[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 586   

8102 items

NOTE: Only 1000 elements of total 8102 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8596164.002022-12-297466Actual
1087920237.002023-02-263276Actual
3180078.002024-10-277856Actual
31759652.002024-10-279236Actual
636967.002022-10-288466Actual
522360.002022-09-287166Budget
158256.002023-07-297126Actual
15945221.002023-07-298166Actual
1583839.002023-07-298926Actual
2299017.002024-02-268246Actual
3282915.002024-11-279616Actual
21977125.002024-01-266836Actual
1693722.002023-08-287156Actual
25031-171.002024-04-279146Actual
723638.002022-11-288216Actual
2724840.002024-06-278556Actual
10818223.002023-02-266666Actual
3068047.002024-09-278556Actual
20999222.002023-12-296546Actual
1803828621.002023-09-283276Actual
21920234.002024-01-266616Actual
1901394.002023-10-288366Actual
11881492.002023-03-286256Actual
946053.002023-01-267116Actual
2821234.002022-07-296736Actual
2297312.002024-02-269636Actual
18949131.002023-10-287646Actual
16975106.002023-08-287866Actual
11920121.002023-03-289256Actual
2207571.002024-01-268566Actual
11946100.002023-03-286866Budget
958810.002023-01-269636Actual
1399330685.002023-05-283876Actual
63541800.002022-10-287666Budget
8397100.002022-12-297626Budget
1796820.002023-09-287156Actual
31693141.002024-10-277816Actual
2105816.002023-12-296966Actual
14879495.002023-06-288036Actual
166965.002022-06-287826Actual
656107.002022-05-288946Actual
36384286.002025-02-268166Actual
744311817.002022-11-285266Actual
1392743.002023-05-288456Actual
1745280.002022-06-286546Budget
3291010.002024-11-279646Actual
1788813.002023-09-287126Actual
21983440.002024-01-267736Actual
6094137.002022-10-286716Actual
2982200.002022-07-297466Budget
1174570.002023-03-286826Actual
1381831.002023-05-288216Actual
2952870.002024-08-278546Actual
139834466.002023-05-282376Actual
2402357.002024-03-278456Actual
2610711.002024-05-276956Actual
3526132615.002025-01-262476Actual
1190280.002023-03-287856Budget
854490.002022-12-297856Actual
306102379.002024-09-276136Actual
22996185.002024-02-269046Actual
24993213.002024-04-277636Actual
3996220.002022-08-287346Budget
9638688.002023-01-266156Actual
9700280.002023-01-266666Budget
282452.002022-07-296936Actual
15938264.002023-07-297266Actual
37451120.002025-03-288336Actual
5064261.002022-09-286636Actual
36257783.002025-02-266126Actual
391510.002022-08-288226Budget
518650.002022-09-288456Budget
514152.002022-09-288546Actual
9610200.002023-01-267646Budget
84731404.002022-12-296146Actual
22913340.002024-02-268716Actual
1182920600.002023-03-286046Budget
34029347.002024-12-288746Actual
743133.002022-11-288456Actual
29451-299.002024-08-279116Actual
13830668.002023-05-286126Actual
24049323.002024-03-277766Actual
177398.002022-06-288346Actual
36280168.002025-02-269226Actual
19004151.002023-10-287266Actual
3508575.002025-01-266816Actual
9575138.002023-01-268336Actual
48378.002022-05-286816Actual
967340.002023-01-268556Budget
9551280.002023-01-266636Budget
1895168.002023-10-287846Actual
1802634511.002023-09-281476Actual
11985496800.002023-03-2810166Budget
1989091.002023-11-286716Actual
1398424008.002023-05-282476Actual
1191890.002023-03-289056Actual
3056246.002024-09-277116Actual
24977-50.002024-04-279126Actual
200194418.002023-11-285366Actual
2603917.002024-05-278526Actual
1579026623.002023-07-296016Actual
1789925.002023-09-288526Actual
61329600.002022-10-286026Budget
169621503.002023-08-286266Actual
36294165.002025-02-267436Actual
22076340.002024-01-268766Actual
35175225.002025-01-268146Actual
15881123.002023-07-297446Actual
2203480.002024-01-267656Actual
1071596.002023-02-266746Actual
3187140787.002024-10-273876Actual
2729566776.002024-06-271376Actual
1993129.002023-11-288526Actual
3756541631.002025-03-283276Actual
6213100.002022-10-288336Budget
3622927096.002025-02-266016Actual
22082225.002024-01-269766Actual
502994.002022-09-287626Actual
2846230027.002024-07-283476Actual
3172535.002024-10-278426Actual
8624356.002022-12-299766Actual
631696.002022-10-289056Actual
3864424.002025-04-287156Actual
211062634545.002023-12-294376Actual
5127280.002022-09-287746Budget
3059081.002024-09-277326Actual
29560.002022-07-295466Budget
2094176689.002023-12-291226Actual
4107138.002022-08-287466Actual
5249410.002022-09-288766Actual
1713280.002022-06-287636Budget
13826464.002023-05-289216Actual
29071040.002022-07-296156Actual
861580.002022-12-298566Budget
37403515.002025-03-289216Actual
3178713460.002024-10-276056Actual
6342100.002022-10-286766Budget
29577228.002024-08-277366Actual
3738629.002025-03-286916Actual
34056129.002024-12-288956Actual
27241204.002024-06-277756Actual
12975165.002023-04-287346Actual
13099101.002023-04-288366Actual
8569113703.002022-12-295666Actual
329452086.002024-11-276366Actual
752543020.002022-11-283476Actual
35210230.002025-01-269256Actual
271569.002024-06-276926Actual
130641900.002023-04-286166Budget
5203212400.002022-09-285666Budget
1582970.002023-07-297726Actual
149166.002023-06-289646Actual
250671876.002024-04-276266Actual
2609156.002024-05-278346Actual
5125200.002022-09-287646Budget
352516047.002025-01-26876Actual
11849100.002023-03-287446Budget
28359298.002024-07-286646Actual
17411500.002022-06-286146Budget
3955435.002022-08-287736Actual
859136.002022-12-297166Actual
12856-169.002023-04-289116Actual
15971800.002022-06-286116Budget
5210950.002022-09-286266Budget
363371919.002025-02-266156Actual
17925125.002023-09-288336Actual
25054151.002024-04-278756Actual
165930.002022-06-287126Budget
287350.002022-07-297146Budget
19988218.002023-11-289046Actual
16983205.002023-08-288966Actual
18451500.002022-06-286166Budget
1489011.002023-06-289636Actual
11715345.002023-03-288116Actual
21937148.002024-01-268916Actual
5062287.002022-09-286536Actual
2827424706.002024-07-286016Actual
32871532.002024-11-277736Actual
35187960.002025-01-266156Actual
24060-159.002024-03-279166Actual
3185110832.002024-10-27776Actual
12978200.002023-04-287646Budget
7215200.002022-11-286716Budget
26069382.002024-05-278936Actual
58335.002022-05-287136Actual
219723742.002024-01-266136Actual
1496392.002023-06-287866Actual
3875480.002022-08-288716Budget
1286068105.002023-04-281226Actual
10656572963.002023-02-261036Actual
9472632.002023-01-268016Actual
3182625.002024-10-276966Actual
84263300.002022-12-296136Budget
21072340.002023-12-298766Actual
13956397.002023-05-288066Actual
229275.002024-02-266926Actual
118341561.002023-03-286246Actual
340621.002024-12-285466Actual
189894.002023-10-289656Actual
1391722.002023-05-287156Actual
9548332.002023-01-266536Actual
32949105.002024-11-276866Actual
22977104.002024-02-266546Actual
3741422.002025-03-287126Actual
329981762722.002024-11-274376Actual
39294.002022-08-289626Actual
51682.002022-05-289416Actual
220494533.002024-01-265266Actual
2927231.002022-07-297756Actual
574380.002022-05-286536Budget
219691033750.002024-01-261036Actual
14859111.002023-06-289026Actual
2828148.002024-07-286916Actual
2843389.002024-07-288566Actual
74586500.002022-11-286366Budget
1489811.002023-06-286946Actual
2109210603.002023-12-292276Actual
38546106.002025-04-288316Actual
1494729044.002023-06-285766Actual
2993280.002022-07-298166Budget
1191436.002023-03-288556Actual
3861827.002025-04-287146Actual
2407439785.002024-03-271976Actual
11754100.002023-03-287626Budget
107541399.002023-02-266156Actual
31765186.002024-10-276646Actual
862211521.002022-12-299466Actual
9498750.002023-01-266226Budget
328861781.002024-11-276146Actual
36243661.002025-02-268016Actual
1284891.002023-04-288416Actual
415724667.002022-08-283476Actual
12870105.002023-04-286626Actual
9584270.002023-01-269036Actual
1304150.002023-04-288556Budget
26061104.002024-05-277836Actual
630066.002022-10-287856Actual
25080111.002024-04-277866Actual
79422187.002022-05-283876Actual
31783275.002024-10-279046Actual
31755554.002024-10-278736Actual
1895415.002023-10-288246Actual
107081900.002023-02-266146Budget
120112804602.002023-03-284376Actual
1392651.002023-05-288356Actual
3966136.002022-08-288336Actual
514-218.002022-05-289116Actual
3640517287.002025-02-261876Actual
129592319.002023-04-286146Actual
28313139.002024-07-287726Actual
106623037.002023-02-266236Actual
27208110.002024-06-276746Actual
1700210710.002023-08-282276Actual
15865416.002023-07-298736Actual
1183019016.002023-03-286046Actual
3633511.002025-02-269646Actual
27253223.002024-06-279256Actual
296008853.002024-08-27876Actual
7426200.002022-11-288156Budget
177483.002022-06-288446Actual
28424176.002024-07-287466Actual
1590533.002023-07-297156Actual
26135206.002024-05-276566Actual
13024119.002023-04-287456Actual
2838755.002024-07-286856Actual
63282525.002022-10-285766Actual
2949036.002024-08-276936Actual
1177055.002023-03-288526Actual
602130.002022-05-288336Actual
8484100.002022-12-296846Budget
2508581.002024-04-278466Actual
32922117.002024-11-277656Actual
1073733.002023-02-268246Actual
1893710.002023-10-289636Actual
1692257.002023-08-288546Actual
8435100.002022-12-296736Budget
17994231.002023-09-286566Actual
2002140975.002023-11-285666Actual
32968598.002024-11-279266Actual
37482360.002025-03-289046Actual
31710120.002024-10-276526Actual
1383713.002023-05-287126Actual
15814420.002023-07-299216Actual
24067352320.002024-03-27676Actual
2505134.002024-04-278356Actual
29556.002022-07-295466Actual
2296429.002024-02-268236Actual
32865123.002024-11-276836Actual
7242100.002022-11-288516Budget
3923200.002022-08-288726Budget
271792726.002024-06-276236Actual
31831879.002024-10-277666Actual
524499.002022-09-288466Actual
36315165.002025-02-266746Actual
1079394.002023-02-268956Actual
5077280.002022-09-287636Budget
9713100.002023-01-267466Budget
32883569.002024-11-279236Actual
294301332.002024-08-276216Actual
2403521901.002024-03-276066Actual
11928600.002023-03-285466Budget
3396450.002024-12-287326Actual
1383441.002023-05-286726Actual
2960384990.002024-08-271576Actual
10632193.002023-02-267726Actual
12952246.002023-04-289036Actual
35206208.002025-01-268756Actual
35108776.002025-01-266226Actual
3517964.002025-01-268546Actual
1802812485.002023-09-281876Actual
1586133.002023-07-298236Actual
392840.002022-08-289426Actual
3286635.002024-11-276936Actual
3067717.002024-09-278256Actual
5113120.002022-09-286746Actual
5260844715.002022-09-28476Actual
55240.002022-05-288326Budget
167414.002022-06-288226Actual
4978100.002022-09-287416Budget
18966484.002023-10-286256Actual
9666123.002023-01-268156Actual
405180.002022-08-287856Budget
1903339785.002023-10-281976Actual
31753125.002024-10-278436Actual
847215600.002022-12-296046Budget
1176940.002023-03-288426Budget
6206200.002022-10-287836Budget
1624280.002022-06-288116Budget
17866125.002023-09-287816Actual
1783257.002022-06-289246Actual
25056103.002024-04-279056Actual
28404-186.002024-07-289156Actual
4055200.002022-08-288156Budget
36278126.002025-02-269026Actual
9639950.002023-01-266156Budget
33950450.002024-12-289016Actual
271501217.002024-06-276126Actual
20918306.002023-12-296516Actual
31869203048.002024-10-273576Actual
1995897.002023-11-288436Actual
3938280.002022-08-286536Budget
3399143.002024-12-287136Actual
3410045457.002024-12-281376Actual
34087382.002024-12-288766Actual
2407138402.002024-03-271476Actual
21025141.002023-12-296556Actual
2599316521.002024-05-276016Actual
2006064989.002023-11-281576Actual
9454280.002023-01-266616Budget
38640151.002025-04-286656Actual
386668392.002025-04-285766Actual
8354550.002022-12-298016Budget
7355410.002022-11-286546Actual
31840382.002024-10-278766Actual
1289940.002023-04-288526Budget
23999302.002024-03-278746Actual
2837471.002024-07-288546Actual
16985-252.002023-08-289166Actual
1735-250.002022-06-289136Actual
25057-82.002024-04-279156Actual
22908248.002024-02-268116Actual
3297969616.002024-11-271576Actual
158441083237.002023-07-291136Actual
23012229.002024-02-267756Actual
1991834.002023-11-286826Actual
9628380.002023-01-268746Budget
261258.002024-05-279656Actual
23903176.002024-03-276716Actual
3870914978.002025-04-282276Actual
7280280.002022-11-288026Budget
524032.002022-09-288266Actual
37495128.002025-03-287356Actual
1384481.002023-05-288126Actual
970750.002023-01-267166Budget
4985131.002022-09-287816Actual
2192439.002024-01-267116Actual
15908136.002023-07-297656Actual
31764204.002024-10-276546Actual
34024260.002024-12-288146Actual
23043151.002024-02-267466Actual
2867100.002022-07-296746Budget
3869413.002025-04-289666Actual
6361380.002022-10-288066Actual
23990151.002024-03-277646Actual
219436931.002024-01-266026Actual
5098226.002022-09-289036Actual
27275118.002024-06-277866Actual
7470219.002022-11-287266Actual
37438471.002025-03-286636Actual
21980222.002024-01-267336Actual
37473108.002025-03-287846Actual
6377206.002022-10-289266Actual
9462274.002023-01-267316Actual
34080110.002024-12-287866Actual
3395470958.002024-12-281226Actual
6192100.002022-10-286836Budget
7240118.002022-11-288416Actual
1079055.002023-02-268556Actual
300190.002022-07-298566Budget
1297235.002023-04-287146Actual
2944696.002024-08-278416Actual
16952434.002022-06-286136Actual
29450374.002024-08-279016Actual
11738850.002023-03-286226Budget
3876165.002022-08-288916Actual
1064246.002023-02-268326Actual
13116110379.002023-04-28476Actual
3297147500.002024-11-279966Actual
634627.002022-10-287166Actual
1685535.002023-08-286826Actual
16842416.002023-08-288716Actual
15956412.002023-07-299766Actual
9585-216.002023-01-269136Actual
393323400.002022-08-286036Budget
30738244980.002024-09-272976Actual
10758117.002023-02-266556Actual
514843.002022-09-289446Actual
1701028370.002023-08-283476Actual
10668234.002023-02-266736Actual
41091800.002022-08-287666Budget
5215200.002022-09-286666Budget
1594869.002023-07-298466Actual
37390256.002025-03-287616Actual
4030510.002022-08-286256Actual
23041174.002024-02-267266Actual
3411522354.002024-12-283476Actual
29573125.002024-08-276866Actual
1498612485.002023-06-281876Actual
317621269.002024-10-276146Actual
2408424969.002024-03-273376Actual
37426174.002025-03-288726Actual
14823104.002023-06-287816Actual
2839869.002024-07-288356Actual
972980.002023-01-268466Budget
1069040.002023-02-268236Actual
16418.002022-06-289616Actual
29440428.002024-08-277716Actual
14893788.002023-06-286246Actual
18880-173.002023-10-289116Actual
3062535.002024-09-278236Actual
167844.002022-06-288426Actual
1592647839.002023-07-295666Actual
38579-166.002025-04-289126Actual
402462.002022-08-289446Actual
4124110.002022-08-288566Actual
12832143.002023-04-287416Actual
373802076.002025-03-286116Actual
5015103.002022-09-286626Actual
271319292.002022-07-296016Actual
2293721.002024-02-268326Actual
10670176.002023-02-266836Actual
35241338.002025-01-269066Actual
591558.002022-05-287736Actual
29522102.002024-08-277846Actual
32939134.002024-11-275466Actual
411830.002022-08-288266Budget
504100.002022-05-288316Budget
1398828332.002023-05-283276Actual
13894163.002023-05-287646Actual
14813223.002023-06-286516Actual
52011120.002022-09-285466Actual
2405555.002024-03-278466Actual
10858191.002023-02-269766Actual
17920467.002023-09-287736Actual
2828313.002022-07-297336Actual
1855125.002022-06-286766Actual
3406387553.002024-12-285666Actual
2612616423.002024-05-275266Actual
2997100.002022-07-298366Budget
954228300.002023-01-266036Budget
35232120.002025-01-267866Actual
640100.002022-05-287846Budget
25048164.002024-04-278056Actual
1485872.002023-06-288926Actual
12864751.002023-04-286126Actual
2606780.002024-05-278536Actual
5227153.002022-09-287366Actual
3185353480.002024-10-271376Actual
2610817.002024-05-277156Actual
9470200.002023-01-267816Budget
1623550.002022-06-288016Budget
13996350000.002023-05-284276Actual
2996130.002022-07-298366Actual
3521575570.002025-01-265666Actual
32900265.002024-11-278146Actual
4123124.002022-08-288466Actual
40903260.002022-08-286366Actual
96367644.002023-01-266056Actual
3745299.002025-03-288436Actual
209673.002023-12-299626Actual
1603260.002022-06-286616Actual
2197837.002024-01-266936Actual
1067252.002023-02-266936Actual
1380930.002023-05-286916Actual
14822333.002023-06-287716Actual
2991579.002022-07-298066Actual
1398926424.002023-05-283376Actual
7472157.002022-11-287366Actual
178464.002022-06-289446Actual
285610.002022-07-299636Actual
405810.002022-08-288256Budget
3298155087.002024-11-271976Actual
18461335.002022-06-286166Actual
1699812485.002023-08-281876Actual
329431796.002024-11-276166Actual
1056223800.002023-02-266016Budget
683100.002022-05-287656Budget
97519604.002023-01-261876Actual
2959313.002024-08-279666Actual
2399862.002024-03-278546Actual
37391461.002025-03-287716Actual
12833100.002023-04-287416Budget
5016100.002022-09-286626Budget
975086383.002023-01-261576Actual
1301640.002023-04-286856Budget
10639130.002023-02-268126Actual
972530.002023-01-268266Budget
11729332.002023-03-289216Actual
19954495.002023-11-288036Actual
23904134.002024-03-276816Actual
22100182136.002024-01-262976Actual
3015345566.002022-07-29676Actual
2724155.002022-07-296716Actual
16915267.002023-08-287746Actual
17923347.002023-09-288136Actual
1913144108.002022-06-282976Actual
35248247827.002025-01-26476Actual
2715446.002024-06-276726Actual
536100.002022-05-287326Budget
490105.002022-05-287416Actual
9583176.002023-01-268936Actual
32962115.002024-11-278466Actual
2961533230.002024-08-273376Actual
31797136.002024-10-277456Actual
13970216317.002023-05-2810166Actual
12920200.002023-04-286736Budget
2931270.002022-07-298056Actual
27139104.002024-06-278316Actual
16942300.002022-06-286136Budget
2209821970.002024-01-262476Actual
138591546.002023-05-286236Actual
9541588422.002023-01-261136Actual
36270167.002025-02-268026Actual
2730933230.002024-06-273376Actual
2205192.002024-01-265466Actual
2397811.002024-03-279636Actual
6216100.002022-10-288436Budget
14970302.002023-06-288766Actual
37542-324.002025-03-289166Actual
28431111.002024-07-288366Actual
17944141.002023-09-287446Actual
2934167.002022-07-298156Actual
22965103.002024-02-268336Actual
1303777.002023-04-288356Actual
514070.002022-09-288546Budget
77631186.002022-05-281376Actual
296096184.002024-08-272376Actual
9616380.002023-01-268046Budget
3740414.002025-03-289616Actual
2959547500.002024-08-279966Actual
10757650.002023-02-266256Budget
5123161.002022-09-287446Actual
9710220.002023-01-267366Budget
1905218820.002023-10-2810076Actual
12944100.002023-04-288336Budget
10772100.002023-02-267456Budget
742260.002022-11-287856Budget
1797346.002023-09-287856Actual
499133.002022-09-288216Actual
56193.002022-05-289026Actual
2306864708.002024-02-261576Actual
2604179.002024-05-278926Actual
666898.002022-05-286256Actual
23964213.002024-03-277636Actual
84281654.002022-12-296236Actual
191616969.002022-06-283376Actual
3974285.002022-08-289036Actual
2725920467.002024-06-275766Actual
970520.002023-01-266966Actual
973080.002023-01-268566Budget
3065271.002024-09-278346Actual
84214.002022-12-299626Actual
18906118.002023-10-289026Actual
30629520.002024-09-278736Actual
62759568.002022-10-286056Actual
62321000.002022-10-286246Budget
105641924.002023-02-266116Actual
6220585.002022-10-288736Actual
1589052.002023-07-298546Actual
1312916900.002023-04-282476Actual
16990173111.002023-08-2810166Actual
178879.002023-09-286926Actual
1990127.002023-11-288216Actual
1590373.002023-07-296856Actual
20925186.002023-12-297416Actual
34046155.002024-12-287656Actual
2510710603.002024-04-272276Actual
3986226.002022-08-286546Actual
19907302.002023-11-289016Actual
28369408.002024-07-288046Actual
272731333.002024-06-277666Actual
2394315.002024-03-278426Actual
7677.002022-05-289666Actual
637191.002022-05-287646Actual
27311268365.002024-06-273576Actual
8383200.002022-12-296626Budget
272960.002022-07-297116Budget
2507297.002024-04-276866Actual
26185172592.002024-05-273976Actual
1200016000.002023-03-282876Actual
21037164.002023-12-298156Actual
6214140.002022-10-288336Actual
260366.002024-05-278226Actual
406773.002022-08-288956Actual
35088162.002025-01-267316Actual
28390112.002024-07-287356Actual
2098899.002023-12-298436Actual
2498922.002024-04-276936Actual
1291128500.002023-04-286036Budget
21936340.002024-01-268716Actual
10573100.002023-02-266816Budget
10829171.002023-02-267366Actual
11817100.002023-03-288436Budget
10749322.002023-02-269246Actual
16846466.002023-08-289216Actual
4021210.002022-08-289046Actual
3962372.002022-08-288136Actual
1802769022.002023-09-281576Actual
188471.002022-06-288566Actual
2831277.002024-07-287626Actual
2874220.002022-07-297346Budget
261011279.002024-05-276156Actual
17864240.002023-09-287616Actual
340996517.002024-12-28876Actual
1391615.002023-05-286956Actual
32843151.002024-11-277726Actual
743039.002022-11-288356Actual
854921.002022-12-298256Actual
1388967.002023-05-286846Actual
23077163056.002024-02-262976Actual
38849600.002022-08-286026Budget
3739533.002025-03-288216Actual
210934422.002023-12-292376Actual
2943234.002022-07-298756Actual
7314100.002022-11-286836Budget
166850.002022-06-287826Budget
179596.002023-09-289646Actual
5109267.002022-09-286546Actual
630751.002022-10-288356Actual
1307835.002023-04-287166Actual
28339202.002024-07-287436Actual
1059234.002023-02-268216Actual
10683200.002023-02-267836Budget
3393537.002024-12-286916Actual
199131000.002023-11-286126Actual
138041959.002023-05-286216Actual
30620263.002024-09-277636Actual
35230930.002025-01-267666Actual
17863179.002023-09-287416Actual
11718123.002023-03-288316Actual
3941280.002022-08-286636Budget
17956172.002023-09-289046Actual
22009318.002024-01-267746Actual
541105.002022-05-287626Actual
542189.002022-05-287726Actual
2101379.002023-12-298346Actual
2398550.002024-03-276846Actual
10677100.002023-02-267436Budget
5178.002022-05-289616Actual
1731527.002022-06-288736Actual
35118183.002025-01-267726Actual
28376199.002024-07-288946Actual
8648117169.002022-12-293576Actual
5006197670.002022-09-281226Actual
7360100.002022-11-286746Budget
25018108.002024-04-277446Actual
4022-168.002022-08-289146Actual
2496891.002024-04-278026Actual
1789587.002023-09-288126Actual
5092100.002022-09-288436Budget
3065360.002024-09-278446Actual
3298729076.002024-11-272876Actual
1186770.002023-03-288546Actual
3297747286.002024-11-271376Actual
72082100.002022-11-286116Budget
1188282.002023-03-286556Actual
24932106.002024-04-276716Actual
86532510717.002022-12-294376Actual
36322415.002025-02-267746Actual
70371.002022-05-288956Actual
180013.002022-06-286956Actual
16984315.002023-08-289066Actual
748480.002022-05-288066Budget
190480142.002022-06-281576Actual
8490168.002022-12-297446Actual
1990476.002023-11-288516Actual
392151.002022-08-288526Actual
20980161.002023-12-297436Actual
28601404.002022-07-296146Actual
30684-154.002024-09-279156Actual
2910200.002022-07-296556Budget
7223300.002022-11-287316Budget
14929204.002023-06-287756Actual
5002-191.002022-09-289116Actual
39351815.002022-08-286136Actual
2613871.002024-05-276866Actual
14980413899.002023-06-28676Actual
271241531.002024-06-276216Actual
516250.002022-09-286856Budget
3073155087.002024-09-271976Actual
35137497.002025-01-266536Actual
3174199.002024-10-276836Actual
1593557.002023-07-296866Actual
192023367.002022-06-283876Actual
513980.002022-09-288446Budget
1494417426.002023-06-285366Actual
15813-252.002023-07-299116Actual
34044132.002024-12-287356Actual
72561247.002022-11-286126Actual
3186641631.002024-10-273276Actual
2204234.002024-01-268556Actual
13071223.002023-04-286666Actual
2209026055.002024-01-261476Actual
3512799.002025-01-268926Actual
35240220.002025-01-268966Actual
2731029706.002024-06-273476Actual
28366208.002024-07-287646Actual
27223382.002024-06-278746Actual
29479176.002024-08-279226Actual
318191924.002024-10-276166Actual
965888.002023-01-267656Actual
7485280.002022-11-288166Budget
3065457.002024-09-278546Actual
27276456.002024-06-278066Actual
11984451651.002023-03-2810166Actual
1294236.002023-04-288236Actual
74531210.002022-11-286166Actual
21946104.002024-01-266526Actual
848533.002022-12-296946Actual
639717945.002022-10-282476Actual
3072845739.002024-09-271476Actual
12888200.002023-04-288026Budget
130511983.002023-04-285266Actual
3637518.002025-02-266966Actual
1065928500.002023-02-266036Budget
407137.002022-08-289456Actual
108871168871.002023-02-264376Actual
284088295.002024-07-285366Actual
31684407.002024-10-276616Actual
38598685.002025-04-288036Actual
13843131.002023-05-288026Actual
4966280.002022-09-286516Budget
130687600.002023-04-286366Budget
49621921.002022-09-286116Actual
339292818.002024-12-286116Actual
24942223.002024-04-278116Actual
36239174.002025-02-267416Actual
52071500.002022-09-286166Budget
29457713.002024-08-276226Actual
27125260.002024-06-276516Actual
3292850.002024-11-278356Actual
3403410.002024-12-289646Actual
273036123.002024-06-272376Actual
1797188.002023-09-287656Actual
10834389.002023-02-267766Actual
5280126538.002022-09-283576Actual
744380.002022-05-287766Budget
8606310.002022-12-298166Actual
494426.002022-05-287716Actual
11802170.002023-03-287436Actual
2209154352.002024-01-261576Actual
8527100.002022-12-296656Budget
1397315160.002023-05-28776Actual
525100.002022-05-286526Budget
16437410.002022-06-286026Actual
847114040.002022-12-296046Actual
48522.002022-05-286916Actual
14882109.002023-06-288336Actual
24057302.002024-03-278766Actual
9578100.002023-01-268436Budget
28277480.002024-07-286516Actual
12979214.002023-04-287646Actual
965692.002023-01-267456Actual
7463100.002022-11-286766Budget
728660.002022-11-288326Budget
409790.002022-08-286866Budget
13816476.002023-05-288016Actual
14964360.002023-06-288066Actual
3294221872.002024-11-276066Actual
2983158.002022-07-297466Actual
1791536.002023-09-286936Actual
11742191.002023-03-286626Actual
6127288.002022-10-289216Actual
20016188.002023-11-289256Actual
860930.002022-12-298266Budget
2846544186.002024-07-283876Actual
38593248.002025-04-287336Actual
9657100.002023-01-267656Budget
5142380.002022-09-288746Budget
18000377.002023-09-287266Actual
390980.002022-08-287826Actual
720624336.002022-11-286016Actual
328316730.002024-11-276026Actual
18921169.002023-10-287336Actual
14931242.002023-06-288056Actual
189912707.002023-10-285366Actual
54090.002022-05-287626Budget
12999228.002023-04-289046Actual
1300269.002023-04-289446Actual
1394820.002023-05-286966Actual
28365180.002024-07-287446Actual
26187350000.002024-05-274276Actual
159714378.002023-07-292376Actual
189971516.002023-10-286366Actual
17911363.002023-09-286536Actual
18922153.002023-10-287436Actual
2599878.002024-05-276716Actual
1498812235.002023-06-282076Actual
1064113.002023-02-268226Actual
30633534.002024-09-279236Actual
117873037.002023-03-286236Actual
189391419.002023-10-286146Actual
19960416.002023-11-288736Actual
2099621901.002023-12-296046Actual
7532281632.002022-11-284676Actual
19020399.002023-10-289266Actual
11895100.002023-03-287456Budget
8499380.002022-12-298046Budget
5130380.002022-09-288046Budget
3873103.002022-08-288516Actual
4056164.002022-08-288156Actual
1393927039.002023-05-285766Actual
25044152.002024-04-277456Actual
3961380.002022-08-288136Budget
36235144.002025-02-266816Actual
375204876.002025-03-286366Actual
5068100.002022-09-286836Budget
10584468.002023-02-267716Actual
1191139.002023-03-288456Actual
31810-155.002024-10-279156Actual
13912151.002023-05-286556Actual
10587100.002023-02-267816Budget
11840117.002023-03-286746Actual
178808062.002023-09-286026Actual
389719.002022-08-286926Actual
13081387.002023-04-287266Actual
9496630.002023-01-266126Actual
3057913.002024-09-279616Actual
1188574.002023-03-286656Actual
250594.002024-04-279656Actual
17862210.002023-09-287316Actual
27286427.002024-06-279266Actual
37437517.002025-03-286536Actual
36358235.002025-02-269056Actual
6348380.002022-10-287266Budget
18041176708.002023-09-283576Actual
352124361.002025-01-265266Actual
1087896783.002023-02-263176Actual
10665515.002023-02-266536Actual
9609200.002023-01-267446Budget
7341585.002022-11-288736Actual
522241.002022-09-287166Actual
2292447.002024-02-266626Actual
2502753.002024-04-278546Actual
51838012.002022-05-281226Actual
861380.002022-12-298466Budget
4115601.002022-08-288066Actual
2743304.002022-07-298116Actual
1386423.002023-05-286936Actual
2096027.002023-12-298426Actual
13105380.002023-04-288766Budget
12840513.002023-04-288016Actual
12951160.002023-04-288936Actual
3010155.002022-07-299766Actual
159301261.002023-07-296266Actual
282762535.002024-07-286216Actual
2846134237.002024-07-283376Actual
1186025.002023-03-288246Actual
16944131.002023-08-288156Actual
139111082.002023-05-286256Actual
2613020528.002024-05-275766Actual
15795105.002023-07-296716Actual
609932.002022-10-287116Actual
374352643.002025-03-286136Actual
1905133346.002023-10-284676Actual
6095100.002022-10-286816Budget
9733410.002023-01-268766Actual
4104216.002022-08-287366Actual
272636567.002024-06-276366Actual
30604-166.002024-09-279126Actual
515364.002022-05-289216Actual
1348433105.002023-05-279376Actual
2503954.002024-04-276756Actual
1598618820.002023-07-2910076Actual
3940222.002022-08-286636Actual
239254671.002024-03-276026Actual
2720341.002022-07-296516Actual
192515086.002022-06-2810076Actual
1696819.002023-08-286966Actual
18961-135.002023-10-289146Actual
2399677.002024-03-278346Actual
6334950.002022-10-286266Budget
528714324.002022-09-2810076Actual
5075118.002022-09-287436Actual
976216969.002023-01-263376Actual
4153138768.002022-08-282976Actual
86318474.002022-12-29876Actual
2838674.002024-07-286756Actual
2887276.002022-07-298146Actual
502576.002022-09-287326Actual
11763186.002023-03-288126Actual
859050.002022-12-297166Budget
1797929.002023-09-288556Actual
29521336.002024-08-277746Actual
1886415.002023-10-286916Actual
386635594.002025-04-285366Actual
34075174.002024-12-287266Actual
60851572.002022-10-286116Actual
1310187.002023-04-288466Actual
1697828.002023-08-288266Actual
23982138.002024-03-276546Actual
4742080.002022-05-286116Actual
14868393.002023-06-286536Actual
37515107728.002025-03-285666Actual
30706389.002024-09-277766Actual
2497884.002024-04-279226Actual
12908870667.002023-04-281036Actual
3058653.002024-09-276726Actual
240481098.002024-03-277666Actual
7214280.002022-11-286616Budget
36251526.002025-02-269016Actual
1386533.002023-05-287136Actual
838760.002022-12-296826Actual
2845155087.002024-07-281976Actual
35128153.002025-01-269026Actual
7507579787.002022-11-28676Actual
2494096.002024-04-277816Actual
10684159.002023-02-267836Actual
97141159.002023-01-267666Actual
1485310.002023-06-288226Actual
3171881.002024-10-277626Actual
2510439785.002024-04-271976Actual
11705100.002023-03-287416Budget
6117100.002022-10-288316Budget
8463585.002022-12-298736Actual
5066100.002022-09-286736Budget
9722266.002023-01-268166Actual
12927300.002023-04-287336Budget
3183629.002024-10-278266Actual
1198814380.002023-03-28776Actual
33992221.002024-12-287336Actual
19957111.002023-11-288336Actual
3298017287.002024-11-271876Actual
34106189981.002024-12-282176Actual
29620168322.002024-08-273976Actual
2394218.002024-03-278326Actual
37399485.002025-03-288716Actual
230331510.002024-02-266266Actual
8445312.002022-12-297636Actual
28416343.002024-07-286566Actual
28346163.002024-07-288336Actual
22952390.002024-02-266636Actual
38576208.002025-04-288726Actual
9599101.002023-01-266746Actual
5253305.002022-09-289266Actual
3180460.002024-10-278356Actual
659220.002022-05-289246Actual
199421870.002023-11-286236Actual
13966363.002023-05-289266Actual
1082325.002023-02-266966Actual
1174480.002023-03-286726Budget
2306410343.002024-02-26776Actual
19981195.002023-11-288146Actual
36350320.002025-02-268056Actual
200261237.002023-11-286366Actual
8528111.002022-12-296756Actual
2292618.002024-02-266826Actual
32961129.002024-11-278366Actual
24029273.002024-03-279256Actual
149491917.002023-06-286166Actual
303624784.002022-07-293876Actual
28405310.002024-07-289256Actual
3293040.002024-11-278556Actual
2962328031.002024-08-274676Actual
751430604.002022-11-281976Actual
2753480.002022-07-298716Budget
5097148.002022-09-288936Actual
837610088.002022-12-296026Actual
1803120.002022-06-287356Budget
6246100.002022-10-287446Budget
5286247704.002022-09-284676Actual
1080463648.002023-02-265666Actual
2834547.002024-07-288236Actual
34022104.002024-12-287846Actual
13009650.002023-04-286256Budget
24017224.002024-03-277756Actual
26021667.002024-05-276126Actual
5242100.002022-09-288366Budget
53074.002022-05-286726Actual
30639205.002024-09-276646Actual

Generated 2025-06-27 05:32:26.911 UTC