[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4098   

4590 items

NOTE: Only 1000 elements of total 4590 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22907400.002024-02-278016Actual
22101113164.002024-01-273176Actual
52302758.002022-09-297666Actual
28284189.002024-07-297416Actual
29588451.002024-08-288766Actual
25046154.002024-04-287756Actual
1991746.002023-11-296726Actual
12933550.002023-04-297736Actual
16925228.002023-08-299046Actual
177028.002022-06-298246Actual
14882109.002023-06-298336Actual
10579220.002023-02-277316Budget
1794118.002022-06-296656Actual
108321129.002023-02-277666Actual
1200822659.002023-03-293876Actual
3885850.002022-08-296126Budget
2506012537.002024-04-285266Actual
9481100.002023-01-278416Budget
2603148.002024-05-287626Actual
733340.002022-11-298236Actual
2721133.002024-06-287146Actual
1190280.002023-03-297856Budget
1304060.002023-04-298456Budget
18923206.002023-10-297636Actual
747100.002022-05-297866Budget
15893197.002023-07-309046Actual
29573125.002024-08-286866Actual
364106184.002025-02-272376Actual
28423209.002024-07-297366Actual
1199918991.002023-03-292476Actual
289581.002022-07-308546Actual
8603129.002022-12-307866Actual
580158.002022-05-296836Actual
23063320339.002024-02-27676Actual
24951298.002024-04-289216Actual
18419125.002022-06-295766Actual
12835280.002023-04-297616Budget
848533.002022-12-306946Actual
9612295.002023-01-277746Actual
9567168.002023-01-277836Actual
24931209.002024-04-286616Actual
541105.002022-05-297626Actual
10731100.002023-02-277846Budget
3514150.002025-01-276936Actual
24081159582.002024-03-282976Actual
1168523442.002023-03-296016Actual
26083122.002024-05-287346Actual
654351.002022-05-298746Actual
29612247386.002024-08-282976Actual
11776-115.002023-03-299126Actual
4128185.002022-08-298966Actual
14839938.002023-06-296226Actual
27276456.002024-06-288066Actual
17995210.002023-09-296666Actual
9532200.002023-01-278726Budget
3399941.002024-12-298236Actual
29439237.002024-08-287616Actual
352606123.002025-01-272376Actual
504246.002022-09-298426Actual
596550.002022-05-298036Budget
119332083.002023-03-296166Actual
2956112838.002024-08-285266Actual
36323109.002025-02-277846Actual
1285186.002023-04-298516Actual
3959601.002022-08-298036Actual
3064889.002024-09-287846Actual
5077280.002022-09-297636Budget
412290.002022-08-298466Budget
7482480.002022-11-298066Budget
1061978.002023-02-276726Actual
20984524.002023-12-308036Actual
3068047.002024-09-288556Actual
17892116.002023-09-297726Actual
17948259.002023-09-298046Actual
1697998.002023-08-298366Actual
865222906.002022-12-304076Actual
2103816.002023-12-308256Actual
1078320.002023-02-278256Actual
3900110.002022-08-297326Budget
35151132.002025-01-278336Actual
3071275.002024-09-288466Actual
416514172.002022-08-2910076Actual
26123-222.002024-05-289156Actual
3396849.002024-12-297826Actual
2913100.002022-07-306656Budget
2839720.002024-07-298256Actual
4093200.002022-08-296666Budget
13074114.002023-04-296766Actual
35116157.002025-01-277426Actual
3283813.002024-11-286926Actual
2927231.002022-07-307756Actual
15979171222.002023-07-303576Actual
1589052.002023-07-308546Actual
30620263.002024-09-287636Actual
3891170.002022-08-296626Actual
2997100.002022-07-308366Budget
3408326.002024-12-298266Actual
23966127.002024-03-287836Actual
2967395.002022-07-306566Actual
31684407.002024-10-286616Actual
11800313.002023-03-297336Actual
3517392.002025-01-277846Actual
18984151.002023-10-298756Actual
19907302.002023-11-299016Actual
3626946.002025-02-277826Actual
614162.002022-10-296726Actual
189952505.002023-10-296166Actual
210779.002023-12-309666Actual
5024110.002022-09-297326Budget
7414120.002022-11-297356Budget
3511955.002025-01-277826Actual
1696768.002023-08-296866Actual
390870.002022-08-297826Budget
5097148.002022-09-298936Actual
24977-50.002024-04-289126Actual
840071.002022-12-307826Actual
35201147.002025-01-278156Actual
6207655.002022-10-298036Actual
4979160.002022-09-297416Actual
25058137.002024-04-289256Actual
165179.002022-06-296626Actual
18006401.002023-09-298066Actual
1701380.002022-06-296636Budget
28296459.002024-07-299016Actual
1187456.002023-03-299446Actual
20991229.002023-12-308936Actual
108331600.002023-02-277666Budget
329382709.002024-11-285366Actual
1392515.002023-05-298256Actual
27218291.002024-06-288146Actual
2606780.002024-05-288536Actual
614270.002022-10-296726Budget
1700012235.002023-08-292076Actual
294301332.002024-08-286216Actual
2393439.002024-03-287326Actual
1901227.002023-10-298266Actual
10819100.002023-02-276766Budget
2947686.002024-08-288926Actual
21020329.002023-12-309246Actual
34080110.002024-12-297866Actual
295361048.002024-08-286156Actual
8496100.002022-12-307846Actual
3291816.002024-11-286956Actual
29457713.002024-08-286226Actual
15803113.002023-07-307816Actual
2504112.002024-04-286956Actual
10821100.002023-02-276866Budget
19896178.002023-11-297616Actual
1598572491.002023-07-304676Actual
30673221.002024-09-287756Actual
2393985.002024-03-288026Actual
24046166.002024-03-287366Actual
3853251.002022-08-297316Actual
33937240.002024-12-297316Actual
209681362743.002023-12-301036Actual
3298729076.002024-11-282876Actual
3402694.002024-12-298346Actual
95393.002023-01-279626Actual
2866280.002022-07-306646Budget
4115601.002022-08-298066Actual
32865123.002024-11-286836Actual
37471185.002025-03-297646Actual
2719280.002022-07-306516Budget
9466304.002023-01-277616Actual
26065100.002024-05-288336Actual
960526.002023-01-277146Actual
35152114.002025-01-278436Actual
3410930106.002024-12-292476Actual
11754100.002023-03-297626Budget
26161205288.002024-05-2810166Actual
6281100.002022-10-296556Budget
10725104.002023-02-277446Actual
2098992.002023-12-308536Actual
34031321.002024-12-299046Actual
1826200.002022-06-298756Budget
7474100.002022-11-297466Budget
8449200.002022-12-307836Budget
33943375.002024-12-298116Actual
1499220384.002023-06-292476Actual
34119155812.002024-12-293976Actual
25022291.002024-04-288046Actual
2097846.002023-12-307136Actual
69316.002022-05-298256Actual
2853-240.002022-07-309136Actual
37405106580.002025-03-291226Actual
35156445.002025-01-279036Actual
1496622.002023-06-298266Actual
38580276.002025-04-299226Actual
32862345.002024-11-286536Actual
2296429.002024-02-278236Actual
1398012235.002023-05-292076Actual
17867878.002022-06-296056Actual
2110024603.002023-12-303476Actual
1762450.002022-06-297746Actual
2764437.002022-07-306126Actual
24932106.002024-04-286716Actual
84221209727.002022-12-301036Actual
31764204.002024-10-286546Actual
2202310850.002024-01-276056Actual
3951112.002022-08-297436Actual
5099-181.002022-09-299136Actual
29622267.002022-07-306166Actual
641116000.002022-10-2910076Actual
240372247.002024-03-286266Actual
28377306.002024-07-299046Actual
973171.002023-01-278566Actual
18323.002022-06-299656Actual
13972456166.002023-05-29676Actual
339804.002024-12-299626Actual
11920121.002023-03-299256Actual
16835124.002023-08-297816Actual
1305882568.002023-04-295666Actual
34003589.002024-12-298736Actual
16933132.002023-08-296656Actual
3186326058.002024-10-282876Actual
7227280.002022-11-297616Budget
12965200.002023-04-296646Budget
4978100.002022-09-297416Budget
8595224.002022-12-307366Actual
35107690.002025-01-276126Actual
108067400.002023-02-275766Budget
725311336.002022-11-296026Actual
1803922060.002023-09-293376Actual
1396170.002023-05-298566Actual
2408525895.002024-03-283476Actual
3866442.002025-04-295466Actual
1396947500.002023-05-299966Actual
1481722.002023-06-296916Actual
11812401.002023-03-298136Actual
1310090.002023-04-298466Budget
24997327.002024-04-288136Actual
3942100.002022-08-296736Budget
3521411.002025-01-275466Actual
10693100.002023-02-278436Budget
1772100.002022-06-298346Budget
37549402944.002025-03-29676Actual
23020227.002024-02-278756Actual
38544319.002025-04-298116Actual
386637.002022-08-298216Actual
2493423.002024-04-286916Actual
24937151.002024-04-287416Actual
19977137.002023-11-297646Actual
23077163056.002024-02-272976Actual
6340200.002022-10-296666Budget
18916230.002023-10-296636Actual
33986281.002024-12-296536Actual
7464109.002022-11-296766Actual
34033428.002024-12-299246Actual
630942.002022-10-298456Actual
1178232890.002023-03-296036Actual
18860151.002023-10-296516Actual
3626414.002025-02-277126Actual
1396076.002023-05-298466Actual
1871358.002022-06-297766Actual
279830.002022-07-308526Budget
2998100.002022-07-308466Budget
1797736.002023-09-298356Actual
4065234.002022-08-298756Actual
1887659.002023-10-298516Actual
3854885.002025-04-298516Actual
23962162.002024-03-287336Actual
3410714978.002024-12-292276Actual
8368207.002022-12-308916Actual
2299348.002024-02-278546Actual
37490174.002025-03-296656Actual
31864223368.002024-10-282976Actual
3752646.002025-03-297166Actual
1386380.002023-05-296836Actual
8415234.002022-12-308726Actual
31842346.002024-10-289066Actual
2838755.002024-07-296856Actual
10682579.002023-02-277736Actual
28416343.002024-07-296566Actual
30603207.002024-09-289026Actual
10757650.002023-02-276256Budget
2502753.002024-04-288546Actual
2901280.002022-07-309246Actual
2614029.002024-05-287166Actual
3869413.002025-04-299666Actual
75178239.002022-11-292276Actual
1186286.002023-03-298346Actual
30406220.002022-07-304676Actual
11696208.002023-03-296716Actual
6374101.002022-10-298966Actual
6193130.002022-10-296836Actual
32921141.002024-11-287456Actual
16976433.002023-08-298066Actual
507170.002022-09-297136Budget
2739127.002022-07-307816Actual
296018000.002022-07-306066Budget
3176773.002024-10-286846Actual
528391764.002022-09-293976Actual
7328200.002022-11-297836Budget
4030510.002022-08-296256Actual
575468.002022-05-296536Actual
5237501.002022-09-298066Actual
2867100.002022-07-306746Budget
53530.002022-05-297126Budget
40256.002022-08-299646Actual
7297172.002022-11-299226Actual
839126.002022-12-307126Actual
30119000.002022-07-309966Actual
10826380.002023-02-277266Budget
37393543.002025-03-298016Actual
15960419804.002023-07-30676Actual
1057534.002023-02-276916Actual
5210950.002022-09-296266Budget
2968280.002022-07-306566Budget
21064309.002023-12-307766Actual
26182168421.002024-05-283576Actual
2607317.002024-05-289636Actual
739462.002022-11-299446Actual
8483113.002022-12-306846Actual
11816137.002023-03-298336Actual
5234100.002022-09-297866Budget
2729566776.002024-06-281376Actual
8369318.002022-12-309016Actual
2205311332.002024-01-275766Actual
1499726424.002023-06-293376Actual
7391178.002022-11-299046Actual
1397795794.002023-05-291576Actual
2101564.002023-12-308546Actual
73550.002022-05-297166Budget
1071596.002023-02-276746Actual
2108765039.002023-12-301576Actual
15000169243.002023-06-293776Actual
1287280.002023-04-296726Budget
800-58073.002022-05-294676Actual
250683761.002024-04-286366Actual
31796124.002024-10-287356Actual
19018436.002022-06-29876Actual
18917118.002023-10-296736Actual
38605349.002025-04-298936Actual
1399528910.002023-05-294076Actual
339292818.002024-12-296116Actual
13034217.002023-04-298156Actual
3401740.002024-12-297146Actual
21019-198.002023-12-309146Actual
6150109.002022-10-297426Actual
3753534.002025-03-298266Actual
287223.002022-07-307146Actual
7677.002022-05-299666Actual
329452086.002024-11-286366Actual
1999910.002023-11-296956Actual
285715600.002022-07-306046Actual
3056132.002024-09-286916Actual
138032204.002023-05-296116Actual
2006064989.002023-11-291576Actual
62321000.002022-10-296246Budget
30676168.002024-09-288156Actual
35183-216.002025-01-279146Actual
30682125.002024-09-288956Actual
20007119.002023-11-298156Actual
13815116.002023-05-297816Actual
108056160.002023-02-275766Actual
26145244.002024-05-287766Actual
1867144.002022-06-297466Actual
26043-97.002024-05-289126Actual
27275118.002024-06-287866Actual
138041959.002023-05-296216Actual
1806100.002022-06-297456Budget
23999302.002024-03-288746Actual
1686236.002023-08-297826Actual
3074959803.002024-09-284676Actual
4164-32698.002022-08-294676Actual
11930120471.002023-03-295666Actual
502214.002022-09-297126Actual
29618122660.002024-08-283776Actual
2969280.002022-07-306666Budget
3507924634.002025-01-276016Actual
1731527.002022-06-298736Actual
1795156.002023-09-298346Actual
10698527.002023-02-278736Actual
2195010.002024-01-276926Actual
11884100.002023-03-296656Budget
37539451.002025-03-298766Actual
23072114313.002024-02-272176Actual
32923210.002024-11-287756Actual
30743187856.002024-09-283576Actual
3393653.002024-12-297116Actual
27199526.002024-06-289036Actual
1745280.002022-06-296546Budget
3738742.002025-03-297116Actual
27311268365.002024-06-283576Actual
1078762.002023-02-278456Actual
1903823555.002023-10-292476Actual
2289979.002024-02-276816Actual
21981188.002024-01-277436Actual
25117102582.002024-04-283776Actual
16940107.002023-08-297656Actual
16988550.002023-08-299766Actual
2200388.002024-01-276846Actual
7356280.002022-11-296546Budget
614718.002022-10-297126Actual
6181502.002022-05-296146Actual
27137302.002024-06-288116Actual
23054198.002024-02-278966Actual
1182791.002023-03-299436Actual
3065457.002024-09-288546Actual
31823231.002024-10-286666Actual
51051685.002022-09-296146Actual
7463100.002022-11-296766Budget
1590296.002023-07-306756Actual
191215848.002022-06-292876Actual
37563254592.002025-03-292976Actual
13831668.002023-05-296226Actual
3526722649.002025-01-273476Actual
17014124400.002023-08-293976Actual
3186229793.002024-10-282476Actual
12974220.002023-04-297346Budget
513273.002022-05-299016Actual
11755138.002023-03-297626Actual
2497541.002024-04-288926Actual
33950450.002024-12-299016Actual
6175139.002022-10-299226Actual
1993371.002023-11-298926Actual
2728177.002024-06-288566Actual
31809194.002024-10-289056Actual
1062259.002023-02-276826Actual
12929100.002023-04-297436Budget
3187529006.002024-10-284676Actual
960440.002023-01-277146Budget
3757041212.002025-03-293876Actual
37510323.002025-03-299256Actual
35210230.002025-01-279256Actual
28288613.002024-07-298016Actual
9548332.002023-01-276536Actual
27768.002022-07-307126Actual
7123759.002022-05-295366Actual
2289324639.002024-02-276016Actual
3525247173.002025-01-271376Actual
209409.002023-12-309616Actual
1498612485.002023-06-291876Actual
32949105.002024-11-286866Actual
2000383.002023-11-297656Actual
7376444.002022-11-298046Actual
1496779.002023-06-298366Actual
22018150.002024-01-278946Actual
19927104.002023-11-298126Actual
2201660.002024-01-278546Actual
30715190.002024-09-288966Actual
13090100.002023-04-297866Budget
3636549223.002025-02-275666Actual
32972135485.002024-11-2810166Actual
9564280.002023-01-277636Budget
2836233.002024-07-296946Actual
3517780.002025-01-278346Actual
9697280.002023-01-276566Budget
3292850.002024-11-288356Actual
19988218.002023-11-299046Actual
68871.002022-05-297856Actual
74502813.002022-11-295766Actual
29514104.002024-08-286746Actual
2298771.002024-02-277846Actual
34005479.002024-12-299036Actual
18004363.002023-09-297766Actual
32890135.002024-11-286746Actual
18013160.002023-09-298966Actual
4054280.002022-08-298056Budget
13843131.002023-05-298026Actual
11720108.002023-03-298416Actual
725252334.002022-11-291226Actual
33934127.002024-12-296816Actual
32864160.002024-11-286736Actual
2886280.002022-07-308146Budget
28285309.002024-07-297616Actual
1179652.002023-03-296936Actual
3072511569.002024-09-28776Actual
1176520.002023-03-298226Actual
562-74.002022-05-299126Actual
2502566.002024-04-288346Actual
50611300.002022-09-296236Budget
13824348.002023-05-299016Actual
3639647500.002025-02-279966Actual
83311900.002022-12-306216Budget
52639730.002022-09-29876Actual
976822461.002023-01-274076Actual
1805131.002022-06-297456Actual
2398467.002024-03-286746Actual
863014956.002022-12-30776Actual
9742231400.002023-01-2710166Budget
2601062.002024-05-288316Actual
2819380.002022-07-306636Budget
6221179.002022-10-298936Actual
6116107.002022-10-298316Actual
74457800.002022-11-295366Budget
38595302.002025-04-297636Actual
7238136.002022-11-298316Actual
3630041.002025-02-278236Actual
1282980.002023-04-297116Budget
20975146.002023-12-306736Actual
31729135.002024-10-289026Actual
9462274.002023-01-277316Actual
18929105.002023-10-298336Actual
27312214938.002024-06-283776Actual
3185353480.002024-10-281376Actual
2094669.002023-12-306626Actual
84731404.002022-12-306146Actual
1605100.002022-06-296716Budget
200569618.002023-11-29776Actual
1807100.002022-06-297656Budget
96823.002023-01-279656Actual
240362696.002024-03-286166Actual
5248380.002022-09-298766Budget
48522.002022-05-296916Actual
363638399.002025-02-275366Actual
2615159.002024-05-288466Actual
1695090.002023-08-298956Actual
10744410.002023-02-278746Actual
1488488.002023-06-298536Actual
2957437.002024-08-286966Actual
36372162.002025-02-276666Actual
950940.002023-01-277126Budget
305821003.002024-09-286126Actual
3746674.002025-03-296846Actual
27223382.002024-06-288746Actual
9486185.002023-01-278916Actual
2196597.002024-01-279026Actual
26094229.002024-05-288746Actual
5080495.002022-09-297736Actual
1598129457.002023-07-303876Actual
32953202.002024-11-287366Actual
8488198.002022-12-307346Actual
15880103.002023-07-307346Actual
3907200.002022-08-297726Budget
9701100.002023-01-276766Budget
15795105.002023-07-306716Actual
274431.002022-07-308216Actual
1201023350.002023-03-294076Actual
6108125.002022-10-297816Actual
1793971.002023-09-296746Actual
1700831512.002023-08-293276Actual
20036676.002023-11-297666Actual
190263270.002022-06-291376Actual
34090-245.002024-12-299166Actual
634760.002022-10-297166Budget
15891265.002023-07-308746Actual
7475129.002022-11-297466Actual
3059468.002024-09-287826Actual
37533536.002025-03-298066Actual
738201.002022-05-297366Actual
3406520066.002024-12-296066Actual
273164820988.002024-06-284376Actual
2954870.002024-08-287856Actual
967884.002023-01-279056Actual
8419145.002022-12-309226Actual
6149.002022-05-299636Actual
2199611.002024-01-279636Actual
23023-173.002024-02-279156Actual
30602135.002024-09-288926Actual
1890577.002023-10-298926Actual
38819.002022-08-299616Actual
8536120.002022-12-307356Budget
189905414.002023-10-295266Actual
5096480.002022-09-298736Budget
386635594.002025-04-295366Actual
2208938663.002024-01-271376Actual
7359182.002022-11-296746Actual
10605320.002023-02-279216Actual
2843389.002024-07-298566Actual
3404221.002024-12-296956Actual
21955121.002024-01-277726Actual
271569.002024-06-286926Actual
2294144.002024-02-278926Actual
13994103375.002023-05-293976Actual
38613190.002025-04-296546Actual
2834550.002022-07-307736Budget
188377.002022-06-298466Actual
18869306.002023-10-297716Actual
2843911.002024-07-299666Actual
11719100.002023-03-298316Budget
10685550.002023-02-278036Budget
6187364.002022-10-296536Actual
10734280.002023-02-278146Budget
30663699.002024-09-286256Actual
13805302.002023-05-296516Actual
1694836.002023-08-298556Actual
1386423.002023-05-296936Actual
760380.002022-05-298766Budget
21953172.002024-01-277426Actual
24028-164.002024-03-289156Actual
3291924.002024-11-287156Actual
317621269.002024-10-286146Actual
21995528.002024-01-279236Actual
96378700.002023-01-276056Budget
967140.002023-01-278456Budget
2884446.002022-07-308046Actual
7262200.002022-11-296626Budget
162632.002022-06-298216Actual
35245385.002025-01-279766Actual
611-207.002022-05-299136Actual
4998480.002022-09-298716Budget
1301485.002023-04-296756Actual
2504041.002024-04-286856Actual
639096899.002022-10-291576Actual
13918102.002023-05-297356Actual
1496392.002023-06-297866Actual
289291.002022-07-308446Actual
2106996.002023-12-308366Actual
38391797.002022-08-296216Actual
8607280.002022-12-308166Budget
72571134.002022-11-296226Actual
35084100.002025-01-276716Actual
274530.002022-07-308216Budget
17919260.002023-09-297636Actual
628470.002022-10-296756Budget
12820380.002023-04-296516Budget
220562273.002024-01-276266Actual
129601900.002023-04-296146Budget
3512345.002025-01-278326Actual
24020175.002024-03-288156Actual
38541519.002025-04-297716Actual
12939384.002023-04-298136Actual
38656277.002025-04-298756Actual
21938226.002024-01-279016Actual
1297235.002023-04-297146Actual
21976167.002024-01-276736Actual
295311400.002022-07-305366Budget
13104410.002023-04-298766Actual
624120.002022-10-296946Actual
3394438.002024-12-298216Actual
362814.002025-02-279626Actual
2007830067.002023-11-294076Actual
14857151.002023-06-298726Actual
13903302.002023-05-298746Actual
2713829.002024-06-288216Actual
1719663.002022-06-298036Actual
3858425502.002025-04-296036Actual
3525718497.002025-01-272076Actual
18974106.002023-10-297456Actual
1686724.002023-08-298426Actual
3861590.002025-04-296746Actual
27285-256.002024-06-289166Actual
1795100.002022-06-296656Budget
7505168821.002022-11-2910166Actual
32961129.002024-11-288366Actual
13075100.002023-04-296866Budget
16942300.002022-06-296136Budget
6266410.002022-10-298746Actual
49611800.002022-09-296116Budget
25010804.002024-04-286246Actual
3069217728.002024-09-286066Actual
3512536.002025-01-278526Actual
34022104.002024-12-297846Actual
563124.002022-05-299226Actual
183128.002022-06-299456Actual
509106.002022-05-298516Actual
1062080.002023-02-276726Budget
6301246.002022-10-298056Actual
2816380.002022-07-306536Budget
1495730.002023-06-297166Actual
7403100.002022-11-296556Budget
18871357.002023-10-298016Actual
12881118.002023-04-297426Actual
13106131.002023-04-298966Actual
11847220.002023-03-297346Budget
21992257.002024-01-278936Actual
23921-285.002024-03-289116Actual
29445112.002024-08-288316Actual
36348263.002025-02-277756Actual
362862397.002025-02-276236Actual
773199915.002022-05-29676Actual
1889041.002023-10-296826Actual
1642114378.002022-06-291226Actual
2722280.002022-07-306616Budget
288829.002022-07-308246Actual
16887208.002023-08-297436Actual
2007479813.002023-11-293576Actual
19964462.002023-11-299236Actual
2095785.002023-12-308126Actual
1701028370.002023-08-293476Actual
488220.002022-05-297316Budget
28431111.002024-07-298366Actual
2405467.002024-03-288366Actual
18942172.002023-10-296646Actual
1585330.002023-07-307136Actual
3511315.002025-01-276926Actual
7164177.002022-05-295766Actual
386691947.002025-04-296266Actual
511727.002022-09-296946Actual
38567118.002025-04-297626Actual
117339300.002023-03-296026Budget
7235380.002022-11-298116Budget
351611783.002025-01-276146Actual
38633-207.002025-04-299146Actual
2295666.002024-02-277136Actual
30595262.002024-09-288026Actual
3955435.002022-08-297736Actual
743440.002022-11-298556Budget
499690.002022-09-298516Budget
23958102.002024-03-286736Actual
28340339.002024-07-297636Actual
23909249.002024-03-287616Actual
29539132.002024-08-286656Actual
857418018.002022-12-306066Actual
6224368.002022-10-299236Actual
3633511.002025-02-279646Actual
30720631.002024-09-289766Actual
37524110.002025-03-296866Actual
9585-216.002023-01-279136Actual
4993100.002022-09-298316Budget
3855100.002022-08-297416Budget
1693615.002023-08-296956Actual
9452380.002023-01-276516Budget
1301560.002023-04-296756Budget
220309.002024-01-276956Actual
594154.002022-05-297836Actual
32947273.002024-11-286666Actual
229189.002024-02-279616Actual
8535148.002022-12-307356Actual
23912505.002024-03-288016Actual
3064176.002024-09-286846Actual
35268164149.002025-01-273576Actual
21066425.002023-12-308066Actual
22916-220.002024-02-279116Actual
14911227.002023-06-298746Actual
1290627.002023-04-299426Actual
1586133.002023-07-308236Actual
736540.002022-11-297146Budget
1057780.002023-02-277116Budget
5168111.002022-09-297356Actual
1078420.002023-02-278256Budget
17914126.002023-09-296836Actual
33956855.002024-12-296126Actual
35139225.002025-01-276736Actual
640337196.002022-10-293476Actual
7247272.002022-11-299016Actual
8383200.002022-12-306626Budget
3751725095.002025-03-296066Actual
13026156.002023-04-297656Actual
27240113.002024-06-287656Actual
316822798.002024-10-286216Actual
742151.002022-11-297856Actual
6334950.002022-10-296266Budget
27189561.002024-06-287736Actual
842528300.002022-12-306036Budget
743749.002022-11-298956Actual
20980161.002023-12-307436Actual
14921162.002023-06-296656Actual
2498922.002024-04-286936Actual
11840117.002023-03-296746Actual
412590.002022-08-298566Budget
6235200.002022-10-296646Budget
12949585.002023-04-298736Actual
3292943.002024-11-288456Actual
2618442062.002024-05-283876Actual
30718391.002024-09-289266Actual
1683832.002023-08-298216Actual
3754647500.002025-03-299966Actual
279183.002022-07-308126Actual
23907234.002024-03-287316Actual
3062535.002024-09-288236Actual
2510052764.002024-04-281376Actual
1629111.002022-06-298316Actual
8524241.002022-12-306556Actual
169551731.002023-08-295266Actual
38679164.002025-04-297466Actual
32898106.002024-11-287846Actual
28313139.002024-07-297726Actual
30746140131.002024-09-283976Actual
3058739.002024-09-286826Actual
9745399924.002023-01-27676Actual
4088950.002022-08-296266Budget
2981220.002022-07-307366Budget
7436176.002022-11-298756Actual
2510439785.002024-04-281976Actual
318148888.002024-10-285366Actual
945945.002023-01-276916Actual
21055148.002023-12-306666Actual
8489220.002022-12-307346Budget
38719186022.002025-04-293776Actual
728856.002022-11-298426Actual
34057199.002024-12-299056Actual
837610088.002022-12-306026Actual
5126313.002022-09-297746Actual
375129497.002025-03-295266Actual
2496330.002024-04-287326Actual
3012215700.002022-07-3010166Budget
1790630.002022-06-296256Actual
14851169.002023-06-298026Actual
29496163.002024-08-287836Actual
4092200.002022-08-296566Budget
14978387259.002023-06-2910166Actual
28379408.002024-07-299246Actual
24987102.002024-04-286736Actual
52718156.002022-09-292276Actual
8618150.002022-12-308966Actual
29479176.002024-08-289226Actual
2608229.002024-05-287146Actual
2494476.002024-04-288316Actual
32908-269.002024-11-289146Actual
4114480.002022-08-298066Budget
2195641.002024-01-277826Actual
1896474600.002022-06-2910166Budget
3406416984.002024-12-295766Actual
8333287.002022-12-306516Actual
2954215.002024-08-286956Actual
974939992.002023-01-271476Actual
13866158.002023-05-297336Actual
6119100.002022-10-298416Budget
1794053.002023-09-296846Actual
392486.002022-08-298926Actual
19899421.002023-11-298016Actual
28419118.002024-07-296866Actual
864520237.002022-12-303276Actual
3402783.002024-12-298446Actual
38594153.002025-04-297436Actual
2830095854.002024-07-291226Actual
51994600.002022-09-295366Budget
20936161.002023-12-308916Actual
522241.002022-09-297166Actual
182340.002022-06-298556Budget
19022301.002023-10-299766Actual
3861153.002022-08-297816Actual
31753125.002024-10-288436Actual
3871726742.002025-04-293476Actual
3862392.002025-04-297846Actual
6117100.002022-10-298316Budget
13001305.002023-04-299246Actual
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35092127.002025-01-277816Actual
2928200.002022-07-307756Budget
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177680.002022-06-298546Budget
21067263.002023-12-308166Actual
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1400019612.002023-05-2910076Actual
3401628.002024-12-296946Actual
303122461.002022-07-303276Actual
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1887351.002022-06-298766Actual
7699000.002022-05-299966Actual
1391615.002023-05-296956Actual
1076542.002023-02-276856Actual
1299299.002023-04-298446Actual
613096991.002022-10-291226Actual
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119817.002023-03-299666Actual
1186474.002023-03-298446Actual
950480.002023-01-276726Budget
13139108869.002023-04-293976Actual
10681550.002023-02-277736Budget
31710120.002024-10-286526Actual
21994-317.002024-01-279136Actual
2293721.002024-02-278326Actual
38640151.002025-04-296656Actual
9578100.002023-01-278436Budget
31759652.002024-10-289236Actual
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605100.002022-05-298536Budget
17961835.002023-09-296156Actual
6304200.002022-10-298156Budget
2987486.002022-07-307766Actual
284141943.002024-07-296266Actual
3007358.002022-07-309266Actual
860930.002022-12-308266Budget
689262.002022-05-298056Actual
2210596484.002024-01-273576Actual
169621503.002023-08-296266Actual
12986307.002023-04-298146Actual
36308646.002025-02-279236Actual
148632233805.002023-06-291036Actual
855658.002022-12-308556Actual
20069157848.002023-11-292976Actual
1898237.002023-10-298456Actual
1398424008.002023-05-292476Actual
22943-54.002024-02-279126Actual
11703270.002023-03-297316Actual
7264101.002022-11-296726Actual
158463061.002023-07-306136Actual
1070520930.002023-02-276046Actual
10729380.002023-02-277746Budget
1590421.002023-07-306956Actual
4046100.002022-08-297456Budget
3868100.002022-08-298316Budget
2504218.002024-04-287156Actual
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7375100.002022-11-297846Budget
15827111.002023-07-307426Actual
11803345.002023-03-297636Actual
38624356.002025-04-298046Actual
2726954.002024-06-287166Actual
34012281.002024-12-296546Actual
957440.002023-01-278236Actual
17920467.002023-09-297736Actual
29577228.002024-08-287366Actual
189912707.002023-10-295366Actual
7358372.002022-11-296646Actual
2109520206.002023-12-302876Actual
26183144561.002024-05-283776Actual
29467144.002024-08-287726Actual
16984315.002023-08-299066Actual
37480347.002025-03-298746Actual
2393643.002024-03-287626Actual
16893.002022-06-299626Actual
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1601280.002022-06-296516Budget
1857100.002022-06-296866Budget
40754700.002022-08-295366Budget
22958202.002024-02-277436Actual
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32854-89.002024-11-289126Actual
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966256.002023-01-277856Actual
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181258.002022-06-297856Actual
130871196.002023-04-297666Actual
70371.002022-05-298956Actual
11916200.002023-03-298756Budget
36360313.002025-02-279256Actual
4031550.002022-08-296256Budget
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15882137.002023-07-307646Actual
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15812315.002023-07-309016Actual
28333505.002024-07-296636Actual
7213394.002022-11-296616Actual
12830223.002023-04-297316Actual
31824118.002024-10-286766Actual
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5171131.002022-09-297656Actual
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25087378.002024-04-288766Actual
1800983.002023-09-298366Actual
2402264.002024-03-288356Actual
3973185.002022-08-298936Actual
1184560.002023-03-297146Budget
340371070.002024-12-296256Actual
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106553.002023-02-279626Actual
1064737.002023-02-278526Actual
15849168.002023-07-306636Actual
28428484.002024-07-298066Actual
14876249.002023-06-297636Actual
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2207478.002024-01-278466Actual
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18337300.002022-06-295266Actual
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24002-192.002024-03-289146Actual
15900214.002023-07-306556Actual
2401322.002024-03-287156Actual
1638-174.002022-06-299116Actual
180240.002022-06-297156Budget
11903280.002023-03-298056Budget
86237.002022-12-309666Actual
722170.002022-11-297116Budget
1894519.002023-10-296946Actual
30619123.002024-09-287436Actual
169879.002023-08-299666Actual
52011120.002022-09-295466Actual
1725200.002022-06-298336Budget
22059302.002024-01-276666Actual
8452655.002022-12-308036Actual
73436.002022-05-297166Actual
2741550.002022-07-308016Budget
3864985.002025-04-297856Actual
10795-115.002023-02-279156Actual
295111208.002024-08-286246Actual
38579-166.002025-04-299126Actual
8345300.002022-12-307316Budget
22095123840.002024-01-272176Actual
27216116.002024-06-287846Actual
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26185172592.002024-05-283976Actual
24049323.002024-03-287766Actual
19961226.002023-11-298936Actual
80114629.002022-05-2910076Actual
2208347500.002024-01-279966Actual
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13070246.002023-04-296566Actual
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1397939785.002023-05-291976Actual
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621140.002022-10-298236Actual
29576212.002024-08-287266Actual
12983128.002023-04-297846Actual
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11697156.002023-03-296816Actual
279529.002022-07-308326Actual
239326.002024-03-286926Actual
20982449.002023-12-307736Actual
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8403280.002022-12-308026Budget
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36252-421.002025-02-279116Actual
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2754146.002022-07-308916Actual
1481022604.002023-06-296016Actual
35146566.002025-01-277736Actual
19986265.002023-11-298746Actual
3073155087.002024-09-281976Actual
28401277.002024-07-298756Actual

Generated 2025-06-28 04:50:36.264 UTC