[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 833   

7855 items

NOTE: Only 1000 elements of total 7855 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21017161.002023-12-308946Actual
3292714.002024-11-288256Actual
18020299537.002023-09-2910166Actual
210521136.002023-12-306266Actual
2192996.002024-01-277816Actual
177398.002022-06-298346Actual
219732806.002024-01-276236Actual
11928600.002023-03-295466Budget
2394218.002024-03-288326Actual
159301261.002023-07-306266Actual
1792200.002022-06-296556Budget
502111.002022-09-296926Actual
15975103275.002023-07-303176Actual
6318128.002022-10-299256Actual
2844768245.002024-07-291376Actual
180898.002022-06-297656Actual
26095204.002024-05-288946Actual
3741592.002025-03-297326Actual
27172-122.002024-06-289126Actual
1998461.002023-11-298446Actual
14878123.002023-06-297836Actual
1592720980.002023-07-305766Actual
37484480.002025-03-299246Actual
848720.002022-12-307146Actual
2303879.002024-02-276866Actual
28332554.002024-07-296536Actual
278650.002022-07-307826Budget
11954100.002023-03-297466Budget
16951138.002023-08-299056Actual
2095011.002023-12-307126Actual
3061587.002024-09-286836Actual
120112804602.002023-03-294376Actual
5261486547.002022-09-29676Actual
404230.002022-08-297156Budget
29549955.002022-07-305366Actual
158422.002023-07-309626Actual
61841622.002022-10-296236Actual
738393.002022-11-298346Actual
3525517287.002025-01-271876Actual
2506522856.002024-04-286066Actual
5065280.002022-09-296636Budget
5174200.002022-09-297756Budget
1190720.002023-03-298256Budget
21984128.002024-01-277836Actual
179062003586.002023-09-291036Actual
8583280.002022-12-306666Budget
33938158.002024-12-297416Actual
211079408.002023-12-304676Actual
30575284.002024-09-288916Actual
168242729.002023-08-296216Actual
73550.002022-05-297166Budget
138591546.002023-05-296236Actual
31775368.002024-10-288046Actual
1082286.002023-02-276866Actual
3527238028.002025-01-274076Actual
14927183.002023-06-297456Actual
22968454.002024-02-278736Actual
55630.002022-05-298526Budget
35128153.002025-01-279026Actual
2108939785.002023-12-301976Actual
36357153.002025-02-278956Actual
9497709.002023-01-276226Actual
1999211051.002023-11-296056Actual
2721310.002022-07-306616Actual
1905133346.002023-10-294676Actual
37390256.002025-03-297616Actual
25046154.002024-04-287756Actual
38535151.002025-04-296816Actual
278741.002022-07-307826Actual
1078420.002023-02-278256Budget
21043118.002023-12-308956Actual
752543020.002022-11-293476Actual
10773100.002023-02-277656Budget
26187350000.002024-05-284276Actual
1482974.002023-06-298516Actual
3623760.002025-02-277116Actual
295311400.002022-07-305366Budget
2804-46.002022-07-309126Actual
589280.002022-05-297636Budget
301934211.002022-07-301476Actual
2615253.002024-05-288566Actual
624340.002022-10-297146Budget
1598331512.002023-07-304076Actual
1061978.002023-02-276726Actual
9565480.002023-01-277736Budget
27200-421.002024-06-289136Actual
6094137.002022-10-296716Actual
14959135.002023-06-297366Actual
51964.002022-09-299656Actual
240306.002024-03-289656Actual
1791536.002023-09-296936Actual
2602943.002024-05-287326Actual
9472632.002023-01-278016Actual
12919380.002023-04-296636Budget
10648176.002023-02-278726Actual
31771135.002024-10-287446Actual
30614121.002024-09-286736Actual
2504585.002024-04-287656Actual
29459105.002024-08-286626Actual
8446280.002022-12-307636Budget
9480123.002023-01-278416Actual
306066.002024-09-289626Actual
28291135.002024-07-298316Actual
9694901.002023-01-276266Actual
29475139.002024-08-288726Actual
2846742832.002024-07-294076Actual
12986307.002023-04-298146Actual
1699775549.002023-08-291576Actual
31811259.002024-10-289256Actual
2511423999.002024-04-283376Actual
11693416.002023-03-296616Actual
952751.002023-01-278326Actual
375164748.002025-03-295766Actual
952947.002023-01-278426Actual
1700012235.002023-08-292076Actual
7391178.002022-11-299046Actual
119983367.002023-03-292376Actual
2954215.002024-08-286956Actual
8380750.002022-12-306226Budget
2785200.002022-07-307726Budget
38677107.002025-04-297266Actual
949271109.002023-01-271226Actual
30627103.002024-09-288436Actual
28324-92.002024-07-299126Actual
16977267.002023-08-298166Actual
4047100.002022-08-297656Budget
2398614.002024-03-286946Actual
3405351.002024-12-298456Actual
2818473.002022-07-306636Actual
1798172.002023-09-298956Actual
12991100.002023-04-298346Budget
13920123.002023-05-297656Actual
2600918.002024-05-288216Actual
16944131.002023-08-298156Actual
96378700.002023-01-276056Budget
725311336.002022-11-296026Actual
34019160.002024-12-297446Actual
386801134.002025-04-297666Actual
390870.002022-08-297826Budget
108565819.002023-02-279466Actual
3002380.002022-07-308766Budget
23921-285.002024-03-289116Actual
851653.002022-12-309446Actual
5204132765.002022-09-295666Actual
2210417846.002024-01-273476Actual
35207112.002025-01-278956Actual
524032.002022-09-298266Actual
3747892.002025-03-298446Actual
19026364334.002023-10-29676Actual
7498-135.002022-11-299166Actual
18007249.002023-09-298166Actual
645243.002022-05-298146Actual
38552-275.002025-04-299116Actual
24009144.002024-03-286656Actual
10573100.002023-02-276816Budget
26007293.002024-05-288016Actual
3642240430.002025-02-274076Actual
3900110.002022-08-297326Budget
1732480.002022-06-298736Budget
526696336.002022-09-291576Actual
96823.002023-01-279656Actual
149611425.002023-06-297666Actual
4034101.002022-08-296656Actual
13027281.002023-04-297756Actual
2199611.002024-01-279636Actual
3283920.002024-11-287126Actual
1789342.002023-09-297826Actual
7507579787.002022-11-29676Actual
374069563.002025-03-296026Actual
107101074.002023-02-276246Actual
9619215.002023-01-278146Actual
39387945.002025-05-289276Actual
1590296.002023-07-306756Actual
636890.002022-10-298466Budget
36323109.002025-02-277846Actual
295672220.002024-08-286166Actual
65280.002022-05-298546Budget
1491713689.002023-06-296056Actual
1685447.002023-08-296726Actual
18960169.002023-10-299046Actual
3519241.002025-01-276856Actual
2400514165.002024-03-286056Actual
28443325510.002024-07-29476Actual
1995632.002023-11-298236Actual
2407312485.002024-03-281876Actual
1888116.002022-06-298966Actual
3405118.002024-12-298256Actual
12825120.002023-04-296816Actual
16894106.002023-08-298336Actual
962670.002023-01-278546Budget
7389380.002022-11-298746Budget
8540169.002022-12-307656Actual
1992166.002023-11-297326Actual
34049294.002024-12-298056Actual
61781116030.002022-10-291036Actual
3519312.002025-01-276956Actual
8459120.002022-12-308436Actual
1579026623.002023-07-306016Actual
18962225.002023-10-299246Actual
53530.002022-05-297126Budget
5034225.002022-09-298026Actual
3509529.002025-01-278216Actual
496100.002022-05-297816Budget
9474391.002023-01-278116Actual
3408326.002024-12-298266Actual
29059700.002022-07-306056Budget
976573407.002023-01-273776Actual
28339202.002024-07-297436Actual
2503411051.002024-04-286056Actual
1492280.002023-06-296756Actual
36338960.002025-02-276256Actual
9655100.002023-01-277456Budget
32909448.002024-11-289246Actual
738477.002022-11-298446Actual
7309267.002022-11-296536Actual
21081352202.002023-12-30476Actual
11884100.002023-03-296656Budget
950818.002023-01-277126Actual
13853117.002023-05-299226Actual
9465200.002023-01-277416Budget
35269133927.002025-01-273776Actual
5001239.002022-09-299016Actual
680122.002022-05-297356Actual
4113100.002022-08-297866Budget
29518151.002024-08-287346Actual
704109.002022-05-299056Actual
29579839.002024-08-287666Actual
37481234.002025-03-298946Actual
10746157.002023-02-278946Actual
10671200.002023-02-276836Budget
2610495.002024-05-286656Actual
1996511.002023-11-299636Actual
271792726.002024-06-286236Actual
6279550.002022-10-296256Budget
2932200.002022-07-308056Budget
106632300.002023-02-276236Budget
35144194.002025-01-277436Actual
8499380.002022-12-308046Budget
31864223368.002024-10-282976Actual
272731333.002024-06-287666Actual
73043300.002022-11-296136Budget
2955348.002024-08-288456Actual
12938550.002023-04-298036Budget
375518058.002025-03-29876Actual
19961226.002023-11-298936Actual
23062294482.002024-02-27476Actual
2717726565.002024-06-286036Actual
12846109.002023-04-298316Actual
15855119.002023-07-307436Actual
1994030391.002023-11-296036Actual
3179364.002024-10-286856Actual
35268164149.002025-01-273576Actual
1603260.002022-06-296616Actual
3641227704.002025-02-272876Actual
7799604.002022-05-291876Actual
499550.002022-05-298016Budget
32939134.002024-11-285466Actual
975310180.002023-01-272076Actual
11711142.002023-03-297816Actual
32835122.002024-11-286626Actual
17983-89.002023-09-299156Actual
119387600.002023-03-296366Budget
29470105.002024-08-288126Actual
36249520.002025-02-278716Actual
130661300.002023-04-296266Budget
2992358.002022-07-308166Actual
2403521901.002024-03-286066Actual
503914.002022-09-298226Actual
13862109.002023-05-296736Actual
16898208.002023-08-298936Actual
329431796.002024-11-286166Actual
28342166.002024-07-297836Actual
32853111.002024-11-289026Actual
1788479.002023-09-296626Actual
2728177.002024-06-288566Actual
36419118337.002025-02-273776Actual
1199430604.002023-03-291976Actual
23993353.002024-03-288046Actual
9599101.002023-01-276746Actual
19005142.002023-10-297366Actual
38699406425.002025-04-29676Actual
29502122.002024-08-288536Actual
38606537.002025-04-299036Actual
4164-32698.002022-08-294676Actual
134823310.502023-05-288576Actual
2607992.002024-05-286746Actual
18016328.002023-09-299266Actual
3058093777.002024-09-281226Actual
4977220.002022-09-297316Budget
130641900.002023-04-296166Budget
12929100.002023-04-297436Budget
13089380.002023-04-297766Budget
6366100.002022-10-298366Budget
2509210.002024-04-289666Actual
11986645861.002023-03-29476Actual
37533536.002025-03-298066Actual
69850.002022-05-298456Budget
297540.002022-07-306966Actual
230872297779.002024-02-274376Actual
6199100.002022-10-297436Budget
240048.002024-03-289646Actual
3742782.002025-03-298926Actual
23920356.002024-03-289016Actual
2307928043.002024-02-273276Actual
23011127.002024-02-277656Actual
12999228.002023-04-299046Actual
11802170.002023-03-297436Actual
17890148.002023-09-297426Actual
23055305.002024-02-279066Actual
1168623800.002023-03-296016Budget
32959351.002024-11-288166Actual
2393985.002024-03-288026Actual
54090.002022-05-297626Budget
5280126538.002022-09-293576Actual
7370250.002022-11-297646Actual
67388.002022-05-296756Actual
536100.002022-05-297326Budget
74502813.002022-11-295766Actual
1989329.002023-11-297116Actual
73436.002022-05-297166Actual
9613380.002023-01-277746Budget
1297235.002023-04-297146Actual
26065100.002024-05-288336Actual
610259.002022-05-299036Actual
385059.002022-08-297116Actual
8570125100.002022-12-305666Budget
1084892.002023-02-278566Actual
32869147.002024-11-287436Actual
38532442.002025-04-296516Actual
31748160.002024-10-287836Actual
3521575570.002025-01-275666Actual
3514150.002025-01-276936Actual
541105.002022-05-297626Actual
12976100.002023-04-297446Budget
3862777.002025-04-298346Actual
2396130.002024-03-287136Actual
85761441.002022-12-306166Actual
2899210.002022-07-309046Actual
7243109.002022-11-298516Actual
27198343.002024-06-288936Actual
10724100.002023-02-277446Budget
686200.002022-05-297756Budget
22986204.002024-02-277746Actual
1387570.002023-05-298436Actual
5080495.002022-09-297736Actual
3889100.002022-08-296526Budget
13013165.002023-04-296656Actual
10796192.002023-02-279256Actual
2715535.002024-06-286826Actual
117801432012.002023-03-291036Actual
259941695.002024-05-286116Actual
75178239.002022-11-292276Actual
29538146.002024-08-286556Actual
32871532.002024-11-287736Actual
3177722.002024-10-288246Actual
200577064.002023-11-29876Actual
4971123.002022-09-296816Actual
2304034.002024-02-277166Actual
18947118.002023-10-297346Actual
1383441.002023-05-296726Actual
178464.002022-06-299446Actual
1392515.002023-05-298256Actual
190011645.002022-06-29776Actual
797350000.002022-05-294276Actual
1193220600.002023-03-296066Budget
28321139.002024-07-298726Actual
34032-257.002024-12-299146Actual
21991416.002024-01-278736Actual
974613405.002023-01-27776Actual
8513151.002022-12-309046Actual
632582898.002022-10-295666Actual
31755554.002024-10-288736Actual
56822698.002022-05-296036Actual
9586360.002023-01-279236Actual
106603645.002023-02-276136Actual
855010.002022-12-308256Budget
1495491.002023-06-296766Actual
20985324.002023-12-308136Actual
9512100.002023-01-277426Budget
249841488.002024-04-286236Actual
1583028.002023-07-307826Actual
10612975.002023-02-276126Actual
412290.002022-08-298466Budget
13825-278.002023-05-299116Actual
6249207.002022-10-297646Actual
15919174.002023-07-309056Actual
41338.002022-08-299666Actual
27161736.002022-07-306116Actual
527818275.002022-09-293376Actual
1067376.002023-02-277136Actual
17943102.002023-09-297346Actual
20939331.002023-12-309216Actual
863630604.002022-12-301976Actual
1305795000.002023-04-295666Budget
340684360.002024-12-296366Actual
210779.002023-12-309666Actual
3398328903.002024-12-296036Actual
3072762944.002024-09-281376Actual
11808168.002023-03-297836Actual
1597831149.002023-07-303476Actual
1591069.002023-07-307856Actual
5170100.002022-09-297456Budget
1587922.002023-07-307146Actual
339842966.002024-12-296136Actual
2951735.002024-08-287146Actual
26005260.002024-05-287716Actual
729484.002022-11-298926Actual
3507924634.002025-01-276016Actual
21937148.002024-01-278916Actual
2723100.002022-07-306716Budget
497560.002022-09-297116Budget
1890233.002023-10-298426Actual
13022127.002023-04-297356Actual
864617529.002022-12-303376Actual
3869413.002025-04-299666Actual
1729100.002022-06-298536Budget
2399522.002024-03-288246Actual
3410515904.002024-12-292076Actual
86532510717.002022-12-304376Actual
21073200.002023-12-308966Actual
8336261.002022-12-306616Actual
1991596.002023-11-296526Actual
15856208.002023-07-307636Actual
9486185.002023-01-278916Actual
58335.002022-05-297136Actual
209498.002023-12-306926Actual
28369408.002024-07-298046Actual
3178064.002024-10-288546Actual
2105816.002023-12-306966Actual
13852-70.002023-05-299126Actual
199374.002023-11-299626Actual
83739.002022-12-309616Actual
28361112.002024-07-296846Actual
25019113.002024-04-287646Actual
8496100.002022-12-307846Actual
3526226058.002025-01-272876Actual
1889748.002023-10-297826Actual
63249092.002022-10-295366Actual
8611100.002022-12-308366Budget
34058-159.002024-12-299156Actual
33947106.002024-12-298516Actual
6202280.002022-10-297636Budget
501770.002022-09-296726Budget
1306221349.002023-04-296066Actual
9601100.002023-01-276846Budget
35183-216.002025-01-279146Actual
7217100.002022-11-296816Budget
3627336.002025-02-278326Actual
407951600.002022-08-295666Budget
3069217728.002024-09-286066Actual
2197837.002024-01-276936Actual
3634259.002025-02-276856Actual
11853380.002023-03-297746Budget
41631334567.002022-08-294376Actual
271569.002024-06-286926Actual
28288613.002024-07-298016Actual
10668234.002023-02-276736Actual
37455250.002025-03-298936Actual
2716513.002024-06-288226Actual
23907234.002024-03-287316Actual
2716647.002024-06-288326Actual
3757526607.002025-03-2910076Actual
182888.002022-06-299056Actual
7439-60.002022-11-299156Actual
168751086060.002023-08-291036Actual
31747510.002024-10-287736Actual
10581100.002023-02-277416Budget
1074394.002023-02-278546Actual
634129.002022-05-297446Actual
26069382.002024-05-288936Actual
639230604.002022-10-291976Actual
16834432.002023-08-297716Actual
3912200.002022-08-298126Budget
20944541.002023-12-306226Actual
2293332.002024-02-277826Actual
1721380.002022-06-298136Budget
4003280.002022-08-297746Budget
1189692.002023-03-297456Actual
3632876.002025-02-278446Actual
11707286.002023-03-297616Actual
2864335.002022-07-306546Actual
277160.002022-07-306726Budget
6217112.002022-10-298536Actual
36315165.002025-02-276746Actual
6260100.002022-10-298346Budget
2003891.002023-11-297866Actual
614894.002022-10-297326Actual
1312144827.002023-04-291476Actual
3037100704.002022-07-303976Actual
27240113.002024-06-287656Actual
3512345.002025-01-278326Actual
230256.002024-02-279656Actual
854490.002022-12-307856Actual
97385112.002023-01-279466Actual
741381.002022-11-297356Actual
189210695.002022-06-299466Actual
3891170.002022-08-296626Actual
28302683.002024-07-296126Actual
21005144.002023-12-307346Actual
2292351.002024-02-276526Actual
2391432.002024-03-288216Actual
622610.002022-10-299636Actual
2308427616.002024-02-273876Actual
513530.002022-09-298246Budget
30263402.002022-07-302376Actual
405960.002022-08-298356Budget
97141159.002023-01-277666Actual
158991577.002023-07-306256Actual
63551629.002022-10-297666Actual
30655312.002024-09-288746Actual
49611800.002022-09-296116Budget
2300717.002024-02-276956Actual
2103570.002023-12-307856Actual
3853644.002025-04-296916Actual
19010421.002023-10-298066Actual
37409156.002025-03-296526Actual
1382097.002023-05-298416Actual
1891237.002022-06-299266Actual
1084330.002023-02-278266Budget
2730214681.002024-06-282276Actual
272546.002024-06-289656Actual
2601813.002024-05-289616Actual
30631400.002024-09-289036Actual
1791750.002022-06-296256Budget
3638529.002025-02-278266Actual
8619231.002022-12-309066Actual
229204822.002024-02-276026Actual
858937.002022-12-306966Actual
2764437.002022-07-306126Actual
19022301.002023-10-299766Actual
27265311.002024-06-286666Actual
159628396.002023-07-30876Actual
15867363.002023-07-309036Actual
167749.002022-06-298326Actual
1870380.002022-06-297766Budget
30646174.002024-09-287646Actual
303323947.002022-07-303476Actual
608480.002022-05-298736Budget
29596183407.002024-08-2810166Actual
117843000.002023-03-296136Budget
63039.002022-05-297146Actual
10716100.002023-02-276746Budget
20984524.002023-12-308036Actual
6372380.002022-10-298766Budget
7379275.002022-11-298146Actual
654351.002022-05-298746Actual
37388203.002025-03-297316Actual
22084151102.002024-01-2710166Actual
36319214.002025-02-277346Actual
2953410.002024-08-289646Actual
3396849.002024-12-297826Actual
1709300.002022-06-297336Budget
2107947500.002023-12-309966Actual
47120800.002022-05-296016Actual
728520.002022-11-298226Budget
1201313715.002023-03-2910076Actual
965888.002023-01-277656Actual
3067717.002024-09-288256Actual
513765.002022-09-298346Actual
9489378.002023-01-279216Actual
6302280.002022-10-298056Budget
726280.002022-05-296566Budget
2732155.002022-07-307416Actual
3172439.002024-10-288326Actual
351362889.002025-01-276236Actual
23043151.002024-02-277466Actual
294291777.002024-08-286116Actual
18974106.002023-10-297456Actual
8449200.002022-12-307836Budget
34050182.002024-12-298156Actual
2300658.002024-02-276856Actual
2853-240.002022-07-309136Actual
627271.002022-10-299446Actual
24003320.002024-03-289246Actual
2959547500.002024-08-289966Actual
39342100.002022-08-296136Budget
28346163.002024-07-298336Actual
1382872105.002023-05-291226Actual
8558200.002022-12-308756Budget
35140167.002025-01-276836Actual
1691683.002023-08-297846Actual
10675300.002023-02-277336Budget
8621308.002022-12-309266Actual
2203263.002024-01-277356Actual
3073017287.002024-09-281876Actual
29571333.002024-08-286666Actual
19035102297.002023-10-292176Actual
37446599.002025-03-297736Actual
8414200.002022-12-308726Budget
36257783.002025-02-276126Actual
1613196.002022-06-297316Actual
16907179.002023-08-296646Actual
26103106.002024-05-286556Actual
65367.002022-05-298546Actual
1897576.002023-10-297656Actual
2401874.002024-03-287856Actual
22086280167.002024-01-27676Actual
2395978.002024-03-286836Actual
1698088.002023-08-298466Actual
261882692190.002024-05-284376Actual
16990173111.002023-08-2910166Actual
38631168.002025-04-298946Actual
29036.002022-07-309646Actual
2604821839.002024-05-286036Actual
634517.002022-10-296966Actual
959015600.002023-01-276046Budget
9468480.002023-01-277716Budget
31770139.002024-10-287346Actual
3860100.002022-08-297816Budget
278290.002022-07-307626Budget
12837480.002023-04-297716Budget
5086350.002022-09-298136Actual
1197178.002023-03-298466Actual
6297200.002022-10-297756Budget
1851273.002022-06-296566Actual
525418996.002022-09-299466Actual
2954070.002024-08-286756Actual
1494417426.002023-06-295366Actual
494426.002022-05-297716Actual
1303777.002023-04-298356Actual
28333505.002024-07-296636Actual
1624280.002022-06-298116Budget
29469170.002024-08-288026Actual
26017452.002024-05-289216Actual
31833113.002024-10-287866Actual
15862115.002023-07-308336Actual
8488198.002022-12-307346Actual
5098226.002022-09-299036Actual
3931345147.002022-08-291136Actual
2001039.002023-11-298456Actual
62291500.002022-10-296146Budget
3870012993.002025-04-29776Actual
36348263.002025-02-277756Actual
3523881.002025-01-278566Actual
5003319.002022-09-299216Actual
1063460.002023-02-277826Budget
30649338.002024-09-288046Actual
7459280.002022-11-296566Budget
14958650.002023-06-297266Actual
11781918306.002023-03-291136Actual
1074280.002023-02-278546Budget
22972408.002024-02-279236Actual
2846946667.002024-07-294676Actual
1581663641.002023-07-301226Actual
31701273.002024-10-288916Actual
965110.002023-01-277156Actual
39811500.002022-08-296146Budget
181170.002022-06-297856Budget
2292524.002024-02-276726Actual
27928.002022-07-308226Actual
7282200.002022-11-298126Budget
16843228.002023-08-298916Actual
2392311.002024-03-289616Actual
148121623.002023-06-296216Actual
28370253.002024-07-298146Actual
6204562.002022-10-297736Actual
5131310.002022-09-298046Actual
18015-197.002023-09-299166Actual
2946472.002024-08-287326Actual
760380.002022-05-298766Budget
28289379.002024-07-298116Actual
2901280.002022-07-309246Actual
1692257.002023-08-298546Actual
746682.002022-11-296866Actual
20069157848.002023-11-292976Actual
1782-154.002022-06-299146Actual
96956500.002023-01-276366Budget
12883100.002023-04-297626Budget
108577.002023-02-279666Actual
1186680.002023-03-298546Budget
294851852.002024-08-286236Actual
22985113.002024-02-277646Actual
35274-79533.002025-01-274676Actual
22908248.002024-02-278116Actual
12843317.002023-04-298116Actual
13904137.002023-05-298946Actual
385852878.002025-04-296136Actual
950553.002023-01-276826Actual
3073217632.002024-09-282076Actual
1745280.002022-06-296546Budget
28323115.002024-07-299026Actual
616315.002022-10-298226Actual
7264101.002022-11-296726Actual
11697156.002023-03-296816Actual
12946100.002023-04-298436Budget
23982138.002024-03-286546Actual
78516551.002022-05-292476Actual
50057.002022-09-299616Actual
36379113.002025-02-277466Actual
340111352.002024-12-296246Actual
8392111.002022-12-307326Actual
362862397.002025-02-276236Actual
13907281.002023-05-299246Actual
302814629.002022-07-302876Actual
65072.002022-05-298446Actual
25048164.002024-04-288056Actual
5009850.002022-09-296126Budget
743331.002022-11-298556Actual
2505327.002024-04-288556Actual
1898586.002023-10-298956Actual
24046166.002024-03-287366Actual
1730120.002022-06-298536Actual
7191500.002022-05-296166Budget
200174.002023-11-299656Actual
28298612.002024-07-299216Actual
85751300.002022-12-306166Budget
16851797.002023-08-296226Actual
691200.002022-05-298156Budget
175550.002022-06-297146Budget
272636567.002024-06-286366Actual
619436.002022-10-296936Actual
20045302.002023-11-298766Actual
31828171.002024-10-287266Actual
3857453.002025-04-298426Actual
505133.002022-05-298316Actual
846992.002022-12-309436Actual
29559246.002024-08-289256Actual
50541495532.002022-09-291036Actual
40256.002022-08-299646Actual
209981798.002023-12-306246Actual
67270.002022-05-296756Budget
389940.002022-08-297126Budget
865192139.002022-12-303976Actual
26052239.002024-05-286636Actual
38682132.002025-04-297866Actual
16846466.002023-08-299216Actual
838760.002022-12-306826Actual
189971516.002023-10-296366Actual
26094229.002024-05-288746Actual
28368103.002024-07-297846Actual
2296429.002024-02-278236Actual
60861800.002022-10-296116Budget
1068940.002023-02-278236Budget
2843389.002024-07-298566Actual
177028.002022-06-298246Actual
374321969652.002025-03-291036Actual
15807100.002023-07-308316Actual
209972472.002023-12-306146Actual
7258750.002022-11-296226Budget
179351782.002023-09-296146Actual
6293111.002022-10-297456Actual
563124.002022-05-299226Actual
291923.002022-07-307156Actual
1499220384.002023-06-292476Actual
6210380.002022-10-298136Budget
2197130391.002024-01-276036Actual
13986178668.002023-05-292976Actual
119978239.002023-03-292276Actual
2986380.002022-07-307766Budget
52126100.002022-09-296366Budget
10862244102.002023-02-27476Actual
3519584.002025-01-277356Actual
12932280.002023-04-297636Budget
220228.002024-01-279646Actual
839040.002022-12-307126Budget
957340.002023-01-278236Budget
6198220.002022-10-297336Budget
2301953.002024-02-278556Actual
12908870667.002023-04-291036Actual
10815246.002023-02-276566Actual
2602532.002024-05-286726Actual
385816.002025-04-299626Actual
272611639.002024-06-286166Actual
3861590.002025-04-296746Actual
2897380.002022-07-308746Budget
106109508.002023-02-276026Actual
976216969.002023-01-273376Actual
24049323.002024-03-287766Actual
351621248.002025-01-276246Actual
7164177.002022-05-295766Actual
1298830.002023-04-298246Budget
3402875.002024-12-298546Actual
25116116215.002024-04-283576Actual
2002320294.002023-11-296066Actual
13903302.002023-05-298746Actual
10669200.002023-02-276736Budget
10744410.002023-02-278746Actual
303821349.002022-07-304076Actual
9567168.002023-01-277836Actual
960526.002023-01-277146Actual
1875405.002022-06-298066Actual
28436389.002024-07-299066Actual
522073.002022-09-296866Actual
1585092.002023-07-306736Actual
138851371.002023-05-296246Actual
23012229.002024-02-277756Actual
37531446.002025-03-297766Actual
119898647.002023-03-29876Actual
72994.002022-11-299626Actual
6113280.002022-10-298116Budget
6251280.002022-10-297746Budget
27258112975.002024-06-285666Actual
1699939785.002023-08-291976Actual
6122410.002022-10-298716Actual
36296589.002025-02-277736Actual
9611164.002023-01-277646Actual
2409027176.002024-03-284076Actual
2604083.002024-05-288726Actual
1181339.002023-03-298236Actual
60871500.002022-10-296216Budget
1182810.002023-03-299636Actual
856811240.002022-12-305366Actual
1291128500.002023-04-296036Budget
2734200.002022-07-307616Budget
2408424969.002024-03-283376Actual
2407138402.002024-03-281476Actual
1646815.002022-06-296126Actual
6107480.002022-10-297716Budget
7420200.002022-11-297756Budget
259951017.002024-05-286216Actual
857418018.002022-12-306066Actual
283272322615.002024-07-291036Actual
2816380.002022-07-306536Budget
169041992.002023-08-296146Actual
32955654.002024-11-287666Actual
8344213.002022-12-307316Actual
14847176.002023-06-297426Actual
316812239.002024-10-286116Actual
6150109.002022-10-297426Actual
3973185.002022-08-298936Actual
296222331636.002024-08-284376Actual
36251526.002025-02-279016Actual
25106120484.002024-04-282176Actual
6357322.002022-10-297766Actual
17946222.002023-09-297746Actual
199917.002023-11-299646Actual
1493315.002023-06-298256Actual
5083565.002022-09-298036Actual
19103402.002022-06-292376Actual
8338140.002022-12-306716Actual
26013270.002024-05-288716Actual
7404100.002022-11-296656Budget
1191260.002023-03-298456Budget
2848120.002022-07-308536Actual
742950.002022-11-298356Budget
36283832857.002025-02-271136Actual
12944100.002023-04-298336Budget
250336.002024-04-289646Actual
12842280.002023-04-298116Budget
1188660.002023-03-296756Budget
30638225.002024-09-286546Actual
30577-349.002024-09-289116Actual
8462112.002022-12-308536Actual
34122-59413.002024-12-294676Actual
3071275.002024-09-288466Actual
3855100.002022-08-297416Budget
2876170.002022-07-307446Actual
1079394.002023-02-278956Actual
740843.002022-11-296856Actual
3407433.002024-12-297166Actual
1489811.002023-06-296946Actual
2394414.002024-03-288526Actual
586281.002022-05-297336Actual
2104810225.002023-12-305266Actual
189894.002023-10-299656Actual
17954227.002023-09-298746Actual
374611352.002025-03-296146Actual
38604554.002025-04-298736Actual
8354550.002022-12-308016Budget
3866723714.002025-04-296066Actual
2096362.002023-12-308926Actual
362566943.002025-02-276026Actual
29523400.002024-08-288046Actual
2403385897.002024-03-285666Actual
14861148.002023-06-299226Actual
10837131.002023-02-277866Actual
3642526058.002025-02-2710076Actual
25080111.002024-04-287866Actual
33996168.002024-12-297836Actual
406773.002022-08-298956Actual
1500328910.002023-06-294076Actual
1619380.002022-06-297716Budget
8520950.002022-12-306156Budget
2721133.002024-06-287146Actual
169551731.002023-08-295266Actual
239511839928.002024-03-281036Actual
2289979.002024-02-276816Actual
1281423800.002023-04-296016Budget
9576100.002023-01-278336Budget
1387667.002023-05-298536Actual
168783309.002023-08-296136Actual
1388319088.002023-05-296046Actual
2195262.002024-01-277326Actual
2838550.002022-07-308036Budget
386703231.002025-04-296366Actual
2398467.002024-03-286746Actual
169632181.002023-08-296366Actual
14901115.002023-06-297446Actual
7398858.002022-11-296156Actual
3406387553.002024-12-295666Actual
38648266.002025-04-297756Actual
639497697.002022-10-292176Actual
8483113.002022-12-306846Actual
19017194.002023-10-298966Actual
14946112893.002023-06-295666Actual
1685101.002022-06-299026Actual
16931979.002023-08-296256Actual
18911859957.002023-10-291136Actual
8395100.002022-12-307426Budget
29572165.002024-08-286766Actual
13811191.002023-05-297316Actual
13071223.002023-04-296666Actual
11762100.002023-03-298126Budget
19231703142.002022-06-294376Actual
7463100.002022-11-296766Budget
36331193.002025-02-278946Actual
1485629.002023-06-298526Actual
9709380.002023-01-277266Budget
13808105.002023-05-296816Actual
864520237.002022-12-303276Actual
9452380.002023-01-276516Budget
3844280.002022-08-296616Budget
27142451.002024-06-288716Actual
13923246.002023-05-298056Actual
329981762722.002024-11-284376Actual
622816000.002022-10-296046Budget
3069097870.002024-09-285666Actual
566308472.002022-05-291036Actual
95921600.002023-01-276146Budget
160799.002022-06-296816Actual
73511600.002022-11-296146Budget
18022355787.002023-09-29676Actual
5096480.002022-09-298736Budget
362814.002025-02-279626Actual
272041939.002024-06-286146Actual
31834458.002024-10-288066Actual
616645.002022-10-298426Actual
26078187.002024-05-286646Actual
2303010386.002024-02-275766Actual
499030.002022-09-298216Budget
618123400.002022-10-296036Budget
13031280.002023-04-298056Budget
743240.002022-11-298456Budget
3399941.002024-12-298236Actual
53240.002022-05-296826Budget
37489191.002025-03-296556Actual
11985496800.002023-03-2910166Budget
18037107970.002023-09-293176Actual
18042143596.002023-09-293776Actual
3749983.002025-03-297856Actual
3285272.002024-11-288926Actual
2404328.002024-03-286966Actual
749487.002022-05-298066Actual
2200426.002024-01-276946Actual
1314316153.002023-04-2910076Actual
1992381.002023-11-297626Actual
2511829150.002024-04-283876Actual
3911280.002022-08-298026Budget
2610711.002024-05-286956Actual
2209821970.002024-01-272476Actual
30406220.002022-07-304676Actual
629198.002022-10-297356Actual
34012281.002024-12-296546Actual
3636721429.002025-02-276066Actual
37418186.002025-03-297726Actual
3870340642.002025-04-291476Actual
30650209.002024-09-288146Actual
3638792.002025-02-278466Actual
3187626881.002024-10-2810076Actual
9614100.002023-01-277846Budget
2007629150.002023-11-293876Actual
518218.002022-09-298256Actual
20077112739.002023-11-293976Actual
38718183511.002025-04-293576Actual
2735237.002022-07-307616Actual
27173204.002024-06-289226Actual
97151500.002023-01-277666Budget
106553.002023-02-279626Actual
27292416055.002024-06-28676Actual
865222906.002022-12-304076Actual
38391797.002022-08-296216Actual
182044.002022-06-298356Actual
406250.002022-08-298456Budget
960275.002023-01-276846Actual
191616969.002022-06-293376Actual
2960814830.002024-08-282276Actual
7481100.002022-11-297866Budget
7297172.002022-11-299226Actual
9582585.002023-01-278736Actual
3640332572.002025-02-271476Actual
3890187.002022-08-296526Actual
35222307.002025-01-276666Actual
165088.002022-06-296526Actual
10722220.002023-02-277346Budget
38570262.002025-04-298026Actual
3411342031.002024-12-293276Actual
2983158.002022-07-307466Actual
10732480.002023-02-278046Budget
19995104.002023-11-296556Actual
15803113.002023-07-307816Actual
508734.002022-09-298236Actual
36239174.002025-02-277416Actual
19954495.002023-11-298036Actual
2305185.002024-02-278466Actual
2741550.002022-07-308016Budget
5210950.002022-09-296266Budget
1062525.002023-02-277126Actual
12880200.002023-04-297426Budget
2501350.002024-04-286746Actual
306941455.002024-09-286266Actual

Generated 2025-06-28 07:03:34.008 UTC