[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5518   

3170 items

NOTE: Only 1000 elements of total 3170 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22986204.002024-02-277746Actual
280618.002022-07-309426Actual
5169135.002022-09-297456Actual
1200529962.002023-03-293476Actual
38579-166.002025-04-299126Actual
22953192.002024-02-276736Actual
1176520.002023-03-298226Actual
4005116.002022-08-297846Actual
6629984.002022-05-296056Actual
306371065.002024-09-286246Actual
38819.002022-08-299616Actual
1767380.002022-06-298046Budget
3887857.002022-08-296226Actual
1088247535.002023-02-273576Actual
3411026058.002024-12-292876Actual
190263270.002022-06-291376Actual
20069157848.002023-11-292976Actual
24948146.002024-04-288916Actual
5250149.002022-09-298966Actual
8361153.002022-12-308316Actual
15810378.002023-07-308716Actual
74561059.002022-11-296266Actual
3410930106.002024-12-292476Actual
8513151.002022-12-309046Actual
3748615160.002025-03-296056Actual
5128100.002022-09-297846Budget
35222307.002025-01-276666Actual
3748510.002025-03-299646Actual
11872-137.002023-03-299146Actual
2614029.002024-05-287166Actual
19981195.002023-11-298146Actual
2719343.002024-06-288236Actual
2393643.002024-03-287626Actual
5126313.002022-09-297746Actual
24049323.002024-03-287766Actual
63958156.002022-10-292276Actual
10669200.002023-02-276736Budget
1813202.002022-06-298056Actual
1686724.002023-08-298426Actual
1177140.002023-03-298526Budget
1388891.002023-05-296746Actual
6268153.002022-10-298946Actual
28313139.002024-07-297726Actual
181950.002022-06-298356Budget
1700213.002022-06-296636Actual
23912505.002024-03-288016Actual
1782-154.002022-06-299146Actual
272731333.002024-06-287666Actual
118321900.002023-03-296146Budget
1299480.002023-04-298546Budget
3299483332.002024-11-283776Actual
753021794.002022-11-294076Actual
10603240.002023-02-279016Actual
3903100.002022-08-297426Budget
2828313.002022-07-307336Actual
3407276.002024-12-296866Actual
25077161.002024-04-287466Actual
78110564.002022-05-292076Actual
6206200.002022-10-297836Budget
130651314.002023-04-296266Actual
3179286.002024-10-286756Actual
20966128.002023-12-309226Actual
1300511800.002023-04-296056Budget
2506292.002024-04-285466Actual
191215848.002022-06-292876Actual
96355.002023-01-279646Actual
19894137.002023-11-297316Actual
528391764.002022-09-293976Actual
12866657.002023-04-296226Actual
4107138.002022-08-297466Actual
7337100.002022-11-298436Budget
861580.002022-12-308566Budget
5228104.002022-09-297466Actual
209722208.002023-12-306236Actual
2603818.002024-05-288426Actual
3862595.002022-08-298016Actual
2846100.002022-07-308436Budget
21982245.002024-01-277636Actual
35274-79533.002025-01-274676Actual
23077163056.002024-02-272976Actual
25049102.002024-04-288156Actual
27212160.002024-06-287346Actual
22916-220.002024-02-279116Actual
14839938.002023-06-296226Actual
1196730.002023-03-298266Budget
4148101323.002022-08-292176Actual
23078120854.002024-02-273176Actual
14960144.002023-06-297466Actual
855540.002022-12-308556Budget
31846498.002024-10-289766Actual
37439234.002025-03-296736Actual
9726100.002023-01-278366Budget
32934-134.002024-11-289156Actual
250648955.002024-04-285766Actual
73521942.002022-11-296146Actual
5209819.002022-09-296266Actual
31730-108.002024-10-289126Actual
656107.002022-05-298946Actual
5171131.002022-09-297656Actual
329856123.002024-11-282376Actual
2882100.002022-07-307846Budget
2602811.002024-05-287126Actual
9513150.002023-01-277426Actual
13012100.002023-04-296656Budget
210839626.002023-12-30776Actual
1646815.002022-06-296126Actual
3065120.002024-09-288246Actual
964850.002023-01-276856Budget
20973318.002023-12-306536Actual
4985131.002022-09-297816Actual
728520.002022-11-298226Budget
8638113177.002022-12-302176Actual
626280.002022-10-298446Budget
2195010.002024-01-276926Actual
494426.002022-05-297716Actual
1745280.002022-06-296546Budget
23043151.002024-02-277466Actual
1393716926.002023-05-295466Actual
2603721.002024-05-288326Actual
1391615.002023-05-296956Actual
317076517.002024-10-286026Actual
15818606.002023-07-306126Actual
36408191118.002025-02-272176Actual
10679322.002023-02-277636Actual
5712497.002022-05-296136Actual
9701100.002023-01-276766Budget
8626449600.002022-12-3010166Budget
11879788.002023-03-296156Actual
2617627430.002024-05-282876Actual
6245153.002022-10-297346Actual
31844462.002024-10-289266Actual
28434382.002024-07-298766Actual
13013165.002023-04-296656Actual
1694836.002023-08-298556Actual
4050200.002022-08-297756Budget
4129285.002022-08-299066Actual
3014189356.002022-07-30476Actual
14888-274.002023-06-299136Actual
25996168.002024-05-286516Actual
968918100.002023-01-276066Budget
21061127.002023-12-307366Actual
28364195.002024-07-297346Actual
30575284.002024-09-288916Actual
31781312.002024-10-288746Actual
1694257.002023-08-297856Actual
3397336.002024-12-298426Actual
3185617287.002024-10-281876Actual
504050.002022-09-298326Budget
2913100.002022-07-306656Budget
17912330.002023-09-296636Actual
36287426.002025-02-276536Actual
16869113.002023-08-298726Actual
23035230.002024-02-276566Actual
11927583.002023-03-295466Actual
1587011.002023-07-309636Actual
22058333.002024-01-276566Actual
16976433.002023-08-298066Actual
3400817.002024-12-299636Actual
3519312.002025-01-276956Actual
27311268365.002024-06-283576Actual
11742191.002023-03-296626Actual
3000104.002022-07-308566Actual
3396310.002024-12-297126Actual
13905211.002023-05-299046Actual
8436124.002022-12-306836Actual
130037.002023-04-299646Actual
3636610079.002025-02-275766Actual
36315165.002025-02-276746Actual
2303121022.002024-02-276066Actual
32878104.002024-11-288536Actual
3004175.002022-07-308966Actual
239415.002024-03-288226Actual
1494729044.002023-06-295766Actual
2831443.002024-07-297826Actual
29594662.002024-08-289766Actual
3635370.002025-02-278356Actual
35093483.002025-01-278016Actual
24046166.002024-03-287366Actual
13920123.002023-05-297656Actual
37506277.002025-03-298756Actual
18879216.002023-10-299016Actual
374621014.002025-03-296246Actual
2507297.002024-04-286866Actual
2960814830.002024-08-282276Actual
211079408.002023-12-304676Actual
38699406425.002025-04-29676Actual
7344270.002022-11-299036Actual
2102850.002023-12-306856Actual
62924.002022-05-296946Actual
6119100.002022-10-298416Budget
3029121422.002022-07-302976Actual
1728100.002022-06-298436Budget
12986307.002023-04-298146Actual
2390660.002024-03-287116Actual
524789.002022-09-298566Actual
1596811735.002023-07-302076Actual
1620100.002022-06-297816Budget
10567380.002023-02-276516Budget
1997981.002023-11-297846Actual
958791.002023-01-279436Actual
1896866.002023-10-296656Actual
2502566.002024-04-288346Actual
953831.002023-01-279426Actual
36323109.002025-02-277846Actual
2001039.002023-11-298456Actual
240362696.002024-03-286166Actual
27312214938.002024-06-283776Actual
1593726.002023-07-307166Actual
27181200.002022-07-306216Budget
95941400.002023-01-276246Budget
7211433.002022-11-296516Actual
1080820600.002023-02-276066Budget
37508242.002025-03-299056Actual
2878200.002022-07-307646Budget
975717248.002023-01-272476Actual
10630107.002023-02-277626Actual
97477998.002023-01-27876Actual
2952776.002024-08-288446Actual
13957246.002023-05-298166Actual
18001158.002023-09-297366Actual
1071596.002023-02-276746Actual
2833620.002022-07-307736Actual
5024110.002022-09-297326Budget
31834458.002024-10-288066Actual
24017224.002024-03-287756Actual
1193120302.002023-03-296066Actual
9470200.002023-01-277816Budget
130661300.002023-04-296266Budget
1288294.002023-04-297626Actual
851911830.002022-12-306056Actual
1056123442.002023-02-276016Actual
11978-144.002023-03-299166Actual
16873112.002023-08-299226Actual
21102131339.002023-12-303776Actual
3512345.002025-01-278326Actual
752543020.002022-11-293476Actual
2202932.002024-01-276856Actual
10794144.002023-02-279056Actual
35108776.002025-01-276226Actual
22033123.002024-01-277456Actual
1303860.002023-04-298356Budget
130591653.002023-04-295766Actual
2831066.002024-07-297326Actual
34077128.002024-12-297466Actual
6252100.002022-10-297846Budget
608419656.002022-10-296016Actual
3900110.002022-08-297326Budget
41081118.002022-08-297666Actual
182888.002022-06-299056Actual
3630041.002025-02-278236Actual
3869413.002025-04-299666Actual
29489123.002024-08-286836Actual
800-58073.002022-05-294676Actual
16939153.002023-08-297456Actual
14815106.002023-06-296716Actual
22906102.002024-02-277816Actual
3298632302.002024-11-282476Actual
38659-209.002025-04-299156Actual
27191661.002024-06-288036Actual
168139.002022-06-298526Actual
10713177.002023-02-276646Actual
3024109144.002022-07-302176Actual
129621300.002023-04-296246Budget
17006173460.002023-08-292976Actual
72561247.002022-11-296126Actual
5074213.002022-09-297336Actual
2753480.002022-07-308716Budget
2494322.002024-04-288216Actual
8547200.002022-12-308156Budget
729146.002022-05-296766Actual
28296459.002024-07-299016Actual
26014220.002024-05-288916Actual
158967.002023-07-309646Actual
27182220.002024-06-286736Actual
139101392.002023-05-296156Actual
13069280.002023-04-296566Budget
24032239.002024-03-285466Actual
10739117.002023-02-278346Actual
1189140.002023-03-297156Budget
3633615585.002025-02-276056Actual
27161736.002022-07-306116Actual
36303116.002025-02-278536Actual
8395100.002022-12-307426Budget
1594391.002023-07-307866Actual
2835416.002024-07-299636Actual
9551280.002023-01-276636Budget
10594100.002023-02-278316Budget
32868240.002024-11-287336Actual
1583420.002023-07-308326Actual
22977104.002024-02-276546Actual
2891101.002022-07-308346Actual
7361100.002022-11-296846Budget
3626232.002025-02-276826Actual
2960384990.002024-08-281576Actual
1796643.002023-09-296856Actual
3949220.002022-08-297336Budget
27169208.002024-06-288726Actual
13923246.002023-05-298056Actual
19078931.002022-06-292076Actual
14974332.002023-06-299266Actual
498584.002022-05-298016Actual
4120137.002022-08-298366Actual
2308427616.002024-02-273876Actual
11822585.002023-03-298736Actual
1693550.002023-08-296856Actual
14965223.002023-06-298166Actual
1492280.002023-06-296756Actual
27272167.002024-06-287466Actual
13819108.002023-05-298316Actual
2102214165.002023-12-306056Actual
25011104.002024-04-286546Actual
1802812485.002023-09-291876Actual
3405351.002024-12-298456Actual
3872529624.002025-04-2910076Actual
34078864.002024-12-297666Actual
33994298.002024-12-297636Actual
295101381.002024-08-286146Actual
3288517356.002024-11-286046Actual
184316692.002022-06-296066Actual
502050.002022-09-296826Budget
2611843.002024-05-288456Actual
21046242.002023-12-309256Actual
34002116.002024-12-298536Actual
2393121.002024-03-286826Actual
1692911930.002023-08-296056Actual
30614121.002024-09-286736Actual
149501342.002023-06-296266Actual
18923206.002023-10-297636Actual
7435200.002022-11-298756Budget
733340.002022-11-298236Actual
181820.002022-06-298256Budget
23963130.002024-03-287436Actual
1305882568.002023-04-295666Actual
24067352320.002024-03-28676Actual
3510413.002025-01-279616Actual
36240298.002025-02-277616Actual
1484414.002023-06-296926Actual
391510.002022-08-298226Budget
2206233.002024-01-276966Actual
1685535.002023-08-296826Actual
1797610.002023-09-298256Actual
33970109.002024-12-298126Actual
2839380.002022-07-308136Budget
36333-238.002025-02-279146Actual
65367.002022-05-298546Actual
3411839513.002024-12-293876Actual
14868393.002023-06-296536Actual
3986226.002022-08-296546Actual
5213196.002022-09-296566Actual
295692118.002024-08-286366Actual
3292099.002024-11-287356Actual
15803113.002023-07-307816Actual
841671.002022-12-308926Actual
38714169746.002025-04-293176Actual
339556943.002024-12-296026Actual
3867535.002025-04-296966Actual
52639730.002022-09-29876Actual
505625272.002022-09-296036Actual
2999116.002022-07-308466Actual
8468368.002022-12-309236Actual
1088341890.002023-02-273776Actual
25010804.002024-04-286246Actual
3059468.002024-09-287826Actual
1591069.002023-07-307856Actual
4007380.002022-08-298046Budget
16992393489.002023-08-29676Actual
16437410.002022-06-296026Actual
18907-94.002023-10-299126Actual
1285186.002023-04-298516Actual
972873.002023-01-278466Actual
50582527.002022-09-296136Actual
628750.002022-10-296856Budget
850479.002022-12-308346Actual
108719027.002023-02-272076Actual
63204.002022-10-299656Actual
1670219.002022-06-298026Actual
528714324.002022-09-2910076Actual
30569344.002024-09-288116Actual
29492240.002024-08-287336Actual
3184511.002024-10-289666Actual
35130204.002025-01-279226Actual
55346.002022-05-298326Actual
15952244.002023-07-309066Actual
636200.002022-05-297646Budget
5229100.002022-09-297466Budget
20975146.002023-12-306736Actual
1691020.002023-08-296946Actual
4981239.002022-09-297616Actual
1291027209.002023-04-296036Actual
563124.002022-05-299226Actual
1397795794.002023-05-291576Actual
528421571.002022-09-294076Actual
2498878.002024-04-286836Actual
16975106.002023-08-297866Actual
10749322.002023-02-279246Actual
3625994.002025-02-276526Actual
1585330.002023-07-307136Actual
2615811.002024-05-289666Actual
742950.002022-11-298356Budget
3168870.002024-10-287116Actual
12839135.002023-04-297816Actual
3625558234.002025-02-271226Actual
3404221.002024-12-296956Actual
84273307.002022-12-306136Actual
614640.002022-10-297126Budget
2394576.002024-03-288726Actual
2207225.002024-01-278266Actual
3405449.002024-12-298556Actual
6117100.002022-10-298316Budget
13073100.002023-04-296766Budget
29590327.002024-08-289066Actual
1200322461.002023-03-293276Actual
36271103.002025-02-278126Actual
50057.002022-09-299616Actual
2290925.002024-02-278216Actual
576426.002022-05-296636Actual
78894236.002022-05-293176Actual
2105760.002023-12-306866Actual
29519136.002024-08-287446Actual
1382872105.002023-05-291226Actual
1313825020.002023-04-293876Actual
33934127.002024-12-296816Actual
5123161.002022-09-297446Actual
1184180.002023-03-296846Budget
6092280.002022-10-296616Budget
2729955087.002024-06-281976Actual
4023280.002022-08-299246Actual
131198965.002023-04-29876Actual
29531297.002024-08-289046Actual
6113280.002022-10-298116Budget
28404-186.002024-07-299156Actual
293951.002022-07-308456Actual
7296-103.002022-11-299126Actual
13898205.002023-05-298146Actual
96911621.002023-01-276166Actual
166590.002022-06-297626Actual
27214203.002024-06-287646Actual
6280138.002022-10-296556Actual
86379315.002022-12-302076Actual
188377.002022-06-298466Actual
743240.002022-11-298456Budget
2005852450.002023-11-291376Actual
18908158.002023-10-299226Actual
1686479.002023-08-298126Actual
24045322.002024-03-287266Actual
261282770.002024-05-285466Actual
1071773.002023-02-276846Actual
3402527.002024-12-298246Actual
1604280.002022-06-296616Budget
23085120854.002024-02-273976Actual
24052199.002024-03-288166Actual
8610112.002022-12-308366Actual
52723402.002022-09-292376Actual
55013.002022-05-298226Actual
158431886930.002023-07-301036Actual
479198.002022-05-296616Actual
159628396.002023-07-30876Actual
8447480.002022-12-307736Budget
1588955.002023-07-308446Actual
30595262.002024-09-288026Actual
2718575.002024-06-287136Actual
150044137561.002023-06-294376Actual
38565102.002025-04-297326Actual
2093281.002023-12-308316Actual
5210950.002022-09-296266Budget
31790188.002024-10-286556Actual
614513.002022-10-296926Actual
567176270.002022-05-291136Actual
24051321.002024-03-288066Actual
25030214.002024-04-289046Actual
9568200.002023-01-277836Budget
1197178.002023-03-298466Actual
834129.002022-12-306916Actual
854921.002022-12-308256Actual
2293721.002024-02-278326Actual
1900172.002023-10-296866Actual
8603129.002022-12-307866Actual
17421671.002022-06-296146Actual
7746077.002022-05-29776Actual
189912707.002023-10-295366Actual
28392145.002024-07-297656Actual
303821349.002022-07-304076Actual
11751125.002023-03-297326Actual
3742432.002025-03-298426Actual
11720108.002023-03-298416Actual
328564.002024-11-289626Actual
3297747286.002024-11-281376Actual
36399325722.002025-02-27676Actual
401130.002022-08-298246Budget
37382291.002025-03-296516Actual
853050.002022-12-306856Budget
3861590.002025-04-296746Actual
5132192.002022-09-298146Actual
3869647500.002025-04-299966Actual
6100189.002022-10-297316Actual
2901280.002022-07-309246Actual
606104.002022-05-298536Actual
7502131.002022-11-299766Actual
271499882.002024-06-286026Actual
1887321.002023-10-298216Actual
3639647500.002025-02-279966Actual
847215600.002022-12-306046Budget
1285872.002023-04-299416Actual
294851852.002024-08-286236Actual
3626414.002025-02-277126Actual
19949168.002023-11-297336Actual
2610010388.002024-05-286056Actual
1301765.002023-04-296856Actual
2732155.002022-07-307416Actual
189141786.002023-10-296236Actual
1789828.002023-09-298426Actual
11929132500.002023-03-295666Budget
26062445.002024-05-288036Actual
1992546.002023-11-297826Actual
49621921.002022-09-296116Actual
516417.002022-09-296956Actual
1582041.002023-07-306526Actual
611894.002022-10-298416Actual
23063320339.002024-02-27676Actual
2292447.002024-02-276626Actual
229461214948.002024-02-271036Actual
179361039.002023-09-296246Actual
11708480.002023-03-297716Budget
1174394.002023-03-296726Actual
15982109868.002023-07-303976Actual
864520237.002022-12-303276Actual
8500200.002022-12-308146Budget
33951-360.002024-12-299116Actual
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2210231223.002024-01-273276Actual
16579.002022-06-296926Actual
1684188.002023-08-298516Actual
519540.002022-09-299456Actual
2100992.002023-12-307846Actual
30699102.002024-09-286866Actual
3872240830.002025-04-294076Actual
11963480.002023-03-298066Budget
260205912.002024-05-286026Actual
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54450.002022-05-297826Budget
36289197.002025-02-276736Actual
24020175.002024-03-288156Actual
1490957.002023-06-298446Actual
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16851797.002023-08-296226Actual
11729332.002023-03-299216Actual
7240118.002022-11-298416Actual
4019380.002022-08-298746Budget
18877340.002023-10-298716Actual
1305553802.002023-04-295466Actual
28453183595.002024-07-292176Actual
1192129.002023-03-299456Actual
18451500.002022-06-296166Budget
859136.002022-12-307166Actual
20033247.002023-11-297266Actual
169041992.002023-08-296146Actual
16876781963.002023-08-291136Actual
2294490.002024-02-279226Actual
10701-229.002023-02-279136Actual
3631736.002025-02-276946Actual
27200-421.002024-06-289136Actual
964474.002023-01-276656Actual
11852351.002023-03-297746Actual
6171200.002022-10-298726Budget
864496234.002022-12-303176Actual
522120.002022-09-296966Actual
2947334.002024-08-288426Actual
20938-198.002023-12-309116Actual
1582137.002023-07-306626Actual
2610972.002024-05-287356Actual
513530.002022-09-298246Budget
11808168.002023-03-297836Actual
1896772.002023-10-296556Actual
139834466.002023-05-292376Actual
38549485.002025-04-298716Actual
8345300.002022-12-307316Budget
21062119.002023-12-307466Actual
8620-185.002022-12-309166Actual
21939-181.002024-01-279116Actual
1067376.002023-02-277136Actual
58335.002022-05-297136Actual
14836126504.002023-06-291226Actual
1485046.002023-06-297826Actual
1312290552.002023-04-291576Actual
64984.002022-05-298346Actual
5015103.002022-09-296626Actual
249841488.002024-04-286236Actual
1628100.002022-06-298316Budget
2837471.002024-07-298546Actual
97691591582.002023-01-274376Actual
21920234.002024-01-276616Actual
667750.002022-05-296256Budget
2613921.002024-05-286966Actual
6249207.002022-10-297646Actual
2100322.002023-12-306946Actual
200182945.002023-11-295266Actual
967050.002023-01-278356Budget
14928113.002023-06-297656Actual
2790100.002022-07-308126Budget
318191924.002024-10-286166Actual
23901398.002024-03-286516Actual
189934512.002023-10-295766Actual
643380.002022-05-298046Budget
2996130.002022-07-308366Actual
94492169.002023-01-276216Actual
1175960.002023-03-297826Budget
53796.002022-05-297326Actual
8479280.002022-12-306646Budget
158981893.002023-07-306156Actual
1490085.002023-06-297346Actual
21983440.002024-01-277736Actual
629980.002022-10-297856Budget
1696024413.002023-08-296066Actual
846992.002022-12-309436Actual
29521336.002024-08-287746Actual
6155200.002022-10-297726Budget
7401650.002022-11-296256Budget
17864240.002023-09-297616Actual
32947273.002024-11-286666Actual
179854.002023-09-299656Actual
73331.002022-05-296966Actual
34014127.002024-12-296746Actual
2005247500.002023-11-299966Actual
1292580.002023-04-297136Budget
38639167.002025-04-296556Actual
339292818.002024-12-296116Actual
295607.002024-08-289656Actual
21927190.002024-01-277616Actual
58247.002022-05-296936Actual
1694513.002023-08-298256Actual
22896235.002024-02-276516Actual
148359.002023-06-299616Actual
2203480.002024-01-277656Actual
3075029624.002024-09-2810076Actual
73436.002022-05-297166Actual
2498229009.002024-04-286036Actual
2911164.002022-07-306556Actual
37388203.002025-03-297316Actual
27292416055.002024-06-28676Actual
2495839.002024-04-286626Actual
23003169.002024-02-276556Actual
6373351.002022-10-298766Actual
168242729.002023-08-296216Actual
11873228.002023-03-299246Actual
1891237.002022-06-299266Actual
2409027176.002024-03-284076Actual
30618188.002024-09-287336Actual
1597831149.002023-07-303476Actual
27291370972.002024-06-28476Actual
1732480.002022-06-298736Budget
52718156.002022-09-292276Actual
2493379.002024-04-286816Actual
2499834.002024-04-288236Actual
1999749.002023-11-296756Actual
10591280.002023-02-278116Budget
26083122.002024-05-287346Actual
59937.002022-05-298236Actual
6338200.002022-10-296566Budget
32874376.002024-11-288136Actual
16986421.002023-08-299266Actual
149758.002023-06-299666Actual
13862109.002023-05-296736Actual
3745916.002025-03-299636Actual
74423.002022-11-299656Actual
38630312.002025-04-298746Actual
6102137.002022-10-297416Actual
493237.002022-05-297616Actual
1863949.002022-06-297266Actual
965240.002023-01-277156Budget
2391432.002024-03-288216Actual
9468480.002023-01-277716Budget
8587100.002022-12-306866Budget
220309.002024-01-276956Actual
285610.002022-07-309636Actual
15918113.002023-07-308956Actual
976573407.002023-01-273776Actual
35118183.002025-01-277726Actual
31849239109.002024-10-28476Actual
31683447.002024-10-286516Actual
964670.002023-01-276756Budget
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28289379.002024-07-298116Actual
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32965292.002024-11-288966Actual
1078950.002023-02-278556Budget
30601208.002024-09-288726Actual
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34012281.002024-12-296546Actual
318134444.002024-10-285266Actual
8492211.002022-12-307646Actual
10745380.002023-02-278746Budget
15920-139.002023-07-309156Actual
3629143.002025-02-276936Actual
2846038428.002024-07-293276Actual
8528111.002022-12-306756Actual
1490718.002023-06-298246Actual
317371468.002024-10-286236Actual
38578207.002025-04-299026Actual
2952870.002024-08-288546Actual
11756200.002023-03-297726Budget
519186.002022-09-298956Actual
97397.002023-01-279666Actual
2006313109.002023-11-292076Actual
38651208.002025-04-298156Actual
15869484.002023-07-309236Actual
1890233.002023-10-298426Actual
1384481.002023-05-298126Actual
26094229.002024-05-288746Actual
1902347500.002023-10-299966Actual
10877132096.002023-02-272976Actual
1186680.002023-03-298546Budget
521110512.002022-09-296366Actual
35152114.002025-01-278436Actual
5227153.002022-09-297366Actual
50078112.002022-09-296026Actual
38614174.002025-04-296646Actual
36252-421.002025-02-279116Actual
1747372.002022-06-296646Actual
1198347500.002023-03-299966Actual
55110.002022-05-298226Budget
29632040.002022-07-306266Actual
29582483.002024-08-288066Actual
35196117.002025-01-277456Actual
2394755.002024-03-289026Actual
12837480.002023-04-297716Budget
5203212400.002022-09-295666Budget
170870.002022-06-297136Budget
32876130.002024-11-288336Actual
13098100.002023-04-298366Budget
58470.002022-05-297136Budget
18871357.002023-10-298016Actual
37548395269.002025-03-29476Actual
5167110.002022-09-297356Budget
35243451.002025-01-279266Actual
27199526.002024-06-289036Actual
22905337.002024-02-277716Actual
1499726424.002023-06-293376Actual
2298771.002024-02-277846Actual
7360100.002022-11-296746Budget
2603560.002024-05-288126Actual
832725506.002022-12-306016Actual
70371.002022-05-298956Actual
2846544186.002024-07-293876Actual
24019283.002024-03-288056Actual
1903339785.002023-10-291976Actual
1182810.002023-03-299636Actual
28295298.002024-07-298916Actual
26002117.002024-05-287316Actual
9718114.002023-01-277866Actual
23022216.002024-02-279056Actual
318743264577.002024-10-284376Actual
16982340.002023-08-298766Actual
351331062911.002025-01-271136Actual
2981220.002022-07-307366Budget
1493064.002023-06-297856Actual
4139374891.002022-08-29676Actual
1494323235.002023-06-295266Actual
2292934.002024-02-277326Actual
16971700.002022-06-296236Budget
32809156.002024-11-286716Actual
11960117.002023-03-297866Actual
23983125.002024-03-286646Actual
11707286.002023-03-297616Actual
720624336.002022-11-296016Actual
8339100.002022-12-306816Budget
283561497.002024-07-296146Actual
294050.002022-07-308456Budget
2394414.002024-03-288526Actual
10747241.002023-02-279046Actual
7242443.002022-05-296366Actual
634129.002022-05-297446Actual
528100.002022-05-296626Budget
10665515.002023-02-276536Actual
3509881.002025-01-278516Actual
1188741.002023-03-296756Actual
1301925.002023-04-297156Actual
20954111.002023-12-307726Actual
1789925.002023-09-298526Actual
28350371.002024-07-298936Actual
7358372.002022-11-296646Actual
3182589.002024-10-286866Actual
33993128.002024-12-297436Actual
2195885.002024-01-278126Actual
2296783.002024-02-278536Actual
1303094.002023-04-297856Actual
19968965.002023-11-296246Actual
19025246701.002023-10-29476Actual
1065062.002023-02-278926Actual
11954100.002023-03-297466Budget
37501202.002025-03-298156Actual
6263101.002022-10-298446Actual
39811500.002022-08-296146Budget
503810.002022-09-298226Budget
16836499.002023-08-298016Actual
26115130.002024-05-288156Actual
189391419.002023-10-296146Actual
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34112168797.002024-12-293176Actual
2109520206.002023-12-302876Actual
28303546.002024-07-296226Actual
1705200.002022-06-296836Budget
5251228.002022-09-299066Actual
496100.002022-05-297816Budget
30258156.002022-07-302276Actual
28342166.002024-07-297836Actual
5062287.002022-09-296536Actual
27208110.002024-06-286746Actual
725314.002022-05-296566Actual
1734313.002022-06-299036Actual
6091265.002022-10-296616Actual
3527238028.002025-01-274076Actual
22996185.002024-02-279046Actual
288930.002022-07-308246Budget
631140.002022-10-298556Actual
169632181.002023-08-296366Actual
53316.002022-05-296926Actual
518751.002022-09-298556Actual
3285929469.002024-11-286036Actual
2394218.002024-03-288326Actual
2407710603.002024-03-282276Actual
61329600.002022-10-296026Budget
16825347.002023-08-296516Actual
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31698108.002024-10-288416Actual
10760106.002023-02-276656Actual
30717-234.002024-09-289166Actual
2822176.002022-07-306836Actual
1901227.002023-10-298266Actual
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386635594.002025-04-295366Actual
25078811.002024-04-287666Actual
17954227.002023-09-298746Actual
2955348.002024-08-288456Actual
28443325510.002024-07-29476Actual
1890-142.002022-06-299166Actual
18987-106.002023-10-299156Actual
29520187.002024-08-287646Actual
1799024613.002023-09-296066Actual
15917227.002023-07-308756Actual
588100.002022-05-297436Budget
2291089.002024-02-278316Actual
8522650.002022-12-306256Budget
209498.002023-12-306926Actual
12936164.002023-04-297836Actual
9548332.002023-01-276536Actual
12968109.002023-04-296746Actual
10791234.002023-02-278756Actual
17944141.002023-09-297446Actual
11795200.002023-03-296836Budget
1789342.002023-09-297826Actual
5168111.002022-09-297356Actual
2847100.002022-07-308536Budget
2948325786.002024-08-286036Actual
317881105.002024-10-286156Actual
27187192.002024-06-287436Actual
20987115.002023-12-308336Actual
30613225.002024-09-286636Actual
10827120.002023-02-277266Actual
9613380.002023-01-277746Budget
38647148.002025-04-297656Actual
2735237.002022-07-307616Actual
17879102841.002023-09-291226Actual
22922346.002024-02-276226Actual
1383713.002023-05-297126Actual
598372.002022-05-298136Actual
1585219.002023-07-306936Actual
1887474.002023-10-298316Actual
1482974.002023-06-298516Actual
2720341.002022-07-306516Actual
2303010386.002024-02-275766Actual
339851483.002024-12-296236Actual
639717945.002022-10-292476Actual
1889374.002023-10-297326Actual
14832291.002023-06-299016Actual
15860315.002023-07-308136Actual
25091388.002024-04-289266Actual
6651098.002022-05-296156Actual
11982466.002023-03-299766Actual
363618.002025-02-279656Actual
3291816.002024-11-286956Actual
1069040.002023-02-278236Actual
30684-154.002024-09-289156Actual
1997168.002023-11-296746Actual
1989168.002023-11-296816Actual
634462.002022-10-296866Actual
179609042.002023-09-296056Actual
35088162.002025-01-277316Actual
3408492.002024-12-298366Actual
3411342031.002024-12-293276Actual
1689330.002023-08-298236Actual
31833113.002024-10-287866Actual
1895743.002023-10-298546Actual
504350.002022-09-298426Budget
73511600.002022-11-296146Budget
21024872.002023-12-306256Actual
174017200.002022-06-296046Budget
30733151877.002024-09-282176Actual
52699988.002022-09-292076Actual
79229888.002022-05-293576Actual
2880382.002022-07-307746Actual
740659.002022-11-296756Actual
524499.002022-09-298466Actual
36377129.002025-02-277266Actual
3904100.002022-08-297626Budget
10694124.002023-02-278436Actual
31758-391.002024-10-289136Actual
2947238.002024-08-288326Actual
2830592.002024-07-296626Actual
499792.002022-09-298516Actual
37394336.002025-03-298116Actual
85761441.002022-12-306166Actual
32826495.002024-11-289016Actual
23948-44.002024-03-289126Actual
14874234.002023-06-297336Actual
35249302391.002025-01-27676Actual
3519962.002025-01-277856Actual
2603497.002024-05-288026Actual
1727135.002022-06-298436Actual
41503367.002022-08-292376Actual
33941151.002024-12-297816Actual
32922117.002024-11-287656Actual
29579839.002024-08-287666Actual
285817200.002022-07-306046Budget
329121387.002024-11-286156Actual
20034148.002023-11-297366Actual
1792200.002022-06-296556Budget
23044869.002024-02-277666Actual
975230604.002023-01-271976Actual
2511295435.002024-04-283176Actual
282762535.002024-07-296216Actual
240697046.002024-03-28876Actual
1398012235.002023-05-292076Actual
7242100.002022-11-298516Budget
3183889.002024-10-288466Actual
13932-123.002023-05-299156Actual
10693100.002023-02-278436Budget
12928237.002023-04-297336Actual
734791.002022-11-299436Actual
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21033121.002023-12-307656Actual
119817.002023-03-299666Actual
1995897.002023-11-298436Actual
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30738244980.002024-09-282976Actual
6351131.002022-10-297366Actual
6358101.002022-10-297866Actual
19897320.002023-11-297716Actual
1718164.002022-06-297836Actual
628814.002022-10-296956Actual
177483.002022-06-298446Actual
9709380.002023-01-277266Budget
5127280.002022-09-297746Budget
2199611.002024-01-279636Actual
28297-367.002024-07-299116Actual
11812401.002023-03-298136Actual
4969159.002022-09-296716Actual
108067400.002023-02-275766Budget
25070249.002024-04-286666Actual
271241531.002024-06-286216Actual
149425.002023-06-299656Actual
2103020.002023-12-307156Actual
25022291.002024-04-288046Actual
2619023796.002024-05-284676Actual
512983.002022-09-297846Actual
841344.002022-12-308526Actual
37390256.002025-03-297616Actual
7228480.002022-11-297716Budget
616453.002022-10-298326Actual
2308023030.002024-02-273376Actual
33989105.002024-12-296836Actual
3511169.002025-01-276726Actual
3284078.002024-11-287326Actual
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6337172.002022-10-296566Actual
23977501.002024-03-289236Actual
318148888.002024-10-285366Actual
3631019871.002025-02-276046Actual
179760.002022-06-296756Actual
7431400.002022-05-297666Budget
2890100.002022-07-308346Budget
37509-194.002025-03-299156Actual
13808105.002023-05-296816Actual
29502122.002024-08-288536Actual
37533536.002025-03-298066Actual
2875198.002022-07-307346Actual
37429-101.002025-03-299126Actual
1787811.002023-09-299616Actual
29504.002022-07-309656Actual
399431.002022-08-297146Actual
2712926.002024-06-286916Actual
32923210.002024-11-287756Actual
616315.002022-10-298226Actual
14902116.002023-06-297646Actual
2293819.002024-02-278426Actual
503914.002022-09-298226Actual
52302758.002022-09-297666Actual
180334378.002023-09-292376Actual
9713100.002023-01-277466Budget
2109424008.002023-12-302476Actual

Generated 2025-06-29 02:38:12.853 UTC