[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 426   

8262 items

NOTE: Only 1000 elements of total 8262 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165179.002022-06-276626Actual
120112804602.002023-03-274376Actual
23912505.002024-03-268016Actual
3174228.002024-10-266936Actual
1400019612.002023-05-2710076Actual
21010360.002023-12-288046Actual
567176270.002022-05-271136Actual
1893094.002023-10-278436Actual
7241100.002022-11-278416Budget
117862300.002023-03-276236Budget
2950916825.002024-08-266046Actual
3853251.002022-08-277316Actual
636200.002022-05-277646Budget
5035280.002022-09-278026Budget
11929132500.002023-03-275666Budget
3742211.002025-03-278226Actual
219723742.002024-01-256136Actual
84214.002022-12-289626Actual
7240118.002022-11-278416Actual
13107201.002023-04-279066Actual
1077088.002023-02-257356Actual
27201702.002024-06-269236Actual
15860315.002023-07-288136Actual
117361502.002023-03-276126Actual
38371800.002022-08-276116Budget
27250109.002024-06-268956Actual
12841480.002023-04-278016Budget
9478100.002023-01-258316Budget
1584529838.002023-07-286036Actual
976573407.002023-01-253776Actual
14970302.002023-06-278766Actual
94919.002023-01-259616Actual
12905111.002023-04-279226Actual
7376444.002022-11-278046Actual
30559145.002024-09-266716Actual
7388410.002022-11-278746Actual
9521225.002023-01-258026Actual
168139.002022-06-278526Actual
2203113.002024-01-257156Actual
10573100.002023-02-256816Budget
763218.002022-05-279066Actual
7213394.002022-11-276616Actual
19909403.002023-11-279216Actual
2101469.002023-12-288446Actual
1582137.002023-07-286626Actual
13971324618.002023-05-27476Actual
25011104.002024-04-266546Actual
1693722.002023-08-277156Actual
3291010.002024-11-269646Actual
63365910.002022-10-276366Actual
9743201253.002023-01-2510166Actual
2407710603.002024-03-262276Actual
190374378.002023-10-272376Actual
632582898.002022-10-275666Actual
1496622.002023-06-278266Actual
615769.002022-10-277826Actual
13956397.002023-05-278066Actual
37458512.002025-03-279236Actual
3862777.002025-04-278346Actual
210839626.002023-12-28776Actual
188829.002023-10-279616Actual
2007570489.002023-11-273776Actual
1596439881.002023-07-281476Actual
32953202.002024-11-267366Actual
6224368.002022-10-279236Actual
15793223.002023-07-286516Actual
14941238.002023-06-279256Actual
328316730.002024-11-266026Actual
28611560.002022-07-286246Actual
1485629.002023-06-278526Actual
294557722.002024-08-266026Actual
1687732249.002023-08-276036Actual
28341610.002024-07-277736Actual
3525517287.002025-01-251876Actual
5280126538.002022-09-273576Actual
3298215558.002024-11-262076Actual
1289442.002023-04-278326Actual
7367220.002022-11-277346Budget
12920200.002023-04-276736Budget
1794222.002023-09-277146Actual
280358.002022-07-289026Actual
6200131.002022-10-277436Actual
6222276.002022-10-279036Actual
30682125.002024-09-268956Actual
11718123.002023-03-278316Actual
974613405.002023-01-25776Actual
1088913715.002023-02-2510076Actual
86398321.002022-12-282276Actual
8334380.002022-12-286516Budget
35140167.002025-01-256836Actual
10676304.002023-02-257336Actual
1620100.002022-06-277816Budget
318148888.002024-10-265366Actual
29592436.002024-08-269266Actual
11697156.002023-03-276816Actual
55013.002022-05-278226Actual
2838674.002024-07-276756Actual
27258112975.002024-06-265666Actual
3409211.002024-12-279666Actual
105632000.002023-02-256116Budget
9515100.002023-01-257626Budget
5178.002022-05-279616Actual
1302980.002023-04-277856Budget
1887474.002023-10-278316Actual
17954227.002023-09-278746Actual
856712400.002022-12-285366Budget
12001141438.002023-03-272976Actual
29442515.002024-08-268016Actual
10830120.002023-02-257466Actual
502214.002022-09-277126Actual
16974320.002023-08-277766Actual
16861121.002023-08-277726Actual
1720550.002022-06-278036Budget
3180078.002024-10-267856Actual
746723.002022-11-276966Actual
18949131.002023-10-277646Actual
34023421.002024-12-278046Actual
189905414.002023-10-275266Actual
84741600.002022-12-286146Budget
69850.002022-05-278456Budget
405180.002022-08-277856Budget
7479344.002022-11-277766Actual
495917472.002022-09-276016Actual
36324422.002025-02-258046Actual
729040.002022-11-278526Budget
1303860.002023-04-278356Budget
629030.002022-10-277156Budget
3638883.002025-02-258566Actual
3168027273.002024-10-266016Actual
11837234.002023-03-276646Actual
35230930.002025-01-257666Actual
16836499.002023-08-278016Actual
1897576.002023-10-277656Actual
1287740.002023-04-277126Budget
129621300.002023-04-276246Budget
23927384.002024-03-266226Actual
178969.002023-09-278226Actual
1062259.002023-02-256826Actual
30406220.002022-07-284676Actual
1187456.002023-03-279446Actual
94501900.002023-01-256216Budget
12930124.002023-04-277436Actual
180463469146.002023-09-274376Actual
4127468.002022-08-278766Actual
1289550.002023-04-278326Budget
2096496.002023-12-289026Actual
1692257.002023-08-278546Actual
1989329.002023-11-277116Actual
30584109.002024-09-266526Actual
51081264.002022-09-276246Actual
2616410665.002024-05-26776Actual
2961938238.002024-08-263876Actual
970623.002023-01-257166Actual
3975-228.002022-08-279136Actual
1287153.002023-04-276726Actual
21064309.002023-12-287766Actual
35148600.002025-01-258036Actual
8479280.002022-12-286646Budget
748725.002022-11-278266Actual
306102379.002024-09-266136Actual
23968321.002024-03-268136Actual
3751725095.002025-03-276066Actual
27148109158.002024-06-261226Actual
129123000.002023-04-276136Budget
7420200.002022-11-277756Budget
546209.002022-05-278026Actual
139366489.002023-05-275366Actual
6216100.002022-10-278436Budget
6349591.002022-10-277266Actual
3512345.002025-01-258326Actual
1699939785.002023-08-271976Actual
33951-360.002024-12-279116Actual
2999116.002022-07-288466Actual
396440.002022-08-278236Budget
10853239.002023-02-259066Actual
14840139.002023-06-276526Actual
1059896.002023-02-258516Actual
1897357.002023-10-277356Actual
19007755.002023-10-277666Actual
12931306.002023-04-277636Actual
13895293.002023-05-277746Actual
272731333.002024-06-267666Actual
1284530.002023-04-278216Budget
2730016422.002024-06-262076Actual
8560144.002022-12-289056Actual
35144194.002025-01-257436Actual
1781193.002022-06-279046Actual
743875.002022-11-279056Actual
1700210710.002023-08-272276Actual
34093403.002024-12-279766Actual
131117.002023-04-279666Actual
959015600.002023-01-256046Budget
3059953.002024-09-268426Actual
167749.002022-06-278326Actual
1886380.002022-06-278766Budget
220819.002024-01-259666Actual
97385112.002023-01-259466Actual
1782-154.002022-06-279146Actual
6105200.002022-10-277616Budget
35093483.002025-01-258016Actual
394624.002022-08-276936Actual
29641400.002022-07-286266Budget
3285272.002024-11-268926Actual
6136673.002022-10-276226Actual
3410134541.002024-12-271476Actual
21075-246.002023-12-289166Actual
13075100.002023-04-276866Budget
31870182743.002024-10-263776Actual
23981979.002024-03-266246Actual
37401386.002025-03-279016Actual
747100.002022-05-277866Budget
18947118.002023-10-277346Actual
14927183.002023-06-277456Actual
1766458.002022-06-278046Actual
507029.002022-09-276936Actual
12923200.002023-04-276836Budget
1913144108.002022-06-272976Actual
37529152.002025-03-277466Actual
628921.002022-10-277156Actual
19025246701.002023-10-27476Actual
3640517287.002025-02-251876Actual
29557184.002024-08-269056Actual
27192409.002024-06-268136Actual
2290024.002024-02-256916Actual
837294.002022-12-289416Actual
16872-67.002023-08-279126Actual
23918416.002024-03-268716Actual
1602286.002022-06-276516Actual
2207389.002024-01-258366Actual
1598618820.002023-07-2810076Actual
73061500.002022-11-276236Budget
14824412.002023-06-278016Actual
26008181.002024-05-268116Actual
1200322461.002023-03-273276Actual
16984315.002023-08-279066Actual
24964111.002024-04-267426Actual
31835284.002024-10-268166Actual
38724-58833.002025-04-274676Actual
3075029624.002024-09-2610076Actual
3640332572.002025-02-251476Actual
38647148.002025-04-277656Actual
834270.002022-12-287116Budget
1200016000.002023-03-272876Actual
22961128.002024-02-257836Actual
3855100.002022-08-277416Budget
2094827.002023-12-286826Actual
1779380.002022-06-278746Budget
8587100.002022-12-286866Budget
641116000.002022-10-2710076Actual
6193130.002022-10-276836Actual
38598685.002025-04-278036Actual
1746410.002022-06-276546Actual
12819343.002023-04-276516Actual
289390.002022-07-288446Budget
73511600.002022-11-276146Budget
11977180.002023-03-279066Actual
36305315.002025-02-258936Actual
1621136.002022-06-277816Actual
130591653.002023-04-275766Actual
11920121.002023-03-279256Actual
14973-199.002023-06-279166Actual
2609345.002024-05-268546Actual
3056246.002024-09-267116Actual
24082111416.002024-03-263176Actual
642393.002022-05-278046Actual
24081159582.002024-03-262976Actual
220309.002024-01-256956Actual
177483.002022-06-278446Actual
951968.002023-01-257826Actual
22025668.002024-01-256256Actual
2407275396.002024-03-261576Actual
2392954.002024-03-266626Actual
12854137.002023-04-278916Actual
29546130.002024-08-267656Actual
249529.002024-04-269616Actual
1593557.002023-07-286866Actual
1886415.002023-10-276916Actual
19026364334.002023-10-27676Actual
1898237.002023-10-278456Actual
37410141.002025-03-276626Actual
36301144.002025-02-258336Actual
285715600.002022-07-286046Actual
1904427798.002023-10-273476Actual
519832500.002022-09-275266Budget
20007119.002023-11-278156Actual
1182791.002023-03-279436Actual
1734313.002022-06-279036Actual
10816280.002023-02-256566Budget
1903339785.002023-10-271976Actual
13085100.002023-04-277466Budget
12908870667.002023-04-271036Actual
1790827427.002023-09-276036Actual
31837102.002024-10-268366Actual
3525655087.002025-01-251976Actual
8434169.002022-12-286736Actual
403755.002022-08-276756Actual
7326480.002022-11-277736Budget
186020.002022-06-277166Actual
761410.002022-05-278766Actual
2003124.002023-11-276966Actual
848640.002022-12-287146Budget
1803519018.002023-09-272876Actual
8540169.002022-12-287656Actual
11969100.002023-03-278366Budget
28122300.002022-07-286136Budget
1295610.002023-04-279636Actual
62321000.002022-10-276246Budget
3525457454.002025-01-251576Actual
1695090.002023-08-278956Actual
740659.002022-11-276756Actual
31717153.002024-10-267426Actual
284143.002022-07-288236Actual
18021379360.002023-09-27476Actual
29523400.002024-08-268046Actual
14860-89.002023-06-279126Actual
52699988.002022-09-272076Actual
1064541.002023-02-258426Actual
27195135.002024-06-268436Actual
2742280.002022-07-288116Budget
119959219.002023-03-272076Actual
730200.002022-05-276766Budget
574380.002022-05-276536Budget
406446.002022-08-278556Actual
18960169.002023-10-279046Actual
5190234.002022-09-278756Actual
1802311033.002023-09-27776Actual
8557293.002022-12-288756Actual
18953159.002023-10-278146Actual
75311212750.002022-11-274376Actual
8364100.002022-12-288516Budget
2200426.002024-01-256946Actual
1064246.002023-02-258326Actual
3182625.002024-10-266966Actual
1394772.002023-05-276866Actual
7502131.002022-11-279766Actual
726575.002022-11-276826Actual
2500711.002024-04-269636Actual
3857217.002025-04-278226Actual
1864172.002022-06-277366Actual
401670.002022-08-278546Budget
7475129.002022-11-277466Actual
5075118.002022-09-277436Actual
21008302.002023-12-287746Actual
851911830.002022-12-286056Actual
399323.002022-08-276946Actual
31807277.002024-10-268756Actual
36299412.002025-02-258136Actual
2605490.002024-05-266836Actual
385831393582.002025-04-271136Actual
3292943.002024-11-268456Actual
32926144.002024-11-268156Actual
21018247.002023-12-289046Actual
15980161437.002023-07-283776Actual
526214391.002022-09-27776Actual
854921.002022-12-288256Actual
1587011.002023-07-289636Actual
12840513.002023-04-278016Actual
6215120.002022-10-278436Actual
1990295.002023-11-278316Actual
20984524.002023-12-288036Actual
13084120.002023-04-277466Actual
28347146.002024-07-278436Actual
1481022604.002023-06-276016Actual
61516692.002022-05-276046Actual
63958156.002022-10-272276Actual
23054198.002024-02-258966Actual
3870655087.002025-04-271976Actual
632699500.002022-10-275666Budget
168497761.002023-08-276026Actual
2003891.002023-11-277866Actual
30646174.002024-09-267646Actual
108743367.002023-02-252376Actual
3024109144.002022-07-282176Actual
29469170.002024-08-268026Actual
13070246.002023-04-276566Actual
3515915.002025-01-259636Actual
8366527.002022-12-288716Actual
11712480.002023-03-278016Budget
3755255001.002025-03-271376Actual
1815200.002022-06-278156Budget
33939289.002024-12-277616Actual
50592100.002022-09-276136Budget
84263300.002022-12-286136Budget
1191260.002023-03-278456Budget
52021800.002022-09-275466Budget
524480.002022-05-276226Budget
6191168.002022-05-276246Actual
960440.002023-01-257146Budget
3635556.002025-02-258556Actual
9664200.002023-01-258056Budget
2202781.002024-01-256656Actual
72101900.002022-11-276216Budget
1589715371.002023-07-286056Actual
9500200.002023-01-256526Budget
36249520.002025-02-258716Actual
20926200.002023-12-287616Actual
13849113.002023-05-278726Actual
2000813.002023-11-278256Actual
182138.002022-06-278456Actual
18987-106.002023-10-279156Actual
944624102.002023-01-256016Actual
61384.002022-05-279436Actual
4993100.002022-09-278316Budget
2843911.002024-07-279666Actual
3058915.002024-09-267126Actual
1865220.002022-06-277366Budget
3628429204.002025-02-256036Actual
10852155.002023-02-258966Actual
7461213.002022-11-276666Actual
9737226.002023-01-259266Actual
85726244.002022-12-285766Actual
20992352.002023-12-289036Actual
13920123.002023-05-277656Actual
7345-216.002022-11-279136Actual
2723721.002024-06-267156Actual
1642114378.002022-06-271226Actual
37464193.002025-03-276646Actual
2308427616.002024-02-253876Actual
26098418.002024-05-269246Actual
63356100.002022-10-276366Budget
22101113164.002024-01-253176Actual
170034422.002023-08-272376Actual
38541519.002025-04-277716Actual
19888189.002023-11-276516Actual
37545616.002025-03-279766Actual
17881910.002023-09-276126Actual
30708418.002024-09-268066Actual
181950.002022-06-278356Budget
2102214165.002023-12-286056Actual
2714713.002024-06-269616Actual
1586492.002023-07-288536Actual
740843.002022-11-276856Actual
1745280.002022-06-276546Budget
1394021022.002023-05-276066Actual
16973724.002023-08-277666Actual
2505327.002024-04-268556Actual
1993030.002023-11-278426Actual
701234.002022-05-278756Actual
328871603.002024-11-266246Actual
24003320.002024-03-269246Actual
31749653.002024-10-268036Actual
386682433.002025-04-276166Actual
2952525.002024-08-268246Actual
391510.002022-08-278226Budget
29580464.002024-08-267766Actual
199672316.002023-11-276146Actual
10583260.002023-02-257616Actual
2106996.002023-12-288366Actual
1788387.002023-09-276526Actual
1189788.002023-03-277656Actual
38684332.002025-04-278166Actual
4131380.002022-08-279266Actual
1793414466.002023-09-276046Actual
11941322.002023-03-276666Actual
10601468.002023-02-258716Actual
10678181.002023-02-257436Actual
219436931.002024-01-256026Actual
1172398.002023-03-278516Actual
9550302.002023-01-256636Actual
13878162.002023-05-278936Actual
106078.002023-02-259616Actual
504870.002022-09-278926Actual
1686628.002023-08-278326Actual
239511839928.002024-03-261036Actual
414337489.002022-08-271476Actual
1078320.002023-02-258256Actual
7489100.002022-11-278366Budget
16869113.002023-08-278726Actual
3641543232.002025-02-253276Actual
2394755.002024-03-269026Actual
22084151102.002024-01-2510166Actual
7232620.002022-11-278016Actual
752417156.002022-11-273376Actual
1713280.002022-06-277636Budget
3860100.002022-08-277816Budget
3069097870.002024-09-265666Actual
2504218.002024-04-267156Actual
5083565.002022-09-278036Actual
1598572491.002023-07-284676Actual
29522102.002024-08-267846Actual
33952600.002024-12-279216Actual
679120.002022-05-277356Budget
363691099.002025-02-256266Actual
35092127.002025-01-257816Actual
292970.002022-07-287856Budget
497423.002022-09-277116Actual
3187338028.002024-10-264076Actual
27216116.002024-06-267846Actual
1380223860.002023-05-276016Actual
743240.002022-11-278456Budget
1700012235.002023-08-272076Actual
1191759.002023-03-278956Actual
1890233.002023-10-278426Actual
1294140.002023-04-278236Budget
274530.002022-07-288216Budget
7366237.002022-11-277346Actual
38658261.002025-04-279056Actual
128171900.002023-04-276216Budget
8423836918.002022-12-281136Actual
15909245.002023-07-287756Actual
2200388.002024-01-256846Actual
29589213.002024-08-268966Actual
3179419.002024-10-266956Actual
1903823555.002023-10-272476Actual
2504112.002024-04-266956Actual
34050182.002024-12-278156Actual
1192129.002023-03-279456Actual
287223.002022-07-287146Actual
220494533.002024-01-255266Actual
28376199.002024-07-278946Actual
27240113.002024-06-267656Actual
6179668935.002022-10-271136Actual
4995103.002022-09-278416Actual
10700286.002023-02-259036Actual
2307310603.002024-02-252276Actual
385861831.002025-04-276236Actual
18932378.002023-10-278736Actual
3938280.002022-08-276536Budget
967050.002023-01-258356Budget
86359604.002022-12-281876Actual
7275142.002022-11-277626Actual
1726150.002022-06-278336Actual
2781100.002022-07-287426Budget
38621167.002025-04-277646Actual
16925228.002023-08-279046Actual
35121126.002025-01-258126Actual
3412038028.002024-12-274076Actual
3074228199.002024-09-263476Actual
3859256.002025-04-277136Actual
351621248.002025-01-256246Actual
23909249.002024-03-267616Actual
2829039.002024-07-278216Actual
1791536.002023-09-276936Actual
20051331.002023-11-279766Actual
63551629.002022-10-277666Actual
4123124.002022-08-278466Actual
2730433870.002024-06-262476Actual
52853479464.002022-09-274376Actual
1667200.002022-06-277726Budget
36421177986.002025-02-253976Actual
15795105.002023-07-286716Actual
1898012.002023-10-278256Actual
3404878.002024-12-277856Actual
1797929.002023-09-278556Actual
22997-148.002024-02-259146Actual
6109100.002022-10-277816Budget
10712200.002023-02-256546Budget
1079394.002023-02-258956Actual
3843346.002022-08-276616Actual
2906850.002022-07-286156Budget
19994793.002023-11-276256Actual
1184560.002023-03-277146Budget
35234291.002025-01-258166Actual
845640.002022-12-288236Actual
2202842.002024-01-256756Actual
3756630545.002025-03-273376Actual
6366100.002022-10-278366Budget
3284697.002024-11-268126Actual
2199097.002024-01-258536Actual
731627.002022-11-276936Actual
15911259.002023-07-288056Actual
24020175.002024-03-268156Actual
30263402.002022-07-282376Actual
5111200.002022-09-276646Budget
1182810.002023-03-279636Actual
2949156.002024-08-267136Actual
10745380.002023-02-258746Budget
38849600.002022-08-276026Budget
290410400.002022-07-286056Actual
1397644704.002023-05-271476Actual
967340.002023-01-258556Budget
219991782.002024-01-256246Actual
3067717.002024-09-268256Actual
20936161.002023-12-288916Actual
10747241.002023-02-259046Actual
7246177.002022-11-278916Actual
138032204.002023-05-276116Actual
329379483.002024-11-265266Actual
1393716926.002023-05-275466Actual
406149.002022-08-278456Actual
513530.002022-09-278246Budget
9640382.002023-01-256256Actual
364016514.002025-02-25876Actual
12832143.002023-04-277416Actual
1193220600.002023-03-276066Budget
3872529624.002025-04-2710076Actual
3869647500.002025-04-279966Actual
608419656.002022-10-276016Actual
15818606.002023-07-286126Actual
7357280.002022-11-276646Budget
1381043.002023-05-277116Actual
4043110.002022-08-277356Budget
3999100.002022-08-277446Budget
401580.002022-08-278446Budget
15805279.002023-07-288116Actual
12820380.002023-04-276516Budget
3512439.002025-01-258426Actual
8396131.002022-12-287626Actual
1699636988.002023-08-271476Actual
2877200.002022-07-287446Budget
26097-250.002024-05-269146Actual
35229165.002025-01-257466Actual
725087.002022-11-279416Actual
8649105451.002022-12-283776Actual
1645550.002022-06-276126Budget
744311817.002022-11-275266Actual
240385366.002024-03-266366Actual
5173236.002022-09-277756Actual
29529347.002024-08-268746Actual
32964451.002024-11-268766Actual
23014291.002024-02-258056Actual
2881380.002022-07-287746Budget
6134850.002022-10-276126Budget
13825-278.002023-05-279116Actual
23028862.002024-02-255466Actual
4114480.002022-08-278066Budget
2603148.002024-05-267626Actual
2729645350.002024-06-261476Actual
84221209727.002022-12-281036Actual
2830095854.002024-07-271226Actual
13918102.002023-05-277356Actual
34020198.002024-12-277646Actual
5009850.002022-09-276126Budget
516417.002022-09-276956Actual
108015000.002023-02-255366Budget
18998200.002023-10-276566Actual
1388210.002023-05-279636Actual
36391359.002025-02-259066Actual
161047.002022-06-277116Actual
950940.002023-01-257126Budget
210512273.002023-12-286166Actual
13945186.002023-05-276666Actual
17866125.002023-09-277816Actual
32970429.002024-11-269766Actual
7482480.002022-11-278066Budget
17944141.002023-09-277446Actual
13861210.002023-05-276636Actual
3074959803.002024-09-264676Actual
3852220.002022-08-277316Budget
12967100.002023-04-276746Budget
3864280.002022-08-278116Budget
119939604.002023-03-271876Actual
13022127.002023-04-277356Actual
3404332.002024-12-277156Actual
5226220.002022-09-277366Budget
25018108.002024-04-267446Actual
28367375.002024-07-277746Actual
130631971.002023-04-276166Actual
1672100.002022-06-278126Budget
260454.002024-05-269626Actual
10861184805.002023-02-2510166Actual
1397939785.002023-05-271976Actual
8542304.002022-12-287756Actual
1191890.002023-03-279056Actual
35083187.002025-01-256616Actual
29613151018.002024-08-263176Actual
22069102.002024-01-257866Actual
30645145.002024-09-267446Actual
26071-469.002024-05-269136Actual
2604179.002024-05-268926Actual
305561637.002024-09-266216Actual
26112161.002024-05-267756Actual
25020204.002024-04-267746Actual
25075225.002024-04-267266Actual
191730707.002022-06-273476Actual
865516000.002022-12-2810076Actual
240048.002024-03-269646Actual
22985113.002024-02-257646Actual
2832027.002024-07-278526Actual
2883116.002022-07-287846Actual
1311814052.002023-04-27776Actual
38719186022.002025-04-273776Actual
32915143.002024-11-266656Actual
31781312.002024-10-268746Actual
32934-134.002024-11-269156Actual
2203912.002024-01-258256Actual
282762535.002024-07-276216Actual
840716.002022-12-288226Actual
842528300.002022-12-286036Budget
1380930.002023-05-276916Actual
190279905.002023-10-27776Actual
2959547500.002024-08-269966Actual
5251228.002022-09-279066Actual
63216061.002022-10-275266Actual
2495839.002024-04-266626Actual
3179286.002024-10-266756Actual
1394929.002023-05-277166Actual
414710180.002022-08-272076Actual
2831698.002024-07-278126Actual
3752646.002025-03-277166Actual
13808105.002023-05-276816Actual
3405351.002024-12-278456Actual
7332380.002022-11-278136Budget
1584180.002023-07-289226Actual
34004311.002024-12-278936Actual
375191803.002025-03-276266Actual
1686724.002023-08-278426Actual
239502.002024-03-269626Actual
1790630.002022-06-276256Actual
68871.002022-05-277856Actual
20040221.002023-11-278166Actual
12835280.002023-04-277616Budget
8604501.002022-12-288066Actual
3742531.002025-03-278526Actual
3526633902.002025-01-253376Actual
16898208.002023-08-278936Actual
4055200.002022-08-278156Budget
1695610386.002023-08-275366Actual
220878956.002024-01-25776Actual
94471928.002023-01-256116Actual
3068910.002024-09-265466Actual
2291974781.002024-02-251226Actual
1719663.002022-06-278036Actual
1396170.002023-05-278566Actual
5194177.002022-09-279256Actual
2196031.002024-01-258326Actual
1694646.002023-08-278356Actual
1297235.002023-04-277146Actual
10653127.002023-02-259226Actual
38558785.002025-04-276226Actual
13142325033.002023-04-274676Actual
14888-274.002023-06-279136Actual
3871726742.002025-04-273476Actual
158336.002023-07-288226Actual
2617627430.002024-05-262876Actual
1652100.002022-06-276626Budget
3902142.002022-08-277426Actual
259951017.002024-05-266216Actual
168751086060.002023-08-271036Actual
11794176.002023-03-276836Actual
38596543.002025-04-277736Actual
11777192.002023-03-279226Actual
1384237.002023-05-277826Actual
2844992726.002024-07-271576Actual
61832100.002022-10-276136Budget
23962162.002024-03-267336Actual
94937878.002023-01-256026Actual
864215696.002022-12-282876Actual
1592820495.002023-07-286066Actual
40279700.002022-08-276056Budget
3742432.002025-03-278426Actual
10692141.002023-02-258336Actual
2768112.002022-07-286526Actual
18904151.002023-10-278726Actual
27171153.002024-06-269026Actual
2611078.002024-05-267456Actual
1804732644.002023-09-274676Actual
1061978.002023-02-256726Actual
3284284.002024-11-267626Actual
2409027176.002024-03-264076Actual
1497747500.002023-06-279966Actual
3404095.002024-12-276756Actual
2306647089.002024-02-251376Actual
317371468.002024-10-266236Actual
29549955.002022-07-285366Actual
23012229.002024-02-257756Actual
1683200.002022-06-278726Budget
38549485.002025-04-278716Actual
1807100.002022-06-277656Budget
514152.002022-09-278546Actual
33992221.002024-12-277336Actual
1692911930.002023-08-276056Actual
19046112777.002023-10-273776Actual
2715715.002024-06-267126Actual
415117945.002022-08-272476Actual
6295100.002022-10-277656Budget
2509811027.002024-04-26776Actual
31850349546.002024-10-26676Actual
705-87.002022-05-279156Actual
27161736.002022-07-286116Actual
2960814830.002024-08-262276Actual
1730120.002022-06-278536Actual
131239604.002023-04-271876Actual
1199918991.002023-03-272476Actual
10757650.002023-02-256256Budget
2720318897.002024-06-266046Actual
1184440.002023-03-277146Actual
2958429.002024-08-268266Actual
2392311.002024-03-269616Actual
10727207.002023-02-257646Actual
2946680.002024-08-267626Actual
3000104.002022-07-288566Actual
2092898.002023-12-287816Actual
26002117.002024-05-267316Actual
119817.002023-03-279666Actual
404485.002022-08-277356Actual
191616969.002022-06-273376Actual
4033112.002022-08-276556Actual
1176940.002023-03-278426Budget
3939244.002022-08-276536Actual
1075211800.002023-02-256056Budget
2204234.002024-01-258556Actual
41417497.002022-08-27876Actual
300190.002022-07-288566Budget
17902101.002023-09-279026Actual
37484480.002025-03-279246Actual
22897213.002024-02-256616Actual
12867200.002023-04-276526Budget
29545123.002024-08-267456Actual
158256.002023-07-287126Actual
664850.002022-05-276156Budget
3755011476.002025-03-27776Actual
7499225.002022-11-279266Actual
20077112739.002023-11-273976Actual
24017224.002024-03-267756Actual
1686067.002023-08-277626Actual
729839.002022-11-279426Actual
3513428159.002025-01-256036Actual
22959272.002024-02-257636Actual
12998149.002023-04-278946Actual
35189120.002025-01-256556Actual
2294267.002024-02-259026Actual
35248247827.002025-01-25476Actual
2211218225.002024-01-2510076Actual
2716739.002024-06-268426Actual
7236900.002022-05-276366Budget
37528208.002025-03-277366Actual
3891170.002022-08-276626Actual
200174.002023-11-279656Actual
2960555087.002024-08-261976Actual
1594391.002023-07-287866Actual
29578167.002024-08-267466Actual
27314169895.002024-06-263976Actual
3519962.002025-01-257856Actual
1799780.002023-09-276866Actual
149181685.002023-06-276156Actual
139346.002023-05-279656Actual
3184511.002024-10-269666Actual
6214140.002022-10-278336Actual
1660100.002022-06-277326Budget
2605641.002024-05-267136Actual
29475139.002024-08-268726Actual
9608137.002023-01-257446Actual
31849239109.002024-10-26476Actual
1684711.002023-08-279616Actual
14989116370.002023-06-272176Actual
189952505.002023-10-276166Actual
29571333.002024-08-266666Actual
21037164.002023-12-288156Actual
374881089.002025-03-276256Actual
12883100.002023-04-277626Budget
6124140.002022-10-278916Actual
30714382.002024-09-268766Actual
7341585.002022-11-278736Actual
720524800.002022-11-276016Budget
37477102.002025-03-278346Actual
2604083.002024-05-268726Actual
2393985.002024-03-268026Actual
13106131.002023-04-278966Actual
7398858.002022-11-276156Actual
3862622.002025-04-278246Actual
636890.002022-10-278466Budget
950818.002023-01-257126Actual
169545.002023-08-279656Actual
4992116.002022-09-278316Actual
965110.002023-01-257156Actual
21063953.002023-12-287666Actual
387106123.002025-04-272376Actual
37521315.002025-03-276566Actual
411939.002022-08-278266Actual
75004948.002022-11-279466Actual
41081118.002022-08-277666Actual
3871131361.002025-04-272476Actual
38674120.002025-04-276866Actual
30665108.002024-09-266656Actual
13903302.002023-05-278746Actual
10776200.002023-02-257756Budget
31848222214.002024-10-2610166Actual
19040156114.002023-10-272976Actual
1304060.002023-04-278456Budget
128619300.002023-04-276026Budget
3742782.002025-03-278926Actual
3171674.002024-10-267326Actual
2209339785.002024-01-251976Actual
295311400.002022-07-285366Budget
7336138.002022-11-278336Actual
9498750.002023-01-256226Budget
19896178.002023-11-277616Actual
2947686.002024-08-268926Actual
2395978.002024-03-266836Actual
32868240.002024-11-267336Actual
4134185.002022-08-279766Actual
527934058.002022-09-273476Actual
283571872.002024-07-276246Actual
30644144.002024-09-267346Actual
1307960.002023-04-277166Budget
318128.002024-10-269656Actual
167844.002022-06-278426Actual
17946222.002023-09-277746Actual
2946053.002024-08-266726Actual
16850637.002023-08-276126Actual
165930.002022-06-277126Budget
189141786.002023-10-276236Actual
3520541.002025-01-258556Actual
15810378.002023-07-288716Actual
22930132.002024-02-257426Actual
8561-115.002022-12-289156Actual
2304034.002024-02-257166Actual
11943100.002023-03-276766Budget
8380750.002022-12-286226Budget
9575138.002023-01-258336Actual
21081352202.002023-12-28476Actual
10794144.002023-02-259056Actual
10589480.002023-02-258016Budget
80114629.002022-05-2710076Actual
7108300.002022-05-275266Budget
26007293.002024-05-268016Actual
3294221872.002024-11-266066Actual
8545334.002022-12-288056Actual
624120.002022-10-276946Actual
277251.002022-07-286726Actual
2102766.002023-12-286756Actual
17930399.002023-09-279036Actual
11960117.002023-03-277866Actual
200577064.002023-11-27876Actual
256622133.302024-05-258576Actual
2841221039.002024-07-276066Actual
94492169.002023-01-256216Actual
7239100.002022-11-278316Budget
4976218.002022-09-277316Actual
393220176.002022-08-276036Actual
36419118337.002025-02-253776Actual
11738850.002023-03-276226Budget
9599101.002023-01-256746Actual
2946212.002024-08-266926Actual
3998125.002022-08-277446Actual
13950272.002023-05-277266Actual
52679604.002022-09-271876Actual
1890577.002023-10-278926Actual
22898110.002024-02-256716Actual
21043118.002023-12-288956Actual
3404171.002024-12-276856Actual
250648955.002024-04-265766Actual
29450374.002024-08-269016Actual
33977141.002024-12-279026Actual
23024288.002024-02-259256Actual
2926129.002022-07-287656Actual
51964.002022-09-279656Actual
1291027209.002023-04-276036Actual
10796192.002023-02-259256Actual
9453404.002023-01-256616Actual
2943490.002024-08-266816Actual
12984497.002023-04-278046Actual
838917.002022-12-286926Actual
5286247704.002022-09-274676Actual
9675200.002023-01-258756Budget
39387945.002025-05-269276Actual
5006197670.002022-09-271226Actual
11975380.002023-03-278766Budget
497336.002022-09-276916Actual
31843-277.002024-10-269166Actual
50582527.002022-09-276136Actual
4022-168.002022-08-279146Actual
2095362.002023-12-287626Actual
11805620.002023-03-277736Actual
3752532.002025-03-276966Actual
271499882.002024-06-266026Actual
7360100.002022-11-276746Budget
68770.002022-05-277856Budget
633017400.002022-10-276066Budget
24026133.002024-03-268956Actual
139749123.002023-05-27876Actual
8528111.002022-12-286756Actual
2835200.002022-07-287836Budget
261331403.002024-05-266266Actual
640088243.002022-10-273176Actual
13001305.002023-04-279246Actual
3296913.002024-11-269666Actual
6651098.002022-05-276156Actual
2832275.002024-07-278926Actual
2093465.002023-12-288516Actual
184092016.002022-06-275666Actual
412290.002022-08-278466Budget
6218100.002022-10-278536Budget
2299252.002024-02-258446Actual
340111352.002024-12-276246Actual
22903153.002024-02-257416Actual
32835122.002024-11-266626Actual
1289310.002023-04-278226Budget
2307111361.002024-02-252076Actual
1188660.002023-03-276756Budget
1816125.002022-06-278156Actual
10570307.002023-02-256616Actual
9609200.002023-01-257446Budget
738570.002022-11-278446Budget
1196627.002023-03-278266Actual
65280.002022-05-278546Budget
23967519.002024-03-268036Actual
289480.002022-07-288546Budget
15951159.002023-07-288966Actual
5203212400.002022-09-275666Budget
34039190.002024-12-276656Actual
33967126.002024-12-277726Actual
294804.002024-08-269626Actual
640820459.002022-10-274076Actual
250336.002024-04-269646Actual
13009650.002023-04-276256Budget
2494322.002024-04-268216Actual
514480.002022-09-278946Actual
738127.002022-11-278246Actual

Generated 2025-06-26 08:00:50.773 UTC