual
3525655087.002025-01-251976Actual
8654361904.002022-12-284676Actual
412590.002022-08-278566Budget
1749100.002022-06-276746Budget
41503367.002022-08-272376Actual
614162.002022-10-276726Actual
38597163.002025-04-277836Actual
374362937.002025-03-276236Actual
1636142.002022-06-278916Actual
1889374.002023-10-277326Actual
25049102.002024-04-268156Actual
23913312.002024-03-268116Actual
2007830067.002023-11-274076Actual
12974220.002023-04-277346Budget
20993-282.002023-12-289136Actual
13930101.002023-05-278956Actual
1994030391.002023-11-276036Actual
1684711.002023-08-279616Actual
1183019016.002023-03-276046Actual
1394772.002023-05-276866Actual
1616200.002022-06-277616Budget
12981380.002023-04-277746Budget
741240.002022-11-277156Budget
10774120.002023-02-257656Actual
839126.002022-12-287126Actual
8478280.002022-12-286546Budget
631140.002022-10-278556Actual
8587100.002022-12-286866Budget
3868534.002025-04-278266Actual
2497476.002024-04-268726Actual
3748615160.002025-03-276056Actual
2399767.002024-03-268446Actual
32923210.002024-11-267756Actual
2003124.002023-11-276966Actual
7362137.002022-11-276846Actual
9616380.002023-01-258046Budget
108144805.002023-02-256366Actual
2003235.002023-11-277166Actual
26159816.002024-05-269766Actual
28339202.002024-07-277436Actual
1904321818.002023-10-273376Actual
1671200.002022-06-278026Budget
3515038.002025-01-258236Actual
1289834.002023-04-278526Actual
179071115146.002023-09-271136Actual
1590421.002023-07-286956Actual
37437517.002025-03-276536Actual
6124140.002022-10-278916Actual
271501217.002024-06-266126Actual
55736.002022-05-278526Actual
576426.002022-05-276636Actual
3639411.002025-02-259666Actual
9549280.002023-01-256536Budget
13987116010.002023-05-273176Actual
1077088.002023-02-257356Actual
302718119.002022-07-282476Actual
1705200.002022-06-276836Budget
1312144827.002023-04-271476Actual
33998412.002024-12-278136Actual
239338.002024-03-267126Actual
283016659.002024-07-276026Actual
7372450.002022-11-277746Actual
8333287.002022-12-286516Actual
2931270.002022-07-288056Actual
2832345.002022-07-287636Actual
79589617.002022-05-273976Actual
3068047.002024-09-268556Actual
1057780.002023-02-257116Budget
22047182.002024-01-259256Actual
16952434.002022-06-276136Actual
3404332.002024-12-277156Actual
28298612.002024-07-279216Actual
9611164.002023-01-257646Actual
11982466.002023-03-279766Actual
16882202.002023-08-276736Actual
28353761.002024-07-279236Actual
1199289065.002023-03-271576Actual
38540288.002025-04-277616Actual
6337172.002022-10-276566Actual
11719100.002023-03-278316Budget
4013101.002022-08-278346Actual
58247.002022-05-276936Actual
3744280.002025-03-277136Actual
35183-216.002025-01-259146Actual
30595262.002024-09-268026Actual
18861137.002023-10-276616Actual
129152300.002023-04-276236Budget
36364128.002025-02-255466Actual
8612100.002022-12-288466Actual
37564163153.002025-03-273176Actual
1597831149.002023-07-283476Actual
24087139973.002024-03-263776Actual
1805131.002022-06-277456Actual
1087616153.002023-02-252876Actual
479198.002022-05-276616Actual
1384628.002023-05-278326Actual
834353.002022-12-287116Actual
351621248.002025-01-256246Actual
55630.002022-05-278526Budget
9454280.002023-01-256616Budget
8627374699.002022-12-2810166Actual
1299480.002023-04-278546Budget
20983132.002023-12-287836Actual
3072845739.002024-09-261476Actual
2408525895.002024-03-263476Actual
744380.002022-05-277766Budget
12891122.002023-04-278126Actual
527721794.002022-09-273276Actual
2393028.002024-03-266726Actual
1082325.002023-02-256966Actual
1813202.002022-06-278056Actual
2392311.002024-03-269616Actual
2390540.002024-03-266916Actual
5280126538.002022-09-273576Actual
7357280.002022-11-276646Budget
32822127.002024-11-268416Actual
37545616.002025-03-279766Actual
7355410.002022-11-276546Actual
14978387259.002023-06-2710166Actual
7295129.002022-11-279026Actual
3069217728.002024-09-266066Actual
12835280.002023-04-277616Budget
375301213.002025-03-277666Actual
2952525.002024-08-268246Actual
8525100.002022-12-286556Budget
1398012235.002023-05-272076Actual
25054151.002024-04-268756Actual
73043300.002022-11-276136Budget
119562705.002023-03-277666Actual
131283367.002023-04-272376Actual
624120.002022-10-276946Actual
1481022604.002023-06-276016Actual
13814389.002023-05-277716Actual
250996965.002024-04-26876Actual
37458512.002025-03-279236Actual
1068940.002023-02-258236Budget
14871134.002023-06-276836Actual
2307928043.002024-02-253276Actual
1281423800.002023-04-276016Budget
2292934.002024-02-257326Actual
386111709.002025-04-276146Actual
2300015672.002024-02-256056Actual
3059468.002024-09-267826Actual
64092275094.002022-10-274376Actual
1731527.002022-06-278736Actual
352201679.002025-01-256366Actual
761410.002022-05-278766Actual
2096362.002023-12-288926Actual
16974320.002023-08-277766Actual
7746077.002022-05-27776Actual
524032.002022-09-278266Actual
78110564.002022-05-272076Actual
6218100.002022-10-278536Budget
169598655.002023-08-275766Actual
21982245.002024-01-257636Actual
5093100.002022-09-278536Budget
2394636.002024-03-268926Actual
11808168.002023-03-277836Actual
1392841.002023-05-278556Actual
33933174.002024-12-276716Actual
2732155.002022-07-287416Actual
18947118.002023-10-277346Actual
13114198366.002023-04-2710166Actual
834270.002022-12-287116Budget
17944141.002023-09-277446Actual
2293332.002024-02-257826Actual
1694739.002023-08-278456Actual
318201497.002024-10-266266Actual
250336.002024-04-269646Actual
15932165.002023-07-286566Actual
9659159.002023-01-257756Actual
75230.002022-05-278266Budget
3846176.002022-08-276716Actual
9664200.002023-01-258056Budget
3298017287.002024-11-261876Actual
2846134237.002024-07-273376Actual
50601516.002022-09-276236Actual
3282041.002024-11-268216Actual
3857453.002025-04-278426Actual
30716293.002024-09-269066Actual
38682132.002025-04-277866Actual
35239416.002025-01-258766Actual
307356184.002024-09-262376Actual
29513203.002024-08-266646Actual
35229165.002025-01-257466Actual
1496779.002023-06-278366Actual
25997153.002024-05-266616Actual
29452499.002024-08-269216Actual
1887351.002022-06-278766Actual
2738100.002022-07-287816Budget
13126119076.002023-04-272176Actual
2837683.002022-07-288036Actual
1596365489.002023-07-281376Actual
20045302.002023-11-278766Actual
95471500.002023-01-256236Budget
29579839.002024-08-267666Actual
1687732249.002023-08-276036Actual
30258156.002022-07-282276Actual
2394052.002024-03-268126Actual
39811500.002022-08-276146Budget
27171736.002022-07-286216Actual
29456872.002024-08-266126Actual
23968321.002024-03-268136Actual
1287450.002023-04-276826Budget
6117100.002022-10-278316Budget
5065280.002022-09-276636Budget
2208938663.002024-01-251376Actual
2405654.002024-03-268566Actual
842036.002022-12-289426Actual
2094176689.002023-12-281226Actual
10573100.002023-02-256816Budget
3067091.002024-09-267356Actual
21007168.002023-12-287646Actual
52723402.002022-09-272376Actual
3000104.002022-07-288566Actual
28292118.002024-07-278416Actual
2501510.002024-04-266946Actual
37445333.002025-03-277636Actual
21055148.002023-12-286666Actual
131259604.002023-04-272076Actual
2605641.002024-05-267136Actual
2394315.002024-03-268426Actual
22952390.002024-02-256636Actual
352509183.002025-01-25776Actual
1190159.002023-03-277856Actual
1592820495.002023-07-286066Actual
168233033.002023-08-276116Actual
958914170.002023-01-256046Actual
522624.002022-05-276126Actual
1287153.002023-04-276726Actual
1594622.002023-07-288266Actual
170759.002022-06-277136Actual
11812401.002023-03-278136Actual
2951577.002024-08-266846Actual
19980314.002023-11-278046Actual
11868380.002023-03-278746Budget
4986480.002022-09-278016Budget
363681758.002025-02-256166Actual
20035165.002023-11-277466Actual
63216061.002022-10-275266Actual
3636213438.002025-02-255266Actual
10639130.002023-02-258126Actual
11940355.002023-03-276566Actual
617268.002022-10-278926Actual
191616969.002022-06-273376Actual
15840-48.002023-07-289126Actual
7329550.002022-11-278036Budget
10772100.002023-02-257456Budget
613096991.002022-10-271226Actual
3859256.002025-04-277136Actual
260471191867.002024-05-261136Actual
5170100.002022-09-277456Budget
85718700.002022-12-285766Budget
8353165.002022-12-287816Actual
158336.002023-07-288226Actual
415724667.002022-08-273476Actual
13981119509.002023-05-272176Actual
116892405.002023-03-276216Actual
7663350.002022-05-279466Actual
513273.002022-05-279016Actual
2944696.002024-08-268416Actual
11826360.002023-03-279236Actual
23908200.002024-03-267416Actual
1489741.002023-06-276846Actual
2841098035.002024-07-275666Actual
31686151.002024-10-266816Actual
2097732.002023-12-286936Actual
840180.002022-12-287826Budget
21991416.002024-01-258736Actual
1074394.002023-02-258546Actual
9717380.002023-01-257766Budget
1294140.002023-04-278236Budget
3513428159.002025-01-256036Actual
2993280.002022-07-288166Budget
967236.002023-01-258456Actual
35171168.002025-01-257646Actual
17875359.002023-09-279016Actual
38647148.002025-04-277656Actual
74771051.002022-11-277666Actual
219419.002024-01-259616Actual
31753125.002024-10-268436Actual
5286247704.002022-09-274676Actual
1197280.002023-03-278566Budget
35274-79533.002025-01-254676Actual
3966136.002022-08-278336Actual
1870380.002022-06-277766Budget
738770.002022-11-278546Budget
9456200.002023-01-256716Budget
18867114.002023-10-277416Actual
3990105.002022-08-276746Actual
2394414.002024-03-268526Actual
2972200.002022-07-286766Budget
865222906.002022-12-284076Actual
17954227.002023-09-278746Actual
95931134.002023-01-256246Actual
7240118.002022-11-278416Actual
3855595111.002025-04-271226Actual
23902361.002024-03-266616Actual
13867144.002023-05-277436Actual
1307725.002023-04-276966Actual
2104810225.002023-12-285266Actual
31773302.002024-10-267746Actual
14814203.002023-06-276616Actual
14931242.002023-06-278056Actual
318743264577.002024-10-264376Actual
1794769.002023-09-277846Actual
31746284.002024-10-267636Actual
14821186.002023-06-277616Actual
317076517.002024-10-266026Actual
8460100.002022-12-288436Budget
21033121.002023-12-287656Actual
32877109.002024-11-268436Actual
9533176.002023-01-258726Actual
351362889.002025-01-256236Actual
10734280.002023-02-258146Budget
158256.002023-07-287126Actual
32824520.002024-11-268716Actual
1499220384.002023-06-272476Actual
682100.002022-05-277456Budget
686200.002022-05-277756Budget
1582315.002023-07-286826Actual
1080720511.002023-02-256066Actual
23976-301.002024-03-269136Actual
29443319.002024-08-268116Actual
1310187.002023-04-278466Actual
515110400.002022-09-276056Actual
9701100.002023-01-256766Budget
29594662.002024-08-269766Actual
9639950.002023-01-256156Budget
11740211.002023-03-276526Actual
3299742432.002024-11-264076Actual
2396933.002024-03-268236Actual
165179.002022-06-276626Actual
13081387.002023-04-277266Actual
667750.002022-05-276256Budget
32914157.002024-11-266556Actual
10781200.002023-02-258156Budget
23053340.002024-02-258766Actual
52557.002022-09-279666Actual

Generated 2025-06-26 09:03:02.359 UTC