[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6970   

1718 items

NOTE: Only 1000 elements of total 1718 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33943375.002024-12-298116Actual
158721786.002023-07-306146Actual
31758-391.002024-10-289136Actual
2969280.002022-07-306666Budget
2298382.002024-02-277346Actual
8479280.002022-12-306646Budget
1683054.002023-08-297116Actual
188088.002022-06-298366Actual
968918100.002023-01-276066Budget
7223300.002022-11-297316Budget
4106100.002022-08-297466Budget
36379113.002025-02-277466Actual
2196225.002024-01-278526Actual
21011223.002023-12-308146Actual
782109144.002022-05-292176Actual
3292099.002024-11-287356Actual
34049294.002024-12-298056Actual
180031168.002023-09-297666Actual
1188282.002023-03-296556Actual
29507704.002024-08-289236Actual
2846038428.002024-07-293276Actual
4971123.002022-09-296816Actual
9585-216.002023-01-279136Actual
18953159.002023-10-298146Actual
729839.002022-11-299426Actual
9486185.002023-01-278916Actual
399540.002022-08-297146Budget
30744169070.002024-09-283776Actual
2306864708.002024-02-271576Actual
1588718.002023-07-308246Actual
15907186.002023-07-307456Actual
4966280.002022-09-296516Budget
3059081.002024-09-287326Actual
26156-306.002024-05-289166Actual
184316692.002022-06-296066Actual
33950450.002024-12-299016Actual
2405467.002024-03-288366Actual
34019160.002024-12-297446Actual
2948325786.002024-08-286036Actual
2809462700.002022-07-301136Actual
27223382.002024-06-288746Actual
6359100.002022-10-297866Budget
25096272310.002024-04-28476Actual
11869351.002023-03-298746Actual
5214200.002022-09-296566Budget
22969199.002024-02-278936Actual
10614975.002023-02-276226Actual
10741100.002023-02-278446Budget
20954111.002023-12-307726Actual
2402451.002024-03-288556Actual
36389382.002025-02-278766Actual
31810-155.002024-10-289156Actual
168466.002022-06-298926Actual
968127.002023-01-279456Actual
229366.002024-02-278226Actual
3519418.002025-01-277156Actual
2845414978.002024-07-292276Actual
1686822.002023-08-298526Actual
8355670.002022-12-308016Actual
2721310.002022-07-306616Actual
2601062.002024-05-288316Actual
964670.002023-01-276756Budget
13919141.002023-05-297456Actual
1172398.002023-03-298516Actual
3856255.002025-04-296826Actual
843980.002022-12-307136Budget
14860-89.002023-06-299126Actual
5013113.002022-09-296526Actual
4020137.002022-08-298946Actual
5156100.002022-09-296556Budget
31843-277.002024-10-289166Actual
1789732.002023-09-298326Actual
1389019.002023-05-296946Actual
1292434.002023-04-296936Actual
728763.002022-11-298326Actual
2603721.002024-05-288326Actual
1692257.002023-08-298546Actual
18000377.002023-09-297266Actual
130071970.002023-04-296156Actual
32843151.002024-11-287726Actual
2731755589.002024-06-284676Actual
27266157.002024-06-286766Actual
375182060.002025-03-296166Actual
35129-122.002025-01-279126Actual
856347.002022-12-309456Actual
502994.002022-09-297626Actual
3519962.002025-01-277856Actual
23976-301.002024-03-289136Actual
501361.002022-05-298116Actual
18948167.002023-10-297446Actual
863489827.002022-12-301576Actual
1798620967.002023-09-295266Actual
953831.002023-01-279426Actual
31848222214.002024-10-2810166Actual
23993353.002024-03-288046Actual
4153138768.002022-08-292976Actual
408321424.002022-08-296066Actual
2607317.002024-05-289636Actual
2961631605.002024-08-283476Actual
616750.002022-10-298426Budget
15891265.002023-07-308746Actual
21010360.002023-12-308046Actual
3185566413.002024-10-281576Actual
220494533.002024-01-275266Actual
23028862.002024-02-275466Actual
5229100.002022-09-297466Budget
169041992.002023-08-296146Actual
1062440.002023-02-277126Budget
2603286.002024-05-287726Actual
1084892.002023-02-278566Actual
24051321.002024-03-288066Actual
188471.002022-06-298566Actual
1088425728.002023-02-273876Actual
3511252.002025-01-276826Actual
37454554.002025-03-298736Actual
2609248.002024-05-288446Actual
1636142.002022-06-298916Actual
8448562.002022-12-307736Actual
5077280.002022-09-297636Budget
415215696.002022-08-292876Actual
2718449.002024-06-286936Actual
410047.002022-08-297166Actual
30613225.002024-09-286636Actual
950660.002023-01-276826Budget
2402264.002024-03-288356Actual
352201679.002025-01-276366Actual
36331193.002025-02-278946Actual
6216100.002022-10-298436Budget
29576212.002024-08-287266Actual
40279700.002022-08-296056Budget
28313139.002024-07-297726Actual
3940222.002022-08-296636Actual
189101434725.002023-10-291036Actual
2004369.002023-11-298466Actual
149491917.002023-06-296166Actual
1484347.002023-06-296826Actual
10602156.002023-02-278916Actual
12997380.002023-04-298746Budget
18036157848.002023-09-292976Actual
3511315.002025-01-276926Actual
1802634511.002023-09-291476Actual
9698196.002023-01-276566Actual
3748615160.002025-03-296056Actual
2502660.002024-04-288446Actual
1903166308.002023-10-291576Actual
189636.002023-10-299646Actual
209162561.002023-12-306116Actual
12834260.002023-04-297616Actual
3299223216.002024-11-283476Actual
1688445.002023-08-296936Actual
21016302.002023-12-308746Actual
5158158.002022-09-296656Actual
250594.002024-04-289656Actual
2617314830.002024-05-282276Actual
52126100.002022-09-296366Budget
624080.002022-10-296846Budget
10590338.002023-02-278116Actual
630610.002022-10-298256Budget
3067091.002024-09-287356Actual
259951017.002024-05-286216Actual
1305659200.002023-04-295466Budget
976624312.002023-01-273876Actual
219436931.002024-01-276026Actual
1699812485.002023-08-291876Actual
8513151.002022-12-309046Actual
3184511.002024-10-289666Actual
9716372.002023-01-277766Actual
2501782.002024-04-287346Actual
494426.002022-05-297716Actual
19888189.002023-11-296516Actual
14912132.002023-06-298946Actual
261282770.002024-05-285466Actual
12864751.002023-04-296126Actual
6210380.002022-10-298136Budget
3299540787.002024-11-283876Actual
31796124.002024-10-287356Actual
36348263.002025-02-277756Actual
1494323235.002023-06-295266Actual
506118.002022-05-298416Actual
5281117406.002022-09-293776Actual
2712890.002024-06-286816Actual
14928113.002023-06-297656Actual
728520.002022-11-298226Budget
11763186.002023-03-298126Actual
967884.002023-01-279056Actual
2401073.002024-03-286756Actual
7326480.002022-11-297736Budget
36301144.002025-02-278336Actual
1795156.002023-09-298346Actual
514843.002022-09-299446Actual
35108776.002025-01-276226Actual
29549266.002024-08-288056Actual
2297415973.002024-02-276046Actual
20980161.002023-12-307436Actual
340102028.002024-12-296146Actual
1499220384.002023-06-292476Actual
3405351.002024-12-298456Actual
157912185.002023-07-306116Actual
2732155.002022-07-307416Actual
12920200.002023-04-296736Budget
18881288.002023-10-299216Actual
6267380.002022-10-298746Budget
3403410.002024-12-299646Actual
865516000.002022-12-3010076Actual
3071025.002024-09-288266Actual
18999182.002023-10-296666Actual
328052601.002024-11-286116Actual
855540.002022-12-308556Budget
165179.002022-06-296626Actual
28378-245.002024-07-299146Actual
29495538.002024-08-287736Actual
952660.002023-01-278326Budget
521990.002022-09-296866Budget
1490474.002023-06-297846Actual
1785324865.002023-09-296016Actual
16833240.002023-08-297616Actual
2947334.002024-08-288426Actual
3519158.002025-01-276756Actual
502576.002022-09-297326Actual
1992015.002023-11-297126Actual
272832.002022-07-307116Actual
139679.002023-05-299666Actual
9465200.002023-01-277416Budget
31850349546.002024-10-28676Actual
6111487.002022-10-298016Actual
9666123.002023-01-278156Actual
1580981.002023-07-308516Actual
10567380.002023-02-276516Budget
374071177.002025-03-296126Actual
16982340.002023-08-298766Actual
7244527.002022-11-298716Actual
17994231.002023-09-296566Actual
271501217.002024-06-286126Actual
3515038.002025-01-278236Actual
1586133.002023-07-308236Actual
11823176.002023-03-298936Actual
5089118.002022-09-298336Actual
18014246.002023-09-299066Actual
22066198.002024-01-277466Actual
19896178.002023-11-297616Actual
1999835.002023-11-296856Actual
2101469.002023-12-308446Actual
3634316.002025-02-276956Actual
6294100.002022-10-297456Budget
31686151.002024-10-286816Actual
2972200.002022-07-306766Budget
1069040.002023-02-278236Actual
23054198.002024-02-278966Actual
6372380.002022-10-298766Budget
16887208.002023-08-297436Actual
12930124.002023-04-297436Actual
22059302.002024-01-276666Actual
1386533.002023-05-297136Actual
63311482.002022-10-296166Actual
83302100.002022-12-306116Budget
2192996.002024-01-277816Actual
1080720511.002023-02-276066Actual
160799.002022-06-296816Actual
1589715371.002023-07-306056Actual
1192613549.002023-03-295366Actual
96838050.002023-01-275266Actual
2618442062.002024-05-283876Actual
13107201.002023-04-299066Actual
1863949.002022-06-297266Actual
75230.002022-05-298266Budget
328871603.002024-11-286246Actual
26189-49545.002024-05-284576Actual
17857311.002023-09-296616Actual
4123124.002022-08-298466Actual
2730933230.002024-06-283376Actual
2210325454.002024-01-273376Actual
283571872.002024-07-296246Actual
32909448.002024-11-289246Actual
2104051.002023-12-308456Actual
968856700.002023-01-275666Budget
12847100.002023-04-298316Budget
2613921.002024-05-286966Actual
401580.002022-08-298446Budget
2095930.002023-12-308326Actual
2949944.002024-08-288236Actual
3282041.002024-11-288216Actual
305551870.002024-09-286116Actual
16893.002022-06-299626Actual
7358372.002022-11-296646Actual
2099621901.002023-12-306046Actual
26051263.002024-05-286536Actual
14886223.002023-06-298936Actual
3168870.002024-10-287116Actual
38673160.002025-04-296766Actual
24992130.002024-04-287436Actual
2724262.002024-06-287856Actual
743133.002022-11-298456Actual
18976137.002023-10-297756Actual
22995120.002024-02-278946Actual
28392145.002024-07-297656Actual
3180648.002024-10-288556Actual
13011182.002023-04-296556Actual
2960617805.002024-08-282076Actual
29520187.002024-08-287646Actual
3410930106.002024-12-292476Actual
385312493.002025-04-296216Actual
260492465.002024-05-286136Actual
5251228.002022-09-299066Actual
38541519.002025-04-297716Actual
8339100.002022-12-306816Budget
116882000.002023-03-296116Budget
13000-182.002023-04-299146Actual
35228210.002025-01-277366Actual
2945462969.002024-08-281226Actual
9735170.002023-01-279066Actual
2110819216.002023-12-3010076Actual
27240113.002024-06-287656Actual
2103570.002023-12-307856Actual
625933.002022-10-298246Actual
4047100.002022-08-297656Budget
3642041637.002025-02-273876Actual
1876251.002022-06-298166Actual
3292462.002024-11-287856Actual
1487239.002023-06-296936Actual
399280.002022-08-296846Budget
13932-123.002023-05-299156Actual
13825-278.002023-05-299116Actual
1172190.002023-03-298416Budget
13116110379.002023-04-29476Actual
7271131.002022-11-297326Actual
274897.002022-07-308416Actual
5243112.002022-09-298366Actual
855658.002022-12-308556Actual
5082149.002022-09-297836Actual
18867114.002023-10-297416Actual
30647312.002024-09-287746Actual
2209339785.002024-01-271976Actual
293859.002022-07-308356Actual
2974135.002022-07-306866Actual
3630041.002025-02-278236Actual
32946300.002024-11-286566Actual
8404161.002022-12-308126Actual
1084233.002023-02-278266Actual
4032100.002022-08-296556Budget
13955102.002023-05-297866Actual
31730-108.002024-10-289126Actual
3952100.002022-08-297436Budget
3637389.002025-02-276766Actual
10626101.002023-02-277326Actual
4048118.002022-08-297656Actual
29500153.002024-08-288336Actual
2299252.002024-02-278446Actual
3176820.002024-10-286946Actual
168242729.002023-08-296216Actual
1064541.002023-02-278426Actual
12879120.002023-04-297326Budget
1071773.002023-02-276846Actual
84741600.002022-12-306146Budget
2501350.002024-04-286746Actual
32964451.002024-11-288766Actual
23962162.002024-03-287336Actual
294842381.002024-08-286136Actual
3637464.002025-02-276866Actual
840716.002022-12-308226Actual
285817200.002022-07-306046Budget
8334380.002022-12-306516Budget
271241531.002024-06-286216Actual
18880-173.002023-10-299116Actual
1390915070.002023-05-296056Actual
32913925.002024-11-286256Actual
6276950.002022-10-296156Budget
35175225.002025-01-278146Actual
3750371.002025-03-298356Actual
638710419.002022-10-29876Actual
2910200.002022-07-306556Budget
228951770.002024-02-276216Actual
2207571.002024-01-278566Actual
19909403.002023-11-299216Actual
38690261.002025-04-298966Actual
5173236.002022-09-297756Actual
2613020528.002024-05-285766Actual
20975146.002023-12-306736Actual
1798892985.002023-09-295666Actual
1189692.002023-03-297456Actual
29504343.002024-08-288936Actual
2505010.002024-04-288256Actual
17923347.002023-09-298136Actual
389486.002022-08-296726Actual
30575284.002024-09-288916Actual
11728-199.002023-03-299116Actual
23991272.002024-03-287746Actual
2399862.002024-03-288546Actual
970296.002023-01-276766Actual
6278574.002022-10-296256Actual
35200237.002025-01-278056Actual
85991500.002022-12-307666Budget
1076717.002023-02-277156Actual
36280168.002025-02-279226Actual
1584529838.002023-07-306036Actual
742950.002022-11-298356Budget
18935-269.002023-10-299136Actual
306102379.002024-09-286136Actual
3061587.002024-09-286836Actual
34022104.002024-12-297846Actual
2293721.002024-02-278326Actual
134823310.502023-05-288576Actual
11825-216.002023-03-299136Actual
404113.002022-08-297156Actual
30630261.002024-09-288936Actual
30698136.002024-09-286766Actual
12929100.002023-04-297436Budget
32833690.002024-11-286226Actual
36372162.002025-02-276666Actual
638615645.002022-10-29776Actual
28369408.002024-07-298046Actual
511820.002022-09-297146Actual
260461737676.002024-05-281036Actual
2993280.002022-07-308166Budget
1792436.002023-09-298236Actual
1692072.002023-08-298346Actual
21938226.002024-01-279016Actual
3066113637.002024-09-286056Actual
9563306.002023-01-277636Actual
524690.002022-09-298566Budget
1693467.002023-08-296756Actual
1303968.002023-04-298456Actual
403755.002022-08-296756Actual
2293819.002024-02-278426Actual
976783150.002023-01-273976Actual
850479.002022-12-308346Actual
2970359.002022-07-306666Actual
2714086.002024-06-288416Actual
519832500.002022-09-295266Budget
3290127.002024-11-288246Actual
1394929.002023-05-297166Actual
5167110.002022-09-297356Budget
1395988.002023-05-298366Actual
33948520.002024-12-298716Actual
32818636.002024-11-288016Actual
3852924298.002025-04-296016Actual
230321941.002024-02-276166Actual
30620263.002024-09-287636Actual
10616174.002023-02-276526Actual
2292447.002024-02-276626Actual
51531040.002022-09-296156Actual
8496100.002022-12-307846Actual
165640.002022-06-296826Budget
16886262.002023-08-297336Actual
21984128.002024-01-277836Actual
12884200.002023-04-297726Budget
3635556.002025-02-278556Actual
12932280.002023-04-297636Budget
50582527.002022-09-296136Actual
630514.002022-10-298256Actual
8480302.002022-12-306646Actual
12953-197.002023-04-299136Actual
951194.002023-01-277326Actual
16942300.002022-06-296136Budget
3062535.002024-09-288236Actual
27131182.002024-06-287316Actual
2293494.002024-02-278026Actual
22095123840.002024-01-272176Actual
26103106.002024-05-286556Actual
36358235.002025-02-279056Actual
36308646.002025-02-279236Actual
1701028370.002023-08-293476Actual
3752646.002025-03-297166Actual
2000943.002023-11-298356Actual
7663350.002022-05-299466Actual
1176520.002023-03-298226Actual
304115696.002022-07-3010076Actual
352732812053.002025-01-274376Actual
7360100.002022-11-296746Budget
2724743.002024-06-288456Actual
27213132.002024-06-287446Actual
6238100.002022-10-296746Budget
1312290552.002023-04-291576Actual
9488-226.002023-01-279116Actual
186020.002022-06-297166Actual
2103958.002023-12-308356Actual
2199097.002024-01-278536Actual
14852104.002023-06-298126Actual
14931242.002023-06-298056Actual
181170.002022-06-297856Budget
170870.002022-06-297136Budget
3864259.002025-04-296856Actual
21042227.002023-12-308756Actual
11812401.002023-03-298136Actual
32882-342.002024-11-289136Actual
294050.002022-07-308456Budget
720524800.002022-11-296016Budget
3170514.002024-10-289616Actual
3926-106.002022-08-299126Actual
1994030391.002023-11-296036Actual
148359.002023-06-299616Actual
3072845739.002024-09-281476Actual
640121794.002022-10-293276Actual
2843200.002022-07-308336Budget
33952600.002024-12-299216Actual
28404-186.002024-07-299156Actual
318148888.002024-10-285366Actual
19040156114.002023-10-292976Actual
1390256.002023-05-298546Actual
2099512.002023-12-309636Actual
965240.002023-01-277156Budget
28367375.002024-07-297746Actual
3067858.002024-09-288356Actual
2409319414.002024-03-2810076Actual
2831834.002024-07-298326Actual
10775215.002023-02-277756Actual
1612220.002022-06-297316Budget
2830810.002024-07-296926Actual
28393260.002024-07-297756Actual
220241224.002024-01-276156Actual
2844768245.002024-07-291376Actual
8603129.002022-12-307866Actual
14978387259.002023-06-2910166Actual
35264163303.002025-01-273176Actual
13109268.002023-04-299266Actual
37496138.002025-03-297456Actual
28294520.002024-07-298716Actual
240372247.002024-03-286266Actual
6350220.002022-10-297366Budget
26016-271.002024-05-289116Actual
13970216317.002023-05-2910166Actual
29450374.002024-08-289016Actual
1171635.002023-03-298216Actual
1692164.002023-08-298446Actual
11775144.002023-03-299026Actual
949410100.002023-01-276026Budget
1490957.002023-06-298446Actual
12987280.002023-04-298146Budget
18044103375.002023-09-293976Actual
2398550.002024-03-286846Actual
34119155812.002024-12-293976Actual
34029347.002024-12-298746Actual
2726954.002024-06-287166Actual
3285929469.002024-11-286036Actual
8367480.002022-12-308716Budget
169632181.002023-08-296366Actual
56060.002022-05-298926Actual
19048110117.002023-10-293976Actual
17911363.002023-09-296536Actual
2784127.002022-07-307726Actual
29459105.002024-08-286626Actual
8379807.002022-12-306226Actual
179071115146.002023-09-291136Actual
1685610.002023-08-296926Actual
38693535.002025-04-299266Actual
4102380.002022-08-297266Budget
290262.002022-07-309446Actual
78030604.002022-05-291976Actual
6616.002022-05-299646Actual
4978100.002022-09-297416Budget
637191.002022-05-297646Actual
19955306.002023-11-298136Actual
5193-106.002022-09-299156Actual
11969100.002023-03-298366Budget
15874144.002023-07-306546Actual
75178239.002022-11-292276Actual
8443130.002022-12-307436Actual
2844514675.002024-07-29776Actual
166490.002022-06-297626Budget
10820114.002023-02-276766Actual
28346163.002024-07-298336Actual
1388210.002023-05-299636Actual
29439237.002024-08-287616Actual
2199611.002024-01-279636Actual
1621136.002022-06-297816Actual
191616969.002022-06-293376Actual
504870.002022-09-298926Actual
1087920237.002023-02-273276Actual
28423209.002024-07-297366Actual
15894-158.002023-07-309146Actual
2308919414.002024-02-2710076Actual
1178232890.002023-03-296036Actual
229288.002024-02-277126Actual
80114629.002022-05-2910076Actual
25037116.002024-04-286556Actual
8560144.002022-12-309056Actual
117361502.002023-03-296126Actual
968610062.002023-01-275366Actual
21963113.002024-01-278726Actual
832824800.002022-12-306016Budget
5653.002022-05-299626Actual
3006-214.002022-07-309166Actual
495380.002022-05-297716Budget
13924152.002023-05-298156Actual
1597724969.002023-07-303376Actual
272578140.002024-06-285466Actual
32967-358.002024-11-289166Actual
3864180.002025-04-296756Actual
116892405.002023-03-296216Actual
8383200.002022-12-306626Budget
29522102.002024-08-287846Actual
9680112.002023-01-279256Actual
200261237.002023-11-296366Actual
51509700.002022-09-296056Budget
16973724.002023-08-297666Actual
4018351.002022-08-298746Actual
850665.002022-12-308446Actual
26083122.002024-05-287346Actual
18006401.002023-09-298066Actual
2891101.002022-07-308346Actual
74423.002022-11-299656Actual
2785200.002022-07-307726Budget
17879700.002022-06-296056Budget
35263256992.002025-01-272976Actual
2399522.002024-03-288246Actual
526214391.002022-09-29776Actual
288930.002022-07-308246Budget
37394336.002025-03-298116Actual
2713039.002024-06-287116Actual
35100213.002025-01-278916Actual
271761934480.002024-06-281136Actual
31701273.002024-10-288916Actual
637164.002022-10-298566Actual
8350495.002022-12-307716Actual
2835518241.002024-07-296046Actual
5210950.002022-09-296266Budget
8370-254.002022-12-309116Actual
11821550.002023-03-298736Budget
39294.002022-08-299626Actual
3998125.002022-08-297446Actual
2202689.002024-01-276556Actual
27267116.002024-06-286866Actual
12830223.002023-04-297316Actual
31842346.002024-10-289066Actual
10888303011.002023-02-274676Actual
1397644704.002023-05-291476Actual
1825176.002022-06-298756Actual
954326780.002023-01-276036Actual
2300658.002024-02-276856Actual
2392860.002024-03-286526Actual
329121387.002024-11-286156Actual
283312849.002024-07-296236Actual
157921639.002023-07-306216Actual
1896935.002023-10-296756Actual
149611425.002023-06-297666Actual
1725200.002022-06-298336Budget
33951-360.002024-12-299116Actual
7404100.002022-11-296656Budget
8588127.002022-12-306866Actual
389370.002022-08-296726Budget
27253223.002024-06-289256Actual
30603207.002024-09-289026Actual
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2728082.002024-06-288466Actual
3523881.002025-01-278566Actual
219172372.002024-01-276116Actual
3868894.002025-04-298566Actual
35156445.002025-01-279036Actual
2008119810.002023-11-2910076Actual
209681362743.002023-12-301036Actual
21945640.002024-01-276226Actual
3181820845.002024-10-286066Actual
199131000.002023-11-296126Actual
1172290.002023-03-298516Budget
19978246.002023-11-297746Actual
2193561.002024-01-278516Actual
11880650.002023-03-296256Budget
2195641.002024-01-277826Actual
10591280.002023-02-278116Budget
2506012537.002024-04-285266Actual
2606780.002024-05-288536Actual
2096124.002023-12-308526Actual
26120167.002024-05-288756Actual
27161736.002022-07-306116Actual
3870914978.002025-04-292276Actual
14940-142.002023-06-299156Actual
2607992.002024-05-286746Actual
1176862.002023-03-298426Actual
3404332.002024-12-297156Actual
35171168.002025-01-277646Actual
507029.002022-09-296936Actual
513853.002022-09-298446Actual
2109520206.002023-12-302876Actual
48631.002022-05-297116Actual
8432325.002022-12-306636Actual
648100.002022-05-298346Budget
6173104.002022-10-299026Actual
39342100.002022-08-296136Budget
32855148.002024-11-289226Actual
9481100.002023-01-278416Budget
3859137.002025-04-296936Actual
51964.002022-09-299656Actual
277338.002022-07-306826Actual
14825256.002023-06-298116Actual
63282525.002022-10-295766Actual
284143.002022-07-308236Actual
7343176.002022-11-298936Actual
616550.002022-10-298326Budget
26157510.002024-05-289266Actual
1804527754.002023-09-294076Actual
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3074133566.002024-09-283376Actual
1896474600.002022-06-2910166Budget
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22020-184.002024-01-279146Actual
390980.002022-08-297826Actual
28391120.002024-07-297456Actual
727280.002022-05-296666Budget
504440.002022-09-298526Actual
2295543.002024-02-276936Actual
7398858.002022-11-296156Actual
32821144.002024-11-288316Actual
36397167985.002025-02-2710166Actual
13998954914.702023-05-294576Actual
8605480.002022-12-308066Budget
14877449.002023-06-297736Actual
364016514.002025-02-27876Actual
199931247.002023-11-296156Actual
373811557.002025-03-296216Actual
3754647500.002025-03-299966Actual
3862867.002025-04-298446Actual
21065106.002023-12-307866Actual
24999121.002024-04-288336Actual
10628200.002023-02-277426Budget
1189363.002023-03-297356Actual
53155.002022-05-296826Actual
32879554.002024-11-288736Actual
38601155.002025-04-298336Actual
12976100.002023-04-297446Budget
3627336.002025-02-278326Actual
858937.002022-12-306966Actual
1381043.002023-05-297116Actual
2875198.002022-07-307346Actual
178464.002022-06-299446Actual
12965200.002023-04-296646Budget
130535700.002023-04-295366Budget
8583280.002022-12-306666Budget
1482881.002023-06-298416Actual
23982138.002024-03-286546Actual
239002721.002024-03-286216Actual
5046176.002022-09-298726Actual
2103198.002023-12-307356Actual
116872886.002023-03-296116Actual
22921544.002024-02-276126Actual
30659309.002024-09-289246Actual
220484.002024-01-279656Actual
743240.002022-11-298456Budget
7234384.002022-11-298116Actual
13028200.002023-04-297756Budget
416192513.002022-08-293976Actual
74771051.002022-11-297666Actual
976121571.002023-01-273276Actual
1178328500.002023-03-296036Budget
3185816076.002024-10-282076Actual
1598618820.002023-07-3010076Actual
28285309.002024-07-297616Actual
3516017373.002025-01-276046Actual
271782454.002024-06-286136Actual
1596439881.002023-07-301476Actual
5114100.002022-09-296746Budget
10734280.002023-02-278146Budget
5712497.002022-05-296136Actual
592550.002022-05-297736Budget
9734111.002023-01-278966Actual
6200131.002022-10-297436Actual
1856200.002022-06-296766Budget
1082535.002023-02-277166Actual
32907336.002024-11-289046Actual
61297.002022-10-299616Actual
272881045.002024-06-289766Actual
7532281632.002022-11-294676Actual
35092127.002025-01-277816Actual
4111463.002022-08-297766Actual
2092344.002023-12-307116Actual
6149110.002022-10-297326Budget
13814389.002023-05-297716Actual
746126.002022-05-297866Actual
67560.002022-05-296856Budget
1490864.002023-06-298346Actual
21001101.002023-12-306746Actual
35234291.002025-01-278166Actual
187925.002022-06-298266Actual
2297312.002024-02-279636Actual
3412325510.002024-12-2910076Actual
8467-221.002022-12-309136Actual
2505567.002024-04-288956Actual
16832181.002023-08-297416Actual
38672319.002025-04-296666Actual
10747241.002023-02-279046Actual
7296-103.002022-11-299126Actual
1685394.002023-08-296626Actual
2508581.002024-04-288466Actual
185894.002022-06-296866Actual
3069097870.002024-09-285666Actual
19957111.002023-11-298336Actual
26062445.002024-05-288036Actual
5010892.002022-09-296126Actual
27172-122.002024-06-289126Actual
1289310.002023-04-298226Budget
3071275.002024-09-288466Actual
2401216.002024-03-286956Actual
1794118.002022-06-296656Actual
7465100.002022-11-296866Budget
15944356.002023-07-308066Actual
495917472.002022-09-296016Actual
12819343.002023-04-296516Actual
284088295.002024-07-295366Actual
30602135.002024-09-288926Actual
1177140.002023-03-298526Budget
28293109.002024-07-298516Actual
240346388.002024-03-285766Actual
30655312.002024-09-288746Actual
2728177.002024-06-288566Actual
27277282.002024-06-288166Actual
612345.002022-05-299236Actual
390870.002022-08-297826Budget
740843.002022-11-296856Actual
8481100.002022-12-306746Budget
541105.002022-05-297626Actual
38619130.002025-04-297346Actual
2617055087.002024-05-281976Actual
2722195.002024-06-288446Actual
251084422.002024-04-282376Actual
846992.002022-12-309436Actual
2306047500.002024-02-279966Actual
36390233.002025-02-278966Actual
1086663019.002023-02-271376Actual
6340200.002022-10-296666Budget
3299742432.002024-11-284076Actual
2210680520.002024-01-273776Actual
24049323.002024-03-287766Actual
5027100.002022-09-297426Budget
18018642.002023-09-299766Actual
19908-242.002023-11-299116Actual
22914179.002024-02-278916Actual
11905127.002023-03-298156Actual
189894.002023-10-299656Actual
3056132.002024-09-286916Actual
2790100.002022-07-308126Budget
2308385046.002024-02-273776Actual
22988270.002024-02-278046Actual
4993100.002022-09-298316Budget
15855119.002023-07-307436Actual
20924181.002023-12-307316Actual
18013160.002023-09-298966Actual
285596.002022-07-309436Actual
2398614.002024-03-286946Actual
616940.002022-10-298526Budget
1290627.002023-04-299426Actual
189141786.002023-10-296236Actual
3954242.002022-08-297636Actual
3058739.002024-09-286826Actual
8536120.002022-12-307356Budget
952850.002023-01-278426Budget
3525914978.002025-01-272276Actual
38551344.002025-04-299016Actual
3057036.002024-09-288216Actual
30558287.002024-09-286616Actual
1887659.002023-10-298516Actual
36252-421.002025-02-279116Actual
2403521901.002024-03-286066Actual
2827300.002022-07-307336Budget
261331403.002024-05-286266Actual
1748280.002022-06-296646Budget
4021210.002022-08-299046Actual
33989105.002024-12-296836Actual
55440.002022-05-298426Actual
38620129.002025-04-297446Actual
1790630.002022-06-296256Actual
37390256.002025-03-297616Actual
13951142.002023-05-297366Actual
36338960.002025-02-276256Actual
2845017287.002024-07-291876Actual
11846167.002023-03-297346Actual
3059953.002024-09-288426Actual
32958568.002024-11-288066Actual
841344.002022-12-308526Actual
31832374.002024-10-287766Actual
5074213.002022-09-297336Actual
27127125.002024-06-286716Actual
192194386.002022-06-293976Actual
29458116.002024-08-286526Actual
1710190.002022-06-297336Actual
7423200.002022-11-298056Budget
119898647.002023-03-29876Actual
3186229793.002024-10-282476Actual
3747629.002025-03-298246Actual
8450169.002022-12-307836Actual
25078811.002024-04-287666Actual
6191168.002022-05-296246Actual
9457100.002023-01-276816Budget
27290341120.002024-06-2810166Actual
2946472.002024-08-287326Actual
21091138643.002023-12-302176Actual
2778100.002022-07-307326Budget
36421177986.002025-02-273976Actual
30671106.002024-09-287456Actual
3757041212.002025-03-293876Actual
622238.002022-05-296546Actual
12835280.002023-04-297616Budget
2724155.002022-07-306716Actual
4985131.002022-09-297816Actual
3525718497.002025-01-272076Actual
838917.002022-12-306926Actual
2500815672.002024-04-286046Actual
187830.002022-06-298266Budget
25018108.002024-04-287446Actual
9700280.002023-01-276666Budget
33931370.002024-12-296516Actual
21936340.002024-01-278716Actual
848640.002022-12-307146Budget
256622133.302024-05-278576Actual
36325261.002025-02-278146Actual
15810378.002023-07-308716Actual
4103217.002022-08-297266Actual
2836233.002024-07-296946Actual
3514275.002025-01-277136Actual
2503954.002024-04-286756Actual
1181339.002023-03-298236Actual
30595262.002024-09-288026Actual
13905211.002023-05-299046Actual
39811500.002022-08-296146Budget
2767100.002022-07-306526Budget
3634177.002025-02-276756Actual
17913167.002023-09-296736Actual
30715190.002024-09-288966Actual
25079378.002024-04-287766Actual
7415127.002022-11-297456Actual
19914700.002023-11-296226Actual
6119100.002022-10-298416Budget
1388319088.002023-05-296046Actual
28338321.002024-07-297336Actual
10773100.002023-02-277656Budget
12999228.002023-04-299046Actual
3003468.002022-07-308766Actual
2944790.002024-08-288516Actual
38552-275.002025-04-299116Actual
5109267.002022-09-296546Actual
13824348.002023-05-299016Actual
860930.002022-12-308266Budget
2828275.002024-07-297116Actual
3397240.002024-12-298326Actual
2007479813.002023-11-293576Actual
21980222.002024-01-277336Actual
632582898.002022-10-295666Actual
3007358.002022-07-309266Actual
17900113.002023-09-298726Actual
2499030.002024-04-287136Actual
16888277.002023-08-297636Actual
9514102.002023-01-277626Actual
178969.002023-09-298226Actual
1893815371.002023-10-296046Actual
5215200.002022-09-296666Budget
1189788.002023-03-297656Actual
36253702.002025-02-279216Actual
3185110832.002024-10-28776Actual
4986480.002022-09-298016Budget
1731527.002022-06-298736Actual
8371424.002022-12-309216Actual
2201660.002024-01-278546Actual
283561497.002024-07-296146Actual
29556120.002024-08-288956Actual
1500328910.002023-06-294076Actual
1285090.002023-04-298516Budget
10779280.002023-02-278056Budget
1397939785.002023-05-291976Actual
200791686925.002023-11-294376Actual
616645.002022-10-298426Actual
2407312485.002024-03-281876Actual
2998100.002022-07-308466Budget
15906127.002023-07-307356Actual
11724468.002023-03-298716Actual
1901394.002023-10-298366Actual
9711148.002023-01-277366Actual
15857375.002023-07-307736Actual
8461100.002022-12-308536Budget
1313014172.002023-04-292876Actual
168233033.002023-08-296116Actual
8395100.002022-12-307426Budget
1698947500.002023-08-299966Actual
1694739.002023-08-298456Actual
130673868.002023-04-296366Actual
3015345566.002022-07-30676Actual
38656277.002025-04-298756Actual
28332554.002024-07-296536Actual
179102251.002023-09-296236Actual
15813-252.002023-07-309116Actual
16579.002022-06-296926Actual
1499830421.002023-06-293476Actual
3889100.002022-08-296526Budget
29457713.002024-08-286226Actual
10612975.002023-02-276126Actual
609168.002022-05-298936Actual
318191924.002024-10-286166Actual
23912505.002024-03-288016Actual
10613850.002023-02-276226Budget
53796.002022-05-297326Actual
306621539.002024-09-286156Actual
35146566.002025-01-277736Actual
2405085.002024-03-287866Actual
13126119076.002023-04-292176Actual
38682132.002025-04-297866Actual
18020299537.002023-09-2910166Actual
34055277.002024-12-298756Actual
22998247.002024-02-279246Actual
22012214.002024-01-278146Actual
3177493.002024-10-287846Actual
84263300.002022-12-306136Budget
2844992726.002024-07-291576Actual
2093369.002023-12-308416Actual
18371219.002022-06-295466Actual

Generated 2025-06-28 06:02:02.983 UTC