[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1860   

6828 items

NOTE: Only 1000 elements of total 6828 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
856811240.002022-12-295366Actual
3636213438.002025-02-265266Actual
6173104.002022-10-289026Actual
2835416.002024-07-289636Actual
3856255.002025-04-286826Actual
12890100.002023-04-288126Budget
138369.002023-05-286926Actual
166296.002022-06-287426Actual
29440428.002024-08-277716Actual
19932151.002023-11-288726Actual
9570648.002023-01-268036Actual
9697280.002023-01-266566Budget
14920179.002023-06-286556Actual
8423836918.002022-12-291136Actual
11959430.002023-03-287766Actual
1796820.002023-09-287156Actual
2604083.002024-05-278726Actual
3847135.002022-08-286816Actual
385861831.002025-04-286236Actual
291657.002022-07-296856Actual
25058137.002024-04-279256Actual
14886223.002023-06-288936Actual
31711109.002024-10-276626Actual
166850.002022-06-287826Budget
29502122.002024-08-278536Actual
53796.002022-05-287326Actual
3757526607.002025-03-2810076Actual
1691020.002023-08-286946Actual
2716513.002024-06-278226Actual
9628380.002023-01-268746Budget
3405351.002024-12-288456Actual
2001392.002023-11-288956Actual
13906-169.002023-05-289146Actual
20936161.002023-12-298916Actual
168466.002022-06-288926Actual
6616.002022-05-289646Actual
507229.002022-09-287136Actual
22930132.002024-02-267426Actual
10772100.002023-02-267456Budget
3519241.002025-01-266856Actual
656107.002022-05-288946Actual
17866125.002023-09-287816Actual
36322415.002025-02-267746Actual
1071880.002023-02-266846Budget
2202781.002024-01-266656Actual
363371919.002025-02-266156Actual
220552273.002024-01-266166Actual
179921515.002023-09-286266Actual
168658.002023-08-288226Actual
351611783.002025-01-266146Actual
1790827427.002023-09-286036Actual
219598.002024-01-268226Actual
1076612.002023-02-266956Actual
36332297.002025-02-269046Actual
7283176.002022-11-288126Actual
12980385.002023-04-287746Actual
731759.002022-11-287136Actual
4965355.002022-09-286516Actual
3747892.002025-03-288446Actual
3744280.002025-03-287136Actual
35108776.002025-01-266226Actual
2103020.002023-12-297156Actual
35130204.002025-01-269226Actual
397784.002022-08-289436Actual
2954151.002024-08-276856Actual
1057780.002023-02-267116Budget
614718.002022-10-287126Actual
8448562.002022-12-297736Actual
1687055.002023-08-288926Actual
11760200.002023-03-288026Budget
35180312.002025-01-268746Actual
56923000.002022-05-286036Budget
2829170.002022-07-297436Actual
37521315.002025-03-286566Actual
3625415.002025-02-269616Actual
2289324639.002024-02-266016Actual
363638399.002025-02-265366Actual
3058093777.002024-09-271226Actual
295766400.002022-07-295666Budget
28378-245.002024-07-289146Actual
1088425728.002023-02-263876Actual
5653.002022-05-289626Actual
504100.002022-05-288316Budget
944624102.002023-01-266016Actual
11943100.002023-03-286766Budget
26021667.002024-05-276126Actual
8461100.002022-12-298536Budget
389823.002022-08-287126Actual
35109151.002025-01-266526Actual
973080.002023-01-268566Budget
1592720980.002023-07-295766Actual
36315165.002025-02-266746Actual
30715190.002024-09-278966Actual
7242100.002022-11-288516Budget
558176.002022-05-288726Actual
1284990.002023-04-288416Budget
32967-358.002024-11-279166Actual
10816280.002023-02-266566Budget
26154249.002024-05-278966Actual
3061625.002024-09-276936Actual
31810-155.002024-10-279156Actual
12826100.002023-04-286816Budget
27134428.002024-06-277716Actual
4148101323.002022-08-282176Actual
637090.002022-10-288566Budget
7505168821.002022-11-2810166Actual
835840.002022-12-298216Budget
3283660.002024-11-276726Actual
30658-186.002024-09-279146Actual
854360.002022-12-297856Budget
1305553802.002023-04-285466Actual
9513150.002023-01-267426Actual
116872886.002023-03-286116Actual
636967.002022-10-288466Actual
14860-89.002023-06-289126Actual
639717945.002022-10-282476Actual
29589213.002024-08-278966Actual
976216969.002023-01-263376Actual
2949156.002024-08-277136Actual
159301261.002023-07-296266Actual
1487360.002023-06-287136Actual
119361875.002023-03-286266Actual
150044137561.002023-06-284376Actual
1800824.002023-09-288266Actual
1888410649.002023-10-286026Actual
119387600.002023-03-286366Budget
185894.002022-06-286866Actual
34091409.002024-12-289266Actual
108015000.002023-02-265366Budget
2394052.002024-03-278126Actual
3172888.002024-10-278926Actual
22100182136.002024-01-262976Actual
24949224.002024-04-279016Actual
27187192.002024-06-277436Actual
7310280.002022-11-286636Budget
31731180.002024-10-279226Actual
21992257.002024-01-268936Actual
8353165.002022-12-297816Actual
3402783.002024-12-288446Actual
7414120.002022-11-287356Budget
728418.002022-11-288226Actual
35258159130.002025-01-262176Actual
15819303.002023-07-296226Actual
1690316175.002023-08-286046Actual
7295129.002022-11-289026Actual
37571177986.002025-03-283976Actual
31709602.002024-10-276226Actual
3976380.002022-08-289236Actual
3741252.002025-03-286826Actual
15892128.002023-07-298946Actual
1580888.002023-07-298416Actual
28422106.002024-07-287266Actual
2305095.002024-02-268366Actual
3184747500.002024-10-279966Actual
5192133.002022-09-289056Actual
2000554.002023-11-287856Actual
209981798.002023-12-296246Actual
158991577.002023-07-296256Actual
862211521.002022-12-299466Actual
4111463.002022-08-287766Actual
15804450.002023-07-298016Actual
24060-159.002024-03-279166Actual
32925232.002024-11-278056Actual
250671876.002024-04-276266Actual
952420.002023-01-268226Budget
13998954914.702023-05-284576Actual
1392651.002023-05-288356Actual
199109.002023-11-289616Actual
24027205.002024-03-279056Actual
6150109.002022-10-287426Actual
86318474.002022-12-29876Actual
386703231.002025-04-286366Actual
853224.002022-12-296956Actual
35088162.002025-01-267316Actual
3171341.002024-10-276826Actual
1992166.002023-11-287326Actual
1994724.002023-11-286936Actual
31740136.002024-10-276736Actual
168830.002022-06-289426Actual
2405319.002024-03-278266Actual
13104410.002023-04-288766Actual
9655100.002023-01-267456Budget
3509529.002025-01-268216Actual
17892116.002023-09-287726Actual
6266410.002022-10-288746Actual
9510120.002023-01-267326Budget
34080110.002024-12-287866Actual
15907186.002023-07-297456Actual
27200-421.002024-06-279136Actual
30602135.002024-09-278926Actual
1690444008.002022-06-281036Actual
504440.002022-09-288526Actual
23072114313.002024-02-262176Actual
2721930.002024-06-278246Actual
1088247535.002023-02-263576Actual
738570.002022-11-288446Budget
352516047.002025-01-26876Actual
721943.002022-11-286916Actual
20921102.002023-12-296816Actual
1199141074.002023-03-281476Actual
29433125.002024-08-276716Actual
11849100.002023-03-287446Budget
405272.002022-08-287856Actual
8593731.002022-12-297266Actual
2097030742.002023-12-296036Actual
2511327465.002024-04-273276Actual
1591069.002023-07-297856Actual
14869357.002023-06-286636Actual
71818000.002022-05-286066Budget
189391419.002023-10-286146Actual
513273.002022-05-289016Actual
2611613.002024-05-278256Actual
13924152.002023-05-288156Actual
2613921.002024-05-276966Actual
10741100.002023-02-268446Budget
17914126.002023-09-286836Actual
6159280.002022-10-288026Budget
13022127.002023-04-287356Actual
24937151.002024-04-277416Actual
32851139.002024-11-278726Actual
2828148.002024-07-286916Actual
33950450.002024-12-289016Actual
200261237.002023-11-286366Actual
11728-199.002023-03-289116Actual
41503367.002022-08-282376Actual
1301765.002023-04-286856Actual
11986645861.002023-03-28476Actual
966256.002023-01-267856Actual
14928113.002023-06-287656Actual
1313825020.002023-04-283876Actual
23036209.002024-02-266666Actual
118321900.002023-03-286146Budget
18348800.002022-06-285266Budget
228951770.002024-02-266216Actual
36238263.002025-02-267316Actual
1709300.002022-06-287336Budget
36413218562.002025-02-262976Actual
210218.002023-12-299646Actual
37509-194.002025-03-289156Actual
277511.002022-07-296926Actual
2616643236.002024-05-271376Actual
6363280.002022-10-288166Budget
5126313.002022-09-287746Actual
2714086.002024-06-278416Actual
2105925.002023-12-297166Actual
2946117.002022-07-299056Actual
75331.002022-05-288266Actual
2840055.002024-07-288556Actual
864215696.002022-12-292876Actual
623973.002022-10-286846Actual
38599424.002025-04-288136Actual
6135650.002022-10-286226Budget
1189140.002023-03-287156Budget
952947.002023-01-268426Actual
9497709.002023-01-266226Actual
159314406.002023-07-296366Actual
2731029706.002024-06-273476Actual
2720215.002024-06-279636Actual
3870110.002022-08-288416Actual
34013256.002024-12-286646Actual
36421177986.002025-02-263976Actual
2510135524.002024-04-271476Actual
23966127.002024-03-277836Actual
19004151.002023-10-287266Actual
2001039.002023-11-288456Actual
35210230.002025-01-269256Actual
19969141.002023-11-286546Actual
5132192.002022-09-288146Actual
10723153.002023-02-267346Actual
23011127.002024-02-267656Actual
1867144.002022-06-287466Actual
32868240.002024-11-277336Actual
516181.002022-09-286756Actual
1186770.002023-03-288546Actual
188829.002023-10-289616Actual
30655312.002024-09-278746Actual
149828277.002023-06-28876Actual
26162338062.002024-05-27476Actual
13483-29794.502023-05-279276Actual
1171635.002023-03-288216Actual
287350.002022-07-297146Budget
3176773.002024-10-276846Actual
3187626881.002024-10-2710076Actual
2205422152.002024-01-266066Actual
29479176.002024-08-279226Actual
158441083237.002023-07-291136Actual
240061453.002024-03-276156Actual
13955102.002023-05-287866Actual
3745299.002025-03-288436Actual
18419125.002022-06-285766Actual
3512345.002025-01-268326Actual
3856174.002025-04-286726Actual
6200131.002022-10-287436Actual
1383530.002023-05-286826Actual
798-252025.702022-05-284376Actual
838580.002022-12-296726Budget
725087.002022-11-289416Actual
1887095.002023-10-287816Actual
6281100.002022-10-286556Budget
23983125.002024-03-276646Actual
6089280.002022-10-286516Budget
1697998.002023-08-288366Actual
11939280.002023-03-286566Budget
295681777.002024-08-276266Actual
2408525895.002024-03-273476Actual
14882109.002023-06-288336Actual
36418112879.002025-02-263576Actual
38594153.002025-04-287436Actual
10683200.002023-02-267836Budget
22021307.002024-01-269246Actual
28444433301.002024-07-28676Actual
29452499.002024-08-279216Actual
97558321.002023-01-262276Actual
11753200.002023-03-287426Budget
25111159582.002024-04-272976Actual
11865100.002023-03-288446Budget
6374101.002022-10-288966Actual
37448582.002025-03-288036Actual
616550.002022-10-288326Budget
130505.002023-04-289656Actual
966812.002023-01-268256Actual
13992112002.002023-05-283776Actual
13031280.002023-04-288056Budget
2209610817.002024-01-262276Actual
12928237.002023-04-287336Actual
38622299.002025-04-287746Actual
1188660.002023-03-286756Budget
1621136.002022-06-287816Actual
10738100.002023-02-268346Budget
730200.002022-05-286766Budget
13099101.002023-04-288366Actual
24985217.002024-04-276536Actual
2298382.002024-02-267346Actual
3952100.002022-08-287436Budget
25081436.002024-04-278066Actual
32932109.002024-11-278956Actual
1991687.002023-11-286626Actual
27244144.002024-06-278156Actual
16889499.002023-08-287736Actual
21007168.002023-12-297646Actual
33986281.002024-12-286536Actual
2393121.002024-03-276826Actual
1309729.002023-04-288266Actual
29611500.002022-07-296166Budget
17431856.002022-06-286246Actual
199421870.002023-11-286236Actual
4164-32698.002022-08-284676Actual
4000200.002022-08-287646Budget
2509811027.002024-04-27776Actual
2830736.002024-07-286826Actual
10841316.002023-02-268166Actual
27291370972.002024-06-27476Actual
37385102.002025-03-286816Actual
25004389.002024-04-279036Actual
3864180.002025-04-286756Actual
1631100.002022-06-288416Budget
1384237.002023-05-287826Actual
12884200.002023-04-287726Budget
6340200.002022-10-286666Budget
15909245.002023-07-297756Actual
2879213.002022-07-297646Actual
3179364.002024-10-276856Actual
22078278.002024-01-269066Actual
587167.002022-05-287436Actual
742950.002022-11-288356Budget
12991100.002023-04-288346Budget
29544102.002024-08-277356Actual
16918200.002023-08-288146Actual
6161157.002022-10-288126Actual
8484100.002022-12-296846Budget
14952198.002023-06-286566Actual
130591653.002023-04-285766Actual
6269235.002022-10-289046Actual
8539100.002022-12-297656Budget
3064223.002024-09-276946Actual
2109424008.002023-12-292476Actual
10820114.002023-02-266766Actual
27243232.002024-06-278056Actual
209722208.002023-12-296236Actual
6234200.002022-10-286546Budget
5256497.002022-09-289766Actual
296222331636.002024-08-274376Actual
75230.002022-05-288266Budget
1872107.002022-06-287866Actual
31802180.002024-10-278156Actual
9540812721.002023-01-261036Actual
15969122649.002023-07-292176Actual
1893815371.002023-10-286046Actual
1191350.002023-03-288556Budget
16843228.002023-08-288916Actual
1290627.002023-04-289426Actual
32865123.002024-11-276836Actual
1903339785.002023-10-281976Actual
10691100.002023-02-268336Budget
7275142.002022-11-287626Actual
2833655.002024-07-286936Actual
10632193.002023-02-267726Actual
12964200.002023-04-286546Budget
1788541.002023-09-286726Actual
30571125.002024-09-278316Actual
2000813.002023-11-288256Actual
9610200.002023-01-267646Budget
210476.002023-12-299656Actual
407951600.002022-08-285666Budget
362821289157.002025-02-261036Actual
2095541.002023-12-297826Actual
35245385.002025-01-269766Actual
621140.002022-10-288236Actual
29522102.002024-08-277846Actual
3739533.002025-03-288216Actual
576426.002022-05-286636Actual
383522464.002022-08-286016Actual
52302758.002022-09-287666Actual
2408018622.002024-03-272876Actual
295101381.002024-08-276146Actual
1481679.002023-06-286816Actual
974939992.002023-01-261476Actual
20039356.002023-11-288066Actual
10631100.002023-02-267626Budget
20991229.002023-12-298936Actual
1897576.002023-10-287656Actual
2988146.002022-07-297866Actual
407137.002022-08-289456Actual
2495742.002024-04-276526Actual
3869647500.002025-04-289966Actual
31759652.002024-10-279236Actual
15979171222.002023-07-293576Actual
5190234.002022-09-288756Actual
79589617.002022-05-283976Actual
5031200.002022-09-287726Budget
9548332.002023-01-266536Actual
9568200.002023-01-267836Budget
240071017.002024-03-276256Actual
31781312.002024-10-278746Actual
19895131.002023-11-287416Actual
17980151.002023-09-288756Actual
23063320339.002024-02-26676Actual
8457100.002022-12-298336Budget
834129.002022-12-296916Actual
28352-457.002024-07-289136Actual
2610495.002024-05-276656Actual
63039.002022-05-287146Actual
1394929.002023-05-287166Actual
30681243.002024-09-278756Actual
628750.002022-10-286856Budget
2293274.002024-02-267726Actual
23912505.002024-03-278016Actual
18899109.002023-10-288126Actual
10744410.002023-02-268746Actual
11953220.002023-03-287366Budget
16900-256.002023-08-289136Actual
13033200.002023-04-288156Budget
277730.002022-07-297126Budget
2099621901.002023-12-296046Actual
1636142.002022-06-288916Actual
614270.002022-10-286726Budget
521796.002022-09-286766Actual
3063514823.002024-09-276046Actual
31770139.002024-10-277346Actual
63365910.002022-10-286366Actual
3520541.002025-01-268556Actual
6247105.002022-10-287446Actual
36298666.002025-02-268036Actual
22082225.002024-01-269766Actual
1588718.002023-07-298246Actual
2602811.002024-05-277126Actual
3069217728.002024-09-276066Actual
5281117406.002022-09-283776Actual
12865850.002023-04-286226Budget
1383381.002023-05-286626Actual
26097-250.002024-05-279146Actual
2778100.002022-07-297326Budget
163388.002022-06-288516Actual
9754105139.002023-01-262176Actual
499550.002022-05-288016Budget
8618150.002022-12-298966Actual
9710220.002023-01-267366Budget
14994180402.002023-06-282976Actual
50541495532.002022-09-281036Actual
31872147073.002024-10-273976Actual
22018150.002024-01-268946Actual
9563306.002023-01-267636Actual
406340.002022-08-288556Budget
2393778.002024-03-277726Actual
210521136.002023-12-296266Actual
613096991.002022-10-281226Actual
730328300.002022-11-286036Budget
16927305.002023-08-289246Actual
2835518241.002024-07-286046Actual
3511592.002025-01-267326Actual
27139104.002024-06-278316Actual
1638-174.002022-06-289116Actual
180334378.002023-09-282376Actual
1728100.002022-06-288436Budget
21944568.002024-01-266126Actual
34049294.002024-12-288056Actual
7355410.002022-11-286546Actual
5050-86.002022-09-289126Actual
14878123.002023-06-287836Actual
25002416.002024-04-278736Actual
1062440.002023-02-267126Budget
6217112.002022-10-288536Actual
5235128.002022-09-287866Actual
18978186.002023-10-288056Actual
25091388.002024-04-279266Actual
1385057.002023-05-288926Actual
11852351.002023-03-287746Actual
3029121422.002022-07-292976Actual
209681362743.002023-12-291036Actual
1400019612.002023-05-2810076Actual
742710.002022-11-288256Budget
2299160.002024-02-268346Actual
5177280.002022-09-288056Budget
6093200.002022-10-286716Budget
738127.002022-11-288246Actual
34070200.002024-12-286666Actual
184316692.002022-06-286066Actual
6107480.002022-10-287716Budget
107984.002023-02-269656Actual
2715715.002024-06-277126Actual
26157510.002024-05-279266Actual
3292462.002024-11-277856Actual
36356277.002025-02-268756Actual
597380.002022-05-288136Budget
177590.002022-06-288446Budget
1302980.002023-04-287856Budget
1589715371.002023-07-296056Actual
22965103.002024-02-268336Actual
28426407.002024-07-287766Actual
86237.002022-12-299666Actual
79422187.002022-05-283876Actual
519540.002022-09-289456Actual
1062259.002023-02-266826Actual
10851410.002023-02-268766Actual
1481834.002023-06-287116Actual
2728947500.002024-06-279966Actual
33951-360.002024-12-289116Actual
7440100.002022-11-289256Actual
36350320.002025-02-268056Actual
60861800.002022-10-286116Budget
13142325033.002023-04-284676Actual
1304060.002023-04-288456Budget
1897027.002023-10-286856Actual
2723548.002024-06-276856Actual
73968700.002022-11-286056Budget
32933167.002024-11-279056Actual
17868315.002023-09-288116Actual
23901398.002024-03-276516Actual
3289230.002024-11-276946Actual
516070.002022-09-286756Budget
1781193.002022-06-289046Actual
1087294612.002023-02-262176Actual
3941280.002022-08-286636Budget
149457978.002023-06-285466Actual
375142007.002025-03-285466Actual
8542304.002022-12-297756Actual
9659159.002023-01-267756Actual
5096480.002022-09-288736Budget
73521942.002022-11-286146Actual
5250149.002022-09-288966Actual
29618122660.002024-08-273776Actual
36287426.002025-02-266536Actual
1304262.002023-04-288556Actual
230011287.002024-02-266156Actual
1304150.002023-04-288556Budget
1889178.002022-06-289066Actual
3073217632.002024-09-272076Actual
4008280.002022-08-288146Budget
1601280.002022-06-286516Budget
27597.002022-07-299616Actual
37393543.002025-03-288016Actual
61851300.002022-10-286236Budget
139834466.002023-05-282376Actual
16951138.002023-08-289056Actual
1696691.002023-08-286766Actual
2599316521.002024-05-276016Actual
27252-134.002024-06-279156Actual
119571600.002023-03-287666Budget
13994103375.002023-05-283976Actual
21974365.002024-01-266536Actual
7483397.002022-11-288066Actual
12904-66.002023-04-289126Actual
38648266.002025-04-287756Actual
1594869.002023-07-298466Actual
6356380.002022-10-287766Budget
261258.002024-05-279656Actual
1711104.002022-06-287436Actual
728856.002022-11-288426Actual
405810.002022-08-288256Budget
842036.002022-12-299426Actual
283821454.002024-07-286156Actual
219419.002024-01-269616Actual
3410045457.002024-12-281376Actual
35236101.002025-01-268366Actual
374621014.002025-03-286246Actual
17857.002022-06-289646Actual
229751311.002024-02-266146Actual
29488167.002024-08-276736Actual
186020.002022-06-287166Actual
5154550.002022-09-286256Budget
1287450.002023-04-286826Budget
1302040.002023-04-287156Budget
16446600.002022-06-286026Budget
351068413.002025-01-266026Actual
13903302.002023-05-288746Actual
37568195089.002025-03-283576Actual
2398467.002024-03-276746Actual
189649443.002023-10-286056Actual
20051331.002023-11-289766Actual
2838755.002024-07-286856Actual
28343711.002024-07-288036Actual
1796713.002023-09-286956Actual
10588546.002023-02-268016Actual
295111208.002024-08-276246Actual
21036265.002023-12-298056Actual
16931979.002023-08-286256Actual
85645.002022-12-299656Actual
1804022912.002023-09-283476Actual
609932.002022-10-287116Actual
294804.002024-08-279626Actual
283312849.002024-07-286236Actual
1313014172.002023-04-282876Actual
2947686.002024-08-278926Actual
351362889.002025-01-266236Actual
8377907.002022-12-296126Actual
11817100.002023-03-288436Budget
5286247704.002022-09-284676Actual
2607416411.002024-05-276046Actual
25106120484.002024-04-272176Actual
526214391.002022-09-28776Actual
131117.002023-04-289666Actual
22002118.002024-01-266746Actual
38646125.002025-04-287456Actual
3070144.002024-09-277166Actual
16975106.002023-08-287866Actual
3956480.002022-08-287736Budget
32900265.002024-11-278146Actual
11848138.002023-03-287446Actual
11855100.002023-03-287846Budget
2210730071.002024-01-263876Actual
28295298.002024-07-288916Actual
4020137.002022-08-288946Actual
94471928.002023-01-266116Actual
3853644.002025-04-286916Actual
1687732249.002023-08-286036Actual
27191661.002024-06-278036Actual
2960814830.002024-08-272276Actual
3859480.002022-08-287716Budget
18869306.002023-10-287716Actual
1067480.002023-02-267136Budget
4985131.002022-09-287816Actual
2947-94.002022-07-299156Actual
1769283.002022-06-288146Actual
296096184.002024-08-272376Actual
1485531.002023-06-288426Actual
306888356.002024-09-275366Actual
2505010.002024-04-278256Actual
8419145.002022-12-299226Actual
32874376.002024-11-278136Actual
1190945.002023-03-288356Actual
2723614.002024-06-276956Actual
3515038.002025-01-268236Actual
2611748.002024-05-278356Actual
1297123.002023-04-286946Actual
340661853.002024-12-286166Actual
11793200.002023-03-286736Budget
3639411.002025-02-269666Actual
386618.002025-04-289656Actual
7164177.002022-05-285766Actual
6094137.002022-10-286716Actual
38695532.002025-04-289766Actual
294851852.002024-08-276236Actual
631562.002022-10-288956Actual
6210380.002022-10-288136Budget
31785367.002024-10-279246Actual
38604554.002025-04-288736Actual
611430.002022-10-288216Budget
1056223800.002023-02-266016Budget
249614.002024-04-276926Actual
23948-44.002024-03-279126Actual
374331473889.002025-03-281136Actual
25032285.002024-04-279246Actual
70371.002022-05-288956Actual
29590327.002024-08-279066Actual
10819100.002023-02-266766Budget
10612975.002023-02-266126Actual
2005247500.002023-11-289966Actual
11803345.002023-03-287636Actual
318191924.002024-10-276166Actual
8490168.002022-12-297446Actual
105661924.002023-02-266216Actual
5121161.002022-09-287346Actual
16873112.002023-08-289226Actual
31757489.002024-10-279036Actual
23061207726.002024-02-2610166Actual
26044161.002024-05-279226Actual
28392145.002024-07-287656Actual
6090291.002022-10-286516Actual
2494562.002024-04-278416Actual
1397563635.002023-05-281376Actual
2732155.002022-07-297416Actual
28287151.002024-07-287816Actual
12908870667.002023-04-281036Actual
280358.002022-07-299026Actual
7474100.002022-11-287466Budget
28278436.002024-07-286616Actual
8405200.002022-12-298126Budget
2846134237.002024-07-283376Actual
9601100.002023-01-266846Budget
1803013483.002023-09-282076Actual
14821186.002023-06-287616Actual
12852480.002023-04-288716Budget
28298612.002024-07-289216Actual
18924370.002023-10-287736Actual
3182589.002024-10-276866Actual
30593193.002024-09-277726Actual
30558287.002024-09-276616Actual
22043151.002024-01-268756Actual
1190280.002023-03-287856Budget
77838783.002022-05-281576Actual
13895293.002023-05-287746Actual
149516506.002023-06-286366Actual
27180491.002024-06-276536Actual
3864280.002022-08-288116Budget
5203212400.002022-09-285666Budget
22011346.002024-01-268046Actual
30708418.002024-09-278066Actual
6342100.002022-10-286766Budget
7494380.002022-11-288766Budget
7282200.002022-11-288126Budget
1761250.002022-06-287646Actual
33992221.002024-12-287336Actual
22988270.002024-02-268046Actual
5027100.002022-09-287426Budget
7300441070.002022-11-281036Actual
2496671.002024-04-277726Actual
2110328230.002023-12-293876Actual
3641722572.002025-02-263476Actual
1199289065.002023-03-281576Actual
25663-19199.702024-05-269276Actual
13830668.002023-05-286126Actual
2946212.002024-08-276926Actual
1307960.002023-04-287166Budget
32862345.002024-11-276536Actual
3862962.002025-04-288546Actual
1901227.002023-10-288266Actual
2728177.002024-06-278566Actual
3525329029.002025-01-261476Actual
162632.002022-06-288216Actual
2207225.002024-01-268266Actual
36372162.002025-02-266666Actual
15941811.002023-07-297666Actual
32813225.002024-11-277316Actual
1897752.002023-10-287856Actual
682100.002022-05-287456Budget
28376199.002024-07-288946Actual
35229165.002025-01-267466Actual
21986330.002024-01-268136Actual
18002141.002023-09-287466Actual
1795345.002023-09-288546Actual
21920234.002024-01-266616Actual
33945133.002024-12-288316Actual
306609.002024-09-279646Actual
2908728.002022-07-296256Actual
37382291.002025-03-286516Actual
2615811.002024-05-279666Actual
751280.002022-05-288166Budget
1485310.002023-06-288226Actual
1789630.002022-06-286156Actual
35154520.002025-01-268736Actual
31703-336.002024-10-279116Actual
2954321.002024-08-277156Actual
1804527754.002023-09-284076Actual
220494533.002024-01-265266Actual
24981854054.002024-04-271136Actual
28443325510.002024-07-28476Actual
18367300.002022-06-285366Actual
20029108.002023-11-286766Actual
28315158.002024-07-288026Actual
1796978.002023-09-287356Actual
3640517287.002025-02-261876Actual
1794118.002022-06-286656Actual
27239129.002024-06-277456Actual
34047280.002024-12-287756Actual
260461737676.002024-05-271036Actual
26141142.002024-05-277266Actual
1701287580.002023-08-283776Actual
4988280.002022-09-288116Budget
329121387.002024-11-276156Actual
29573125.002024-08-276866Actual
1393512979.002023-05-285266Actual
3629143.002025-02-266936Actual
768135.002022-05-289766Actual
5237501.002022-09-288066Actual
12952246.002023-04-289036Actual
1196730.002023-03-288266Budget
2996130.002022-07-298366Actual
78516551.002022-05-282476Actual
11714280.002023-03-288116Budget
21034218.002023-12-297756Actual
25997153.002024-05-276616Actual
1896474600.002022-06-2810166Budget
2614670.002024-05-277866Actual
19025246701.002023-10-28476Actual
2208938663.002024-01-261376Actual
14822333.002023-06-287716Actual
19964462.002023-11-289236Actual
13812172.002023-05-287416Actual
28349554.002024-07-288736Actual
2101564.002023-12-298546Actual
6380230.002022-10-289766Actual
394747.002022-08-287136Actual
2192326.002024-01-266916Actual
742896.002022-05-287666Actual
3852220.002022-08-287316Budget
18959110.002023-10-288946Actual
2836233.002024-07-286946Actual
295860389.002022-07-295666Actual
37408883.002025-03-286226Actual
2712224865.002024-06-276016Actual
85231065.002022-12-296256Actual
32931208.002024-11-278756Actual
638344.002022-05-287746Actual
2991579.002022-07-298066Actual
30626120.002024-09-278336Actual
628100.002022-05-286846Budget
374881089.002025-03-286256Actual
240913556996.002024-03-274376Actual
1789828.002023-09-288426Actual
2406810956.002024-03-27776Actual
32955654.002024-11-277666Actual
10749322.002023-02-269246Actual
7465100.002022-11-286866Budget
17411500.002022-06-286146Budget
37500326.002025-03-288056Actual
118779598.002023-03-286056Actual
32815280.002024-11-277616Actual
74551100.002022-11-286266Budget
2945313.002024-08-279616Actual
83302100.002022-12-296116Budget
374352643.002025-03-286136Actual
24977-50.002024-04-279126Actual
37484480.002025-03-289246Actual
15906127.002023-07-297356Actual
293517.002022-07-298256Actual
3298017287.002024-11-271876Actual
23907234.002024-03-277316Actual
495380.002022-05-287716Budget
1186680.002023-03-288546Budget
2308295546.002024-02-263576Actual
2829039.002024-07-288216Actual
50330.002022-05-288216Budget
30639205.002024-09-276646Actual
2722811.002024-06-279646Actual
11695200.002023-03-286716Budget
108067400.002023-02-265766Budget
178464.002022-06-289446Actual
4096100.002022-08-286766Budget
38544319.002025-04-288116Actual
976573407.002023-01-263776Actual
412590.002022-08-288566Budget
630066.002022-10-287856Actual
33941151.002024-12-287816Actual
2294076.002024-02-268726Actual
48522.002022-05-286916Actual
28384157.002024-07-286556Actual
29467144.002024-08-277726Actual
3405262.002024-12-288356Actual
107541399.002023-02-266156Actual
173918564.002022-06-286046Actual
13091122.002023-04-287866Actual
33977141.002024-12-289026Actual
1685610.002023-08-286926Actual
283272322615.002024-07-281036Actual
12953-197.002023-04-289136Actual
4123124.002022-08-288466Actual
25090-233.002024-04-279166Actual
3871227978.002025-04-282876Actual
58470.002022-05-287136Budget
29612247386.002024-08-272976Actual
31691288.002024-10-277616Actual
521550.002022-05-286126Budget
24941361.002024-04-278016Actual
117843000.002023-03-286136Budget
2201322.002024-01-268246Actual
2956211004.002024-08-275366Actual
1783257.002022-06-289246Actual
6204562.002022-10-287736Actual
977113867.002023-01-2610076Actual
2097846.002023-12-297136Actual
1062080.002023-02-266726Budget
772147741.002022-05-28476Actual
1901394.002023-10-288366Actual
329856123.002024-11-272376Actual
2847025510.002024-07-2810076Actual
11809648.002023-03-288036Actual
746723.002022-11-286966Actual
1904728844.002023-10-283876Actual
1586492.002023-07-298536Actual
8417109.002022-12-299026Actual
391418.002022-08-288226Actual
2757299.002022-07-299216Actual
32827-396.002024-11-279116Actual
756100.002022-05-288466Budget
1184440.002023-03-287146Actual
5229100.002022-09-287466Budget
13963177.002023-05-288966Actual
524499.002022-09-288466Actual
220484.002024-01-269656Actual
850665.002022-12-298446Actual
19986265.002023-11-288746Actual
7234384.002022-11-288116Actual
33932336.002024-12-286616Actual
34003589.002024-12-288736Actual
974865987.002023-01-261376Actual
13957246.002023-05-288166Actual
158967.002023-07-299646Actual
5124174.002022-09-287646Actual
6263101.002022-10-288446Actual
1702200.002022-06-286736Budget
2842149.002024-07-287166Actual
2603917.002024-05-278526Actual
1992810.002023-11-288226Actual
11963480.002023-03-288066Budget
1071596.002023-02-266746Actual
2926129.002022-07-297656Actual
31782179.002024-10-278946Actual
2839960.002024-07-288456Actual
1616200.002022-06-287616Budget
15982196.002022-06-286116Actual
2391699.002024-03-278416Actual
1490864.002023-06-288346Actual
30716293.002024-09-279066Actual
28396198.002024-07-288156Actual
34076154.002024-12-287366Actual
1799823.002023-09-286966Actual
35094299.002025-01-268116Actual
3070030.002024-09-276966Actual
2199611.002024-01-269636Actual
5179179.002022-09-288156Actual
149181685.002023-06-286156Actual
1690968.002023-08-286846Actual
8496100.002022-12-297846Actual
3756133870.002025-03-282476Actual
10582280.002023-02-267616Budget
25056103.002024-04-279056Actual
7484246.002022-11-288166Actual
36347146.002025-02-267656Actual
838760.002022-12-296826Actual
29592436.002024-08-279266Actual
3522648.002025-01-267166Actual
11835257.002023-03-286546Actual
35228210.002025-01-267366Actual
4035100.002022-08-286656Budget
3902142.002022-08-287426Actual
2610010388.002024-05-276056Actual
36321230.002025-02-267646Actual
3864259.002025-04-286856Actual
974613405.002023-01-26776Actual
965888.002023-01-267656Actual
12854137.002023-04-288916Actual
3742782.002025-03-288926Actual
1396947500.002023-05-289966Actual
374871711.002025-03-286156Actual
2407921970.002024-03-272476Actual
39831004.002022-08-286246Actual
26177237774.002024-05-272976Actual
1078762.002023-02-268456Actual
4065234.002022-08-288756Actual
1188741.002023-03-286756Actual
3291924.002024-11-277156Actual
1593617.002023-07-296966Actual
2306647089.002024-02-261376Actual
107071932.002023-02-266146Actual
2724262.002024-06-277856Actual
863265464.002022-12-291376Actual
4023280.002022-08-289246Actual
6318128.002022-10-289256Actual
184092016.002022-06-285666Actual
735015600.002022-11-286046Budget
6280138.002022-10-286556Actual
13897331.002023-05-288046Actual
11732146033.002023-03-281226Actual
38567118.002025-04-287626Actual
5015103.002022-09-286626Actual
6102137.002022-10-287416Actual
1913144108.002022-06-282976Actual
1684853087.002023-08-281226Actual
32833690.002024-11-276226Actual
391510.002022-08-288226Budget
3951112.002022-08-287436Actual
3996220.002022-08-287346Budget
526164.002022-05-286526Actual
729146.002022-05-286766Actual
119898647.002023-03-28876Actual
30596162.002024-09-278126Actual
1184326.002023-03-286946Actual
3182625.002024-10-276966Actual
2747110.002022-07-298316Actual
74492400.002022-11-285766Budget

Generated 2025-06-27 05:49:34.218 UTC