[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1807   

6881 items

NOTE: Only 1000 elements of total 6881 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627211.002025-02-258226Actual
14834388.002023-06-279216Actual
27169208.002024-06-268726Actual
1689590.002023-08-278436Actual
239543087.002024-03-266136Actual
20984524.002023-12-288036Actual
1887095.002023-10-277816Actual
3010155.002022-07-289766Actual
7389380.002022-11-278746Budget
11961100.002023-03-277866Budget
2291177.002024-02-258416Actual
763218.002022-05-279066Actual
2402118.002024-03-268256Actual
1896772.002023-10-276556Actual
15800139.002023-07-287416Actual
6283100.002022-10-276656Budget
19927104.002023-11-278126Actual
2998100.002022-07-288466Budget
2306912485.002024-02-251876Actual
280618.002022-07-289426Actual
239502.002024-03-269626Actual
20051331.002023-11-279766Actual
8382200.002022-12-286526Budget
2394414.002024-03-268526Actual
6382272800.002022-10-2710166Budget
13862109.002023-05-276736Actual
3178064.002024-10-268546Actual
7404100.002022-11-276656Budget
36351198.002025-02-258156Actual
21930365.002024-01-258016Actual
3869647500.002025-04-279966Actual
1174840.002023-03-277126Budget
13031280.002023-04-278056Budget
274897.002022-07-288416Actual
30663699.002024-09-266256Actual
27270525.002024-06-267266Actual
174017200.002022-06-276046Budget
28291135.002024-07-278316Actual
2197837.002024-01-256936Actual
27181447.002024-06-266636Actual
1699234.002022-06-276536Actual
1588864.002023-07-288346Actual
15855119.002023-07-287436Actual
1303777.002023-04-278356Actual
1383381.002023-05-276626Actual
178879.002023-09-276926Actual
2614029.002024-05-267166Actual
631696.002022-10-279056Actual
35200237.002025-01-258056Actual
8381174.002022-12-286526Actual
3623642.002025-02-256916Actual
148112551.002023-06-276116Actual
20937248.002023-12-289016Actual
26145244.002024-05-267766Actual
29493149.002024-08-267436Actual
3072978890.002024-09-261576Actual
7374117.002022-11-277846Actual
1193120302.002023-03-276066Actual
39388-1050.002025-05-269376Actual
19939586074.002023-11-271136Actual
31773302.002024-10-267746Actual
3411026058.002024-12-272876Actual
1580629.002023-07-288216Actual
2728712.002024-06-269666Actual
19954495.002023-11-278036Actual
20929381.002023-12-288016Actual
33956855.002024-12-276126Actual
79620015.002022-05-274076Actual
1389687.002023-05-277846Actual
3510579964.002025-01-251226Actual
34033428.002024-12-279246Actual
18429600.002022-06-275766Budget
2195467.002024-01-257626Actual
3284284.002024-11-267626Actual
78613715.002022-05-272876Actual
17994231.002023-09-276566Actual
3072147500.002024-09-269966Actual
2830095854.002024-07-271226Actual
639814019.002022-10-272876Actual
11857480.002023-03-278046Budget
37542-324.002025-03-279166Actual
3516669.002025-01-256846Actual
19988218.002023-11-279046Actual
5130380.002022-09-278046Budget
32909448.002024-11-269246Actual
3941280.002022-08-276636Budget
6219480.002022-10-278736Budget
2728947500.002024-06-269966Actual
13870106.002023-05-277836Actual
742950.002022-11-278356Budget
288930.002022-07-288246Budget
5155832.002022-09-276256Actual
38671351.002025-04-276566Actual
165930.002022-06-277126Budget
782109144.002022-05-272176Actual
12934550.002023-04-277736Budget
493237.002022-05-277616Actual
7377380.002022-11-278046Budget
12923200.002023-04-276836Budget
230256.002024-02-259656Actual
19934109.002023-11-279026Actual
30681243.002024-09-268756Actual
21082328481.002023-12-28676Actual
7114100.002022-05-275366Budget
10680280.002023-02-257636Budget
11975380.002023-03-278766Budget
2299160.002024-02-258346Actual
36399325722.002025-02-25676Actual
30715190.002024-09-268966Actual
1064737.002023-02-258526Actual
609860.002022-10-277116Budget
3854530.002025-04-278216Actual
1186680.002023-03-278546Budget
8369318.002022-12-289016Actual
11884100.002023-03-276656Budget
15804450.002023-07-288016Actual
34019160.002024-12-277446Actual
2612951898.002024-05-265666Actual
1076260.002023-02-256756Budget
22959272.002024-02-257636Actual
3755255001.002025-03-271376Actual
512177.002022-05-278916Actual
3037100704.002022-07-283976Actual
1394820.002023-05-276966Actual
86379315.002022-12-282076Actual
34096244745.002024-12-27476Actual
11711142.002023-03-277816Actual
1059330.002023-02-258216Budget
1481679.002023-06-276816Actual
2832927769.002024-07-276036Actual
7464109.002022-11-276766Actual
9659159.002023-01-257756Actual
139432725.002023-05-276366Actual
27191661.002024-06-268036Actual
1711104.002022-06-277436Actual
2743304.002022-07-288116Actual
2835416.002024-07-279636Actual
634390.002022-10-276866Budget
850770.002022-12-288446Budget
13032351.002023-04-278056Actual
1395988.002023-05-278366Actual
26021667.002024-05-266126Actual
18348800.002022-06-275266Budget
29527000.002022-07-285266Budget
352116.002025-01-259656Actual
17871100.002023-09-278416Actual
3856200.002022-08-277616Budget
3289345.002024-11-267146Actual
527818275.002022-09-273376Actual
307483996551.002024-09-264376Actual
2502175.002024-04-267846Actual
130505.002023-04-279656Actual
2730840030.002024-06-263276Actual
631050.002022-10-278456Budget
2725118.002022-07-286816Actual
1989219.002023-11-276916Actual
976089617.002023-01-253176Actual
30391573502.002022-07-284376Actual
158731072.002023-07-286246Actual
947740.002023-01-258216Actual
36413218562.002025-02-252976Actual
191215848.002022-06-272876Actual
5110200.002022-09-276546Budget
1693467.002023-08-276756Actual
21974365.002024-01-256536Actual
2885380.002022-07-288046Budget
6337172.002022-10-276566Actual
1492280.002023-06-276756Actual
8365122.002022-12-288516Actual
1901575.002023-10-278566Actual
39811500.002022-08-276146Budget
28436389.002024-07-279066Actual
3847135.002022-08-276816Actual
2721023.002024-06-266946Actual
4115601.002022-08-278066Actual
2956211004.002024-08-265366Actual
27311268365.002024-06-263576Actual
28142176.002022-07-286236Actual
3526541631.002025-01-253276Actual
2725920467.002024-06-265766Actual
6302280.002022-10-278056Budget
14832291.002023-06-279016Actual
10725104.002023-02-257446Actual
50089600.002022-09-276026Budget
11928600.002023-03-275466Budget
23999302.002024-03-268746Actual
2846134237.002024-07-273376Actual
1305659200.002023-04-275466Budget
2959313.002024-08-269666Actual
2196127.002024-01-258426Actual
250648955.002024-04-265766Actual
10749322.002023-02-259246Actual
7344270.002022-11-279036Actual
3642526058.002025-02-2510076Actual
18381200.002022-06-275466Budget
797350000.002022-05-274276Actual
9560220.002023-01-257336Budget
3172439.002024-10-268326Actual
36303116.002025-02-258536Actual
26053122.002024-05-266736Actual
26153229.002024-05-268766Actual
2199611.002024-01-259636Actual
7322100.002022-11-277436Budget
1991746.002023-11-276726Actual
39831004.002022-08-276246Actual
15974169992.002023-07-282976Actual
32832690.002024-11-266126Actual
5702300.002022-05-276136Budget
1698380.002022-06-276536Budget
7362137.002022-11-276846Actual
9532200.002023-01-258726Budget
1314020682.002023-04-274076Actual
18936.002022-06-279666Actual
28453183595.002024-07-272176Actual
10747241.002023-02-259046Actual
726723.002022-11-276926Actual
11836200.002023-03-276546Budget
497147.002022-05-277816Actual
13913137.002023-05-276656Actual
3891170.002022-08-276626Actual
37528208.002025-03-277366Actual
394624.002022-08-276936Actual
71717108.002022-05-276066Actual
1067376.002023-02-257136Actual
291923.002022-07-287156Actual
168793309.002023-08-276236Actual
1493064.002023-06-277856Actual
1064113.002023-02-258226Actual
2397811.002024-03-269636Actual
26189-49545.002024-05-264576Actual
389370.002022-08-276726Budget
11802170.002023-03-277436Actual
21074307.002023-12-289066Actual
34021357.002024-12-277746Actual
65190.002022-05-278446Budget
1890330.002023-10-278526Actual
20939331.002023-12-289216Actual
3864317.002025-04-276956Actual
21091138643.002023-12-282176Actual
31811259.002024-10-269256Actual
613096991.002022-10-271226Actual
406446.002022-08-278556Actual
2194248856.002024-01-251226Actual
6159280.002022-10-278026Budget
5012567.002022-09-276226Actual
108565819.002023-02-259466Actual
4012100.002022-08-278346Budget
240071017.002024-03-266256Actual
158981893.002023-07-286156Actual
7402125.002022-11-276556Actual
1897211.002023-10-277156Actual
26141142.002024-05-267266Actual
7249363.002022-11-279216Actual
855658.002022-12-288556Actual
78030604.002022-05-271976Actual
18021379360.002023-09-27476Actual
1078320.002023-02-258256Actual
2843200.002022-07-288336Budget
26095204.002024-05-268946Actual
2091520796.002023-12-286016Actual
21054162.002023-12-286566Actual
863630604.002022-12-281976Actual
31849239109.002024-10-26476Actual
30645145.002024-09-267446Actual
835840.002022-12-288216Budget
1064440.002023-02-258426Budget
220885603.002024-01-25876Actual
24014104.002024-03-267356Actual
2829915.002024-07-279616Actual
1174480.002023-03-276726Budget
374362937.002025-03-276236Actual
11702220.002023-03-277316Budget
28378-245.002024-07-279146Actual
37533536.002025-03-278066Actual
6301246.002022-10-278056Actual
32824520.002024-11-268716Actual
35230930.002025-01-257666Actual
1582970.002023-07-287726Actual
20924181.002023-12-287316Actual
22059302.002024-01-256666Actual
850479.002022-12-288346Actual
200194418.002023-11-275366Actual
1382097.002023-05-278416Actual
4019380.002022-08-278746Budget
1699812485.002023-08-271876Actual
728660.002022-11-278326Budget
2004462.002023-11-278566Actual
27182220.002024-06-266736Actual
3297147500.002024-11-269966Actual
3523881.002025-01-258566Actual
4013101.002022-08-278346Actual
3848100.002022-08-276816Budget
1313420326.002023-04-273376Actual
644280.002022-05-278146Budget
1383288.002023-05-276526Actual
16942300.002022-06-276136Budget
1189212.002023-03-277156Actual
363691099.002025-02-256266Actual
2828313.002022-07-287336Actual
18911859957.002023-10-271136Actual
3410714978.002024-12-272276Actual
23041174.002024-02-257266Actual
32896202.002024-11-267646Actual
362814.002025-02-259626Actual
10861184805.002023-02-2510166Actual
27301158561.002024-06-262176Actual
4000200.002022-08-277646Budget
119562705.002023-03-277666Actual
9675200.002023-01-258756Budget
3060925768.002024-09-266036Actual
9743201253.002023-01-2510166Actual
3067949.002024-09-268456Actual
374352643.002025-03-276136Actual
29656900.002022-07-286366Budget
1179776.002023-03-277136Actual
670179.002022-05-276656Actual
1176768.002023-03-278326Actual
374621014.002025-03-276246Actual
1696024413.002023-08-276066Actual
589280.002022-05-277636Budget
4995103.002022-09-278416Actual
1493550.002023-06-278456Actual
282762535.002024-07-276216Actual
63963367.002022-10-272376Actual
2876170.002022-07-287446Actual
3938280.002022-08-276536Budget
27241204.002024-06-267756Actual
1696929.002023-08-277166Actual
1381831.002023-05-278216Actual
27250109.002024-06-268956Actual
30098.002022-07-289666Actual
3408578.002024-12-278466Actual
2207225.002024-01-258266Actual
2109924727.002023-12-283376Actual
28611560.002022-07-286246Actual
2500197.002024-04-268536Actual
295311400.002022-07-285366Budget
5136100.002022-09-278346Budget
32906218.002024-11-268946Actual
5260844715.002022-09-27476Actual
1200822659.002023-03-273876Actual
33967126.002024-12-277726Actual
2200426.002024-01-256946Actual
168139.002022-06-278526Actual
34111220962.002024-12-272976Actual
12831220.002023-04-277316Budget
30573100.002024-09-268516Actual
38543515.002025-04-278016Actual
34095226464.002024-12-2710166Actual
23036209.002024-02-256666Actual
1990385.002023-11-278416Actual
3860044.002025-04-278236Actual
5121161.002022-09-277346Actual
36323109.002025-02-257846Actual
19024180483.002023-10-2710166Actual
9502138.002023-01-256626Actual
2496330.002024-04-267326Actual
20040221.002023-11-278166Actual
8349280.002022-12-287616Budget
63551629.002022-10-277666Actual
616210.002022-10-278226Budget
1996511.002023-11-279636Actual
3404171.002024-12-276856Actual
3925132.002022-08-279026Actual
7259200.002022-11-276526Budget
139088.002023-05-279646Actual
118908.002023-03-276956Actual
3746674.002025-03-276846Actual
10627120.002023-02-257326Budget
35169135.002025-01-257346Actual
6152122.002022-10-277626Actual
3738742.002025-03-277116Actual
2094576.002023-12-286526Actual
16899320.002023-08-279036Actual
628470.002022-10-276756Budget
1171730.002023-03-278216Budget
7261205.002022-11-276626Actual
31835284.002024-10-268166Actual
16914148.002023-08-277646Actual
10688391.002023-02-258136Actual
1875405.002022-06-278066Actual
16915267.002023-08-277746Actual
179913030.002023-09-276166Actual
10759100.002023-02-256556Budget
2715535.002024-06-266826Actual
8638113177.002022-12-282176Actual
17980151.002023-09-278756Actual
1898333.002023-10-278556Actual
8452655.002022-12-288036Actual
6089280.002022-10-276516Budget
1989329.002023-11-277116Actual
1285186.002023-04-278516Actual
2946318.002024-08-267126Actual
22957256.002024-02-257336Actual
414010588.002022-08-27776Actual
2209154352.002024-01-251576Actual
35153105.002025-01-258536Actual
2308023030.002024-02-253376Actual
7201539.002022-05-276166Actual
1388319088.002023-05-276046Actual
952514.002023-01-258226Actual
29516637.002022-07-285266Actual
51081264.002022-09-276246Actual
375118.002025-03-279656Actual
37484480.002025-03-279246Actual
399431.002022-08-277146Actual
1294236.002023-04-278236Actual
2291271.002024-02-258516Actual
967050.002023-01-258356Budget
950715.002023-01-256926Actual
542189.002022-05-277726Actual
1896866.002023-10-276656Actual
12938550.002023-04-278036Budget
48760.002022-05-277116Budget
2007629150.002023-11-273876Actual
2752410.002022-07-288716Actual
21042227.002023-12-288756Actual
302814629.002022-07-282876Actual
19960416.002023-11-278736Actual
1084790.002023-02-258466Budget
2502660.002024-04-268446Actual
6363280.002022-10-278166Budget
6263101.002022-10-278446Actual
494426.002022-05-277716Actual
2603497.002024-05-268026Actual
2881380.002022-07-287746Budget
1857100.002022-06-276866Budget
37400251.002025-03-278916Actual
728520.002022-11-278226Budget
30596162.002024-09-268126Actual
11817100.002023-03-278436Budget
1793312.002023-09-279636Actual
240346388.002024-03-265766Actual
2210231223.002024-01-253276Actual
5073220.002022-09-277336Budget
38541519.002025-04-277716Actual
1690968.002023-08-276846Actual
2610711.002024-05-266956Actual
1394021022.002023-05-276066Actual
29437182.002024-08-267316Actual
3170514.002024-10-269616Actual
3181536.002024-10-265466Actual
2983158.002022-07-287466Actual
36290151.002025-02-256836Actual
5010892.002022-09-276126Actual
526214391.002022-09-27776Actual
7234384.002022-11-278116Actual
180334378.002023-09-272376Actual
21981188.002024-01-257436Actual
256622133.302024-05-258576Actual
7098772.002022-05-275266Actual
1177842.002023-03-279426Actual
29570365.002024-08-266566Actual
4979160.002022-09-277416Actual
3407322.002024-12-276966Actual
35208172.002025-01-259056Actual
8528111.002022-12-286756Actual
4982430.002022-09-277716Actual
3170673330.002024-10-261226Actual
182340.002022-06-278556Budget
14870176.002023-06-276736Actual
2497218.002024-04-268426Actual
36392-287.002025-02-259166Actual
10668234.002023-02-256736Actual
2506012537.002024-04-265266Actual
164073.002022-06-279416Actual
23965382.002024-03-267736Actual
10758117.002023-02-256556Actual
199131000.002023-11-276126Actual
38614174.002025-04-276646Actual
14965223.002023-06-278166Actual
519737737.002022-09-275266Actual
1200016000.002023-03-272876Actual
7164177.002022-05-275766Actual
2408424969.002024-03-263376Actual
8374118654.002022-12-281226Actual
410047.002022-08-277166Actual
131278156.002023-04-272276Actual
19938791201.002023-11-271036Actual
3176016.002024-10-269636Actual
36383463.002025-02-258066Actual
8432325.002022-12-286636Actual
9563306.002023-01-257636Actual
9486185.002023-01-258916Actual
967236.002023-01-258456Actual
8459120.002022-12-288436Actual
13813216.002023-05-277616Actual
5114100.002022-09-276746Budget
1301818.002023-04-276956Actual
6174-83.002022-10-279126Actual
1291128500.002023-04-276036Budget
261656405.002024-05-26876Actual
62924.002022-05-276946Actual
1672100.002022-06-278126Budget
1300415997.002023-04-276056Actual
8539100.002022-12-287656Budget
594154.002022-05-277836Actual
2306864708.002024-02-251576Actual
8603129.002022-12-287866Actual
1700924969.002023-08-273376Actual
9657100.002023-01-257656Budget
34047280.002024-12-277756Actual
4121100.002022-08-278366Budget
491100.002022-05-277416Budget
10628200.002023-02-257426Budget
1500328910.002023-06-274076Actual
1797831.002023-09-278456Actual
191117074.002022-06-272476Actual
2961938238.002024-08-263876Actual
2844514675.002024-07-27776Actual
4094298.002022-08-276666Actual
2092898.002023-12-287816Actual
189401419.002023-10-276246Actual
37443312.002025-03-277336Actual
6384388339.002022-10-27476Actual
9457100.002023-01-256816Budget
2955116.002024-08-268256Actual
13819108.002023-05-278316Actual
26121181.002024-05-268956Actual
5069105.002022-09-276836Actual
26185172592.002024-05-263976Actual
189961252.002023-10-276266Actual
32967-358.002024-11-269166Actual
16972131.002023-08-277466Actual
850963.002022-12-288546Actual
17944141.002023-09-277446Actual
299537.002022-07-288266Actual
1079394.002023-02-258956Actual
16923265.002023-08-278746Actual
1399030015.002023-05-273476Actual
3410134541.002024-12-271476Actual
139749123.002023-05-27876Actual
2500711.002024-04-269636Actual
11811380.002023-03-278136Budget
500280.002022-05-278116Budget
5081200.002022-09-277836Budget
13932-123.002023-05-279156Actual
250683761.002024-04-266366Actual
61516692.002022-05-276046Actual
27253223.002024-06-269256Actual
10819100.002023-02-256766Budget
374881089.002025-03-276256Actual
36238263.002025-02-257316Actual
23957193.002024-03-266636Actual
2764437.002022-07-286126Actual
1189692.002023-03-277456Actual
3842380.002022-08-276516Actual
20064122189.002023-11-272176Actual
12885170.002023-04-277726Actual
21975332.002024-01-256636Actual
10676304.002023-02-257336Actual
14970302.002023-06-278766Actual
32872157.002024-11-267836Actual
955780.002023-01-257136Budget
20034148.002023-11-277366Actual
3178713460.002024-10-266056Actual
2106996.002023-12-288366Actual
706145.002022-05-279256Actual
1604280.002022-06-276616Budget
21044181.002023-12-289056Actual
2194794.002024-01-256626Actual
3906241.002022-08-277726Actual
5123161.002022-09-277446Actual
2841116590.002024-07-275766Actual
9484480.002023-01-258716Budget
36380664.002025-02-257666Actual
1397315160.002023-05-27776Actual
2617942031.002024-05-263276Actual
18966484.002023-10-276256Actual
11986645861.002023-03-27476Actual
15960419804.002023-07-28676Actual
2890100.002022-07-288346Budget
2839380.002022-07-288136Budget
4111463.002022-08-277766Actual
2959912816.002024-08-26776Actual
317869.002024-10-269646Actual
34093403.002024-12-279766Actual
173793.002022-06-279436Actual
1386423.002023-05-276936Actual
31693141.002024-10-267816Actual
1077785.002023-02-257856Actual
7502131.002022-11-279766Actual
27224240.002024-06-268946Actual
9463300.002023-01-257316Budget
23920356.002024-03-269016Actual
18691400.002022-06-277666Budget
17866125.002023-09-277816Actual
22079-222.002024-01-259166Actual
21020329.002023-12-289246Actual
52071500.002022-09-276166Budget
9736-136.002023-01-259166Actual
230331510.002024-02-256266Actual
510179.002022-09-279436Actual
1798722465.002023-09-275366Actual
24089111416.002024-03-263976Actual
2755224.002022-07-289016Actual
14937189.002023-06-278756Actual
2105925.002023-12-287166Actual
2307928043.002024-02-253276Actual
2954215.002024-08-266956Actual
1685862.002023-08-277326Actual
640121794.002022-10-273276Actual
69940.002022-05-278556Budget
567176270.002022-05-271136Actual
3741950.002025-03-277826Actual
26051263.002024-05-266536Actual
1778410.002022-06-278746Actual
3864280.002022-08-278116Budget
34031321.002024-12-279046Actual
1392841.002023-05-278556Actual
499133.002022-09-278216Actual
1803828621.002023-09-273276Actual
26007293.002024-05-268016Actual
753021794.002022-11-274076Actual
579211.002022-05-276736Actual
404230.002022-08-277156Budget
106078.002023-02-259616Actual
7214280.002022-11-276616Budget
29558-147.002024-08-269156Actual
159558.002023-07-289666Actual
30696297.002024-09-266566Actual
1815200.002022-06-278156Budget
3171254.002024-10-266726Actual
24930230.002024-04-266516Actual
412290.002022-08-278466Budget
37574-95783.002025-03-274676Actual
36372162.002025-02-256666Actual
37470132.002025-03-277446Actual
2765546.002022-07-286226Actual
6092280.002022-10-276616Budget
576426.002022-05-276636Actual
1695090.002023-08-278956Actual
36305315.002025-02-258936Actual
2308630934.002024-02-254076Actual
3872038663.002025-04-273876Actual
20036676.002023-11-277666Actual
62301752.002022-10-276146Actual
3298215558.002024-11-262076Actual
3635370.002025-02-258356Actual
3299483332.002024-11-263776Actual
859136.002022-12-287166Actual
19990291.002023-11-279246Actual
12990112.002023-04-278346Actual
2611190.002024-05-267656Actual
32946300.002024-11-266566Actual
2960417287.002024-08-261876Actual
2615253.002024-05-268566Actual
4007380.002022-08-278046Budget
283272322615.002024-07-271036Actual
32834134.002024-11-266526Actual
51509700.002022-09-276056Budget
2402357.002024-03-268456Actual
16863128.002023-08-278026Actual
26163320272.002024-05-26676Actual
1384628.002023-05-278326Actual
13897331.002023-05-278046Actual
3007358.002022-07-289266Actual
14822333.002023-06-277716Actual
20980161.002023-12-287436Actual
748480.002022-05-278066Budget
32841167.002024-11-267426Actual
3841280.002022-08-276516Budget
29618122660.002024-08-263776Actual
27244144.002024-06-268156Actual
37464193.002025-03-276646Actual
29433125.002024-08-266716Actual
628649.002022-10-276856Actual
1174394.002023-03-276726Actual
6222276.002022-10-279036Actual
295111208.002024-08-266246Actual
63365910.002022-10-276366Actual
1894349.002022-06-279766Actual
19978246.002023-11-277746Actual
31822254.002024-10-266566Actual
26062445.002024-05-268036Actual
13955102.002023-05-277866Actual
28340339.002024-07-277636Actual
41091800.002022-08-277666Budget
2830916.002024-07-277126Actual
73968700.002022-11-276056Budget
26077206.002024-05-266546Actual
95393.002023-01-259626Actual
2508495.002024-04-268366Actual
15857375.002023-07-287736Actual
272621845.002024-06-266266Actual
1488488.002023-06-278536Actual
9515100.002023-01-257626Budget
19894137.002023-11-277316Actual
6090291.002022-10-276516Actual
74423.002022-11-279656Actual
6244220.002022-10-277346Budget
2608229.002024-05-267146Actual
2504374.002024-04-267356Actual
3402527.002024-12-278246Actual
1078762.002023-02-258456Actual
1788850.002022-06-276156Budget
3172535.002024-10-268426Actual
37410141.002025-03-276626Actual
11906200.002023-03-278156Budget
84741600.002022-12-286146Budget
22046-109.002024-01-259156Actual
24028-164.002024-03-269156Actual
364016514.002025-02-25876Actual
34024260.002024-12-278146Actual
83311900.002022-12-286216Budget
1990476.002023-11-278516Actual
13142325033.002023-04-274676Actual
70044.002022-05-278556Actual
518650.002022-09-278456Budget
29496163.002024-08-267836Actual
25019113.002024-04-267646Actual
9570648.002023-01-258036Actual
2611748.002024-05-268356Actual
1582137.002023-07-286626Actual
13825-278.002023-05-279116Actual
24947340.002024-04-268716Actual
7296-103.002022-11-279126Actual
304115696.002022-07-2810076Actual
2953410.002024-08-269646Actual
9489378.002023-01-259216Actual
28435253.002024-07-278966Actual
11727249.002023-03-279016Actual
1170068.002023-03-277116Actual
37402-309.002025-03-279116Actual
3642041637.002025-02-253876Actual
3511252.002025-01-256826Actual
3512536.002025-01-258526Actual
15991198.002022-06-276216Actual
30568557.002024-09-268016Actual
29622267.002022-07-286166Actual
8488198.002022-12-287346Actual
220572538.002024-01-256366Actual
6268153.002022-10-278946Actual
6616.002022-05-279646Actual
21992257.002024-01-258936Actual
1629111.002022-06-278316Actual
7357280.002022-11-276646Budget
7419176.002022-11-277756Actual
2505010.002024-04-268256Actual
27161187.002024-06-267726Actual
2093369.002023-12-288416Actual
28366208.002024-07-277646Actual
738020.002022-11-278246Budget
19963-277.002023-11-279136Actual
629980.002022-10-277856Budget
10828220.002023-02-257366Budget
29512223.002024-08-266546Actual
9698196.002023-01-256566Actual
1307835.002023-04-277166Actual
3067717.002024-09-268256Actual
1069040.002023-02-258236Actual
2727828.002024-06-268266Actual
640337196.002022-10-273476Actual
13025100.002023-04-277656Budget
614718.002022-10-277126Actual
2003235.002023-11-277166Actual
12834260.002023-04-277616Actual
1701028370.002023-08-273476Actual
13970216317.002023-05-2710166Actual
3519312.002025-01-256956Actual
11959430.002023-03-277766Actual
11940355.002023-03-276566Actual
2505229.002024-04-268456Actual
1584529838.002023-07-286036Actual
70736.002022-05-279456Actual
2721310.002022-07-286616Actual
28298612.002024-07-279216Actual
2502753.002024-04-268546Actual
3641722572.002025-02-253476Actual
182757.002022-06-278956Actual
2507327.002024-04-266966Actual
13931154.002023-05-279056Actual
6339156.002022-10-276666Actual
11807200.002023-03-277836Budget
16887208.002023-08-277436Actual
7482480.002022-11-278066Budget
177680.002022-06-278546Budget
1082460.002023-02-257166Budget
2390660.002024-03-267116Actual
38571162.002025-04-278126Actual
2943639.002024-08-267116Actual
2616917287.002024-05-261876Actual
4131380.002022-08-279266Actual
1887659.002023-10-278516Actual
230321941.002024-02-256166Actual
19986265.002023-11-278746Actual
3186229793.002024-10-262476Actual
3526226058.002025-01-252876Actual
1816125.002022-06-278156Actual
21034218.002023-12-287756Actual
1700519216.002023-08-272876Actual
29521336.002024-08-267746Actual
21062119.002023-12-287466Actual
24029273.002024-03-269256Actual
13923246.002023-05-278056Actual
3923200.002022-08-278726Budget
1873100.002022-06-277866Budget
220819.002024-01-259666Actual
2838755.002024-07-276856Actual
5146-98.002022-09-279146Actual
1898141.002023-10-278356Actual
287134.002022-07-286946Actual
38587370.002025-04-276536Actual
1086412172.002023-02-25776Actual
503368.002022-09-277826Actual
24949224.002024-04-269016Actual
31708802.002024-10-266126Actual
2874220.002022-07-287346Budget
1583188.002023-07-288026Actual
2715446.002024-06-266726Actual
392040.002022-08-278526Budget
21936340.002024-01-258716Actual
2302953878.002024-02-255666Actual
2734200.002022-07-287616Budget
3626085.002025-02-256626Actual
3061587.002024-09-266836Actual
13963177.002023-05-278966Actual
9606139.002023-01-257346Actual
11955160.002023-03-277466Actual
604100.002022-05-278436Budget
26042121.002024-05-269026Actual
31694566.002024-10-268016Actual
1200999630.002023-03-273976Actual
8355670.002022-12-288016Actual
36299412.002025-02-258136Actual
13887174.002023-05-276646Actual
386703231.002025-04-276366Actual
18917118.002023-10-276736Actual
1596365489.002023-07-281376Actual
2839720.002024-07-278256Actual
3297747286.002024-11-261376Actual
18042143596.002023-09-273776Actual
351859.002025-01-259646Actual
198871336.002023-11-276216Actual
1796559.002023-09-276756Actual
149166.002023-06-279646Actual
11838200.002023-03-276646Budget
24939333.002024-04-267716Actual
10665515.002023-02-256536Actual
169545.002023-08-279656Actual
18953159.002023-10-278146Actual
2201322.002024-01-258246Actual
24092-36248.002024-03-264676Actual
23904134.002024-03-266816Actual
12830223.002023-04-277316Actual
3183889.002024-10-268466Actual
9745399924.002023-01-25676Actual
73053307.002022-11-276136Actual
12948103.002023-04-278536Actual
17983-89.002023-09-279156Actual
22067760.002024-01-257666Actual
2511423999.002024-04-263376Actual
636530.002022-10-278266Budget
3973185.002022-08-278936Actual
27214203.002024-06-267646Actual
1500618027.002023-06-2710076Actual
2003124.002023-11-276966Actual
2206233.002024-01-256966Actual
35221337.002025-01-256566Actual
296096184.002024-08-262376Actual
22085224487.002024-01-25476Actual
407951600.002022-08-275666Budget
6282125.002022-10-276656Actual
3871635916.002025-04-273376Actual
55346.002022-05-278326Actual
339292818.002024-12-276116Actual
1888361364.002023-10-271226Actual
23020227.002024-02-258756Actual
12981380.002023-04-277746Budget
3068047.002024-09-268556Actual
731759.002022-11-277136Actual
6356380.002022-10-277766Budget
1485046.002023-06-277826Actual
189636.002023-10-279646Actual
38718183511.002025-04-273576Actual
3006-214.002022-07-289166Actual
61329600.002022-10-276026Budget
32983166274.002024-11-262176Actual
40724.002022-08-279656Actual
27144335.002024-06-269016Actual
18988177.002023-10-279256Actual
6122410.002022-10-278716Actual
22903153.002024-02-257416Actual
27180491.002024-06-266536Actual
2955348.002024-08-268456Actual
585300.002022-05-277336Budget
29465148.002024-08-267426Actual
2300658.002024-02-256856Actual
3640465795.002025-02-251576Actual
5084550.002022-09-278036Budget
862211521.002022-12-289466Actual
8511351.002022-12-288746Actual
7367220.002022-11-277346Budget
2495920.002024-04-266726Actual
2307524914.002024-02-252476Actual
9488-226.002023-01-259116Actual
9608137.002023-01-257446Actual
8461100.002022-12-288536Budget
6246100.002022-10-277446Budget
2307621197.002024-02-252876Actual
3182589.002024-10-266866Actual
2906850.002022-07-286156Budget
294938.002022-07-289456Actual
16983205.002023-08-278966Actual
15795105.002023-07-286716Actual
37522287.002025-03-276666Actual
1079055.002023-02-258556Actual
29576212.002024-08-267266Actual
37541405.002025-03-279066Actual
3635460.002025-02-258456Actual
31691288.002024-10-267616Actual
52011120.002022-09-275466Actual
2731213.002022-07-287316Actual
2837378.002024-07-278446Actual
1594962.002023-07-288566Actual
2720981.002024-06-266846Actual
317076517.002024-10-266026Actual
1699775549.002023-08-271576Actual
5224350.002022-09-277266Actual
2846038428.002024-07-273276Actual
3940222.002022-08-276636Actual
3180460.002024-10-268356Actual
850580.002022-12-288346Budget
71347208.002022-05-275666Actual
1064350.002023-02-258326Budget
189210695.002022-06-279466Actual
2006724688.002023-11-272476Actual
2843032.002024-07-278266Actual
53530.002022-05-277126Budget
10815246.002023-02-256566Actual
3958149.002022-08-277836Actual
2105022152.002023-12-286066Actual
3523529.002025-01-258266Actual
1305882568.002023-04-275666Actual
1084233.002023-02-258266Actual
1192613549.002023-03-275366Actual
10653127.002023-02-259226Actual
6203480.002022-10-277736Budget
6235200.002022-10-276646Budget
2300717.002024-02-256956Actual
340614529.002024-12-275266Actual
3752532.002025-03-276966Actual
725314.002022-05-276566Actual
16985-252.002023-08-279166Actual
3185110832.002024-10-26776Actual
1779380.002022-06-278746Budget
31695351.002024-10-268116Actual
28377306.002024-07-279046Actual
972530.002023-01-258266Budget
15925198.002023-07-285466Actual
39386-105.002025-05-268576Actual
32835122.002024-11-266626Actual
38699406425.002025-04-27676Actual
13126119076.002023-04-272176Actual
31808126.002024-10-268956Actual
615670.002022-10-277826Budget
1187456.002023-03-279446Actual
37416160.002025-03-277426Actual
27186293.002024-06-267336Actual
22985113.002024-02-257646Actual
117843000.002023-03-276136Budget
8621308.002022-12-289266Actual
1301560.002023-04-276756Budget
352134361.002025-01-255366Actual
8496100.002022-12-287846Actual
2957552.002024-08-267166Actual
33932336.002024-12-276616Actual
34006-383.002024-12-279136Actual
6221179.002022-10-278936Actual
19017194.002023-10-278966Actual
729040.002022-11-278526Budget
11703270.002023-03-277316Actual
26154249.002024-05-268966Actual
511940.002022-09-277146Budget
29522102.002024-08-267846Actual
18481400.002022-06-276266Budget
2398614.002024-03-266946Actual
11942280.002023-03-276666Budget
1311814052.002023-04-27776Actual
16901427.002023-08-279236Actual
3517964.002025-01-258546Actual
772147741.002022-05-27476Actual
71818000.002022-05-276066Budget
272734.002022-07-286916Actual
2951622.002024-08-266946Actual
108091900.002023-02-256166Budget
2767100.002022-07-286526Budget
17900113.002023-09-278726Actual
1691020.002023-08-276946Actual
10837131.002023-02-257866Actual
6110480.002022-10-278016Budget
3285929469.002024-11-266036Actual
374611352.002025-03-276146Actual
1693615.002023-08-276956Actual
2098899.002023-12-288436Actual
26178163004.002024-05-263176Actual
3520541.002025-01-258556Actual
503914.002022-09-278226Actual
128629149.002023-04-276026Actual
3862777.002025-04-278346Actual

Generated 2025-06-27 02:21:48.214 UTC