[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4268   

4420 items

NOTE: Only 1000 elements of total 4420 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10694124.002023-02-258436Actual
3406520066.002024-12-276066Actual
30696297.002024-09-266566Actual
2503954.002024-04-266756Actual
1893094.002023-10-278436Actual
1384481.002023-05-278126Actual
1701333753.002023-08-273876Actual
29618122660.002024-08-263776Actual
47120800.002022-05-276016Actual
743039.002022-11-278356Actual
12823156.002023-04-276716Actual
2950816.002024-08-269636Actual
14921162.002023-06-276656Actual
1192613549.002023-03-275366Actual
32931208.002024-11-268756Actual
37564163153.002025-03-273176Actual
10578223.002023-02-257316Actual
131198965.002023-04-27876Actual
73331.002022-05-276966Actual
5012567.002022-09-276226Actual
31686151.002024-10-266816Actual
1994836.002023-11-277136Actual
180247115.002023-09-27876Actual
2600918.002024-05-268216Actual
3177722.002024-10-268246Actual
2502660.002024-04-268446Actual
3182589.002024-10-266866Actual
34023421.002024-12-278046Actual
3862392.002025-04-277846Actual
2611748.002024-05-268356Actual
401130.002022-08-278246Budget
85211420.002022-12-286156Actual
13905211.002023-05-279046Actual
26071-469.002024-05-269136Actual
22002118.002024-01-256746Actual
37475275.002025-03-278146Actual
159291893.002023-07-286166Actual
32825322.002024-11-268916Actual
2720318897.002024-06-266046Actual
2767100.002022-07-286526Budget
240385366.002024-03-266366Actual
2948325786.002024-08-266036Actual
27148109158.002024-06-261226Actual
1286068105.002023-04-271226Actual
65280.002022-05-278546Budget
2205235424.002024-01-255666Actual
12821312.002023-04-276616Actual
6267380.002022-10-278746Budget
108091900.002023-02-256166Budget
36302125.002025-02-258436Actual
10781200.002023-02-258156Budget
189934512.002023-10-275766Actual
1313774503.002023-04-273776Actual
292970.002022-07-287856Budget
1301818.002023-04-276956Actual
10844115.002023-02-258366Actual
7243109.002022-11-278516Actual
28351571.002024-07-279036Actual
1789828.002023-09-278426Actual
16971700.002022-06-276236Budget
306609.002024-09-269646Actual
261882692190.002024-05-264376Actual
27194150.002024-06-268336Actual
23901398.002024-03-266516Actual
7370250.002022-11-277646Actual
130061300.002023-04-276156Budget
22020-184.002024-01-259146Actual
36340148.002025-02-256656Actual
352516047.002025-01-25876Actual
118311951.002023-03-276146Actual
3742339.002025-03-278326Actual
33967126.002024-12-277726Actual
13104410.002023-04-278766Actual
1804331298.002023-09-273876Actual
6187364.002022-10-276536Actual
1863949.002022-06-277266Actual
63204.002022-10-279656Actual
27241204.002024-06-267756Actual
22038117.002024-01-258156Actual
578200.002022-05-276736Budget
2610637.002024-05-266856Actual
17970165.002023-09-277456Actual
3527238028.002025-01-254076Actual
29036.002022-07-289646Actual
386111709.002025-04-276146Actual
16897454.002023-08-278736Actual
13812172.002023-05-277416Actual
37482360.002025-03-279046Actual
5051142.002022-09-279226Actual
24081159582.002024-03-262976Actual
838917.002022-12-286926Actual
2394414.002024-03-268526Actual
3179364.002024-10-266856Actual
3627211.002025-02-258226Actual
29579839.002024-08-267666Actual
36295328.002025-02-257636Actual
63282525.002022-10-275766Actual
513765.002022-09-278346Actual
29581127.002024-08-267866Actual
1694739.002023-08-278456Actual
38557785.002025-04-276126Actual
3404878.002024-12-277856Actual
6334950.002022-10-276266Budget
6122410.002022-10-278716Actual
117853037.002023-03-276136Actual
9734111.002023-01-258966Actual
13047-126.002023-04-279156Actual
29465148.002024-08-267426Actual
138841567.002023-05-276146Actual
2407312485.002024-03-261876Actual
8348275.002022-12-287616Actual
240628.002024-03-269666Actual
1997314.002023-11-276946Actual
1597724969.002023-07-283376Actual
21097122053.002023-12-283176Actual
10746157.002023-02-258946Actual
34033428.002024-12-279246Actual
2394755.002024-03-269026Actual
1312290552.002023-04-271576Actual
2191621022.002024-01-256016Actual
2193222.002024-01-258216Actual
1168623800.002023-03-276016Budget
6377206.002022-10-279266Actual
5098226.002022-09-279036Actual
3989100.002022-08-276746Budget
14820147.002023-06-277416Actual
622610.002022-10-279636Actual
2196463.002024-01-258926Actual
1873100.002022-06-277866Budget
2742280.002022-07-288116Budget
2736426.002022-07-287716Actual
37477102.002025-03-278346Actual
1490474.002023-06-277846Actual
972788.002023-01-258366Actual
36243661.002025-02-258016Actual
26086242.002024-05-267746Actual
503270.002022-09-277826Budget
1305795000.002023-04-275666Budget
11772200.002023-03-278726Budget
35233470.002025-01-258066Actual
119223.002023-03-279656Actual
2097030742.002023-12-286036Actual
1489916.002023-06-277146Actual
1590373.002023-07-286856Actual
20028214.002023-11-276666Actual
7296-103.002022-11-279126Actual
19011260.002023-10-278166Actual
3960550.002022-08-278036Budget
6219480.002022-10-278736Budget
38595302.002025-04-277636Actual
26068354.002024-05-268736Actual
2510271746.002024-04-261576Actual
29445112.002024-08-268316Actual
8402259.002022-12-288026Actual
497560.002022-09-277116Budget
26060357.002024-05-267736Actual
1760200.002022-06-277646Budget
1172290.002023-03-278516Budget
219683.002024-01-259626Actual
1498580296.002023-06-271576Actual
230656406.002024-02-25876Actual
5037200.002022-09-278126Budget
2845130.002022-07-288436Actual
31865159458.002024-10-263176Actual
3749428.002025-03-277156Actual
547200.002022-05-278026Budget
6150109.002022-10-277426Actual
18906118.002023-10-279026Actual
8435100.002022-12-286736Budget
13081387.002023-04-277266Actual
94471928.002023-01-256116Actual
855172.002022-12-288356Actual
1699775549.002023-08-271576Actual
1699812485.002023-08-271876Actual
2093281.002023-12-288316Actual
2600124.002024-05-267116Actual
3410134541.002024-12-271476Actual
1056223800.002023-02-256016Budget
640493651.002022-10-273576Actual
2817520.002022-07-286536Actual
3069112534.002024-09-265766Actual
2901280.002022-07-289246Actual
37474445.002025-03-278046Actual
3854530.002025-04-278216Actual
1686628.002023-08-278326Actual
119351300.002023-03-276266Budget
2095541.002023-12-287826Actual
3856255.002025-04-276826Actual
12936164.002023-04-277836Actual
11838200.002023-03-276646Budget
2498878.002024-04-266836Actual
318214278.002024-10-266366Actual
596550.002022-05-278036Budget
37498274.002025-03-277756Actual
15938264.002023-07-287266Actual
35171168.002025-01-257646Actual
29622267.002022-07-286166Actual
3174228.002024-10-266936Actual
2511327465.002024-04-263276Actual
974939992.002023-01-251476Actual
316812239.002024-10-266116Actual
3073628852.002024-09-262476Actual
13044200.002023-04-278756Budget
388083.002022-08-279416Actual
24026133.002024-03-268956Actual
70371.002022-05-278956Actual
1285186.002023-04-278516Actual
23974244.002024-03-268936Actual
401491.002022-08-278446Actual
220509066.002024-01-255366Actual
499690.002022-09-278516Budget
22009318.002024-01-257746Actual
12946100.002023-04-278436Budget
1056123442.002023-02-256016Actual
3626562.002025-02-257326Actual
9465200.002023-01-257416Budget
624280.002022-05-276646Budget
953041.002023-01-258526Actual
1383713.002023-05-277126Actual
2300658.002024-02-256856Actual
118781300.002023-03-276156Budget
1297235.002023-04-277146Actual
9666123.002023-01-258156Actual
18942172.002023-10-276646Actual
850580.002022-12-288346Budget
1693615.002023-08-276956Actual
13131125424.002023-04-272976Actual
3399941.002024-12-278236Actual
8458140.002022-12-288336Actual
10637200.002023-02-258026Budget
3411342031.002024-12-273276Actual
747100.002022-05-277866Budget
9473550.002023-01-258016Budget
1886357.002023-10-276816Actual
690200.002022-05-278056Budget
32963103.002024-11-268566Actual
6293111.002022-10-277456Actual
1713280.002022-06-277636Budget
179351782.002023-09-276146Actual
4102380.002022-08-277266Budget
96921300.002023-01-256166Budget
26008181.002024-05-268116Actual
3291010.002024-11-269646Actual
17001120836.002023-08-272176Actual
2988146.002022-07-287866Actual
2305185.002024-02-258466Actual
2391699.002024-03-268416Actual
352606123.002025-01-252376Actual
15860315.002023-07-288136Actual
47219800.002022-05-276016Budget
37393543.002025-03-278016Actual
6094137.002022-10-276716Actual
6149110.002022-10-277326Budget
9522139.002023-01-258126Actual
2295543.002024-02-256936Actual
52021800.002022-09-275466Budget
405272.002022-08-277856Actual
2210898881.002024-01-253976Actual
1810200.002022-06-277756Budget
2882100.002022-07-287846Budget
15804450.002023-07-288016Actual
165443.002022-06-276726Actual
2209610817.002024-01-252276Actual
9679-67.002023-01-259156Actual
8363100.002022-12-288416Budget
23994218.002024-03-268146Actual
8605480.002022-12-288066Budget
13921222.002023-05-277756Actual
189952505.002023-10-276166Actual
1778410.002022-06-278746Actual
31755554.002024-10-268736Actual
2617627430.002024-05-262876Actual
1794115.002023-09-276946Actual
524789.002022-09-278566Actual
41091800.002022-08-277666Budget
22897213.002024-02-256616Actual
25080111.002024-04-267866Actual
178552296.002023-09-276216Actual
250661876.002024-04-266166Actual
9733410.002023-01-258766Actual
3057036.002024-09-268216Actual
2616917287.002024-05-261876Actual
384938.002022-08-276916Actual
106623037.002023-02-256236Actual
2103198.002023-12-287356Actual
1798172.002023-09-278956Actual
1176650.002023-03-278326Budget
3634316.002025-02-256956Actual
28419118.002024-07-276866Actual
729151.002022-11-278526Actual
746950.002022-11-277166Budget
294050.002022-07-288456Budget
350811264.002025-01-256216Actual
277730.002022-07-287126Budget
28444433301.002024-07-27676Actual
179062003586.002023-09-271036Actual
399178.002022-08-276846Actual
1310280.002023-04-278566Budget
4139374891.002022-08-27676Actual
502340.002022-09-277126Budget
3178713460.002024-10-266056Actual
1596739785.002023-07-281976Actual
9735170.002023-01-259066Actual
27249208.002024-06-268756Actual
30618188.002024-09-267336Actual
39831004.002022-08-276246Actual
2092231.002023-12-286916Actual
3522534.002025-01-256966Actual
9595280.002023-01-256546Budget
3064332.002024-09-267146Actual
2391432.002024-03-268216Actual
3410261913.002024-12-271576Actual
7393238.002022-11-279246Actual
1057780.002023-02-257116Budget
86379315.002022-12-282076Actual
638147500.002022-10-279966Actual
7357280.002022-11-276646Budget
2291177.002024-02-258416Actual
8357380.002022-12-288116Budget
36242155.002025-02-257816Actual
752543020.002022-11-273476Actual
1789630.002022-06-276156Actual
2505134.002024-04-268356Actual
37480347.002025-03-278746Actual
10860240200.002023-02-2510166Budget
3750557.002025-03-278556Actual
18986133.002023-10-279056Actual
3298729076.002024-11-262876Actual
6271313.002022-10-279246Actual
510316000.002022-09-276046Budget
24017224.002024-03-267756Actual
726380.002022-11-276726Budget
618027040.002022-10-276036Actual
14878123.002023-06-277836Actual
279183.002022-07-288126Actual
416514172.002022-08-2710076Actual
11850195.002023-03-277646Actual
1071920.002023-02-256946Actual
2502753.002024-04-268546Actual
6149.002022-05-279636Actual
36334396.002025-02-259246Actual
1625321.002022-06-278116Actual
10733515.002023-02-258046Actual
841240.002022-12-288526Budget
1798892985.002023-09-275666Actual
34029347.002024-12-278746Actual
24999121.002024-04-268336Actual
34112168797.002024-12-273176Actual
2000813.002023-11-278256Actual
1594391.002023-07-287866Actual
579211.002022-05-276736Actual
2101564.002023-12-288546Actual
4006446.002022-08-278046Actual
1398210603.002023-05-272276Actual
2770100.002022-07-286626Budget
29441130.002024-08-267816Actual
3872038663.002025-04-273876Actual
387290.002022-08-278516Budget
179670.002022-06-276756Budget
592550.002022-05-277736Budget
35263256992.002025-01-252976Actual
37542-324.002025-03-279166Actual
55240.002022-05-278326Budget
18984151.002023-10-278756Actual
10683200.002023-02-257836Budget
30657232.002024-09-269046Actual
5170100.002022-09-277456Budget
3864280.002022-08-278116Budget
1495491.002023-06-276766Actual
9612295.002023-01-257746Actual
374881089.002025-03-276256Actual
27243232.002024-06-268056Actual
4986480.002022-09-278016Budget
5036139.002022-09-278126Actual
725410100.002022-11-276026Budget
181170.002022-06-277856Budget
2603286.002024-05-267726Actual
838760.002022-12-286826Actual
2105925.002023-12-287166Actual
34044132.002024-12-277356Actual
32891100.002024-11-266846Actual
3518611689.002025-01-256056Actual
32880278.002024-11-268936Actual
184418000.002022-06-276066Budget
1791652.002023-09-277136Actual
3912200.002022-08-278126Budget
12934550.002023-04-277736Budget
307356184.002024-09-262376Actual
8351480.002022-12-287716Budget
2955348.002024-08-268456Actual
13824348.002023-05-279016Actual
2721023.002024-06-266946Actual
5000155.002022-09-278916Actual
1583615.002023-07-288526Actual
2900-168.002022-07-289146Actual
24045322.002024-03-267266Actual
746126.002022-05-277866Actual
1170068.002023-03-277116Actual
13098100.002023-04-278366Budget
184092016.002022-06-275666Actual
24987102.002024-04-266736Actual
7239100.002022-11-278316Budget
1864172.002022-06-277366Actual
2831710.002024-07-278226Actual
20921102.002023-12-286816Actual
2912149.002022-07-286656Actual
2007222060.002023-11-273376Actual
3066657.002024-09-266756Actual
30568557.002024-09-268016Actual
375142007.002025-03-275466Actual
2980243.002022-07-287366Actual
33956855.002024-12-276126Actual
14876249.002023-06-277636Actual
32955654.002024-11-267666Actual
1078320.002023-02-258256Actual
15874144.002023-07-286546Actual
17923347.002023-09-278136Actual
9572401.002023-01-258136Actual
230264154.002024-02-255266Actual
36244409.002025-02-258116Actual
69316.002022-05-278256Actual
1383288.002023-05-276526Actual
1182810.002023-03-279636Actual
18950236.002023-10-277746Actual
2837125.002024-07-278246Actual
118779598.002023-03-276056Actual
415492513.002022-08-273176Actual
307483996551.002024-09-264376Actual
12949585.002023-04-278736Actual
752738848.002022-11-273776Actual
2092344.002023-12-287116Actual
35148600.002025-01-258036Actual
21064309.002023-12-287766Actual
351611783.002025-01-256146Actual
2197837.002024-01-256936Actual
32832690.002024-11-266126Actual
2393643.002024-03-267626Actual
149516506.002023-06-276366Actual
22917367.002024-02-259216Actual
36323109.002025-02-257846Actual
2504041.002024-04-266856Actual
626591.002022-10-278546Actual
1199289065.002023-03-271576Actual
63796.002022-10-279666Actual
24087139973.002024-03-263776Actual
2307310603.002024-02-252276Actual
67468.002022-05-276856Actual
34049294.002024-12-278056Actual
1392841.002023-05-278556Actual
22903153.002024-02-257416Actual
6201400.002022-05-276246Budget
7327168.002022-11-277836Actual
53416.002022-05-277126Actual
2618442062.002024-05-263876Actual
11704179.002023-03-277416Actual
1889374.002023-10-277326Actual
3965100.002022-08-278336Budget
2804-46.002022-07-289126Actual
15880103.002023-07-287346Actual
24936152.002024-04-267316Actual
28364195.002024-07-277346Actual
8495379.002022-12-287746Actual
34055277.002024-12-278756Actual
2947111.002024-08-268226Actual
1903610603.002023-10-272276Actual
3856316.002025-04-276926Actual
36414166450.002025-02-253176Actual
240346388.002024-03-265766Actual
1893815371.002023-10-276046Actual
339842966.002024-12-276136Actual
239254671.002024-03-266026Actual
38533402.002025-04-276616Actual
78924240.002022-05-273276Actual
24002-192.002024-03-269146Actual
167414.002022-06-278226Actual
851298.002022-12-288946Actual
117339300.002023-03-276026Budget
10664480.002023-02-256536Budget
2300015672.002024-02-256056Actual
746723.002022-11-276966Actual
782109144.002022-05-272176Actual
129123000.002023-04-276136Budget
3967124.002022-08-278436Actual
3517622.002025-01-258246Actual
1482974.002023-06-278516Actual
169041992.002023-08-276146Actual
22958202.002024-02-257436Actual
27266157.002024-06-266766Actual
285817200.002022-07-286046Budget
31738277.002024-10-266536Actual
36316123.002025-02-256846Actual
636890.002022-10-278466Budget
374871711.002025-03-276156Actual
2204043.002024-01-258356Actual
634390.002022-10-276866Budget
746682.002022-11-276866Actual
11919-72.002023-03-279156Actual
614718.002022-10-277126Actual
11815100.002023-03-278336Budget
39388-1050.002025-05-269376Actual
10693100.002023-02-258436Budget
580158.002022-05-276836Actual
294804.002024-08-269626Actual
95921600.002023-01-256146Budget
2511295435.002024-04-263176Actual
1899420344.002023-10-276066Actual
746835.002022-11-277166Actual
11822585.002023-03-278736Actual
15979171222.002023-07-283576Actual
15867363.002023-07-289036Actual
249841488.002024-04-266236Actual
9663198.002023-01-258056Actual
7312100.002022-11-276736Budget
261341422.002024-05-266366Actual
2001039.002023-11-278456Actual
172440.002022-06-278236Budget
303216969.002022-07-283376Actual
3411839513.002024-12-273876Actual
3756730180.002025-03-273476Actual
1174721.002023-03-276926Actual
1311814052.002023-04-27776Actual
3755718324.002025-03-272076Actual
1481679.002023-06-276816Actual
274530.002022-07-288216Budget
219732806.002024-01-256236Actual
16851797.002023-08-276226Actual
79589617.002022-05-273976Actual
7212380.002022-11-276516Budget
94482100.002023-01-256116Budget
73511600.002022-11-276146Budget
162632.002022-06-278216Actual
1652100.002022-06-276626Budget
17972159.002023-09-277756Actual
3180317.002024-10-268256Actual
3176820.002024-10-266946Actual
669198.002022-05-276556Actual
9598198.002023-01-256646Actual
3871635916.002025-04-273376Actual
18979115.002023-10-278156Actual
2730840030.002024-06-263276Actual
19907302.002023-11-279016Actual
317621269.002024-10-266146Actual
1596586479.002023-07-281576Actual
21993396.002024-01-259036Actual
8584335.002022-12-286666Actual
240071017.002024-03-266256Actual
615670.002022-10-277826Budget
17881910.002023-09-276126Actual
32879554.002024-11-268736Actual
1310187.002023-04-278466Actual
7344270.002022-11-279036Actual
2502419.002024-04-268246Actual
11928600.002023-03-275466Budget
863265464.002022-12-281376Actual
63551629.002022-10-277666Actual
638615645.002022-10-27776Actual
12967100.002023-04-276746Budget
2949036.002024-08-266936Actual
167930.002022-06-278426Budget
614894.002022-10-277326Actual
16977267.002023-08-278166Actual
1177494.002023-03-278926Actual
28464195099.002024-07-273776Actual
169301224.002023-08-276156Actual
3405118.002024-12-278256Actual
131278156.002023-04-272276Actual
15801200.002023-07-287616Actual
3172311.002024-10-268226Actual
752014934.002022-11-272876Actual
735015600.002022-11-276046Budget
1282980.002023-04-277116Budget
31832374.002024-10-267766Actual
295101381.002024-08-266146Actual
7416100.002022-11-277456Budget
2504744.002024-04-267856Actual
9581550.002023-01-258736Budget
17943102.002023-09-277346Actual
2847025510.002024-07-2710076Actual
3183629.002024-10-268266Actual
11963480.002023-03-278066Budget
1621136.002022-06-277816Actual
31721173.002024-10-268026Actual
30702214.002024-09-267266Actual
37483-288.002025-03-279146Actual
23973416.002024-03-268736Actual
3969100.002022-08-278536Budget
511820.002022-09-277146Actual
16964189.002023-08-276566Actual
13861210.002023-05-276636Actual
3059860.002024-09-268326Actual
624080.002022-10-276846Budget
2209412609.002024-01-252076Actual
24977-50.002024-04-269126Actual
5239310.002022-09-278166Actual
3283813.002024-11-266926Actual
1855125.002022-06-276766Actual
1388319088.002023-05-276046Actual
3629268.002025-02-257136Actual
26057168.002024-05-267336Actual
30567134.002024-09-267816Actual
2829915.002024-07-279616Actual
14962293.002023-06-277766Actual
32881427.002024-11-269036Actual
6160200.002022-10-278126Budget
2405319.002024-03-268266Actual
1176520.002023-03-278226Actual
2408327176.002024-03-263276Actual
19943240.002023-11-276536Actual
2735237.002022-07-287616Actual
3878-202.002022-08-279116Actual
149828277.002023-06-27876Actual
13095280.002023-04-278166Budget
7465100.002022-11-276866Budget
3405262.002024-12-278356Actual
16926-182.002023-08-279146Actual
2837683.002022-07-288036Actual
639380.002022-05-277746Budget
396440.002022-08-278236Budget
3903100.002022-08-277426Budget
2206233.002024-01-256966Actual
20969985000.002023-12-281136Actual
5112242.002022-09-276646Actual
1196627.002023-03-278266Actual
2729780714.002024-06-261576Actual
2986380.002022-07-287766Budget
741798.002022-11-277656Actual
9582585.002023-01-258736Actual
3862962.002025-04-278546Actual
23912505.002024-03-268016Actual
9631156.002023-01-259046Actual
11739200.002023-03-276526Budget
4967280.002022-09-276616Budget
158981893.002023-07-286156Actual
71818000.002022-05-276066Budget
2837290.002024-07-278346Actual
2508327.002024-04-268266Actual
1766458.002022-06-278046Actual
36297168.002025-02-257836Actual
1298932.002023-04-278246Actual
524032.002022-09-278266Actual
15849168.002023-07-286636Actual
4033112.002022-08-276556Actual
1295820600.002023-04-276046Budget
27198343.002024-06-268936Actual
34116157429.002024-12-273576Actual
1619380.002022-06-277716Budget
64624.002022-05-278246Actual
415846900.002022-08-273576Actual
210512273.002023-12-286166Actual
26043-97.002024-05-269126Actual
6119100.002022-10-278416Budget
2610550.002024-05-266756Actual
25006519.002024-04-269236Actual
30709259.002024-09-268166Actual
7497169.002022-11-279066Actual
2290024.002024-02-256916Actual
36279-101.002025-02-259126Actual
2393439.002024-03-267326Actual
31752143.002024-10-268336Actual
2199097.002024-01-258536Actual
36252-421.002025-02-259116Actual
3624543.002025-02-258216Actual
611531.002022-10-278216Actual
962568.002023-01-258446Actual
36250343.002025-02-258916Actual
17930399.002023-09-279036Actual
752417156.002022-11-273376Actual
1313014172.002023-04-272876Actual
5173236.002022-09-277756Actual
1790630.002022-06-276256Actual
8562192.002022-12-289256Actual
295111208.002024-08-266246Actual
625933.002022-10-278246Actual
2720981.002024-06-266846Actual
1174394.002023-03-276726Actual
34119155812.002024-12-273976Actual
295922672.002022-07-286066Actual
22904187.002024-02-257616Actual
3410455087.002024-12-271976Actual
1192516300.002023-03-275366Budget
38689451.002025-04-278766Actual
1802939785.002023-09-271976Actual
1382187.002023-05-278516Actual
4018351.002022-08-278746Actual
740200.002022-05-277466Budget
117862300.002023-03-276236Budget
2896351.002022-07-288746Actual
2923128.002022-07-287456Actual
12847100.002023-04-278316Budget
1305553802.002023-04-275466Actual
6206200.002022-10-277836Budget
3398328903.002024-12-276036Actual
7485280.002022-11-278166Budget
510414040.002022-09-276046Actual
9629293.002023-01-258746Actual
8349280.002022-12-287616Budget
32989153415.002024-11-263176Actual
2723893.002024-06-267356Actual
24950-179.002024-04-269116Actual
1294236.002023-04-278236Actual
2846100.002022-07-288436Budget
966942.002023-01-258356Actual
507029.002022-09-276936Actual
1803828621.002023-09-273276Actual
11987432359.002023-03-27676Actual
3071911.002024-09-269666Actual
1701528043.002023-08-274076Actual
1793414466.002023-09-276046Actual
19924146.002023-11-277726Actual
23993353.002024-03-268046Actual
5209819.002022-09-276266Actual
29612247386.002024-08-262976Actual
497423.002022-09-277116Actual
5074213.002022-09-277336Actual
2501438.002024-04-266846Actual
20925186.002023-12-287416Actual
19889172.002023-11-276616Actual
13830668.002023-05-276126Actual
8493200.002022-12-287646Budget
67560.002022-05-276856Budget
27597.002022-07-289616Actual
64092275094.002022-10-274376Actual
2951622.002024-08-266946Actual
2609156.002024-05-268346Actual
34111220962.002024-12-272976Actual
2093123.002023-12-288216Actual
32808305.002024-11-266616Actual
2308295546.002024-02-253576Actual
23012229.002024-02-257756Actual
2294829838.002024-02-256036Actual
3037100704.002022-07-283976Actual
7321107.002022-11-277436Actual
2951735.002024-08-267146Actual
33993128.002024-12-277436Actual
415522906.002022-08-273276Actual
511680.002022-09-276846Budget
499550.002022-05-278016Budget
397784.002022-08-279436Actual
32870295.002024-11-267636Actual
1389130.002023-05-277146Actual
249706.002024-04-268226Actual
1392515.002023-05-278256Actual
3755914830.002025-03-272276Actual
36330382.002025-02-258746Actual
130861600.002023-04-277666Budget
9680112.002023-01-259256Actual
51838012.002022-05-271226Actual
183128.002022-06-279456Actual
4984100.002022-09-277816Budget
10629168.002023-02-257426Actual
5197800.002022-05-276026Actual
628565.002022-10-276756Actual
1387570.002023-05-278436Actual
13826464.002023-05-279216Actual
27212160.002024-06-267346Actual
19905340.002023-11-278716Actual
12933550.002023-04-277736Actual
3637464.002025-02-256866Actual
159714378.002023-07-282376Actual
1073733.002023-02-258246Actual
2192326.002024-01-256916Actual
23963130.002024-03-267436Actual
17892116.002023-09-277726Actual
2883116.002022-07-287846Actual
1710190.002022-06-277336Actual
5085380.002022-09-278136Budget
277966.002022-07-287326Actual
29576212.002024-08-267266Actual
838580.002022-12-286726Budget
19935-87.002023-11-279126Actual
2393985.002024-03-268026Actual
516070.002022-09-276756Budget
3636721429.002025-02-256066Actual
17421671.002022-06-276146Actual
35264163303.002025-01-253176Actual
15952244.002023-07-289066Actual
27267116.002024-06-266866Actual
24003320.002024-03-269246Actual
5171131.002022-09-277656Actual
7234384.002022-11-278116Actual
165930.002022-06-277126Budget
36339163.002025-02-256556Actual
6235200.002022-10-276646Budget
863630604.002022-12-281976Actual
2500711.002024-04-269636Actual
1901575.002023-10-278566Actual
1301560.002023-04-276756Budget
6140100.002022-10-276626Budget
10596104.002023-02-258416Actual
726913.002022-11-277126Actual
13090100.002023-04-277866Budget
3907200.002022-08-277726Budget
22076340.002024-01-258766Actual
38621167.002025-04-277646Actual
13024119.002023-04-277456Actual
16940107.002023-08-277656Actual
6134850.002022-10-276126Budget
351321692987.002025-01-251036Actual
189210695.002022-06-279466Actual
13869363.002023-05-277736Actual
14819152.002023-06-277316Actual
1638-174.002022-06-279116Actual
36296589.002025-02-257736Actual
16890129.002023-08-277836Actual
22989167.002024-02-258146Actual
10679322.002023-02-257636Actual
139421294.002023-05-276266Actual
1193120302.002023-03-276066Actual
17863179.002023-09-277416Actual
3634177.002025-02-256756Actual
2393121.002024-03-266826Actual
2954215.002024-08-266956Actual
2886280.002022-07-288146Budget
963449.002023-01-259446Actual
179596.002023-09-279646Actual
834270.002022-12-287116Budget
219691033750.002024-01-251036Actual
17984148.002023-09-279256Actual
2496539.002024-04-267626Actual
13898205.002023-05-278146Actual
129611391.002023-04-276246Actual
24028-164.002024-03-269156Actual
16832181.002023-08-277416Actual
1780125.002022-06-278946Actual
2293332.002024-02-257826Actual
2506012537.002024-04-265266Actual
27146447.002024-06-269216Actual
6171500.002022-05-276146Budget
1593557.002023-07-286866Actual
1795345.002023-09-278546Actual
26103106.002024-05-266556Actual
505625272.002022-09-276036Actual
164073.002022-06-279416Actual
12838100.002023-04-277816Budget
272832.002022-07-287116Actual
858937.002022-12-286966Actual
7358372.002022-11-276646Actual
2293141.002024-02-257626Actual
636779.002022-10-278366Actual
37444193.002025-03-277436Actual
10585480.002023-02-257716Budget
31693141.002024-10-267816Actual
1179652.002023-03-276936Actual
3174340.002024-10-267136Actual
13033200.002023-04-278156Budget
4007380.002022-08-278046Budget
19976123.002023-11-277446Actual
689262.002022-05-278056Actual
11906200.002023-03-278156Budget
130673868.002023-04-276366Actual
35152114.002025-01-258436Actual
17904135.002023-09-279226Actual
2207571.002024-01-258566Actual
1498812235.002023-06-272076Actual
21989111.002024-01-258436Actual
2733100.002022-07-287416Budget
6372380.002022-10-278766Budget
18880-173.002023-10-279116Actual
9548332.002023-01-256536Actual
3930538024.002022-08-271036Actual
5068100.002022-09-276836Budget
2306864708.002024-02-251576Actual
35099451.002025-01-258716Actual
1885721022.002023-10-276016Actual
6171200.002022-10-278726Budget
19019-239.002023-10-279166Actual
4029917.002022-08-276156Actual
107071932.002023-02-256146Actual
11954100.002023-03-277466Budget
17874233.002023-09-278916Actual
6639700.002022-05-276056Budget
28431111.002024-07-278366Actual
63216061.002022-10-275266Actual
191523795.002022-06-273276Actual
3061737.002024-09-267136Actual
30640104.002024-09-266746Actual
952751.002023-01-258326Actual
20045302.002023-11-278766Actual
15942281.002023-07-287766Actual
8344213.002022-12-287316Actual
9610200.002023-01-257646Budget
105632000.002023-02-256116Budget
15859509.002023-07-288036Actual
3067949.002024-09-268456Actual
1779380.002022-06-278746Budget
2093465.002023-12-288516Actual
1698088.002023-08-278466Actual
8649105451.002022-12-283776Actual
25003253.002024-04-268936Actual
516630.002022-09-277156Budget
1387324.002023-05-278236Actual
2399290.002024-03-267846Actual
2603560.002024-05-268126Actual
16850637.002023-08-276126Actual
3074737628.002024-09-264076Actual
2876170.002022-07-287446Actual
1390256.002023-05-278546Actual
1184290.002023-03-276846Actual
130545951.002023-04-275366Actual
10861184805.002023-02-2510166Actual
2094669.002023-12-286626Actual
542189.002022-05-277726Actual
328871603.002024-11-266246Actual
2602464.002024-05-266626Actual
6096100.002022-10-276816Actual
3172888.002024-10-268926Actual
32972135485.002024-11-2610166Actual
2612616423.002024-05-265266Actual
96931100.002023-01-256266Budget
2297415973.002024-02-256046Actual
27207208.002024-06-266646Actual
190345976.002022-06-271476Actual
3292099.002024-11-267356Actual
3625415.002025-02-259616Actual
1597220611.002023-07-282476Actual
21024872.002023-12-286256Actual
847215600.002022-12-286046Budget
239415.002024-03-268226Actual
406773.002022-08-278956Actual
10735319.002023-02-258146Actual
12968109.002023-04-276746Actual
976216969.002023-01-253376Actual
2946140.002024-08-266826Actual
840620.002022-12-288226Budget
1728100.002022-06-278436Budget
2953410.002024-08-269646Actual
128619300.002023-04-276026Budget
362814.002025-02-259626Actual
38699406425.002025-04-27676Actual
25028227.002024-04-268746Actual
404011.002022-08-276956Actual
36371178.002025-02-256566Actual
2979431.002022-07-287266Actual
39342100.002022-08-276136Budget
9754105139.002023-01-252176Actual
26148179.002024-05-268166Actual
30644144.002024-09-267346Actual
18451500.002022-06-276166Budget
16985-252.002023-08-279166Actual
1284891.002023-04-278416Actual
14875199.002023-06-277436Actual
10819100.002023-02-256766Budget
26157510.002024-05-269266Actual
6154220.002022-10-277726Actual
8501233.002022-12-288146Actual
38567118.002025-04-277626Actual
4021210.002022-08-279046Actual
5050-86.002022-09-279126Actual
2307928043.002024-02-253276Actual
31823231.002024-10-266666Actual
29588451.002024-08-268766Actual
8465179.002022-12-288936Actual
1384628.002023-05-278326Actual
3864985.002025-04-277856Actual
3626085.002025-02-256626Actual
30671106.002024-09-267456Actual
1614125.002022-06-277416Actual
8541200.002022-12-287756Budget
771125316.002022-05-2710166Actual
2209821970.002024-01-252476Actual
23908200.002024-03-267416Actual
15827111.002023-07-287426Actual
1997250.002023-11-276846Actual
32871532.002024-11-267736Actual
26136187.002024-05-266666Actual
38570262.002025-04-278026Actual
31746284.002024-10-267636Actual
303624784.002022-07-283876Actual
3637627.002025-02-257166Actual
56822698.002022-05-276036Actual
374331473889.002025-03-271136Actual
12909526197.002023-04-271136Actual
24000156.002024-03-268946Actual
2718449.002024-06-266936Actual
190263270.002022-06-271376Actual
33969176.002024-12-278026Actual
2503411051.002024-04-266056Actual
280577.002022-07-289226Actual
2497316.002024-04-268526Actual
3285027.002024-11-268526Actual
20991229.002023-12-288936Actual
12919380.002023-04-276636Budget
967340.002023-01-258556Budget
2404443.002024-03-267166Actual
2780161.002022-07-287426Actual
29596183407.002024-08-2610166Actual
968610062.002023-01-255366Actual
21076410.002023-12-289266Actual
1794769.002023-09-277846Actual
68871.002022-05-277856Actual
38624356.002025-04-278046Actual
1498739785.002023-06-271976Actual
745417.002022-05-277766Actual
2731755589.002024-06-264676Actual
6318128.002022-10-279256Actual
24991162.002024-04-267336Actual
527721794.002022-09-273276Actual
30649338.002024-09-268046Actual
6158254.002022-10-278026Actual
362639.002025-02-256926Actual

Generated 2025-06-26 06:01:04.279 UTC