[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1728   

6960 items

NOTE: Only 1000 elements of total 6960 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240372247.002024-03-276266Actual
950480.002023-01-266726Budget
30650209.002024-09-278146Actual
12981380.002023-04-287746Budget
2839482.002024-07-287856Actual
35108776.002025-01-266226Actual
271746.002024-06-279626Actual
9468480.002023-01-267716Budget
523780.002022-05-286226Actual
158422.002023-07-299626Actual
10629168.002023-02-267426Actual
15856208.002023-07-297636Actual
31865159458.002024-10-273176Actual
3749428.002025-03-287156Actual
18987-106.002023-10-289156Actual
78030604.002022-05-281976Actual
3283745.002024-11-276826Actual
1763380.002022-06-287746Budget
295607.002024-08-279656Actual
95471500.002023-01-266236Budget
352124361.002025-01-265266Actual
15799158.002023-07-297316Actual
3065120.002024-09-278246Actual
1482881.002023-06-288416Actual
4005116.002022-08-287846Actual
3751312663.002025-03-285366Actual
107517.002023-02-269646Actual
5167110.002022-09-287356Budget
340371070.002024-12-286256Actual
399178.002022-08-286846Actual
855540.002022-12-298556Budget
289480.002022-07-298546Budget
489169.002022-05-287316Actual
2720981.002024-06-276846Actual
11960117.002023-03-287866Actual
18878140.002023-10-288916Actual
16932145.002023-08-286556Actual
1805131.002022-06-287456Actual
11986645861.002023-03-28476Actual
130505.002023-04-289656Actual
2511327465.002024-04-273276Actual
28385143.002024-07-286656Actual
2732155.002022-07-297416Actual
857318100.002022-12-296066Budget
4113100.002022-08-287866Budget
23989113.002024-03-277446Actual
10614975.002023-02-266226Actual
3526722649.002025-01-263476Actual
853340.002022-12-297156Budget
19231703142.002022-06-284376Actual
1493550.002023-06-288456Actual
1297360.002023-04-287146Budget
6318128.002022-10-289256Actual
2828275.002024-07-287116Actual
40871500.002022-08-286266Actual
18899109.002023-10-288126Actual
27126237.002024-06-276616Actual
26070586.002024-05-279036Actual
503270.002022-09-287826Budget
27146447.002024-06-279216Actual
3942100.002022-08-286736Budget
1305659200.002023-04-285466Budget
621240.002022-10-288236Budget
39294.002022-08-289626Actual
17919260.002023-09-287636Actual
2209212485.002024-01-261876Actual
14912132.002023-06-288946Actual
34112168797.002024-12-283176Actual
6384388339.002022-10-28476Actual
107081900.002023-02-266146Budget
374881089.002025-03-286256Actual
1200298681.002023-03-283176Actual
12909526197.002023-04-281136Actual
63551629.002022-10-287666Actual
12920200.002023-04-286736Budget
1489811.002023-06-286946Actual
284088295.002024-07-285366Actual
11741100.002023-03-286626Budget
522120.002022-09-286966Actual
74586500.002022-11-286366Budget
53155.002022-05-286826Actual
636200.002022-05-287646Budget
3739533.002025-03-288216Actual
3172631.002024-10-278526Actual
38679164.002025-04-287466Actual
3297511240.002024-11-27776Actual
23958102.002024-03-276736Actual
3395315.002024-12-289616Actual
1496870.002023-06-288466Actual
339301793.002024-12-286216Actual
22060148.002024-01-266766Actual
40815572.002022-08-285766Actual
5180200.002022-09-288156Budget
158463061.002023-07-296136Actual
5128100.002022-09-287846Budget
2207571.002024-01-268566Actual
1287153.002023-04-286726Actual
73978580.002022-11-286056Actual
22000256.002024-01-266546Actual
3642240430.002025-02-264076Actual
3632626.002025-02-268246Actual
28375347.002024-07-288746Actual
63039.002022-05-287146Actual
968512100.002023-01-265366Budget
2200539.002024-01-267146Actual
55736.002022-05-288526Actual
1062150.002023-02-266826Budget
29465148.002024-08-277426Actual
524690.002022-09-288566Budget
16839111.002023-08-288316Actual
2101469.002023-12-298446Actual
3402527.002024-12-288246Actual
9487283.002023-01-269016Actual
6342100.002022-10-286766Budget
6245153.002022-10-287346Actual
1893710.002023-10-289636Actual
1990295.002023-11-288316Actual
746835.002022-11-287166Actual
14876249.002023-06-287636Actual
22930132.002024-02-267426Actual
8348275.002022-12-297616Actual
1172398.002023-03-288516Actual
27194150.002024-06-278336Actual
1189212.002023-03-287156Actual
29516637.002022-07-295266Actual
1492280.002023-06-286756Actual
20080-15728.002023-11-284676Actual
7402125.002022-11-286556Actual
12821312.002023-04-286616Actual
21994-317.002024-01-269136Actual
11847220.002023-03-287346Budget
11706280.002023-03-287616Budget
2094827.002023-12-296826Actual
23970117.002024-03-278336Actual
9580100.002023-01-268536Budget
12974220.002023-04-287346Budget
105641924.002023-02-266116Actual
7230157.002022-11-287816Actual
15848185.002023-07-296536Actual
13861210.002023-05-286636Actual
625933.002022-10-288246Actual
24997327.002024-04-278136Actual
3748615160.002025-03-286056Actual
8548207.002022-12-298156Actual
38552-275.002025-04-289116Actual
7326480.002022-11-287736Budget
33941151.002024-12-287816Actual
273164820988.002024-06-274376Actual
3988200.002022-08-286646Budget
1488488.002023-06-288536Actual
667750.002022-05-286256Budget
15803113.002023-07-297816Actual
23053340.002024-02-268766Actual
31843-277.002024-10-279166Actual
11755138.002023-03-287626Actual
274897.002022-07-298416Actual
484100.002022-05-286816Budget
10756582.002023-02-266256Actual
1992381.002023-11-287626Actual
1688445.002023-08-286936Actual
22995120.002024-02-268946Actual
12835280.002023-04-287616Budget
33934127.002024-12-286816Actual
35164183.002025-01-266646Actual
798-252025.702022-05-284376Actual
2992358.002022-07-298166Actual
1645550.002022-06-286126Budget
2922108.002022-07-297356Actual
32952209.002024-11-277266Actual
2203480.002024-01-267656Actual
281123000.002022-07-296036Budget
5113120.002022-09-286746Actual
4114480.002022-08-288066Budget
10761100.002023-02-266656Budget
27160104.002024-06-277626Actual
9609200.002023-01-267446Budget
2209920008.002024-01-262876Actual
28294520.002024-07-288716Actual
75016.002022-11-289666Actual
22965103.002024-02-268336Actual
26096313.002024-05-279046Actual
2291089.002024-02-268316Actual
188471.002022-06-288566Actual
28396198.002024-07-288156Actual
9659159.002023-01-267756Actual
36325261.002025-02-268146Actual
2879213.002022-07-297646Actual
21081352202.002023-12-29476Actual
2298382.002024-02-267346Actual
10835380.002023-02-267766Budget
11963480.002023-03-288066Budget
29433125.002024-08-276716Actual
1692072.002023-08-288346Actual
861380.002022-12-298466Budget
2207389.002024-01-268366Actual
2296783.002024-02-268536Actual
362862397.002025-02-266236Actual
1852280.002022-06-286566Budget
2405654.002024-03-278566Actual
6215120.002022-10-288436Actual
21991416.002024-01-268736Actual
10594100.002023-02-268316Budget
399540.002022-08-287146Budget
8602100.002022-12-297866Budget
7249363.002022-11-289216Actual
19939586074.002023-11-281136Actual
24950-179.002024-04-279116Actual
2204043.002024-01-268356Actual
746126.002022-05-287866Actual
3513428159.002025-01-266036Actual
2605641.002024-05-277136Actual
9541588422.002023-01-261136Actual
32955654.002024-11-277666Actual
7378200.002022-11-288146Budget
3950182.002022-08-287336Actual
10633200.002023-02-267726Budget
2618035916.002024-05-273376Actual
28344440.002024-07-288136Actual
24020175.002024-03-278156Actual
294247.002022-07-298556Actual
106632300.002023-02-266236Budget
5281117406.002022-09-283776Actual
2617533870.002024-05-272476Actual
15840-48.002023-07-299126Actual
19951219.002023-11-287636Actual
2906850.002022-07-296156Budget
1589715371.002023-07-296056Actual
35239416.002025-01-268766Actual
2886280.002022-07-298146Budget
14861148.002023-06-289226Actual
1853280.002022-06-286666Budget
1498812235.002023-06-282076Actual
13822378.002023-05-288716Actual
684135.002022-05-287656Actual
10741100.002023-02-268446Budget
32816504.002024-11-277716Actual
11691380.002023-03-286516Budget
1700519216.002023-08-282876Actual
11905127.002023-03-288156Actual
3410515904.002024-12-282076Actual
11916200.002023-03-288756Budget
7330648.002022-11-288036Actual
34071106.002024-12-286766Actual
975717248.002023-01-262476Actual
159619800.002022-06-286016Budget
8467-221.002022-12-299136Actual
952850.002023-01-268426Budget
1999835.002023-11-286856Actual
281024180.002022-07-296036Actual
3634259.002025-02-266856Actual
63365910.002022-10-286366Actual
2846946667.002024-07-284676Actual
2300826.002024-02-267156Actual
161047.002022-06-287116Actual
31797136.002024-10-277456Actual
729151.002022-11-288526Actual
1301560.002023-04-286756Budget
80114629.002022-05-2810076Actual
2000015.002023-11-287156Actual
17975104.002023-09-288156Actual
31808126.002024-10-278956Actual
119223.002023-03-289656Actual
3408326.002024-12-288266Actual
9618200.002023-01-268146Budget
3960550.002022-08-288036Budget
21006156.002023-12-297446Actual
306371065.002024-09-276246Actual
10688391.002023-02-268136Actual
26162338062.002024-05-27476Actual
615769.002022-10-287826Actual
854360.002022-12-297856Budget
19900260.002023-11-288116Actual
63796.002022-10-289666Actual
24951298.002024-04-279216Actual
169545.002023-08-289656Actual
12963232.002023-04-286546Actual
1698178.002023-08-288566Actual
11848138.002023-03-287446Actual
3865221.002025-04-288256Actual
37464193.002025-03-286646Actual
962021.002023-01-268246Actual
72092190.002022-11-286216Actual
1348433105.002023-05-279376Actual
2717726565.002024-06-276036Actual
35268164149.002025-01-263576Actual
16843228.002023-08-288916Actual
5099-181.002022-09-289136Actual
84281654.002022-12-296236Actual
192194386.002022-06-283976Actual
32906218.002024-11-278946Actual
2293494.002024-02-268026Actual
386668392.002025-04-285766Actual
27215366.002024-06-277746Actual
24082111416.002024-03-273176Actual
2615253.002024-05-278566Actual
38622299.002025-04-287746Actual
38708178615.002025-04-282176Actual
32827-396.002024-11-279116Actual
1380223860.002023-05-286016Actual
25090-233.002024-04-279166Actual
2843389.002024-07-288566Actual
2609016.002024-05-278246Actual
502994.002022-09-287626Actual
51029.002022-09-289636Actual
2297894.002024-02-266646Actual
15880103.002023-07-297346Actual
38621167.002025-04-287646Actual
27284320.002024-06-279066Actual
37542-324.002025-03-289166Actual
3297831196.002024-11-271476Actual
19980314.002023-11-288046Actual
33938158.002024-12-287416Actual
29583299.002024-08-278166Actual
29570365.002024-08-276566Actual
6189331.002022-10-286636Actual
16859172.002023-08-287426Actual
7479344.002022-11-287766Actual
180114.002022-06-287156Actual
2933200.002022-07-298156Budget
1389920.002023-05-288246Actual
7295129.002022-11-289026Actual
10684159.002023-02-267836Actual
9740164.002023-01-269766Actual
352732812053.002025-01-264376Actual
77719991.002022-05-281476Actual
12901176.002023-04-288726Actual
8654361904.002022-12-294676Actual
596550.002022-05-288036Budget
7480105.002022-11-287866Actual
1694257.002023-08-287856Actual
190502542054.002023-10-284376Actual
2722195.002024-06-278446Actual
27266157.002024-06-276766Actual
1588718.002023-07-298246Actual
391764.002022-08-288326Actual
26071-469.002024-05-279136Actual
37391461.002025-03-287716Actual
303122461.002022-07-293276Actual
32890135.002024-11-276746Actual
3741252.002025-03-286826Actual
34023421.002024-12-288046Actual
3171254.002024-10-276726Actual
108699604.002023-02-261876Actual
2610817.002024-05-277156Actual
23962162.002024-03-277336Actual
21020329.002023-12-299246Actual
22037188.002024-01-268056Actual
28288613.002024-07-288016Actual
8374118654.002022-12-291226Actual
19889172.002023-11-286616Actual
563124.002022-05-289226Actual
1803423102.002023-09-282476Actual
37529152.002025-03-287466Actual
862211521.002022-12-299466Actual
27252-134.002024-06-279156Actual
84731404.002022-12-296146Actual
35090225.002025-01-267616Actual
10579220.002023-02-267316Budget
2101379.002023-12-298346Actual
2971177.002022-07-296766Actual
2403385897.002024-03-275666Actual
9608137.002023-01-267446Actual
10596104.002023-02-268416Actual
3886964.002022-08-286126Actual
968762964.002023-01-265666Actual
22069102.002024-01-267866Actual
1385188.002023-05-289026Actual
2725510233.002024-06-275266Actual
18860151.002023-10-286516Actual
84221209727.002022-12-291036Actual
12939384.002023-04-288136Actual
16991218595.002023-08-28476Actual
967050.002023-01-268356Budget
35269133927.002025-01-263776Actual
108091900.002023-02-266166Budget
9733410.002023-01-268766Actual
851653.002022-12-299446Actual
26102746.002024-05-276256Actual
8364100.002022-12-298516Budget
22952390.002024-02-266636Actual
397784.002022-08-289436Actual
516513.002022-09-287156Actual
1288294.002023-04-287626Actual
18915252.002023-10-286536Actual
14959135.002023-06-287366Actual
1174394.002023-03-286726Actual
27125260.002024-06-276516Actual
7440100.002022-11-289256Actual
9638688.002023-01-266156Actual
4069-90.002022-08-289156Actual
23015180.002024-02-268156Actual
12952246.002023-04-289036Actual
37384135.002025-03-286716Actual
3404332.002024-12-287156Actual
1895168.002023-10-287846Actual
976121571.002023-01-263276Actual
2509210.002024-04-279666Actual
20037308.002023-11-287766Actual
24032239.002024-03-275466Actual
3514275.002025-01-267136Actual
1587814.002023-07-296946Actual
2399767.002024-03-278446Actual
2093123.002023-12-298216Actual
8604501.002022-12-298066Actual
3871227978.002025-04-282876Actual
2500711.002024-04-279636Actual
168743.002023-08-289626Actual
2405555.002024-03-278466Actual
3526541631.002025-01-263276Actual
628649.002022-10-286856Actual
8603129.002022-12-297866Actual
1692911930.002023-08-286056Actual
9462274.002023-01-267316Actual
2725920467.002024-06-275766Actual
272731333.002024-06-277666Actual
10769110.002023-02-267356Budget
272621845.002024-06-276266Actual
2193376.002024-01-268316Actual
9642100.002023-01-266556Budget
1076260.002023-02-266756Budget
5239310.002022-09-288166Actual
15819303.002023-07-296226Actual
2982200.002022-07-297466Budget
29514104.002024-08-276746Actual
1593726.002023-07-297166Actual
863489827.002022-12-291576Actual
2845217459.002024-07-282076Actual
174017200.002022-06-286046Budget
2716647.002024-06-278326Actual
7521126762.002022-11-282976Actual
31846498.002024-10-279766Actual
189961252.002023-10-286266Actual
5653.002022-05-289626Actual
3183629.002024-10-278266Actual
1585169.002023-07-296836Actual
7258750.002022-11-286226Budget
12937621.002023-04-288036Actual
1294140.002023-04-288236Budget
1199430604.002023-03-281976Actual
209409.002023-12-299616Actual
24041125.002024-03-276766Actual
69747.002022-05-288456Actual
8338140.002022-12-296716Actual
22977104.002024-02-266546Actual
409933.002022-08-286966Actual
1728100.002022-06-288436Budget
949410100.002023-01-266026Budget
604100.002022-05-288436Budget
271792726.002024-06-276236Actual
2740492.002022-07-298016Actual
1392841.002023-05-288556Actual
3525329029.002025-01-261476Actual
3634983.002025-02-267856Actual
514843.002022-09-289446Actual
1596739785.002023-07-291976Actual
10613850.002023-02-266226Budget
1489115371.002023-06-286046Actual
5172100.002022-09-287656Budget
5028100.002022-09-287626Budget
1583960.002023-07-299026Actual
385312493.002025-04-286216Actual
53416.002022-05-287126Actual
640820459.002022-10-284076Actual
10738100.002023-02-268346Budget
2823200.002022-07-296836Budget
2095541.002023-12-297826Actual
1494417426.002023-06-285366Actual
350811264.002025-01-266216Actual
21938226.002024-01-269016Actual
1087030604.002023-02-261976Actual
976089617.002023-01-263176Actual
24059199.002024-03-279066Actual
2943234.002022-07-298756Actual
615670.002022-10-287826Budget
158336.002023-07-298226Actual
22095123840.002024-01-262176Actual
1686822.002023-08-288526Actual
38640151.002025-04-286656Actual
351621248.002025-01-266246Actual
10855319.002023-02-269266Actual
27163223.002024-06-278026Actual
1397812485.002023-05-281876Actual
2720341.002022-07-296516Actual
3005268.002022-07-299066Actual
521990.002022-09-286866Budget
328052601.002024-11-276116Actual
1628100.002022-06-288316Budget
3186641631.002024-10-273276Actual
2093465.002023-12-298516Actual
181170.002022-06-287856Budget
2961533230.002024-08-273376Actual
190279905.002023-10-28776Actual
2000554.002023-11-287856Actual
632914820.002022-10-286066Actual
643380.002022-05-288046Budget
35110137.002025-01-266626Actual
14964360.002023-06-288066Actual
3404095.002024-12-286756Actual
30619123.002024-09-277436Actual
1178232890.002023-03-286036Actual
1071773.002023-02-266846Actual
74561059.002022-11-286266Actual
21025141.002023-12-296556Actual
26085135.002024-05-277646Actual
2105760.002023-12-296866Actual
19936145.002023-11-289226Actual
230872297779.002024-02-264376Actual
1890233.002023-10-288426Actual
1701528043.002023-08-284076Actual
34047280.002024-12-287756Actual
414468230.002022-08-281576Actual
1802769022.002023-09-281576Actual
291657.002022-07-296856Actual
9563306.002023-01-267636Actual
9560220.002023-01-267336Budget
128629149.002023-04-286026Actual
5006197670.002022-09-281226Actual
1699557252.002023-08-281376Actual
184418000.002022-06-286066Budget
1635480.002022-06-288716Budget
149425.002023-06-289656Actual
26094229.002024-05-278746Actual
5066100.002022-09-286736Budget
1745280.002022-06-286546Budget
38570262.002025-04-288026Actual
17890148.002023-09-287426Actual
13933206.002023-05-289256Actual
2306647089.002024-02-261376Actual
29493149.002024-08-277436Actual
4128185.002022-08-288966Actual
1871358.002022-06-287766Actual
30645145.002024-09-277446Actual
22985113.002024-02-267646Actual
1200529962.002023-03-283476Actual
10696100.002023-02-268536Budget
32870295.002024-11-277636Actual
33996168.002024-12-287836Actual
39371300.002022-08-286236Budget
28429300.002024-07-288166Actual
13807139.002023-05-286716Actual
2967395.002022-07-296566Actual
26078187.002024-05-276646Actual
10840280.002023-02-268166Budget
6235200.002022-10-286646Budget
22986204.002024-02-267746Actual
13075100.002023-04-286866Budget
10680280.002023-02-267636Budget
729839.002022-11-289426Actual
1786034.002023-09-286916Actual
284132374.002024-07-286166Actual
8419145.002022-12-299226Actual
272578140.002024-06-275466Actual
219723742.002024-01-266136Actual
7426200.002022-11-288156Budget
2511019810.002024-04-272876Actual
13046157.002023-04-289056Actual
32898106.002024-11-277846Actual
14895103.002023-06-286646Actual
1792436.002023-09-288236Actual
12832143.002023-04-287416Actual
1642114378.002022-06-281226Actual
1088589192.002023-02-263976Actual
37401386.002025-03-289016Actual
2392954.002024-03-276626Actual
37444193.002025-03-287436Actual
13991144960.002023-05-283576Actual
31771135.002024-10-277446Actual
15814420.002023-07-299216Actual
32963103.002024-11-278566Actual
3178064.002024-10-278546Actual
30649338.002024-09-278046Actual
53796.002022-05-287326Actual
280618.002022-07-299426Actual
6181502.002022-05-286146Actual
618027040.002022-10-286036Actual
1885721022.002023-10-286016Actual
6159280.002022-10-288026Budget
27135127.002024-06-277816Actual
31833113.002024-10-277866Actual
1488396.002023-06-288436Actual
1691683.002023-08-287846Actual
3742432.002025-03-288426Actual
1682176.002022-06-288726Actual
5073220.002022-09-287336Budget
499133.002022-09-288216Actual
180334378.002023-09-282376Actual
2510511486.002024-04-272076Actual
30714382.002024-09-278766Actual
1592820495.002023-07-296066Actual
950660.002023-01-266826Budget
239254671.002024-03-276026Actual
18961-135.002023-10-289146Actual
3412038028.002024-12-284076Actual
3180460.002024-10-278356Actual
7473220.002022-11-287366Budget
1804732644.002023-09-284676Actual
117318.002023-03-289616Actual
158991577.002023-07-296256Actual
3641133870.002025-02-262476Actual
2737380.002022-07-297716Budget
18867114.002023-10-287416Actual
519540.002022-09-289456Actual
1712100.002022-06-287436Budget
7369179.002022-11-287446Actual
3073725784.002024-09-272876Actual
2713039.002024-06-277116Actual
2978550.002022-07-297266Budget
3281253.002024-11-277116Actual
644280.002022-05-288146Budget
3864180.002025-04-286756Actual
17956172.002023-09-289046Actual
16890129.002023-08-287836Actual
4096100.002022-08-286766Budget
726280.002022-05-286566Budget
6133898.002022-10-286126Actual
27272167.002024-06-277466Actual
2508327.002024-04-278266Actual
11858280.002023-03-288146Budget
3395864.002024-12-286526Actual
28349554.002024-07-288736Actual
2734200.002022-07-297616Budget
8606310.002022-12-298166Actual
8333287.002022-12-296516Actual
2503954.002024-04-276756Actual
240784466.002024-03-272376Actual
106553.002023-02-269626Actual
2960617805.002024-08-272076Actual
2301376.002024-02-267856Actual
13021110.002023-04-287356Budget
169612004.002023-08-286166Actual
16883151.002023-08-286836Actual
2958781.002024-08-278566Actual
2884446.002022-07-298046Actual
36395632.002025-02-269766Actual
63204.002022-10-289656Actual
229996.002024-02-269646Actual
11738850.002023-03-286226Budget
3180648.002024-10-278556Actual
12991100.002023-04-288346Budget
6106410.002022-10-287716Actual
74551100.002022-11-286266Budget
1596586479.002023-07-291576Actual
4028950.002022-08-286156Budget
36382114.002025-02-267866Actual
3517622.002025-01-268246Actual
1686236.002023-08-287826Actual
385301994.002025-04-286116Actual
108007392.002023-02-265266Actual
3058739.002024-09-276826Actual
1061978.002023-02-266726Actual
2293274.002024-02-267726Actual
2833655.002024-07-286936Actual
1699234.002022-06-286536Actual
18932378.002023-10-288736Actual
32821144.002024-11-278316Actual
169632181.002023-08-286366Actual
23919231.002024-03-278916Actual
19989-174.002023-11-289146Actual
1286068105.002023-04-281226Actual
18999182.002023-10-286666Actual
282752281.002024-07-286116Actual
6277957.002022-10-286156Actual
1734313.002022-06-289036Actual
33992221.002024-12-287336Actual
29441130.002024-08-277816Actual
27258112975.002024-06-275666Actual
7280280.002022-11-288026Budget
169947869.002023-08-28876Actual
28437-311.002024-07-289166Actual
35232120.002025-01-267866Actual
6362235.002022-10-288166Actual
1913144108.002022-06-282976Actual
2715535.002024-06-276826Actual
14888-274.002023-06-289136Actual
10730131.002023-02-267846Actual
4751040.002022-05-286216Actual
38683536.002025-04-288066Actual
8514-121.002022-12-299146Actual
1592316784.002023-07-295266Actual
17876-287.002023-09-289116Actual
12950550.002023-04-288736Budget
32881427.002024-11-279036Actual
23056-244.002024-02-269166Actual
2846742832.002024-07-284076Actual
32843151.002024-11-277726Actual
178879.002023-09-286926Actual
12986307.002023-04-288146Actual
1067480.002023-02-267136Budget
854921.002022-12-298256Actual
18926468.002023-10-288036Actual
27218291.002024-06-278146Actual
2101222.002023-12-298246Actual
13106131.002023-04-288966Actual
504440.002022-09-288526Actual
328861781.002024-11-276146Actual
1197280.002023-03-288566Budget
307356184.002024-09-272376Actual
250996965.002024-04-27876Actual
29547232.002024-08-277756Actual
19895131.002023-11-287416Actual
2837683.002022-07-298036Actual
18966484.002023-10-286256Actual
52081310.002022-09-286166Actual
26043-97.002024-05-279126Actual
725314.002022-05-286566Actual
3853644.002025-04-286916Actual
482109.002022-05-286716Actual
10744410.002023-02-268746Actual
972788.002023-01-268366Actual
27251167.002024-06-279056Actual
27198343.002024-06-278936Actual
85809742.002022-12-296366Actual
1295820600.002023-04-286046Budget
25004389.002024-04-279036Actual
179960.002022-06-286856Budget
117794.002023-03-289626Actual
38697279740.002025-04-2810166Actual
581200.002022-05-286836Budget
10735319.002023-02-268146Actual
3852924298.002025-04-286016Actual
24009144.002024-03-276656Actual
638949491.002022-10-281476Actual
772147741.002022-05-28476Actual
3168027273.002024-10-276016Actual
13126119076.002023-04-282176Actual
158174922.002023-07-296026Actual
3746830.002025-03-287146Actual
13813216.002023-05-287616Actual
180031168.002023-09-287666Actual
7301302611.002022-11-281136Actual
10568338.002023-02-266516Actual
40744000.002022-08-285266Budget
12843317.002023-04-288116Actual
628470.002022-10-286756Budget
7345-216.002022-11-289136Actual
518650.002022-09-288456Budget
1284431.002023-04-288216Actual
6201312.002022-10-287636Actual
10779280.002023-02-268056Budget
297750.002022-07-297166Budget
15867363.002023-07-299036Actual
79018648.002022-05-283376Actual
35258159130.002025-01-262176Actual
173918564.002022-06-286046Actual
3752532.002025-03-286966Actual
97558321.002023-01-262276Actual
31704560.002024-10-279216Actual
38686117.002025-04-288366Actual
16975106.002023-08-287866Actual
9548332.002023-01-266536Actual
33970109.002024-12-288126Actual
741798.002022-11-287656Actual
6134850.002022-10-286126Budget
1399030015.002023-05-283476Actual
3871726742.002025-04-283476Actual
391857.002022-08-288426Actual
15000169243.002023-06-283776Actual
2601153.002024-05-278416Actual
22065197.002024-01-267366Actual
6213100.002022-10-288336Budget
865222906.002022-12-294076Actual
2566421333.002024-05-269376Actual
4043110.002022-08-287356Budget
3186734573.002024-10-273376Actual
7379275.002022-11-288146Actual
38587370.002025-04-286536Actual
1992936.002023-11-288326Actual
305561637.002024-09-276216Actual
2509811027.002024-04-27776Actual
39361009.002022-08-286236Actual
3411434909.002024-12-283376Actual
15883246.002023-07-297746Actual
3283813.002024-11-276926Actual
20921102.002023-12-296816Actual
18348800.002022-06-285266Budget
3961380.002022-08-288136Budget
165179.002022-06-286626Actual
2602464.002024-05-276626Actual
1591316.002023-07-298256Actual
7404100.002022-11-286656Budget
27277282.002024-06-278166Actual
249706.002024-04-278226Actual
3411839513.002024-12-283876Actual
22998247.002024-02-269246Actual
738674.002022-11-288546Actual
1087294612.002023-02-262176Actual
35120204.002025-01-268026Actual
38657170.002025-04-288956Actual
11772200.002023-03-288726Budget
159291893.002023-07-296166Actual
191215848.002022-06-282876Actual
15795105.002023-07-296716Actual
129123000.002023-04-286136Budget
1313825020.002023-04-283876Actual
18924370.002023-10-287736Actual
2882100.002022-07-297846Budget
2096124.002023-12-298526Actual
11817100.002023-03-288436Budget
15958209808.002023-07-2910166Actual
13905211.002023-05-289046Actual
23904134.002024-03-276816Actual
10676304.002023-02-267336Actual
3870110.002022-08-288416Actual
2505567.002024-04-278956Actual
3397111.002024-12-288226Actual
21981188.002024-01-267436Actual
2610711.002024-05-276956Actual
37524110.002025-03-286866Actual
731598.002022-11-286836Actual
128162000.002023-04-286116Budget
34003589.002024-12-288736Actual
2785200.002022-07-297726Budget
1992166.002023-11-287326Actual
41503367.002022-08-282376Actual
26072782.002024-05-279236Actual
14871134.002023-06-286836Actual
10691100.002023-02-268336Budget
3066743.002024-09-276856Actual
31689266.002024-10-277316Actual
6353103.002022-10-287466Actual
3171881.002024-10-277626Actual
3926-106.002022-08-289126Actual
14958650.002023-06-287266Actual
19026364334.002023-10-28676Actual
1289940.002023-04-288526Budget
3397692.002024-12-288926Actual
1200322461.002023-03-283276Actual
26013270.002024-05-278716Actual
11803345.002023-03-287636Actual
30698136.002024-09-276766Actual
10844115.002023-02-268366Actual
13028200.002023-04-287756Budget
189934512.002023-10-285766Actual
55630.002022-05-288526Budget
13131125424.002023-04-282976Actual
3067471.002024-09-277856Actual
13026156.002023-04-287656Actual
1078320.002023-02-268256Actual
6221179.002022-10-288936Actual
14974332.002023-06-289266Actual
3074133566.002024-09-273376Actual
2004462.002023-11-288566Actual
36249520.002025-02-268716Actual
3869413.002025-04-289666Actual
1077880.002023-02-267856Budget
744126.002022-11-289456Actual
25020204.002024-04-277746Actual
850580.002022-12-298346Budget
1590533.002023-07-297156Actual
1305882568.002023-04-285666Actual
2847025510.002024-07-2810076Actual
4032100.002022-08-286556Budget
1988521700.002023-11-286016Actual
1898586.002023-10-288956Actual
52011120.002022-09-285466Actual
73550.002022-05-287166Budget
2390660.002024-03-277116Actual
11753200.002023-03-287426Budget
36332297.002025-02-269046Actual
13886192.002023-05-286546Actual
2852300.002022-07-299036Actual
1063562.002023-02-267826Actual
32882-342.002024-11-279136Actual
3508621.002025-01-266916Actual
586281.002022-05-287336Actual
56923000.002022-05-286036Budget
7339100.002022-11-288536Budget
1791536.002023-09-286936Actual
28601404.002022-07-296146Actual
33950450.002024-12-289016Actual
11729332.002023-03-289216Actual
7512105521.002022-11-281576Actual
340361604.002024-12-286156Actual
1492361.002023-06-286856Actual
35274-79533.002025-01-264676Actual
966160.002023-01-267856Budget
3905134.002022-08-287626Actual
1870380.002022-06-287766Budget
18974106.002023-10-287456Actual
38589172.002025-04-286736Actual
31840382.002024-10-278766Actual
229492755.002024-02-266136Actual
29518151.002024-08-277346Actual
32895166.002024-11-277446Actual
16943211.002023-08-288056Actual
1799780.002023-09-286866Actual
34002116.002024-12-288536Actual
10749322.002023-02-269246Actual
3396595.002024-12-287426Actual
47219800.002022-05-286016Budget
3395959.002024-12-286626Actual
1194960.002023-03-287166Budget
31772168.002024-10-277646Actual
3967124.002022-08-288436Actual
6125216.002022-10-289016Actual
2960384990.002024-08-271576Actual
1857100.002022-06-286866Budget
2615811.002024-05-279666Actual
2505010.002024-04-278256Actual
294291777.002024-08-276116Actual
1070620600.002023-02-266046Budget
16931979.002023-08-286256Actual
10584468.002023-02-267716Actual
17870113.002023-09-288316Actual
671100.002022-05-286656Budget
189636.002023-10-289646Actual
37501202.002025-03-288156Actual
8370-254.002022-12-299116Actual
3407276.002024-12-286866Actual
24086147426.002024-03-273576Actual
2845632615.002024-07-282476Actual
1699312322.002023-08-28776Actual
34012281.002024-12-286546Actual
17943102.002023-09-287346Actual
1793971.002023-09-286746Actual
25029139.002024-04-278946Actual
283312849.002024-07-286236Actual
175432.002022-06-287146Actual
2304034.002024-02-267166Actual
22961128.002024-02-267836Actual
2723100.002022-07-296716Budget
7227280.002022-11-287616Budget
36359-188.002025-02-269156Actual
2731029706.002024-06-273476Actual
5235128.002022-09-287866Actual
7331401.002022-11-288136Actual
30592107.002024-09-277626Actual
2908728.002022-07-296256Actual
18018642.002023-09-289766Actual
2006064989.002023-11-281576Actual
294811308707.002024-08-271036Actual
8497100.002022-12-297846Budget
200508.002023-11-289666Actual
2004122.002023-11-288266Actual
12921156.002023-04-286736Actual
271319292.002022-07-296016Actual
2210898881.002024-01-263976Actual
11954100.002023-03-287466Budget
5178289.002022-09-288056Actual
7216199.002022-11-286716Actual
723740.002022-11-288216Budget
37536118.002025-03-288366Actual
14932150.002023-06-288156Actual
3014189356.002022-07-29476Actual
30084544.002022-07-299466Actual
2955256.002024-08-278356Actual
19009104.002023-10-287866Actual
105661924.002023-02-266216Actual
3868534.002025-04-288266Actual
32828660.002024-11-279216Actual
375164748.002025-03-285766Actual
31749653.002024-10-278036Actual
1384237.002023-05-287826Actual
11974410.002023-03-288766Actual
856347.002022-12-299456Actual
55440.002022-05-288426Actual
1591069.002023-07-297856Actual
30219604.002022-07-291876Actual
21975332.002024-01-266636Actual
13012100.002023-04-286656Budget
261331403.002024-05-276266Actual
31829171.002024-10-277366Actual
25011104.002024-04-276546Actual
13099101.002023-04-288366Actual
375118.002025-03-289656Actual
251084422.002024-04-272376Actual
6193130.002022-10-286836Actual
11708480.002023-03-287716Budget
29496163.002024-08-277836Actual
7423200.002022-11-288056Budget
62924.002022-05-286946Actual
1596811735.002023-07-292076Actual
32871532.002024-11-277736Actual
2399862.002024-03-278546Actual
2389826522.002024-03-276016Actual
3521719340.002025-01-266066Actual
4068112.002022-08-289056Actual
8588127.002022-12-296866Actual
31834458.002024-10-278066Actual
7338117.002022-11-288436Actual
190630604.002022-06-281976Actual
2097732.002023-12-296936Actual
1715474.002022-06-287736Actual
32845157.002024-11-278026Actual
295655502.002024-08-275766Actual
2006510817.002023-11-282276Actual
38633-207.002025-04-289146Actual
28286556.002024-07-287716Actual
10860240200.002023-02-2610166Budget
32961129.002024-11-278366Actual
1177842.002023-03-289426Actual
117843000.002023-03-286136Budget
18921169.002023-10-287336Actual
200227364.002023-11-285766Actual
2831710.002024-07-288226Actual
2606780.002024-05-278536Actual
4033112.002022-08-286556Actual
1171730.002023-03-288216Budget
1700012235.002023-08-282076Actual
2110328230.002023-12-293876Actual

Generated 2025-06-28 02:39:30.531 UTC