[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2918   

5770 items

NOTE: Only 1000 elements of total 5770 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2983158.002022-07-307466Actual
2496729.002024-04-287826Actual
29505528.002024-08-289036Actual
614718.002022-10-297126Actual
3511955.002025-01-277826Actual
210476.002023-12-309656Actual
738020.002022-11-298246Budget
591558.002022-05-297736Actual
1189140.002023-03-297156Budget
853050.002022-12-306856Budget
13819108.002023-05-298316Actual
25091388.002024-04-289266Actual
19950140.002023-11-297436Actual
3171341.002024-10-286826Actual
1894466.002023-10-296846Actual
1291128500.002023-04-296036Budget
18929105.002023-10-298336Actual
3637518.002025-02-276966Actual
13091122.002023-04-297866Actual
2848120.002022-07-308536Actual
303323947.002022-07-303476Actual
6380230.002022-10-299766Actual
1300511800.002023-04-296056Budget
24076123244.002024-03-282176Actual
7358372.002022-11-296646Actual
37472333.002025-03-297746Actual
11819110.002023-03-298536Actual
32955654.002024-11-287666Actual
31754114.002024-10-288536Actual
14938116.002023-06-298956Actual
1903339785.002023-10-291976Actual
28353761.002024-07-299236Actual
34006-383.002024-12-299136Actual
10838511.002023-02-278066Actual
37458512.002025-03-299236Actual
34119155812.002024-12-293976Actual
35196117.002025-01-277456Actual
964474.002023-01-276656Actual
644280.002022-05-298146Budget
35152114.002025-01-278436Actual
28302683.002024-07-296126Actual
1585092.002023-07-306736Actual
7465100.002022-11-296866Budget
731598.002022-11-296836Actual
4970200.002022-09-296716Budget
86237.002022-12-309666Actual
10594100.002023-02-278316Budget
37498274.002025-03-297756Actual
9642100.002023-01-276556Budget
3856174.002025-04-296726Actual
5074213.002022-09-297336Actual
22084151102.002024-01-2710166Actual
30633534.002024-09-289236Actual
7283176.002022-11-298126Actual
7475129.002022-11-297466Actual
2956211004.002024-08-285366Actual
22060148.002024-01-276766Actual
41417497.002022-08-29876Actual
7369179.002022-11-297446Actual
1900172.002023-10-296866Actual
1796713.002023-09-296956Actual
30618188.002024-09-287336Actual
1200016000.002023-03-292876Actual
15794202.002023-07-306616Actual
294140.002022-07-308556Budget
23957193.002024-03-286636Actual
389565.002022-08-296826Actual
752323573.002022-11-293276Actual
9713100.002023-01-277466Budget
55013.002022-05-298226Actual
1790630.002022-06-296256Actual
1788479.002023-09-296626Actual
94471928.002023-01-276116Actual
3181536.002024-10-285466Actual
7505168821.002022-11-2910166Actual
95471500.002023-01-276236Budget
970520.002023-01-276966Actual
181712.002022-06-298256Actual
2715384.002024-06-286626Actual
35082205.002025-01-276516Actual
317621269.002024-10-286146Actual
5236480.002022-09-298066Budget
16985-252.002023-08-299166Actual
1311814052.002023-04-29776Actual
169598655.002023-08-295766Actual
31833113.002024-10-287866Actual
9721480.002023-01-278066Budget
8588127.002022-12-306866Actual
1795345.002023-09-298546Actual
17873416.002023-09-298716Actual
13998954914.702023-05-294576Actual
679120.002022-05-297356Budget
10636211.002023-02-278026Actual
1789164.002023-09-297626Actual
85231065.002022-12-306256Actual
1396170.002023-05-298566Actual
1301765.002023-04-296856Actual
23047425.002024-02-278066Actual
37465100.002025-03-296746Actual
8603129.002022-12-307866Actual
504050.002022-09-298326Budget
2095930.002023-12-308326Actual
737244.002022-05-297266Actual
35187960.002025-01-276156Actual
31731180.002024-10-289226Actual
3641722572.002025-02-273476Actual
847114040.002022-12-306046Actual
1075311362.002023-02-276056Actual
1582839.002023-07-307626Actual
35158594.002025-01-279236Actual
296222331636.002024-08-284376Actual
3176115461.002024-10-286046Actual
36345116.002025-02-277356Actual
10669200.002023-02-276736Budget
40780.002022-08-295466Budget
20983132.002023-12-307836Actual
3949220.002022-08-297336Budget
8626449600.002022-12-3010166Budget
16965172.002023-08-296666Actual
1761250.002022-06-297646Actual
8496100.002022-12-307846Actual
17858157.002023-09-296716Actual
33996168.002024-12-297836Actual
35083187.002025-01-276616Actual
3187338028.002024-10-284076Actual
726380.002022-11-296726Budget
524499.002022-09-298466Actual
1482626.002023-06-298216Actual
6116107.002022-10-298316Actual
108565819.002023-02-279466Actual
30098.002022-07-309666Actual
15908136.002023-07-307656Actual
17946222.002023-09-297746Actual
14849162.002023-06-297726Actual
23991272.002024-03-287746Actual
14928113.002023-06-297656Actual
14830340.002023-06-298716Actual
2392311.002024-03-289616Actual
162730.002022-06-298216Budget
35101327.002025-01-279016Actual
1303520.002023-04-298256Budget
3913177.002022-08-298126Actual
20049326.002023-11-299266Actual
40903260.002022-08-296366Actual
7502131.002022-11-299766Actual
26103106.002024-05-286556Actual
8371424.002022-12-309216Actual
284132374.002024-07-296166Actual
11883100.002023-03-296556Budget
622238.002022-05-296546Actual
16931979.002023-08-296256Actual
2781100.002022-07-307426Budget
1394695.002023-05-296766Actual
20981249.002023-12-307636Actual
1903212485.002023-10-291876Actual
1891888.002023-10-296836Actual
2093123.002023-12-308216Actual
2001392.002023-11-298956Actual
2844842463.002024-07-291476Actual
96965233.002023-01-276366Actual
639310084.002022-10-292076Actual
63039.002022-05-297146Actual
11776-115.002023-03-299126Actual
1493315.002023-06-298256Actual
339626.002024-12-296926Actual
30682125.002024-09-288956Actual
611430.002022-10-298216Budget
1671200.002022-06-298026Budget
14860-89.002023-06-299126Actual
3074133566.002024-09-283376Actual
29527000.002022-07-305266Budget
1176768.002023-03-298326Actual
3180550.002024-10-288456Actual
32807335.002024-11-286516Actual
2831929.002024-07-298426Actual
31703-336.002024-10-289116Actual
7461213.002022-11-296666Actual
1289310.002023-04-298226Budget
94501900.002023-01-276216Budget
1701528043.002023-08-294076Actual
16861121.002023-08-297726Actual
5253305.002022-09-299266Actual
1890330.002023-10-298526Actual
14999198269.002023-06-293576Actual
77719991.002022-05-291476Actual
722170.002022-11-297116Budget
69316.002022-05-298256Actual
34020198.002024-12-297646Actual
1068940.002023-02-278236Budget
24992130.002024-04-287436Actual
192515086.002022-06-2910076Actual
278371.002022-07-307626Actual
31717153.002024-10-287426Actual
12939384.002023-04-298136Actual
6253129.002022-10-297846Actual
5731700.002022-05-296236Budget
8526218.002022-12-306656Actual
2400514165.002024-03-286056Actual
8367480.002022-12-308716Budget
950940.002023-01-277126Budget
35149372.002025-01-278136Actual
37440179.002025-03-296836Actual
131102328.002023-04-299466Actual
11718123.002023-03-298316Actual
30663699.002024-09-286256Actual
3904100.002022-08-297626Budget
741013.002022-11-296956Actual
2931270.002022-07-308056Actual
210521136.002023-12-306266Actual
1300269.002023-04-299446Actual
2002320294.002023-11-296066Actual
2606429.002024-05-288236Actual
603112.002022-05-298436Actual
608419656.002022-10-296016Actual
9572401.002023-01-278136Actual
21081352202.002023-12-30476Actual
7497169.002022-11-299066Actual
191215848.002022-06-292876Actual
22984108.002024-02-277446Actual
406149.002022-08-298456Actual
29477132.002024-08-289026Actual
31869203048.002024-10-283576Actual
8520950.002022-12-306156Budget
632312700.002022-10-295366Budget
32878104.002024-11-288536Actual
10639130.002023-02-278126Actual
950660.002023-01-276826Budget
3405262.002024-12-298356Actual
634390.002022-10-296866Budget
3410045457.002024-12-291376Actual
7479344.002022-11-297766Actual
1287740.002023-04-297126Budget
63551629.002022-10-297666Actual
23003169.002024-02-276556Actual
20028214.002023-11-296666Actual
16839111.002023-08-298316Actual
13906-169.002023-05-299146Actual
547200.002022-05-298026Budget
10601468.002023-02-278716Actual
3951112.002022-08-297436Actual
20969985000.002023-12-301136Actual
37409156.002025-03-296526Actual
31785367.002024-10-289246Actual
3999100.002022-08-297446Budget
2980243.002022-07-307366Actual
4984100.002022-09-297816Budget
1603260.002022-06-296616Actual
5096480.002022-09-298736Budget
7532281632.002022-11-294676Actual
1690212.002023-08-299636Actual
1197280.002023-03-298566Budget
6256313.002022-10-298146Actual
11800313.002023-03-297336Actual
22985113.002024-02-277646Actual
6349591.002022-10-297266Actual
50089600.002022-09-296026Budget
158422.002023-07-309626Actual
38695532.002025-04-299766Actual
1397795794.002023-05-291576Actual
36325261.002025-02-278146Actual
8619231.002022-12-309066Actual
2613020528.002024-05-285766Actual
148359.002023-06-299616Actual
29441130.002024-08-287816Actual
1588955.002023-07-308446Actual
8624356.002022-12-309766Actual
9640382.002023-01-276256Actual
1701196297.002023-08-293576Actual
51994600.002022-09-295366Budget
165814.002022-06-297126Actual
28443325510.002024-07-29476Actual
25111159582.002024-04-282976Actual
23973416.002024-03-288736Actual
383618600.002022-08-296016Budget
14874234.002023-06-297336Actual
964850.002023-01-276856Budget
1290254.002023-04-298926Actual
34018175.002024-12-297346Actual
1856200.002022-06-296766Budget
16882202.002023-08-296736Actual
1590373.002023-07-306856Actual
1586492.002023-07-308536Actual
2731538829.002024-06-284076Actual
11706280.002023-03-297616Budget
1894385.002023-10-296746Actual
15901195.002023-07-306656Actual
2194248856.002024-01-271226Actual
10829171.002023-02-277366Actual
12830223.002023-04-297316Actual
749487.002022-05-298066Actual
2101222.002023-12-308246Actual
28296459.002024-07-299016Actual
35155290.002025-01-278936Actual
1746410.002022-06-296546Actual
28458242580.002024-07-292976Actual
12863950.002023-04-296126Budget
488220.002022-05-297316Budget
12993100.002023-04-298446Budget
1793414466.002023-09-296046Actual
5173236.002022-09-297756Actual
18682135.002022-06-297666Actual
189971516.002023-10-296366Actual
6197254.002022-10-297336Actual
2716739.002024-06-288426Actual
11719100.002023-03-298316Budget
9513150.002023-01-277426Actual
35189120.002025-01-276556Actual
3002380.002022-07-308766Budget
36293281.002025-02-277336Actual
855994.002022-12-308956Actual
185927.002022-06-296966Actual
3402527.002024-12-298246Actual
2001039.002023-11-298456Actual
33998412.002024-12-298136Actual
614162.002022-10-296726Actual
749380.002022-11-298566Budget
4131380.002022-08-299266Actual
130871196.002023-04-297666Actual
514843.002022-09-299446Actual
2828148.002024-07-296916Actual
2999116.002022-07-308466Actual
30738244980.002024-09-282976Actual
1484522.002023-06-297126Actual
2996130.002022-07-308366Actual
66055.002022-05-299446Actual
3862962.002025-04-298546Actual
21032133.002023-12-307456Actual
10854-191.002023-02-279166Actual
2108939785.002023-12-301976Actual
18986133.002023-10-299056Actual
30708418.002024-09-288066Actual
622610.002022-10-299636Actual
4069-90.002022-08-299156Actual
13996350000.002023-05-294276Actual
181950.002022-06-298356Budget
1199430604.002023-03-291976Actual
4127468.002022-08-298766Actual
2103570.002023-12-307856Actual
27291370972.002024-06-28476Actual
17917230.002023-09-297336Actual
2289324639.002024-02-276016Actual
29538146.002024-08-286556Actual
177028.002022-06-298246Actual
118341561.002023-03-296246Actual
74771051.002022-11-297666Actual
19988218.002023-11-299046Actual
6175139.002022-10-299226Actual
27145-268.002024-06-289116Actual
1385057.002023-05-298926Actual
209162561.002023-12-306116Actual
14823104.002023-06-297816Actual
1583839.002023-07-308926Actual
29521336.002024-08-287746Actual
3757041212.002025-03-293876Actual
22961128.002024-02-277836Actual
21985533.002024-01-278036Actual
16869113.002023-08-298726Actual
12964200.002023-04-296546Budget
2508327.002024-04-288266Actual
2308385046.002024-02-273776Actual
63919604.002022-10-291876Actual
12922117.002023-04-296836Actual
1310381.002023-04-298566Actual
37541405.002025-03-299066Actual
12945107.002023-04-298436Actual
30602135.002024-09-288926Actual
3298155087.002024-11-281976Actual
9598198.002023-01-276646Actual
2305185.002024-02-278466Actual
2497884.002024-04-289226Actual
9501200.002023-01-276626Budget
3842380.002022-08-296516Actual
386111709.002025-04-296146Actual
27142451.002024-06-288716Actual
26057168.002024-05-287336Actual
623973.002022-10-296846Actual
7401650.002022-11-296256Budget
12901176.002023-04-298726Actual
864520237.002022-12-303276Actual
38648266.002025-04-297756Actual
29546130.002024-08-287656Actual
22111-42114.002024-01-274676Actual
388310712.002022-08-296026Actual
20029108.002023-11-296766Actual
3906241.002022-08-297726Actual
10605320.002023-02-279216Actual
7521126762.002022-11-292976Actual
972873.002023-01-278466Actual
11962444.002023-03-298066Actual
37451120.002025-03-298336Actual
2961533230.002024-08-283376Actual
27314169895.002024-06-283976Actual
3754413.002025-03-299666Actual
977113867.002023-01-2710076Actual
3635556.002025-02-278556Actual
2619128801.002024-05-2810076Actual
9584270.002023-01-279036Actual
16986421.002023-08-299266Actual
9565480.002023-01-277736Budget
1303622.002023-04-298256Actual
373802076.002025-03-296116Actual
1393716926.002023-05-295466Actual
3177881.002024-10-288346Actual
31790188.002024-10-286556Actual
18904151.002023-10-298726Actual
6092280.002022-10-296616Budget
740200.002022-05-297466Budget
40754700.002022-08-295366Budget
962280.002023-01-278346Budget
78110564.002022-05-292076Actual
23011127.002024-02-277656Actual
1393927039.002023-05-295766Actual
4013101.002022-08-298346Actual
9522139.002023-01-278126Actual
752636770.002022-11-293576Actual
2204234.002024-01-278556Actual
149914422.002023-06-292376Actual
38683536.002025-04-298066Actual
32822127.002024-11-288416Actual
35117102.002025-01-277626Actual
20039356.002023-11-298066Actual
3068716712.002024-09-285266Actual
22002118.002024-01-276746Actual
974147500.002023-01-279966Actual
2193464.002024-01-278416Actual
11946100.002023-03-296866Budget
21970645310.002024-01-271136Actual
3634983.002025-02-277856Actual
1295722604.002023-04-296046Actual
2616729144.002024-05-281476Actual
1598331512.002023-07-304076Actual
17865432.002023-09-297716Actual
191730707.002022-06-293476Actual
36359-188.002025-02-279156Actual
8493200.002022-12-307646Budget
7308280.002022-11-296536Budget
4093200.002022-08-296666Budget
32864160.002024-11-286736Actual
3013165931.002022-07-3010166Actual
15868-290.002023-07-309136Actual
1588478.002023-07-307846Actual
40733343.002022-08-295266Actual
27615460.002022-07-306026Actual
352516047.002025-01-27876Actual
16984315.002023-08-299066Actual
6292110.002022-10-297356Budget
6338200.002022-10-296566Budget
3299483332.002024-11-283776Actual
32947273.002024-11-286666Actual
3186826915.002024-10-283476Actual
52960.002022-05-296726Budget
26102746.002024-05-286256Actual
63226700.002022-10-295266Budget
2308023030.002024-02-273376Actual
31835284.002024-10-288166Actual
628470.002022-10-296756Budget
11951587.002023-03-297266Actual
18936.002022-06-299666Actual
4002340.002022-08-297746Actual
21042227.002023-12-308756Actual
2604821839.002024-05-286036Actual
16942300.002022-06-296136Budget
9641650.002023-01-276256Budget
1602286.002022-06-296516Actual
854921.002022-12-308256Actual
1289640.002023-04-298426Budget
339821167738.002024-12-291136Actual
12986307.002023-04-298146Actual
271782454.002024-06-286136Actual
306371065.002024-09-286246Actual
741381.002022-11-297356Actual
9474391.002023-01-278116Actual
1584529838.002023-07-306036Actual
2093465.002023-12-308516Actual
842036.002022-12-309426Actual
7459280.002022-11-296566Budget
8381174.002022-12-306526Actual
586281.002022-05-297336Actual
11756200.002023-03-297726Budget
63216061.002022-10-295266Actual
28368103.002024-07-297846Actual
21062119.002023-12-307466Actual
840620.002022-12-308226Budget
2097846.002023-12-307136Actual
41091800.002022-08-297666Budget
10697550.002023-02-278736Budget
8501233.002022-12-308146Actual
1065429.002023-02-279426Actual
30664118.002024-09-286556Actual
3284078.002024-11-287326Actual
3858425502.002025-04-296036Actual
22913340.002024-02-278716Actual
3524647500.002025-01-279966Actual
2721310.002022-07-306616Actual
2949156.002024-08-287136Actual
1289940.002023-04-298526Budget
340684360.002024-12-296366Actual
11802170.002023-03-297436Actual
741798.002022-11-297656Actual
287134.002022-07-306946Actual
1999835.002023-11-296856Actual
1197178.002023-03-298466Actual
116901900.002023-03-296216Budget
1896935.002023-10-296756Actual
2611353.002024-05-287856Actual
7221400.002022-05-296266Budget
199917.002023-11-299646Actual
1060858521.002023-02-271226Actual
8394134.002022-12-307426Actual
1797929.002023-09-298556Actual
743875.002022-11-299056Actual
2095362.002023-12-307626Actual
1190159.002023-03-297856Actual
18041176708.002023-09-293576Actual
835944.002022-12-308216Actual
37489191.002025-03-296556Actual
11835257.002023-03-296546Actual
3516669.002025-01-276846Actual
14914-162.002023-06-299146Actual
18496900.002022-06-296366Budget
2403385897.002024-03-285666Actual
27243232.002024-06-288056Actual
31830141.002024-10-287466Actual
1652100.002022-06-296626Budget
24020175.002024-03-288156Actual
6616.002022-05-299646Actual
159243147.002023-07-305366Actual
2203113.002024-01-277156Actual
1085947500.002023-02-279966Actual
3527529350.002025-01-2710076Actual
1788955.002023-09-297326Actual
2722811.002024-06-289646Actual
3986226.002022-08-296546Actual
14958650.002023-06-297266Actual
20990454.002023-12-308736Actual
1193220600.002023-03-296066Budget
6188280.002022-10-296636Budget
516250.002022-09-296856Budget
9500200.002023-01-276526Budget
130673868.002023-04-296366Actual
8621308.002022-12-309266Actual
509494.002022-09-298536Actual
3745397.002025-03-298536Actual
5252-182.002022-09-299166Actual
3750371.002025-03-298356Actual
18916230.002023-10-296636Actual
17956172.002023-09-299046Actual
1398926424.002023-05-293376Actual
6207655.002022-10-298036Actual
1604280.002022-06-296616Budget
48378.002022-05-296816Actual
32818636.002024-11-288016Actual
13986178668.002023-05-292976Actual
954228300.002023-01-276036Budget
2830736.002024-07-296826Actual
2103958.002023-12-308356Actual
3411342031.002024-12-293276Actual
26096313.002024-05-289046Actual
2602532.002024-05-286726Actual
2746100.002022-07-308316Budget
7415127.002022-11-297456Actual
15942281.002023-07-307766Actual
37527487.002025-03-297266Actual
1482792.002023-06-298316Actual
10627120.002023-02-277326Budget
1701819810.002023-08-2910076Actual
1748280.002022-06-296646Budget
2497316.002024-04-288526Actual
1855125.002022-06-296766Actual
680122.002022-05-297356Actual
2504218.002024-04-287156Actual
1685101.002022-06-299026Actual
3284710.002024-11-288226Actual
30567134.002024-09-287816Actual
1809177.002022-06-297756Actual
728520.002022-11-298226Budget
95921600.002023-01-276146Budget
2407275396.002024-03-281576Actual
3910287.002022-08-298026Actual
24931209.002024-04-286616Actual
859050.002022-12-307166Budget
2195262.002024-01-277326Actual
375142007.002025-03-295466Actual
26058101.002024-05-287436Actual
375733742422.002025-03-294376Actual
2610817.002024-05-287156Actual
7228480.002022-11-297716Budget
29594662.002024-08-289766Actual
295860389.002022-07-305666Actual
30640104.002024-09-286746Actual
36301144.002025-02-278336Actual
2201475.002024-01-278346Actual
1077088.002023-02-277356Actual
37389138.002025-03-297416Actual
3525329029.002025-01-271476Actual
21975332.002024-01-276636Actual
27201702.002024-06-289236Actual
35148600.002025-01-278036Actual
38677107.002025-04-297266Actual
404011.002022-08-296956Actual
13913137.002023-05-296656Actual
1645550.002022-06-296126Budget
11711142.002023-03-297816Actual
14976909.002023-06-299766Actual
3843346.002022-08-296616Actual
2835518241.002024-07-296046Actual
18961-135.002023-10-299146Actual
1793131.002022-06-296556Actual
25020204.002024-04-287746Actual
23061207726.002024-02-2710166Actual
6410311853.002022-10-294676Actual
2298038.002024-02-276846Actual
10820114.002023-02-276766Actual
34031321.002024-12-299046Actual
22959272.002024-02-277636Actual
12864751.002023-04-296126Actual
29591-262.002024-08-289166Actual
2102914.002023-12-306956Actual
13903302.002023-05-298746Actual
2207389.002024-01-278366Actual
14939178.002023-06-299056Actual
189141786.002023-10-296236Actual
107091300.002023-02-276246Budget
1891237.002022-06-299266Actual
7529102252.002022-11-293976Actual
13106131.002023-04-298966Actual
22952390.002024-02-276636Actual
10862244102.002023-02-27476Actual
1189692.002023-03-297456Actual
1186025.002023-03-298246Actual
15885299.002023-07-308046Actual
521550.002022-05-296126Budget
14878123.002023-06-297836Actual
609729.002022-10-296916Actual
489169.002022-05-297316Actual
16914148.002023-08-297646Actual
10570307.002023-02-276616Actual
13872251.002023-05-298136Actual
3523529.002025-01-278266Actual
975717248.002023-01-272476Actual
2394414.002024-03-288526Actual
31808126.002024-10-288956Actual
528222659.002022-09-293876Actual
22067760.002024-01-277666Actual
13971324618.002023-05-29476Actual
32952209.002024-11-287266Actual
30716293.002024-09-289066Actual
2723721.002024-06-287156Actual
1388210.002023-05-299636Actual
2753480.002022-07-308716Budget
2769101.002022-07-306626Actual
26112161.002024-05-287756Actual
2095011.002023-12-307126Actual
8562192.002022-12-309256Actual
627271.002022-10-299446Actual
352124361.002025-01-275266Actual
1895555.002023-10-298346Actual
2843389.002024-07-298566Actual
6215120.002022-10-298436Actual
610259.002022-05-299036Actual
7273166.002022-11-297426Actual
84761400.002022-12-306246Budget
491100.002022-05-297416Budget
1766458.002022-06-298046Actual
29560.002022-07-305466Budget
2839960.002024-07-298456Actual
3869647500.002025-04-299966Actual
210533221.002023-12-306366Actual
38568212.002025-04-297726Actual
12966211.002023-04-296646Actual
2306410343.002024-02-27776Actual
1088425728.002023-02-273876Actual
1992166.002023-11-297326Actual
619670.002022-10-297136Budget
4021210.002022-08-299046Actual
4012100.002022-08-298346Budget
6297200.002022-10-297756Budget
4972100.002022-09-296816Budget
3872240830.002025-04-294076Actual
2505327.002024-04-288556Actual
37558164326.002025-03-292176Actual
23046105.002024-02-277866Actual
968918100.002023-01-276066Budget
3990105.002022-08-296746Actual
18976137.002023-10-297756Actual
1696768.002023-08-296866Actual
2007629150.002023-11-293876Actual
27192409.002024-06-288136Actual
1686628.002023-08-298326Actual
182888.002022-06-299056Actual
2923128.002022-07-307456Actual
22965103.002024-02-278336Actual
8545334.002022-12-308056Actual
296008853.002024-08-28876Actual
159714378.002023-07-302376Actual
23041174.002024-02-277266Actual
1582630.002023-07-307326Actual
2763550.002022-07-306126Budget
6189331.002022-10-296636Actual
1702200.002022-06-296736Budget
283264.002024-07-299626Actual
5258512100.002022-09-2910166Budget
3169636.002024-10-288216Actual
37475275.002025-03-298146Actual
11763186.002023-03-298126Actual
1764100.002022-06-297846Budget
259951017.002024-05-286216Actual
2722285.002024-06-288546Actual
272636567.002024-06-286366Actual
12856-169.002023-04-299116Actual
3752532.002025-03-296966Actual
1313678225.002023-04-293576Actual
504540.002022-09-298526Budget
1186770.002023-03-298546Actual
73978580.002022-11-296056Actual
626470.002022-10-298546Budget
24008159.002024-03-286556Actual
1816125.002022-06-298156Actual
9478100.002023-01-278316Budget
1489916.002023-06-297146Actual
2109520206.002023-12-302876Actual
4120137.002022-08-298366Actual
36330382.002025-02-278746Actual
2741550.002022-07-308016Budget
2612616423.002024-05-285266Actual
638949491.002022-10-291476Actual
2875198.002022-07-307346Actual
2104051.002023-12-308456Actual
3062897.002024-09-288536Actual
1287339.002023-04-296826Actual
2724840.002024-06-288556Actual
8480302.002022-12-306646Actual
3185566413.002024-10-281576Actual
18959000.002022-06-299966Actual
838917.002022-12-306926Actual
316812239.002024-10-286116Actual
172440.002022-06-298236Budget
2730220.002022-07-307316Budget
37534332.002025-03-298166Actual
7426200.002022-11-298156Budget
5178.002022-05-299616Actual
749268.002022-11-298566Actual
527317597.002022-09-292476Actual
8592380.002022-12-307266Budget
2399767.002024-03-288446Actual
1905218820.002023-10-2910076Actual
36235144.002025-02-276816Actual
3068910.002024-09-285466Actual
10631100.002023-02-277626Budget
40256.002022-08-299646Actual
2608767.002024-05-287846Actual
2300015672.002024-02-276056Actual
7504151900.002022-11-2910166Budget
10574120.002023-02-276816Actual
27282416.002024-06-288766Actual
744748060.002022-11-295666Actual
399323.002022-08-296946Actual
1709300.002022-06-297336Budget
3641133870.002025-02-272476Actual
8398200.002022-12-307726Budget
26155382.002024-05-289066Actual
2496015.002024-04-286826Actual
25010804.002024-04-286246Actual
9553156.002023-01-276736Actual
12947100.002023-04-298536Budget
9467280.002023-01-277616Budget
3626143.002025-02-276726Actual
30722278547.002024-09-2810166Actual
1997419.002023-11-297146Actual
1309729.002023-04-298266Actual
401029.002022-08-298246Actual
28436389.002024-07-299066Actual
16898208.002023-08-298936Actual
13025100.002023-04-297656Budget
13094289.002023-04-298166Actual
1059234.002023-02-278216Actual
1579026623.002023-07-306016Actual
29458116.002024-08-286526Actual
970468.002023-01-276866Actual
3858527.002022-08-297716Actual
33946116.002024-12-298416Actual
22915275.002024-02-279016Actual
3755718324.002025-03-292076Actual
240372247.002024-03-286266Actual
3295146.002024-11-287166Actual
746835.002022-11-297166Actual
28333505.002024-07-296636Actual
2197954.002024-01-277136Actual
597380.002022-05-298136Budget
3625558234.002025-02-271226Actual
24955568.002024-04-286126Actual
19895131.002023-11-297416Actual
2294490.002024-02-279226Actual
12904-66.002023-04-299126Actual
18381200.002022-06-295466Budget
1391553.002023-05-296856Actual
1305795000.002023-04-295666Budget
7261205.002022-11-296626Actual
21005144.002023-12-307346Actual
15958209808.002023-07-3010166Actual
28365180.002024-07-297446Actual
10741100.002023-02-278446Budget
2290024.002024-02-276916Actual
272734.002022-07-306916Actual
8536120.002022-12-307356Budget
95931134.002023-01-276246Actual
9549280.002023-01-276536Budget
1715474.002022-06-297736Actual
61297.002022-10-299616Actual
37400251.002025-03-298916Actual
52311800.002022-09-297666Budget
10580141.002023-02-277416Actual
3861590.002025-04-296746Actual
190892555.002022-06-292176Actual
239511839928.002024-03-281036Actual
24061265.002024-03-289266Actual
272832.002022-07-307116Actual
21034218.002023-12-307756Actual
1062317.002023-02-276926Actual
33943375.002024-12-298116Actual
9600100.002023-01-276746Budget
3299223216.002024-11-283476Actual
945945.002023-01-276916Actual
23915113.002024-03-288316Actual
15932165.002023-07-306566Actual
1888410649.002023-10-296026Actual
2501294.002024-04-286646Actual
1395988.002023-05-298366Actual
16976433.002023-08-298066Actual
38624356.002025-04-298046Actual
191523795.002022-06-293276Actual
163388.002022-06-298516Actual
30563208.002024-09-287316Actual
1088126110.002023-02-273476Actual
50582527.002022-09-296136Actual
2393985.002024-03-288026Actual
30683193.002024-09-289056Actual
9479140.002023-01-278316Actual
947740.002023-01-278216Actual
3902142.002022-08-297426Actual
590310.002022-05-297636Actual
18878140.002023-10-298916Actual
7373380.002022-11-297746Budget
35197110.002025-01-277656Actual
3855414.002025-04-299616Actual
9759132096.002023-01-272976Actual
29547232.002024-08-287756Actual
17980151.002023-09-298756Actual
4992116.002022-09-298316Actual
16832181.002023-08-297416Actual
19018299.002023-10-299066Actual
7699000.002022-05-299966Actual
32956441.002024-11-287766Actual
1200298681.002023-03-293176Actual
29556120.002024-08-288956Actual
394624.002022-08-296936Actual
5158158.002022-09-296656Actual
950553.002023-01-276826Actual
40825900.002022-08-295766Budget
1188574.002023-03-296656Actual
21930365.002024-01-278016Actual
2843911.002024-07-299666Actual
1732480.002022-06-298736Budget
277730.002022-07-307126Budget
24964111.002024-04-287426Actual
29578167.002024-08-287466Actual
1711104.002022-06-297436Actual
351362889.002025-01-276236Actual
24997327.002024-04-288136Actual
1056123442.002023-02-276016Actual
62759568.002022-10-296056Actual
37529152.002025-03-297466Actual
29432237.002024-08-286616Actual
22951428.002024-02-276536Actual
2405085.002024-03-287866Actual
612345.002022-05-299236Actual
3405118.002024-12-298256Actual
18915252.002023-10-296536Actual
616843.002022-10-298526Actual
2109924727.002023-12-303376Actual
20952134.002023-12-307426Actual
976329674.002023-01-273476Actual
1490957.002023-06-298446Actual
1078668.002023-02-278356Actual
36258498.002025-02-276226Actual
3523787.002025-01-278466Actual
2726834.002024-06-286966Actual
11865100.002023-03-298446Budget
13866158.002023-05-297336Actual
21078435.002023-12-309766Actual
2973100.002022-07-306866Budget
11869351.002023-03-298746Actual
37481234.002025-03-298946Actual
16988550.002023-08-299766Actual
19059604.002022-06-291876Actual
11953220.002023-03-297366Budget
31702420.002024-10-289016Actual
1072160.002023-02-277146Budget
22947712469.002024-02-271136Actual
35236101.002025-01-278366Actual
64730.002022-05-298246Budget
37569182333.002025-03-293776Actual
200174.002023-11-299656Actual
31802180.002024-10-288156Actual
15991198.002022-06-296216Actual
51531040.002022-09-296156Actual
7311242.002022-11-296636Actual
10728372.002023-02-277746Actual
640820459.002022-10-294076Actual
5256497.002022-09-299766Actual
684135.002022-05-297656Actual
3874527.002022-08-298716Actual
32825322.002024-11-288916Actual
2934167.002022-07-308156Actual
30624353.002024-09-288136Actual
117862300.002023-03-296236Budget
28283286.002024-07-297316Actual
22972408.002024-02-279236Actual
7274100.002022-11-297626Budget
640337196.002022-10-293476Actual
2752410.002022-07-308716Actual
9577117.002023-01-278436Actual
17862210.002023-09-297316Actual
6135650.002022-10-296226Budget
3172439.002024-10-288326Actual
2290925.002024-02-278216Actual
2207478.002024-01-278466Actual
22954146.002024-02-276836Actual
39294.002022-08-299626Actual
86398321.002022-12-302276Actual
2830646.002024-07-296726Actual
2946053.002024-08-286726Actual
5011650.002022-09-296226Budget
306081495580.002024-09-281136Actual
5062287.002022-09-296536Actual
3514275.002025-01-277136Actual
5049107.002022-09-299026Actual
640088243.002022-10-293176Actual
3927176.002022-08-299226Actual
7293200.002022-11-298726Budget
3396670.002024-12-297626Actual
516070.002022-09-296756Budget
363681758.002025-02-276166Actual
841671.002022-12-308926Actual
2829039.002024-07-298216Actual
5080495.002022-09-297736Actual
186020.002022-06-297166Actual
973171.002023-01-278566Actual
6234200.002022-10-296546Budget
2957437.002024-08-286966Actual
2005852450.002023-11-291376Actual
1188741.002023-03-296756Actual
1384064.002023-05-297626Actual
26141142.002024-05-287266Actual
34013256.002024-12-296646Actual
20982449.002023-12-307736Actual
2407921970.002024-03-282476Actual
138543.002023-05-299626Actual
7217100.002022-11-296816Budget
375606184.002025-03-292376Actual
3751725095.002025-03-296066Actual
189961252.002023-10-296266Actual
1196893.002023-03-298366Actual
9732380.002023-01-278766Budget
74541300.002022-11-296166Budget
501853.002022-09-296726Actual
26061104.002024-05-287836Actual
1903038619.002023-10-291476Actual
1887659.002023-10-298516Actual
187925.002022-06-298266Actual
229751311.002024-02-276146Actual
855540.002022-12-308556Budget
3286748.002024-11-287136Actual
13028200.002023-04-297756Budget
3870517287.002025-04-291876Actual
28442276502.002024-07-2910166Actual
6154220.002022-10-297726Actual
36421177986.002025-02-273976Actual
240784466.002024-03-282376Actual
1875405.002022-06-298066Actual
158431886930.002023-07-301036Actual
34081426.002024-12-298066Actual
22012214.002024-01-278146Actual
165088.002022-06-296526Actual
11712480.002023-03-298016Budget
2301953.002024-02-278556Actual
3639647500.002025-02-279966Actual
1060676.002023-02-279416Actual
2727997.002024-06-288366Actual
8649105451.002022-12-303776Actual
31689266.002024-10-287316Actual
19024180483.002023-10-2910166Actual
2295543.002024-02-276936Actual
1490474.002023-06-297846Actual
34112168797.002024-12-293176Actual
29524248.002024-08-288146Actual
94919.002023-01-279616Actual
7247272.002022-11-299016Actual
2844992726.002024-07-291576Actual
522073.002022-09-296866Actual

Generated 2025-06-28 08:16:17.914 UTC