[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4625   

4063 items

NOTE: Only 1000 elements of total 4063 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606429.002024-05-288236Actual
30573100.002024-09-288516Actual
182757.002022-06-298956Actual
738770.002022-11-298546Budget
5036139.002022-09-298126Actual
863338558.002022-12-301476Actual
18691400.002022-06-297666Budget
63356100.002022-10-296366Budget
3755517287.002025-03-291876Actual
2953512769.002024-08-286056Actual
19026364334.002023-10-29676Actual
974147500.002023-01-279966Actual
1893094.002023-10-298436Actual
385569563.002025-04-296026Actual
4971123.002022-09-296816Actual
11692458.002023-03-296516Actual
9455199.002023-01-276716Actual
38679164.002025-04-297466Actual
974939992.002023-01-271476Actual
2399290.002024-03-287846Actual
634129.002022-05-297446Actual
19962346.002023-11-299036Actual
1697073.002023-08-297266Actual
10694124.002023-02-278436Actual
32822127.002024-11-288416Actual
191215848.002022-06-292876Actual
294851852.002024-08-286236Actual
3171412.002024-10-286926Actual
16846466.002023-08-299216Actual
37402-309.002025-03-299116Actual
168233033.002023-08-296116Actual
746682.002022-11-296866Actual
138543.002023-05-299626Actual
11815100.002023-03-298336Budget
3749190.002025-03-296756Actual
4000200.002022-08-297646Budget
375301213.002025-03-297666Actual
17923347.002023-09-298136Actual
3404221.002024-12-296956Actual
159243147.002023-07-305366Actual
527414781.002022-09-292876Actual
37443312.002025-03-297336Actual
1290383.002023-04-299026Actual
6187364.002022-10-296536Actual
3756630545.002025-03-293376Actual
2210325454.002024-01-273376Actual
31823231.002024-10-286666Actual
1199695640.002023-03-292176Actual
37438471.002025-03-296636Actual
3406520066.002024-12-296066Actual
2496956.002024-04-288126Actual
169621503.002023-08-296266Actual
1190720.002023-03-298256Budget
1851273.002022-06-296566Actual
832725506.002022-12-306016Actual
13860231.002023-05-296536Actual
1189788.002023-03-297656Actual
38683536.002025-04-298066Actual
10682579.002023-02-277736Actual
329452086.002024-11-286366Actual
17927100.002023-09-298536Actual
3403410.002024-12-299646Actual
728285.002022-05-296666Actual
481100.002022-05-296716Budget
35232120.002025-01-277866Actual
9703100.002023-01-276866Budget
363112243.002025-02-276146Actual
26013270.002024-05-288716Actual
950480.002023-01-276726Budget
10588546.002023-02-278016Actual
7276200.002022-11-297726Budget
3284443.002024-11-287826Actual
32841167.002024-11-287426Actual
139971615814.302023-05-294376Actual
10614975.002023-02-276226Actual
9481100.002023-01-278416Budget
8449200.002022-12-307836Budget
2398614.002024-03-286946Actual
9480123.002023-01-278416Actual
2886280.002022-07-308146Budget
19006137.002023-10-297466Actual
6375154.002022-10-299066Actual
19953123.002023-11-297836Actual
35151132.002025-01-278336Actual
37429-101.002025-03-299126Actual
2507297.002024-04-286866Actual
405272.002022-08-297856Actual
1289940.002023-04-298526Budget
3956480.002022-08-297736Budget
282452.002022-07-306936Actual
75331.002022-05-298266Actual
1198814380.002023-03-29776Actual
1398012235.002023-05-292076Actual
28466166200.002024-07-293976Actual
8430358.002022-12-306536Actual
3059081.002024-09-287326Actual
2197130391.002024-01-276036Actual
230264154.002024-02-275266Actual
5197800.002022-05-296026Actual
33943375.002024-12-298116Actual
166166.002022-06-297326Actual
14976909.002023-06-299766Actual
3855100.002022-08-297416Budget
6373351.002022-10-298766Actual
838860.002022-12-306826Budget
11955160.002023-03-297466Actual
159519968.002022-06-296016Actual
1286068105.002023-04-291226Actual
1076612.002023-02-276956Actual
1294236.002023-04-298236Actual
7212380.002022-11-296516Budget
28378-245.002024-07-299146Actual
8648117169.002022-12-303576Actual
2728082.002024-06-288466Actual
21983440.002024-01-277736Actual
8396131.002022-12-307626Actual
296008853.002024-08-28876Actual
33969176.002024-12-298026Actual
1481722.002023-06-296916Actual
4123124.002022-08-298466Actual
38624356.002025-04-298046Actual
190287286.002023-10-29876Actual
2970359.002022-07-306666Actual
329441571.002024-11-286266Actual
9532200.002023-01-278726Budget
11976117.002023-03-298966Actual
840620.002022-12-308226Budget
641104.002022-05-297846Actual
972980.002023-01-278466Budget
28347146.002024-07-298436Actual
639230604.002022-10-291976Actual
2195885.002024-01-278126Actual
731627.002022-11-296936Actual
159301261.002023-07-306266Actual
3174228.002024-10-286936Actual
20028214.002023-11-296666Actual
11811380.002023-03-298136Budget
20012151.002023-11-298756Actual
8515201.002022-12-309246Actual
3182589.002024-10-286866Actual
5702300.002022-05-296136Budget
240628.002024-03-289666Actual
22903153.002024-02-277416Actual
25049102.002024-04-288156Actual
40896100.002022-08-296366Budget
21970645310.002024-01-271136Actual
2602811.002024-05-287126Actual
17900113.002023-09-298726Actual
7361100.002022-11-296846Budget
3512536.002025-01-278526Actual
14920179.002023-06-296556Actual
3943120.002022-08-296736Actual
13083220.002023-04-297366Budget
1292651.002023-04-297136Actual
2496539.002024-04-287626Actual
9555117.002023-01-276836Actual
4004100.002022-08-297846Budget
29597238758.002024-08-28476Actual
9510120.002023-01-277326Budget
12947100.002023-04-298536Budget
36424-128799.002025-02-274676Actual
15000169243.002023-06-293776Actual
504151.002022-09-298326Actual
1169946.002023-03-296916Actual
17857311.002023-09-296616Actual
34050182.002024-12-298156Actual
1689330.002023-08-298236Actual
6253129.002022-10-297846Actual
1901227.002023-10-298266Actual
307356184.002024-09-282376Actual
31809194.002024-10-289056Actual
1080820600.002023-02-276066Budget
35263256992.002025-01-272976Actual
3281253.002024-11-287116Actual
18979115.002023-10-298156Actual
3640715731.002025-02-272076Actual
11754100.002023-03-297626Budget
3395470958.002024-12-291226Actual
291657.002022-07-306856Actual
40763343.002022-08-295366Actual
3396123.002024-12-296826Actual
27276456.002024-06-288066Actual
33934127.002024-12-296816Actual
9645100.002023-01-276656Budget
751697101.002022-11-292176Actual
3739533.002025-03-298216Actual
952514.002023-01-278226Actual
289291.002022-07-308446Actual
20979209.002023-12-307336Actual
2103958.002023-12-308356Actual
3966136.002022-08-298336Actual
199109.002023-11-299616Actual
3952100.002022-08-297436Budget
391418.002022-08-298226Actual
279529.002022-07-308326Actual
38622299.002025-04-297746Actual
1190159.002023-03-297856Actual
179093095.002023-09-296136Actual
1637218.002022-06-299016Actual
107517.002023-02-279646Actual
949410100.002023-01-276026Budget
1075311362.002023-02-276056Actual
3002380.002022-07-308766Budget
339626.002024-12-296926Actual
2308385046.002024-02-273776Actual
3742339.002025-03-298326Actual
279625.002022-07-308426Actual
3926-106.002022-08-299126Actual
71818000.002022-05-296066Budget
2951735.002024-08-287146Actual
10648176.002023-02-278726Actual
67620.002022-05-296956Actual
24947340.002024-04-288716Actual
2503411051.002024-04-286056Actual
21925162.002024-01-277316Actual
129621300.002023-04-296246Budget
25075225.002024-04-287266Actual
5170100.002022-09-297456Budget
388083.002022-08-299416Actual
1189363.002023-03-297356Actual
18999182.002023-10-296666Actual
28458242580.002024-07-292976Actual
1701380.002022-06-296636Budget
691200.002022-05-298156Budget
1685610.002023-08-296926Actual
2200426.002024-01-276946Actual
6134850.002022-10-296126Budget
22970306.002024-02-279036Actual
23903176.002024-03-286716Actual
414257358.002022-08-291376Actual
602130.002022-05-298336Actual
27301158561.002024-06-282176Actual
182888.002022-06-299056Actual
10860240200.002023-02-2710166Budget
26096313.002024-05-289046Actual
2294144.002024-02-278926Actual
36235144.002025-02-276816Actual
701234.002022-05-298756Actual
1200417156.002023-03-293376Actual
2609911.002024-05-289646Actual
22082225.002024-01-279766Actual
17877479.002023-09-299216Actual
21102131339.002023-12-303776Actual
5096480.002022-09-298736Budget
35153105.002025-01-278536Actual
21931226.002024-01-278116Actual
11940355.002023-03-296566Actual
239502.002024-03-289626Actual
3957200.002022-08-297836Budget
2495920.002024-04-286726Actual
8638113177.002022-12-302176Actual
2714183.002024-06-288516Actual
2007629150.002023-11-293876Actual
1388967.002023-05-296846Actual
3870012993.002025-04-29776Actual
11951587.002023-03-297266Actual
3636549223.002025-02-275666Actual
2820200.002022-07-306736Budget
2210929199.002024-01-274076Actual
12980385.002023-04-297746Actual
782109144.002022-05-292176Actual
37384135.002025-03-296716Actual
12953-197.002023-04-299136Actual
37477102.002025-03-298346Actual
7362137.002022-11-296846Actual
158967.002023-07-309646Actual
640337196.002022-10-293476Actual
21062119.002023-12-307466Actual
35187960.002025-01-276156Actual
2837378.002024-07-298446Actual
48378.002022-05-296816Actual
32913925.002024-11-286256Actual
22921544.002024-02-276126Actual
29527000.002022-07-305266Budget
293951.002022-07-308456Actual
1074394.002023-02-278546Actual
1789828.002023-09-298426Actual
966160.002023-01-277856Budget
8498376.002022-12-308046Actual
72519.002022-11-299616Actual
18861137.002023-10-296616Actual
128629149.002023-04-296026Actual
2740492.002022-07-308016Actual
1084980.002023-02-278566Budget
12883100.002023-04-297626Budget
2838550.002022-07-308036Budget
35239416.002025-01-278766Actual
3878-202.002022-08-299116Actual
4153138768.002022-08-292976Actual
229204822.002024-02-276026Actual
1585092.002023-07-306736Actual
37558164326.002025-03-292176Actual
10828220.002023-02-277366Budget
27187192.002024-06-287436Actual
2952870.002024-08-288546Actual
2725920467.002024-06-285766Actual
640623131.002022-10-293876Actual
32900265.002024-11-288146Actual
16842416.002023-08-298716Actual
1684711.002023-08-299616Actual
4984100.002022-09-297816Budget
30618188.002024-09-287336Actual
4126380.002022-08-298766Budget
74551100.002022-11-296266Budget
3638883.002025-02-278566Actual
30647312.002024-09-287746Actual
15886186.002023-07-308146Actual
9577117.002023-01-278436Actual
169301224.002023-08-296156Actual
401491.002022-08-298446Actual
1810200.002022-06-297756Budget
94937878.002023-01-276026Actual
63216061.002022-10-295266Actual
8499380.002022-12-308046Budget
2108812485.002023-12-301876Actual
850770.002022-12-308446Budget
20974288.002023-12-306636Actual
11839100.002023-03-296746Budget
19040156114.002023-10-292976Actual
3750220.002025-03-298256Actual
230331510.002024-02-276266Actual
1181440.002023-03-298236Budget
1890330.002023-10-298526Actual
117801432012.002023-03-291036Actual
746126.002022-05-297866Actual
623973.002022-10-296846Actual
23042152.002024-02-277366Actual
1722410.002022-06-298136Actual
3185816076.002024-10-282076Actual
13868202.002023-05-297636Actual
28611560.002022-07-306246Actual
32891100.002024-11-286846Actual
6376-123.002022-10-299166Actual
1382710.002023-05-299616Actual
191616969.002022-06-293376Actual
2404443.002024-03-287166Actual
14974332.002023-06-299266Actual
23011127.002024-02-277656Actual
38819.002022-08-299616Actual
1174840.002023-03-297126Budget
3512213.002025-01-278226Actual
29524248.002024-08-288146Actual
1494323235.002023-06-295266Actual
754107.002022-05-298366Actual
32876130.002024-11-288336Actual
1691920.002023-08-298246Actual
2305185.002024-02-278466Actual
273164820988.002024-06-284376Actual
13919141.002023-05-297456Actual
31722107.002024-10-288126Actual
1829-70.002022-06-299156Actual
34079362.002024-12-297766Actual
36295328.002025-02-277636Actual
1085947500.002023-02-279966Actual
15945221.002023-07-308166Actual
1686-81.002022-06-299126Actual
19009104.002023-10-297866Actual
18948167.002023-10-297446Actual
1394929.002023-05-297166Actual
1690316175.002023-08-296046Actual
17996109.002023-09-296766Actual
118331300.002023-03-296246Budget
22957256.002024-02-277336Actual
5158158.002022-09-296656Actual
260761516.002024-05-286246Actual
1314020682.002023-04-294076Actual
128151905.002023-04-296116Actual
16881408.002023-08-296636Actual
13849113.002023-05-298726Actual
2093465.002023-12-308516Actual
18002141.002023-09-297466Actual
15885299.002023-07-308046Actual
752417156.002022-11-293376Actual
5049107.002022-09-299026Actual
73053307.002022-11-296136Actual
21097122053.002023-12-303176Actual
220885603.002024-01-27876Actual
4112150.002022-08-297866Actual
2292447.002024-02-276626Actual
1397644704.002023-05-291476Actual
94919.002023-01-279616Actual
4976218.002022-09-297316Actual
3516017373.002025-01-276046Actual
26017452.002024-05-289216Actual
375129497.002025-03-295266Actual
22007175.002024-01-277446Actual
30633534.002024-09-289236Actual
13080380.002023-04-297266Budget
21995528.002024-01-279236Actual
3745034.002025-03-298236Actual
2004369.002023-11-298466Actual
13839150.002023-05-297426Actual
851653.002022-12-309446Actual
3512799.002025-01-278926Actual
219436931.002024-01-276026Actual
28601404.002022-07-306146Actual
11820100.002023-03-298536Budget
16951138.002023-08-299056Actual
1498612485.002023-06-291876Actual
28353761.002024-07-299236Actual
21984128.002024-01-277836Actual
3282041.002024-11-288216Actual
2007131223.002023-11-293276Actual
27200-421.002024-06-289136Actual
24045322.002024-03-287266Actual
35149372.002025-01-278136Actual
17921136.002023-09-297836Actual
318201497.002024-10-286266Actual
3755718324.002025-03-292076Actual
725252334.002022-11-291226Actual
631696.002022-10-299056Actual
107541399.002023-02-276156Actual
23968321.002024-03-288136Actual
23043151.002024-02-277466Actual
1689590.002023-08-298436Actual
8333287.002022-12-306516Actual
2094576.002023-12-306526Actual
2210680520.002024-01-273776Actual
21076410.002023-12-309266Actual
30645145.002024-09-287446Actual
2101222.002023-12-308246Actual
8457100.002022-12-308336Budget
6362235.002022-10-298166Actual
15862115.002023-07-308336Actual
17873416.002023-09-298716Actual
1897357.002023-10-297356Actual
24997327.002024-04-288136Actual
19024180483.002023-10-2910166Actual
2000168.002023-11-297356Actual
20938-198.002023-12-309116Actual
28422106.002024-07-297266Actual
970468.002023-01-276866Actual
25080111.002024-04-287866Actual
22914179.002024-02-278916Actual
1088126110.002023-02-273476Actual
865222906.002022-12-304076Actual
3185432857.002024-10-281476Actual
40256.002022-08-299646Actual
7419176.002022-11-297756Actual
179845.002022-06-296856Actual
38553459.002025-04-299216Actual
2006064989.002023-11-291576Actual
2973100.002022-07-306866Budget
277966.002022-07-307326Actual
1895415.002023-10-298246Actual
967884.002023-01-279056Actual
2954870.002024-08-287856Actual
1306221349.002023-04-296066Actual
3869647500.002025-04-299966Actual
3864259.002025-04-296856Actual
8610112.002022-12-308366Actual
249626.002024-04-287126Actual
1596586479.002023-07-301576Actual
4138183144.002022-08-29476Actual
20976111.002023-12-306836Actual
612090.002022-10-298516Budget
13032351.002023-04-298056Actual
3519158.002025-01-276756Actual
4019380.002022-08-298746Budget
10684159.002023-02-277836Actual
229503061.002024-02-276236Actual
1797346.002023-09-297856Actual
2979431.002022-07-307266Actual
26114209.002024-05-288056Actual
2099621901.002023-12-306046Actual
518464.002022-09-298356Actual
407137.002022-08-299456Actual
3297969616.002024-11-281576Actual
1887560.002023-10-298416Actual
24939333.002024-04-287716Actual
497336.002022-09-296916Actual
3974285.002022-08-299036Actual
24995127.002024-04-287836Actual
34082264.002024-12-298166Actual
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11817100.002023-03-298436Budget
328861781.002024-11-286146Actual
24020175.002024-03-288156Actual
1687732249.002023-08-296036Actual
148641387003.002023-06-291136Actual
21064309.002023-12-307766Actual
841047.002022-12-308426Actual
524499.002022-09-298466Actual
61841622.002022-10-296236Actual
2393439.002024-03-287326Actual
3854885.002025-04-298516Actual
362312224.002025-02-276216Actual
18896154.002023-10-297726Actual
640493651.002022-10-293576Actual
1297360.002023-04-297146Budget
1074280.002023-02-278546Budget
6102137.002022-10-297416Actual
220878956.002024-01-27776Actual
1381043.002023-05-297116Actual
275188.002022-07-308516Actual
36346123.002025-02-277456Actual
272960.002022-07-307116Budget
50057.002022-09-299616Actual
6222276.002022-10-299036Actual
1289736.002023-04-298426Actual
1788479.002023-09-296626Actual
3862622.002025-04-298246Actual
37470132.002025-03-297446Actual
35249302391.002025-01-27676Actual
1176862.002023-03-298426Actual
63249092.002022-10-295366Actual
7463100.002022-11-296766Budget
834129.002022-12-306916Actual
27251167.002024-06-289056Actual
16964189.002023-08-296566Actual
158431886930.002023-07-301036Actual
9716372.002023-01-277766Actual
18878140.002023-10-298916Actual
17881910.002023-09-296126Actual
31747510.002024-10-287736Actual
26097-250.002024-05-289146Actual
3746016470.002025-03-296046Actual
129592319.002023-04-296146Actual
21045-145.002023-12-309156Actual
11732146033.002023-03-291226Actual
627271.002022-10-299446Actual
18907-94.002023-10-299126Actual
13929227.002023-05-298756Actual
15893197.002023-07-309046Actual
1382187.002023-05-298516Actual
16971137.002023-08-297366Actual
306867.002024-09-289656Actual
30239507.002022-07-302076Actual
1294140.002023-04-298236Budget
51071000.002022-09-296246Budget
1065195.002023-02-279026Actual
3292462.002024-11-287856Actual
6245153.002022-10-297346Actual
7280280.002022-11-298026Budget
10638100.002023-02-278126Budget
16876781963.002023-08-291136Actual
329414064.002024-11-285766Actual
27163223.002024-06-288026Actual
299430.002022-07-308266Budget
1193120302.002023-03-296066Actual
3856255.002025-04-296826Actual
34080110.002024-12-297866Actual
2295543.002024-02-276936Actual
642393.002022-05-298046Actual
8399236.002022-12-307726Actual
96508.002023-01-276956Actual
8363100.002022-12-308416Budget
2846742832.002024-07-294076Actual
2617627430.002024-05-282876Actual
38678221.002025-04-297366Actual
7494380.002022-11-298766Budget
1307835.002023-04-297166Actual
958914170.002023-01-276046Actual
34024260.002024-12-298146Actual
6198220.002022-10-297336Budget
1181339.002023-03-298236Actual
24051321.002024-03-288066Actual
2208347500.002024-01-279966Actual
261276158.002024-05-285366Actual
40279700.002022-08-296056Budget
2209212485.002024-01-271876Actual
394488.002022-08-296836Actual
2196463.002024-01-278926Actual
17892116.002023-09-297726Actual
1689684.002023-08-298536Actual
2726834.002024-06-286966Actual
2749100.002022-07-308416Budget
2498878.002024-04-286836Actual
1179652.002023-03-296936Actual
843980.002022-12-307136Budget
37408883.002025-03-296226Actual
11819110.002023-03-298536Actual
2943639.002024-08-287116Actual
6181502.002022-05-296146Actual
35190109.002025-01-276656Actual
14972249.002023-06-299066Actual
965240.002023-01-277156Budget
3168027273.002024-10-286016Actual
12820380.002023-04-296516Budget
38698390930.002025-04-29476Actual
24003320.002024-03-289246Actual
1597724969.002023-07-303376Actual
748725.002022-11-298266Actual
1803423102.002023-09-292476Actual
13104410.002023-04-298766Actual
11905127.002023-03-298156Actual
8510380.002022-12-308746Budget
31730-108.002024-10-289126Actual
10698527.002023-02-278736Actual
9740164.002023-01-279766Actual
8348275.002022-12-307616Actual
119351300.002023-03-296266Budget
14840139.002023-06-296526Actual
1888361364.002023-10-291226Actual
1062317.002023-02-276926Actual
13085100.002023-04-297466Budget
1387570.002023-05-298436Actual
3970109.002022-08-298536Actual
9467280.002023-01-277616Budget
1486527351.002023-06-296036Actual
614894.002022-10-297326Actual
3630917.002025-02-279636Actual
764-174.002022-05-299166Actual
23909249.002024-03-287616Actual
16845-279.002023-08-299116Actual
12832143.002023-04-297416Actual
15858125.002023-07-307836Actual
18936448.002023-10-299236Actual
15895263.002023-07-309246Actual
128619300.002023-04-296026Budget
32909448.002024-11-289246Actual
8344213.002022-12-307316Actual
14849162.002023-06-297726Actual
1768280.002022-06-298146Budget
3397111.002024-12-298226Actual
37482360.002025-03-299046Actual
306941455.002024-09-286266Actual
8379807.002022-12-306226Actual
1761250.002022-06-297646Actual
1890-142.002022-06-299166Actual
4068112.002022-08-299056Actual
24032239.002024-03-285466Actual
606104.002022-05-298536Actual
130631971.002023-04-296166Actual
168783309.002023-08-296136Actual
1614125.002022-06-297416Actual
29433125.002024-08-286716Actual
2981220.002022-07-307366Budget
2716647.002024-06-288326Actual
3870482910.002025-04-291576Actual
2900-168.002022-07-309146Actual
17890148.002023-09-297426Actual
302230604.002022-07-301976Actual
1582839.002023-07-307626Actual
2098992.002023-12-308536Actual
228951770.002024-02-276216Actual
7240118.002022-11-298416Actual
20034148.002023-11-297366Actual
10637200.002023-02-278026Budget
10685550.002023-02-278036Budget
7420200.002022-11-297756Budget
22998247.002024-02-279246Actual
15982109868.002023-07-303976Actual
329382709.002024-11-285366Actual
2955256.002024-08-288356Actual
1290254.002023-04-298926Actual
17919260.002023-09-297636Actual
965110.002023-01-277156Actual
3073155087.002024-09-281976Actual
35175225.002025-01-278146Actual
10830120.002023-02-277466Actual
307483996551.002024-09-284376Actual
1686479.002023-08-298126Actual
692162.002022-05-298156Actual
9502138.002023-01-276626Actual
3058093777.002024-09-281226Actual
1191436.002023-03-298556Actual
22111-42114.002024-01-274676Actual
10590338.002023-02-278116Actual
16917324.002023-08-298046Actual
1056223800.002023-02-276016Budget
750302.002022-05-298166Actual
38673160.002025-04-296766Actual
1904927465.002023-10-294076Actual
19924146.002023-11-297726Actual
22018150.002024-01-278946Actual
33986281.002024-12-296536Actual
10675300.002023-02-277336Budget
975815391.002023-01-272876Actual
2962425784.002024-08-2810076Actual
3003468.002022-07-308766Actual
1757237.002022-06-297346Actual
17871100.002023-09-298416Actual
10605320.002023-02-279216Actual
22968454.002024-02-278736Actual
1384725.002023-05-298426Actual
513530.002022-09-298246Budget
2102914.002023-12-306956Actual
19978246.002023-11-297746Actual
19990291.002023-11-299246Actual
14958650.002023-06-297266Actual
2092231.002023-12-306916Actual
1311814052.002023-04-29776Actual
1070620600.002023-02-276046Budget
853050.002022-12-306856Budget
386801134.002025-04-297666Actual
1783257.002022-06-299246Actual
38546106.002025-04-298316Actual
7231200.002022-11-297816Budget
2945313.002024-08-289616Actual
1881100.002022-06-298366Budget
28343711.002024-07-298036Actual
3176932.002024-10-287146Actual
3638529.002025-02-278266Actual
590310.002022-05-297636Actual
210521136.002023-12-306266Actual
2504112.002024-04-286956Actual
119341900.002023-03-296166Budget
28142176.002022-07-306236Actual
18041176708.002023-09-293576Actual
38401500.002022-08-296216Budget
23062294482.002024-02-27476Actual
1184560.002023-03-297146Budget
7272100.002022-11-297426Budget
14821186.002023-06-297616Actual
38549485.002025-04-298716Actual
1288294.002023-04-297626Actual
3633615585.002025-02-276056Actual
159314406.002023-07-306366Actual
504440.002022-09-298526Actual
209972472.002023-12-306146Actual
35183-216.002025-01-279146Actual
1790166.002023-09-298926Actual
78516551.002022-05-292476Actual
22085224487.002024-01-27476Actual
19980314.002023-11-298046Actual
261341422.002024-05-286366Actual
563124.002022-05-299226Actual
18986133.002023-10-299056Actual
4094298.002022-08-296666Actual
1289310.002023-04-298226Budget
5085380.002022-09-298136Budget
1616200.002022-06-297616Budget
307051091.002024-09-287666Actual
2766480.002022-07-306226Budget
13825-278.002023-05-299116Actual
8513151.002022-12-309046Actual
18044103375.002023-09-293976Actual
2841116590.002024-07-295766Actual
7478380.002022-11-297766Budget
362814.002025-02-279626Actual
183982800.002022-06-295666Budget
386371387.002025-04-296156Actual
2715292.002024-06-286526Actual
3941280.002022-08-296636Budget
415522906.002022-08-293276Actual
287350.002022-07-307146Budget
3749983.002025-03-297856Actual
3737925290.002025-03-296016Actual
11697156.002023-03-296816Actual
2196597.002024-01-279026Actual
748480.002022-05-298066Budget
1295610.002023-04-299636Actual
25054151.002024-04-288756Actual
24061265.002024-03-289266Actual
95921600.002023-01-276146Budget
3847135.002022-08-296816Actual
73550.002022-05-297166Budget
8511351.002022-12-308746Actual
39388-1050.002025-05-289376Actual
3400817.002024-12-299636Actual
30684-154.002024-09-289156Actual
20036676.002023-11-297666Actual
518110.002022-09-298256Budget
20935340.002023-12-308716Actual
9733410.002023-01-278766Actual
392151.002022-08-298526Actual
306931819.002024-09-286166Actual
416022895.002022-08-293876Actual
3170673330.002024-10-281226Actual
21994-317.002024-01-279136Actual
117339300.002023-03-296026Budget
19020399.002023-10-299266Actual
28427117.002024-07-297866Actual
20937248.002023-12-309016Actual
2836350.002024-07-297146Actual
35222307.002025-01-276666Actual
31704560.002024-10-289216Actual
4088950.002022-08-296266Budget
2961533230.002024-08-283376Actual
20002138.002023-11-297456Actual
32934-134.002024-11-289156Actual
9655100.002023-01-277456Budget
2194248856.002024-01-271226Actual
303624784.002022-07-303876Actual
854360.002022-12-307856Budget
3407276.002024-12-296866Actual
1392651.002023-05-298356Actual
2293558.002024-02-278126Actual
7341585.002022-11-298736Actual
2301953.002024-02-278556Actual
230011287.002024-02-276156Actual
1087030604.002023-02-271976Actual
2898137.002022-07-308946Actual
26072782.002024-05-289236Actual
6339156.002022-10-296666Actual
1652100.002022-06-296626Budget
283016659.002024-07-296026Actual
28358328.002024-07-296546Actual
159714378.002023-07-302376Actual
180334378.002023-09-292376Actual
22008176.002024-01-277646Actual
1728100.002022-06-298436Budget
161160.002022-06-297116Budget
3064889.002024-09-287846Actual
4989316.002022-09-298116Actual
7308280.002022-11-296536Budget
1825176.002022-06-298756Actual
2610972.002024-05-287356Actual
741145.002022-05-297466Actual
30717-234.002024-09-289166Actual
2723548.002024-06-286856Actual
2728947500.002024-06-289966Actual
36324422.002025-02-278046Actual
13094289.002023-04-298166Actual
375518058.002025-03-29876Actual
318743264577.002024-10-284376Actual
1700519216.002023-08-292876Actual
14938116.002023-06-298956Actual
73521942.002022-11-296146Actual
1992166.002023-11-297326Actual
20965-77.002023-12-309126Actual
35245385.002025-01-279766Actual
41503367.002022-08-292376Actual
10817280.002023-02-276666Budget
2392311.002024-03-289616Actual
8431280.002022-12-306536Budget
743440.002022-11-298556Budget
12865850.002023-04-296226Budget
3626414.002025-02-277126Actual
49621921.002022-09-296116Actual
36233384.002025-02-276616Actual
1078560.002023-02-278356Budget
61774.002022-10-299626Actual
10700286.002023-02-279036Actual
63273500.002022-10-295766Budget
2294076.002024-02-278726Actual
7475129.002022-11-297466Actual
3178064.002024-10-288546Actual
219991782.002024-01-276246Actual
391764.002022-08-298326Actual
2501782.002024-04-287346Actual
229751311.002024-02-276146Actual
14875199.002023-06-297436Actual
2509811027.002024-04-28776Actual
5722042.002022-05-296236Actual
9453404.002023-01-276616Actual
22043151.002024-01-278756Actual
385816.002025-04-299626Actual
1191759.002023-03-298956Actual
1303968.002023-04-298456Actual
108331600.002023-02-277666Budget
14973-199.002023-06-299166Actual
12921156.002023-04-296736Actual
1691020.002023-08-296946Actual
2496015.002024-04-286826Actual
2839720.002024-07-298256Actual
22100182136.002024-01-272976Actual
20053147292.002023-11-2910166Actual
1287876.002023-04-297326Actual
38671351.002025-04-296566Actual
3867652.002025-04-297166Actual
8448562.002022-12-307736Actual
22066198.002024-01-277466Actual
149516506.002023-06-296366Actual
3292714.002024-11-288256Actual
2306647089.002024-02-271376Actual
865021951.002022-12-303876Actual
2292934.002024-02-277326Actual
35197110.002025-01-277656Actual
1073630.002023-02-278246Budget
739220.002022-05-297366Budget
35158594.002025-01-279236Actual
11792234.002023-03-296736Actual
17866125.002023-09-297816Actual
1384822.002023-05-298526Actual
9566550.002023-01-277736Actual
1390915070.002023-05-296056Actual
8628547222.002022-12-30476Actual
26148179.002024-05-288166Actual
31756318.002024-10-288936Actual
1303622.002023-04-298256Actual
3069097870.002024-09-285666Actual
84221209727.002022-12-301036Actual
3623760.002025-02-277116Actual
1189692.002023-03-297456Actual
1759200.002022-06-297446Budget
3291010.002024-11-289646Actual
528421571.002022-09-294076Actual
12856-169.002023-04-299116Actual
31781312.002024-10-288746Actual
1998555.002023-11-298546Actual
736550.002022-05-297266Budget
13142325033.002023-04-294676Actual
2851195.002022-07-308936Actual
182340.002022-06-298556Budget
351315.002025-01-279626Actual
26112161.002024-05-287756Actual
501939.002022-09-296826Actual
3867535.002025-04-296966Actual
16832181.002023-08-297416Actual
52311800.002022-09-297666Budget
2502419.002024-04-288246Actual
362639.002025-02-276926Actual
2736426.002022-07-307716Actual
38612932.002025-04-296246Actual
30739143177.002024-09-283176Actual
3754413.002025-03-299666Actual
24086147426.002024-03-283576Actual
75990.002022-05-298566Budget
38579-166.002025-04-299126Actual
30699102.002024-09-286866Actual
27233126.002024-06-286656Actual
31843-277.002024-10-289166Actual
1638-174.002022-06-299116Actual
16915267.002023-08-297746Actual
1065829601.002023-02-276036Actual
7436176.002022-11-298756Actual
3641543232.002025-02-273276Actual
3508621.002025-01-276916Actual
618027040.002022-10-296036Actual
38614174.002025-04-296646Actual
616315.002022-10-298226Actual
1499010817.002023-06-292276Actual
2837471.002024-07-298546Actual
1997419.002023-11-297146Actual
47219800.002022-05-296016Budget
25003253.002024-04-288936Actual
7388410.002022-11-298746Actual
3939244.002022-08-296536Actual
514843.002022-09-299446Actual
3741316.002025-03-296926Actual
374621014.002025-03-296246Actual
36325261.002025-02-278146Actual
182138.002022-06-298456Actual
7277255.002022-11-297726Actual
527317597.002022-09-292476Actual
280618.002022-07-309426Actual
2601062.002024-05-288316Actual
32954146.002024-11-287466Actual
5155832.002022-09-296256Actual
35099451.002025-01-278716Actual
1301925.002023-04-297156Actual
30601208.002024-09-288726Actual
2003124.002023-11-296966Actual
526830604.002022-09-291976Actual
10567380.002023-02-276516Budget
17001120836.002023-08-292176Actual
1295722604.002023-04-296046Actual
4066200.002022-08-298756Budget
2103020.002023-12-307156Actual
12823156.002023-04-296716Actual
30714382.002024-09-288766Actual
18868170.002023-10-297616Actual
119817.002023-03-299666Actual
1672100.002022-06-298126Budget
34055277.002024-12-298756Actual
1383288.002023-05-296526Actual
36360313.002025-02-279256Actual
12982100.002023-04-297846Budget
25082270.002024-04-288166Actual
670179.002022-05-296656Actual
33977141.002024-12-299026Actual
1990476.002023-11-298516Actual
2838010.002024-07-299646Actual
128162000.002023-04-296116Budget
2301619.002024-02-278256Actual
37533536.002025-03-298066Actual
19010421.002023-10-298066Actual
27216116.002024-06-287846Actual
628921.002022-10-297156Actual
26098418.002024-05-289246Actual
49631572.002022-09-296216Actual
518218.002022-09-298256Actual
10741100.002023-02-278446Budget
3746674.002025-03-296846Actual
149425.002023-06-299656Actual
31738277.002024-10-286536Actual
744748060.002022-11-295666Actual
26071-469.002024-05-289136Actual
30639205.002024-09-286646Actual
13114198366.002023-04-2910166Actual
630751.002022-10-298356Actual
27208110.002024-06-286746Actual
2968280.002022-07-306566Budget
1586492.002023-07-308536Actual
3752646.002025-03-297166Actual
1894466.002023-10-296846Actual
189905414.002023-10-295266Actual
612345.002022-05-299236Actual
2600017.002024-05-286916Actual
6257280.002022-10-298146Budget
38576208.002025-04-298726Actual
2947686.002024-08-288926Actual
32962115.002024-11-288466Actual
2955445.002024-08-288556Actual
25095179100.002024-04-2810166Actual
37496138.002025-03-297456Actual
2988146.002022-07-307866Actual
24081159582.002024-03-282976Actual
32963103.002024-11-288566Actual
2723464.002024-06-286756Actual
3171881.002024-10-287626Actual
28404-186.002024-07-299156Actual
12923200.002023-04-296836Budget
3527238028.002025-01-274076Actual
13817295.002023-05-298116Actual
3640010311.002025-02-27776Actual
7504151900.002022-11-2910166Budget
10835380.002023-02-277766Budget

Generated 2025-06-29 02:41:29.074 UTC