[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 878   

7810 items

NOTE: Only 1000 elements of total 7810 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3842380.002022-08-276516Actual
3179286.002024-10-266756Actual
25081436.002024-04-268066Actual
138591546.002023-05-276236Actual
34003589.002024-12-278736Actual
2505229.002024-04-268456Actual
29036.002022-07-289646Actual
3055422793.002024-09-266016Actual
2504374.002024-04-267356Actual
318134444.002024-10-265266Actual
385160.002022-08-277116Budget
35175225.002025-01-258146Actual
1311814052.002023-04-27776Actual
12922117.002023-04-276836Actual
74761500.002022-11-277666Budget
613111232.002022-10-276026Actual
118341561.002023-03-276246Actual
27180491.002024-06-266536Actual
32956441.002024-11-267766Actual
8415234.002022-12-288726Actual
28422106.002024-07-277266Actual
6384388339.002022-10-27476Actual
3927176.002022-08-279226Actual
2996130.002022-07-288366Actual
3632626.002025-02-258246Actual
37496138.002025-03-277456Actual
9535108.002023-01-259026Actual
9732380.002023-01-258766Budget
2767100.002022-07-286526Budget
2196597.002024-01-259026Actual
1814200.002022-06-278056Budget
6158254.002022-10-278026Actual
1688566.002023-08-277136Actual
1894385.002023-10-276746Actual
745115132.002022-11-276066Actual
240913556996.002024-03-264376Actual
394870.002022-08-277136Budget
3522534.002025-01-256966Actual
11800313.002023-03-277336Actual
32891100.002024-11-266846Actual
6224368.002022-10-279236Actual
261258.002024-05-269656Actual
5030170.002022-09-277726Actual
1903212485.002023-10-271876Actual
180031168.002023-09-277666Actual
37522287.002025-03-276666Actual
8377907.002022-12-286126Actual
128162000.002023-04-276116Budget
1064541.002023-02-258426Actual
30707109.002024-09-267866Actual
1088589192.002023-02-253976Actual
1875405.002022-06-278066Actual
31709602.002024-10-266226Actual
15953-195.002023-07-289166Actual
25058137.002024-04-269256Actual
23047425.002024-02-258066Actual
8497100.002022-12-287846Budget
20006192.002023-11-278056Actual
317324.002024-10-269626Actual
166590.002022-06-277626Actual
1287740.002023-04-277126Budget
1697998.002023-08-278366Actual
385861831.002025-04-276236Actual
11801100.002023-03-277436Budget
38633-207.002025-04-279146Actual
249832679.002024-04-266136Actual
10729380.002023-02-257746Budget
962021.002023-01-258246Actual
36383463.002025-02-258066Actual
9596218.002023-01-256546Actual
177130.002022-06-278246Budget
21975332.002024-01-256636Actual
36414166450.002025-02-253176Actual
51682.002022-05-279416Actual
19103402.002022-06-272376Actual
79589617.002022-05-273976Actual
11756200.002023-03-277726Budget
865222906.002022-12-284076Actual
9514102.002023-01-257626Actual
23020227.002024-02-258756Actual
5077280.002022-09-277636Budget
1596739785.002023-07-281976Actual
199374.002023-11-279626Actual
1491051.002023-06-278546Actual
1991596.002023-11-276526Actual
34004311.002024-12-278936Actual
8442220.002022-12-287336Budget
621280.002022-05-276546Budget
21966-78.002024-01-259126Actual
29592436.002024-08-269266Actual
397784.002022-08-279436Actual
34112168797.002024-12-273176Actual
8520950.002022-12-286156Budget
10579220.002023-02-257316Budget
20994470.002023-12-289236Actual
2602532.002024-05-266726Actual
412290.002022-08-278466Budget
12847100.002023-04-278316Budget
32858661370.002024-11-261136Actual
2106996.002023-12-288366Actual
1897752.002023-10-277856Actual
2602624.002024-05-266826Actual
1684188.002023-08-278516Actual
38567118.002025-04-277626Actual
95443214.002023-01-256136Actual
52699988.002022-09-272076Actual
514843.002022-09-279446Actual
24019283.002024-03-268056Actual
4115601.002022-08-278066Actual
22996185.002024-02-259046Actual
9609200.002023-01-257446Budget
32949105.002024-11-266866Actual
375182060.002025-03-276166Actual
75794.002022-05-278466Actual
3640010311.002025-02-25776Actual
35143293.002025-01-257336Actual
2610637.002024-05-266856Actual
2817520.002022-07-286536Actual
16957258.002023-08-275466Actual
21096189072.002023-12-282976Actual
4034101.002022-08-276656Actual
1057654.002023-02-257116Actual
271746.002024-06-269626Actual
33994298.002024-12-277636Actual
614162.002022-10-276726Actual
7325527.002022-11-277736Actual
19018436.002022-06-27876Actual
2209412609.002024-01-252076Actual
13913137.002023-05-276656Actual
3941280.002022-08-276636Budget
306102379.002024-09-266136Actual
32955654.002024-11-267666Actual
2199719289.002024-01-256046Actual
27189561.002024-06-267736Actual
2829170.002022-07-287436Actual
6374101.002022-10-278966Actual
3396450.002024-12-277326Actual
1301765.002023-04-276856Actual
3872038663.002025-04-273876Actual
3887857.002022-08-276226Actual
1998220.002023-11-278246Actual
220309.002024-01-256956Actual
20992352.002023-12-289036Actual
27187192.002024-06-267436Actual
1059330.002023-02-258216Budget
5215200.002022-09-276666Budget
9458152.002023-01-256816Actual
179361039.002023-09-276246Actual
1386533.002023-05-277136Actual
2832027.002024-07-278526Actual
3396310.002024-12-277126Actual
1179880.002023-03-277136Budget
9722266.002023-01-258166Actual
2818473.002022-07-286636Actual
6318128.002022-10-279256Actual
838917.002022-12-286926Actual
34079362.002024-12-277766Actual
7346360.002022-11-279236Actual
34033428.002024-12-279246Actual
280618.002022-07-289426Actual
295860389.002022-07-285666Actual
18866123.002023-10-277316Actual
742811.002022-11-278256Actual
10581100.002023-02-257416Budget
68871.002022-05-277856Actual
22035144.002024-01-257756Actual
2809462700.002022-07-281136Actual
754107.002022-05-278366Actual
318201497.002024-10-266266Actual
4048118.002022-08-277656Actual
2205311332.002024-01-255766Actual
2007479813.002023-11-273576Actual
6363280.002022-10-278166Budget
386730.002022-08-278216Budget
1082325.002023-02-256966Actual
17954227.002023-09-278746Actual
5062287.002022-09-276536Actual
2845017287.002024-07-271876Actual
271499882.002024-06-266026Actual
35170133.002025-01-257446Actual
24026133.002024-03-268956Actual
18936448.002023-10-279236Actual
639717945.002022-10-272476Actual
50601516.002022-09-276236Actual
35149372.002025-01-258136Actual
1904321818.002023-10-273376Actual
30084544.002022-07-289466Actual
83321530.002022-12-286216Actual
74551100.002022-11-276266Budget
190219.002023-10-279666Actual
16939153.002023-08-277456Actual
16863128.002023-08-278026Actual
13021110.002023-04-277356Budget
3411522354.002024-12-273476Actual
736550.002022-05-277266Budget
10574120.002023-02-256816Actual
2992358.002022-07-288166Actual
947640.002023-01-258216Budget
32815280.002024-11-267616Actual
404485.002022-08-277356Actual
277966.002022-07-287326Actual
8605480.002022-12-288066Budget
2955348.002024-08-268456Actual
29518151.002024-08-267346Actual
293750.002022-07-288356Budget
502576.002022-09-277326Actual
9598198.002023-01-256646Actual
1581510.002023-07-289616Actual
1701380.002022-06-276636Budget
24999121.002024-04-268336Actual
29622267.002022-07-286166Actual
27169208.002024-06-268726Actual
1796978.002023-09-277356Actual
2728947500.002024-06-269966Actual
35243451.002025-01-259266Actual
85781100.002022-12-286266Budget
18429600.002022-06-275766Budget
2784127.002022-07-287726Actual
3056132.002024-09-266916Actual
14931242.002023-06-278056Actual
169545.002023-08-279656Actual
19006137.002023-10-277466Actual
2951577.002024-08-266846Actual
12946100.002023-04-278436Budget
22954146.002024-02-256836Actual
13074114.002023-04-276766Actual
6187364.002022-10-276536Actual
26096313.002024-05-269046Actual
293517.002022-07-288256Actual
3631019871.002025-02-256046Actual
4113100.002022-08-277866Budget
9565480.002023-01-257736Budget
3640247881.002025-02-251376Actual
1995897.002023-11-278436Actual
318191924.002024-10-266166Actual
29071040.002022-07-286156Actual
261341422.002024-05-266366Actual
7212380.002022-11-276516Budget
1788850.002022-06-276156Budget
27139104.002024-06-268316Actual
2715292.002024-06-266526Actual
307051091.002024-09-267666Actual
6356380.002022-10-277766Budget
3513428159.002025-01-256036Actual
1493643.002023-06-278556Actual
8339100.002022-12-286816Budget
3295146.002024-11-267166Actual
3966136.002022-08-278336Actual
2848120.002022-07-288536Actual
6260100.002022-10-278346Budget
2609248.002024-05-268446Actual
351362889.002025-01-256236Actual
2601975272.002024-05-261226Actual
34022104.002024-12-277846Actual
2291089.002024-02-258316Actual
179102251.002023-09-276236Actual
1705200.002022-06-276836Budget
7218146.002022-11-276816Actual
2886280.002022-07-288146Budget
34069221.002024-12-276566Actual
3284710.002024-11-268226Actual
3060048.002024-09-268526Actual
34111220962.002024-12-272976Actual
10666468.002023-02-256636Actual
179596.002023-09-279646Actual
17892116.002023-09-277726Actual
318526990.002024-10-26876Actual
3511422.002025-01-257126Actual
1728100.002022-06-278436Budget
36266126.002025-02-257426Actual
974147500.002023-01-259966Actual
94937878.002023-01-256026Actual
10653127.002023-02-259226Actual
2305095.002024-02-258366Actual
1587922.002023-07-287146Actual
20982449.002023-12-287736Actual
275188.002022-07-288516Actual
2492720344.002024-04-266016Actual
2391790.002024-03-268516Actual
12952246.002023-04-279036Actual
13957246.002023-05-278166Actual
11776-115.002023-03-279126Actual
20962113.002023-12-288726Actual
22958202.002024-02-257436Actual
1830117.002022-06-279256Actual
3901118.002022-08-277326Actual
30620263.002024-09-267636Actual
837610088.002022-12-286026Actual
31765186.002024-10-266646Actual
40733343.002022-08-275266Actual
11702220.002023-03-277316Budget
15827111.002023-07-287426Actual
3889100.002022-08-276526Budget
2734200.002022-07-287616Budget
639380.002022-05-277746Budget
278290.002022-07-287626Budget
841047.002022-12-288426Actual
14902116.002023-06-277646Actual
3626946.002025-02-257826Actual
31744208.002024-10-267336Actual
9655100.002023-01-257456Budget
3863615018.002025-04-276056Actual
2946472.002024-08-267326Actual
106099300.002023-02-256026Budget
97558321.002023-01-252276Actual
12984497.002023-04-278046Actual
28416343.002024-07-276566Actual
1639291.002022-06-279216Actual
107091300.002023-02-256246Budget
107551300.002023-02-256156Budget
37416160.002025-03-277426Actual
12945107.002023-04-278436Actual
1991746.002023-11-276726Actual
27275118.002024-06-267866Actual
1901394.002023-10-278366Actual
229452.002024-02-259626Actual
1068940.002023-02-258236Budget
62737.002022-10-279646Actual
2614029.002024-05-267166Actual
4000200.002022-08-277646Budget
22085224487.002024-01-25476Actual
4022-168.002022-08-279146Actual
10636211.002023-02-258026Actual
2293558.002024-02-258126Actual
737244.002022-05-277266Actual
1305659200.002023-04-275466Budget
14953180.002023-06-276666Actual
25018108.002024-04-267446Actual
2290134.002024-02-257116Actual
13112247.002023-04-279766Actual
1863949.002022-06-277266Actual
22066198.002024-01-257466Actual
30618188.002024-09-267336Actual
27195135.002024-06-268436Actual
749380.002022-11-278566Budget
4008280.002022-08-278146Budget
2617055087.002024-05-261976Actual
3526633902.002025-01-253376Actual
160799.002022-06-276816Actual
2504744.002024-04-267856Actual
1307960.002023-04-277166Budget
9617348.002023-01-258046Actual
35163201.002025-01-256546Actual
3066113637.002024-09-266056Actual
328052601.002024-11-266116Actual
24938186.002024-04-267616Actual
22947712469.002024-02-251136Actual
13811191.002023-05-277316Actual
35247218085.002025-01-2510166Actual
12932280.002023-04-277636Budget
1767380.002022-06-278046Budget
11846167.002023-03-277346Actual
2946848.002024-08-267826Actual
2292934.002024-02-257326Actual
10818223.002023-02-256666Actual
6109100.002022-10-277816Budget
27227492.002024-06-269246Actual
14832291.002023-06-279016Actual
5712497.002022-05-276136Actual
158981893.002023-07-286156Actual
2308630934.002024-02-254076Actual
1735-250.002022-06-279136Actual
385816.002025-04-279626Actual
37490174.002025-03-276656Actual
26115130.002024-05-268156Actual
18871357.002023-10-278016Actual
15802359.002023-07-287716Actual
9479140.002023-01-258316Actual
14979559894.002023-06-27476Actual
501853.002022-09-276726Actual
239802154.002024-03-266146Actual
6101220.002022-10-277316Budget
5051142.002022-09-279226Actual
3298414681.002024-11-262276Actual
670179.002022-05-276656Actual
108091900.002023-02-256166Budget
3065457.002024-09-268546Actual
3299399999.002024-11-263576Actual
31752143.002024-10-268336Actual
3408674.002024-12-278566Actual
15881123.002023-07-287446Actual
17879700.002022-06-276056Budget
5158158.002022-09-276656Actual
17975104.002023-09-278156Actual
362862397.002025-02-256236Actual
283016659.002024-07-276026Actual
3985200.002022-08-276546Budget
272611639.002024-06-266166Actual
3185566413.002024-10-261576Actual
183982800.002022-06-275666Budget
4094298.002022-08-276666Actual
8382200.002022-12-286526Budget
19907302.002023-11-279016Actual
1893094.002023-10-278436Actual
10731100.002023-02-257846Budget
1186770.002023-03-278546Actual
6125216.002022-10-279016Actual
3857453.002025-04-278426Actual
3171518.002024-10-267126Actual
40896100.002022-08-276366Budget
631240.002022-10-278556Budget
17867878.002022-06-276056Actual
23975376.002024-03-269036Actual
34095226464.002024-12-2710166Actual
526480280.002022-09-271376Actual
2094176689.002023-12-281226Actual
3519241.002025-01-256856Actual
15814420.002023-07-289216Actual
35100213.002025-01-258916Actual
54450.002022-05-277826Budget
8514-121.002022-12-289146Actual
9698196.002023-01-256566Actual
7345-216.002022-11-279136Actual
30743187856.002024-09-263576Actual
478218.002022-05-276516Actual
9657100.002023-01-257656Budget
210839626.002023-12-28776Actual
339301793.002024-12-276216Actual
859136.002022-12-287166Actual
36339163.002025-02-256556Actual
4095151.002022-08-276766Actual
1590296.002023-07-286756Actual
3065271.002024-09-268346Actual
40279700.002022-08-276056Budget
623216.002022-05-276646Actual
38620129.002025-04-277446Actual
29580464.002024-08-267766Actual
20939331.002023-12-289216Actual
32958568.002024-11-268066Actual
31750405.002024-10-268136Actual
20070104149.002023-11-273176Actual
1078950.002023-02-258556Budget
6108125.002022-10-277816Actual
1696929.002023-08-277166Actual
9744286998.002023-01-25476Actual
415492513.002022-08-273176Actual
39361009.002022-08-276236Actual
2743304.002022-07-288116Actual
2788133.002022-07-288026Actual
628750.002022-10-276856Budget
28324-92.002024-07-279126Actual
23908200.002024-03-267416Actual
12869100.002023-04-276626Budget
317341323613.002024-10-261136Actual
7418100.002022-11-277656Budget
28443325510.002024-07-27476Actual
10727207.002023-02-257646Actual
30593193.002024-09-267726Actual
18888106.002023-10-276626Actual
514070.002022-09-278546Budget
6139120.002022-10-276626Actual
2005938145.002023-11-271476Actual
1619380.002022-06-277716Budget
26083122.002024-05-267346Actual
2730016422.002024-06-262076Actual
3739799.002025-03-278416Actual
13950272.002023-05-277266Actual
36333-238.002025-02-259146Actual
2736426.002022-07-287716Actual
1768280.002022-06-278146Budget
27125260.002024-06-266516Actual
15991198.002022-06-276216Actual
1594391.002023-07-287866Actual
2497218.002024-04-268426Actual
41498239.002022-08-272276Actual
169621503.002023-08-276266Actual
1388319088.002023-05-276046Actual
329414064.002024-11-265766Actual
11806550.002023-03-277736Budget
1998461.002023-11-278446Actual
6218100.002022-10-278536Budget
8347200.002022-12-287416Budget
2731538829.002024-06-264076Actual
34076154.002024-12-277366Actual
21011223.002023-12-288146Actual
721943.002022-11-276916Actual
3037100704.002022-07-283976Actual
2600676.002024-05-267816Actual
219723742.002024-01-256136Actual
1490718.002023-06-278246Actual
284143.002022-07-288236Actual
36287426.002025-02-256536Actual
1087294612.002023-02-252176Actual
8500200.002022-12-288146Budget
3746674.002025-03-276846Actual
27284320.002024-06-269066Actual
2722285.002024-06-268546Actual
3509529.002025-01-258216Actual
7521126762.002022-11-272976Actual
3630041.002025-02-258236Actual
2846230027.002024-07-273476Actual
20974288.002023-12-286636Actual
481100.002022-05-276716Budget
10700286.002023-02-259036Actual
158441083237.002023-07-281136Actual
38566146.002025-04-277426Actual
505625272.002022-09-276036Actual
4046100.002022-08-277456Budget
7419176.002022-11-277756Actual
479198.002022-05-276616Actual
13839150.002023-05-277426Actual
1699234.002022-06-276536Actual
19008323.002023-10-277766Actual
32827-396.002024-11-269116Actual
260501793.002024-05-266236Actual
3071371.002024-09-268566Actual
37480347.002025-03-278746Actual
3176773.002024-10-266846Actual
28151700.002022-07-286236Budget
16894106.002023-08-278336Actual
970296.002023-01-256766Actual
36308646.002025-02-259236Actual
2194847.002024-01-256726Actual
2958781.002024-08-268566Actual
2508327.002024-04-268266Actual
605100.002022-05-278536Budget
2616643236.002024-05-261376Actual
31790188.002024-10-266556Actual
6256313.002022-10-278146Actual
4134185.002022-08-279766Actual
743331.002022-11-278556Actual
23043151.002024-02-257466Actual
38713230568.002025-04-272976Actual
528714324.002022-09-2710076Actual
1990295.002023-11-278316Actual
9462274.002023-01-257316Actual
1797346.002023-09-277856Actual
63919604.002022-10-271876Actual
976783150.002023-01-253976Actual
18908158.002023-10-279226Actual
180013.002022-06-276956Actual
26069382.002024-05-268936Actual
524789.002022-09-278566Actual
21921117.002024-01-256716Actual
1169946.002023-03-276916Actual
1084790.002023-02-258466Budget
1385725116.002023-05-276036Actual
118331300.002023-03-276246Budget
19934109.002023-11-279026Actual
18962225.002023-10-279246Actual
24017224.002024-03-267756Actual
1720550.002022-06-278036Budget
35264163303.002025-01-253176Actual
71347208.002022-05-275666Actual
66055.002022-05-279446Actual
8481100.002022-12-286746Budget
37455250.002025-03-278936Actual
12976100.002023-04-277446Budget
184092016.002022-06-275666Actual
38719186022.002025-04-273776Actual
1177140.002023-03-278526Budget
15849168.002023-07-286636Actual
3168027273.002024-10-266016Actual
12821312.002023-04-276616Actual
1582839.002023-07-287626Actual
15803113.002023-07-287816Actual
20069157848.002023-11-272976Actual
38401500.002022-08-276216Budget
3969100.002022-08-278536Budget
3003468.002022-07-288766Actual
301934211.002022-07-281476Actual
86398321.002022-12-282276Actual
18461335.002022-06-276166Actual
17001120836.002023-08-272176Actual
14819152.002023-06-277316Actual
21976167.002024-01-256736Actual
576426.002022-05-276636Actual
2728082.002024-06-268466Actual
85796500.002022-12-286366Budget
2838114168.002024-07-276056Actual
9600100.002023-01-256746Budget
22960490.002024-02-257736Actual
12890100.002023-04-278126Budget
220819.002024-01-259666Actual
158721786.002023-07-286146Actual
6213100.002022-10-278336Budget
1701819810.002023-08-2710076Actual
1396947500.002023-05-279966Actual
514152.002022-09-278546Actual
10657385512.002023-02-251136Actual
966812.002023-01-258256Actual
13951142.002023-05-277366Actual
414257358.002022-08-271376Actual
13826464.002023-05-279216Actual
15954326.002023-07-289266Actual
19897320.002023-11-277716Actual
2727997.002024-06-268366Actual
2790100.002022-07-288126Budget
4021210.002022-08-279046Actual
863014956.002022-12-28776Actual
2837290.002024-07-278346Actual
1059234.002023-02-258216Actual
238992449.002024-03-266116Actual
1493455.002023-06-278356Actual
1482792.002023-06-278316Actual
2885380.002022-07-288046Budget
32821144.002024-11-268316Actual
9601100.002023-01-256846Budget
1898333.002023-10-278556Actual
37536118.002025-03-278366Actual
834353.002022-12-287116Actual
32814148.002024-11-267416Actual
841240.002022-12-288526Budget
284141943.002024-07-276266Actual
969018018.002023-01-256066Actual
284088295.002024-07-275366Actual
12965200.002023-04-276646Budget
797350000.002022-05-274276Actual
9719100.002023-01-257866Budget
680122.002022-05-277356Actual
31747510.002024-10-267736Actual
4007380.002022-08-278046Budget
31721173.002024-10-268026Actual
296018000.002022-07-286066Budget
16880449.002023-08-276536Actual
24949224.002024-04-269016Actual
403755.002022-08-276756Actual
22994227.002024-02-258746Actual
10694124.002023-02-258436Actual
38690261.002025-04-278966Actual
9595280.002023-01-256546Budget
37541405.002025-03-279066Actual
3755255001.002025-03-271376Actual
26156-306.002024-05-269166Actual
6138100.002022-10-276526Budget
19026364334.002023-10-27676Actual
33952600.002024-12-279216Actual
22064127.002024-01-257266Actual
14875199.002023-06-277436Actual
303086845.002022-07-283176Actual
1583517.002023-07-288426Actual
2300826.002024-02-257156Actual
97141159.002023-01-257666Actual
1765120.002022-06-277846Actual
38595302.002025-04-277636Actual
21019-198.002023-12-289146Actual
340102028.002024-12-276146Actual
636200.002022-05-277646Budget
3756133870.002025-03-272476Actual
28142176.002022-07-286236Actual
1492361.002023-06-276856Actual
32905347.002024-11-268746Actual
6342100.002022-10-276766Budget
13091122.002023-04-277866Actual
21033121.002023-12-287656Actual
3403513035.002024-12-276056Actual
3523787.002025-01-258466Actual
1802548565.002023-09-271376Actual
3176016.002024-10-269636Actual
1587117406.002023-07-286046Actual
31757489.002024-10-269036Actual
1761250.002022-06-277646Actual
18988177.002023-10-279256Actual
24986197.002024-04-266636Actual
7343176.002022-11-278936Actual
21025141.002023-12-286556Actual
3879338.002022-08-279216Actual
8443130.002022-12-287436Actual
31755554.002024-10-268736Actual
10701-229.002023-02-259136Actual
1392743.002023-05-278456Actual
625830.002022-10-278246Budget
19905340.002023-11-278716Actual
28368103.002024-07-277846Actual
75139604.002022-11-271876Actual
7843402.002022-05-272376Actual
1701028370.002023-08-273476Actual
2956621642.002024-08-266066Actual
29559246.002024-08-269256Actual
21032133.002023-12-287456Actual
1193714678.002023-03-276366Actual
394624.002022-08-276936Actual
28302683.002024-07-276126Actual
23913312.002024-03-268116Actual
3742782.002025-03-278926Actual
9679-67.002023-01-259156Actual
51509700.002022-09-276056Budget
6104228.002022-10-277616Actual
339842966.002024-12-276136Actual
4018351.002022-08-278746Actual
159558.002023-07-289666Actual
4989316.002022-09-278116Actual
31729135.002024-10-269026Actual
25011104.002024-04-266546Actual
501770.002022-09-276726Budget
415724667.002022-08-273476Actual
35146566.002025-01-257736Actual
27199526.002024-06-269036Actual
7529102252.002022-11-273976Actual
9480123.002023-01-258416Actual
6361380.002022-10-278066Actual
1174570.002023-03-276826Actual
3397336.002024-12-278426Actual
15956412.002023-07-289766Actual
23062294482.002024-02-25476Actual
32828660.002024-11-269216Actual
13843131.002023-05-278026Actual
3187529006.002024-10-264676Actual
9541588422.002023-01-251136Actual
3297147500.002024-11-269966Actual
73531400.002022-11-276246Budget
1398926424.002023-05-273376Actual
229996.002024-02-259646Actual
11775144.002023-03-279026Actual
1312916900.002023-04-272476Actual
84221209727.002022-12-281036Actual
22971-245.002024-02-259136Actual
3633511.002025-02-259646Actual
18036157848.002023-09-272976Actual
21963113.002024-01-258726Actual
5236480.002022-09-278066Budget
23003169.002024-02-256556Actual
516417.002022-09-276956Actual
17945123.002023-09-277646Actual
7465100.002022-11-276866Budget
32807335.002024-11-266516Actual
16918200.002023-08-278146Actual
9694901.002023-01-256266Actual
11726162.002023-03-278916Actual
12856-169.002023-04-279116Actual
306955362.002024-09-266366Actual
20981249.002023-12-287636Actual
3299223216.002024-11-263476Actual
106553.002023-02-259626Actual
13071223.002023-04-276666Actual
1061978.002023-02-256726Actual
1188660.002023-03-276756Budget
2729817287.002024-06-261876Actual
495380.002022-05-277716Budget
4035100.002022-08-276656Budget
14903209.002023-06-277746Actual
14834388.002023-06-279216Actual
200194418.002023-11-275366Actual
15982109868.002023-07-283976Actual
21065106.002023-12-287866Actual
11695200.002023-03-276716Budget
640493651.002022-10-273576Actual
20979209.002023-12-287336Actual
856712400.002022-12-285366Budget
9720430.002023-01-258066Actual
72101900.002022-11-276216Budget
3520444.002025-01-258456Actual
2752410.002022-07-288716Actual
2844768245.002024-07-271376Actual
1387667.002023-05-278536Actual
3871539629.002025-04-273276Actual
97397.002023-01-259666Actual
16897454.002023-08-278736Actual
25046154.002024-04-267756Actual
35245385.002025-01-259766Actual
616453.002022-10-278326Actual
7506217286.002022-11-27476Actual
30704157.002024-09-267466Actual
7225157.002022-11-277416Actual
2305185.002024-02-258466Actual
21020329.002023-12-289246Actual
12853468.002023-04-278716Actual
2194248856.002024-01-251226Actual
22989167.002024-02-258146Actual
3412325510.002024-12-2710076Actual
619565.002022-10-277136Actual
36283832857.002025-02-251136Actual
38539185.002025-04-277416Actual
2716739.002024-06-268426Actual
5084550.002022-09-278036Budget
32833690.002024-11-266226Actual
1894349.002022-06-279766Actual
23004153.002024-02-256656Actual
2203263.002024-01-257356Actual
6222276.002022-10-279036Actual
1588478.002023-07-287846Actual
295692118.002024-08-266366Actual
167844.002022-06-278426Actual
5130380.002022-09-278046Budget
94919.002023-01-259616Actual
1494417426.002023-06-275366Actual
2954215.002024-08-266956Actual
512983.002022-09-277846Actual
9633208.002023-01-259246Actual
18872221.002023-10-278116Actual
3974285.002022-08-279036Actual
1803013483.002023-09-272076Actual
2840711060.002024-07-275266Actual
17431856.002022-06-276246Actual
23919231.002024-03-268916Actual
3397111.002024-12-278226Actual
738477.002022-11-278446Actual
280238.002022-07-288926Actual
854490.002022-12-287856Actual
5178.002022-05-279616Actual
2402118.002024-03-268256Actual
19994793.002023-11-276256Actual
2406447500.002024-03-269966Actual
5242100.002022-09-278366Budget
39811500.002022-08-276146Budget
14882109.002023-06-278336Actual
18007249.002023-09-278166Actual
23014291.002024-02-258056Actual
1490474.002023-06-277846Actual
4065234.002022-08-278756Actual
149828277.002023-06-27876Actual
2392311.002024-03-269616Actual
950940.002023-01-257126Budget
641116000.002022-10-2710076Actual
5237501.002022-09-278066Actual
189101434725.002023-10-271036Actual
28359298.002024-07-276646Actual
158244.002023-07-286926Actual
21055148.002023-12-286666Actual
36380664.002025-02-257666Actual
2778100.002022-07-287326Budget
2830592.002024-07-276626Actual
1065062.002023-02-258926Actual
285596.002022-07-289436Actual
3186229793.002024-10-262476Actual
32926144.002024-11-268156Actual
1300269.002023-04-279446Actual
18952257.002023-10-278046Actual
28277480.002024-07-276516Actual
7264101.002022-11-276726Actual
6202280.002022-10-277636Budget
2510312485.002024-04-261876Actual
12867200.002023-04-276526Budget
219419.002024-01-259616Actual
32883569.002024-11-269236Actual
38672319.002025-04-276666Actual
2302718695.002024-02-255366Actual
19957111.002023-11-278336Actual
10730131.002023-02-257846Actual
3957200.002022-08-277836Budget
27239129.002024-06-267456Actual
20051331.002023-11-279766Actual
249614.002024-04-266926Actual
526830604.002022-09-271976Actual
2740492.002022-07-288016Actual
14870176.002023-06-276736Actual
29503554.002024-08-268736Actual
26163320272.002024-05-26676Actual
3741316.002025-03-276926Actual
1288294.002023-04-277626Actual
519737737.002022-09-275266Actual
107071932.002023-02-256146Actual
6089280.002022-10-276516Budget
1200999630.002023-03-273976Actual
2201475.002024-01-258346Actual
1064246.002023-02-258326Actual
32961129.002024-11-268366Actual
36240298.002025-02-257616Actual
3853644.002025-04-276916Actual
636967.002022-10-278466Actual
37497153.002025-03-277656Actual
3623760.002025-02-257116Actual
6171200.002022-10-278726Budget
3170673330.002024-10-261226Actual
28463240599.002024-07-273576Actual
34030209.002024-12-278946Actual
28334246.002024-07-276736Actual
32816504.002024-11-267716Actual
24993213.002024-04-267636Actual
8392111.002022-12-287326Actual
209972472.002023-12-286146Actual
2095785.002023-12-288126Actual
5251228.002022-09-279066Actual
27142451.002024-06-268716Actual
850220.002022-12-288246Budget
28361112.002024-07-276846Actual
23926431.002024-03-266126Actual
8548207.002022-12-288156Actual
69550.002022-05-278356Budget
1594778.002023-07-288366Actual
2393778.002024-03-267726Actual
28339202.002024-07-277436Actual
24092-36248.002024-03-264676Actual
34046155.002024-12-277656Actual
11715345.002023-03-278116Actual
5110200.002022-09-276546Budget
36288387.002025-02-256636Actual
58335.002022-05-277136Actual
2606780.002024-05-268536Actual
15875131.002023-07-286646Actual
1825176.002022-06-278756Actual
2749100.002022-07-288416Budget
27200-421.002024-06-269136Actual
745218100.002022-11-276066Budget
37401386.002025-03-279016Actual
2208938663.002024-01-251376Actual
1301925.002023-04-277156Actual
6639700.002022-05-276056Budget
1597831149.002023-07-283476Actual
8583280.002022-12-286666Budget
9664200.002023-01-258056Budget
2608767.002024-05-267846Actual
5003319.002022-09-279216Actual
10836100.002023-02-257866Budget
61822434.002022-10-276136Actual
83739.002022-12-289616Actual
18879216.002023-10-279016Actual
3298632302.002024-11-262476Actual
39387945.002025-05-269276Actual
1391722.002023-05-277156Actual
18936.002022-06-279666Actual
31864223368.002024-10-262976Actual
18881288.002023-10-279216Actual
2408018622.002024-03-262876Actual
17929259.002023-09-278936Actual
12830223.002023-04-277316Actual
62924.002022-05-276946Actual
12929100.002023-04-277436Budget
29571333.002024-08-266666Actual
638710419.002022-10-27876Actual
24086147426.002024-03-263576Actual
18037107970.002023-09-273176Actual
2613794.002024-05-266766Actual
38657170.002025-04-278956Actual
14970302.002023-06-278766Actual
178808062.002023-09-276026Actual
1684853087.002023-08-271226Actual
22086280167.002024-01-25676Actual
40754700.002022-08-275366Budget
21074307.002023-12-289066Actual
29533396.002024-08-269246Actual
2294144.002024-02-258926Actual
1764100.002022-06-277846Budget
414710180.002022-08-272076Actual
96931100.002023-01-256266Budget
2394576.002024-03-268726Actual
7478380.002022-11-277766Budget
3060925768.002024-09-266036Actual
35210230.002025-01-259256Actual
636423.002022-10-278266Actual
20033247.002023-11-277266Actual
2833655.002024-07-276936Actual
1494729044.002023-06-275766Actual
18031131958.002023-09-272176Actual
13866158.002023-05-277336Actual
1854248.002022-06-276666Actual
1594622.002023-07-288266Actual
130591653.002023-04-275766Actual
2501294.002024-04-266646Actual
3170514.002024-10-269616Actual
2960555087.002024-08-261976Actual
644280.002022-05-278146Budget
2910200.002022-07-286556Budget
592550.002022-05-277736Budget
2006510817.002023-11-272276Actual
1086737693.002023-02-251476Actual
10652-76.002023-02-259126Actual
2308124441.002024-02-253476Actual
8378850.002022-12-286126Budget
34082264.002024-12-278166Actual
1077785.002023-02-257856Actual
219691033750.002024-01-251036Actual
16986421.002023-08-279266Actual
972425.002023-01-258266Actual
2846544186.002024-07-273876Actual
29470105.002024-08-268126Actual
37508242.002025-03-279056Actual
13132104874.002023-04-273176Actual
11929132500.002023-03-275666Budget
1903918820.002023-10-272876Actual
3523529.002025-01-258266Actual
118908.002023-03-276956Actual
1583960.002023-07-289026Actual
390870.002022-08-277826Budget
976489720.002023-01-253576Actual
4030510.002022-08-276256Actual
11984451651.002023-03-2710166Actual
1306120600.002023-04-276066Budget
2951622.002024-08-266946Actual
27161187.002024-06-267726Actual
10746157.002023-02-258946Actual
1297360.002023-04-277146Budget
36324422.002025-02-258046Actual
14815106.002023-06-276716Actual
352124361.002025-01-255266Actual
274530.002022-07-288216Budget
36389382.002025-02-258766Actual
1700213.002022-06-276636Actual
841150.002022-12-288426Budget
1804819810.002023-09-2710076Actual
2614919.002024-05-268266Actual
1895647.002023-10-278446Actual
351621248.002025-01-256246Actual
230656406.002024-02-25876Actual
14861148.002023-06-279226Actual
23022216.002024-02-259056Actual
3404878.002024-12-277856Actual
18916230.002023-10-276636Actual
7227280.002022-11-277616Budget
29538146.002024-08-266556Actual
1307725.002023-04-276966Actual
36350320.002025-02-258056Actual
34038209.002024-12-276556Actual
303561833.002022-07-283776Actual
390980.002022-08-277826Actual
363618.002025-02-259656Actual
16834432.002023-08-277716Actual
31717153.002024-10-267426Actual
3523881.002025-01-258566Actual
5190234.002022-09-278756Actual

Generated 2025-06-26 08:19:36.133 UTC