[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4522   

4166 items

NOTE: Only 1000 elements of total 4166 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272051163.002024-06-286246Actual
3856174.002025-04-296726Actual
4984100.002022-09-297816Budget
5256497.002022-09-299766Actual
682100.002022-05-297456Budget
3412325510.002024-12-2910076Actual
2952525.002024-08-288246Actual
3869129.002022-08-298316Actual
26143106.002024-05-287466Actual
13093480.002023-04-298066Budget
17859116.002023-09-296816Actual
2934167.002022-07-308156Actual
27266157.002024-06-286766Actual
260471191867.002024-05-281136Actual
3291111264.002024-11-286056Actual
3516017373.002025-01-276046Actual
3180317.002024-10-288256Actual
38401500.002022-08-296216Budget
497423.002022-09-297116Actual
24092-36248.002024-03-284676Actual
1691920.002023-08-298246Actual
1076840.002023-02-277156Budget
25091388.002024-04-289266Actual
296222331636.002024-08-284376Actual
3962372.002022-08-298136Actual
25079378.002024-04-287766Actual
1383381.002023-05-296626Actual
3168027273.002024-10-286016Actual
9533176.002023-01-278726Actual
30709259.002024-09-288166Actual
106099300.002023-02-276026Budget
6171200.002022-10-298726Budget
182340.002022-06-298556Budget
3283745.002024-11-286826Actual
18979115.002023-10-298156Actual
1989219.002023-11-296916Actual
2962138428.002024-08-284076Actual
746723.002022-11-296966Actual
797350000.002022-05-294276Actual
13091122.002023-04-297866Actual
16861121.002023-08-297726Actual
415117945.002022-08-292476Actual
3741171.002025-03-296726Actual
3757526607.002025-03-2910076Actual
189094.002023-10-299626Actual
33994298.002024-12-297636Actual
3066812.002024-09-286956Actual
38714169746.002025-04-293176Actual
22007175.002024-01-277446Actual
12937621.002023-04-298036Actual
13994103375.002023-05-293976Actual
2727828.002024-06-288266Actual
726380.002022-11-296726Budget
31758-391.002024-10-289136Actual
19011260.002023-10-298166Actual
7362137.002022-11-296846Actual
9484480.002023-01-278716Budget
30619123.002024-09-287436Actual
1176768.002023-03-298326Actual
15868-290.002023-07-309136Actual
689262.002022-05-298056Actual
20999222.002023-12-306546Actual
4021210.002022-08-299046Actual
36339163.002025-02-276556Actual
7471380.002022-11-297266Budget
2294829838.002024-02-276036Actual
85718700.002022-12-305766Budget
6149110.002022-10-297326Budget
3638529.002025-02-278266Actual
1851273.002022-06-296566Actual
641104.002022-05-297846Actual
1088623573.002023-02-274076Actual
2097030742.002023-12-306036Actual
972530.002023-01-278266Budget
373811557.002025-03-296216Actual
7282200.002022-11-298126Budget
10758117.002023-02-276556Actual
3749268.002025-03-296856Actual
865222906.002022-12-304076Actual
3870517287.002025-04-291876Actual
15811205.002023-07-308916Actual
4992116.002022-09-298316Actual
13817295.002023-05-298116Actual
1393512979.002023-05-295266Actual
3513428159.002025-01-276036Actual
28353761.002024-07-299236Actual
35108776.002025-01-276226Actual
2785200.002022-07-307726Budget
11790473.002023-03-296636Actual
375606184.002025-03-292376Actual
2844842463.002024-07-291476Actual
521990.002022-09-296866Budget
23035230.002024-02-276566Actual
2399522.002024-03-288246Actual
12840513.002023-04-298016Actual
10664480.002023-02-276536Budget
10700286.002023-02-279036Actual
85991500.002022-12-307666Budget
8340105.002022-12-306816Actual
30671106.002024-09-287456Actual
36296589.002025-02-277736Actual
375142007.002025-03-295466Actual
36323109.002025-02-277846Actual
272041939.002024-06-286146Actual
1201313715.002023-03-2910076Actual
37532132.002025-03-297866Actual
25069273.002024-04-286566Actual
21988122.002024-01-278336Actual
294301332.002024-08-286216Actual
579211.002022-05-296736Actual
220484.002024-01-279656Actual
10603240.002023-02-279016Actual
3868100.002022-08-298316Budget
168743.002023-08-299626Actual
33946116.002024-12-298416Actual
29497679.002024-08-288036Actual
3750371.002025-03-298356Actual
35156445.002025-01-279036Actual
7402125.002022-11-296556Actual
37529152.002025-03-297466Actual
1394695.002023-05-296766Actual
17858157.002023-09-296716Actual
30629520.002024-09-288736Actual
24987102.002024-04-286736Actual
158981893.002023-07-306156Actual
975815391.002023-01-272876Actual
13069280.002023-04-296566Budget
307356184.002024-09-282376Actual
2838010.002024-07-299646Actual
37500326.002025-03-298056Actual
2209920008.002024-01-272876Actual
16925228.002023-08-299046Actual
8361153.002022-12-308316Actual
10670176.002023-02-276836Actual
28304102.002024-07-296526Actual
520516380.002022-09-296066Actual
187830.002022-06-298266Budget
9745399924.002023-01-27676Actual
24009144.002024-03-286656Actual
3738629.002025-03-296916Actual
3172439.002024-10-288326Actual
3295146.002024-11-287166Actual
8607280.002022-12-308166Budget
36392-287.002025-02-279166Actual
2096496.002023-12-309026Actual
2299252.002024-02-278446Actual
30593193.002024-09-287726Actual
20007119.002023-11-298156Actual
131117.002023-04-299666Actual
53796.002022-05-297326Actual
6112302.002022-10-298116Actual
55630.002022-05-298526Budget
1714263.002022-06-297636Actual
2210680520.002024-01-273776Actual
725252334.002022-11-291226Actual
1064010.002023-02-278226Budget
2739127.002022-07-307816Actual
287223.002022-07-307146Actual
25036907.002024-04-286256Actual
70371.002022-05-298956Actual
9570648.002023-01-278036Actual
3755517287.002025-03-291876Actual
3072147500.002024-09-289966Actual
23974244.002024-03-288936Actual
22917367.002024-02-279216Actual
32891100.002024-11-286846Actual
1087517771.002023-02-272476Actual
2497476.002024-04-288726Actual
37383265.002025-03-296616Actual
31752143.002024-10-288336Actual
32882-342.002024-11-289136Actual
9722266.002023-01-278166Actual
6261114.002022-10-298346Actual
1792436.002023-09-298236Actual
1583615.002023-07-308526Actual
37447155.002025-03-297836Actual
6231974.002022-10-296246Actual
35249302391.002025-01-27676Actual
13918102.002023-05-297356Actual
1698380.002022-06-296536Budget
28295298.002024-07-298916Actual
2845217459.002024-07-292076Actual
2723893.002024-06-287356Actual
31796124.002024-10-287356Actual
3926-106.002022-08-299126Actual
1886525.002023-10-297116Actual
2731538829.002024-06-284076Actual
1701819810.002023-08-2910076Actual
35197110.002025-01-277656Actual
35248247827.002025-01-27476Actual
13082171.002023-04-297366Actual
17865432.002023-09-297716Actual
3752532.002025-03-296966Actual
2837471.002024-07-298546Actual
2820200.002022-07-306736Budget
17927100.002023-09-298536Actual
1692911930.002023-08-296056Actual
31704560.002024-10-289216Actual
34020198.002024-12-297646Actual
9485527.002023-01-278716Actual
2819380.002022-07-306636Budget
518360.002022-09-298356Budget
842036.002022-12-309426Actual
1171635.002023-03-298216Actual
2949036.002024-08-286936Actual
29506-422.002024-08-289136Actual
36271103.002025-02-278126Actual
743749.002022-11-298956Actual
38671351.002025-04-296566Actual
16579.002022-06-296926Actual
29486357.002024-08-286536Actual
189912707.002023-10-295366Actual
25093326.002024-04-289766Actual
19018436.002022-06-29876Actual
26147288.002024-05-288066Actual
37489191.002025-03-296556Actual
21102131339.002023-12-303776Actual
970468.002023-01-276866Actual
1285872.002023-04-299416Actual
2847025510.002024-07-2910076Actual
1715474.002022-06-297736Actual
2724155.002022-07-306716Actual
3863615018.002025-04-296056Actual
1597630067.002023-07-303276Actual
18925115.002023-10-297836Actual
1170180.002023-03-297116Budget
239326.002024-03-286926Actual
6119100.002022-10-298416Budget
3889100.002022-08-296526Budget
74761500.002022-11-297666Budget
1310280.002023-04-298566Budget
1799780.002023-09-296866Actual
1080463648.002023-02-275666Actual
5080495.002022-09-297736Actual
28347146.002024-07-298436Actual
191215848.002022-06-292876Actual
36325261.002025-02-278146Actual
35269133927.002025-01-273776Actual
6188280.002022-10-296636Budget
74574389.002022-11-296366Actual
1787291.002023-09-298516Actual
2790100.002022-07-308126Budget
26112161.002024-05-287756Actual
2292351.002024-02-276526Actual
3073414978.002024-09-282276Actual
1394820.002023-05-296966Actual
2831929.002024-07-298426Actual
14913203.002023-06-299046Actual
587167.002022-05-297436Actual
6279550.002022-10-296256Budget
75183402.002022-11-292376Actual
11822585.002023-03-298736Actual
38542136.002025-04-297816Actual
27199526.002024-06-289036Actual
3904100.002022-08-297626Budget
625100.002022-05-296746Budget
17932532.002023-09-299236Actual
6103100.002022-10-297416Budget
3410045457.002024-12-291376Actual
24941361.002024-04-288016Actual
56060.002022-05-298926Actual
37409156.002025-03-296526Actual
3074133566.002024-09-283376Actual
21055148.002023-12-306666Actual
18950236.002023-10-297746Actual
108719027.002023-02-272076Actual
520617400.002022-09-296066Budget
85796500.002022-12-306366Budget
2107947500.002023-12-309966Actual
5003319.002022-09-299216Actual
972873.002023-01-278466Actual
28343711.002024-07-298036Actual
3170514.002024-10-289616Actual
2397919088.002024-03-286046Actual
108007392.002023-02-275266Actual
2305095.002024-02-278366Actual
5113120.002022-09-296746Actual
9657100.002023-01-277656Budget
38541519.002025-04-297716Actual
3642240430.002025-02-274076Actual
1991147133.002023-11-291226Actual
2789200.002022-07-308026Budget
16952-110.002023-08-299156Actual
1397315160.002023-05-29776Actual
16844349.002023-08-299016Actual
170870.002022-06-297136Budget
12888200.002023-04-298026Budget
628750.002022-10-296856Budget
2293819.002024-02-278426Actual
2504041.002024-04-286856Actual
27136489.002024-06-288016Actual
2210898881.002024-01-273976Actual
29504343.002024-08-288936Actual
11773234.002023-03-298726Actual
13956397.002023-05-298066Actual
2510271746.002024-04-281576Actual
397784.002022-08-299436Actual
3173528620.002024-10-286036Actual
229492755.002024-02-276136Actual
10862244102.002023-02-27476Actual
20954111.002023-12-307726Actual
3299223216.002024-11-283476Actual
63796.002022-10-299666Actual
19103402.002022-06-292376Actual
291923.002022-07-307156Actual
3527529350.002025-01-2710076Actual
14970302.002023-06-298766Actual
15867363.002023-07-309036Actual
5722042.002022-05-296236Actual
15813-252.002023-07-309116Actual
1176410.002023-03-298226Budget
130061300.002023-04-296156Budget
2924100.002022-07-307456Budget
11703270.002023-03-297316Actual
13013165.002023-04-296656Actual
150044137561.002023-06-294376Actual
2396021.002024-03-286936Actual
2601250.002024-05-288516Actual
2095930.002023-12-308326Actual
1311347500.002023-04-299966Actual
4129285.002022-08-299066Actual
1596612485.002023-07-301876Actual
2606429.002024-05-288236Actual
2299348.002024-02-278546Actual
119939604.002023-03-291876Actual
148662806.002023-06-296136Actual
730200.002022-05-296766Budget
639814019.002022-10-292876Actual
11824270.002023-03-299036Actual
28403232.002024-07-299056Actual
117794.002023-03-299626Actual
1597220611.002023-07-302476Actual
350803033.002025-01-276116Actual
2764437.002022-07-306126Actual
1307960.002023-04-297166Budget
20975146.002023-12-306736Actual
97519604.002023-01-271876Actual
3870110.002022-08-298416Actual
16952434.002022-06-296136Actual
3057913.002024-09-289616Actual
1382187.002023-05-298516Actual
25090-233.002024-04-289166Actual
17964116.002023-09-296656Actual
13084120.002023-04-297466Actual
188829.002023-10-299616Actual
7485280.002022-11-298166Budget
38598685.002025-04-298036Actual
2729311729.002024-06-28776Actual
749268.002022-11-298566Actual
16888277.002023-08-297636Actual
249832679.002024-04-286136Actual
374315.002025-03-299626Actual
1886357.002023-10-296816Actual
177028.002022-06-298246Actual
1287280.002023-04-296726Budget
613096991.002022-10-291226Actual
85657493.002022-12-305266Actual
7374117.002022-11-297846Actual
1701028370.002023-08-293476Actual
502111.002022-09-296926Actual
644280.002022-05-298146Budget
281123000.002022-07-306036Budget
30664118.002024-09-286556Actual
27253223.002024-06-289256Actual
22977104.002024-02-276546Actual
24996529.002024-04-288036Actual
34096244745.002024-12-29476Actual
1065195.002023-02-279026Actual
33932336.002024-12-296616Actual
1168523442.002023-03-296016Actual
751510084.002022-11-292076Actual
5046176.002022-09-298726Actual
18929105.002023-10-298336Actual
1064440.002023-02-278426Budget
2504374.002024-04-287356Actual
536100.002022-05-297326Budget
22988270.002024-02-278046Actual
128151905.002023-04-296116Actual
671100.002022-05-296656Budget
13047-126.002023-04-299156Actual
10699186.002023-02-278936Actual
404596.002022-08-297456Actual
36280168.002025-02-279226Actual
7388410.002022-11-298746Actual
10665515.002023-02-276536Actual
52302758.002022-09-297666Actual
14822333.002023-06-297716Actual
13483-29794.502023-05-289276Actual
60851572.002022-10-296116Actual
386637.002022-08-298216Actual
20016188.002023-11-299256Actual
28426407.002024-07-297766Actual
1491713689.002023-06-296056Actual
12868115.002023-04-296526Actual
3988200.002022-08-296646Budget
1086737693.002023-02-271476Actual
192451056.002022-06-294676Actual
3412038028.002024-12-294076Actual
67388.002022-05-296756Actual
230343490.002024-02-276366Actual
2726019977.002024-06-286066Actual
7377380.002022-11-298046Budget
14980413899.002023-06-29676Actual
3015345566.002022-07-30676Actual
8496100.002022-12-307846Actual
8345300.002022-12-307316Budget
34122-59413.002024-12-294676Actual
771125316.002022-05-2910166Actual
182138.002022-06-298456Actual
32996164602.002024-11-283976Actual
8619231.002022-12-309066Actual
952850.002023-01-278426Budget
19953123.002023-11-297836Actual
2923128.002022-07-307456Actual
3283042451.002024-11-281226Actual
1903166308.002023-10-291576Actual
33993128.002024-12-297436Actual
20938-198.002023-12-309116Actual
38658261.002025-04-299056Actual
2394218.002024-03-288326Actual
25000109.002024-04-288436Actual
3177722.002024-10-288246Actual
16418.002022-06-299616Actual
3632972.002025-02-278546Actual
9578100.002023-01-278436Budget
10730131.002023-02-277846Actual
740200.002022-05-297466Budget
1312290552.002023-04-291576Actual
2831277.002024-07-297626Actual
5155832.002022-09-296256Actual
2831443.002024-07-297826Actual
3280428159.002024-11-286016Actual
2502660.002024-04-288446Actual
6190100.002022-10-296736Budget
36303116.002025-02-278536Actual
4047100.002022-08-297656Budget
178879.002023-09-296926Actual
219436931.002024-01-276026Actual
163388.002022-06-298516Actual
1309630.002023-04-298266Budget
28342166.002024-07-297836Actual
6298222.002022-10-297756Actual
8562192.002022-12-309256Actual
8593731.002022-12-307266Actual
13843131.002023-05-298026Actual
1307835.002023-04-297166Actual
30724419631.002024-09-28676Actual
11719100.002023-03-298316Budget
856347.002022-12-309456Actual
1894519.002023-10-296946Actual
2843032.002024-07-298266Actual
28349554.002024-07-298736Actual
16872-67.002023-08-299126Actual
7339100.002022-11-298536Budget
20033247.002023-11-297266Actual
7330648.002022-11-298036Actual
8450169.002022-12-307836Actual
249626.002024-04-287126Actual
20040221.002023-11-298166Actual
1074394.002023-02-278546Actual
12931306.002023-04-297636Actual
3058915.002024-09-287126Actual
26120167.002024-05-288756Actual
21046242.002023-12-309256Actual
21982245.002024-01-277636Actual
13806275.002023-05-296616Actual
1188574.002023-03-296656Actual
1396170.002023-05-298566Actual
1064541.002023-02-278426Actual
2301860.002024-02-278456Actual
12900200.002023-04-298726Budget
2715875.002024-06-287326Actual
21060215.002023-12-307266Actual
17974169.002023-09-298056Actual
30620263.002024-09-287636Actual
2746100.002022-07-308316Budget
2714086.002024-06-288416Actual
28284189.002024-07-297416Actual
14814203.002023-06-296616Actual
2498922.002024-04-286936Actual
1722410.002022-06-298136Actual
32879554.002024-11-288736Actual
37389138.002025-03-297416Actual
185894.002022-06-296866Actual
26185172592.002024-05-283976Actual
1198347500.002023-03-299966Actual
1989329.002023-11-297116Actual
5209819.002022-09-296266Actual
22068370.002024-01-277766Actual
1199289065.002023-03-291576Actual
23024288.002024-02-279256Actual
28334246.002024-07-296736Actual
8462112.002022-12-308536Actual
63039.002022-05-297146Actual
611-207.002022-05-299136Actual
841344.002022-12-308526Actual
32819394.002024-11-288116Actual
2091520796.002023-12-306016Actual
26142125.002024-05-287366Actual
496100.002022-05-297816Budget
108565819.002023-02-279466Actual
1188741.002023-03-296756Actual
7483397.002022-11-298066Actual
41324761.002022-08-299466Actual
9552100.002023-01-276736Budget
37495128.002025-03-297356Actual
38698390930.002025-04-29476Actual
1688566.002023-08-297136Actual
18904151.002023-10-298726Actual
2728082.002024-06-288466Actual
179854.002023-09-299656Actual
13887174.002023-05-296646Actual
3626776.002025-02-277626Actual
16976433.002023-08-298066Actual
19926167.002023-11-298026Actual
3922234.002022-08-298726Actual
2509811027.002024-04-28776Actual
28611560.002022-07-306246Actual
17862210.002023-09-297316Actual
190480142.002022-06-291576Actual
16876781963.002023-08-291136Actual
1299299.002023-04-298446Actual
519737737.002022-09-295266Actual
30557315.002024-09-286516Actual
3291671.002024-11-286756Actual
3737925290.002025-03-296016Actual
2108939785.002023-12-301976Actual
22971-245.002024-02-279136Actual
944624102.002023-01-276016Actual
1697998.002023-08-298366Actual
2952870.002024-08-288546Actual
6651098.002022-05-296156Actual
229366.002024-02-278226Actual
2297950.002024-02-276746Actual
2506116119.002024-04-285366Actual
1991746.002023-11-296726Actual
3742782.002025-03-298926Actual
30626120.002024-09-288336Actual
38699406425.002025-04-29676Actual
30743187856.002024-09-283576Actual
2409319414.002024-03-2810076Actual
3517869.002025-01-278446Actual
2944790.002024-08-288516Actual
2720318897.002024-06-286046Actual
19949168.002023-11-297336Actual
32957136.002024-11-287866Actual
3634983.002025-02-277856Actual
13816476.002023-05-298016Actual
770162900.002022-05-2910166Budget
36348263.002025-02-277756Actual
30627103.002024-09-288436Actual
295860389.002022-07-305666Actual
169598655.002023-08-295766Actual
23971105.002024-03-288436Actual
23022216.002024-02-279056Actual
14869357.002023-06-296636Actual
38605349.002025-04-298936Actual
12965200.002023-04-296646Budget
32851139.002024-11-288726Actual
38540288.002025-04-297616Actual
10725104.002023-02-277446Actual
975310180.002023-01-272076Actual
63321500.002022-10-296166Budget
25996168.002024-05-286516Actual
3177971.002024-10-288446Actual
5238280.002022-09-298166Budget
35109151.002025-01-276526Actual
11727249.002023-03-299016Actual
131283367.002023-04-292376Actual
1059234.002023-02-278216Actual
1802548565.002023-09-291376Actual
2003124.002023-11-296966Actual
15940127.002023-07-307466Actual
29529347.002024-08-288746Actual
2619128801.002024-05-2810076Actual
10741100.002023-02-278446Budget
2944696.002024-08-288416Actual
658-132.002022-05-299146Actual
26114209.002024-05-288056Actual
15802359.002023-07-307716Actual
18002141.002023-09-297466Actual
21025141.002023-12-306556Actual
24991162.002024-04-287336Actual
13024119.002023-04-297456Actual
74531210.002022-11-296166Actual
23044869.002024-02-277666Actual
1078668.002023-02-278356Actual
37465100.002025-03-296746Actual
13023100.002023-04-297456Budget
33998412.002024-12-298136Actual
2617533870.002024-05-282476Actual
1639291.002022-06-299216Actual
416222906.002022-08-294076Actual
22019230.002024-01-279046Actual
51081264.002022-09-296246Actual
8595224.002022-12-307366Actual
7337100.002022-11-298436Budget
32909448.002024-11-289246Actual
272734.002022-07-306916Actual
29570365.002024-08-286566Actual
16446600.002022-06-296026Budget
1905133346.002023-10-294676Actual
2956112838.002024-08-285266Actual
67270.002022-05-296756Budget
9759132096.002023-01-272976Actual
25056103.002024-04-289056Actual
8541200.002022-12-307756Budget
525747500.002022-09-299966Actual
29498421.002024-08-288136Actual
6135650.002022-10-296226Budget
5000155.002022-09-298916Actual
2900-168.002022-07-309146Actual
6339156.002022-10-296666Actual
317869.002024-10-289646Actual
167414.002022-06-298226Actual
3870655087.002025-04-291976Actual
1619380.002022-06-297716Budget
12832143.002023-04-297416Actual
12819343.002023-04-296516Actual
2408327176.002024-03-283276Actual
9711148.002023-01-277366Actual
1788850.002022-06-296156Budget
386371387.002025-04-296156Actual
31744208.002024-10-287336Actual
2961938238.002024-08-283876Actual
1992381.002023-11-297626Actual
297642.002022-07-307166Actual
3751725095.002025-03-296066Actual
9562100.002023-01-277436Budget
33945133.002024-12-298316Actual
2730220.002022-07-307316Budget
129601900.002023-04-296146Budget
964474.002023-01-276656Actual
4139374891.002022-08-29676Actual
2945462969.002024-08-281226Actual
33933174.002024-12-296716Actual
339811508328.002024-12-291036Actual
6383303098.002022-10-2910166Actual
9716372.002023-01-277766Actual
547200.002022-05-298026Budget
17957-138.002023-09-299146Actual
318616184.002024-10-282376Actual
855172.002022-12-308356Actual
1305659200.002023-04-295466Budget
307483996551.002024-09-284376Actual
22060148.002024-01-276766Actual
729151.002022-11-298526Actual
1190813.002023-03-298256Actual
1396076.002023-05-298466Actual
1889374.002023-10-297326Actual
31865159458.002024-10-283176Actual
279730.002022-07-308426Budget
2300015672.002024-02-276056Actual
15982109868.002023-07-303976Actual
1489011.002023-06-299636Actual
527317597.002022-09-292476Actual
12993100.002023-04-298446Budget
32821144.002024-11-288316Actual
11961100.002023-03-297866Budget
9770353654.002023-01-274676Actual
2770100.002022-07-306626Budget
12974220.002023-04-297346Budget
4127468.002022-08-298766Actual
31739252.002024-10-286636Actual
18020299537.002023-09-2910166Actual
23982138.002024-03-286546Actual
14841127.002023-06-296626Actual
363681758.002025-02-276166Actual
3397240.002024-12-298326Actual
3755914830.002025-03-292276Actual
22069102.002024-01-277866Actual
13966363.002023-05-299266Actual
24951298.002024-04-289216Actual
850770.002022-12-308446Budget
17863179.002023-09-297416Actual
8445312.002022-12-307636Actual
5177280.002022-09-298056Budget
220228.002024-01-279646Actual
168233033.002023-08-296116Actual
3755011476.002025-03-29776Actual
41081118.002022-08-297666Actual
34081426.002024-12-298066Actual
29622267.002022-07-306166Actual
3058093777.002024-09-281226Actual
1795156.002023-09-298346Actual
1994683.002023-11-296836Actual
1382872105.002023-05-291226Actual
2209412609.002024-01-272076Actual
106632300.002023-02-276236Budget
139101392.002023-05-296156Actual
14940-142.002023-06-299156Actual
2613020528.002024-05-285766Actual
841240.002022-12-308526Budget
19981195.002023-11-298146Actual
13971324618.002023-05-29476Actual
240061453.002024-03-286156Actual
2853-240.002022-07-309136Actual
7426200.002022-11-298156Budget
3286748.002024-11-287136Actual
1388967.002023-05-296846Actual
1172290.002023-03-298516Budget
1383530.002023-05-296826Actual
1290627.002023-04-299426Actual
20053147292.002023-11-2910166Actual
850220.002022-12-308246Budget
1671200.002022-06-298026Budget
16887208.002023-08-297436Actual
130071970.002023-04-296156Actual
3514275.002025-01-277136Actual
841047.002022-12-308426Actual
667750.002022-05-296256Budget
22008176.002024-01-277646Actual
2838755.002024-07-296856Actual
8430358.002022-12-306536Actual
559200.002022-05-298726Budget
1826200.002022-06-298756Budget
105651900.002023-02-276216Budget
189971516.002023-10-296366Actual
10818223.002023-02-276666Actual
4005116.002022-08-297846Actual
23935151.002024-03-287426Actual
4999410.002022-09-298716Actual
1179880.002023-03-297136Budget
1866200.002022-06-297466Budget
8369318.002022-12-309016Actual
3633615585.002025-02-276056Actual
306931819.002024-09-286166Actual
162730.002022-06-298216Budget
149491917.002023-06-296166Actual
283272322615.002024-07-291036Actual
2493534.002024-04-287116Actual
239338.002024-03-287126Actual
28352-457.002024-07-299136Actual
11818117.002023-03-298436Actual
12836468.002023-04-297716Actual
31721173.002024-10-288026Actual
139421294.002023-05-296266Actual
3862867.002025-04-298446Actual
1296982.002023-04-296846Actual
190263270.002022-06-291376Actual
37542-324.002025-03-299166Actual
10573100.002023-02-276816Budget
632914820.002022-10-296066Actual
29585102.002024-08-288366Actual
129592319.002023-04-296146Actual
290262.002022-07-309446Actual
2510439785.002024-04-281976Actual
1700422423.002023-08-292476Actual
1648480.002022-06-296226Budget
2848120.002022-07-308536Actual
9514102.002023-01-277626Actual
32895166.002024-11-287446Actual
12946100.002023-04-298436Budget
31791171.002024-10-286656Actual
249792.002024-04-289626Actual
30738244980.002024-09-282976Actual
37475275.002025-03-298146Actual
1636142.002022-06-298916Actual
1194736.002023-03-296966Actual
1751137.002022-06-296846Actual
28422106.002024-07-297266Actual
2946212.002024-08-286926Actual
37400251.002025-03-298916Actual
16828120.002023-08-296816Actual
3637464.002025-02-276866Actual
9653120.002023-01-277356Budget
16835124.002023-08-297816Actual
1686236.002023-08-297826Actual
3396123.002024-12-296826Actual
740770.002022-11-296756Budget
3395315.002024-12-299616Actual
2205422152.002024-01-276066Actual
6222276.002022-10-299036Actual
3299133566.002024-11-283376Actual
3971468.002022-08-298736Actual
1484347.002023-06-296826Actual
16851797.002023-08-296226Actual
28427117.002024-07-297866Actual
722170.002022-11-297116Budget
73521942.002022-11-296146Actual
36306484.002025-02-279036Actual
3871227978.002025-04-292876Actual
526830604.002022-09-291976Actual
210512273.002023-12-306166Actual
3635370.002025-02-278356Actual
23004153.002024-02-276656Actual
2840914164.002024-07-295466Actual
10796192.002023-02-279256Actual
853181.002022-12-306856Actual
1786932.002023-09-298216Actual
31775368.002024-10-288046Actual
27188312.002024-06-287636Actual
119817.002023-03-299666Actual
11726162.002023-03-298916Actual
8482148.002022-12-306746Actual
179071115146.002023-09-291136Actual
7246177.002022-11-298916Actual
3634177.002025-02-276756Actual
7378200.002022-11-298146Budget
9700280.002023-01-276666Budget
12901176.002023-04-298726Actual
20979209.002023-12-307336Actual
36283832857.002025-02-271136Actual
3635220.002025-02-278256Actual
407137.002022-08-299456Actual
21985533.002024-01-278036Actual
1289442.002023-04-298326Actual
86318474.002022-12-30876Actual
30612249.002024-09-286536Actual
3180460.002024-10-288356Actual
210231163.002023-12-306156Actual
510179.002022-09-299436Actual
11984451651.002023-03-2910166Actual
3399028.002024-12-296936Actual
149611425.002023-06-297666Actual
1387324.002023-05-298236Actual
33988137.002024-12-296736Actual
128171900.002023-04-296216Budget
28296459.002024-07-299016Actual
577380.002022-05-296636Budget
188591078.002023-10-296216Actual
4096100.002022-08-296766Budget
34082264.002024-12-298166Actual
33940520.002024-12-297716Actual
2843911.002024-07-299666Actual
1989168.002023-11-296816Actual
4106100.002022-08-297466Budget
2840423.002022-07-308136Actual
318191924.002024-10-286166Actual
1191436.002023-03-298556Actual
23901398.002024-03-286516Actual
22076340.002024-01-278766Actual
31708802.002024-10-286126Actual
734917654.002022-11-296046Actual
28287151.002024-07-297816Actual
2393028.002024-03-286726Actual
15925198.002023-07-305466Actual
302065657.002022-07-301576Actual
1307686.002023-04-296866Actual
6158254.002022-10-298026Actual
291657.002022-07-306856Actual
26163320272.002024-05-28676Actual
3863480.002022-08-298016Budget
11836200.002023-03-296546Budget
28346163.002024-07-298336Actual
54561.002022-05-297826Actual
6372380.002022-10-298766Budget
38691401.002025-04-299066Actual
28321139.002024-07-298726Actual
95911700.002023-01-276146Actual
169947869.002023-08-29876Actual
15800139.002023-07-307416Actual
3868534.002025-04-298266Actual
5171131.002022-09-297656Actual
24058129.002024-03-288966Actual
1485046.002023-06-297826Actual
1594391.002023-07-307866Actual
586281.002022-05-297336Actual
1992015.002023-11-297126Actual
307051091.002024-09-287666Actual
5156100.002022-09-296556Budget
670179.002022-05-296656Actual
260492465.002024-05-286136Actual
731100.002022-05-296866Budget
37426174.002025-03-298726Actual
12866657.002023-04-296226Actual
18881288.002023-10-299216Actual
34014127.002024-12-296746Actual
1177494.002023-03-298926Actual
180334378.002023-09-292376Actual
37540263.002025-03-298966Actual
10679322.002023-02-277636Actual
502576.002022-09-297326Actual
289390.002022-07-308446Budget
130687600.002023-04-296366Budget
32825322.002024-11-288916Actual
6297200.002022-10-297756Budget
1068940.002023-02-278236Budget
27306228168.002024-06-282976Actual
5096480.002022-09-298736Budget
3295030.002024-11-286966Actual
2405085.002024-03-287866Actual
33942606.002024-12-298016Actual
2715997.002024-06-287426Actual
7275142.002022-11-297626Actual
28385143.002024-07-296656Actual
20012151.002023-11-298756Actual
22913340.002024-02-278716Actual
392151.002022-08-298526Actual
7463100.002022-11-296766Budget
230744466.002024-02-272376Actual
3862622.002025-04-298246Actual
38632259.002025-04-299046Actual
965110.002023-01-277156Actual
30623570.002024-09-288036Actual
624340.002022-10-297146Budget
30263402.002022-07-302376Actual
1294140.002023-04-298236Budget
3636213438.002025-02-275266Actual
2304927.002024-02-278266Actual
8480302.002022-12-306646Actual
21062119.002023-12-307466Actual
29549955.002022-07-305366Actual
2306730752.002024-02-271476Actual
1768280.002022-06-298146Budget
25022291.002024-04-288046Actual
5100302.002022-09-299236Actual
36295328.002025-02-277636Actual
3519158.002025-01-276756Actual
2398467.002024-03-286746Actual
9697280.002023-01-276566Budget
29456872.002024-08-286126Actual
276058075.002022-07-301226Actual
12889196.002023-04-298026Actual
179960.002022-06-296856Budget
522073.002022-09-296866Actual
10840280.002023-02-278166Budget
2393121.002024-03-286826Actual
178464.002022-06-299446Actual
2398722.002024-03-287146Actual
13826464.002023-05-299216Actual
501361.002022-05-298116Actual
1386380.002023-05-296836Actual
14874234.002023-06-297336Actual
131102328.002023-04-299466Actual
51964.002022-09-299656Actual
30645145.002024-09-287446Actual
1587117406.002023-07-306046Actual
3640715731.002025-02-272076Actual
2729645350.002024-06-281476Actual
30646174.002024-09-287646Actual
13099101.002023-04-298366Actual
20014141.002023-11-299056Actual
728856.002022-11-298426Actual
29597238758.002024-08-28476Actual
13098100.002023-04-298366Budget
2906850.002022-07-306156Budget
853050.002022-12-306856Budget
221101890986.002024-01-274376Actual
285596.002022-07-309436Actual
2604179.002024-05-288926Actual
1990385.002023-11-298416Actual
6351131.002022-10-297366Actual
2749100.002022-07-308416Budget
1902953557.002023-10-291376Actual
38693535.002025-04-299266Actual
33997666.002024-12-298036Actual
3959601.002022-08-298036Actual
1489916.002023-06-297146Actual
229461214948.002024-02-271036Actual
525418996.002022-09-299466Actual
631562.002022-10-298956Actual
3408492.002024-12-298366Actual
36239174.002025-02-277416Actual
3859137.002025-04-296936Actual
6207655.002022-10-298036Actual
10583260.002023-02-277616Actual
37568195089.002025-03-293576Actual
19954495.002023-11-298036Actual
720524800.002022-11-296016Budget
616315.002022-10-298226Actual
2397811.002024-03-289636Actual
23989113.002024-03-287446Actual
10782186.002023-02-278156Actual
4102380.002022-08-297266Budget
3406387553.002024-12-295666Actual
2734200.002022-07-307616Budget
2302718695.002024-02-275366Actual
351611783.002025-01-276146Actual
31701273.002024-10-288916Actual
250683761.002024-04-286366Actual
1065928500.002023-02-276036Budget
1079742.002023-02-279456Actual
22961128.002024-02-277836Actual
191523795.002022-06-293276Actual
362853296.002025-02-276136Actual
414010588.002022-08-29776Actual
7280280.002022-11-298026Budget
2616047500.002024-05-289966Actual
1693550.002023-08-296856Actual
839126.002022-12-307126Actual
832725506.002022-12-306016Actual
1894466.002023-10-296846Actual
20943850.002023-12-306126Actual
3517622.002025-01-278246Actual
47219800.002022-05-296016Budget
6203480.002022-10-297736Budget
1590421.002023-07-306956Actual
1076440.002023-02-276856Budget
1583255.002023-07-308126Actual
12909526197.002023-04-291136Actual
1397563635.002023-05-291376Actual
9576100.002023-01-278336Budget
628814.002022-10-296956Actual
30739143177.002024-09-283176Actual
2295543.002024-02-276936Actual
12939384.002023-04-298136Actual
3516669.002025-01-276846Actual
3284834.002024-11-288326Actual
1597010710.002023-07-302276Actual

Generated 2025-06-28 14:11:14.873 UTC