[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3095   

5593 items

NOTE: Only 1000 elements of total 5593 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18888106.002023-10-266626Actual
3746830.002025-03-267146Actual
31832374.002024-10-257766Actual
8535148.002022-12-277356Actual
36330382.002025-02-248746Actual
2613115195.002024-05-256066Actual
85176.002022-12-279646Actual
185927.002022-06-266966Actual
34013256.002024-12-266646Actual
375518058.002025-03-26876Actual
190279905.002023-10-26776Actual
621280.002022-05-266546Budget
14972249.002023-06-269066Actual
1397939785.002023-05-261976Actual
2307310603.002024-02-242276Actual
1492527.002023-06-267156Actual
4124110.002022-08-268566Actual
15801200.002023-07-277616Actual
734810.002022-11-269636Actual
1582315.002023-07-276826Actual
5076100.002022-09-267436Budget
32909448.002024-11-259246Actual
2510312485.002024-04-251876Actual
3860916.002025-04-269636Actual
36348263.002025-02-247756Actual
2724840.002024-06-258556Actual
12881118.002023-04-267426Actual
13815116.002023-05-267816Actual
4976218.002022-09-267316Actual
13907281.002023-05-269246Actual
3841280.002022-08-266516Budget
615769.002022-10-267826Actual
339821167738.002024-12-261136Actual
19011260.002023-10-268166Actual
16977267.002023-08-268166Actual
1313528555.002023-04-263476Actual
29572165.002024-08-256766Actual
25030214.002024-04-259046Actual
1799933.002023-09-267166Actual
13819108.002023-05-268316Actual
7344270.002022-11-269036Actual
3753895.002025-03-268566Actual
6217112.002022-10-268536Actual
11805620.002023-03-267736Actual
97141159.002023-01-247666Actual
1901575.002023-10-268566Actual
9522139.002023-01-248126Actual
5286247704.002022-09-264676Actual
3185755087.002024-10-251976Actual
210533221.002023-12-276366Actual
37524110.002025-03-266866Actual
31686151.002024-10-256816Actual
303821349.002022-07-274076Actual
6303152.002022-10-268156Actual
34039190.002024-12-266656Actual
32949105.002024-11-256866Actual
26078187.002024-05-256646Actual
1312430604.002023-04-261976Actual
67840.002022-05-267156Budget
159619800.002022-06-266016Budget
21991416.002024-01-248736Actual
28458242580.002024-07-262976Actual
22953192.002024-02-246736Actual
1807100.002022-06-267656Budget
1991834.002023-11-266826Actual
2407312485.002024-03-251876Actual
20045302.002023-11-268766Actual
5093100.002022-09-268536Budget
1579722.002023-07-276916Actual
7300441070.002022-11-261036Actual
14825256.002023-06-268116Actual
26060357.002024-05-257736Actual
3287537.002024-11-258236Actual
20974288.002023-12-276636Actual
23920356.002024-03-259016Actual
958914170.002023-01-246046Actual
68871.002022-05-267856Actual
6267380.002022-10-268746Budget
29437182.002024-08-257316Actual
11883100.002023-03-266556Budget
2946053.002024-08-256726Actual
6102137.002022-10-267416Actual
1997314.002023-11-266946Actual
25080111.002024-04-257866Actual
27301158561.002024-06-252176Actual
15952244.002023-07-279066Actual
3861827.002025-04-267146Actual
26072782.002024-05-259236Actual
19987142.002023-11-268946Actual
8515201.002022-12-279246Actual
38660348.002025-04-269256Actual
2617117114.002024-05-252076Actual
28302683.002024-07-266126Actual
239511839928.002024-03-251036Actual
30650209.002024-09-258146Actual
397914352.002022-08-266046Actual
3525914978.002025-01-242276Actual
1296982.002023-04-266846Actual
1890330.002023-10-268526Actual
1862550.002022-06-267266Budget
2613020528.002024-05-255766Actual
2609248.002024-05-258446Actual
2954070.002024-08-256756Actual
6236182.002022-10-266646Actual
2943234.002022-07-278756Actual
278741.002022-07-277826Actual
1387484.002023-05-268336Actual
1715474.002022-06-267736Actual
60881375.002022-10-266216Actual
8547200.002022-12-278156Budget
8499380.002022-12-278046Budget
26005260.002024-05-257716Actual
1199918991.002023-03-262476Actual
7281283.002022-11-268026Actual
108871168871.002023-02-244376Actual
725311336.002022-11-266026Actual
11804280.002023-03-267636Budget
2720341.002022-07-276516Actual
2958684.002024-08-258466Actual
1071773.002023-02-246846Actual
30573100.002024-09-258516Actual
2944790.002024-08-258516Actual
283264.002024-07-269626Actual
3299039229.002024-11-253276Actual
2105760.002023-12-276866Actual
289390.002022-07-278446Budget
16927305.002023-08-269246Actual
28442276502.002024-07-2610166Actual
1901394.002023-10-268366Actual
250661876.002024-04-256166Actual
3280428159.002024-11-256016Actual
1688445.002023-08-266936Actual
3962372.002022-08-268136Actual
28359298.002024-07-266646Actual
3746674.002025-03-266846Actual
768135.002022-05-269766Actual
1584180.002023-07-279226Actual
1806100.002022-06-267456Budget
1496622.002023-06-268266Actual
7482480.002022-11-268066Budget
161160.002022-06-267116Budget
1588718.002023-07-278246Actual
21966-78.002024-01-249126Actual
9481100.002023-01-248416Budget
1082286.002023-02-246866Actual
118908.002023-03-266956Actual
29571333.002024-08-256666Actual
31810-155.002024-10-259156Actual
31758-391.002024-10-259136Actual
1709300.002022-06-267336Budget
7799604.002022-05-261876Actual
513530.002022-09-268246Budget
279830.002022-07-278526Budget
97151500.002023-01-247666Budget
11773234.002023-03-268726Actual
21940302.002024-01-249216Actual
180247115.002023-09-26876Actual
1903038619.002023-10-261476Actual
404485.002022-08-267356Actual
10583260.002023-02-247616Actual
1490085.002023-06-267346Actual
318214278.002024-10-256366Actual
21019-198.002023-12-279146Actual
26155382.002024-05-259066Actual
13047-126.002023-04-269156Actual
2602464.002024-05-256626Actual
1398519810.002023-05-262876Actual
2785200.002022-07-277726Budget
2397811.002024-03-259636Actual
16951138.002023-08-269056Actual
3283745.002024-11-256826Actual
2846134237.002024-07-263376Actual
16972131.002023-08-267466Actual
8560144.002022-12-279056Actual
7414120.002022-11-267356Budget
107091300.002023-02-246246Budget
1198814380.002023-03-26776Actual
14821186.002023-06-267616Actual
17876-287.002023-09-269116Actual
2393643.002024-03-257626Actual
129592319.002023-04-266146Actual
839040.002022-12-277126Budget
3943120.002022-08-266736Actual
631696.002022-10-269056Actual
128181905.002023-04-266216Actual
1613196.002022-06-267316Actual
1896474600.002022-06-2610166Budget
191523795.002022-06-263276Actual
526480280.002022-09-261376Actual
2842034.002024-07-266966Actual
36320184.002025-02-247446Actual
706145.002022-05-269256Actual
37428126.002025-03-269026Actual
853224.002022-12-276956Actual
597380.002022-05-268136Budget
5133280.002022-09-268146Budget
61822434.002022-10-266136Actual
18881288.002023-10-269216Actual
175341.002022-06-266946Actual
24981854054.002024-04-251136Actual
3396849.002024-12-267826Actual
5001239.002022-09-269016Actual
504151.002022-09-268326Actual
240306.002024-03-259656Actual
3866723714.002025-04-266066Actual
364106184.002025-02-242376Actual
756100.002022-05-268466Budget
117853037.002023-03-266136Actual
1649100.002022-06-266526Budget
239002721.002024-03-256216Actual
15945221.002023-07-278166Actual
13023100.002023-04-267456Budget
1793312.002023-09-269636Actual
3180460.002024-10-258356Actual
8616410.002022-12-278766Actual
37515107728.002025-03-265666Actual
10687380.002023-02-248136Budget
2881380.002022-07-277746Budget
61832100.002022-10-266136Budget
754107.002022-05-268366Actual
9675200.002023-01-248756Budget
2899210.002022-07-279046Actual
3631855.002025-02-247146Actual
416192513.002022-08-263976Actual
53530.002022-05-267126Budget
6117100.002022-10-268316Budget
18036157848.002023-09-262976Actual
86359604.002022-12-271876Actual
1991147133.002023-11-261226Actual
21046242.002023-12-279256Actual
1282734.002023-04-266916Actual
1596113963.002023-07-27776Actual
3930538024.002022-08-261036Actual
1701819810.002023-08-2610076Actual
28304102.002024-07-266526Actual
63204.002022-10-269656Actual
1198347500.002023-03-269966Actual
3292943.002024-11-258456Actual
8450169.002022-12-277836Actual
2729311729.002024-06-25776Actual
106078.002023-02-249616Actual
1685716.002023-08-267126Actual
601200.002022-05-268336Budget
260277.002024-05-256926Actual
1803828621.002023-09-263276Actual
38621167.002025-04-267646Actual
952947.002023-01-248426Actual
10841316.002023-02-248166Actual
11863100.002023-03-268346Budget
2506522856.002024-04-256066Actual
21970645310.002024-01-241136Actual
177680.002022-06-268546Budget
2500815672.002024-04-256046Actual
10686632.002023-02-248036Actual
36239174.002025-02-247416Actual
58335.002022-05-267136Actual
746950.002022-11-267166Budget
29576212.002024-08-257266Actual
958810.002023-01-249636Actual
9536-86.002023-01-249126Actual
589280.002022-05-267636Budget
8548207.002022-12-278156Actual
9585-216.002023-01-249136Actual
1597010710.002023-07-272276Actual
2510271746.002024-04-251576Actual
36371178.002025-02-246566Actual
329379483.002024-11-255266Actual
26014220.002024-05-258916Actual
3640465795.002025-02-241576Actual
13968778.002023-05-269766Actual
3000104.002022-07-278566Actual
9569550.002023-01-248036Budget
9487283.002023-01-249016Actual
5011650.002022-09-266226Budget
35249302391.002025-01-24676Actual
967050.002023-01-248356Budget
18419125.002022-06-265766Actual
692162.002022-05-268156Actual
2934167.002022-07-278156Actual
4019380.002022-08-268746Budget
401580.002022-08-268446Budget
294842381.002024-08-256136Actual
2100992.002023-12-277846Actual
621140.002022-10-268236Actual
2832027.002024-07-268526Actual
2608767.002024-05-257846Actual
1088126110.002023-02-243476Actual
250671876.002024-04-256266Actual
30584109.002024-09-256526Actual
11873228.002023-03-269246Actual
727980.002022-11-267826Budget
1193714678.002023-03-266366Actual
12940380.002023-04-268136Budget
612868.002022-10-269416Actual
9533176.002023-01-248726Actual
1196627.002023-03-268266Actual
1399330685.002023-05-263876Actual
34057199.002024-12-269056Actual
2210929199.002024-01-244076Actual
7416100.002022-11-267456Budget
3169636.002024-10-258216Actual
1486527351.002023-06-266036Actual
340671235.002024-12-266266Actual
3905134.002022-08-267626Actual
628649.002022-10-266856Actual
340661853.002024-12-266166Actual
1799780.002023-09-266866Actual
548100.002022-05-268126Budget
32870295.002024-11-257636Actual
32973197586.002024-11-25476Actual
34119155812.002024-12-263976Actual
619436.002022-10-266936Actual
34002116.002024-12-268536Actual
7532281632.002022-11-264676Actual
9468480.002023-01-247716Budget
200569618.002023-11-26776Actual
340996517.002024-12-26876Actual
3889100.002022-08-266526Budget
119562705.002023-03-267666Actual
6119100.002022-10-268416Budget
2845155087.002024-07-261976Actual
8569113703.002022-12-275666Actual
11816137.002023-03-268336Actual
33993128.002024-12-267436Actual
7471380.002022-11-267266Budget
27192409.002024-06-258136Actual
38614174.002025-04-266646Actual
1730120.002022-06-268536Actual
3298632302.002024-11-252476Actual
13987116010.002023-05-263176Actual
6208550.002022-10-268036Budget
1174650.002023-03-266826Budget
968610062.002023-01-245366Actual
2194847.002024-01-246726Actual
8435100.002022-12-276736Budget
1383288.002023-05-266526Actual
35229165.002025-01-247466Actual
525747500.002022-09-269966Actual
157912185.002023-07-276116Actual
11799300.002023-03-267336Budget
2299160.002024-02-248346Actual
3071190.002024-09-258366Actual
300190.002022-07-278566Budget
17857311.002023-09-266616Actual
2201660.002024-01-248546Actual
6181502.002022-05-266146Actual
9475380.002023-01-248116Budget
1294236.002023-04-268236Actual
2209339785.002024-01-241976Actual
26017452.002024-05-259216Actual
728418.002022-11-268226Actual
1767380.002022-06-268046Budget
608419656.002022-10-266016Actual
16883151.002023-08-266836Actual
638949491.002022-10-261476Actual
36283832857.002025-02-241136Actual
4029917.002022-08-266156Actual
641104.002022-05-267846Actual
2831710.002024-07-268226Actual
38594153.002025-04-267436Actual
504050.002022-09-268326Budget
1583776.002023-07-278726Actual
2908728.002022-07-276256Actual
10696100.002023-02-248536Budget
209681362743.002023-12-271036Actual
23990151.002024-03-257646Actual
3399941.002024-12-268236Actual
10568338.002023-02-246516Actual
2618121970.002024-05-253476Actual
291470.002022-07-276756Budget
7084.002022-05-269656Actual
6161157.002022-10-268126Actual
4013101.002022-08-268346Actual
30563208.002024-09-257316Actual
752738848.002022-11-263776Actual
6382272800.002022-10-2610166Budget
2962328031.002024-08-254676Actual
3071911.002024-09-259666Actual
37473108.002025-03-267846Actual
13970216317.002023-05-2610166Actual
1196730.002023-03-268266Budget
11871171.002023-03-269046Actual
524789.002022-09-268566Actual
5256497.002022-09-269766Actual
32878104.002024-11-258536Actual
1794115.002023-09-266946Actual
17946222.002023-09-267746Actual
12930124.002023-04-267436Actual
86318474.002022-12-27876Actual
1793971.002023-09-266746Actual
30697270.002024-09-256666Actual
63216061.002022-10-265266Actual
10747241.002023-02-249046Actual
2501510.002024-04-256946Actual
4998480.002022-09-268716Budget
6247105.002022-10-267446Actual
23948-44.002024-03-259126Actual
27181200.002022-07-276216Budget
3187626881.002024-10-2510076Actual
26058101.002024-05-257436Actual
2297415973.002024-02-246046Actual
6206200.002022-10-267836Budget
26159816.002024-05-259766Actual
15925198.002023-07-275466Actual
1387324.002023-05-268236Actual
2004122.002023-11-268266Actual
22977104.002024-02-246546Actual
5075118.002022-09-267436Actual
1800983.002023-09-268366Actual
15863102.002023-07-278436Actual
295607.002024-08-259656Actual
2946472.002024-08-257326Actual
631140.002022-10-268556Actual
339811508328.002024-12-261036Actual
1700213.002022-06-266636Actual
1789630.002022-06-266156Actual
26084105.002024-05-257446Actual
13919141.002023-05-267456Actual
2617627430.002024-05-252876Actual
609932.002022-10-267116Actual
74492400.002022-11-265766Budget
7367220.002022-11-267346Budget
1184560.002023-03-267146Budget
30709259.002024-09-258166Actual
16971700.002022-06-266236Budget
11974410.002023-03-268766Actual
317869.002024-10-259646Actual
20992352.002023-12-279036Actual
1290627.002023-04-269426Actual
682100.002022-05-267456Budget
10746157.002023-02-248946Actual
16894106.002023-08-268336Actual
37539451.002025-03-268766Actual
29537786.002024-08-256256Actual
29612247386.002024-08-252976Actual
2204234.002024-01-248556Actual
746682.002022-11-266866Actual
22035144.002024-01-247756Actual
35149372.002025-01-248136Actual
2615811.002024-05-259666Actual
283561497.002024-07-266146Actual
7260226.002022-11-266526Actual
1804819810.002023-09-2610076Actual
52311800.002022-09-267666Budget
1693615.002023-08-266956Actual
628565.002022-10-266756Actual
2402357.002024-03-258456Actual
12866657.002023-04-266226Actual
19922130.002023-11-267426Actual
1759200.002022-06-267446Budget
39342100.002022-08-266136Budget
2500197.002024-04-258536Actual
1084330.002023-02-248266Budget
3508621.002025-01-246916Actual
9552100.002023-01-246736Budget
865192139.002022-12-273976Actual
1301640.002023-04-266856Budget
8624356.002022-12-279766Actual
2843299.002024-07-268466Actual
11927583.002023-03-265466Actual
37445333.002025-03-267636Actual
3636549223.002025-02-245666Actual
116892405.002023-03-266216Actual
7213394.002022-11-266616Actual
148632233805.002023-06-261036Actual
1699312322.002023-08-26776Actual
1788630.002023-09-266826Actual
31684407.002024-10-256616Actual
2506341712.002024-04-255666Actual
34091409.002024-12-269266Actual
9470200.002023-01-247816Budget
169041992.002023-08-266146Actual
5253305.002022-09-269266Actual
36258498.002025-02-246226Actual
842528300.002022-12-276036Budget
37396116.002025-03-268316Actual
3521411.002025-01-245466Actual
317631110.002024-10-256246Actual
25028227.002024-04-258746Actual
2505134.002024-04-258356Actual
1876251.002022-06-268166Actual
75331.002022-05-268266Actual
38691401.002025-04-269066Actual
30612249.002024-09-256536Actual
41324761.002022-08-269466Actual
3068716712.002024-09-255266Actual
976089617.002023-01-243176Actual
30574451.002024-09-258716Actual
8442220.002022-12-277336Budget
10776200.002023-02-247756Budget
62924.002022-05-266946Actual
614718.002022-10-267126Actual
13913137.002023-05-266656Actual
5010892.002022-09-266126Actual
17421671.002022-06-266146Actual
30603207.002024-09-259026Actual
415846900.002022-08-263576Actual
29641400.002022-07-276266Budget
857418018.002022-12-276066Actual
272881045.002024-06-259766Actual
131239604.002023-04-261876Actual
1284530.002023-04-268216Budget
190219.002023-10-269666Actual
11854105.002023-03-267846Actual
328052601.002024-11-256116Actual
15891265.002023-07-278746Actual
2107177.002023-12-278566Actual
1489115371.002023-06-266046Actual
35145314.002025-01-247636Actual
1691920.002023-08-268246Actual
249291461.002024-04-256216Actual
634186.002022-10-266766Actual
29478-106.002024-08-259126Actual
2952688.002024-08-258346Actual
752825020.002022-11-263876Actual
1176862.002023-03-268426Actual
12836468.002023-04-267716Actual
657165.002022-05-269046Actual
2104810225.002023-12-275266Actual
29549266.002024-08-258056Actual
14929204.002023-06-267756Actual
19927104.002023-11-268126Actual
403950.002022-08-266856Budget
9737226.002023-01-249266Actual
21986330.002024-01-248136Actual
316812239.002024-10-256116Actual
744311817.002022-11-265266Actual
38541519.002025-04-267716Actual
34080110.002024-12-267866Actual
2946848.002024-08-257826Actual
192023367.002022-06-263876Actual
305561637.002024-09-256216Actual
18031131958.002023-09-262176Actual
524590.002022-09-268466Budget
2402264.002024-03-258356Actual
3288517356.002024-11-256046Actual
384938.002022-08-266916Actual
33949293.002024-12-268916Actual
2007629150.002023-11-263876Actual
229751311.002024-02-246146Actual
640820459.002022-10-264076Actual
22001232.002024-01-246646Actual
3285027.002024-11-258526Actual
25010804.002024-04-256246Actual
23063320339.002024-02-24676Actual
250996965.002024-04-25876Actual
1481022604.002023-06-266016Actual
192194386.002022-06-263976Actual
5062287.002022-09-266536Actual
1991596.002023-11-266526Actual
516513.002022-09-267156Actual
950660.002023-01-246826Budget
1087517771.002023-02-242476Actual
865516000.002022-12-2710076Actual
50582527.002022-09-266136Actual
5036139.002022-09-268126Actual
632312700.002022-10-265366Budget
24000156.002024-03-258946Actual
524130.002022-09-268266Budget
16913157.002023-08-267446Actual
636967.002022-10-268466Actual
7098772.002022-05-265266Actual
230343490.002024-02-246366Actual
20035165.002023-11-267466Actual
60871500.002022-10-266216Budget
11739200.002023-03-266526Budget
55110.002022-05-268226Budget
27208110.002024-06-256746Actual
21930365.002024-01-248016Actual
2951622.002024-08-256946Actual
6140100.002022-10-266626Budget
39371300.002022-08-266236Budget
32923210.002024-11-257756Actual
12944100.002023-04-268336Budget
16876781963.002023-08-261136Actual
1667200.002022-06-267726Budget
1801069.002023-09-268466Actual
317881105.002024-10-256156Actual
28346163.002024-07-268336Actual
26136187.002024-05-256666Actual
608318600.002022-10-266016Budget
4028950.002022-08-266156Budget
9454280.002023-01-246616Budget
8364100.002022-12-278516Budget
11761300.002023-03-268026Actual
260454.002024-05-259626Actual
1593617.002023-07-276966Actual
31775368.002024-10-258046Actual
1063562.002023-02-247826Actual
200182945.002023-11-265266Actual
10713177.002023-02-246646Actual
3411342031.002024-12-263276Actual
306371065.002024-09-256246Actual
8459120.002022-12-278436Actual
7215200.002022-11-266716Budget
5192133.002022-09-269056Actual
27151507.002024-06-256226Actual
23055305.002024-02-249066Actual
19022301.002023-10-269766Actual
838681.002022-12-276726Actual
974939992.002023-01-241476Actual
5084550.002022-09-268036Budget
261882692190.002024-05-254376Actual
415724667.002022-08-263476Actual
34003589.002024-12-268736Actual
10760106.002023-02-246656Actual
945945.002023-01-246916Actual
2294490.002024-02-249226Actual
23970117.002024-03-258336Actual
12001141438.002023-03-262976Actual
22017302.002024-01-248746Actual
1082460.002023-02-247166Budget
24065255540.002024-03-2510166Actual
2605641.002024-05-257136Actual
21953172.002024-01-247426Actual
17857.002022-06-269646Actual
229366.002024-02-248226Actual
1898012.002023-10-268256Actual
625830.002022-10-268246Budget
33948520.002024-12-268716Actual
36381347.002025-02-247766Actual
279923.002022-07-278526Actual
30624353.002024-09-258136Actual
130037.002023-04-269646Actual
149191404.002023-06-266256Actual
294301332.002024-08-256216Actual
2765546.002022-07-276226Actual
209427535.002023-12-276026Actual
3885850.002022-08-266126Budget
58470.002022-05-267136Budget
388310712.002022-08-266026Actual
9469547.002023-01-247716Actual
12998149.002023-04-268946Actual
2006064989.002023-11-261576Actual
962470.002023-01-248446Budget
549129.002022-05-268126Actual
260461737676.002024-05-251036Actual
34023421.002024-12-268046Actual
3401597.002024-12-266846Actual
1072160.002023-02-247146Budget
1886380.002022-06-268766Budget
199109.002023-11-269616Actual
1663100.002022-06-267426Budget
4979160.002022-09-267416Actual
27164138.002024-06-258126Actual
3409447500.002024-12-269966Actual
97397.002023-01-249666Actual
5030170.002022-09-267726Actual
21005144.002023-12-277346Actual
40733343.002022-08-265266Actual
6383303098.002022-10-2610166Actual
2946680.002024-08-257626Actual
48522.002022-05-266916Actual
169224336.002022-06-266036Actual
28405310.002024-07-269256Actual
6151100.002022-10-267426Budget
4092200.002022-08-266566Budget
962120.002023-01-248246Budget
3741422.002025-03-267126Actual
2297894.002024-02-246646Actual
138543.002023-05-269626Actual
118341561.002023-03-266246Actual
2497120.002024-04-258326Actual
33975139.002024-12-268726Actual
15960419804.002023-07-27676Actual
1855125.002022-06-266766Actual
138369.002023-05-266926Actual
11849100.002023-03-267446Budget
1190945.002023-03-268356Actual
36384286.002025-02-248166Actual
16899320.002023-08-269036Actual
19961226.002023-11-268936Actual
2723464.002024-06-256756Actual
5100302.002022-09-269236Actual
291923.002022-07-277156Actual
12922117.002023-04-266836Actual
20055353202.002023-11-26676Actual
129123000.002023-04-266136Budget
8514-121.002022-12-279146Actual
1596439881.002023-07-271476Actual
19004151.002023-10-267266Actual
17963127.002023-09-266556Actual
73541765.002022-11-266246Actual
863338558.002022-12-271476Actual
690200.002022-05-268056Budget
36382114.002025-02-247866Actual
108321129.002023-02-247666Actual
1076440.002023-02-246856Budget
53240.002022-05-266826Budget
11755138.002023-03-267626Actual
2923128.002022-07-277456Actual
1282980.002023-04-267116Budget
240628.002024-03-259666Actual
7247272.002022-11-269016Actual
3520351.002025-01-248356Actual
1496870.002023-06-268466Actual
13893141.002023-05-267446Actual
1993129.002023-11-268526Actual
2501294.002024-04-256646Actual
30655312.002024-09-258746Actual
36301144.002025-02-248336Actual
3904100.002022-08-267626Budget
11838200.002023-03-266646Budget
508734.002022-09-268236Actual
74551100.002022-11-266266Budget
958791.002023-01-249436Actual
632699500.002022-10-265666Budget
11795200.002023-03-266836Budget
6197254.002022-10-267336Actual
37400251.002025-03-268916Actual
31773302.002024-10-257746Actual
30656151.002024-09-258946Actual
11954100.002023-03-267466Budget
9616380.002023-01-248046Budget
1619380.002022-06-267716Budget
10573100.002023-02-246816Budget
184418000.002022-06-266066Budget
29496163.002024-08-257836Actual
1685610.002023-08-266926Actual
2728712.002024-06-259666Actual
20069157848.002023-11-262976Actual
32999-33025.002024-11-254676Actual
2108765039.002023-12-271576Actual
32931208.002024-11-258756Actual
1993030.002023-11-268426Actual
27274433.002024-06-257766Actual
840620.002022-12-278226Budget
1598572491.002023-07-274676Actual
11801100.002023-03-267436Budget
1287280.002023-04-266726Budget
4984100.002022-09-267816Budget
1698088.002023-08-268466Actual
2205422152.002024-01-246066Actual
6204562.002022-10-267736Actual
2291089.002024-02-248316Actual
169947869.002023-08-26876Actual
38601155.002025-04-268336Actual
1088425728.002023-02-243876Actual
742151.002022-11-267856Actual
17411500.002022-06-266146Budget
5170100.002022-09-267456Budget
3518611689.002025-01-246056Actual
8592380.002022-12-277266Budget
2307524914.002024-02-242476Actual
29467144.002024-08-257726Actual
9732380.002023-01-248766Budget
10596104.002023-02-248416Actual
2845414978.002024-07-262276Actual
318191924.002024-10-256166Actual
11945123.002023-03-266866Actual
2715535.002024-06-256826Actual
28340339.002024-07-267636Actual
733440.002022-11-268236Budget
2618442062.002024-05-253876Actual
7435200.002022-11-268756Budget
211079408.002023-12-274676Actual
352201679.002025-01-246366Actual
2951735.002024-08-257146Actual
318134444.002024-10-255266Actual
13957246.002023-05-268166Actual
37426174.002025-03-268726Actual
38721164802.002025-04-263976Actual
1588478.002023-07-277846Actual
2617533870.002024-05-252476Actual
17865432.002023-09-267716Actual
35196117.002025-01-247456Actual
13080380.002023-04-267266Budget
3902142.002022-08-267426Actual
738127.002022-11-268246Actual
8481100.002022-12-276746Budget
2194794.002024-01-246626Actual
10701-229.002023-02-249136Actual
1726150.002022-06-268336Actual
1312290552.002023-04-261576Actual
3024109144.002022-07-272176Actual
77838783.002022-05-261576Actual
20999222.002023-12-276546Actual
630066.002022-10-267856Actual
12840513.002023-04-268016Actual
497423.002022-09-267116Actual
30676168.002024-09-258156Actual
16873112.002023-08-269226Actual
2844150.002022-07-278336Actual
638880489.002022-10-261376Actual
36340148.002025-02-246656Actual
2100435.002023-12-277146Actual
17922561.002023-09-268036Actual
30565248.002024-09-257616Actual
25006519.002024-04-259236Actual
727280.002022-05-266666Budget
5234100.002022-09-267866Budget
200508.002023-11-269666Actual
3411522354.002024-12-263476Actual
1078420.002023-02-248256Budget
4006446.002022-08-268046Actual
736540.002022-11-267146Budget
3744152.002025-03-266936Actual
7235380.002022-11-268116Budget
27266157.002024-06-256766Actual
7475129.002022-11-267466Actual
25037116.002024-04-256556Actual
12981380.002023-04-267746Budget
3072762944.002024-09-251376Actual
1200016000.002023-03-262876Actual
37534332.002025-03-268166Actual
397784.002022-08-269436Actual
2003891.002023-11-267866Actual
20982449.002023-12-277736Actual
37510323.002025-03-269256Actual
51994600.002022-09-265366Budget
2500711.002024-04-259636Actual
11953220.002023-03-267366Budget
2297312.002024-02-249636Actual
3641722572.002025-02-243476Actual
22070405.002024-01-248066Actual
6174-83.002022-10-269126Actual
1628100.002022-06-268316Budget
539100.002022-05-267426Budget
3172311.002024-10-258226Actual
3741252.002025-03-266826Actual
27161736.002022-07-276116Actual
28072.002022-07-279626Actual
504540.002022-09-268526Budget
83311900.002022-12-276216Budget
27199526.002024-06-259036Actual
26042121.002024-05-259026Actual
752323573.002022-11-263276Actual
10725104.002023-02-247446Actual
1076260.002023-02-246756Budget
38849600.002022-08-266026Budget
17389.002022-06-269636Actual
25003253.002024-04-258936Actual
12890100.002023-04-268126Budget
24052199.002024-03-258166Actual
22997-148.002024-02-249146Actual
31828171.002024-10-257266Actual
25996168.002024-05-256516Actual
542189.002022-05-267726Actual
671100.002022-05-266656Budget
33994298.002024-12-267636Actual
306102379.002024-09-256136Actual
14838844.002023-06-266126Actual
19934109.002023-11-269026Actual
2000168.002023-11-267356Actual
6207655.002022-10-268036Actual
17919260.002023-09-267636Actual
2108939785.002023-12-271976Actual
21939-181.002024-01-249116Actual
3853251.002022-08-267316Actual
5173236.002022-09-267756Actual
49611800.002022-09-266116Budget
28297-367.002024-07-269116Actual
25020204.002024-04-257746Actual
499030.002022-09-268216Budget
3750220.002025-03-268256Actual
837510100.002022-12-276026Budget
1382187.002023-05-268516Actual
38570262.002025-04-268026Actual
2617314830.002024-05-252276Actual
11754100.002023-03-267626Budget
7415127.002022-11-267456Actual
73511600.002022-11-266146Budget
53074.002022-05-266726Actual
12943128.002023-04-268336Actual
190892555.002022-06-262176Actual
10669200.002023-02-246736Budget
35138452.002025-01-246636Actual
8581369.002022-12-276566Actual
608480.002022-05-268736Budget
63963367.002022-10-262376Actual
339556943.002024-12-266026Actual
1082535.002023-02-247166Actual
23044869.002024-02-247666Actual
3401628.002024-12-266946Actual
21995528.002024-01-249236Actual
1300511800.002023-04-266056Budget
74541300.002022-11-266166Budget
27306228168.002024-06-252976Actual
14815106.002023-06-266716Actual
65280.002022-05-268546Budget
1077088.002023-02-247356Actual
158244.002023-07-276926Actual
3292099.002024-11-257356Actual
1700924969.002023-08-263376Actual
22947712469.002024-02-241136Actual
28601404.002022-07-276146Actual
17856342.002023-09-266516Actual
5132192.002022-09-268146Actual
22047182.002024-01-249256Actual
1295820600.002023-04-266046Budget
6348380.002022-10-267266Budget
11713556.002023-03-268016Actual
3069097870.002024-09-255666Actual
1587668.002023-07-276746Actual
3063514823.002024-09-256046Actual
9735170.002023-01-249066Actual
32926144.002024-11-258156Actual
39351815.002022-08-266136Actual
31842346.002024-10-259066Actual
5190234.002022-09-268756Actual
28360146.002024-07-266746Actual
2401322.002024-03-257156Actual
27137302.002024-06-258116Actual
16932145.002023-08-266556Actual
841671.002022-12-278926Actual
2845130.002022-07-278436Actual
63958156.002022-10-262276Actual
13932-123.002023-05-269156Actual
8526218.002022-12-276656Actual
239326.002024-03-256926Actual
7214280.002022-11-266616Budget
1074280.002023-02-248546Budget
9458152.002023-01-246816Actual
1498580296.002023-06-261576Actual
9472632.002023-01-248016Actual
33951-360.002024-12-269116Actual
188471.002022-06-268566Actual
950818.002023-01-247126Actual
4105220.002022-08-267366Budget
3298215558.002024-11-252076Actual
1694739.002023-08-268456Actual
20952134.002023-12-277426Actual
189971516.002023-10-266366Actual
22011346.002024-01-248046Actual
861489.002022-12-278566Actual
250351360.002024-04-256156Actual
10618157.002023-02-246626Actual
199129745.002023-11-266026Actual
3866591544.002025-04-265666Actual
272621845.002024-06-256266Actual
3516720.002025-01-246946Actual
35258159130.002025-01-242176Actual
1590373.002023-07-276856Actual
1075311362.002023-02-246056Actual
5065280.002022-09-266636Budget
1200298681.002023-03-263176Actual
191890735.002022-06-263576Actual
946053.002023-01-247116Actual
5248380.002022-09-268766Budget
119234516.002023-03-265266Actual
2928200.002022-07-277756Budget
107517.002023-02-249646Actual
3168870.002024-10-257116Actual
34049294.002024-12-268056Actual
1683054.002023-08-267116Actual
1890233.002023-10-268426Actual
5209819.002022-09-266266Actual
25097348283.002024-04-25676Actual
25011104.002024-04-256546Actual
23956213.002024-03-256536Actual
8443130.002022-12-277436Actual
10852155.002023-02-248966Actual
1494323235.002023-06-265266Actual
24059199.002024-03-259066Actual
8354550.002022-12-278016Budget
25032285.002024-04-259246Actual
22984108.002024-02-247446Actual
6170234.002022-10-268726Actual
35175225.002025-01-248146Actual
8414200.002022-12-278726Budget
840071.002022-12-277826Actual
1484262.002023-06-266726Actual
24066401846.002024-03-25476Actual
383522464.002022-08-266016Actual
965463.002023-01-247356Actual
27314169895.002024-06-253976Actual
35100213.002025-01-248916Actual
1758179.002022-06-267446Actual
1988521700.002023-11-266016Actual
41459604.002022-08-261876Actual
28436389.002024-07-269066Actual
28377306.002024-07-269046Actual
36314331.002025-02-246646Actual
20987115.002023-12-278336Actual
2404443.002024-03-257166Actual
260366.002024-05-258226Actual
27291370972.002024-06-25476Actual
848533.002022-12-276946Actual
20037308.002023-11-267766Actual
2496891.002024-04-258026Actual
28351571.002024-07-269036Actual
4056164.002022-08-268156Actual
1795016.002023-09-268246Actual
177590.002022-06-268446Budget
13894163.002023-05-267646Actual
1192516300.002023-03-265366Budget
6222276.002022-10-269036Actual
17931-319.002023-09-269136Actual
339626.002024-12-266926Actual
18018642.002023-09-269766Actual
2967395.002022-07-276566Actual
302814629.002022-07-272876Actual
25081436.002024-04-258066Actual
105661924.002023-02-246216Actual
14877449.002023-06-267736Actual
3741316.002025-03-266926Actual
2718575.002024-06-257136Actual
38619130.002025-04-267346Actual
626470.002022-10-268546Budget
38625221.002025-04-268146Actual

Generated 2025-06-26 01:29:02.726 UTC