[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2923   

5765 items

NOTE: Only 1000 elements of total 5765 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28438519.002024-07-299266Actual
1699775549.002023-08-291576Actual
303624784.002022-07-303876Actual
19895131.002023-11-297416Actual
165814.002022-06-297126Actual
3282915.002024-11-289616Actual
1892830.002023-10-298236Actual
38674120.002025-04-296866Actual
21067263.002023-12-308166Actual
12843317.002023-04-298116Actual
30629520.002024-09-288736Actual
1281423800.002023-04-296016Budget
967236.002023-01-278456Actual
38578207.002025-04-299026Actual
2731825510.002024-06-2810076Actual
841671.002022-12-308926Actual
287134.002022-07-306946Actual
36304589.002025-02-278736Actual
2404294.002024-03-286866Actual
117318.002023-03-299616Actual
3865221.002025-04-298256Actual
61774.002022-10-299626Actual
20938-198.002023-12-309116Actual
8624356.002022-12-309766Actual
3071275.002024-09-288466Actual
7324280.002022-11-297636Budget
249626.002024-04-287126Actual
11880650.002023-03-296256Budget
2308023030.002024-02-273376Actual
29596183407.002024-08-2810166Actual
107049.002023-02-279636Actual
2946472.002024-08-287326Actual
1176520.002023-03-298226Actual
502111.002022-09-296926Actual
209981798.002023-12-306246Actual
2210898881.002024-01-273976Actual
9495850.002023-01-276126Budget
3638883.002025-02-278566Actual
13108-161.002023-04-299166Actual
27265311.002024-06-286666Actual
5079480.002022-09-297736Budget
1179776.002023-03-297136Actual
16940107.002023-08-297656Actual
2736426.002022-07-307716Actual
12966211.002023-04-296646Actual
8381174.002022-12-306526Actual
8380750.002022-12-306226Budget
3997152.002022-08-297346Actual
2004278.002023-11-298366Actual
1700422423.002023-08-292476Actual
2303121022.002024-02-276066Actual
7521126762.002022-11-292976Actual
2945313.002024-08-289616Actual
4000200.002022-08-297646Budget
34079362.002024-12-297766Actual
95921600.002023-01-276146Budget
17980151.002023-09-298756Actual
6223-221.002022-10-299136Actual
2840914164.002024-07-295466Actual
504050.002022-09-298326Budget
17958230.002023-09-299246Actual
6353103.002022-10-297466Actual
1901575.002023-10-298566Actual
2729955087.002024-06-281976Actual
2725118.002022-07-306816Actual
20976111.002023-12-306836Actual
10636211.002023-02-278026Actual
1393852225.002023-05-295666Actual
2007324229.002023-11-293476Actual
18461335.002022-06-296166Actual
19945116.002023-11-296736Actual
2207389.002024-01-278366Actual
2954151.002024-08-286856Actual
2835416.002024-07-299636Actual
2297312.002024-02-279636Actual
7235380.002022-11-298116Budget
2204489.002024-01-278956Actual
17902101.002023-09-299026Actual
3288517356.002024-11-286046Actual
149457978.002023-06-295466Actual
20027235.002023-11-296566Actual
638615645.002022-10-29776Actual
2292934.002024-02-277326Actual
2875198.002022-07-307346Actual
3405351.002024-12-298456Actual
1381831.002023-05-298216Actual
240346388.002024-03-285766Actual
2306912485.002024-02-271876Actual
6224368.002022-10-299236Actual
173793.002022-06-299436Actual
1902953557.002023-10-291376Actual
2394218.002024-03-288326Actual
14931242.002023-06-298056Actual
9721480.002023-01-278066Budget
8382200.002022-12-306526Budget
3172048.002024-10-287826Actual
119959219.002023-03-292076Actual
25078811.002024-04-287666Actual
488220.002022-05-297316Budget
3875480.002022-08-298716Budget
7272100.002022-11-297426Budget
12852480.002023-04-298716Budget
50078112.002022-09-296026Actual
2306730752.002024-02-271476Actual
9536-86.002023-01-279126Actual
35143293.002025-01-277336Actual
282452.002022-07-306936Actual
13095280.002023-04-298166Budget
7293200.002022-11-298726Budget
1191890.002023-03-299056Actual
2393643.002024-03-287626Actual
596550.002022-05-298036Budget
10600480.002023-02-278716Budget
10791234.002023-02-278756Actual
5286247704.002022-09-294676Actual
187830.002022-06-298266Budget
30632-320.002024-09-289136Actual
29520187.002024-08-287646Actual
2986380.002022-07-307766Budget
855250.002022-12-308356Budget
1391722.002023-05-297156Actual
23965382.002024-03-287736Actual
31701273.002024-10-288916Actual
9479140.002023-01-278316Actual
2840423.002022-07-308136Actual
27240113.002024-06-287656Actual
6188280.002022-10-296636Budget
2830736.002024-07-296826Actual
2194794.002024-01-276626Actual
969018018.002023-01-276066Actual
3012215700.002022-07-3010166Budget
26163320272.002024-05-28676Actual
8493200.002022-12-307646Budget
1782-154.002022-06-299146Actual
966160.002023-01-277856Budget
72101900.002022-11-296216Budget
18936.002022-06-299666Actual
15795105.002023-07-306716Actual
3627529.002025-02-278526Actual
32959351.002024-11-288166Actual
22963305.002024-02-278136Actual
277160.002022-07-306726Budget
274897.002022-07-308416Actual
12927300.002023-04-297336Budget
10697550.002023-02-278736Budget
31692519.002024-10-287716Actual
1174570.002023-03-296826Actual
399178.002022-08-296846Actual
3886964.002022-08-296126Actual
621240.002022-10-298236Budget
1499220384.002023-06-292476Actual
158463061.002023-07-306136Actual
40903260.002022-08-296366Actual
35157-356.002025-01-279136Actual
38673160.002025-04-296766Actual
27220106.002024-06-288346Actual
3640247881.002025-02-271376Actual
7230157.002022-11-297816Actual
528714324.002022-09-2910076Actual
2763550.002022-07-306126Budget
35230930.002025-01-277666Actual
3405262.002024-12-298356Actual
975230604.002023-01-271976Actual
1701028370.002023-08-293476Actual
1993030.002023-11-298426Actual
1803423102.002023-09-292476Actual
29516637.002022-07-305266Actual
2304034.002024-02-277166Actual
2928200.002022-07-307756Budget
9754105139.002023-01-272176Actual
21091138643.002023-12-302176Actual
37507157.002025-03-298956Actual
12834260.002023-04-297616Actual
7264101.002022-11-296726Actual
2497316.002024-04-288526Actual
2728082.002024-06-288466Actual
1601280.002022-06-296516Budget
2205192.002024-01-275466Actual
25058137.002024-04-289256Actual
1292651.002023-04-297136Actual
41498239.002022-08-292276Actual
29470105.002024-08-288126Actual
2891101.002022-07-308346Actual
18958227.002023-10-298746Actual
1299589.002023-04-298546Actual
17007116185.002023-08-293176Actual
851911830.002022-12-306056Actual
5261486547.002022-09-29676Actual
27199526.002024-06-289036Actual
2722911370.002024-06-286056Actual
1173078.002023-03-299416Actual
36314331.002025-02-276646Actual
64984.002022-05-298346Actual
1176410.002023-03-298226Budget
284251138.002024-07-297666Actual
14999198269.002023-06-293576Actual
12846109.002023-04-298316Actual
414337489.002022-08-291476Actual
40744000.002022-08-295266Budget
297642.002022-07-307166Actual
729839.002022-11-299426Actual
2722285.002024-06-288546Actual
10731100.002023-02-277846Budget
5000155.002022-09-298916Actual
6199100.002022-10-297436Budget
30746140131.002024-09-283976Actual
12832143.002023-04-297416Actual
169947869.002023-08-29876Actual
7212380.002022-11-296516Budget
2604179.002024-05-288926Actual
12943128.002023-04-298336Actual
18966484.002023-10-296256Actual
1993371.002023-11-298926Actual
11817100.002023-03-298436Budget
17006173460.002023-08-292976Actual
40724.002022-08-299656Actual
3954242.002022-08-297636Actual
3517622.002025-01-278246Actual
13904137.002023-05-298946Actual
1087920237.002023-02-273276Actual
745417.002022-05-297766Actual
8350495.002022-12-307716Actual
8417109.002022-12-309026Actual
16974320.002023-08-297766Actual
748630.002022-11-298266Budget
37506277.002025-03-298756Actual
7420200.002022-11-297756Budget
340684360.002024-12-296366Actual
1500131298.002023-06-293876Actual
3626414.002025-02-277126Actual
3515038.002025-01-278236Actual
159301261.002023-07-306266Actual
10855319.002023-02-279266Actual
1392743.002023-05-298456Actual
7346360.002022-11-299236Actual
3172535.002024-10-288426Actual
35229165.002025-01-277466Actual
38690261.002025-04-298966Actual
23909249.002024-03-287616Actual
34002116.002024-12-298536Actual
3290127.002024-11-288246Actual
622238.002022-05-296546Actual
2846544186.002024-07-293876Actual
26072782.002024-05-289236Actual
1171730.002023-03-298216Budget
12901176.002023-04-298726Actual
6349591.002022-10-297266Actual
32921141.002024-11-287456Actual
415944341.002022-08-293776Actual
739462.002022-11-299446Actual
117371126.002023-03-296226Actual
11942280.002023-03-296666Budget
53796.002022-05-297326Actual
11835257.002023-03-296546Actual
2832345.002022-07-307636Actual
9743201253.002023-01-2710166Actual
2407138402.002024-03-281476Actual
3526541631.002025-01-273276Actual
8365122.002022-12-308516Actual
10676304.002023-02-277336Actual
3512799.002025-01-278926Actual
11761300.002023-03-298026Actual
31752143.002024-10-288336Actual
63282525.002022-10-295766Actual
2944696.002024-08-288416Actual
742950.002022-11-298356Budget
16943211.002023-08-298056Actual
5177280.002022-09-298056Budget
3855414.002025-04-299616Actual
6215120.002022-10-298436Actual
1305553802.002023-04-295466Actual
15805279.002023-07-308116Actual
16887208.002023-08-297436Actual
23956213.002024-03-286536Actual
1685610.002023-08-296926Actual
2105022152.002023-12-306066Actual
9466304.002023-01-277616Actual
2898137.002022-07-308946Actual
6179668935.002022-10-291136Actual
4095151.002022-08-296766Actual
18018642.002023-09-299766Actual
9570648.002023-01-278036Actual
29503554.002024-08-288736Actual
27142451.002024-06-288716Actual
862211521.002022-12-309466Actual
25096272310.002024-04-28476Actual
630751.002022-10-298356Actual
25032285.002024-04-289246Actual
2780161.002022-07-307426Actual
8369318.002022-12-309016Actual
15950302.002023-07-308766Actual
16833240.002023-08-297616Actual
751280.002022-05-298166Budget
25048164.002024-04-288056Actual
21102131339.002023-12-303776Actual
31808126.002024-10-288956Actual
3629143.002025-02-276936Actual
11977180.002023-03-299066Actual
7472157.002022-11-297366Actual
5203212400.002022-09-295666Budget
30568557.002024-09-288016Actual
385816.002025-04-299626Actual
26057168.002024-05-287336Actual
18923206.002023-10-297636Actual
256622133.302024-05-278576Actual
631696.002022-10-299056Actual
6158254.002022-10-298026Actual
38533402.002025-04-296616Actual
1490718.002023-06-298246Actual
11750120.002023-03-297326Budget
1062440.002023-02-277126Budget
1189692.002023-03-297456Actual
8541200.002022-12-307756Budget
30646174.002024-09-287646Actual
2906850.002022-07-306156Budget
11969100.002023-03-298366Budget
6159280.002022-10-298026Budget
2724650.002024-06-288356Actual
36321230.002025-02-277646Actual
10730131.002023-02-277846Actual
1062080.002023-02-276726Budget
85188700.002022-12-306056Budget
11962444.002023-03-298066Actual
17961835.002023-09-296156Actual
95941400.002023-01-276246Budget
27251167.002024-06-289056Actual
14903209.002023-06-297746Actual
271499882.002024-06-286026Actual
6360480.002022-10-298066Budget
4137217300.002022-08-2910166Budget
28304102.002024-07-296526Actual
527317597.002022-09-292476Actual
149181685.002023-06-296156Actual
3522534.002025-01-276966Actual
20956137.002023-12-308026Actual
746950.002022-11-297166Budget
27270525.002024-06-287266Actual
36252-421.002025-02-279116Actual
271232806.002024-06-286116Actual
1176768.002023-03-298326Actual
106553.002023-02-279626Actual
5280126538.002022-09-293576Actual
3627432.002025-02-278426Actual
495380.002022-05-297716Budget
7283176.002022-11-298126Actual
38549485.002025-04-298716Actual
38625221.002025-04-298146Actual
1686724.002023-08-298426Actual
200194418.002023-11-295366Actual
637191.002022-05-297646Actual
1595747500.002023-07-309966Actual
616453.002022-10-298326Actual
38550224.002025-04-298916Actual
6247105.002022-10-297446Actual
1313014172.002023-04-292876Actual
8464550.002022-12-308736Budget
944524800.002023-01-276016Budget
13841116.002023-05-297726Actual
38551344.002025-04-299016Actual
738477.002022-11-298446Actual
10628200.002023-02-277426Budget
261882692190.002024-05-284376Actual
13815116.002023-05-297816Actual
10615200.002023-02-276526Budget
623216.002022-05-296646Actual
1489916.002023-06-297146Actual
3526722649.002025-01-273476Actual
3519962.002025-01-277856Actual
148112551.002023-06-296116Actual
14902116.002023-06-297646Actual
720624336.002022-11-296016Actual
1789164.002023-09-297626Actual
2395327351.002024-03-286036Actual
6192100.002022-10-296836Budget
6171500.002022-05-296146Budget
14874234.002023-06-297336Actual
406340.002022-08-298556Budget
2102850.002023-12-306856Actual
10818223.002023-02-276666Actual
2501616.002024-04-287146Actual
22006157.002024-01-277346Actual
855540.002022-12-308556Budget
148662806.002023-06-296136Actual
3525655087.002025-01-271976Actual
8383200.002022-12-306626Budget
15811205.002023-07-308916Actual
2401322.002024-03-287156Actual
97397.002023-01-279666Actual
374331473889.002025-03-291136Actual
6651098.002022-05-296156Actual
9541588422.002023-01-271136Actual
305821003.002024-09-286126Actual
8448562.002022-12-307736Actual
18881288.002023-10-299216Actual
10740105.002023-02-278446Actual
591558.002022-05-297736Actual
260761516.002024-05-286246Actual
30739143177.002024-09-283176Actual
29478-106.002024-08-289126Actual
38597163.002025-04-297836Actual
1598129457.002023-07-303876Actual
38713230568.002025-04-292976Actual
2739127.002022-07-307816Actual
13823226.002023-05-298916Actual
31775368.002024-10-288046Actual
38538266.002025-04-297316Actual
2717726565.002024-06-286036Actual
9642100.002023-01-276556Budget
6133898.002022-10-296126Actual
18877340.002023-10-298716Actual
2618121970.002024-05-283476Actual
611531.002022-10-298216Actual
294140.002022-07-308556Budget
3635370.002025-02-278356Actual
18986133.002023-10-299056Actual
306072306269.002024-09-281036Actual
14920179.002023-06-296556Actual
34038209.002024-12-296556Actual
1289940.002023-04-298526Budget
28427117.002024-07-297866Actual
22045136.002024-01-279056Actual
2496891.002024-04-288026Actual
2618442062.002024-05-283876Actual
31694566.002024-10-288016Actual
640219953.002022-10-293376Actual
295101381.002024-08-286146Actual
610259.002022-05-299036Actual
27131182.002024-06-287316Actual
1392841.002023-05-298556Actual
496100.002022-05-297816Budget
4028950.002022-08-296156Budget
21931226.002024-01-278116Actual
36234190.002025-02-276716Actual
605100.002022-05-298536Budget
20990454.002023-12-308736Actual
1582315.002023-07-306826Actual
158441083237.002023-07-301136Actual
10670176.002023-02-276836Actual
2817520.002022-07-306536Actual
1802548565.002023-09-291376Actual
7507579787.002022-11-29676Actual
1759200.002022-06-297446Budget
3405118.002024-12-298256Actual
8346118.002022-12-307416Actual
639310084.002022-10-292076Actual
12856-169.002023-04-299116Actual
37396116.002025-03-298316Actual
30645145.002024-09-287446Actual
19938791201.002023-11-291036Actual
94492169.002023-01-276216Actual
260205912.002024-05-286026Actual
24939333.002024-04-287716Actual
24087139973.002024-03-283776Actual
5242100.002022-09-298366Budget
15909245.002023-07-307756Actual
2712224865.002024-06-286016Actual
1056123442.002023-02-276016Actual
2195010.002024-01-276926Actual
3063415.002024-09-289636Actual
34069221.002024-12-296566Actual
32932109.002024-11-288956Actual
3411342031.002024-12-293276Actual
4998480.002022-09-298716Budget
29507704.002024-08-289236Actual
505625272.002022-09-296036Actual
1196627.002023-03-298266Actual
2912149.002022-07-306656Actual
11851200.002023-03-297646Budget
26114209.002024-05-288056Actual
2954070.002024-08-286756Actual
15920-139.002023-07-309156Actual
1386533.002023-05-297136Actual
6205168.002022-10-297836Actual
1389687.002023-05-297846Actual
7244527.002022-11-298716Actual
3852924298.002025-04-296016Actual
40825900.002022-08-295766Budget
28313139.002024-07-297726Actual
209588.002023-12-308226Actual
1301485.002023-04-296756Actual
5209819.002022-09-296266Actual
839126.002022-12-307126Actual
2506341712.002024-04-285666Actual
32832690.002024-11-286126Actual
35198197.002025-01-277756Actual
1663100.002022-06-297426Budget
1900172.002023-10-296866Actual
34044132.002024-12-297356Actual
3888650.002022-08-296226Budget
8584335.002022-12-306666Actual
149425.002023-06-299656Actual
2197954.002024-01-277136Actual
12936164.002023-04-297836Actual
3524412.002025-01-279666Actual
51682.002022-05-299416Actual
23927384.002024-03-286226Actual
26086242.002024-05-287746Actual
37483-288.002025-03-299146Actual
29579839.002024-08-287666Actual
302065657.002022-07-301576Actual
7221400.002022-05-296266Budget
36399325722.002025-02-27676Actual
5068100.002022-09-296836Budget
636779.002022-10-298366Actual
276058075.002022-07-301226Actual
67560.002022-05-296856Budget
7423200.002022-11-298056Budget
14912132.002023-06-298946Actual
1904728844.002023-10-293876Actual
29656900.002022-07-306366Budget
2846230027.002024-07-293476Actual
1685716.002023-08-297126Actual
950715.002023-01-276926Actual
13116110379.002023-04-29476Actual
406773.002022-08-298956Actual
165179.002022-06-296626Actual
2303923.002024-02-276966Actual
18016328.002023-09-299266Actual
2504041.002024-04-286856Actual
28390112.002024-07-297356Actual
37509-194.002025-03-299156Actual
520617400.002022-09-296066Budget
864726990.002022-12-303476Actual
28375347.002024-07-298746Actual
26042121.002024-05-289026Actual
23009108.002024-02-277356Actual
1714263.002022-06-297636Actual
2209412609.002024-01-272076Actual
13826464.002023-05-299216Actual
9698196.002023-01-276566Actual
738770.002022-11-298546Budget
15802359.002023-07-307716Actual
725314.002022-05-296566Actual
13924152.002023-05-298156Actual
306102379.002024-09-286136Actual
17923347.002023-09-298136Actual
3738742.002025-03-297116Actual
2735237.002022-07-307616Actual
388256842.002022-08-291226Actual
5024110.002022-09-297326Budget
22943-54.002024-02-279126Actual
1484262.002023-06-296726Actual
8602100.002022-12-307866Budget
3520444.002025-01-278456Actual
1302980.002023-04-297856Budget
850322.002022-12-308246Actual
37571177986.002025-03-293976Actual
30624353.002024-09-288136Actual
30605276.002024-09-289226Actual
24041125.002024-03-286766Actual
1485629.002023-06-298526Actual
16953184.002023-08-299256Actual
1694739.002023-08-298456Actual
9488-226.002023-01-279116Actual
10851410.002023-02-278766Actual
3178713460.002024-10-286056Actual
8478280.002022-12-306546Budget
612090.002022-10-298516Budget
9555117.002023-01-276836Actual
38596543.002025-04-297736Actual
958914170.002023-01-276046Actual
411939.002022-08-298266Actual
10691100.002023-02-278336Budget
9583176.002023-01-278936Actual
3073217632.002024-09-282076Actual
18006401.002023-09-298066Actual
72561247.002022-11-296126Actual
3059081.002024-09-287326Actual
10739117.002023-02-278346Actual
6124140.002022-10-298916Actual
1696768.002023-08-296866Actual
9742231400.002023-01-2710166Budget
5084550.002022-09-298036Budget
1489011.002023-06-299636Actual
339556943.002024-12-296026Actual
2295666.002024-02-277136Actual
1588864.002023-07-308346Actual
19018299.002023-10-299066Actual
3739533.002025-03-298216Actual
20012151.002023-11-298756Actual
352181786.002025-01-276166Actual
117339300.002023-03-296026Budget
21984128.002024-01-277836Actual
516181.002022-09-296756Actual
401670.002022-08-298546Budget
961593.002023-01-277846Actual
8528111.002022-12-306756Actual
21991416.002024-01-278736Actual
3292943.002024-11-288456Actual
34019160.002024-12-297446Actual
548100.002022-05-298126Budget
7326480.002022-11-297736Budget
11950380.002023-03-297266Budget
1888410649.002023-10-296026Actual
2095362.002023-12-307626Actual
2600017.002024-05-286916Actual
3072845739.002024-09-281476Actual
329452086.002024-11-286366Actual
5132192.002022-09-298146Actual
306081495580.002024-09-281136Actual
229751311.002024-02-276146Actual
52723402.002022-09-292376Actual
750815333.002022-11-29776Actual
11959430.002023-03-297766Actual
10712200.002023-02-276546Budget
524590.002022-09-298466Budget
2603286.002024-05-287726Actual
32834134.002024-11-286526Actual
17929259.002023-09-298936Actual
3073414978.002024-09-282276Actual
23912505.002024-03-288016Actual
685243.002022-05-297756Actual
60040.002022-05-298236Budget
37545616.002025-03-299766Actual
37489191.002025-03-296556Actual
7399950.002022-11-296156Budget
559200.002022-05-298726Budget
6151100.002022-10-297426Budget
514070.002022-09-298546Budget
3521719340.002025-01-276066Actual
7084.002022-05-299656Actual
516250.002022-09-296856Budget
1791750.002022-06-296256Budget
3871726742.002025-04-293476Actual
33986281.002024-12-296536Actual
22071251.002024-01-278166Actual
639096899.002022-10-291576Actual
527687395.002022-09-293176Actual
2201475.002024-01-278346Actual
1648480.002022-06-296226Budget
2804-46.002022-07-309126Actual
7393238.002022-11-299246Actual
11869351.002023-03-298746Actual
1064440.002023-02-278426Budget
838580.002022-12-306726Budget
250351360.002024-04-286156Actual
4113100.002022-08-297866Budget
2715715.002024-06-287126Actual
23957193.002024-03-286636Actual
17877479.002023-09-299216Actual
15911259.002023-07-308056Actual
6249207.002022-10-297646Actual
3002380.002022-07-308766Budget
1695854557.002023-08-295666Actual
3752532.002025-03-296966Actual
967884.002023-01-279056Actual
636530.002022-10-298266Budget
1200417156.002023-03-293376Actual
191616969.002022-06-293376Actual
30644144.002024-09-287346Actual
200251666.002023-11-296266Actual
8488198.002022-12-307346Actual
402610192.002022-08-296056Actual
17955112.002023-09-298946Actual
401029.002022-08-298246Actual
35107690.002025-01-276126Actual
410160.002022-08-297166Budget
39788.002022-08-299636Actual
7398858.002022-11-296156Actual
21937148.002024-01-278916Actual
2392860.002024-03-286526Actual
640623131.002022-10-293876Actual
2768112.002022-07-306526Actual
1691130.002023-08-297146Actual
11898100.002023-03-297656Budget
180898.002022-06-297656Actual
24020175.002024-03-288156Actual
18868170.002023-10-297616Actual
2392311.002024-03-289616Actual
2957552.002024-08-287166Actual
293951.002022-07-308456Actual
9474391.002023-01-278116Actual
22953192.002024-02-276736Actual
1592647839.002023-07-305666Actual
965240.002023-01-277156Budget
2298771.002024-02-277846Actual
28286556.002024-07-297716Actual
1301765.002023-04-296856Actual
139088.002023-05-299646Actual
6119100.002022-10-298416Budget
2291089.002024-02-278316Actual
2846742832.002024-07-294076Actual
37439234.002025-03-296736Actual
34030209.002024-12-298946Actual
35101327.002025-01-279016Actual
3903100.002022-08-297426Budget
2979431.002022-07-307266Actual
28402151.002024-07-298956Actual
34033428.002024-12-299246Actual
188471.002022-06-298566Actual
7362137.002022-11-296846Actual
595602.002022-05-298036Actual
3863480.002022-08-298016Budget
13088389.002023-04-297766Actual
3517964.002025-01-278546Actual
3856968.002025-04-297826Actual
3967124.002022-08-298436Actual
38601155.002025-04-298336Actual
5065280.002022-09-296636Budget
24985217.002024-04-286536Actual
19924146.002023-11-297726Actual
741112.002022-11-297156Actual
1766458.002022-06-298046Actual
27133237.002024-06-287616Actual
1400019612.002023-05-2910076Actual
37475275.002025-03-298146Actual
62321000.002022-10-296246Budget
15982109868.002023-07-303976Actual
31746284.002024-10-287636Actual
97477998.002023-01-27876Actual
19934109.002023-11-299026Actual
1616200.002022-06-297616Budget
20049326.002023-11-299266Actual
175341.002022-06-296946Actual
61297.002022-10-299616Actual
2617314830.002024-05-282276Actual
11952218.002023-03-297366Actual
77631186.002022-05-291376Actual
6134850.002022-10-296126Budget
1794115.002023-09-296946Actual
850580.002022-12-308346Budget
303821349.002022-07-304076Actual
2844150.002022-07-308336Actual
970623.002023-01-277166Actual
1992166.002023-11-297326Actual
11854105.002023-03-297846Actual
3865560.002025-04-298556Actual
20002138.002023-11-297456Actual
97691591582.002023-01-274376Actual
96931100.002023-01-276266Budget
499550.002022-05-298016Budget
6342100.002022-10-296766Budget
8498376.002022-12-308046Actual
32933167.002024-11-289056Actual
37498274.002025-03-297756Actual
30601208.002024-09-288726Actual
11775144.002023-03-299026Actual
74586500.002022-11-296366Budget
33967126.002024-12-297726Actual
2500197.002024-04-288536Actual
16844349.002023-08-299016Actual
23911125.002024-03-287816Actual
3298632302.002024-11-282476Actual
3299223216.002024-11-283476Actual
25088189.002024-04-288966Actual
6276950.002022-10-296156Budget
1060676.002023-02-279416Actual
11847220.002023-03-297346Budget
168658.002023-08-298226Actual
399431.002022-08-297146Actual
158991577.002023-07-306256Actual
12952246.002023-04-299036Actual
9514102.002023-01-277626Actual
24028-164.002024-03-289156Actual
34122-59413.002024-12-294676Actual
8338140.002022-12-306716Actual
4971123.002022-09-296816Actual
107541399.002023-02-276156Actual
3871131361.002025-04-292476Actual
293750.002022-07-308356Budget
3066918.002024-09-287156Actual
8333287.002022-12-306516Actual
24052199.002024-03-288166Actual
3183629.002024-10-288266Actual
3509881.002025-01-278516Actual
33940520.002024-12-297716Actual
11763186.002023-03-298126Actual
2006820603.002023-11-292876Actual
7329550.002022-11-298036Budget
1802634511.002023-09-291476Actual
22007175.002024-01-277446Actual
5154550.002022-09-296256Budget
21974365.002024-01-276536Actual
1382097.002023-05-298416Actual
1710190.002022-06-297336Actual
38718183511.002025-04-293576Actual
17946222.002023-09-297746Actual
14869357.002023-06-296636Actual
3058811.002024-09-286926Actual
116882000.002023-03-296116Budget
21060215.002023-12-307266Actual
36248120.002025-02-278516Actual
2105925.002023-12-307166Actual
198861782.002023-11-296116Actual
29524248.002024-08-288146Actual
37420186.002025-03-298026Actual
73531400.002022-11-296246Budget
2102914.002023-12-306956Actual
8403280.002022-12-308026Budget
524690.002022-09-298566Budget
10861184805.002023-02-2710166Actual
1646815.002022-06-296126Actual
18974106.002023-10-297456Actual
3746721.002025-03-296946Actual
2300826.002024-02-277156Actual
1887560.002023-10-298416Actual
52005391.002022-09-295366Actual
524499.002022-09-298466Actual
1588955.002023-07-308446Actual
740200.002022-05-297466Budget
3972480.002022-08-298736Budget
850665.002022-12-308446Actual
5121161.002022-09-297346Actual
339626.002024-12-296926Actual
36397167985.002025-02-2710166Actual
1788850.002022-06-296156Budget
363691099.002025-02-276266Actual
3395864.002024-12-296526Actual
504540.002022-09-298526Budget
6101220.002022-10-297316Budget
199129745.002023-11-296026Actual
31837102.002024-10-288366Actual
29445112.002024-08-288316Actual
1999910.002023-11-296956Actual
1698380.002022-06-296536Budget
2854400.002022-07-309236Actual
3067091.002024-09-287356Actual
6383303098.002022-10-2910166Actual
1494729044.002023-06-295766Actual
2298216.002024-02-277146Actual
18976137.002023-10-297756Actual
51838012.002022-05-291226Actual
303470667.002022-07-303576Actual
10734280.002023-02-278146Budget
36251526.002025-02-279016Actual
11705100.002023-03-297416Budget
3636213438.002025-02-275266Actual
374069563.002025-03-296026Actual
271752796203.002024-06-281036Actual
181712.002022-06-298256Actual
734917654.002022-11-296046Actual
293859.002022-07-308356Actual
853050.002022-12-306856Budget
26078187.002024-05-286646Actual
36240298.002025-02-277616Actual
20982449.002023-12-307736Actual
3065360.002024-09-288446Actual
1172190.002023-03-298416Budget
200569618.002023-11-29776Actual
182888.002022-06-299056Actual
1596365489.002023-07-301376Actual
2848120.002022-07-308536Actual
15932165.002023-07-306566Actual
27206229.002024-06-286546Actual
1586492.002023-07-308536Actual
2829170.002022-07-307436Actual
1813202.002022-06-298056Actual
18998200.002023-10-296566Actual
27161736.002022-07-306116Actual
13034217.002023-04-298156Actual
11693416.002023-03-296616Actual
84263300.002022-12-306136Budget
2207571.002024-01-278566Actual
31850349546.002024-10-28676Actual
7699000.002022-05-299966Actual
2102214165.002023-12-306056Actual
1383288.002023-05-296526Actual
25076180.002024-04-287366Actual
16418.002022-06-299616Actual
3295146.002024-11-287166Actual
149611425.002023-06-297666Actual
24089111416.002024-03-283976Actual
2954215.002024-08-286956Actual
2408327176.002024-03-283276Actual
25079378.002024-04-287766Actual
36382114.002025-02-277866Actual
6639700.002022-05-296056Budget
200664422.002023-11-292376Actual
16914148.002023-08-297646Actual
16882202.002023-08-296736Actual
5131310.002022-09-298046Actual
32889270.002024-11-286646Actual
3741316.002025-03-296926Actual
37548395269.002025-03-29476Actual
1485310.002023-06-298226Actual
7281283.002022-11-298026Actual
19980314.002023-11-298046Actual
10838511.002023-02-278066Actual
131259604.002023-04-292076Actual
21082328481.002023-12-30676Actual
706145.002022-05-299256Actual
3856424.002025-04-297126Actual
35102-262.002025-01-279116Actual
2210231223.002024-01-273276Actual
26089160.002024-05-288146Actual
855440.002022-12-308456Budget
1190945.002023-03-298356Actual
5109267.002022-09-296546Actual
230872297779.002024-02-274376Actual
36339163.002025-02-276556Actual
842427560.002022-12-306036Actual
1198347500.002023-03-299966Actual
30698136.002024-09-286766Actual
21936340.002024-01-278716Actual
3861015142.002025-04-296046Actual
47219800.002022-05-296016Budget
3172888.002024-10-288926Actual
9640382.002023-01-276256Actual
1291027209.002023-04-296036Actual
71440600.002022-05-295666Budget
11711142.002023-03-297816Actual
28366208.002024-07-297646Actual
24061265.002024-03-289266Actual
3058093777.002024-09-281226Actual
834270.002022-12-307116Budget
6245153.002022-10-297346Actual
11974410.002023-03-298766Actual
13999-22858.002023-05-294676Actual
15956412.002023-07-309766Actual
11987432359.002023-03-29676Actual
10649200.002023-02-278726Budget
1191060.002023-03-298356Budget
350803033.002025-01-276116Actual
296096184.002024-08-282376Actual
2300717.002024-02-276956Actual
411830.002022-08-298266Budget
16952-110.002023-08-299156Actual
1913144108.002022-06-292976Actual
303216969.002022-07-303376Actual
2730933230.002024-06-283376Actual
2297894.002024-02-276646Actual
1395825.002023-05-298266Actual
1584180.002023-07-309226Actual
3999100.002022-08-297446Budget
19026364334.002023-10-29676Actual
189905414.002023-10-295266Actual
24000156.002024-03-288946Actual
2192439.002024-01-277116Actual
16982340.002023-08-298766Actual
2839869.002024-07-298356Actual
9655100.002023-01-277456Budget
1804732644.002023-09-294676Actual
29530193.002024-08-288946Actual
386730.002022-08-298216Budget
2911164.002022-07-306556Actual
229461214948.002024-02-271036Actual
5066100.002022-09-296736Budget
499690.002022-09-298516Budget
527089984.002022-09-292176Actual
32966448.002024-11-289066Actual
14815106.002023-06-296716Actual
37543540.002025-03-299266Actual
15939118.002023-07-307366Actual
3636610079.002025-02-275766Actual
2846100.002022-07-308436Budget
51531040.002022-09-296156Actual
2210325454.002024-01-273376Actual
5076100.002022-09-297436Budget
3298729076.002024-11-282876Actual
1673135.002022-06-298126Actual
10821100.002023-02-276866Budget
30391573502.002022-07-304376Actual
27143218.002024-06-288916Actual
385301994.002025-04-296116Actual
6352100.002022-10-297466Budget
36391359.002025-02-279066Actual
6337172.002022-10-296566Actual
32925232.002024-11-288056Actual
36389382.002025-02-278766Actual
3757526607.002025-03-2910076Actual
37539451.002025-03-298766Actual
2209821970.002024-01-272476Actual
15894-158.002023-07-309146Actual
185011863.002022-06-296366Actual
1894349.002022-06-299766Actual
2955116.002024-08-288256Actual
31864223368.002024-10-282976Actual
500471.002022-09-299416Actual
2923128.002022-07-307456Actual
191523795.002022-06-293276Actual
1795156.002023-09-298346Actual
294576.002022-07-308956Actual
31759652.002024-10-289236Actual
167930.002022-06-298426Budget
13046157.002023-04-299056Actual
2398550.002024-03-286846Actual
36247135.002025-02-278416Actual
8526218.002022-12-306656Actual
183982800.002022-06-295666Budget
35258159130.002025-01-272176Actual
31717153.002024-10-287426Actual
2512028910.002024-04-284076Actual
840955.002022-12-308326Actual
23918416.002024-03-288716Actual
3029121422.002022-07-302976Actual
3296037.002024-11-288266Actual
575468.002022-05-296536Actual
3966136.002022-08-298336Actual
3180648.002024-10-288556Actual
1397563635.002023-05-291376Actual
9486185.002023-01-278916Actual
36330382.002025-02-278746Actual
727280.002022-05-296666Budget
4731800.002022-05-296116Budget
689262.002022-05-298056Actual
2109924727.002023-12-303376Actual
50890.002022-05-298516Budget
1900220.002023-10-296966Actual
30650209.002024-09-288146Actual
10701-229.002023-02-279136Actual

Generated 2025-06-29 01:09:07.327 UTC