[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1076   

7612 items

NOTE: Only 1000 elements of total 7612 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31770139.002024-10-287346Actual
3625415.002025-02-279616Actual
73071378.002022-11-296236Actual
16842416.002023-08-298716Actual
947740.002023-01-278216Actual
2608229.002024-05-287146Actual
1064737.002023-02-278526Actual
27264342.002024-06-286566Actual
29524248.002024-08-288146Actual
51051685.002022-09-296146Actual
1065429.002023-02-279426Actual
7325527.002022-11-297736Actual
7663350.002022-05-299466Actual
14893788.002023-06-296246Actual
9717380.002023-01-277766Budget
24063655.002024-03-289766Actual
13083220.002023-04-297366Budget
3741171.002025-03-296726Actual
11894110.002023-03-297356Budget
138543.002023-05-299626Actual
3841280.002022-08-296516Budget
374621014.002025-03-296246Actual
9700280.002023-01-276666Budget
1612220.002022-06-297316Budget
11906200.002023-03-298156Budget
728418.002022-11-298226Actual
9723280.002023-01-278166Budget
3181690882.002024-10-285666Actual
26014220.002024-05-288916Actual
116882000.002023-03-296116Budget
37490174.002025-03-296656Actual
16917324.002023-08-298046Actual
30671106.002024-09-287456Actual
2845729350.002024-07-292876Actual
2003081.002023-11-296866Actual
2007479813.002023-11-293576Actual
1598129457.002023-07-303876Actual
403670.002022-08-296756Budget
339811508328.002024-12-291036Actual
501361.002022-05-298116Actual
27312214938.002024-06-283776Actual
27232139.002024-06-286556Actual
7485280.002022-11-298166Budget
16886262.002023-08-297336Actual
1065829601.002023-02-276036Actual
2104051.002023-12-308456Actual
2712890.002024-06-286816Actual
2784127.002022-07-307726Actual
2853-240.002022-07-309136Actual
1490718.002023-06-298246Actual
32989153415.002024-11-283176Actual
13879249.002023-05-299036Actual
84761400.002022-12-306246Budget
1065195.002023-02-279026Actual
5210950.002022-09-296266Budget
22954146.002024-02-276836Actual
14815106.002023-06-296716Actual
15919174.002023-07-309056Actual
1390915070.002023-05-296056Actual
185894.002022-06-296866Actual
29529347.002024-08-288746Actual
1306221349.002023-04-296066Actual
7416100.002022-11-297456Budget
30591108.002024-09-287426Actual
32913925.002024-11-286256Actual
27143218.002024-06-288916Actual
3856255.002025-04-296826Actual
13951142.002023-05-297366Actual
9572401.002023-01-278136Actual
3509529.002025-01-278216Actual
6093200.002022-10-296716Budget
271569.002024-06-286926Actual
383522464.002022-08-296016Actual
11855100.002023-03-297846Budget
3636213438.002025-02-275266Actual
3749428.002025-03-297156Actual
6187364.002022-10-296536Actual
282670.002022-07-307136Budget
71818000.002022-05-296066Budget
38721164802.002025-04-293976Actual
11714280.002023-03-298116Budget
38714169746.002025-04-293176Actual
1888954.002023-10-296726Actual
1887321.002023-10-298216Actual
12909526197.002023-04-291136Actual
2983158.002022-07-307466Actual
36358235.002025-02-279056Actual
1900172.002023-10-296866Actual
5013113.002022-09-296526Actual
23958102.002024-03-286736Actual
513530.002022-09-298246Budget
2839960.002024-07-298456Actual
261282770.002024-05-285466Actual
219172372.002024-01-276116Actual
2960417287.002024-08-281876Actual
727980.002022-11-297826Budget
18904151.002023-10-298726Actual
22065197.002024-01-277366Actual
1886415.002023-10-296916Actual
16890129.002023-08-297836Actual
29492240.002024-08-287336Actual
10711196.002023-02-276546Actual
751510084.002022-11-292076Actual
130061300.002023-04-296156Budget
24985217.002024-04-286536Actual
250661876.002024-04-286166Actual
10567380.002023-02-276516Budget
6108125.002022-10-297816Actual
736540.002022-11-297146Budget
3879338.002022-08-299216Actual
52071500.002022-09-296166Budget
11810550.002023-03-298036Budget
514152.002022-09-298546Actual
3395959.002024-12-296626Actual
512177.002022-05-298916Actual
22963305.002024-02-278136Actual
189905414.002023-10-295266Actual
26147288.002024-05-288066Actual
639230604.002022-10-291976Actual
9496630.002023-01-276126Actual
97563436.002023-01-272376Actual
1713280.002022-06-297636Budget
29478-106.002024-08-289126Actual
2105925.002023-12-307166Actual
8377907.002022-12-306126Actual
510316000.002022-09-296046Budget
34112168797.002024-12-293176Actual
636423.002022-10-298266Actual
6349591.002022-10-297266Actual
10571200.002023-02-276716Budget
7248-218.002022-11-299116Actual
27187192.002024-06-287436Actual
29555243.002024-08-288756Actual
1793414466.002023-09-296046Actual
37405106580.002025-03-291226Actual
10699186.002023-02-278936Actual
25049102.002024-04-288156Actual
14953180.002023-06-296666Actual
36380664.002025-02-277666Actual
39361009.002022-08-296236Actual
277338.002022-07-306826Actual
1597630067.002023-07-303276Actual
36288387.002025-02-276636Actual
10860240200.002023-02-2710166Budget
63788257.002022-10-299466Actual
12927300.002023-04-297336Budget
96931100.002023-01-276266Budget
161047.002022-06-297116Actual
2102766.002023-12-306756Actual
3283042451.002024-11-281226Actual
32939134.002024-11-285466Actual
2000168.002023-11-297356Actual
375204876.002025-03-296366Actual
3640332572.002025-02-271476Actual
317341323613.002024-10-281136Actual
32974328379.002024-11-28676Actual
1682176.002022-06-298726Actual
2105679.002023-12-306766Actual
968762964.002023-01-275666Actual
261276158.002024-05-285366Actual
2603917.002024-05-288526Actual
1700012235.002023-08-292076Actual
351353467.002025-01-276136Actual
16891497.002023-08-298036Actual
21017161.002023-12-308946Actual
37451120.002025-03-298336Actual
8353165.002022-12-307816Actual
31824118.002024-10-286766Actual
3627529.002025-02-278526Actual
25002416.002024-04-288736Actual
239338.002024-03-287126Actual
29465148.002024-08-287426Actual
1287618.002023-04-297126Actual
1281423800.002023-04-296016Budget
630610.002022-10-298256Budget
29549955.002022-07-305366Actual
2609156.002024-05-288346Actual
230744466.002024-02-272376Actual
392151.002022-08-298526Actual
1481679.002023-06-296816Actual
273036123.002024-06-282376Actual
3285272.002024-11-288926Actual
2006724688.002023-11-292476Actual
858937.002022-12-306966Actual
119351300.002023-03-296266Budget
36240298.002025-02-277616Actual
139346.002023-05-299656Actual
85667500.002022-12-305266Budget
36266126.002025-02-277426Actual
16976433.002023-08-298066Actual
341212791099.002024-12-294376Actual
2725118.002022-07-306816Actual
19909403.002023-11-299216Actual
18381200.002022-06-295466Budget
27200-421.002024-06-289136Actual
1897576.002023-10-297656Actual
7212380.002022-11-296516Budget
36334396.002025-02-279246Actual
3638883.002025-02-278566Actual
30592107.002024-09-287626Actual
959015600.002023-01-276046Budget
22994227.002024-02-278746Actual
8586100.002022-12-306766Budget
22077181.002024-01-278966Actual
3511955.002025-01-277826Actual
17994231.002023-09-296566Actual
16923265.002023-08-298746Actual
1725200.002022-06-298336Budget
37440179.002025-03-296836Actual
8360100.002022-12-308316Budget
340684360.002024-12-296366Actual
29632040.002022-07-306266Actual
636779.002022-10-298366Actual
4130-228.002022-08-299166Actual
23036209.002024-02-276666Actual
2829039.002024-07-298216Actual
2207478.002024-01-278466Actual
503914.002022-09-298226Actual
13929227.002023-05-298756Actual
3515038.002025-01-278236Actual
6174-83.002022-10-299126Actual
35100213.002025-01-278916Actual
106632300.002023-02-276236Budget
2407921970.002024-03-282476Actual
2610711.002024-05-286956Actual
1992381.002023-11-297626Actual
170179970.002023-08-294676Actual
1722410.002022-06-298136Actual
33946116.002024-12-298416Actual
22070405.002024-01-278066Actual
19960416.002023-11-298736Actual
3856200.002022-08-297616Budget
17917230.002023-09-297336Actual
748630.002022-11-298266Budget
970468.002023-01-276866Actual
23048263.002024-02-278166Actual
1309630.002023-04-298266Budget
240061453.002024-03-286156Actual
18934336.002023-10-299036Actual
16988550.002023-08-299766Actual
3755517287.002025-03-291876Actual
1200529962.002023-03-293476Actual
3864180.002025-04-296756Actual
2808743125.002022-07-301036Actual
861489.002022-12-308566Actual
306361825.002024-09-286146Actual
38658261.002025-04-299056Actual
14932150.002023-06-298156Actual
3846176.002022-08-296716Actual
1191890.002023-03-299056Actual
3176820.002024-10-286946Actual
28332554.002024-07-296536Actual
503368.002022-09-297826Actual
14813223.002023-06-296516Actual
3952100.002022-08-297436Budget
19018299.002023-10-299066Actual
30743187856.002024-09-283576Actual
9599101.002023-01-276746Actual
2210231223.002024-01-273276Actual
13109268.002023-04-299266Actual
1068940.002023-02-278236Budget
2730526607.002024-06-282876Actual
27928.002022-07-308226Actual
190219.002023-10-299666Actual
23042152.002024-02-277366Actual
9578100.002023-01-278436Budget
28298612.002024-07-299216Actual
249841488.002024-04-286236Actual
28417312.002024-07-296666Actual
3524647500.002025-01-279966Actual
32826495.002024-11-289016Actual
24060-159.002024-03-289166Actual
2002029.002023-11-295466Actual
3071190.002024-09-288366Actual
9645100.002023-01-276656Budget
1291027209.002023-04-296036Actual
3290477.002024-11-288546Actual
31872147073.002024-10-283976Actual
40825900.002022-08-295766Budget
12939384.002023-04-298136Actual
67270.002022-05-296756Budget
2722280.002022-07-306616Budget
31849239109.002024-10-28476Actual
2091520796.002023-12-306016Actual
5197800.002022-05-296026Actual
1798722465.002023-09-295366Actual
23965382.002024-03-287736Actual
296018000.002022-07-306066Budget
13032351.002023-04-298056Actual
3516832.002025-01-277146Actual
38612932.002025-04-296246Actual
842528300.002022-12-306036Budget
10728372.002023-02-277746Actual
28292118.002024-07-298416Actual
1689684.002023-08-298536Actual
24065255540.002024-03-2810166Actual
3856968.002025-04-297826Actual
518751.002022-09-298556Actual
4098114.002022-08-296866Actual
24076123244.002024-03-282176Actual
79422187.002022-05-293876Actual
29504343.002024-08-288936Actual
19964462.002023-11-299236Actual
3862595.002022-08-298016Actual
3960550.002022-08-298036Budget
23904134.002024-03-286816Actual
15810378.002023-07-308716Actual
8454380.002022-12-308136Budget
29443319.002024-08-288116Actual
1065062.002023-02-278926Actual
21974365.002024-01-276536Actual
24067352320.002024-03-28676Actual
1398926424.002023-05-293376Actual
8479280.002022-12-306646Budget
1289442.002023-04-298326Actual
32872157.002024-11-287836Actual
37389138.002025-03-297416Actual
52639730.002022-09-29876Actual
9694901.002023-01-276266Actual
1314316153.002023-04-2910076Actual
20925186.002023-12-307416Actual
527687395.002022-09-293176Actual
976121571.002023-01-273276Actual
953041.002023-01-278526Actual
33931370.002024-12-296516Actual
391857.002022-08-298426Actual
22908248.002024-02-278116Actual
4987511.002022-09-298016Actual
389823.002022-08-297126Actual
3065271.002024-09-288346Actual
1200417156.002023-03-293376Actual
38565102.002025-04-297326Actual
741798.002022-11-297656Actual
14929204.002023-06-297756Actual
38659-209.002025-04-299156Actual
28339202.002024-07-297436Actual
6215120.002022-10-298436Actual
17900113.002023-09-298726Actual
6252100.002022-10-297846Budget
26053122.002024-05-286736Actual
1191060.002023-03-298356Budget
4001189.002022-08-297646Actual
751697101.002022-11-292176Actual
2827300.002022-07-307336Budget
19231703142.002022-06-294376Actual
11777192.002023-03-299226Actual
13013165.002023-04-296656Actual
628470.002022-10-296756Budget
11742191.002023-03-296626Actual
850665.002022-12-308446Actual
2510135524.002024-04-281476Actual
8368207.002022-12-308916Actual
2957552.002024-08-287166Actual
728285.002022-05-296666Actual
2781100.002022-07-307426Budget
189894.002023-10-299656Actual
64624.002022-05-298246Actual
10670176.002023-02-276836Actual
415215696.002022-08-292876Actual
5702300.002022-05-296136Budget
37569182333.002025-03-293776Actual
2952688.002024-08-288346Actual
139111082.002023-05-296256Actual
239502.002024-03-289626Actual
318173333.002024-10-285766Actual
2607416411.002024-05-286046Actual
1494417426.002023-06-295366Actual
249529.002024-04-289616Actual
6158254.002022-10-298026Actual
339301793.002024-12-296216Actual
15886186.002023-07-308146Actual
25031-171.002024-04-289146Actual
2501294.002024-04-286646Actual
1795156.002023-09-298346Actual
1815200.002022-06-298156Budget
3634983.002025-02-277856Actual
32823115.002024-11-288516Actual
6384388339.002022-10-29476Actual
38601155.002025-04-298336Actual
20975146.002023-12-306736Actual
29549266.002024-08-288056Actual
14940-142.002023-06-299156Actual
294247.002022-07-308556Actual
9535108.002023-01-279026Actual
5065280.002022-09-296636Budget
8607280.002022-12-308166Budget
30698136.002024-09-286766Actual
16888277.002023-08-297636Actual
277511.002022-07-306926Actual
1691020.002023-08-296946Actual
3873103.002022-08-298516Actual
5159100.002022-09-296656Budget
2841221039.002024-07-296066Actual
612868.002022-10-299416Actual
3626232.002025-02-276826Actual
1705200.002022-06-296836Budget
34116157429.002024-12-293576Actual
3527040362.002025-01-273876Actual
38549485.002025-04-298716Actual
22111-42114.002024-01-274676Actual
3065457.002024-09-288546Actual
1313774503.002023-04-293776Actual
29518151.002024-08-287346Actual
2911164.002022-07-306556Actual
27151800.002022-07-306116Budget
519540.002022-09-299456Actual
8537100.002022-12-307456Budget
11732146033.002023-03-291226Actual
23989113.002024-03-287446Actual
1999910.002023-11-296956Actual
20930236.002023-12-308116Actual
72092190.002022-11-296216Actual
17904135.002023-09-299226Actual
26071-469.002024-05-289136Actual
2506341712.002024-04-285666Actual
949089.002023-01-279416Actual
28333505.002024-07-296636Actual
18932378.002023-10-298736Actual
734810.002022-11-299636Actual
12841480.002023-04-298016Budget
743240.002022-11-298456Budget
328316730.002024-11-286026Actual
2095362.002023-12-307626Actual
34021357.002024-12-297746Actual
1898237.002023-10-298456Actual
679120.002022-05-297356Budget
200664422.002023-11-292376Actual
726380.002022-11-296726Budget
7234384.002022-11-298116Actual
577380.002022-05-296636Budget
6210380.002022-10-298136Budget
12937621.002023-04-298036Actual
11849100.002023-03-297446Budget
8611100.002022-12-308366Budget
3737925290.002025-03-296016Actual
2000554.002023-11-297856Actual
1487239.002023-06-296936Actual
497147.002022-05-297816Actual
3516720.002025-01-276946Actual
2496671.002024-04-287726Actual
527149.002022-05-296626Actual
18871357.002023-10-298016Actual
17856342.002023-09-296516Actual
6127288.002022-10-299216Actual
19898104.002023-11-297816Actual
30602135.002024-09-288926Actual
31721173.002024-10-288026Actual
94492169.002023-01-276216Actual
6213100.002022-10-298336Budget
1495730.002023-06-297166Actual
13047-126.002023-04-299156Actual
411939.002022-08-298266Actual
169323000.002022-06-296036Budget
1171730.002023-03-298216Budget
13867144.002023-05-297436Actual
2296685.002024-02-278436Actual
6374101.002022-10-298966Actual
10692141.002023-02-278336Actual
3751312663.002025-03-295366Actual
11802170.002023-03-297436Actual
1892830.002023-10-298236Actual
28458242580.002024-07-292976Actual
84731404.002022-12-306146Actual
32934-134.002024-11-289156Actual
3861153.002022-08-297816Actual
7264101.002022-11-296726Actual
4979160.002022-09-297416Actual
339292818.002024-12-296116Actual
7373380.002022-11-297746Budget
12930124.002023-04-297436Actual
3955435.002022-08-297736Actual
317869.002024-10-289646Actual
11868380.002023-03-298746Budget
37564163153.002025-03-293176Actual
2925100.002022-07-307656Budget
32883569.002024-11-289236Actual
4032100.002022-08-296556Budget
1390256.002023-05-298546Actual
295311400.002022-07-305366Budget
2955116.002024-08-288256Actual
2886280.002022-07-308146Budget
10852155.002023-02-278966Actual
10677100.002023-02-277436Budget
11696208.002023-03-296716Actual
2007131223.002023-11-293276Actual
1816125.002022-06-298156Actual
1862550.002022-06-297266Budget
6629984.002022-05-296056Actual
3626946.002025-02-277826Actual
11755138.002023-03-297626Actual
297642.002022-07-307166Actual
3985200.002022-08-296546Budget
6122410.002022-10-298716Actual
40896100.002022-08-296366Budget
404230.002022-08-297156Budget
32955654.002024-11-287666Actual
69747.002022-05-298456Actual
18960169.002023-10-299046Actual
11954100.002023-03-297466Budget
2837683.002022-07-308036Actual
51531040.002022-09-296156Actual
229492755.002024-02-276136Actual
1803120.002022-06-297356Budget
12823156.002023-04-296716Actual
1602286.002022-06-296516Actual
3754647500.002025-03-299966Actual
11978-144.002023-03-299166Actual
7362137.002022-11-296846Actual
27201702.002024-06-289236Actual
5171131.002022-09-297656Actual
743133.002022-11-298456Actual
2756-179.002022-07-309116Actual
2201564.002024-01-278446Actual
27306228168.002024-06-282976Actual
2404294.002024-03-286866Actual
294804.002024-08-289626Actual
68871.002022-05-297856Actual
63249092.002022-10-295366Actual
11800313.002023-03-297336Actual
11809648.002023-03-298036Actual
5081200.002022-09-297836Budget
1394021022.002023-05-296066Actual
8535148.002022-12-307356Actual
51071000.002022-09-296246Budget
36345116.002025-02-277356Actual
2502660.002024-04-288446Actual
5083565.002022-09-298036Actual
21955121.002024-01-277726Actual
12890100.002023-04-298126Budget
29519136.002024-08-287446Actual
221101890986.002024-01-274376Actual
18911859957.002023-10-291136Actual
1177494.002023-03-298926Actual
645243.002022-05-298146Actual
168242729.002023-08-296216Actual
13932-123.002023-05-299156Actual
33998412.002024-12-298136Actual
2201660.002024-01-278546Actual
725314.002022-05-296566Actual
410160.002022-08-297166Budget
24015146.002024-03-287456Actual
1796643.002023-09-296856Actual
170759.002022-06-297136Actual
3290386.002024-11-288446Actual
1795016.002023-09-298246Actual
10583260.002023-02-277616Actual
6189331.002022-10-296636Actual
2097846.002023-12-307136Actual
5084550.002022-09-298036Budget
2831277.002024-07-297626Actual
22970306.002024-02-279036Actual
7370250.002022-11-297646Actual
385301994.002025-04-296116Actual
610259.002022-05-299036Actual
2104983416.002023-12-305666Actual
10744410.002023-02-278746Actual
27249208.002024-06-288756Actual
1904427798.002023-10-293476Actual
37540263.002025-03-298966Actual
163290.002022-06-298516Budget
64984.002022-05-298346Actual
35187960.002025-01-276156Actual
3967124.002022-08-298436Actual
848720.002022-12-307146Actual
72571134.002022-11-296226Actual
23035230.002024-02-276566Actual
10586140.002023-02-277816Actual
210533221.002023-12-306366Actual
11823176.002023-03-298936Actual
84263300.002022-12-306136Budget
834270.002022-12-307116Budget
274530.002022-07-308216Budget
5249410.002022-09-298766Actual
2103958.002023-12-308356Actual
2884446.002022-07-308046Actual
306888356.002024-09-285366Actual
1282734.002023-04-296916Actual
96965233.002023-01-276366Actual
20984524.002023-12-308036Actual
3402694.002024-12-298346Actual
7216199.002022-11-296716Actual
17912330.002023-09-296636Actual
158463061.002023-07-306136Actual
631050.002022-10-298456Budget
5179179.002022-09-298156Actual
3864424.002025-04-297156Actual
11763186.002023-03-298126Actual
385569563.002025-04-296026Actual
2908728.002022-07-306256Actual
1499726424.002023-06-293376Actual
38604554.002025-04-298736Actual
12885170.002023-04-297726Actual
855658.002022-12-308556Actual
23920356.002024-03-289016Actual
13871406.002023-05-298036Actual
17920467.002023-09-297736Actual
3913177.002022-08-298126Actual
629980.002022-10-297856Budget
503810.002022-09-298226Budget
36238263.002025-02-277316Actual
2498229009.002024-04-286036Actual
18022355787.002023-09-29676Actual
3516017373.002025-01-276046Actual
2610010388.002024-05-286056Actual
3636549223.002025-02-275666Actual
3523787.002025-01-278466Actual
165360.002022-06-296726Budget
957340.002023-01-278236Budget
209981798.002023-12-306246Actual
36421177986.002025-02-273976Actual
22007175.002024-01-277446Actual
7274100.002022-11-297626Budget
32871532.002024-11-287736Actual
29641400.002022-07-306266Budget
74771051.002022-11-297666Actual
1585092.002023-07-306736Actual
37558164326.002025-03-292176Actual
2105022152.002023-12-306066Actual
289480.002022-07-308546Budget
2883116.002022-07-307846Actual
375164748.002025-03-295766Actual
25117102582.002024-04-283776Actual
37458512.002025-03-299236Actual
2614029.002024-05-287166Actual
7232620.002022-11-298016Actual
14819152.002023-06-297316Actual
250351360.002024-04-286156Actual
1687184.002023-08-299026Actual
15951159.002023-07-308966Actual
841047.002022-12-308426Actual
16850637.002023-08-296126Actual
295681777.002024-08-286266Actual
405716.002022-08-298256Actual
25044152.002024-04-287456Actual
33977141.002024-12-299026Actual
318148888.002024-10-285366Actual
2393643.002024-03-287626Actual
374331473889.002025-03-291136Actual
26042121.002024-05-289026Actual
9679-67.002023-01-279156Actual
12006128563.002023-03-293576Actual
525747500.002022-09-299966Actual
284684005897.002024-07-294376Actual
3625994.002025-02-276526Actual
7507579787.002022-11-29676Actual
7262200.002022-11-296626Budget
1389687.002023-05-297846Actual
51081264.002022-09-296246Actual
14841127.002023-06-296626Actual
3182589.002024-10-286866Actual
18933218.002023-10-298936Actual
6170234.002022-10-298726Actual
373811557.002025-03-296216Actual
11904207.002023-03-298056Actual
2393121.002024-03-286826Actual
10861184805.002023-02-2710166Actual
772147741.002022-05-29476Actual
23047425.002024-02-278066Actual
2615811.002024-05-289666Actual
3064176.002024-09-286846Actual
1863949.002022-06-297266Actual
1788479.002023-09-296626Actual
279830.002022-07-308526Budget
275188.002022-07-308516Actual
1686067.002023-08-297626Actual
1714263.002022-06-297636Actual
2868152.002022-07-306746Actual
30717-234.002024-09-289166Actual
1297080.002023-04-296846Budget
950368.002023-01-276726Actual
6292110.002022-10-297356Budget
13026156.002023-04-297656Actual
6254380.002022-10-298046Budget
634517.002022-10-296966Actual
34030209.002024-12-298946Actual
3927176.002022-08-299226Actual
17865432.002023-09-297716Actual
14952198.002023-06-296566Actual
11808168.002023-03-297836Actual
3406387553.002024-12-295666Actual
25020204.002024-04-287746Actual
1175885.002023-03-297826Actual
18451500.002022-06-296166Budget
83739.002022-12-309616Actual
2307621197.002024-02-272876Actual
3527529350.002025-01-2710076Actual
6112302.002022-10-298116Actual
11816137.002023-03-298336Actual
118321900.002023-03-296146Budget
386371387.002025-04-296156Actual
21024872.002023-12-306256Actual
7221400.002022-05-296266Budget
5154550.002022-09-296256Budget
2497541.002024-04-288926Actual
7463100.002022-11-296766Budget
2616410665.002024-05-28776Actual
12945107.002023-04-298436Actual
181820.002022-06-298256Budget
944524800.002023-01-276016Budget
26153229.002024-05-288766Actual
404113.002022-08-297156Actual
16851797.002023-08-296226Actual
11740211.002023-03-296526Actual
35128153.002025-01-279026Actual
5049107.002022-09-299026Actual
5111200.002022-09-296646Budget
339821167738.002024-12-291136Actual
20040221.002023-11-298166Actual
1197374.002023-03-298566Actual
860930.002022-12-308266Budget
63356100.002022-10-296366Budget
85796500.002022-12-306366Budget
29612247386.002024-08-282976Actual
12908870667.002023-04-291036Actual
29581127.002024-08-287866Actual
34006-383.002024-12-299136Actual
1592647839.002023-07-305666Actual
75139604.002022-11-291876Actual
1289940.002023-04-298526Budget
616453.002022-10-298326Actual
855362.002022-12-308456Actual
75794.002022-05-298466Actual
856712400.002022-12-305366Budget
29467144.002024-08-287726Actual
31750405.002024-10-288136Actual
159226.002023-07-309656Actual
38576208.002025-04-298726Actual
32894180.002024-11-287346Actual
27183167.002024-06-286836Actual
414468230.002022-08-291576Actual
10590338.002023-02-278116Actual
6091265.002022-10-296616Actual
962021.002023-01-278246Actual
946053.002023-01-277116Actual
1800983.002023-09-298366Actual
169551731.002023-08-295266Actual
48522.002022-05-296916Actual
527818275.002022-09-293376Actual
128171900.002023-04-296216Budget
639717945.002022-10-292476Actual
3738629.002025-03-296916Actual
1898586.002023-10-298956Actual
28304102.002024-07-296526Actual
1596811735.002023-07-302076Actual
26008181.002024-05-288116Actual
1191260.002023-03-298456Budget
303821349.002022-07-304076Actual
3511315.002025-01-276926Actual
387233705947.002025-04-294376Actual
749380.002022-11-298566Budget
1192516300.002023-03-295366Budget
38594153.002025-04-297436Actual
31796124.002024-10-287356Actual
287134.002022-07-306946Actual
30703187.002024-09-287366Actual
1311347500.002023-04-299966Actual
21981188.002024-01-277436Actual
25122-49545.002024-04-284676Actual
3522534.002025-01-276966Actual
3285929469.002024-11-286036Actual
7319220.002022-11-297336Budget
737244.002022-05-297266Actual
31686151.002024-10-286816Actual
3072762944.002024-09-281376Actual
374881089.002025-03-296256Actual
702200.002022-05-298756Budget
32827-396.002024-11-289116Actual
35236101.002025-01-278366Actual
386111709.002025-04-296146Actual
3514275.002025-01-277136Actual
33937240.002024-12-297316Actual
33949293.002024-12-298916Actual
13962340.002023-05-298766Actual
9549280.002023-01-276536Budget
519832500.002022-09-295266Budget
2307524914.002024-02-272476Actual
10746157.002023-02-278946Actual
184418000.002022-06-296066Budget
2507297.002024-04-286866Actual
865222906.002022-12-304076Actual
11873228.002023-03-299246Actual
18935-269.002023-10-299136Actual
11739200.002023-03-296526Budget
1392515.002023-05-298256Actual
11964280.002023-03-298166Budget
35147151.002025-01-277836Actual
749180.002022-11-298466Budget
63282525.002022-10-295766Actual
22033123.002024-01-277456Actual
148632233805.002023-06-291036Actual
179921515.002023-09-296266Actual
2934167.002022-07-308156Actual
855994.002022-12-308956Actual
3858527.002022-08-297716Actual
2401216.002024-03-286956Actual
478218.002022-05-296516Actual
2102214165.002023-12-306056Actual
1176520.002023-03-298226Actual
31802180.002024-10-288156Actual
4104216.002022-08-297366Actual
36333-238.002025-02-279146Actual
293517.002022-07-308256Actual
2723464.002024-06-286756Actual
3508732.002025-01-277116Actual
16972131.002023-08-297466Actual
38631168.002025-04-298946Actual
3962372.002022-08-298136Actual
3411839513.002024-12-293876Actual
37515107728.002025-03-295666Actual
2196031.002024-01-278326Actual
281024180.002022-07-306036Actual
960275.002023-01-276846Actual
30576436.002024-09-289016Actual
1715474.002022-06-297736Actual
1990295.002023-11-298316Actual
2199719289.002024-01-276046Actual
386668392.002025-04-295766Actual
15953-195.002023-07-309166Actual
8446280.002022-12-307636Budget
38570262.002025-04-298026Actual
15848185.002023-07-306536Actual
363691099.002025-02-276266Actual
11974410.002023-03-298766Actual
2778100.002022-07-307326Budget
725087.002022-11-299416Actual
2961533230.002024-08-283376Actual
34082264.002024-12-298166Actual
1069040.002023-02-278236Actual
964929.002023-01-276856Actual
5167110.002022-09-297356Budget
177028.002022-06-298246Actual
2295666.002024-02-277136Actual
1286068105.002023-04-291226Actual
8351480.002022-12-307716Budget
1587922.002023-07-307146Actual
32843151.002024-11-287726Actual
165531.002022-06-296826Actual
73061500.002022-11-296236Budget
1900220.002023-10-296966Actual
32999-33025.002024-11-284676Actual
78613715.002022-05-292876Actual
5109267.002022-09-296546Actual
351621248.002025-01-276246Actual
566308472.002022-05-291036Actual
11919-72.002023-03-299156Actual
32828660.002024-11-289216Actual
2947430.002024-08-288526Actual
6361380.002022-10-298066Actual
16845-279.002023-08-299116Actual
38633-207.002025-04-299146Actual
108719027.002023-02-272076Actual
1385725116.002023-05-296036Actual
15956412.002023-07-309766Actual
85188700.002022-12-306056Budget
318201497.002024-10-286266Actual
27251167.002024-06-289056Actual
105641924.002023-02-276116Actual
14834388.002023-06-299216Actual
38614174.002025-04-296646Actual
30681243.002024-09-288756Actual
25019113.002024-04-287646Actual
1287339.002023-04-296826Actual
149828277.002023-06-29876Actual
4137217300.002022-08-2910166Budget
967884.002023-01-279056Actual
301934211.002022-07-301476Actual
6106410.002022-10-297716Actual
28341610.002024-07-297736Actual
8545334.002022-12-308056Actual
26189-49545.002024-05-284576Actual
29594662.002024-08-289766Actual
13923246.002023-05-298056Actual
295607.002024-08-289656Actual
84273307.002022-12-306136Actual
3870914978.002025-04-292276Actual
38578207.002025-04-299026Actual
9515100.002023-01-277626Budget
11869351.002023-03-298746Actual
362853296.002025-02-276136Actual
17862210.002023-09-297316Actual
2509210.002024-04-289666Actual
34075174.002024-12-297266Actual
636967.002022-10-298466Actual
17961835.002023-09-296156Actual
13881332.002023-05-299236Actual
20039356.002023-11-298066Actual
5066100.002022-09-296736Budget
7475129.002022-11-297466Actual
3400916470.002024-12-296046Actual
2501782.002024-04-287346Actual
2209920008.002024-01-272876Actual
9575138.002023-01-278336Actual
16925228.002023-08-299046Actual
22902152.002024-02-277316Actual
187925.002022-06-298266Actual
3057913.002024-09-289616Actual
2308630934.002024-02-274076Actual
1394929.002023-05-297166Actual
13045103.002023-04-298956Actual
31752143.002024-10-288336Actual
524690.002022-09-298566Budget
129152300.002023-04-296236Budget
2197954.002024-01-277136Actual
1894629.002023-10-297146Actual
4031550.002022-08-296256Budget
9710220.002023-01-277366Budget
726913.002022-11-297126Actual
31689266.002024-10-287316Actual
5243112.002022-09-298366Actual
219598.002024-01-278226Actual
108743367.002023-02-272376Actual
21939-181.002024-01-279116Actual
40724.002022-08-299656Actual
3853644.002025-04-296916Actual
2407439785.002024-03-281976Actual
75886.002022-05-298566Actual
1896866.002023-10-296656Actual
3061737.002024-09-287136Actual
69655.002022-05-298356Actual
23022216.002024-02-279056Actual
2716513.002024-06-288226Actual
21983440.002024-01-277736Actual
1579722.002023-07-306916Actual
575468.002022-05-296536Actual
31822254.002024-10-286566Actual
10582280.002023-02-277616Budget
3056132.002024-09-286916Actual
2836233.002024-07-296946Actual
619565.002022-10-297136Actual
49631572.002022-09-296216Actual
7799604.002022-05-291876Actual
13964272.002023-05-299066Actual
31747510.002024-10-287736Actual
182250.002022-06-298456Budget
11712480.002023-03-298016Budget
10796192.002023-02-279256Actual
31808126.002024-10-288956Actual
3073414978.002024-09-282276Actual
2838674.002024-07-296756Actual
738570.002022-11-298446Budget
12819343.002023-04-296516Actual
16882202.002023-08-296736Actual
27290341120.002024-06-2810166Actual
2098633.002023-12-308236Actual
6366100.002022-10-298366Budget
2613115195.002024-05-286066Actual
3405351.002024-12-298456Actual
3750220.002025-03-298256Actual
5174200.002022-09-297756Budget
2616729144.002024-05-281476Actual
163388.002022-06-298516Actual
3757041212.002025-03-293876Actual
1383381.002023-05-296626Actual
3625558234.002025-02-271226Actual
55240.002022-05-298326Budget
738770.002022-11-298546Budget
20064122189.002023-11-292176Actual
210846569.002023-12-30876Actual
35101327.002025-01-279016Actual
3864280.002022-08-298116Budget
35090225.002025-01-277616Actual
28435253.002024-07-298966Actual
3861719.002025-04-296946Actual
10846103.002023-02-278466Actual
3058739.002024-09-286826Actual
95453300.002023-01-276136Budget
3289345.002024-11-287146Actual
2897380.002022-07-308746Budget
1303777.002023-04-298356Actual
504540.002022-09-298526Budget
11694280.002023-03-296616Budget
3409211.002024-12-299666Actual
1684711.002023-08-299616Actual
1579680.002023-07-306816Actual
2837290.002024-07-298346Actual
4047100.002022-08-297656Budget
974865987.002023-01-271376Actual
2617055087.002024-05-281976Actual
15894-158.002023-07-309146Actual
2193561.002024-01-278516Actual
3298729076.002024-11-282876Actual
1801167.002023-09-298566Actual
14913203.002023-06-299046Actual
501853.002022-09-296726Actual
13012100.002023-04-296656Budget
21994-317.002024-01-279136Actual
1062259.002023-02-276826Actual
721943.002022-11-296916Actual
1734313.002022-06-299036Actual
638147500.002022-10-299966Actual
28402151.002024-07-298956Actual
28422106.002024-07-297266Actual
3630041.002025-02-278236Actual
32964451.002024-11-288766Actual
8356414.002022-12-308116Actual
6295100.002022-10-297656Budget
11753200.002023-03-297426Budget
681148.002022-05-297456Actual
683100.002022-05-297656Budget
33970109.002024-12-298126Actual

Generated 2025-06-29 02:42:18.098 UTC