[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 420   

8268 items

NOTE: Only 1000 elements of total 8268 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20992352.002023-12-289036Actual
26189-49545.002024-05-264576Actual
1583420.002023-07-288326Actual
494426.002022-05-277716Actual
27186293.002024-06-267336Actual
374362937.002025-03-276236Actual
20027235.002023-11-276566Actual
6338200.002022-10-276566Budget
10860240200.002023-02-2510166Budget
12945107.002023-04-278436Actual
79229888.002022-05-273576Actual
2510271746.002024-04-261576Actual
74551100.002022-11-276266Budget
3642041637.002025-02-253876Actual
108565819.002023-02-259466Actual
56193.002022-05-279026Actual
13131125424.002023-04-272976Actual
8601380.002022-12-287766Budget
2390660.002024-03-267116Actual
32813225.002024-11-267316Actual
21944568.002024-01-256126Actual
15932165.002023-07-286566Actual
108121300.002023-02-256266Budget
120112804602.002023-03-274376Actual
2004122.002023-11-278266Actual
21928344.002024-01-257716Actual
7374117.002022-11-277846Actual
11693416.002023-03-276616Actual
30714382.002024-09-268766Actual
63226700.002022-10-275266Budget
32827-396.002024-11-269116Actual
1805131.002022-06-277456Actual
2494476.002024-04-268316Actual
5132192.002022-09-278146Actual
798-252025.702022-05-274376Actual
25031-171.002024-04-269146Actual
3527040362.002025-01-253876Actual
9536-86.002023-01-259126Actual
2504585.002024-04-267656Actual
2494322.002024-04-268216Actual
85796500.002022-12-286366Budget
2109210603.002023-12-282276Actual
2610637.002024-05-266856Actual
2004369.002023-11-278466Actual
854360.002022-12-287856Budget
29549955.002022-07-285366Actual
37558164326.002025-03-272176Actual
3843346.002022-08-276616Actual
3401628.002024-12-276946Actual
6247105.002022-10-277446Actual
18001158.002023-09-277366Actual
13877378.002023-05-278736Actual
1596365489.002023-07-281376Actual
250661876.002024-04-266166Actual
3171881.002024-10-267626Actual
41417497.002022-08-27876Actual
25005-311.002024-04-269136Actual
129123000.002023-04-276136Budget
5084550.002022-09-278036Budget
391650.002022-08-278326Budget
5275126762.002022-09-272976Actual
8560144.002022-12-289056Actual
32972135485.002024-11-2610166Actual
272546.002024-06-269656Actual
17943102.002023-09-277346Actual
2605490.002024-05-266836Actual
635200.002022-05-277446Budget
1727135.002022-06-278436Actual
2207571.002024-01-258566Actual
180898.002022-06-277656Actual
271419800.002022-07-286016Budget
296096184.002024-08-262376Actual
296008853.002024-08-26876Actual
2499030.002024-04-267136Actual
1200529962.002023-03-273476Actual
61384.002022-05-279436Actual
1597630067.002023-07-283276Actual
6107480.002022-10-277716Budget
950715.002023-01-256926Actual
62291500.002022-10-276146Budget
34069221.002024-12-276566Actual
1383530.002023-05-276826Actual
14821186.002023-06-277616Actual
38401500.002022-08-276216Budget
2496015.002024-04-266826Actual
1799024613.002023-09-276066Actual
2201660.002024-01-258546Actual
2611353.002024-05-267856Actual
2007131223.002023-11-273276Actual
3406416984.002024-12-275766Actual
4731800.002022-05-276116Budget
3067949.002024-09-268456Actual
1313678225.002023-04-273576Actual
3061587.002024-09-266836Actual
751079141.002022-11-271376Actual
105641924.002023-02-256116Actual
25046154.002024-04-267756Actual
5034225.002022-09-278026Actual
282539.002022-07-287136Actual
1903610603.002023-10-272276Actual
2784127.002022-07-287726Actual
22902152.002024-02-257316Actual
6359100.002022-10-277866Budget
29592436.002024-08-269266Actual
3943120.002022-08-276736Actual
2402264.002024-03-268356Actual
96921300.002023-01-256166Budget
17892116.002023-09-277726Actual
22068370.002024-01-257766Actual
30658-186.002024-09-269146Actual
283264.002024-07-279626Actual
752323573.002022-11-273276Actual
9466304.002023-01-257616Actual
24942223.002024-04-268116Actual
1794769.002023-09-277846Actual
186150.002022-06-277166Budget
3958149.002022-08-277836Actual
18021379360.002023-09-27476Actual
30744169070.002024-09-263776Actual
38692-321.002025-04-279166Actual
13028200.002023-04-277756Budget
10794144.002023-02-259056Actual
638615645.002022-10-27776Actual
26022546.002024-05-266226Actual
1795100.002022-06-276656Budget
7264101.002022-11-276726Actual
5238280.002022-09-278166Budget
251212374104.002024-04-264376Actual
6108125.002022-10-277816Actual
119978239.002023-03-272276Actual
1184180.002023-03-276846Budget
65072.002022-05-278446Actual
2944200.002022-07-288756Budget
488220.002022-05-277316Budget
13830668.002023-05-276126Actual
26136187.002024-05-266666Actual
22084151102.002024-01-2510166Actual
1998555.002023-11-278546Actual
2566421333.002024-05-259376Actual
67270.002022-05-276756Budget
35221337.002025-01-256566Actual
406340.002022-08-278556Budget
2896351.002022-07-288746Actual
26071-469.002024-05-269136Actual
239521272906.002024-03-261136Actual
7232620.002022-11-278016Actual
11735950.002023-03-276126Budget
4123124.002022-08-278466Actual
287223.002022-07-287146Actual
15874144.002023-07-286546Actual
31798151.002024-10-267656Actual
1691683.002023-08-277846Actual
1989168.002023-11-276816Actual
12952246.002023-04-279036Actual
5154550.002022-09-276256Budget
1615100.002022-06-277416Budget
416514172.002022-08-2710076Actual
7321107.002022-11-277436Actual
7341585.002022-11-278736Actual
22095123840.002024-01-252176Actual
1798929953.002023-09-275766Actual
2960617805.002024-08-262076Actual
2828275.002024-07-277116Actual
963449.002023-01-259446Actual
8569113703.002022-12-285666Actual
36288387.002025-02-256636Actual
14824412.002023-06-278016Actual
8643120090.002022-12-282976Actual
3061625.002024-09-266936Actual
6352100.002022-10-277466Budget
511680.002022-09-276846Budget
966160.002023-01-257856Budget
834270.002022-12-287116Budget
2002140975.002023-11-275666Actual
29537786.002024-08-266256Actual
374321969652.002025-03-271036Actual
35190109.002025-01-256656Actual
727980.002022-11-277826Budget
11958380.002023-03-277766Budget
2002320294.002023-11-276066Actual
16873112.002023-08-279226Actual
11729332.002023-03-279216Actual
22035144.002024-01-257756Actual
10760106.002023-02-256656Actual
61822434.002022-10-276136Actual
306941455.002024-09-266266Actual
608318600.002022-10-276016Budget
563124.002022-05-279226Actual
970750.002023-01-257166Budget
1663100.002022-06-277426Budget
20036676.002023-11-277666Actual
294811308707.002024-08-261036Actual
1872107.002022-06-277866Actual
2822176.002022-07-286836Actual
855994.002022-12-288956Actual
12968109.002023-04-276746Actual
1383381.002023-05-276626Actual
94471928.002023-01-256116Actual
527317597.002022-09-272476Actual
386371387.002025-04-276156Actual
12904-66.002023-04-279126Actual
734791.002022-11-279436Actual
28416343.002024-07-276566Actual
31765186.002024-10-266646Actual
26059198.002024-05-267636Actual
11894110.002023-03-277356Budget
2393028.002024-03-266726Actual
38648266.002025-04-277756Actual
10774120.002023-02-257656Actual
17873416.002023-09-278716Actual
1390915070.002023-05-276056Actual
3410930106.002024-12-272476Actual
5171131.002022-09-277656Actual
3410714978.002024-12-272276Actual
518557.002022-09-278456Actual
522241.002022-09-277166Actual
35258159130.002025-01-252176Actual
261011279.002024-05-266156Actual
1290627.002023-04-279426Actual
24052199.002024-03-268166Actual
637164.002022-10-278566Actual
3949220.002022-08-277336Budget
37540263.002025-03-278966Actual
18962225.002023-10-279246Actual
34080110.002024-12-277866Actual
1174570.002023-03-276826Actual
1790166.002023-09-278926Actual
1586492.002023-07-288536Actual
11705100.002023-03-277416Budget
2497218.002024-04-268426Actual
199931247.002023-11-276156Actual
1384725.002023-05-278426Actual
11697156.002023-03-276816Actual
1764100.002022-06-277846Budget
17963127.002023-09-276556Actual
3630041.002025-02-258236Actual
6276950.002022-10-276156Budget
638344.002022-05-277746Actual
1079742.002023-02-259456Actual
14938116.002023-06-278956Actual
2291177.002024-02-258416Actual
6201312.002022-10-277636Actual
38578207.002025-04-279026Actual
27171736.002022-07-286216Actual
35184360.002025-01-259246Actual
22957256.002024-02-257336Actual
36323109.002025-02-257846Actual
4116372.002022-08-278166Actual
3403513035.002024-12-276056Actual
28072.002022-07-289626Actual
1493550.002023-06-278456Actual
1383713.002023-05-277126Actual
1687732249.002023-08-276036Actual
7461213.002022-11-276666Actual
725252334.002022-11-271226Actual
36379113.002025-02-257466Actual
18933218.002023-10-278936Actual
11801100.002023-03-277436Budget
3642240430.002025-02-254076Actual
36304589.002025-02-258736Actual
975815391.002023-01-252876Actual
7379275.002022-11-278146Actual
24020175.002024-03-268156Actual
119234516.002023-03-275266Actual
33967126.002024-12-277726Actual
52960.002022-05-276726Budget
2110819216.002023-12-2810076Actual
131117.002023-04-279666Actual
5067140.002022-09-276736Actual
6382272800.002022-10-2710166Budget
2494096.002024-04-267816Actual
2301953.002024-02-258556Actual
3753534.002025-03-278266Actual
3521719340.002025-01-256066Actual
754107.002022-05-278366Actual
1073630.002023-02-258246Budget
406149.002022-08-278456Actual
22067760.002024-01-257666Actual
3066657.002024-09-266756Actual
3866723714.002025-04-276066Actual
2790100.002022-07-288126Budget
1815200.002022-06-278156Budget
18958227.002023-10-278746Actual
24029273.002024-03-269256Actual
9569550.002023-01-258036Budget
168658.002023-08-278226Actual
351353467.002025-01-256136Actual
8404161.002022-12-288126Actual
1992810.002023-11-278226Actual
840180.002022-12-287826Budget
1582630.002023-07-287326Actual
5014100.002022-09-276526Budget
1620100.002022-06-277816Budget
1873100.002022-06-277866Budget
306072306269.002024-09-261036Actual
40815572.002022-08-275766Actual
18916230.002023-10-276636Actual
3516669.002025-01-256846Actual
5073220.002022-09-277336Budget
23036209.002024-02-256666Actual
1084233.002023-02-258266Actual
1997168.002023-11-276746Actual
2500197.002024-04-268536Actual
14920179.002023-06-276556Actual
3029121422.002022-07-282976Actual
63963367.002022-10-272376Actual
1488488.002023-06-278536Actual
1888361364.002023-10-271226Actual
6266410.002022-10-278746Actual
62759568.002022-10-276056Actual
27126237.002024-06-266616Actual
3281134.002024-11-266916Actual
1686628.002023-08-278326Actual
37438471.002025-03-276636Actual
21026128.002023-12-286656Actual
72092190.002022-11-276216Actual
25032285.002024-04-269246Actual
25996168.002024-05-266516Actual
722170.002022-11-277116Budget
15954326.002023-07-289266Actual
190011645.002022-06-27776Actual
281123000.002022-07-286036Budget
28359298.002024-07-276646Actual
220974378.002024-01-252376Actual
1648480.002022-06-276226Budget
862211521.002022-12-289466Actual
20969985000.002023-12-281136Actual
22017302.002024-01-258746Actual
2763550.002022-07-286126Budget
2110529488.002023-12-284076Actual
726840.002022-11-277126Budget
623973.002022-10-276846Actual
6122410.002022-10-278716Actual
27241204.002024-06-267756Actual
36339163.002025-02-256556Actual
7439-60.002022-11-279156Actual
2823200.002022-07-286836Budget
13046157.002023-04-279056Actual
1989219.002023-11-276916Actual
165814.002022-06-277126Actual
1172190.002023-03-278416Budget
408417400.002022-08-276066Budget
11955160.002023-03-277466Actual
2846100.002022-07-288436Budget
24981854054.002024-04-261136Actual
26143106.002024-05-267466Actual
3750462.002025-03-278456Actual
12922117.002023-04-276836Actual
61851300.002022-10-276236Budget
28142176.002022-07-286236Actual
500471.002022-09-279416Actual
189132551.002023-10-276136Actual
5066100.002022-09-276736Budget
2506341712.002024-04-265666Actual
200664422.002023-11-272376Actual
27207208.002024-06-266646Actual
10854-191.002023-02-259166Actual
18496900.002022-06-276366Budget
1292651.002023-04-277136Actual
1990295.002023-11-278316Actual
32898106.002024-11-267846Actual
18007249.002023-09-278166Actual
15854150.002023-07-287336Actual
3058653.002024-09-266726Actual
26068354.002024-05-268736Actual
1896474600.002022-06-2710166Budget
1492280.002023-06-276756Actual
1897752.002023-10-277856Actual
53316.002022-05-276926Actual
12928237.002023-04-277336Actual
1397939785.002023-05-271976Actual
31698108.002024-10-268416Actual
15802359.002023-07-287716Actual
1585330.002023-07-287136Actual
4068112.002022-08-279056Actual
23024288.002024-02-259256Actual
10858191.002023-02-259766Actual
5170100.002022-09-277456Budget
2298216.002024-02-257146Actual
2608767.002024-05-267846Actual
976329674.002023-01-253476Actual
738393.002022-11-278346Actual
14972249.002023-06-279066Actual
3857217.002025-04-278226Actual
1687055.002023-08-278926Actual
375301213.002025-03-277666Actual
78110564.002022-05-272076Actual
631140.002022-10-278556Actual
128171900.002023-04-276216Budget
612345.002022-05-279236Actual
622592.002022-10-279436Actual
1071773.002023-02-256846Actual
587167.002022-05-277436Actual
3864424.002025-04-277156Actual
260492465.002024-05-266136Actual
18906118.002023-10-279026Actual
375191803.002025-03-276266Actual
16925228.002023-08-279046Actual
30406220.002022-07-284676Actual
32954146.002024-11-267466Actual
3926-106.002022-08-279126Actual
513765.002022-09-278346Actual
12854137.002023-04-278916Actual
30098.002022-07-289666Actual
23999302.002024-03-268746Actual
1904230356.002023-10-273276Actual
29504343.002024-08-268936Actual
10578223.002023-02-257316Actual
1991834.002023-11-276826Actual
340996517.002024-12-27876Actual
2206233.002024-01-256966Actual
2006510817.002023-11-272276Actual
1484522.002023-06-277126Actual
2960417287.002024-08-261876Actual
4761200.002022-05-276216Budget
3863480.002022-08-278016Budget
12917480.002023-04-276536Budget
15875131.002023-07-286646Actual
1389687.002023-05-277846Actual
3862777.002025-04-278346Actual
1088623573.002023-02-254076Actual
35138452.002025-01-256636Actual
284068.002024-07-279656Actual
2508676.002024-04-268566Actual
3176773.002024-10-266846Actual
13815116.002023-05-277816Actual
306888356.002024-09-265366Actual
15807100.002023-07-288316Actual
10594100.002023-02-258316Budget
31850349546.002024-10-26676Actual
23977501.002024-03-269236Actual
9698196.002023-01-256566Actual
1702200.002022-06-276736Budget
10744410.002023-02-258746Actual
3037100704.002022-07-283976Actual
138458.002023-05-278226Actual
415620326.002022-08-273376Actual
11806550.002023-03-277736Budget
28466166200.002024-07-273976Actual
28280162.002024-07-276816Actual
31770139.002024-10-267346Actual
10852155.002023-02-258966Actual
3295030.002024-11-266966Actual
4124110.002022-08-278566Actual
295922672.002022-07-286066Actual
2835416.002024-07-279636Actual
2101222.002023-12-288246Actual
1582041.002023-07-286526Actual
38577135.002025-04-278926Actual
1177140.002023-03-278526Budget
5011650.002022-09-276226Budget
840860.002022-12-288326Budget
1813202.002022-06-278056Actual
134823310.502023-05-268576Actual
3073155087.002024-09-261976Actual
1597321593.002023-07-282876Actual
385816.002025-04-279626Actual
282452.002022-07-286936Actual
6376-123.002022-10-279166Actual
9630101.002023-01-258946Actual
36247135.002025-02-258416Actual
22968454.002024-02-258736Actual
38567118.002025-04-277626Actual
2395978.002024-03-266836Actual
36384286.002025-02-258166Actual
1853280.002022-06-276666Budget
1803828621.002023-09-273276Actual
38625221.002025-04-278146Actual
16886262.002023-08-277336Actual
2107177.002023-12-288566Actual
24063655.002024-03-269766Actual
1178328500.002023-03-276036Budget
3955435.002022-08-277736Actual
1790827427.002023-09-276036Actual
1311814052.002023-04-27776Actual
10591280.002023-02-258116Budget
741145.002022-05-277466Actual
679120.002022-05-277356Budget
27171153.002024-06-269026Actual
25087378.002024-04-268766Actual
7425116.002022-11-278156Actual
4972100.002022-09-276816Budget
4994100.002022-09-278416Budget
3626085.002025-02-256626Actual
1594778.002023-07-288366Actual
148662806.002023-06-276136Actual
6357322.002022-10-277766Actual
3519962.002025-01-257856Actual
14931242.002023-06-278056Actual
22913340.002024-02-258716Actual
38849600.002022-08-276026Budget
1722410.002022-06-278136Actual
8600438.002022-12-287766Actual
6204562.002022-10-277736Actual
35196117.002025-01-257456Actual
38724-58833.002025-04-274676Actual
7753998.002022-05-27876Actual
23956213.002024-03-266536Actual
5203212400.002022-09-275666Budget
760380.002022-05-278766Budget
2883116.002022-07-287846Actual
629198.002022-10-277356Actual
3641635580.002025-02-253376Actual
3847135.002022-08-276816Actual
2725118.002022-07-286816Actual
13819108.002023-05-278316Actual
1393852225.002023-05-275666Actual
1994683.002023-11-276836Actual
493237.002022-05-277616Actual
30632-320.002024-09-269136Actual
149491917.002023-06-276166Actual
3639647500.002025-02-259966Actual
619565.002022-10-277136Actual
7242100.002022-11-278516Budget
11895100.002023-03-277456Budget
18961-135.002023-10-279146Actual
179854.002023-09-279656Actual
787124092.002022-05-272976Actual
1797929.002023-09-278556Actual
259951017.002024-05-266216Actual
198861782.002023-11-276116Actual
9770353654.002023-01-254676Actual
2610550.002024-05-266756Actual
753314324.002022-11-2710076Actual
6340200.002022-10-276666Budget
3285272.002024-11-268926Actual
17961835.002023-09-276156Actual
3401740.002024-12-277146Actual
8528111.002022-12-286756Actual
497336.002022-09-276916Actual
36270167.002025-02-258026Actual
27151507.002024-06-266226Actual
9694901.002023-01-256266Actual
2956211004.002024-08-265366Actual
31869203048.002024-10-263576Actual
10821100.002023-02-256866Budget
518840.002022-09-278556Budget
117843000.002023-03-276136Budget
210476.002023-12-289656Actual
1736417.002022-06-279236Actual
585300.002022-05-277336Budget
3299483332.002024-11-263776Actual
3510579964.002025-01-251226Actual
19046112777.002023-10-273776Actual
7238136.002022-11-278316Actual
14870176.002023-06-276736Actual
200182945.002023-11-275266Actual
11776-115.002023-03-279126Actual
14958650.002023-06-277266Actual
40754700.002022-08-275366Budget
5236480.002022-09-278066Budget
25090-233.002024-04-269166Actual
1594622.002023-07-288266Actual
21920234.002024-01-256616Actual
38605349.002025-04-278936Actual
18018642.002023-09-279766Actual
7388410.002022-11-278746Actual
5049107.002022-09-279026Actual
21955121.002024-01-257726Actual
5142380.002022-09-278746Budget
318128.002024-10-269656Actual
6218100.002022-10-278536Budget
751280.002022-05-278166Budget
97141159.002023-01-257666Actual
3187529006.002024-10-264676Actual
1913144108.002022-06-272976Actual
3957200.002022-08-277836Budget
37543540.002025-03-279266Actual
20982449.002023-12-287736Actual
26103106.002024-05-266556Actual
1199695640.002023-03-272176Actual
516360.002022-09-276856Actual
412590.002022-08-278566Budget
1496870.002023-06-278466Actual
841240.002022-12-288526Budget
34012281.002024-12-276546Actual
21102131339.002023-12-283776Actual
1398210603.002023-05-272276Actual
26102746.002024-05-266256Actual
17421671.002022-06-276146Actual
11712480.002023-03-278016Budget
5146-98.002022-09-279146Actual
179596.002023-09-279646Actual
3913177.002022-08-278126Actual
36303116.002025-02-258536Actual
2405085.002024-03-267866Actual
317341323613.002024-10-261136Actual
23020227.002024-02-258756Actual
385059.002022-08-277116Actual
1300511800.002023-04-276056Budget
743331.002022-11-278556Actual
1065829601.002023-02-256036Actual
402610192.002022-08-276056Actual
415522906.002022-08-273276Actual
5050-86.002022-09-279126Actual
2510710603.002024-04-262276Actual
2108548779.002023-12-281376Actual
1299480.002023-04-278546Budget
34081426.002024-12-278066Actual
149516506.002023-06-276366Actual
10695112.002023-02-258536Actual
38597163.002025-04-277836Actual
499690.002022-09-278516Budget
139432725.002023-05-276366Actual
1792200.002022-06-276556Budget
1059330.002023-02-258216Budget
965692.002023-01-257456Actual
10781200.002023-02-258156Budget
2809462700.002022-07-281136Actual
18953159.002023-10-278146Actual
317631110.002024-10-266246Actual
2911164.002022-07-286556Actual
404011.002022-08-276956Actual
955780.002023-01-257136Budget
401781.002022-08-278546Actual
1583960.002023-07-289026Actual
37382291.002025-03-276516Actual
2944696.002024-08-268416Actual
30659309.002024-09-269246Actual
340102028.002024-12-276146Actual
261258.002024-05-269656Actual
16837309.002023-08-278116Actual
7241100.002022-11-278416Budget
7230157.002022-11-277816Actual
63788257.002022-10-279466Actual
1703117.002022-06-276736Actual
1172290.002023-03-278516Budget
25002416.002024-04-268736Actual
37473108.002025-03-277846Actual
106078.002023-02-259616Actual
11710100.002023-03-277816Budget
1889585.002023-10-277626Actual
6171200.002022-10-278726Budget
2618640030.002024-05-264076Actual
11879788.002023-03-276156Actual
2715535.002024-06-266826Actual
27172-122.002024-06-269126Actual
2727828.002024-06-268266Actual
119959219.002023-03-272076Actual
36251526.002025-02-259016Actual
3900110.002022-08-277326Budget
2004278.002023-11-278366Actual
976121571.002023-01-253276Actual
29618122660.002024-08-263776Actual
617268.002022-10-278926Actual
403755.002022-08-276756Actual
3058811.002024-09-266926Actual
9699177.002023-01-256666Actual
10711196.002023-02-256546Actual
48631.002022-05-277116Actual
85761441.002022-12-286166Actual
36364128.002025-02-255466Actual
17955112.002023-09-278946Actual
10587100.002023-02-257816Budget
36243661.002025-02-258016Actual
85991500.002022-12-287666Budget
514152.002022-09-278546Actual
34005479.002024-12-279036Actual
32832690.002024-11-266126Actual
513273.002022-05-279016Actual
2393825.002024-03-267826Actual
9657100.002023-01-257656Budget
1087896783.002023-02-253176Actual
275869.002022-07-289416Actual
16992393489.002023-08-27676Actual
12918307.002023-04-276636Actual
3175141.002024-10-268236Actual
26053122.002024-05-266736Actual
73541765.002022-11-276246Actual
163388.002022-06-278516Actual
1489741.002023-06-276846Actual
26177237774.002024-05-262976Actual
9713100.002023-01-257466Budget
318743264577.002024-10-264376Actual
18880-173.002023-10-279116Actual
20037308.002023-11-277766Actual
2098633.002023-12-288236Actual
3861827.002025-04-277146Actual
692162.002022-05-278156Actual
12885170.002023-04-277726Actual
16888277.002023-08-277636Actual
16861121.002023-08-277726Actual
3632876.002025-02-258446Actual
37388203.002025-03-277316Actual
5126313.002022-09-277746Actual
2838816.002024-07-276956Actual
7211368.002022-05-276266Actual
6126-173.002022-10-279116Actual
3186734573.002024-10-263376Actual
17894140.002023-09-278026Actual
3176016.002024-10-269636Actual
27626600.002022-07-286026Budget
3856255.002025-04-276826Actual
11903280.002023-03-278056Budget
10611950.002023-02-256126Budget
857418018.002022-12-286066Actual
8596164.002022-12-287466Actual
1700012235.002023-08-272076Actual
29530193.002024-08-268946Actual
13116110379.002023-04-27476Actual
741013.002022-11-276956Actual
11950380.002023-03-277266Budget
1622519.002022-06-278016Actual
3517780.002025-01-258346Actual
96823.002023-01-259656Actual
34000144.002024-12-278336Actual
3931345147.002022-08-271136Actual
3864985.002025-04-277856Actual
6093200.002022-10-276716Budget
13013165.002023-04-276656Actual
22914179.002024-02-258916Actual
1892039.002023-10-277136Actual
3185566413.002024-10-261576Actual
8419145.002022-12-289226Actual
18976137.002023-10-277756Actual
1787811.002023-09-279616Actual
2000554.002023-11-277856Actual
1189363.002023-03-277356Actual
31835284.002024-10-268166Actual
4153138768.002022-08-272976Actual
164073.002022-06-279416Actual
14839938.002023-06-276226Actual
27314169895.002024-06-263976Actual
6171500.002022-05-276146Budget
14979559894.002023-06-27476Actual
1747372.002022-06-276646Actual
41503367.002022-08-272376Actual
28453183595.002024-07-272176Actual
31731180.002024-10-269226Actual
26121181.002024-05-268956Actual
10888303011.002023-02-254676Actual
302814629.002022-07-282876Actual
2614670.002024-05-267866Actual
2193464.002024-01-258416Actual
2731538829.002024-06-264076Actual
13968778.002023-05-279766Actual
394747.002022-08-277136Actual
10745380.002023-02-258746Budget
1394772.002023-05-276866Actual
742151.002022-11-277856Actual
32983166274.002024-11-262176Actual
3871227978.002025-04-272876Actual
10588546.002023-02-258016Actual
752636770.002022-11-273576Actual
8595224.002022-12-287366Actual
2614029.002024-05-267166Actual
1592820495.002023-07-286066Actual
32863314.002024-11-266636Actual
73043300.002022-11-276136Budget
7212380.002022-11-276516Budget
35170133.002025-01-257446Actual
17954227.002023-09-278746Actual
29612247386.002024-08-262976Actual
339842966.002024-12-276136Actual
119332083.002023-03-276166Actual
12977116.002023-04-277446Actual
1481022604.002023-06-276016Actual
3872240830.002025-04-274076Actual
742260.002022-11-277856Budget
6407100579.002022-10-273976Actual
179102251.002023-09-276236Actual
3066113637.002024-09-266056Actual
2398722.002024-03-267146Actual
1698947500.002023-08-279966Actual
168466.002022-06-278926Actual
8492211.002022-12-287646Actual
240697046.002024-03-26876Actual
37418186.002025-03-277726Actual
36248120.002025-02-258516Actual
3875480.002022-08-278716Budget
26122278.002024-05-269056Actual
9550302.002023-01-256636Actual
37549402944.002025-03-27676Actual
1305553802.002023-04-275466Actual
2836233.002024-07-276946Actual
3174199.002024-10-266836Actual
13994103375.002023-05-273976Actual
130631971.002023-04-276166Actual
5214200.002022-09-276566Budget
2616047500.002024-05-269966Actual
209409.002023-12-289616Actual
7343176.002022-11-278936Actual
55440.002022-05-278426Actual
3004175.002022-07-288966Actual
107071932.002023-02-256146Actual
189141786.002023-10-276236Actual
749380.002022-11-278566Budget
210231163.002023-12-286156Actual
282752281.002024-07-276116Actual
1686067.002023-08-277626Actual
37437517.002025-03-276536Actual
279830.002022-07-288526Budget
24977-50.002024-04-269126Actual
31749653.002024-10-268036Actual
642393.002022-05-278046Actual
11865100.002023-03-278446Budget
5213196.002022-09-276566Actual
638147500.002022-10-279966Actual
3755718324.002025-03-272076Actual
515364.002022-05-279216Actual
1305795000.002023-04-275666Budget
519186.002022-09-278956Actual
340111352.002024-12-276246Actual
1311347500.002023-04-279966Actual
1400019612.002023-05-2710076Actual
375164748.002025-03-275766Actual
1992936.002023-11-278326Actual
614450.002022-10-276826Budget
2952525.002024-08-268246Actual
14882109.002023-06-278336Actual
26007293.002024-05-268016Actual
749487.002022-05-278066Actual
968412900.002023-01-255266Budget
5065280.002022-09-276636Budget
210512273.002023-12-286166Actual
24051321.002024-03-268066Actual
19980314.002023-11-278046Actual
9720430.002023-01-258066Actual
2616729144.002024-05-261476Actual
748725.002022-11-278266Actual
6629984.002022-05-276056Actual
2723548.002024-06-266856Actual
1392515.002023-05-278256Actual
63551629.002022-10-277666Actual
13869363.002023-05-277736Actual
27135127.002024-06-267816Actual
1779380.002022-06-278746Budget
10664480.002023-02-256536Budget
277440.002022-07-286826Budget
1587750.002023-07-286846Actual
149828277.002023-06-27876Actual
31829171.002024-10-267366Actual
32874376.002024-11-268136Actual
159314406.002023-07-286366Actual
35137497.002025-01-256536Actual
4094298.002022-08-276666Actual
964670.002023-01-256756Budget
21011223.002023-12-288146Actual
23901398.002024-03-266516Actual
3171412.002024-10-266926Actual
2845155087.002024-07-271976Actual
38589172.002025-04-276736Actual
5173236.002022-09-277756Actual
1490957.002023-06-278446Actual
7226304.002022-11-277616Actual
3511422.002025-01-257126Actual
638949491.002022-10-271476Actual
1186474.002023-03-278446Actual
526164.002022-05-276526Actual
7843402.002022-05-272376Actual
1589715371.002023-07-286056Actual
3059860.002024-09-268326Actual
2720318897.002024-06-266046Actual
3299223216.002024-11-263476Actual
3626414.002025-02-257126Actual
3750557.002025-03-278556Actual
1188282.002023-03-276556Actual
14921162.002023-06-276656Actual
362821289157.002025-02-251036Actual
4023280.002022-08-279246Actual
29475139.002024-08-268726Actual
9572401.002023-01-258136Actual
303122461.002022-07-283276Actual
38656277.002025-04-278756Actual
36296589.002025-02-257736Actual
11810550.002023-03-278036Budget
2983158.002022-07-287466Actual
3857293.002022-08-277616Actual
619436.002022-10-276936Actual
16834432.002023-08-277716Actual
13870106.002023-05-277836Actual
2394315.002024-03-268426Actual
30682125.002024-09-268956Actual
9562100.002023-01-257436Budget
9632-125.002023-01-259146Actual
2397919088.002024-03-266046Actual
30743187856.002024-09-263576Actual
2399767.002024-03-268446Actual
36380664.002025-02-257666Actual
1500299855.002023-06-273976Actual
623796.002022-10-276746Actual
63150.002022-05-277146Budget
1060858521.002023-02-251226Actual
11847220.002023-03-277346Budget
2955445.002024-08-268556Actual
8558200.002022-12-288756Budget
2007479813.002023-11-273576Actual
3626232.002025-02-256826Actual
5242100.002022-09-278366Budget
339821167738.002024-12-271136Actual
2870100.002022-07-286846Budget
4047100.002022-08-277656Budget
31745130.002024-10-267436Actual
8458140.002022-12-288336Actual
967140.002023-01-258456Budget
285610.002022-07-289636Actual
3291816.002024-11-266956Actual
6133898.002022-10-276126Actual
15794202.002023-07-286616Actual
2712926.002024-06-266916Actual
9523200.002023-01-258126Budget
13070246.002023-04-276566Actual
8619231.002022-12-289066Actual
18867114.002023-10-277416Actual
3863615018.002025-04-276056Actual
1691020.002023-08-276946Actual
3634259.002025-02-256856Actual
15883246.002023-07-287746Actual
2721310.002022-07-286616Actual
1059790.002023-02-258416Budget
131278156.002023-04-272276Actual
27194150.002024-06-268336Actual
415117945.002022-08-272476Actual
8340105.002022-12-286816Actual
21988122.002024-01-258336Actual
10769110.002023-02-257356Budget
9467280.002023-01-257616Budget
1762450.002022-06-277746Actual
23974244.002024-03-268936Actual
4110380.002022-08-277766Budget
1580629.002023-07-288216Actual
389940.002022-08-277126Budget
32858661370.002024-11-261136Actual
18986133.002023-10-279056Actual
26147288.002024-05-268066Actual
24003320.002024-03-269246Actual
174017200.002022-06-276046Budget
119898647.002023-03-27876Actual
36295328.002025-02-257636Actual
6111487.002022-10-278016Actual
118781300.002023-03-276156Budget
4018351.002022-08-278746Actual
38594153.002025-04-277436Actual
744410600.002022-11-275266Budget
1991910.002023-11-276926Actual
289390.002022-07-288446Budget
1588955.002023-07-288446Actual
15953-195.002023-07-289166Actual
13953870.002023-05-277666Actual
7275142.002022-11-277626Actual
26015339.002024-05-269016Actual
4050200.002022-08-277756Budget
21055148.002023-12-286666Actual
15975103275.002023-07-283176Actual
8348275.002022-12-287616Actual
1078668.002023-02-258356Actual
3526132615.002025-01-252476Actual
274897.002022-07-288416Actual
374621014.002025-03-276246Actual
37534332.002025-03-278166Actual
743440.002022-11-278556Budget
27243232.002024-06-268056Actual
1701819810.002023-08-2710076Actual
56822698.002022-05-276036Actual
1074280.002023-02-258546Budget
4981239.002022-09-277616Actual
5156100.002022-09-276556Budget
6149.002022-05-279636Actual
15000169243.002023-06-273776Actual
3287537.002024-11-268236Actual
2611938.002024-05-268556Actual
3295146.002024-11-267166Actual
5155832.002022-09-276256Actual
1997314.002023-11-276946Actual
34091409.002024-12-279266Actual
3521411.002025-01-255466Actual
752825020.002022-11-273876Actual
28364195.002024-07-277346Actual
2210596484.002024-01-253576Actual
8361153.002022-12-288316Actual
19006137.002023-10-277466Actual
2869113.002022-07-286846Actual
3290477.002024-11-268546Actual
5120220.002022-09-277346Budget
9745399924.002023-01-25676Actual
634129.002022-05-277446Actual
1699775549.002023-08-271576Actual
5063280.002022-09-276536Budget
36325261.002025-02-258146Actual
170623.002022-06-276936Actual
249841488.002024-04-266236Actual
23957193.002024-03-266636Actual
37456384.002025-03-279036Actual
1493643.002023-06-278556Actual
3406387553.002024-12-275666Actual
1596113963.002023-07-28776Actual
31822254.002024-10-266566Actual
735015600.002022-11-276046Budget
1789828.002023-09-278426Actual
29550165.002024-08-268156Actual
272948321.002024-06-26876Actual
2730526607.002024-06-262876Actual
1076840.002023-02-257156Budget
16964189.002023-08-276566Actual
2921120.002022-07-287356Budget
21046242.002023-12-289256Actual
22959272.002024-02-257636Actual
682100.002022-05-277456Budget
7218146.002022-11-276816Actual
1903038619.002023-10-271476Actual

Generated 2025-06-26 16:43:53.390 UTC