[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7445   

1243 items

NOTE: Only 1000 elements of total 1243 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96921300.002023-01-256166Budget
1391615.002023-05-276956Actual
85781100.002022-12-286266Budget
28350371.002024-07-278936Actual
15886186.002023-07-288146Actual
34005479.002024-12-279036Actual
1891888.002023-10-276836Actual
2742280.002022-07-288116Budget
2601813.002024-05-269616Actual
26120167.002024-05-268756Actual
158256.002023-07-287126Actual
29632040.002022-07-286266Actual
31872147073.002024-10-263976Actual
764-174.002022-05-279166Actual
199917.002023-11-279646Actual
28459155013.002024-07-273176Actual
24985217.002024-04-266536Actual
209498.002023-12-286926Actual
38646125.002025-04-277456Actual
27291370972.002024-06-26476Actual
837610088.002022-12-286026Actual
6175139.002022-10-279226Actual
38651208.002025-04-278156Actual
31842346.002024-10-269066Actual
34070200.002024-12-276666Actual
945945.002023-01-256916Actual
1388967.002023-05-276846Actual
2617942031.002024-05-263276Actual
296096184.002024-08-262376Actual
3750557.002025-03-278556Actual
375182060.002025-03-276166Actual
6091265.002022-10-276616Actual
8491200.002022-12-287446Budget
3283745.002024-11-266826Actual
407137.002022-08-279456Actual
2788133.002022-07-288026Actual
1597321593.002023-07-282876Actual
17913167.002023-09-276736Actual
958914170.002023-01-256046Actual
350803033.002025-01-256116Actual
11865100.002023-03-278446Budget
591558.002022-05-277736Actual
55440.002022-05-278426Actual
9612295.002023-01-257746Actual
22079-222.002024-01-259166Actual
37465100.002025-03-276746Actual
39788.002022-08-279636Actual
1685447.002023-08-276726Actual
10574120.002023-02-256816Actual
34078864.002024-12-277666Actual
2199097.002024-01-258536Actual
24991162.002024-04-267336Actual
1781193.002022-06-279046Actual
9548332.002023-01-256536Actual
638147500.002022-10-279966Actual
396339.002022-08-278236Actual
16845-279.002023-08-279116Actual
352181786.002025-01-256166Actual
33993128.002024-12-277436Actual
2398614.002024-03-266946Actual
17441400.002022-06-276246Budget
294247.002022-07-288556Actual
149914422.002023-06-272376Actual
27197520.002024-06-268736Actual
2830100.002022-07-287436Budget
3403410.002024-12-279646Actual
13817295.002023-05-278116Actual
1854248.002022-06-276666Actual
1904230356.002023-10-273276Actual
6170234.002022-10-278726Actual
17963127.002023-09-276556Actual
2511423999.002024-04-263376Actual
21042227.002023-12-288756Actual
2506341712.002024-04-265666Actual
30644144.002024-09-267346Actual
2712926.002024-06-266916Actual
1685610.002023-08-276926Actual
2095930.002023-12-288326Actual
3857548.002025-04-278526Actual
1686-81.002022-06-279126Actual
3925132.002022-08-279026Actual
405180.002022-08-277856Budget
13877378.002023-05-278736Actual
4994100.002022-09-278416Budget
1289550.002023-04-278326Budget
24046166.002024-03-267366Actual
2402357.002024-03-268456Actual
499690.002022-09-278516Budget
1498612485.002023-06-271876Actual
38639167.002025-04-276556Actual
1500131298.002023-06-273876Actual
229751311.002024-02-256146Actual
17900113.002023-09-278726Actual
1683054.002023-08-277116Actual
51994600.002022-09-275366Budget
1995988.002023-11-278536Actual
1778410.002022-06-278746Actual
239002721.002024-03-266216Actual
2303923.002024-02-256966Actual
210533221.002023-12-286366Actual
1693467.002023-08-276756Actual
261746062.002024-05-262376Actual
184092016.002022-06-275666Actual
36276139.002025-02-258726Actual
1993030.002023-11-278426Actual
2101379.002023-12-288346Actual
2202689.002024-01-256556Actual
13073100.002023-04-276766Budget
12853468.002023-04-278716Actual
37391461.002025-03-277716Actual
6095100.002022-10-276816Budget
21928344.002024-01-257716Actual
10692141.002023-02-258336Actual
10573100.002023-02-256816Budget
2602624.002024-05-266826Actual
2007629150.002023-11-273876Actual
148672806.002023-06-276236Actual
30623570.002024-09-268036Actual
29440428.002024-08-267716Actual
13011182.002023-04-276556Actual
2601975272.002024-05-261226Actual
3176694.002024-10-266746Actual
6126-173.002022-10-279116Actual
79620015.002022-05-274076Actual
14815106.002023-06-276716Actual
7360100.002022-11-276746Budget
1596612485.002023-07-281876Actual
27192409.002024-06-268136Actual
8583280.002022-12-286666Budget
117371126.002023-03-276226Actual
362639.002025-02-256926Actual
1588864.002023-07-288346Actual
3860100.002022-08-277816Budget
12007120289.002023-03-273776Actual
1694646.002023-08-278356Actual
1065429.002023-02-259426Actual
1592820495.002023-07-286066Actual
26155382.002024-05-269066Actual
13104410.002023-04-278766Actual
32908-269.002024-11-269146Actual
2725118.002022-07-286816Actual
2610495.002024-05-266656Actual
15975103275.002023-07-283176Actual
2840055.002024-07-278556Actual
307051091.002024-09-267666Actual
1297080.002023-04-276846Budget
4065234.002022-08-278756Actual
1188840.002023-03-276856Budget
119983367.002023-03-272376Actual
187830.002022-06-278266Budget
670179.002022-05-276656Actual
36314331.002025-02-256646Actual
375733742422.002025-03-274376Actual
18016328.002023-09-279266Actual
3958149.002022-08-277836Actual
22963305.002024-02-258136Actual
294938.002022-07-289456Actual
619670.002022-10-277136Budget
11952218.002023-03-277366Actual
526830604.002022-09-271976Actual
497423.002022-09-277116Actual
260366.002024-05-268226Actual
375606184.002025-03-272376Actual
8587100.002022-12-286866Budget
609860.002022-10-277116Budget
38606537.002025-04-279036Actual
5233372.002022-09-277766Actual
14920179.002023-06-276556Actual
2912149.002022-07-286656Actual
27275118.002024-06-267866Actual
1062080.002023-02-256726Budget
170034422.002023-08-272376Actual
1387484.002023-05-278336Actual
38621167.002025-04-277646Actual
19078931.002022-06-272076Actual
23967519.002024-03-268036Actual
11694280.002023-03-276616Budget
27286427.002024-06-269266Actual
4134185.002022-08-279766Actual
10745380.002023-02-258746Budget
283272322615.002024-07-271036Actual
33948520.002024-12-278716Actual
291657.002022-07-286856Actual
14952198.002023-06-276566Actual
403755.002022-08-276756Actual
7379275.002022-11-278146Actual
2950816.002024-08-269636Actual
2982200.002022-07-287466Budget
11810550.002023-03-278036Budget
847010.002022-12-289636Actual
31796124.002024-10-267356Actual
2609016.002024-05-268246Actual
219172372.002024-01-256116Actual
9564280.002023-01-257636Budget
5124174.002022-09-277646Actual
8346118.002022-12-287416Actual
2507443.002024-04-267166Actual
290410400.002022-07-286056Actual
17863179.002023-09-277416Actual
3286748.002024-11-267136Actual
760380.002022-05-278766Budget
3179286.002024-10-266756Actual
5243112.002022-09-278366Actual
1802939785.002023-09-271976Actual
15795105.002023-07-286716Actual
23971105.002024-03-268436Actual
30084544.002022-07-289466Actual
7226304.002022-11-277616Actual
20921102.002023-12-286816Actual
71717108.002022-05-276066Actual
60871500.002022-10-276216Budget
3900110.002022-08-277326Budget
10817280.002023-02-256666Budget
1398012235.002023-05-272076Actual
25044152.002024-04-267456Actual
277440.002022-07-286826Budget
13082171.002023-04-277366Actual
19011260.002023-10-278166Actual
2197837.002024-01-256936Actual
28384157.002024-07-276556Actual
4031550.002022-08-276256Budget
1734313.002022-06-279036Actual
9496630.002023-01-256126Actual
1667200.002022-06-277726Budget
3873103.002022-08-278516Actual
35084100.002025-01-256716Actual
26088259.002024-05-268046Actual
48378.002022-05-276816Actual
3955435.002022-08-277736Actual
2300578.002024-02-256756Actual
1067252.002023-02-256936Actual
1882100.002022-06-278466Budget
2007324229.002023-11-273476Actual
2962425784.002024-08-2610076Actual
1685716.002023-08-277126Actual
28416343.002024-07-276566Actual
3985200.002022-08-276546Budget
13886192.002023-05-276546Actual
1789732.002023-09-278326Actual
3509784.002025-01-258416Actual
10877132096.002023-02-252976Actual
32934-134.002024-11-269156Actual
512983.002022-09-277846Actual
17875359.002023-09-279016Actual
9567168.002023-01-257836Actual
6350220.002022-10-277366Budget
1087616153.002023-02-252876Actual
34018175.002024-12-277346Actual
26157510.002024-05-269266Actual
20064122189.002023-11-272176Actual
3878-202.002022-08-279116Actual
8365122.002022-12-288516Actual
37418186.002025-03-277726Actual
12923200.002023-04-276836Budget
2846544186.002024-07-273876Actual
22011346.002024-01-258046Actual
3180078.002024-10-267856Actual
1804732644.002023-09-274676Actual
260471191867.002024-05-261136Actual
32876130.002024-11-268336Actual
1177494.002023-03-278926Actual
10733515.002023-02-258046Actual
18001158.002023-09-277366Actual
13953870.002023-05-277666Actual
24016125.002024-03-267656Actual
24061265.002024-03-269266Actual
9570648.002023-01-258036Actual
7393238.002022-11-279246Actual
3171254.002024-10-266726Actual
3907200.002022-08-277726Budget
3512345.002025-01-258326Actual
1631100.002022-06-278416Budget
5073220.002022-09-277336Budget
363122038.002025-02-256246Actual
10616174.002023-02-256526Actual
182435.002022-06-278556Actual
14902116.002023-06-277646Actual
15883246.002023-07-287746Actual
2913100.002022-07-286656Budget
17867509.002023-09-278016Actual
292970.002022-07-287856Budget
12940380.002023-04-278136Budget
24092-36248.002024-03-264676Actual
2946140.002024-08-266826Actual
2006239785.002023-11-271976Actual
2207478.002024-01-258466Actual
1074280.002023-02-258546Budget
35143293.002025-01-257336Actual
209722208.002023-12-286236Actual
3517869.002025-01-258446Actual
16913157.002023-08-277446Actual
11838200.002023-03-276646Budget
743331.002022-11-278556Actual
645243.002022-05-278146Actual
27172-122.002024-06-269126Actual
22008176.002024-01-257646Actual
6174-83.002022-10-279126Actual
1866200.002022-06-277466Budget
1186680.002023-03-278546Budget
7494380.002022-11-278766Budget
12967100.002023-04-276746Budget
1714263.002022-06-277636Actual
7373380.002022-11-277746Budget
6353103.002022-10-277466Actual
2203263.002024-01-257356Actual
210779.002023-12-289666Actual
13991144960.002023-05-273576Actual
1484262.002023-06-276726Actual
615670.002022-10-277826Budget
1489655.002023-06-276746Actual
34088200.002024-12-278966Actual
749487.002022-05-278066Actual
2950916825.002024-08-266046Actual
10627120.002023-02-257326Budget
3062535.002024-09-268236Actual
15971800.002022-06-276116Budget
3169636.002024-10-268216Actual
22000256.002024-01-256546Actual
221101890986.002024-01-254376Actual
307483996551.002024-09-264376Actual
964382.002023-01-256556Actual
167844.002022-06-278426Actual
279310.002022-07-288226Budget
1798172.002023-09-278956Actual
29486357.002024-08-266536Actual
6281100.002022-10-276556Budget
36252-421.002025-02-259116Actual
2922108.002022-07-287356Actual
604100.002022-05-278436Budget
14980413899.002023-06-27676Actual
7479344.002022-11-277766Actual
3632790.002025-02-258346Actual
746126.002022-05-277866Actual
638949491.002022-10-271476Actual
3003468.002022-07-288766Actual
2883116.002022-07-287846Actual
169287.002023-08-279646Actual
29470105.002024-08-268126Actual
240385366.002024-03-266366Actual
855362.002022-12-288456Actual
10580141.002023-02-257416Actual
37444193.002025-03-277436Actual
2408327176.002024-03-263276Actual
6159280.002022-10-278026Budget
725087.002022-11-279416Actual
24947340.002024-04-268716Actual
36296589.002025-02-257736Actual
69850.002022-05-278456Budget
1200529962.002023-03-273476Actual
11883100.002023-03-276556Budget
22020-184.002024-01-259146Actual
36253702.002025-02-259216Actual
8437100.002022-12-286836Budget
4126380.002022-08-278766Budget
6255506.002022-10-278046Actual
2618035916.002024-05-263376Actual
21018247.002023-12-289046Actual
2100322.002023-12-286946Actual
800-58073.002022-05-274676Actual
9743201253.002023-01-2510166Actual
13869363.002023-05-277736Actual
832824800.002022-12-286016Budget
2007830067.002023-11-274076Actual
9553156.002023-01-256736Actual
73521942.002022-11-276146Actual
24936152.002024-04-267316Actual
628565.002022-10-276756Actual
1700213.002022-06-276636Actual
622610.002022-10-279636Actual
1815200.002022-06-278156Budget
85796500.002022-12-286366Budget
28367375.002024-07-277746Actual
29521336.002024-08-267746Actual
189132551.002023-10-276136Actual
1797736.002023-09-278356Actual
6187364.002022-10-276536Actual
107081900.002023-02-256146Budget
3403513035.002024-12-276056Actual
631934.002022-10-279456Actual
11725480.002023-03-278716Budget
503810.002022-09-278226Budget
9653120.002023-01-257356Budget
38633-207.002025-04-279146Actual
1303777.002023-04-278356Actual
3641133870.002025-02-252476Actual
2291177.002024-02-258416Actual
2494096.002024-04-267816Actual
12856-169.002023-04-279116Actual
16837309.002023-08-278116Actual
30631400.002024-09-269036Actual
2934167.002022-07-288156Actual
1087896783.002023-02-253176Actual
2497884.002024-04-269226Actual
36258498.002025-02-256226Actual
27768.002022-07-287126Actual
632220.002022-05-277346Budget
198871336.002023-11-276216Actual
63541800.002022-10-277666Budget
22962492.002024-02-258036Actual
640337196.002022-10-273476Actual
21001101.002023-12-286746Actual
628649.002022-10-276856Actual
37392139.002025-03-277816Actual
220509066.002024-01-255366Actual
15804450.002023-07-288016Actual
740659.002022-11-276756Actual
21945640.002024-01-256226Actual
179093095.002023-09-276136Actual
1314020682.002023-04-274076Actual
626280.002022-10-278446Budget
37475275.002025-03-278146Actual
3066113637.002024-09-266056Actual
3742782.002025-03-278926Actual
5253305.002022-09-279266Actual
11840117.002023-03-276746Actual
63365910.002022-10-276366Actual
148624.002023-06-279626Actual
3870012993.002025-04-27776Actual
1762450.002022-06-277746Actual
37542-324.002025-03-279166Actual
5248380.002022-09-278766Budget
19017194.002023-10-278966Actual
2726100.002022-07-286816Budget
12977116.002023-04-277446Actual
3006-214.002022-07-289166Actual
2197954.002024-01-257136Actual
2494562.002024-04-268416Actual
2896351.002022-07-288746Actual
952420.002023-01-258226Budget
2604179.002024-05-268926Actual
37515107728.002025-03-275666Actual
28366208.002024-07-277646Actual
13075100.002023-04-276866Budget
1991596.002023-11-276526Actual
397784.002022-08-279436Actual
3185353480.002024-10-261376Actual
964670.002023-01-256756Budget
23902361.002024-03-266616Actual
8627374699.002022-12-2810166Actual
11741100.002023-03-276626Budget
188591078.002023-10-276216Actual
1496964.002023-06-278566Actual
2506522856.002024-04-266066Actual
85176.002022-12-289646Actual
11958380.002023-03-277766Budget
734810.002022-11-279636Actual
1189788.002023-03-277656Actual
10680280.002023-02-257636Budget
14840139.002023-06-276526Actual
32880278.002024-11-268936Actual
9616380.002023-01-258046Budget
1889748.002023-10-277826Actual
33952600.002024-12-279216Actual
61297.002022-10-279616Actual
3073414978.002024-09-262276Actual
283312849.002024-07-276236Actual
10614975.002023-02-256226Actual
16974320.002023-08-277766Actual
1701380.002022-06-276636Budget
20036676.002023-11-277666Actual
2209610817.002024-01-252276Actual
29522102.002024-08-267846Actual
11856401.002023-03-278046Actual
28376199.002024-07-278946Actual
1888410649.002023-10-276026Actual
8464550.002022-12-288736Budget
2409319414.002024-03-2610076Actual
11985496800.002023-03-2710166Budget
2495920.002024-04-266726Actual
32894180.002024-11-267346Actual
161160.002022-06-277116Budget
962470.002023-01-258446Budget
168658.002023-08-278226Actual
15868-290.002023-07-289136Actual
6383303098.002022-10-2710166Actual
48522.002022-05-276916Actual
734791.002022-11-279436Actual
12930124.002023-04-277436Actual
5158158.002022-09-276656Actual
30558287.002024-09-266616Actual
11920121.002023-03-279256Actual
14830340.002023-06-278716Actual
29488167.002024-08-266736Actual
2105679.002023-12-286766Actual
608318600.002022-10-276016Budget
32815280.002024-11-267616Actual
36392-287.002025-02-259166Actual
13010100.002023-04-276556Budget
32967-358.002024-11-269166Actual
528421571.002022-09-274076Actual
385861831.002025-04-276236Actual
590310.002022-05-277636Actual
5232380.002022-09-277766Budget
35091405.002025-01-257716Actual
240048.002024-03-269646Actual
2717099.002024-06-268926Actual
2293721.002024-02-258326Actual
974865987.002023-01-251376Actual
29589213.002024-08-268966Actual
9719100.002023-01-257866Budget
37389138.002025-03-277416Actual
34119155812.002024-12-273976Actual
7319220.002022-11-277336Budget
2722195.002024-06-268446Actual
385569563.002025-04-276026Actual
18929105.002023-10-278336Actual
9732380.002023-01-258766Budget
2209920008.002024-01-252876Actual
3751725095.002025-03-276066Actual
4993100.002022-09-278316Budget
2307928043.002024-02-253276Actual
5077280.002022-09-277636Budget
31798151.002024-10-267656Actual
22916-220.002024-02-259116Actual
415215696.002022-08-272876Actual
1169946.002023-03-276916Actual
2005852450.002023-11-271376Actual
289390.002022-07-288446Budget
31692519.002024-10-267716Actual
2603917.002024-05-268526Actual
850963.002022-12-288546Actual
30577-349.002024-09-269116Actual
118781300.002023-03-276156Budget
108871168871.002023-02-254376Actual
2300826.002024-02-257156Actual
3746830.002025-03-277146Actual
1699557252.002023-08-271376Actual
23035230.002024-02-256566Actual
19981195.002023-11-278146Actual
3285272.002024-11-268926Actual
35137497.002025-01-256536Actual
29596183407.002024-08-2610166Actual
271746.002024-06-269626Actual
37480347.002025-03-278746Actual
1705200.002022-06-276836Budget
3626946.002025-02-257826Actual
3074542487.002024-09-263876Actual
21024872.002023-12-286256Actual
10791234.002023-02-258756Actual
1062525.002023-02-257126Actual
8443130.002022-12-287436Actual
3292714.002024-11-268256Actual
8483113.002022-12-286846Actual
36397167985.002025-02-2510166Actual
2954151.002024-08-266856Actual
3960550.002022-08-278036Budget
174017200.002022-06-276046Budget
278741.002022-07-287826Actual
2800117.002022-07-288726Actual
306621539.002024-09-266156Actual
19914700.002023-11-276226Actual
37495128.002025-03-277356Actual
7212380.002022-11-276516Budget
1700924969.002023-08-273376Actual
17964116.002023-09-276656Actual
15919174.002023-07-289056Actual
2600017.002024-05-266916Actual
14927183.002023-06-277456Actual
2952688.002024-08-268346Actual
386682433.002025-04-276166Actual
1794053.002023-09-276846Actual
295311400.002022-07-285366Budget
9607220.002023-01-257346Budget
33986281.002024-12-276536Actual
967140.002023-01-258456Budget
35089116.002025-01-257416Actual
6173104.002022-10-279026Actual
1485872.002023-06-278926Actual
3943120.002022-08-276736Actual
11903280.002023-03-278056Budget
5174200.002022-09-277756Budget
968918100.002023-01-256066Budget
29519136.002024-08-267446Actual
1595747500.002023-07-289966Actual
35222307.002025-01-256666Actual
29431260.002024-08-266516Actual
511480.002022-05-278716Budget
1694257.002023-08-277856Actual
374315.002025-03-279626Actual
1086412172.002023-02-25776Actual
1896474600.002022-06-2710166Budget
38391797.002022-08-276216Actual
27267116.002024-06-266866Actual
2097030742.002023-12-286036Actual
36330382.002025-02-258746Actual
20053147292.002023-11-2710166Actual
1684188.002023-08-278516Actual
3640247881.002025-02-251376Actual
2955445.002024-08-268556Actual
11808168.002023-03-277836Actual
30706389.002024-09-267766Actual
16839111.002023-08-278316Actual
38595302.002025-04-277636Actual
1490957.002023-06-278446Actual
1496392.002023-06-277866Actual
13929227.002023-05-278756Actual
7217100.002022-11-276816Budget
946053.002023-01-257116Actual
70044.002022-05-278556Actual
24002-192.002024-03-269146Actual
74423.002022-11-279656Actual
10716100.002023-02-256746Budget
17431856.002022-06-276246Actual
31690186.002024-10-267416Actual
26124371.002024-05-269256Actual
6220585.002022-10-278736Actual
29501136.002024-08-268436Actual
3635220.002025-02-258256Actual
9641650.002023-01-256256Budget
6138100.002022-10-276526Budget
2300658.002024-02-256856Actual
33946116.002024-12-278416Actual
3635460.002025-02-258456Actual
6235200.002022-10-276646Budget
32808305.002024-11-266616Actual
17873416.002023-09-278716Actual
1697073.002023-08-277266Actual
30576436.002024-09-269016Actual
2618121970.002024-05-263476Actual
3401597.002024-12-276846Actual
951968.002023-01-257826Actual
22100182136.002024-01-252976Actual
2996130.002022-07-288366Actual
291816.002022-07-286956Actual
9630101.002023-01-258946Actual
1585092.002023-07-286736Actual
95461607.002023-01-256236Actual
15932165.002023-07-286566Actual
10861184805.002023-02-2510166Actual
34038209.002024-12-276556Actual
5089118.002022-09-278336Actual
294301332.002024-08-266216Actual
772147741.002022-05-27476Actual
374069563.002025-03-276026Actual
23968321.002024-03-268136Actual
72092190.002022-11-276216Actual
838860.002022-12-286826Budget
496018600.002022-09-276016Budget
9458152.002023-01-256816Actual
2617055087.002024-05-261976Actual
1064246.002023-02-258326Actual
2297312.002024-02-259636Actual
3755011476.002025-03-27776Actual
1605100.002022-06-276716Budget
14841127.002023-06-276626Actual
7470219.002022-11-277266Actual
293620.002022-07-288256Budget
3407433.002024-12-277166Actual
951880.002023-01-257826Budget
17882662.002023-09-276226Actual
23964213.002024-03-267636Actual
28313139.002024-07-277726Actual
1399528910.002023-05-274076Actual
8453406.002022-12-288136Actual
14834388.002023-06-279216Actual
209171920.002023-12-286216Actual
3639411.002025-02-259666Actual
35130204.002025-01-259226Actual
306888356.002024-09-265366Actual
3282915.002024-11-269616Actual
1186474.002023-03-278446Actual
616750.002022-10-278426Budget
251084422.002024-04-262376Actual
949271109.002023-01-251226Actual
2953512769.002024-08-266056Actual
387290.002022-08-278516Budget
28323115.002024-07-279026Actual
5712497.002022-05-276136Actual
128619300.002023-04-276026Budget
2499030.002024-04-267136Actual
34020198.002024-12-277646Actual
20918306.002023-12-286516Actual
210231163.002023-12-286156Actual
5122100.002022-09-277446Budget
736550.002022-05-277266Budget
18961-135.002023-10-279146Actual
63958156.002022-10-272276Actual
2204043.002024-01-258356Actual
3005268.002022-07-289066Actual
3517392.002025-01-257846Actual
684135.002022-05-277656Actual
61384.002022-05-279436Actual
616315.002022-10-278226Actual
1606135.002022-06-276716Actual
16977267.002023-08-278166Actual
37545616.002025-03-279766Actual
1071920.002023-02-256946Actual
28311134.002024-07-277426Actual
3746674.002025-03-276846Actual
2103198.002023-12-287356Actual
2209026055.002024-01-251476Actual
944624102.002023-01-256016Actual
1801947500.002023-09-279966Actual
38683536.002025-04-278066Actual
26078187.002024-05-266646Actual
36238263.002025-02-257316Actual
14995104149.002023-06-273176Actual
7425116.002022-11-278156Actual
36246150.002025-02-258316Actual
63282525.002022-10-275766Actual
2717726565.002024-06-266036Actual
1484890.002023-06-277626Actual
3520541.002025-01-258556Actual
261276158.002024-05-265366Actual
513765.002022-09-278346Actual
5226220.002022-09-277366Budget
9585-216.002023-01-259136Actual
1721380.002022-06-278136Budget
3862867.002025-04-278446Actual
7234384.002022-11-278116Actual
744748060.002022-11-275666Actual
3745916.002025-03-279636Actual
119562705.002023-03-277666Actual
386703231.002025-04-276366Actual
139679.002023-05-279666Actual
3635370.002025-02-258356Actual
5239310.002022-09-278166Actual
35126174.002025-01-258726Actual
642393.002022-05-278046Actual
23046105.002024-02-257866Actual
26096313.002024-05-269046Actual
11899159.002023-03-277756Actual
7241100.002022-11-278416Budget
10686632.002023-02-258036Actual
11820100.002023-03-278536Budget
28352-457.002024-07-279136Actual
27215366.002024-06-267746Actual
10772100.002023-02-257456Budget
8585168.002022-12-286766Actual
28426407.002024-07-277766Actual
1297360.002023-04-277146Budget
186150.002022-06-277166Budget
21993396.002024-01-259036Actual
2398467.002024-03-266746Actual
15894-158.002023-07-289146Actual
316812239.002024-10-266116Actual
8367480.002022-12-288716Budget
164073.002022-06-279416Actual
130602600.002023-04-275766Budget
2196597.002024-01-259026Actual
19006137.002023-10-277466Actual
27243232.002024-06-268056Actual
3292943.002024-11-268456Actual
3902142.002022-08-277426Actual
11713556.002023-03-278016Actual
36356277.002025-02-258756Actual
664850.002022-05-276156Budget
3170673330.002024-10-261226Actual
6213100.002022-10-278336Budget
32952209.002024-11-267266Actual
2501782.002024-04-267346Actual
13009650.002023-04-276256Budget
2908728.002022-07-286256Actual
14889457.002023-06-279236Actual
32932109.002024-11-268956Actual
2108765039.002023-12-281576Actual
36413218562.002025-02-252976Actual
8354550.002022-12-288016Budget
613096991.002022-10-271226Actual
3521613085.002025-01-255766Actual
36357153.002025-02-258956Actual
4066200.002022-08-278756Budget
2497663.002024-04-269026Actual
13897331.002023-05-278046Actual
950660.002023-01-256826Budget
969018018.002023-01-256066Actual
13091122.002023-04-277866Actual
2502753.002024-04-268546Actual
22061113.002024-01-256866Actual
3888650.002022-08-276226Budget
6338200.002022-10-276566Budget
2723614.002024-06-266956Actual
965463.002023-01-257356Actual
27164138.002024-06-268126Actual
274897.002022-07-288416Actual
11900200.002023-03-277756Budget
12881118.002023-04-277426Actual
3511169.002025-01-256726Actual
106603645.002023-02-256136Actual
20992352.002023-12-289036Actual
179071115146.002023-09-271136Actual
2495742.002024-04-266526Actual
6266410.002022-10-278746Actual
29441130.002024-08-267816Actual
272636567.002024-06-266366Actual
14887343.002023-06-279036Actual
2721930.002024-06-268246Actual
24063655.002024-03-269766Actual
416514172.002022-08-2710076Actual
36288387.002025-02-256636Actual
2600384.002024-05-267416Actual
1295587.002023-04-279436Actual
27151507.002024-06-266226Actual
855440.002022-12-288456Budget
6339156.002022-10-276666Actual
10596104.002023-02-258416Actual
7322100.002022-11-277436Budget
1698380.002022-06-276536Budget
2197130391.002024-01-256036Actual
3632626.002025-02-258246Actual
32923210.002024-11-267756Actual
2293141.002024-02-257626Actual
352201679.002025-01-256366Actual
8495379.002022-12-287746Actual
2831698.002024-07-278126Actual
1176768.002023-03-278326Actual
149828277.002023-06-27876Actual
1300269.002023-04-279446Actual
36390233.002025-02-258966Actual
1289640.002023-04-278426Budget
69747.002022-05-278456Actual
19978246.002023-11-277746Actual
7328200.002022-11-277836Budget
1170180.002023-03-277116Budget
26136187.002024-05-266666Actual
635200.002022-05-277446Budget
23913312.002024-03-268116Actual
2956211004.002024-08-265366Actual
36279-101.002025-02-259126Actual
84741600.002022-12-286146Budget
30633534.002024-09-269236Actual
10612975.002023-02-256126Actual
1794222.002023-09-277146Actual
21034218.002023-12-287756Actual
19026364334.002023-10-27676Actual
3298017287.002024-11-261876Actual
1592720980.002023-07-285766Actual
29547232.002024-08-267756Actual
1799780.002023-09-276866Actual
964474.002023-01-256656Actual
5027100.002022-09-277426Budget
2094576.002023-12-286526Actual
2956112838.002024-08-265266Actual
1798929953.002023-09-275766Actual
96508.002023-01-256956Actual
180463469146.002023-09-274376Actual
1696691.002023-08-276766Actual
7277255.002022-11-277726Actual
6234200.002022-10-276546Budget
22977104.002024-02-256546Actual
130871196.002023-04-277666Actual
1901394.002023-10-278366Actual
3066743.002024-09-266856Actual
35210230.002025-01-259256Actual
3523529.002025-01-258266Actual
7489100.002022-11-278366Budget
5097148.002022-09-278936Actual
23927384.002024-03-266226Actual
3857217.002025-04-278226Actual
741240.002022-11-277156Budget
15881123.002023-07-287446Actual
853340.002022-12-287156Budget
19953123.002023-11-277836Actual
9455199.002023-01-256716Actual
2986380.002022-07-287766Budget
2306647089.002024-02-251376Actual
200791686925.002023-11-274376Actual
29497679.002024-08-268036Actual
11869351.002023-03-278746Actual
305821003.002024-09-266126Actual
1894466.002023-10-276846Actual
1489916.002023-06-277146Actual
6204562.002022-10-277736Actual
189905414.002023-10-275266Actual
1076440.002023-02-256856Budget
170179970.002023-08-274676Actual
97141159.002023-01-257666Actual
3285929469.002024-11-266036Actual
116892405.002023-03-276216Actual
2723100.002022-07-286716Budget
29557184.002024-08-269056Actual
22060148.002024-01-256766Actual
17983-89.002023-09-279156Actual
3522648.002025-01-257166Actual
1857100.002022-06-276866Budget
855010.002022-12-288256Budget
601200.002022-05-278336Budget
18979115.002023-10-278156Actual
18348800.002022-06-275266Budget
13824348.002023-05-279016Actual
52853479464.002022-09-274376Actual
8380750.002022-12-286226Budget
863630604.002022-12-281976Actual
159628396.002023-07-28876Actual
277730.002022-07-287126Budget
2887276.002022-07-288146Actual
763218.002022-05-279066Actual
3296037.002024-11-268266Actual
11969100.002023-03-278366Budget
2731342062.002024-06-263876Actual
6199100.002022-10-277436Budget
1390070.002023-05-278346Actual
4987511.002022-09-278016Actual
9566550.002023-01-257736Actual
2300015672.002024-02-256056Actual
2837378.002024-07-278446Actual
35258159130.002025-01-252176Actual
14959135.002023-06-277366Actual
85231065.002022-12-286256Actual
36235144.002025-02-256816Actual
6359100.002022-10-277866Budget
6158254.002022-10-278026Actual
21966-78.002024-01-259126Actual
26022546.002024-05-266226Actual
1789587.002023-09-278126Actual
1287512.002023-04-276926Actual
3069217728.002024-09-266066Actual
97691591582.002023-01-254376Actual
2729817287.002024-06-261876Actual
739220.002022-05-277366Budget
2729311729.002024-06-26776Actual
3180460.002024-10-268356Actual
2955348.002024-08-268456Actual
2618442062.002024-05-263876Actual
9632-125.002023-01-259146Actual
414010588.002022-08-27776Actual
6276950.002022-10-276156Budget
18691400.002022-06-277666Budget
2398722.002024-03-267146Actual
1176410.002023-03-278226Budget
10862244102.002023-02-25476Actual
7423200.002022-11-278056Budget
17914126.002023-09-276836Actual
3957200.002022-08-277836Budget
9664200.002023-01-258056Budget
388310712.002022-08-276026Actual
182340.002022-06-278556Budget
40771.002022-08-275466Actual
32819394.002024-11-268116Actual
2910200.002022-07-286556Budget
618027040.002022-10-276036Actual
339842966.002024-12-276136Actual
34077128.002024-12-277466Actual
23012229.002024-02-257756Actual
623973.002022-10-276846Actual
4069-90.002022-08-279156Actual
19939586074.002023-11-271136Actual
2399862.002024-03-268546Actual
230011287.002024-02-256156Actual
4009276.002022-08-278146Actual
13998954914.702023-05-274576Actual
20944541.002023-12-286226Actual
3283813.002024-11-266926Actual
3299039229.002024-11-263276Actual
189934512.002023-10-275766Actual
7213394.002022-11-276616Actual
20994470.002023-12-289236Actual
148121623.002023-06-276216Actual
843836.002022-12-286936Actual
7521126762.002022-11-272976Actual
6111487.002022-10-278016Actual
50541495532.002022-09-271036Actual
2611613.002024-05-268256Actual
1698088.002023-08-278466Actual
1056223800.002023-02-256016Budget
6292110.002022-10-277356Budget
970468.002023-01-256866Actual
39386-105.002025-05-268576Actual
415117945.002022-08-272476Actual
6153100.002022-10-277626Budget
3741252.002025-03-276826Actual
32957136.002024-11-267866Actual
38602138.002025-04-278436Actual
3903100.002022-08-277426Budget
35245385.002025-01-259766Actual
47120800.002022-05-276016Actual
7325527.002022-11-277736Actual
3853770.002025-04-277116Actual
738201.002022-05-277366Actual
2393643.002024-03-267626Actual
34096244745.002024-12-27476Actual
2391699.002024-03-268416Actual
7753998.002022-05-27876Actual
6189331.002022-10-276636Actual
179845.002022-06-276856Actual
9483112.002023-01-258516Actual
10664480.002023-02-256536Budget
294140.002022-07-288556Budget
3394438.002024-12-278216Actual
605100.002022-05-278536Budget
11915176.002023-03-278756Actual
3400817.002024-12-279636Actual
22077181.002024-01-258966Actual
1184180.002023-03-276846Budget
31865159458.002024-10-263176Actual
3063415.002024-09-269636Actual
19046112777.002023-10-273776Actual
14912132.002023-06-278946Actual
3411026058.002024-12-272876Actual
1297235.002023-04-277146Actual
31755554.002024-10-268736Actual
10584468.002023-02-257716Actual
3396123.002024-12-276826Actual
3292099.002024-11-267356Actual
5145123.002022-09-279046Actual
3074228199.002024-09-263476Actual
609168.002022-05-278936Actual
2091520796.002023-12-286016Actual
3852924298.002025-04-276016Actual
32814148.002024-11-267416Actual

Generated 2025-06-26 22:58:20.474 UTC