[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3950   

4738 items

NOTE: Only 1000 elements of total 4738 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207478.002024-01-258466Actual
1801710.002023-09-279666Actual
13071223.002023-04-276666Actual
35082205.002025-01-256516Actual
13986178668.002023-05-272976Actual
10627120.002023-02-257326Budget
12929100.002023-04-277436Budget
20014141.002023-11-279056Actual
17972159.002023-09-277756Actual
7108300.002022-05-275266Budget
33969176.002024-12-278026Actual
292040.002022-07-287156Budget
2713829.002024-06-268216Actual
35146566.002025-01-257736Actual
32817153.002024-11-267816Actual
22061113.002024-01-256866Actual
518464.002022-09-278356Actual
856347.002022-12-289456Actual
5081200.002022-09-277836Budget
19987142.002023-11-278946Actual
21036265.002023-12-288056Actual
34032-257.002024-12-279146Actual
2837125.002024-07-278246Actual
2840055.002024-07-278556Actual
851911830.002022-12-286056Actual
2307111361.002024-02-252076Actual
3060925768.002024-09-266036Actual
7309267.002022-11-276536Actual
23994218.002024-03-268146Actual
3989100.002022-08-276746Budget
30578582.002024-09-269216Actual
19932151.002023-11-278726Actual
17944141.002023-09-277446Actual
9745399924.002023-01-25676Actual
36408191118.002025-02-252176Actual
36248120.002025-02-258516Actual
1699557252.002023-08-271376Actual
18904151.002023-10-278726Actual
3748510.002025-03-279646Actual
497147.002022-05-277816Actual
11941322.002023-03-276666Actual
38598685.002025-04-278036Actual
13880-199.002023-05-279136Actual
306066.002024-09-269626Actual
25032285.002024-04-269246Actual
2613794.002024-05-266766Actual
2821234.002022-07-286736Actual
168783309.002023-08-276136Actual
29467144.002024-08-267726Actual
20954111.002023-12-287726Actual
3953280.002022-08-277636Budget
28323115.002024-07-279026Actual
1079055.002023-02-258556Actual
31756318.002024-10-268936Actual
638615645.002022-10-27776Actual
159314406.002023-07-286366Actual
1199430604.002023-03-271976Actual
13106131.002023-04-278966Actual
192223128.002022-06-274076Actual
35174364.002025-01-258046Actual
401029.002022-08-278246Actual
15868-290.002023-07-289136Actual
239802154.002024-03-266146Actual
260277.002024-05-266926Actual
14874234.002023-06-277336Actual
1186474.002023-03-278446Actual
20077112739.002023-11-273976Actual
20929381.002023-12-288016Actual
37399485.002025-03-278716Actual
416222906.002022-08-274076Actual
2839960.002024-07-278456Actual
1736417.002022-06-279236Actual
40871500.002022-08-276266Actual
3870655087.002025-04-271976Actual
25003253.002024-04-268936Actual
394870.002022-08-277136Budget
17421671.002022-06-276146Actual
19004151.002023-10-277266Actual
1174840.002023-03-277126Budget
1301485.002023-04-276756Actual
2731538829.002024-06-264076Actual
2511295435.002024-04-263176Actual
636423.002022-10-278266Actual
18959000.002022-06-279966Actual
1796713.002023-09-276956Actual
2109011486.002023-12-282076Actual
497560.002022-09-277116Budget
2881380.002022-07-287746Budget
340608.002024-12-279656Actual
20040221.002023-11-278166Actual
28277480.002024-07-276516Actual
30406220.002022-07-284676Actual
351353467.002025-01-256136Actual
38571162.002025-04-278126Actual
11703270.002023-03-277316Actual
1897752.002023-10-277856Actual
2837471.002024-07-278546Actual
726575.002022-11-276826Actual
4993100.002022-09-278316Budget
1691555521.002022-06-271136Actual
2497663.002024-04-269026Actual
173918564.002022-06-276046Actual
1686724.002023-08-278426Actual
12852480.002023-04-278716Budget
20966128.002023-12-289226Actual
11986645861.002023-03-27476Actual
2110529488.002023-12-284076Actual
8498376.002022-12-288046Actual
6102137.002022-10-277416Actual
2201660.002024-01-258546Actual
7371200.002022-11-277646Budget
21005144.002023-12-287346Actual
853050.002022-12-286856Budget
4127468.002022-08-278766Actual
19103402.002022-06-272376Actual
362566943.002025-02-256026Actual
29489123.002024-08-266836Actual
2094576.002023-12-286526Actual
1801069.002023-09-278466Actual
3876165.002022-08-278916Actual
18911859957.002023-10-271136Actual
612090.002022-10-278516Budget
2852300.002022-07-289036Actual
8617380.002022-12-288766Budget
63788257.002022-10-279466Actual
186020.002022-06-277166Actual
69420.002022-05-278256Budget
74551100.002022-11-276266Budget
24008159.002024-03-266556Actual
1061978.002023-02-256726Actual
131239604.002023-04-271876Actual
3625994.002025-02-256526Actual
179670.002022-06-276756Budget
632582898.002022-10-275666Actual
7471380.002022-11-277266Budget
304115696.002022-07-2810076Actual
3171674.002024-10-267326Actual
1885721022.002023-10-276016Actual
10795-115.002023-02-259156Actual
2946053.002024-08-266726Actual
283281565426.002024-07-271136Actual
17863179.002023-09-277416Actual
1672100.002022-06-278126Budget
2300826.002024-02-257156Actual
61617200.002022-05-276046Budget
13945186.002023-05-276666Actual
29479176.002024-08-269226Actual
28458242580.002024-07-272976Actual
2507297.002024-04-266866Actual
11900200.002023-03-277756Budget
317331964299.002024-10-261036Actual
7235380.002022-11-278116Budget
35264163303.002025-01-253176Actual
7227280.002022-11-277616Budget
13898205.002023-05-278146Actual
5124174.002022-09-277646Actual
26124371.002024-05-269256Actual
597380.002022-05-278136Budget
36350320.002025-02-258056Actual
736540.002022-11-277146Budget
1780125.002022-06-278946Actual
12881118.002023-04-277426Actual
1695854557.002023-08-275666Actual
685243.002022-05-277756Actual
853340.002022-12-287156Budget
1304060.002023-04-278456Budget
8548207.002022-12-288156Actual
108743367.002023-02-252376Actual
27250109.002024-06-268956Actual
18888106.002023-10-276626Actual
199131000.002023-11-276126Actual
3297969616.002024-11-261576Actual
19938791201.002023-11-271036Actual
1075311362.002023-02-256056Actual
3862595.002022-08-278016Actual
17904135.002023-09-279226Actual
2291089.002024-02-258316Actual
1796643.002023-09-276856Actual
388256842.002022-08-271226Actual
169301224.002023-08-276156Actual
5055978385.002022-09-271136Actual
15855119.002023-07-287436Actual
31758-391.002024-10-269136Actual
1070389.002023-02-259436Actual
32955654.002024-11-267666Actual
1397315160.002023-05-27776Actual
3865467.002025-04-278456Actual
3523787.002025-01-258466Actual
723638.002022-11-278216Actual
38714169746.002025-04-273176Actual
27207208.002024-06-266646Actual
4965355.002022-09-276516Actual
2003891.002023-11-277866Actual
17879700.002022-06-276056Budget
175432.002022-06-277146Actual
229189.002024-02-259616Actual
178552296.002023-09-276216Actual
2096496.002023-12-289026Actual
1695090.002023-08-278956Actual
29589213.002024-08-268966Actual
6105200.002022-10-277616Budget
28379408.002024-07-279246Actual
279183.002022-07-288126Actual
16894106.002023-08-278336Actual
75016.002022-11-279666Actual
3186326058.002024-10-262876Actual
260501793.002024-05-266236Actual
29445112.002024-08-268316Actual
292970.002022-07-287856Budget
13950272.002023-05-277266Actual
19026364334.002023-10-27676Actual
3073628852.002024-09-262476Actual
3739533.002025-03-278216Actual
12930124.002023-04-277436Actual
953140.002023-01-258526Budget
30649338.002024-09-268046Actual
31686151.002024-10-266816Actual
130871196.002023-04-277666Actual
4984100.002022-09-277816Budget
38543515.002025-04-278016Actual
9580100.002023-01-258536Budget
29607158561.002024-08-262176Actual
49641500.002022-09-276216Budget
4972100.002022-09-276816Budget
50078112.002022-09-276026Actual
3410515904.002024-12-272076Actual
32954146.002024-11-267466Actual
3864985.002025-04-277856Actual
306955362.002024-09-266366Actual
22033123.002024-01-257456Actual
10854-191.002023-02-259166Actual
21919257.002024-01-256516Actual
2093281.002023-12-288316Actual
386618.002025-04-279656Actual
210476.002023-12-289656Actual
1348433105.002023-05-269376Actual
29506-422.002024-08-269136Actual
671100.002022-05-276656Budget
36266126.002025-02-257426Actual
6205168.002022-10-277836Actual
38646125.002025-04-277456Actual
36308646.002025-02-259236Actual
1287339.002023-04-276826Actual
23975376.002024-03-269036Actual
274431.002022-07-288216Actual
668200.002022-05-276556Budget
3176820.002024-10-266946Actual
9599101.002023-01-256746Actual
17920467.002023-09-277736Actual
6360480.002022-10-278066Budget
26057168.002024-05-267336Actual
10695112.002023-02-258536Actual
6256313.002022-10-278146Actual
3868534.002025-04-278266Actual
19943240.002023-11-276536Actual
71818000.002022-05-276066Budget
1088341890.002023-02-253776Actual
12908870667.002023-04-271036Actual
976329674.002023-01-253476Actual
161047.002022-06-277116Actual
168466.002022-06-278926Actual
38559162.002025-04-276526Actual
6152122.002022-10-277626Actual
1631100.002022-06-278416Budget
12889196.002023-04-278026Actual
8356414.002022-12-288116Actual
1289442.002023-04-278326Actual
107081900.002023-02-256146Budget
17914126.002023-09-276836Actual
10862244102.002023-02-25476Actual
16977267.002023-08-278166Actual
352201679.002025-01-256366Actual
2717099.002024-06-268926Actual
2603497.002024-05-268026Actual
18953159.002023-10-278146Actual
3742782.002025-03-278926Actual
1086875387.002023-02-251576Actual
38698390930.002025-04-27476Actual
11965275.002023-03-278166Actual
2606690.002024-05-268436Actual
2407312485.002024-03-261876Actual
1181339.002023-03-278236Actual
32898106.002024-11-267846Actual
10605320.002023-02-259216Actual
36371178.002025-02-256566Actual
496100.002022-05-277816Budget
15944356.002023-07-288066Actual
51531040.002022-09-276156Actual
27301158561.002024-06-262176Actual
1059896.002023-02-258516Actual
3172535.002024-10-268426Actual
2496729.002024-04-267826Actual
740200.002022-05-277466Budget
18012378.002023-09-278766Actual
973171.002023-01-258566Actual
1904927465.002023-10-274076Actual
5100302.002022-09-279236Actual
116882000.002023-03-276116Budget
14849162.002023-06-277726Actual
10758117.002023-02-256556Actual
282670.002022-07-287136Budget
31683447.002024-10-266516Actual
36398230341.002025-02-25476Actual
10850380.002023-02-258766Budget
36301144.002025-02-258336Actual
52126100.002022-09-276366Budget
1699636988.002023-08-271476Actual
169621503.002023-08-276266Actual
299430.002022-07-288266Budget
16933132.002023-08-276656Actual
2722285.002024-06-268546Actual
525747500.002022-09-279966Actual
209713154.002023-12-286136Actual
10728372.002023-02-257746Actual
12864751.002023-04-276126Actual
1397795794.002023-05-271576Actual
6250372.002022-10-277746Actual
52960.002022-05-276726Budget
18936448.002023-10-279236Actual
23982138.002024-03-266546Actual
11713556.002023-03-278016Actual
958914170.002023-01-256046Actual
4989316.002022-09-278116Actual
21982245.002024-01-257636Actual
8596164.002022-12-287466Actual
3284697.002024-11-268126Actual
2961126332.002024-08-262876Actual
36234190.002025-02-256716Actual
19927104.002023-11-278126Actual
24941361.002024-04-268016Actual
11696208.002023-03-276716Actual
261746062.002024-05-262376Actual
1190813.002023-03-278256Actual
6377206.002022-10-279266Actual
184092016.002022-06-275666Actual
2208938663.002024-01-251376Actual
633017400.002022-10-276066Budget
5233372.002022-09-277766Actual
63919604.002022-10-271876Actual
10665515.002023-02-256536Actual
6221179.002022-10-278936Actual
189651065.002023-10-276156Actual
1197374.002023-03-278566Actual
2308023030.002024-02-253376Actual
21033121.002023-12-287656Actual
11928600.002023-03-275466Budget
32983166274.002024-11-262176Actual
148624.002023-06-279626Actual
27274433.002024-06-267766Actual
726723.002022-11-276926Actual
15933150.002023-07-286666Actual
139679.002023-05-279666Actual
2932200.002022-07-288056Budget
8369318.002022-12-289016Actual
3871635916.002025-04-273376Actual
27189561.002024-06-267736Actual
32957136.002024-11-267866Actual
40724.002022-08-279656Actual
1496392.002023-06-277866Actual
30592107.002024-09-267626Actual
616645.002022-10-278426Actual
8561-115.002022-12-289156Actual
9576100.002023-01-258336Budget
35243451.002025-01-259266Actual
1898483229.002022-06-27476Actual
20055353202.002023-11-27676Actual
3640332572.002025-02-251476Actual
6298222.002022-10-277756Actual
1395988.002023-05-278366Actual
3178713460.002024-10-266056Actual
119978239.002023-03-272276Actual
2504041.002024-04-266856Actual
11697156.002023-03-276816Actual
2407439785.002024-03-261976Actual
1903339785.002023-10-271976Actual
2607992.002024-05-266746Actual
2830646.002024-07-276726Actual
1797346.002023-09-277856Actual
477280.002022-05-276516Budget
3400916470.002024-12-276046Actual
351859.002025-01-259646Actual
1889748.002023-10-277826Actual
1191260.002023-03-278456Budget
8560144.002022-12-289056Actual
189094.002023-10-279626Actual
2292351.002024-02-256526Actual
283303420.002024-07-276136Actual
3284443.002024-11-267826Actual
946053.002023-01-257116Actual
18917118.002023-10-276736Actual
271746.002024-06-269626Actual
2391432.002024-03-268216Actual
3856200.002022-08-277616Budget
5037200.002022-09-278126Budget
2109424008.002023-12-282476Actual
627271.002022-10-279446Actual
15939118.002023-07-287366Actual
35144194.002025-01-257436Actual
6107480.002022-10-277716Budget
209162561.002023-12-286116Actual
4111463.002022-08-277766Actual
29059700.002022-07-286056Budget
10633200.002023-02-257726Budget
3742211.002025-03-278226Actual
1747372.002022-06-276646Actual
2303010386.002024-02-255766Actual
24003320.002024-03-269246Actual
2617533870.002024-05-262476Actual
12923200.002023-04-276836Budget
14839938.002023-06-276226Actual
3411434909.002024-12-273376Actual
1895168.002023-10-277846Actual
6251280.002022-10-277746Budget
1493315.002023-06-278256Actual
32915143.002024-11-266656Actual
22998247.002024-02-259246Actual
6149110.002022-10-277326Budget
39387945.002025-05-269276Actual
11873228.002023-03-279246Actual
953831.002023-01-259426Actual
30239507.002022-07-282076Actual
18935-269.002023-10-279136Actual
27928.002022-07-288226Actual
317363524.002024-10-266136Actual
1499319810.002023-06-272876Actual
55240.002022-05-278326Budget
31698108.002024-10-268416Actual
609860.002022-10-277116Budget
31837102.002024-10-268366Actual
1482626.002023-06-278216Actual
1387570.002023-05-278436Actual
3626946.002025-02-257826Actual
2729955087.002024-06-261976Actual
2611353.002024-05-267856Actual
29656900.002022-07-286366Budget
2841116590.002024-07-275766Actual
745115132.002022-11-276066Actual
38589172.002025-04-276736Actual
4022-168.002022-08-279146Actual
4731800.002022-05-276116Budget
84214.002022-12-289626Actual
3867652.002025-04-277166Actual
35091405.002025-01-257716Actual
19078931.002022-06-272076Actual
3951112.002022-08-277436Actual
27144335.002024-06-269016Actual
399280.002022-08-276846Budget
31776228.002024-10-268146Actual
117873037.002023-03-276236Actual
1383713.002023-05-277126Actual
16942300.002022-06-276136Budget
25091388.002024-04-269266Actual
730200.002022-05-276766Budget
31775368.002024-10-268046Actual
30567134.002024-09-267816Actual
31835284.002024-10-268166Actual
20049326.002023-11-279266Actual
3633511.002025-02-259646Actual
210934422.002023-12-282376Actual
33947106.002024-12-278516Actual
2746100.002022-07-288316Budget
6382272800.002022-10-2710166Budget
3176016.002024-10-269636Actual
2407511486.002024-03-262076Actual
947640.002023-01-258216Budget
7479344.002022-11-277766Actual
303821349.002022-07-284076Actual
6233200.002022-10-276546Actual
119571600.002023-03-277666Budget
189934512.002023-10-275766Actual
972788.002023-01-258366Actual
38718183511.002025-04-273576Actual
294576.002022-07-288956Actual
169947869.002023-08-27876Actual
5209819.002022-09-276266Actual
9572401.002023-01-258136Actual
32810116.002024-11-266816Actual
1997168.002023-11-276746Actual
12854137.002023-04-278916Actual
28132660.002022-07-286136Actual
9475380.002023-01-258116Budget
160799.002022-06-276816Actual
1991596.002023-11-276526Actual
1299589.002023-04-278546Actual
33951-360.002024-12-279116Actual
605100.002022-05-278536Budget
24017224.002024-03-267756Actual
488220.002022-05-277316Budget
28278436.002024-07-276616Actual
5224350.002022-09-277266Actual
3055422793.002024-09-266016Actual
631934.002022-10-279456Actual
6245153.002022-10-277346Actual
7398858.002022-11-276156Actual
2928200.002022-07-287756Budget
6116107.002022-10-278316Actual
50541495532.002022-09-271036Actual
2503954.002024-04-266756Actual
22060148.002024-01-256766Actual
3873103.002022-08-278516Actual
10759100.002023-02-256556Budget
528421571.002022-09-274076Actual
295672220.002024-08-266166Actual
22965103.002024-02-258336Actual
1292651.002023-04-277136Actual
2875198.002022-07-287346Actual
10727207.002023-02-257646Actual
3906241.002022-08-277726Actual
38690261.002025-04-278966Actual
2844514675.002024-07-27776Actual
28464195099.002024-07-273776Actual
3748615160.002025-03-276056Actual
36379113.002025-02-257466Actual
8616410.002022-12-288766Actual
14937189.002023-06-278756Actual
2109210603.002023-12-282276Actual
1591457.002023-07-288356Actual
32958568.002024-11-268066Actual
3177722.002024-10-268246Actual
67468.002022-05-276856Actual
8610112.002022-12-288366Actual
2731825510.002024-06-2610076Actual
518751.002022-09-278556Actual
38588336.002025-04-276636Actual
2209920008.002024-01-252876Actual
3289345.002024-11-267146Actual
21078435.002023-12-289766Actual
1998220.002023-11-278246Actual
1584180.002023-07-289226Actual
1814200.002022-06-278056Budget
1636142.002022-06-278916Actual
9697280.002023-01-256566Budget
2502419.002024-04-268246Actual
328316730.002024-11-266026Actual
1805131.002022-06-277456Actual
11811380.002023-03-278136Budget
27241204.002024-06-267756Actual
851298.002022-12-288946Actual
1994030391.002023-11-276036Actual
37547316575.002025-03-2710166Actual
1691130.002023-08-277146Actual
1390256.002023-05-278546Actual
8353165.002022-12-287816Actual
34021357.002024-12-277746Actual
746682.002022-11-276866Actual
24028-164.002024-03-269156Actual
11809648.002023-03-278036Actual
1385057.002023-05-278926Actual
37455250.002025-03-278936Actual
7232620.002022-11-278016Actual
306072306269.002024-09-261036Actual
30601208.002024-09-268726Actual
29594662.002024-08-269766Actual
1087920237.002023-02-253276Actual
1703117.002022-06-276736Actual
28376199.002024-07-278946Actual
1186680.002023-03-278546Budget
16982340.002023-08-278766Actual
8431280.002022-12-286536Budget
20064122189.002023-11-272176Actual
2203113.002024-01-257156Actual
1062317.002023-02-256926Actual
4970200.002022-09-276716Budget
4056164.002022-08-278156Actual
631240.002022-10-278556Budget
290262.002022-07-289446Actual
37428126.002025-03-279026Actual
7326480.002022-11-277736Budget
18042143596.002023-09-273776Actual
2946117.002022-07-289056Actual
219991782.002024-01-256246Actual
240697046.002024-03-26876Actual
13812172.002023-05-277416Actual
2611748.002024-05-268356Actual
18998200.002023-10-276566Actual
24066401846.002024-03-26476Actual
3990105.002022-08-276746Actual
38604554.002025-04-278736Actual
399431.002022-08-277146Actual
25058137.002024-04-269256Actual
2095011.002023-12-287126Actual
34049294.002024-12-278056Actual
1802311033.002023-09-27776Actual
1802634511.002023-09-271476Actual
35236101.002025-01-258366Actual
576426.002022-05-276636Actual
3987205.002022-08-276646Actual
27151800.002022-07-286116Budget
3059717.002024-09-268226Actual
1789164.002023-09-277626Actual
1482974.002023-06-278516Actual
518557.002022-09-278456Actual
28443325510.002024-07-27476Actual
19040156114.002023-10-272976Actual
168658.002023-08-278226Actual
1312916900.002023-04-272476Actual
26016-271.002024-05-269116Actual
499550.002022-05-278016Budget
2950816.002024-08-269636Actual
250671876.002024-04-266266Actual
21995528.002024-01-259236Actual
9473550.002023-01-258016Budget
3058599.002024-09-266626Actual
5011650.002022-09-276226Budget
2001135.002023-11-278556Actual
2716739.002024-06-268426Actual
14921162.002023-06-276656Actual
3965100.002022-08-278336Budget
20035165.002023-11-277466Actual
13092468.002023-04-278066Actual
17858157.002023-09-276716Actual
78924240.002022-05-273276Actual
11805620.002023-03-277736Actual
118321900.002023-03-276146Budget
3187626881.002024-10-2610076Actual
13930101.002023-05-278956Actual
1303777.002023-04-278356Actual
3852924298.002025-04-276016Actual
2000168.002023-11-277356Actual
409933.002022-08-276966Actual
1695610386.002023-08-275366Actual
138298138.002023-05-276026Actual
24936152.002024-04-267316Actual
28466166200.002024-07-273976Actual
3856174.002025-04-276726Actual
28151700.002022-07-286236Budget
10819100.002023-02-256766Budget
4013101.002022-08-278346Actual
53416.002022-05-277126Actual
11776-115.002023-03-279126Actual
5123161.002022-09-277446Actual
25080111.002024-04-267866Actual
4986480.002022-09-278016Budget
3855595111.002025-04-271226Actual
1196730.002023-03-278266Budget
3299133566.002024-11-263376Actual
1996618812.002023-11-276046Actual
22908248.002024-02-258116Actual
22905337.002024-02-257716Actual
27314169895.002024-06-263976Actual
12953-197.002023-04-279136Actual
199129745.002023-11-276026Actual
229204822.002024-02-256026Actual
2838010.002024-07-279646Actual
1069040.002023-02-258236Actual
1390159.002023-05-278446Actual
1803120.002022-06-277356Budget
8495379.002022-12-287746Actual
6209406.002022-10-278136Actual
1398424008.002023-05-272476Actual
283272322615.002024-07-271036Actual
36324422.002025-02-258046Actual
157921639.002023-07-286216Actual
6106410.002022-10-277716Actual
13970216317.002023-05-2710166Actual
229751311.002024-02-256146Actual
1183019016.002023-03-276046Actual
725311336.002022-11-276026Actual
35128153.002025-01-259026Actual
3066918.002024-09-267156Actual
329379483.002024-11-265266Actual
36348263.002025-02-257756Actual
24996529.002024-04-268036Actual
12835280.002023-04-277616Budget
27213132.002024-06-267446Actual
36298666.002025-02-258036Actual
1062259.002023-02-256826Actual
1494417426.002023-06-275366Actual
18949131.002023-10-277646Actual
3397336.002024-12-278426Actual
13866158.002023-05-277336Actual
3755718324.002025-03-272076Actual
36303116.002025-02-258536Actual
10714200.002023-02-256646Budget
2093465.002023-12-288516Actual
2508327.002024-04-268266Actual
18880-173.002023-10-279116Actual
401580.002022-08-278446Budget
2946318.002024-08-267126Actual
25018108.002024-04-267446Actual
10769110.002023-02-257356Budget
511820.002022-09-277146Actual
38552-275.002025-04-279116Actual
607527.002022-05-278736Actual
7211433.002022-11-276516Actual
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32909448.002024-11-269246Actual
293620.002022-07-288256Budget
640100.002022-05-277846Budget
4137217300.002022-08-2710166Budget
9515100.002023-01-257626Budget
7843402.002022-05-272376Actual
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9631156.002023-01-259046Actual
163388.002022-06-278516Actual
138369.002023-05-276926Actual
26095204.002024-05-268946Actual
10818223.002023-02-256666Actual
13084120.002023-04-277466Actual
1993371.002023-11-278926Actual
200227364.002023-11-275766Actual
7393238.002022-11-279246Actual
1064350.002023-02-258326Budget
5127280.002022-09-277746Budget
118331300.002023-03-276246Budget
1889374.002023-10-277326Actual
14859111.002023-06-279026Actual
20976111.002023-12-286836Actual
375164748.002025-03-275766Actual
31764204.002024-10-266546Actual
23048263.002024-02-258166Actual
7264101.002022-11-276726Actual
3856424.002025-04-277126Actual
36306484.002025-02-259036Actual
3411342031.002024-12-273276Actual
294557722.002024-08-266026Actual
1731527.002022-06-278736Actual
12822280.002023-04-276616Budget
6399121422.002022-10-272976Actual
6222276.002022-10-279036Actual
1890577.002023-10-278926Actual
6353103.002022-10-277466Actual
736550.002022-05-277266Budget
37420186.002025-03-278026Actual
107541399.002023-02-256156Actual
2005852450.002023-11-271376Actual
3074037628.002024-09-263276Actual
96956500.002023-01-256366Budget
229288.002024-02-257126Actual
30566446.002024-09-267716Actual
2602370.002024-05-266526Actual
3739799.002025-03-278416Actual
2001039.002023-11-278456Actual
10711196.002023-02-256546Actual
518110.002022-09-278256Budget
85726244.002022-12-285766Actual
26114209.002024-05-268056Actual
11819110.002023-03-278536Actual
411939.002022-08-278266Actual
6340200.002022-10-276666Budget
9598198.002023-01-256646Actual
5028100.002022-09-277626Budget
1383381.002023-05-276626Actual
13999-22858.002023-05-274676Actual
3295146.002024-11-267166Actual
18323.002022-06-279656Actual
6103100.002022-10-277416Budget
7224200.002022-11-277416Budget
1076542.002023-02-256856Actual
240481098.002024-03-267666Actual
22960490.002024-02-257736Actual
8348275.002022-12-287616Actual
1597321593.002023-07-282876Actual
30626120.002024-09-268336Actual
2506116119.002024-04-265366Actual
2003081.002023-11-276866Actual
20993-282.002023-12-289136Actual
11940355.002023-03-276566Actual
13031280.002023-04-278056Budget
116892405.002023-03-276216Actual
13824348.002023-05-279016Actual
2729645350.002024-06-261476Actual
2499834.002024-04-268236Actual
316822798.002024-10-266216Actual
12916338.002023-04-276536Actual
8527100.002022-12-286656Budget
12001141438.002023-03-272976Actual
1788955.002023-09-277326Actual
1783257.002022-06-279246Actual
31822254.002024-10-266566Actual
130687600.002023-04-276366Budget
2602464.002024-05-266626Actual
3741316.002025-03-276926Actual
3636610079.002025-02-255766Actual
294811308707.002024-08-261036Actual
31841226.002024-10-268966Actual
340671235.002024-12-276266Actual
20051331.002023-11-279766Actual
509106.002022-05-278516Actual
393220176.002022-08-276036Actual
1176862.002023-03-278426Actual
11807200.002023-03-277836Budget
2610495.002024-05-266656Actual
1384064.002023-05-277626Actual
20015-113.002023-11-279156Actual
2982200.002022-07-287466Budget
15917227.002023-07-288756Actual
15880103.002023-07-287346Actual
29580464.002024-08-267766Actual
32965292.002024-11-268966Actual
32828660.002024-11-269216Actual
22922346.002024-02-256226Actual
1306221349.002023-04-276066Actual
230656406.002024-02-25876Actual
1998461.002023-11-278446Actual
79114553.002022-05-273476Actual
73550.002022-05-277166Budget
10839480.002023-02-258066Budget
3064223.002024-09-266946Actual
2202689.002024-01-256556Actual
1580981.002023-07-288516Actual
2210325454.002024-01-253376Actual
21065106.002023-12-287866Actual
2981220.002022-07-287366Budget
168751086060.002023-08-271036Actual
2868152.002022-07-286746Actual
19231703142.002022-06-274376Actual
293859.002022-07-288356Actual
8558200.002022-12-288756Budget
32833690.002024-11-266226Actual
30624353.002024-09-268136Actual
9610200.002023-01-257646Budget
3519962.002025-01-257856Actual
13923246.002023-05-278056Actual
1887095.002023-10-277816Actual
3168870.002024-10-267116Actual
35268164149.002025-01-253576Actual
179062003586.002023-09-271036Actual
352509183.002025-01-25776Actual
20047244.002023-11-279066Actual
37447155.002025-03-277836Actual
25010804.002024-04-266246Actual
31849239109.002024-10-26476Actual
189894.002023-10-279656Actual
1179776.002023-03-277136Actual
20990454.002023-12-288736Actual
374352643.002025-03-276136Actual
20985324.002023-12-288136Actual
36293281.002025-02-257336Actual
26044161.002024-05-269226Actual
1897357.002023-10-277356Actual
1893815371.002023-10-276046Actual
29851400.002022-07-287666Budget
249614.002024-04-266926Actual
7275142.002022-11-277626Actual
835840.002022-12-288216Budget
3074542487.002024-09-263876Actual
8643120090.002022-12-282976Actual
31801291.002024-10-268056Actual
6175139.002022-10-279226Actual
69850.002022-05-278456Budget
29036.002022-07-289646Actual
5026118.002022-09-277426Actual
19981195.002023-11-278146Actual
1495491.002023-06-276766Actual
37473108.002025-03-277846Actual
61516692.002022-05-276046Actual
29549266.002024-08-268056Actual
2790100.002022-07-288126Budget
28370253.002024-07-278146Actual
634186.002022-10-276766Actual
31702420.002024-10-269016Actual
15866236.002023-07-288936Actual
639096899.002022-10-271576Actual
514480.002022-09-278946Actual
328861781.002024-11-266146Actual
14913203.002023-06-279046Actual
1798722465.002023-09-275366Actual
20965-77.002023-12-289126Actual
12879120.002023-04-277326Budget
1778410.002022-06-278746Actual
16418.002022-06-279616Actual
967755.002023-01-258956Actual
15980161437.002023-07-283776Actual
35200237.002025-01-258056Actual
28375347.002024-07-278746Actual
2752410.002022-07-288716Actual
965240.002023-01-257156Budget
3847135.002022-08-276816Actual
32905347.002024-11-268746Actual
28289379.002024-07-278116Actual
39788.002022-08-279636Actual
2614029.002024-05-267166Actual
1056123442.002023-02-256016Actual
6363280.002022-10-278166Budget
3180648.002024-10-268556Actual
3930538024.002022-08-271036Actual
1305659200.002023-04-275466Budget
2609248.002024-05-268446Actual
3186641631.002024-10-263276Actual
1062080.002023-02-256726Budget
1829-70.002022-06-279156Actual
5080495.002022-09-277736Actual
34005479.002024-12-279036Actual
9481100.002023-01-258416Budget
47120800.002022-05-276016Actual
2202781.002024-01-256656Actual
1620100.002022-06-277816Budget
287134.002022-07-286946Actual
10587100.002023-02-257816Budget
1084233.002023-02-258266Actual
35222307.002025-01-256666Actual
639380.002022-05-277746Budget
2102914.002023-12-286956Actual
67388.002022-05-276756Actual
3857293.002022-08-277616Actual
8627374699.002022-12-2810166Actual
410160.002022-08-277166Budget
3630917.002025-02-259636Actual
36359-188.002025-02-259156Actual
108871168871.002023-02-254376Actual
7372450.002022-11-277746Actual
3174228.002024-10-266936Actual
1593557.002023-07-286866Actual
180483.002022-06-277356Actual
953470.002023-01-258926Actual
32868240.002024-11-267336Actual
2300717.002024-02-256956Actual
11763186.002023-03-278126Actual
1789732.002023-09-278326Actual
10585480.002023-02-257716Budget
37457-307.002025-03-279136Actual
528100.002022-05-276626Budget
12990112.002023-04-278346Actual
16889499.002023-08-277736Actual
26143106.002024-05-267466Actual
18021379360.002023-09-27476Actual
2300015672.002024-02-256056Actual
38606537.002025-04-279036Actual
521550.002022-05-276126Budget
2910200.002022-07-286556Budget
7403100.002022-11-276556Budget
631562.002022-10-278956Actual
1201023350.002023-03-274076Actual
2508676.002024-04-268566Actual
845640.002022-12-288236Actual
24082111416.002024-03-263176Actual
12998149.002023-04-278946Actual
30746140131.002024-09-263976Actual
731100.002022-05-276866Budget
3739893.002025-03-278516Actual
6271313.002022-10-279246Actual
3068716712.002024-09-265266Actual
23956213.002024-03-266536Actual
67620.002022-05-276956Actual
12905111.002023-04-279226Actual
37449361.002025-03-278136Actual
18867114.002023-10-277416Actual
28377306.002024-07-279046Actual
2870100.002022-07-286846Budget
968762964.002023-01-255666Actual
2504585.002024-04-267656Actual
1904728844.002023-10-273876Actual
2722811.002024-06-269646Actual
198861782.002023-11-276116Actual
2097846.002023-12-287136Actual
5731700.002022-05-276236Budget
3402527.002024-12-278246Actual
30706389.002024-09-267766Actual
63204.002022-10-279656Actual
728950.002022-11-278426Budget
8489220.002022-12-287346Budget
74771051.002022-11-277666Actual
28402151.002024-07-278956Actual
1587668.002023-07-286746Actual
742896.002022-05-277666Actual
8585168.002022-12-286766Actual
2205192.002024-01-255466Actual
6124140.002022-10-278916Actual
21921117.002024-01-256716Actual
38647148.002025-04-277656Actual
2297415973.002024-02-256046Actual
748886.002022-11-278366Actual
17945123.002023-09-277646Actual
11820100.002023-03-278536Budget
10826380.002023-02-257266Budget
1067252.002023-02-256936Actual
1179652.002023-03-276936Actual
169545.002023-08-279656Actual
33946116.002024-12-278416Actual
2927231.002022-07-287756Actual
1187611800.002023-03-276056Budget
2724650.002024-06-268356Actual
842036.002022-12-289426Actual
2103958.002023-12-288356Actual
14941238.002023-06-279256Actual
116901900.002023-03-276216Budget
33993128.002024-12-277436Actual
16827157.002023-08-276716Actual
2766480.002022-07-286226Budget
19957111.002023-11-278336Actual
1816125.002022-06-278156Actual
26187350000.002024-05-264276Actual
1486527351.002023-06-276036Actual
405810.002022-08-278256Budget
1728100.002022-06-278436Budget
37569182333.002025-03-273776Actual
29500153.002024-08-268336Actual
4018351.002022-08-278746Actual
2950916825.002024-08-266046Actual
22025668.002024-01-256256Actual
834353.002022-12-287116Actual
1174650.002023-03-276826Budget
1790166.002023-09-278926Actual
2844992726.002024-07-271576Actual
219419.002024-01-259616Actual
1616200.002022-06-277616Budget
284556123.002024-07-272376Actual

Generated 2025-06-26 08:08:49.333 UTC