[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3093   

5595 items

NOTE: Only 1000 elements of total 5595 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396032.002024-12-296726Actual
107071932.002023-02-276146Actual
37472333.002025-03-297746Actual
2210730071.002024-01-273876Actual
374352643.002025-03-296136Actual
37508242.002025-03-299056Actual
3066743.002024-09-286856Actual
3176694.002024-10-286746Actual
69850.002022-05-298456Budget
10589480.002023-02-278016Budget
10747241.002023-02-279046Actual
2002140975.002023-11-295666Actual
2841116590.002024-07-295766Actual
19995104.002023-11-296556Actual
8419145.002022-12-309226Actual
85781100.002022-12-306266Budget
278741.002022-07-307826Actual
27270525.002024-06-287266Actual
3058915.002024-09-287126Actual
3749319.002025-03-296956Actual
339556943.002024-12-296026Actual
17857311.002023-09-296616Actual
21981188.002024-01-277436Actual
128171900.002023-04-296216Budget
1995632.002023-11-298236Actual
61822434.002022-10-296136Actual
4986480.002022-09-298016Budget
17879700.002022-06-296056Budget
587167.002022-05-297436Actual
316812239.002024-10-286116Actual
19895131.002023-11-297416Actual
20027235.002023-11-296566Actual
6249207.002022-10-297646Actual
16915267.002023-08-297746Actual
3870517287.002025-04-291876Actual
6353103.002022-10-297466Actual
835944.002022-12-308216Actual
29598442660.002024-08-28676Actual
209498.002023-12-306926Actual
134823310.502023-05-288576Actual
3751725095.002025-03-296066Actual
7201539.002022-05-296166Actual
10573100.002023-02-276816Budget
26145244.002024-05-287766Actual
3521575570.002025-01-275666Actual
2397811.002024-03-289636Actual
8501233.002022-12-308146Actual
25082270.002024-04-288166Actual
86237.002022-12-309666Actual
1690444008.002022-06-291036Actual
30703187.002024-09-287366Actual
7327168.002022-11-297836Actual
198861782.002023-11-296116Actual
862547500.002022-12-309966Actual
671100.002022-05-296656Budget
748725.002022-11-298266Actual
20055353202.002023-11-29676Actual
1700213.002022-06-296636Actual
1057780.002023-02-277116Budget
1299589.002023-04-298546Actual
240784466.002024-03-282376Actual
1629111.002022-06-298316Actual
294247.002022-07-308556Actual
165930.002022-06-297126Budget
2836233.002024-07-296946Actual
329981762722.002024-11-284376Actual
2981220.002022-07-307366Budget
416022895.002022-08-293876Actual
589280.002022-05-297636Budget
35181176.002025-01-278946Actual
25088189.002024-04-288966Actual
33988137.002024-12-296736Actual
2844147500.002024-07-299966Actual
617268.002022-10-298926Actual
2743304.002022-07-308116Actual
11857480.002023-03-298046Budget
16926-182.002023-08-299146Actual
250091447.002024-04-286146Actual
16831216.002023-08-297316Actual
1695090.002023-08-298956Actual
17964116.002023-09-296656Actual
6102137.002022-10-297416Actual
129601900.002023-04-296146Budget
9551280.002023-01-276636Budget
2195262.002024-01-277326Actual
1792200.002022-06-296556Budget
10698527.002023-02-278736Actual
1789164.002023-09-297626Actual
743749.002022-11-298956Actual
3744152.002025-03-296936Actual
7529102252.002022-11-293976Actual
3745299.002025-03-298436Actual
38571162.002025-04-298126Actual
623973.002022-10-296846Actual
392486.002022-08-298926Actual
3173528620.002024-10-286036Actual
209981798.002023-12-306246Actual
27136489.002024-06-288016Actual
6373351.002022-10-298766Actual
1307686.002023-04-296866Actual
2101564.002023-12-308546Actual
1292434.002023-04-296936Actual
3631855.002025-02-277146Actual
1597220611.002023-07-302476Actual
686200.002022-05-297756Budget
28404-186.002024-07-299156Actual
35183-216.002025-01-279146Actual
32890135.002024-11-286746Actual
6200131.002022-10-297436Actual
1989329.002023-11-297116Actual
229503061.002024-02-276236Actual
22986204.002024-02-277746Actual
30673221.002024-09-287756Actual
2946117.002022-07-309056Actual
526480280.002022-09-291376Actual
352201679.002025-01-276366Actual
169632181.002023-08-296366Actual
271761934480.002024-06-281136Actual
10817280.002023-02-276666Budget
1062150.002023-02-276826Budget
35102-262.002025-01-279116Actual
5120220.002022-09-297346Budget
1693550.002023-08-296856Actual
2497476.002024-04-288726Actual
1309729.002023-04-298266Actual
22008176.002024-01-277646Actual
37399485.002025-03-298716Actual
32907336.002024-11-289046Actual
2829170.002022-07-307436Actual
1788850.002022-06-296156Budget
1384725.002023-05-298426Actual
2830095854.002024-07-291226Actual
743875.002022-11-299056Actual
3524647500.002025-01-279966Actual
375129497.002025-03-295266Actual
2608069.002024-05-286846Actual
35233470.002025-01-278066Actual
29513203.002024-08-286646Actual
864520237.002022-12-303276Actual
21102131339.002023-12-303776Actual
2599878.002024-05-286716Actual
27194150.002024-06-288336Actual
11756200.002023-03-297726Budget
2713829.002024-06-288216Actual
11837234.002023-03-296646Actual
16437410.002022-06-296026Actual
11706280.002023-03-297616Budget
728950.002022-11-298426Budget
35175225.002025-01-278146Actual
8603129.002022-12-307866Actual
2996130.002022-07-308366Actual
410160.002022-08-297166Budget
85211420.002022-12-306156Actual
23909249.002024-03-287616Actual
2883116.002022-07-307846Actual
35196117.002025-01-277456Actual
21988122.002024-01-278336Actual
1904321818.002023-10-293376Actual
1200298681.002023-03-293176Actual
1579833.002023-07-307116Actual
2493534.002024-04-287116Actual
12830223.002023-04-297316Actual
209409.002023-12-309616Actual
138543.002023-05-299626Actual
305561637.002024-09-286216Actual
1647371.002022-06-296226Actual
18925115.002023-10-297836Actual
1646815.002022-06-296126Actual
3960550.002022-08-298036Budget
2828148.002024-07-296916Actual
85726244.002022-12-305766Actual
1621136.002022-06-297816Actual
1498812235.002023-06-292076Actual
8510380.002022-12-308746Budget
36296589.002025-02-277736Actual
29622267.002022-07-306166Actual
12819343.002023-04-296516Actual
34020198.002024-12-297646Actual
640219953.002022-10-293376Actual
29665392.002022-07-306366Actual
2954870.002024-08-287856Actual
34021357.002024-12-297746Actual
33996168.002024-12-297836Actual
41338.002022-08-299666Actual
35172302.002025-01-277746Actual
2397293.002024-03-288536Actual
106099300.002023-02-276026Budget
159519968.002022-06-296016Actual
1060858521.002023-02-271226Actual
2098633.002023-12-308236Actual
18881288.002023-10-299216Actual
15952244.002023-07-309066Actual
3959601.002022-08-298036Actual
2890100.002022-07-308346Budget
2501616.002024-04-287146Actual
7361100.002022-11-296846Budget
944624102.002023-01-276016Actual
8418-87.002022-12-309126Actual
4164-32698.002022-08-294676Actual
107517.002023-02-279646Actual
28423209.002024-07-297366Actual
10590338.002023-02-278116Actual
2103816.002023-12-308256Actual
2502753.002024-04-288546Actual
36248120.002025-02-278516Actual
2197130391.002024-01-276036Actual
18004363.002023-09-297766Actual
35190109.002025-01-276656Actual
1491713689.002023-06-296056Actual
2399767.002024-03-288446Actual
38714169746.002025-04-293176Actual
7391178.002022-11-299046Actual
25028227.002024-04-288746Actual
522624.002022-05-296126Actual
11847220.002023-03-297346Budget
74502813.002022-11-295766Actual
1482881.002023-06-298416Actual
52639730.002022-09-29876Actual
1498739785.002023-06-291976Actual
36239174.002025-02-277416Actual
23004153.002024-02-276656Actual
8541200.002022-12-307756Budget
2094576.002023-12-306526Actual
838580.002022-12-306726Budget
1873100.002022-06-297866Budget
2108635147.002023-12-301476Actual
31740136.002024-10-286736Actual
3866219581.002025-04-295266Actual
17918179.002023-09-297436Actual
328871603.002024-11-286246Actual
41417497.002022-08-29876Actual
14953180.002023-06-296666Actual
1391471.002023-05-296756Actual
524789.002022-09-298566Actual
2104146.002023-12-308556Actual
2495839.002024-04-286626Actual
3940222.002022-08-296636Actual
17919260.002023-09-297636Actual
1313014172.002023-04-292876Actual
73978580.002022-11-296056Actual
1805131.002022-06-297456Actual
2494322.002024-04-288216Actual
608318600.002022-10-296016Budget
249282296.002024-04-286116Actual
219982177.002024-01-276146Actual
2715535.002024-06-286826Actual
32879554.002024-11-288736Actual
3872529624.002025-04-2910076Actual
682100.002022-05-297456Budget
37396116.002025-03-298316Actual
1856200.002022-06-296766Budget
297642.002022-07-307166Actual
1179880.002023-03-297136Budget
106553.002023-02-279626Actual
239415.002024-03-288226Actual
130641900.002023-04-296166Budget
189894.002023-10-299656Actual
14980413899.002023-06-29676Actual
26141142.002024-05-287266Actual
9517184.002023-01-277726Actual
13813216.002023-05-297616Actual
60861800.002022-10-296116Budget
18481400.002022-06-296266Budget
11697156.002023-03-296816Actual
14952198.002023-06-296566Actual
23053340.002024-02-278766Actual
1186770.002023-03-298546Actual
1701028370.002023-08-293476Actual
30702214.002024-09-287266Actual
32868240.002024-11-287336Actual
39351815.002022-08-296136Actual
29617136289.002024-08-283576Actual
2834547.002024-07-298236Actual
94492169.002023-01-276216Actual
191890735.002022-06-293576Actual
34071106.002024-12-296766Actual
2110024603.002023-12-303476Actual
574380.002022-05-296536Budget
1783257.002022-06-299246Actual
24951298.002024-04-289216Actual
28396198.002024-07-298156Actual
130861600.002023-04-297666Budget
11852351.002023-03-297746Actual
522241.002022-09-297166Actual
2392954.002024-03-286626Actual
1087616153.002023-02-272876Actual
12904-66.002023-04-299126Actual
28364195.002024-07-297346Actual
2510135524.002024-04-281476Actual
728520.002022-11-298226Budget
3931345147.002022-08-291136Actual
8468368.002022-12-309236Actual
562-74.002022-05-299126Actual
28463240599.002024-07-293576Actual
3072978890.002024-09-281576Actual
6150109.002022-10-297426Actual
21043118.002023-12-308956Actual
41091800.002022-08-297666Budget
148379142.002023-06-296026Actual
1604280.002022-06-296616Budget
964382.002023-01-276556Actual
5235128.002022-09-297866Actual
4096100.002022-08-296766Budget
1710190.002022-06-297336Actual
18908158.002023-10-299226Actual
14830340.002023-06-298716Actual
190502542054.002023-10-294376Actual
38630312.002025-04-298746Actual
861580.002022-12-308566Budget
249832679.002024-04-286136Actual
38693535.002025-04-299266Actual
36339163.002025-02-276556Actual
4029917.002022-08-296156Actual
17879102841.002023-09-291226Actual
2405467.002024-03-288366Actual
56193.002022-05-299026Actual
3926-106.002022-08-299126Actual
2943490.002024-08-286816Actual
1896772.002023-10-296556Actual
29581127.002024-08-287866Actual
167930.002022-06-298426Budget
1790166.002023-09-298926Actual
2839380.002022-07-308136Budget
28151700.002022-07-306236Budget
14970302.002023-06-298766Actual
5236480.002022-09-298066Budget
636890.002022-10-298466Budget
2303879.002024-02-276866Actual
1585330.002023-07-307136Actual
616453.002022-10-298326Actual
2946053.002024-08-286726Actual
17881910.002023-09-296126Actual
3408674.002024-12-298566Actual
10669200.002023-02-276736Budget
55013.002022-05-298226Actual
1176410.002023-03-298226Budget
2719343.002024-06-288236Actual
28437-311.002024-07-299166Actual
6209406.002022-10-298136Actual
73071378.002022-11-296236Actual
968512100.002023-01-275366Budget
493237.002022-05-297616Actual
2955348.002024-08-288456Actual
32807335.002024-11-286516Actual
1484522.002023-06-297126Actual
27213132.002024-06-287446Actual
406250.002022-08-298456Budget
3636549223.002025-02-275666Actual
12979214.002023-04-297646Actual
32931208.002024-11-288756Actual
1191759.002023-03-298956Actual
29572165.002024-08-286766Actual
4971123.002022-09-296816Actual
35084100.002025-01-276716Actual
1898012.002023-10-298256Actual
1087294612.002023-02-272176Actual
2206233.002024-01-276966Actual
11709515.002023-03-297716Actual
2730840030.002024-06-283276Actual
2404443.002024-03-287166Actual
17937151.002023-09-296546Actual
3640247881.002025-02-271376Actual
750911595.002022-11-29876Actual
219181726.002024-01-276216Actual
30622147.002024-09-287836Actual
12884200.002023-04-297726Budget
4123124.002022-08-298466Actual
3847135.002022-08-296816Actual
31837102.002024-10-288366Actual
22985113.002024-02-277646Actual
56923000.002022-05-296036Budget
1196730.002023-03-298266Budget
2510312485.002024-04-281876Actual
11961100.002023-03-297866Budget
4098114.002022-08-296866Actual
166490.002022-06-297626Budget
119817.002023-03-299666Actual
2094827.002023-12-306826Actual
75004948.002022-11-299466Actual
1720550.002022-06-298036Budget
30739143177.002024-09-283176Actual
13880-199.002023-05-299136Actual
277338.002022-07-306826Actual
3922234.002022-08-298726Actual
3938280.002022-08-296536Budget
21036265.002023-12-308056Actual
3945100.002022-08-296836Budget
1305659200.002023-04-295466Budget
24028-164.002024-03-289156Actual
1798892985.002023-09-295666Actual
2109424008.002023-12-302476Actual
855250.002022-12-308356Budget
1396947500.002023-05-299966Actual
2836173.002022-07-307836Actual
855658.002022-12-308556Actual
13839150.002023-05-297426Actual
11950380.002023-03-297266Budget
301934211.002022-07-301476Actual
751918991.002022-11-292476Actual
339842966.002024-12-296136Actual
1898586.002023-10-298956Actual
240913556996.002024-03-284376Actual
13023100.002023-04-297456Budget
31691288.002024-10-287616Actual
974613405.002023-01-27776Actual
18979115.002023-10-298156Actual
2720341.002022-07-306516Actual
1872107.002022-06-297866Actual
723638.002022-11-298216Actual
17902101.002023-09-299026Actual
2307111361.002024-02-272076Actual
527687395.002022-09-293176Actual
409790.002022-08-296866Budget
1311814052.002023-04-29776Actual
2619023796.002024-05-284676Actual
35154520.002025-01-278736Actual
3185617287.002024-10-281876Actual
21940302.002024-01-279216Actual
2109011486.002023-12-302076Actual
2405555.002024-03-288466Actual
960440.002023-01-277146Budget
575468.002022-05-296536Actual
25031-171.002024-04-289146Actual
9521225.002023-01-278026Actual
1059990.002023-02-278516Budget
3182625.002024-10-286966Actual
16890129.002023-08-297836Actual
7489100.002022-11-298366Budget
295672220.002024-08-286166Actual
95931134.002023-01-276246Actual
27146447.002024-06-289216Actual
9578100.002023-01-278436Budget
37541405.002025-03-299066Actual
35264163303.002025-01-273176Actual
2602624.002024-05-286826Actual
1068940.002023-02-278236Budget
30614121.002024-09-286736Actual
8461100.002022-12-308536Budget
2961126332.002024-08-282876Actual
2728947500.002024-06-289966Actual
745115132.002022-11-296066Actual
2196225.002024-01-278526Actual
7419176.002022-11-297756Actual
279730.002022-07-308426Budget
497147.002022-05-297816Actual
383618600.002022-08-296016Budget
130687600.002023-04-296366Budget
10657385512.002023-02-271136Actual
19016340.002023-10-298766Actual
2962425784.002024-08-2810076Actual
1699234.002022-06-296536Actual
86318474.002022-12-30876Actual
386668392.002025-04-295766Actual
2496539.002024-04-287626Actual
27285-256.002024-06-289166Actual
200194418.002023-11-295366Actual
179093095.002023-09-296136Actual
1387667.002023-05-298536Actual
4005116.002022-08-297846Actual
37408883.002025-03-296226Actual
37477102.002025-03-298346Actual
2716513.002024-06-288226Actual
27223382.002024-06-288746Actual
7332380.002022-11-298136Budget
2004462.002023-11-298566Actual
1905133346.002023-10-294676Actual
3412038028.002024-12-294076Actual
25019113.002024-04-287646Actual
3410714978.002024-12-292276Actual
10838511.002023-02-278066Actual
12825120.002023-04-296816Actual
31697124.002024-10-288316Actual
1193120302.002023-03-296066Actual
505231.002022-09-299426Actual
9659159.002023-01-277756Actual
2618035916.002024-05-283376Actual
2210231223.002024-01-273276Actual
20035165.002023-11-297466Actual
1886357.002023-10-296816Actual
2500711.002024-04-289636Actual
16836499.002023-08-298016Actual
7338117.002022-11-298436Actual
638710419.002022-10-29876Actual
2003124.002023-11-296966Actual
1700422423.002023-08-292476Actual
95921600.002023-01-276146Budget
14859111.002023-06-299026Actual
7114100.002022-05-295366Budget
2600384.002024-05-287416Actual
1176650.002023-03-298326Budget
11826360.002023-03-299236Actual
35263256992.002025-01-272976Actual
3284443.002024-11-287826Actual
36378137.002025-02-277366Actual
117371126.002023-03-296226Actual
26124371.002024-05-289256Actual
404011.002022-08-296956Actual
3870914978.002025-04-292276Actual
3287537.002024-11-288236Actual
799629881.702022-05-294576Actual
2511423999.002024-04-283376Actual
518360.002022-09-298356Budget
840071.002022-12-307826Actual
2718449.002024-06-286936Actual
1082535.002023-02-277166Actual
62291500.002022-10-296146Budget
158441083237.002023-07-301136Actual
9488-226.002023-01-279116Actual
22995120.002024-02-278946Actual
12982100.002023-04-297846Budget
2601153.002024-05-288416Actual
85982328.002022-12-307666Actual
14860-89.002023-06-299126Actual
6317-77.002022-10-299156Actual
11985496800.002023-03-2910166Budget
32855148.002024-11-289226Actual
8395100.002022-12-307426Budget
272636567.002024-06-286366Actual
2832927769.002024-07-296036Actual
20053147292.002023-11-2910166Actual
2960617805.002024-08-282076Actual
32817153.002024-11-287816Actual
3292714.002024-11-288256Actual
684135.002022-05-297656Actual
21925162.002024-01-277316Actual
27243232.002024-06-288056Actual
10670176.002023-02-276836Actual
35096102.002025-01-278316Actual
383522464.002022-08-296016Actual
24932106.002024-04-286716Actual
4022-168.002022-08-299146Actual
28621400.002022-07-306246Budget
7243109.002022-11-298516Actual
2613871.002024-05-286866Actual
54450.002022-05-297826Budget
362814.002025-02-279626Actual
2831066.002024-07-297326Actual
7495351.002022-11-298766Actual
2103198.002023-12-307356Actual
1768280.002022-06-298146Budget
38588336.002025-04-296636Actual
609860.002022-10-297116Budget
2933200.002022-07-308156Budget
32939134.002024-11-285466Actual
294291777.002024-08-286116Actual
305551870.002024-09-286116Actual
27301158561.002024-06-282176Actual
3737925290.002025-03-296016Actual
2610550.002024-05-286756Actual
2206349.002024-01-277166Actual
13807139.002023-05-296716Actual
1583188.002023-07-308026Actual
27201702.002024-06-289236Actual
38684332.002025-04-298166Actual
29521336.002024-08-287746Actual
24076123244.002024-03-282176Actual
2196463.002024-01-278926Actual
740843.002022-11-296856Actual
36290151.002025-02-276836Actual
2201090.002024-01-277846Actual
3750371.002025-03-298356Actual
1307725.002023-04-296966Actual
32972135485.002024-11-2810166Actual
861489.002022-12-308566Actual
30638225.002024-09-286546Actual
3968100.002022-08-298436Budget
3177722.002024-10-288246Actual
2407710603.002024-03-282276Actual
6215120.002022-10-298436Actual
10697550.002023-02-278736Budget
52071500.002022-09-296166Budget
38622299.002025-04-297746Actual
30601208.002024-09-288726Actual
968918100.002023-01-276066Budget
6135650.002022-10-296226Budget
7475129.002022-11-297466Actual
1188929.002023-03-296856Actual
36308646.002025-02-279236Actual
5067140.002022-09-296736Actual
2841098035.002024-07-295666Actual
27265311.002024-06-286666Actual
3014189356.002022-07-30476Actual
35189120.002025-01-276556Actual
6173104.002022-10-299026Actual
25029139.002024-04-288946Actual
37421115.002025-03-298126Actual
32908-269.002024-11-289146Actual
3859256.002025-04-297136Actual
96965233.002023-01-276366Actual
853429.002022-12-307156Actual
16893.002022-06-299626Actual
2617627430.002024-05-282876Actual
9655100.002023-01-277456Budget
4111463.002022-08-297766Actual
38650336.002025-04-298056Actual
947740.002023-01-278216Actual
3288517356.002024-11-286046Actual
35207112.002025-01-278956Actual
32896202.002024-11-287646Actual
10888303011.002023-02-274676Actual
2715446.002024-06-286726Actual
3859480.002022-08-297716Budget
32946300.002024-11-286566Actual
3634259.002025-02-276856Actual
1602286.002022-06-296516Actual
96956500.002023-01-276366Budget
6260100.002022-10-298346Budget
31822254.002024-10-286566Actual
158981893.002023-07-306156Actual
9548332.002023-01-276536Actual
179596.002023-09-299646Actual
3749983.002025-03-297856Actual
190630604.002022-06-291976Actual
13108-161.002023-04-299166Actual
7357280.002022-11-296646Budget
119223.002023-03-299656Actual
6171500.002022-05-296146Budget
18868170.002023-10-297616Actual
138458.002023-05-298226Actual
3861666.002025-04-296846Actual
1184180.002023-03-296846Budget
742811.002022-11-298256Actual
3284710.002024-11-288226Actual
1685862.002023-08-297326Actual
37474445.002025-03-298046Actual
3988200.002022-08-296646Budget
2876170.002022-07-307446Actual
50089600.002022-09-296026Budget
3509881.002025-01-278516Actual
63282525.002022-10-295766Actual
739462.002022-11-299446Actual
16974320.002023-08-297766Actual
23063320339.002024-02-27676Actual
1289442.002023-04-298326Actual
12975165.002023-04-297346Actual
1199918991.002023-03-292476Actual
96911621.002023-01-276166Actual
630066.002022-10-297856Actual
508840.002022-09-298236Budget
53155.002022-05-296826Actual
2289979.002024-02-276816Actual
29530193.002024-08-288946Actual
31703-336.002024-10-289116Actual
10748-193.002023-02-279146Actual
18878140.002023-10-298916Actual
5256497.002022-09-299766Actual
1886525.002023-10-297116Actual
2887276.002022-07-308146Actual
638949491.002022-10-291476Actual
3002380.002022-07-308766Budget
1904927465.002023-10-294076Actual
10633200.002023-02-277726Budget
9467280.002023-01-277616Budget
35139225.002025-01-276736Actual
17995210.002023-09-296666Actual
403839.002022-08-296856Actual
6399121422.002022-10-292976Actual
2838924.002024-07-297156Actual
2505327.002024-04-288556Actual
2399677.002024-03-288346Actual
32905347.002024-11-288746Actual
3738742.002025-03-297116Actual
24089111416.002024-03-283976Actual
2095785.002023-12-308126Actual
272832.002022-07-307116Actual
22960490.002024-02-277736Actual
200227364.002023-11-295766Actual
8480302.002022-12-306646Actual
6629984.002022-05-296056Actual
13010100.002023-04-296556Budget
10583260.002023-02-277616Actual
3857293.002022-08-297616Actual
1303094.002023-04-297856Actual
29529347.002024-08-288746Actual
10722220.002023-02-277346Budget
1393927039.002023-05-295766Actual
1889112.002023-10-296926Actual
507229.002022-09-297136Actual
8404161.002022-12-308126Actual
302718119.002022-07-302476Actual
2007131223.002023-11-293276Actual
95461607.002023-01-276236Actual
2007570489.002023-11-293776Actual
3062897.002024-09-288536Actual
159843285908.002023-07-304376Actual
628921.002022-10-297156Actual
17929259.002023-09-298936Actual
7328200.002022-11-297836Budget
13074114.002023-04-296766Actual
199672316.002023-11-296146Actual
1499830421.002023-06-293476Actual
2722811.002024-06-289646Actual
1795345.002023-09-298546Actual
8379807.002022-12-306226Actual
3399143.002024-12-297136Actual
944524800.002023-01-276016Budget
22906102.002024-02-277816Actual
8356414.002022-12-308116Actual
3397111.002024-12-298226Actual
8595224.002022-12-307366Actual
38673160.002025-04-296766Actual
30613225.002024-09-286636Actual
275090.002022-07-308516Budget
11978-144.002023-03-299166Actual
271746.002024-06-289626Actual
5126313.002022-09-297746Actual
6110480.002022-10-298016Budget
415944341.002022-08-293776Actual
18936448.002023-10-299236Actual
12999228.002023-04-299046Actual
40754700.002022-08-295366Budget
11726162.002023-03-298916Actual
13814389.002023-05-297716Actual
20992352.002023-12-309036Actual
2837125.002024-07-298246Actual
36331193.002025-02-278946Actual
3930538024.002022-08-291036Actual
1392841.002023-05-298556Actual
3751312663.002025-03-295366Actual
26112161.002024-05-287756Actual
1709300.002022-06-297336Budget
239551404.002024-03-286236Actual
2000383.002023-11-297656Actual
10680280.002023-02-277636Budget
16828120.002023-08-296816Actual
2104810225.002023-12-305266Actual
406340.002022-08-298556Budget
5227153.002022-09-297366Actual
5133280.002022-09-298146Budget
1705200.002022-06-296836Budget
10732480.002023-02-278046Budget
11703270.002023-03-297316Actual
26072782.002024-05-289236Actual
1795248.002023-09-298446Actual
2201660.002024-01-278546Actual
2618121970.002024-05-283476Actual
7325527.002022-11-297736Actual
31770139.002024-10-287346Actual
23057406.002024-02-279266Actual
11820100.002023-03-298536Budget
35109151.002025-01-276526Actual
401029.002022-08-298246Actual
31750405.002024-10-288136Actual
604100.002022-05-298436Budget
507029.002022-09-296936Actual
199931247.002023-11-296156Actual
1314316153.002023-04-2910076Actual
13483-29794.502023-05-289276Actual
5082149.002022-09-297836Actual
1895168.002023-10-297846Actual
5113120.002022-09-296746Actual
8557293.002022-12-308756Actual
6106410.002022-10-297716Actual
35243451.002025-01-279266Actual
27144335.002024-06-289016Actual
2292934.002024-02-277326Actual
6218100.002022-10-298536Budget
17421671.002022-06-296146Actual
2290024.002024-02-276916Actual
306072306269.002024-09-281036Actual
296096184.002024-08-282376Actual
10578223.002023-02-277316Actual
8601380.002022-12-307766Budget
38678221.002025-04-297366Actual
2195115.002024-01-277126Actual
1191060.002023-03-298356Budget
3633511.002025-02-279646Actual
2297415973.002024-02-276046Actual
283281565426.002024-07-291136Actual
864117074.002022-12-302476Actual
352181786.002025-01-276166Actual
8490168.002022-12-307446Actual
1905218820.002023-10-2910076Actual
306361825.002024-09-286146Actual
414710180.002022-08-292076Actual
39386-105.002025-05-288576Actual
190480142.002022-06-291576Actual
30563208.002024-09-287316Actual
1397563635.002023-05-291376Actual
38559162.002025-04-296526Actual
15794202.002023-07-306616Actual
3626085.002025-02-276626Actual
32961129.002024-11-288366Actual
15956412.002023-07-309766Actual
1493064.002023-06-297856Actual
3755718324.002025-03-292076Actual
284468666.002024-07-29876Actual
30391573502.002022-07-304376Actual
30724419631.002024-09-28676Actual
209427535.002023-12-306026Actual
22033123.002024-01-277456Actual
515110400.002022-09-296056Actual
3171881.002024-10-287626Actual
296018000.002022-07-306066Budget
28426407.002024-07-297766Actual
58247.002022-05-296936Actual
21944568.002024-01-276126Actual
28438519.002024-07-299266Actual
63216061.002022-10-295266Actual
3627211.002025-02-278226Actual
8587100.002022-12-306866Budget
3401740.002024-12-297146Actual
736423.002022-11-297146Actual
22077181.002024-01-278966Actual
12940380.002023-04-298136Budget
158967.002023-07-309646Actual
38656277.002025-04-298756Actual
6234200.002022-10-296546Budget
16880449.002023-08-296536Actual
22951428.002024-02-276536Actual
75990.002022-05-298566Budget
28591500.002022-07-306146Budget
5281117406.002022-09-293776Actual
10819100.002023-02-276766Budget
509494.002022-09-298536Actual
16971700.002022-06-296236Budget
9471159.002023-01-277816Actual
108102525.002023-02-276166Actual
1797188.002023-09-297656Actual
1078668.002023-02-278356Actual
3410930106.002024-12-292476Actual
23991272.002024-03-287746Actual
12909526197.002023-04-291136Actual
11927583.002023-03-295466Actual
3404095.002024-12-296756Actual
37522287.002025-03-296666Actual
38608716.002025-04-299236Actual
36283832857.002025-02-271136Actual
1686822.002023-08-298526Actual
36321230.002025-02-277646Actual
38646125.002025-04-297456Actual
6338200.002022-10-296566Budget
2602811.002024-05-287126Actual
11899159.002023-03-297756Actual
404230.002022-08-297156Budget
628814.002022-10-296956Actual
183128.002022-06-299456Actual
31749653.002024-10-288036Actual
21000202.002023-12-306646Actual
31744208.002024-10-287336Actual
3523787.002025-01-278466Actual
2401874.002024-03-287856Actual
4979160.002022-09-297416Actual
2404294.002024-03-286866Actual
2967395.002022-07-306566Actual
19045124080.002023-10-293576Actual
860832.002022-12-308266Actual
2306864708.002024-02-271576Actual
20006192.002023-11-298056Actual
86359604.002022-12-301876Actual
64624.002022-05-298246Actual
3858527.002022-08-297716Actual
28346163.002024-07-298336Actual
2609911.002024-05-289646Actual
962670.002023-01-278546Budget
727980.002022-11-297826Budget
27284320.002024-06-289066Actual
412590.002022-08-298566Budget
1199430604.002023-03-291976Actual
5178289.002022-09-298056Actual
74771051.002022-11-297666Actual
37389138.002025-03-297416Actual
8417109.002022-12-309026Actual
37428126.002025-03-299026Actual
728418.002022-11-298226Actual
1287339.002023-04-296826Actual
2298110.002024-02-276946Actual
29450374.002024-08-289016Actual
621140.002022-10-298236Actual
8362138.002022-12-308416Actual
17974169.002023-09-298056Actual
13912151.002023-05-296556Actual
6360480.002022-10-298066Budget
20926200.002023-12-307616Actual
16843228.002023-08-298916Actual
35092127.002025-01-277816Actual
1582315.002023-07-306826Actual
96838050.002023-01-275266Actual
1796559.002023-09-296756Actual
33957356.002024-12-296226Actual
2716739.002024-06-288426Actual
1997168.002023-11-296746Actual
17867509.002023-09-298016Actual
8436124.002022-12-306836Actual
3987205.002022-08-296646Actual
16982340.002023-08-298766Actual
2103570.002023-12-307856Actual
27188312.002024-06-287636Actual
2296429.002024-02-278236Actual
37384135.002025-03-296716Actual
17441400.002022-06-296246Budget
26172180130.002024-05-282176Actual
166850.002022-06-297826Budget
74531210.002022-11-296166Actual
1605100.002022-06-296716Budget
219723742.002024-01-276136Actual
29556120.002024-08-288956Actual
1660100.002022-06-297326Budget
3745034.002025-03-298236Actual
2723464.002024-06-286756Actual
6313234.002022-10-298756Actual
975310180.002023-01-272076Actual
11693416.002023-03-296616Actual
38534200.002025-04-296716Actual
28418157.002024-07-296766Actual
4998480.002022-09-298716Budget
14959135.002023-06-297366Actual
2301953.002024-02-278556Actual
726723.002022-11-296926Actual
36266126.002025-02-277426Actual
771125316.002022-05-2910166Actual
3174228.002024-10-286936Actual
5016100.002022-09-296626Budget
128619300.002023-04-296026Budget
977113867.002023-01-2710076Actual
7423200.002022-11-298056Budget
1199069393.002023-03-291376Actual
9632-125.002023-01-279146Actual
35151132.002025-01-278336Actual
8402259.002022-12-308026Actual
3183889.002024-10-288466Actual
13951142.002023-05-297366Actual
329856123.002024-11-282376Actual
5653.002022-05-299626Actual
272301050.002024-06-286156Actual
11823176.002023-03-298936Actual
388256842.002022-08-291226Actual
178969.002023-09-298226Actual
8478280.002022-12-306546Budget
7245480.002022-11-298716Budget
855994.002022-12-308956Actual
3182739.002024-10-287166Actual
75183402.002022-11-292376Actual
9464161.002023-01-277416Actual
33949293.002024-12-298916Actual
2303010386.002024-02-275766Actual
3512799.002025-01-278926Actual
2107947500.002023-12-309966Actual
841240.002022-12-308526Budget
1696024413.002023-08-296066Actual
1187456.002023-03-299446Actual
5216177.002022-09-296666Actual
9565480.002023-01-277736Budget
29573125.002024-08-286866Actual
32958568.002024-11-288066Actual
16907179.002023-08-296646Actual
11707286.002023-03-297616Actual
2092898.002023-12-307816Actual
20994470.002023-12-309236Actual
2898137.002022-07-308946Actual
640337196.002022-10-293476Actual
317363524.002024-10-286136Actual
11732146033.002023-03-291226Actual
4985131.002022-09-297816Actual
31783275.002024-10-289046Actual
11720108.002023-03-298416Actual
85751300.002022-12-306166Budget
35239416.002025-01-278766Actual
3626946.002025-02-277826Actual
720524800.002022-11-296016Budget
167414.002022-06-298226Actual
15881123.002023-07-307446Actual
149611425.002023-06-297666Actual
30743187856.002024-09-283576Actual
2407921970.002024-03-282476Actual
35234291.002025-01-278166Actual
2838114168.002024-07-296056Actual
5010892.002022-09-296126Actual
169323000.002022-06-296036Budget
36313364.002025-02-276546Actual
3861015142.002025-04-296046Actual
2909750.002022-07-306256Budget
1075311362.002023-02-276056Actual
67468.002022-05-296856Actual
14889457.002023-06-299236Actual
1484347.002023-06-296826Actual
23956213.002024-03-286536Actual
138591546.002023-05-296236Actual
1301640.002023-04-296856Budget
25095179100.002024-04-2810166Actual
34069221.002024-12-296566Actual
3186826915.002024-10-283476Actual
1804732644.002023-09-294676Actual
29520187.002024-08-287646Actual
50330.002022-05-298216Budget
85809742.002022-12-306366Actual
2398467.002024-03-286746Actual
38724-58833.002025-04-294676Actual
32878104.002024-11-288536Actual
2608767.002024-05-287846Actual
291575.002022-07-306756Actual
158463061.002023-07-306136Actual
20033247.002023-11-297266Actual
37420186.002025-03-298026Actual
630860.002022-10-298356Budget
2610010388.002024-05-286056Actual
373802076.002025-03-296116Actual
11986645861.002023-03-29476Actual
12987280.002023-04-298146Budget
864617529.002022-12-303376Actual

Generated 2025-06-28 09:10:41.196 UTC