[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2976   

5712 items

NOTE: Only 1000 elements of total 5712 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192439.002024-01-277116Actual
24015146.002024-03-287456Actual
2306047500.002024-02-279966Actual
1177140.002023-03-298526Budget
2492720344.002024-04-286016Actual
3072762944.002024-09-281376Actual
272960.002022-07-307116Budget
22995120.002024-02-278946Actual
1691020.002023-08-296946Actual
13994103375.002023-05-293976Actual
11794176.002023-03-296836Actual
24938186.002024-04-287616Actual
958914170.002023-01-276046Actual
219181726.002024-01-276216Actual
625100.002022-05-296746Budget
30744169070.002024-09-283776Actual
965692.002023-01-277456Actual
3626143.002025-02-276726Actual
28383872.002024-07-296256Actual
24014104.002024-03-287356Actual
6137133.002022-10-296526Actual
15960419804.002023-07-30676Actual
16833240.002023-08-297616Actual
21945640.002024-01-276226Actual
548100.002022-05-298126Budget
97385112.002023-01-279466Actual
38552-275.002025-04-299116Actual
3002380.002022-07-308766Budget
2209212485.002024-01-271876Actual
261276158.002024-05-285366Actual
97691591582.002023-01-274376Actual
295672220.002024-08-286166Actual
502576.002022-09-297326Actual
7425116.002022-11-298156Actual
2847100.002022-07-308536Budget
9679-67.002023-01-279156Actual
11951587.002023-03-297266Actual
387106123.002025-04-292376Actual
77838783.002022-05-291576Actual
2988146.002022-07-307866Actual
229204822.002024-02-276026Actual
7489100.002022-11-298366Budget
18012378.002023-09-298766Actual
2801200.002022-07-308726Budget
385861831.002025-04-296236Actual
4130-228.002022-08-299166Actual
35144194.002025-01-277436Actual
119939604.002023-03-291876Actual
30638225.002024-09-286546Actual
374611352.002025-03-296146Actual
229288.002024-02-277126Actual
5015103.002022-09-296626Actual
240362696.002024-03-286166Actual
12890100.002023-04-298126Budget
3640247881.002025-02-271376Actual
1712100.002022-06-297436Budget
9709380.002023-01-277266Budget
1804022912.002023-09-293476Actual
2407921970.002024-03-282476Actual
2952525.002024-08-288246Actual
9487283.002023-01-279016Actual
2960246479.002024-08-281476Actual
1794053.002023-09-296846Actual
10685550.002023-02-278036Budget
2399522.002024-03-288246Actual
36257783.002025-02-276126Actual
24930230.002024-04-286516Actual
1886380.002022-06-298766Budget
25069273.002024-04-286566Actual
17857.002022-06-299646Actual
2612616423.002024-05-285266Actual
9641650.002023-01-276256Budget
11808168.002023-03-297836Actual
752014934.002022-11-292876Actual
31828171.002024-10-287266Actual
36307-387.002025-02-279136Actual
3857548.002025-04-298526Actual
251212374104.002024-04-284376Actual
3298729076.002024-11-282876Actual
618123400.002022-10-296036Budget
27188312.002024-06-287636Actual
3626562.002025-02-277326Actual
3007358.002022-07-309266Actual
7245480.002022-11-298716Budget
97397.002023-01-279666Actual
4995103.002022-09-298416Actual
37482360.002025-03-299046Actual
27223382.002024-06-288746Actual
26002117.002024-05-287316Actual
3640715731.002025-02-272076Actual
2108939785.002023-12-301976Actual
385301994.002025-04-296116Actual
18880-173.002023-10-299116Actual
179670.002022-06-296756Budget
1394695.002023-05-296766Actual
2007830067.002023-11-294076Actual
20935340.002023-12-308716Actual
2398614.002024-03-286946Actual
37403515.002025-03-299216Actual
8347200.002022-12-307416Budget
3071275.002024-09-288466Actual
19896178.002023-11-297616Actual
8346118.002022-12-307416Actual
944624102.002023-01-276016Actual
84751404.002022-12-306246Actual
2611843.002024-05-288456Actual
2830100.002022-07-307436Budget
1583960.002023-07-309026Actual
3861666.002025-04-296846Actual
37542-324.002025-03-299166Actual
13043293.002023-04-298756Actual
14960144.002023-06-297466Actual
34000144.002024-12-298336Actual
6187364.002022-10-296536Actual
10741100.002023-02-278446Budget
12933550.002023-04-297736Actual
2728082.002024-06-288466Actual
32946300.002024-11-286566Actual
117361502.002023-03-296126Actual
79620015.002022-05-294076Actual
36242155.002025-02-277816Actual
229461214948.002024-02-271036Actual
295655502.002024-08-285766Actual
3846176.002022-08-296716Actual
182435.002022-06-298556Actual
2838114168.002024-07-296056Actual
771125316.002022-05-2910166Actual
35208172.002025-01-279056Actual
249291461.002024-04-286216Actual
5126313.002022-09-297746Actual
9657100.002023-01-277656Budget
36372162.002025-02-276666Actual
3397432.002024-12-298526Actual
22095123840.002024-01-272176Actual
72994.002022-11-299626Actual
974865987.002023-01-271376Actual
29507704.002024-08-289236Actual
412590.002022-08-298566Budget
960322.002023-01-276946Actual
10827120.002023-02-277266Actual
2208938663.002024-01-271376Actual
2393778.002024-03-287726Actual
1289310.002023-04-298226Budget
6161157.002022-10-298126Actual
8481100.002022-12-306746Budget
27144335.002024-06-289016Actual
950368.002023-01-276726Actual
27181200.002022-07-306216Budget
2195115.002024-01-277126Actual
160929.002022-06-296916Actual
12825120.002023-04-296816Actual
31781312.002024-10-288746Actual
26120167.002024-05-288756Actual
611894.002022-10-298416Actual
27164138.002024-06-288126Actual
518650.002022-09-298456Budget
20034148.002023-11-297366Actual
29530193.002024-08-288946Actual
7326480.002022-11-297736Budget
7308280.002022-11-296536Budget
35229165.002025-01-277466Actual
1188840.002023-03-296856Budget
2909750.002022-07-306256Budget
3015345566.002022-07-30676Actual
1701819810.002023-08-2910076Actual
2800117.002022-07-308726Actual
1801947500.002023-09-299966Actual
352191588.002025-01-276266Actual
9719100.002023-01-277866Budget
2202932.002024-01-276856Actual
5233372.002022-09-297766Actual
362821289157.002025-02-271036Actual
351611783.002025-01-276146Actual
10667380.002023-02-276636Budget
1991687.002023-11-296626Actual
5009850.002022-09-296126Budget
106623037.002023-02-276236Actual
3519418.002025-01-277156Actual
15858125.002023-07-307836Actual
16957258.002023-08-295466Actual
37534332.002025-03-298166Actual
8627374699.002022-12-3010166Actual
2093281.002023-12-308316Actual
27187192.002024-06-287436Actual
11837234.002023-03-296646Actual
478218.002022-05-296516Actual
1497747500.002023-06-299966Actual
2108548779.002023-12-301376Actual
13031280.002023-04-298056Budget
18337300.002022-06-295266Actual
20015-113.002023-11-299156Actual
394747.002022-08-297136Actual
32845157.002024-11-288026Actual
2619023796.002024-05-284676Actual
34047280.002024-12-297756Actual
3071025.002024-09-288266Actual
18942172.002023-10-296646Actual
20029108.002023-11-296766Actual
18941189.002023-10-296546Actual
33941151.002024-12-297816Actual
636967.002022-10-298466Actual
1886276.002023-10-296716Actual
23902361.002024-03-286616Actual
9537144.002023-01-279226Actual
2407511486.002024-03-282076Actual
38684332.002025-04-298166Actual
7300441070.002022-11-291036Actual
1397315160.002023-05-29776Actual
1687055.002023-08-298926Actual
748886.002022-11-298366Actual
4137217300.002022-08-2910166Budget
23964213.002024-03-287636Actual
18887118.002023-10-296526Actual
525100.002022-05-296526Budget
499133.002022-09-298216Actual
2834547.002024-07-298236Actual
1198814380.002023-03-29776Actual
3747629.002025-03-298246Actual
1735-250.002022-06-299136Actual
249792.002024-04-289626Actual
7424188.002022-11-298056Actual
3630041.002025-02-278236Actual
7314100.002022-11-296836Budget
3171412.002024-10-286926Actual
329379483.002024-11-285266Actual
180483.002022-06-297356Actual
5077280.002022-09-297636Budget
48522.002022-05-296916Actual
738477.002022-11-298446Actual
38539185.002025-04-297416Actual
6218100.002022-10-298536Budget
798-252025.702022-05-294376Actual
1492527.002023-06-297156Actual
6181502.002022-05-296146Actual
61516692.002022-05-296046Actual
4020137.002022-08-298946Actual
510414040.002022-09-296046Actual
2844147500.002024-07-299966Actual
6105200.002022-10-297616Budget
1715474.002022-06-297736Actual
1289550.002023-04-298326Budget
10614975.002023-02-276226Actual
1481022604.002023-06-296016Actual
6216100.002022-10-298436Budget
7415127.002022-11-297456Actual
23046105.002024-02-277866Actual
31829171.002024-10-287366Actual
752417156.002022-11-293376Actual
1696768.002023-08-296866Actual
41498239.002022-08-292276Actual
17865432.002023-09-297716Actual
16992393489.002023-08-29676Actual
8542304.002022-12-307756Actual
1086875387.002023-02-271576Actual
29492240.002024-08-287336Actual
3739893.002025-03-298516Actual
26103106.002024-05-286556Actual
614347.002022-10-296826Actual
26136187.002024-05-286666Actual
33933174.002024-12-296716Actual
6109100.002022-10-297816Budget
16952-110.002023-08-299156Actual
1789925.002023-09-298526Actual
7338117.002022-11-298436Actual
3857217.002025-04-298226Actual
1297235.002023-04-297146Actual
1059234.002023-02-278216Actual
8537100.002022-12-307456Budget
29581127.002024-08-287866Actual
1057534.002023-02-276916Actual
4105220.002022-08-297366Budget
35171168.002025-01-277646Actual
518557.002022-09-298456Actual
35228210.002025-01-277366Actual
13867144.002023-05-297436Actual
16834432.002023-08-297716Actual
3639411.002025-02-279666Actual
3406387553.002024-12-295666Actual
2306912485.002024-02-271876Actual
28423209.002024-07-297366Actual
6292110.002022-10-297356Budget
25038106.002024-04-286656Actual
2605526.002024-05-286936Actual
2816380.002022-07-306536Budget
3184511.002024-10-289666Actual
18936448.002023-10-299236Actual
1284530.002023-04-298216Budget
229492755.002024-02-276136Actual
1182920600.002023-03-296046Budget
10656572963.002023-02-271036Actual
278741.002022-07-307826Actual
9608137.002023-01-277446Actual
3171254.002024-10-286726Actual
1716550.002022-06-297736Budget
2504585.002024-04-287656Actual
3070030.002024-09-286966Actual
1287339.002023-04-296826Actual
17938137.002023-09-296646Actual
5062287.002022-09-296536Actual
3996220.002022-08-297346Budget
12853468.002023-04-298716Actual
7371200.002022-11-297646Budget
2600676.002024-05-287816Actual
7215200.002022-11-296716Budget
588100.002022-05-297436Budget
37489191.002025-03-296556Actual
1186025.002023-03-298246Actual
3633615585.002025-02-276056Actual
3174228.002024-10-286936Actual
1888116.002022-06-298966Actual
31850349546.002024-10-28676Actual
75331.002022-05-298266Actual
3516669.002025-01-276846Actual
385816.002025-04-299626Actual
8452655.002022-12-308036Actual
85796500.002022-12-306366Budget
26058101.002024-05-287436Actual
14840139.002023-06-296526Actual
24964111.002024-04-287426Actual
279440.002022-07-308326Budget
3755255001.002025-03-291376Actual
168793309.002023-08-296236Actual
61841622.002022-10-296236Actual
9582585.002023-01-278736Actual
3407276.002024-12-296866Actual
5168111.002022-09-297356Actual
36364128.002025-02-275466Actual
397914352.002022-08-296046Actual
13898205.002023-05-298146Actual
37539451.002025-03-298766Actual
25076180.002024-04-287366Actual
27216116.002024-06-287846Actual
1590421.002023-07-306956Actual
36235144.002025-02-276816Actual
1498580296.002023-06-291576Actual
240628.002024-03-289666Actual
295692118.002024-08-286366Actual
2602532.002024-05-286726Actual
1199141074.002023-03-291476Actual
21938226.002024-01-279016Actual
1597831149.002023-07-303476Actual
5069105.002022-09-296836Actual
36299412.002025-02-278136Actual
634129.002022-05-297446Actual
1310187.002023-04-298466Actual
36294165.002025-02-277436Actual
24985217.002024-04-286536Actual
2609248.002024-05-288446Actual
12996410.002023-04-298746Actual
23054198.002024-02-278966Actual
11781918306.002023-03-291136Actual
8444100.002022-12-307436Budget
278290.002022-07-307626Budget
11955160.002023-03-297466Actual
3856200.002022-08-297616Budget
15941811.002023-07-307666Actual
2846742832.002024-07-294076Actual
86318474.002022-12-30876Actual
189094.002023-10-299626Actual
5096480.002022-09-298736Budget
972425.002023-01-278266Actual
8499380.002022-12-308046Budget
3627432.002025-02-278426Actual
94492169.002023-01-276216Actual
25116116215.002024-04-283576Actual
2819380.002022-07-306636Budget
13945186.002023-05-296666Actual
2603497.002024-05-288026Actual
21984128.002024-01-277836Actual
949089.002023-01-279416Actual
856712400.002022-12-305366Budget
36308646.002025-02-279236Actual
281024180.002022-07-306036Actual
9732380.002023-01-278766Budget
15907186.002023-07-307456Actual
31686151.002024-10-286816Actual
32843151.002024-11-287726Actual
1583028.002023-07-307826Actual
2203912.002024-01-278256Actual
1590533.002023-07-307156Actual
24052199.002024-03-288166Actual
58247.002022-05-296936Actual
22969199.002024-02-278936Actual
32877109.002024-11-288436Actual
1588718.002023-07-308246Actual
2614919.002024-05-288266Actual
11792234.002023-03-296736Actual
385059.002022-08-297116Actual
2849585.002022-07-308736Actual
9516200.002023-01-277726Budget
20080-15728.002023-11-294676Actual
38551344.002025-04-299016Actual
3067717.002024-09-288256Actual
7419176.002022-11-297756Actual
6252100.002022-10-297846Budget
850220.002022-12-308246Budget
20962113.002023-12-308726Actual
8479280.002022-12-306646Budget
11739200.002023-03-296526Budget
10729380.002023-02-277746Budget
7479344.002022-11-297766Actual
4093200.002022-08-296666Budget
405180.002022-08-297856Budget
4103217.002022-08-297266Actual
385822007586.002025-04-291036Actual
30119000.002022-07-309966Actual
32870295.002024-11-287636Actual
12852480.002023-04-298716Budget
317881105.002024-10-286156Actual
8547200.002022-12-308156Budget
169287.002023-08-299646Actual
5147164.002022-09-299246Actual
2973100.002022-07-306866Budget
280618.002022-07-309426Actual
12938550.002023-04-298036Budget
9561122.002023-01-277436Actual
17006173460.002023-08-292976Actual
16831216.002023-08-297316Actual
2924100.002022-07-307456Budget
1284431.002023-04-298216Actual
105641924.002023-02-276116Actual
10677100.002023-02-277436Budget
6317-77.002022-10-299156Actual
239511839928.002024-03-281036Actual
10739117.002023-02-278346Actual
720524800.002022-11-296016Budget
1087030604.002023-02-271976Actual
329382709.002024-11-285366Actual
209409.002023-12-309616Actual
24987102.002024-04-286736Actual
1313324240.002023-04-293276Actual
38593248.002025-04-297336Actual
3927176.002022-08-299226Actual
13957246.002023-05-298166Actual
8616410.002022-12-308766Actual
2407275396.002024-03-281576Actual
2297894.002024-02-276646Actual
15918113.002023-07-308956Actual
837510100.002022-12-306026Budget
11987432359.002023-03-29676Actual
19962346.002023-11-299036Actual
38714169746.002025-04-293176Actual
7416100.002022-11-297456Budget
13849113.002023-05-298726Actual
11809648.002023-03-298036Actual
3512213.002025-01-278226Actual
8587100.002022-12-306866Budget
13921222.002023-05-297756Actual
20027235.002023-11-296566Actual
7259200.002022-11-296526Budget
782109144.002022-05-292176Actual
139412372.002023-05-296166Actual
14915271.002023-06-299246Actual
18888106.002023-10-296626Actual
632220.002022-05-297346Budget
168242729.002023-08-296216Actual
179053.002023-09-299626Actual
29489123.002024-08-286836Actual
1300269.002023-04-299446Actual
3744152.002025-03-296936Actual
29448451.002024-08-288716Actual
597380.002022-05-298136Budget
23043151.002024-02-277466Actual
855010.002022-12-308256Budget
2604179.002024-05-288926Actual
524590.002022-09-298466Budget
2396021.002024-03-286936Actual
261011279.002024-05-286156Actual
13126119076.002023-04-292176Actual
1584529838.002023-07-306036Actual
12854137.002023-04-298916Actual
250648955.002024-04-285766Actual
85657493.002022-12-305266Actual
35209-138.002025-01-279156Actual
12944100.002023-04-298336Budget
18429600.002022-06-295766Budget
1296982.002023-04-296846Actual
1184440.002023-03-297146Actual
210779.002023-12-309666Actual
8374118654.002022-12-301226Actual
84761400.002022-12-306246Budget
15959371587.002023-07-30476Actual
35156445.002025-01-279036Actual
6096100.002022-10-296816Actual
230744466.002024-02-272376Actual
965240.002023-01-277156Budget
528421571.002022-09-294076Actual
26051263.002024-05-286536Actual
1383441.002023-05-296726Actual
3399028.002024-12-296936Actual
37456384.002025-03-299036Actual
14852104.002023-06-298126Actual
282539.002022-07-307136Actual
611430.002022-10-298216Budget
1999835.002023-11-296856Actual
966942.002023-01-278356Actual
1889585.002023-10-297626Actual
36345116.002025-02-277356Actual
29497679.002024-08-288036Actual
6193130.002022-10-296836Actual
166166.002022-06-297326Actual
562-74.002022-05-299126Actual
2617627430.002024-05-282876Actual
22989167.002024-02-278146Actual
3945100.002022-08-296836Budget
1896772.002023-10-296556Actual
22078278.002024-01-279066Actual
3284078.002024-11-287326Actual
1493064.002023-06-297856Actual
856811240.002022-12-305366Actual
2497663.002024-04-289026Actual
1499319810.002023-06-292876Actual
24950-179.002024-04-289116Actual
14885416.002023-06-298736Actual
3013165931.002022-07-3010166Actual
32955654.002024-11-287666Actual
22069102.002024-01-277866Actual
3962372.002022-08-298136Actual
1619380.002022-06-297716Budget
499690.002022-09-298516Budget
19949168.002023-11-297336Actual
61832100.002022-10-296136Budget
3990105.002022-08-296746Actual
11848138.002023-03-297446Actual
6236182.002022-10-296646Actual
179071115146.002023-09-291136Actual
23910449.002024-03-287716Actual
19103402.002022-06-292376Actual
35196117.002025-01-277456Actual
21926162.002024-01-277416Actual
3627782.002025-02-278926Actual
28321139.002024-07-298726Actual
11838200.002023-03-296646Budget
13963177.002023-05-298966Actual
16836499.002023-08-298016Actual
38578207.002025-04-299026Actual
615670.002022-10-297826Budget
2967395.002022-07-306566Actual
30672123.002024-09-287656Actual
1797346.002023-09-297856Actual
12967100.002023-04-296746Budget
10711196.002023-02-276546Actual
271232806.002024-06-286116Actual
3638792.002025-02-278466Actual
3741592.002025-03-297326Actual
28334246.002024-07-296736Actual
2501438.002024-04-286846Actual
27214203.002024-06-287646Actual
2494660.002024-04-288516Actual
402462.002022-08-299446Actual
706145.002022-05-299256Actual
5011650.002022-09-296226Budget
74457800.002022-11-295366Budget
5079480.002022-09-297736Budget
32809156.002024-11-286716Actual
27253223.002024-06-289256Actual
2618442062.002024-05-283876Actual
2308124441.002024-02-273476Actual
182888.002022-06-299056Actual
158174922.002023-07-306026Actual
58335.002022-05-297136Actual
34059265.002024-12-299256Actual
1386533.002023-05-297136Actual
180240.002022-06-297156Budget
149914422.002023-06-292376Actual
18002141.002023-09-297466Actual
13022127.002023-04-297356Actual
22080370.002024-01-279266Actual
22037188.002024-01-278056Actual
2827424706.002024-07-296016Actual
963449.002023-01-279446Actual
32854-89.002024-11-289126Actual
11724468.002023-03-298716Actual
12824200.002023-04-296716Budget
166850.002022-06-297826Budget
1887474.002023-10-298316Actual
1594622.002023-07-308266Actual
3176016.002024-10-289636Actual
13032351.002023-04-298056Actual
3181690882.002024-10-285666Actual
1193220600.002023-03-296066Budget
165640.002022-06-296826Budget
54090.002022-05-297626Budget
33947106.002024-12-298516Actual
1291128500.002023-04-296036Budget
1699557252.002023-08-291376Actual
2844992726.002024-07-291576Actual
6362235.002022-10-298166Actual
37527487.002025-03-297266Actual
184316692.002022-06-296066Actual
117801432012.002023-03-291036Actual
31755554.002024-10-288736Actual
1605100.002022-06-296716Budget
1584180.002023-07-309226Actual
16982340.002023-08-298766Actual
9735170.002023-01-279066Actual
295111208.002024-08-286246Actual
3741252.002025-03-296826Actual
977113867.002023-01-2710076Actual
38674120.002025-04-296866Actual
2007629150.002023-11-293876Actual
10746157.002023-02-278946Actual
18031131958.002023-09-292176Actual
1597724969.002023-07-303376Actual
316822798.002024-10-286216Actual
32957136.002024-11-287866Actual
27272167.002024-06-287466Actual
37558164326.002025-03-292176Actual
13105380.002023-04-298766Budget
728856.002022-11-298426Actual
31691288.002024-10-287616Actual
2600124.002024-05-287116Actual
13931154.002023-05-299056Actual
316812239.002024-10-286116Actual
13033200.002023-04-298156Budget
85982328.002022-12-307666Actual
12947100.002023-04-298536Budget
17949160.002023-09-298146Actual
8335280.002022-12-306616Budget
7494380.002022-11-298766Budget
1176940.002023-03-298426Budget
622592.002022-10-299436Actual
32895166.002024-11-287446Actual
6313234.002022-10-298756Actual
2004369.002023-11-298466Actual
260205912.002024-05-286026Actual
2942821642.002024-08-286016Actual
15801200.002023-07-307616Actual
2204489.002024-01-278956Actual
38546106.002025-04-298316Actual
284684005897.002024-07-294376Actual
8581369.002022-12-306566Actual
8381174.002022-12-306526Actual
303216969.002022-07-303376Actual
11959430.002023-03-297766Actual
2199719289.002024-01-276046Actual
11942280.002023-03-296666Budget
12866657.002023-04-296226Actual
1791750.002022-06-296256Budget
33956855.002024-12-296126Actual
5016100.002022-09-296626Budget
3634177.002025-02-276756Actual
200508.002023-11-299666Actual
10794144.002023-02-279056Actual
1990385.002023-11-298416Actual
250996965.002024-04-28876Actual
12006128563.002023-03-293576Actual
11851200.002023-03-297646Budget
11960117.002023-03-297866Actual
18044103375.002023-09-293976Actual
15919174.002023-07-309056Actual
36246150.002025-02-278316Actual
9553156.002023-01-276736Actual
31758-391.002024-10-289136Actual
209981798.002023-12-306246Actual
1305553802.002023-04-295466Actual
41631334567.002022-08-294376Actual
11857480.002023-03-298046Budget
12921156.002023-04-296736Actual
2864335.002022-07-306546Actual
95471500.002023-01-276236Budget
16869113.002023-08-298726Actual
2402357.002024-03-288456Actual
11818117.002023-03-298436Actual
415215696.002022-08-292876Actual
3182589.002024-10-286866Actual
26148179.002024-05-288166Actual
10688391.002023-02-278136Actual
28403232.002024-07-299056Actual
27291370972.002024-06-28476Actual
15908136.002023-07-307656Actual
22061113.002024-01-276866Actual
21975332.002024-01-276636Actual
1897027.002023-10-296856Actual
2850480.002022-07-308736Budget
240385366.002024-03-286366Actual
12841480.002023-04-298016Budget
50078112.002022-09-296026Actual
2609911.002024-05-289646Actual
1803013483.002023-09-292076Actual
8394134.002022-12-307426Actual
1199289065.002023-03-291576Actual
1292580.002023-04-297136Budget
190287286.002023-10-29876Actual
1399030015.002023-05-293476Actual
1348433105.002023-05-289376Actual
35110137.002025-01-276626Actual
6152122.002022-10-297626Actual
1582137.002023-07-306626Actual
850322.002022-12-308246Actual
1593557.002023-07-306866Actual
55013.002022-05-298226Actual
36380664.002025-02-277666Actual
22961128.002024-02-277836Actual
27251167.002024-06-289056Actual
2210730071.002024-01-273876Actual
29549955.002022-07-305366Actual
1078668.002023-02-278356Actual
2511327465.002024-04-283276Actual
388256842.002022-08-291226Actual
37532132.002025-03-297866Actual
11865100.002023-03-298446Budget
1491051.002023-06-298546Actual
22905337.002024-02-277716Actual
2746100.002022-07-308316Budget
609729.002022-10-296916Actual
1789630.002022-06-296156Actual
593200.002022-05-297836Budget
19906196.002023-11-298916Actual
2407312485.002024-03-281876Actual
3409447500.002024-12-299966Actual
96355.002023-01-279646Actual
1990476.002023-11-298516Actual
36287426.002025-02-276536Actual
19970128.002023-11-296646Actual
168497761.002023-08-296026Actual
12990112.002023-04-298346Actual
2931270.002022-07-308056Actual
3631855.002025-02-277146Actual
7431400.002022-05-297666Budget
596550.002022-05-298036Budget
289480.002022-07-308546Budget
1390070.002023-05-298346Actual
7402125.002022-11-296556Actual
14941238.002023-06-299256Actual
37437517.002025-03-296536Actual
38550224.002025-04-298916Actual
261882692190.002024-05-284376Actual
19035102297.002023-10-292176Actual
41338.002022-08-299666Actual
62291500.002022-10-296146Budget
11802170.002023-03-297436Actual
19020399.002023-10-299266Actual
1887095.002023-10-297816Actual
29505528.002024-08-289036Actual
24063655.002024-03-289766Actual
2712224865.002024-06-286016Actual
30593193.002024-09-287726Actual
1294140.002023-04-298236Budget
8515201.002022-12-309246Actual
2723100.002022-07-306716Budget
2292618.002024-02-276826Actual
1686236.002023-08-297826Actual
170179970.002023-08-294676Actual
17920467.002023-09-297736Actual
30596162.002024-09-288126Actual
10815246.002023-02-276566Actual
2611613.002024-05-288256Actual
404596.002022-08-297456Actual
9759132096.002023-01-272976Actual
3295030.002024-11-286966Actual
2095362.002023-12-307626Actual
28304102.002024-07-296526Actual
29478-106.002024-08-289126Actual
28431111.002024-07-298366Actual
11718123.002023-03-298316Actual
1694646.002023-08-298356Actual
7369179.002022-11-297446Actual
1382872105.002023-05-291226Actual
6134850.002022-10-296126Budget
1499010817.002023-06-292276Actual
22066198.002024-01-277466Actual
591558.002022-05-297736Actual
23994218.002024-03-288146Actual
1084790.002023-02-278466Budget
170034422.002023-08-292376Actual
1077880.002023-02-277856Budget
2715875.002024-06-287326Actual
22906102.002024-02-277816Actual
7497169.002022-11-299066Actual
55736.002022-05-298526Actual
66055.002022-05-299446Actual
189636.002023-10-299646Actual
752287644.002022-11-293176Actual
7401650.002022-11-296256Budget
2003124.002023-11-296966Actual
28295298.002024-07-298916Actual
158967.002023-07-309646Actual
18926468.002023-10-298036Actual
8594220.002022-12-307366Budget
4999410.002022-09-298716Actual
13871406.002023-05-298036Actual
3871227978.002025-04-292876Actual
38697279740.002025-04-2910166Actual
73436.002022-05-297166Actual
2843032.002024-07-298266Actual
3745916.002025-03-299636Actual
2947-94.002022-07-309156Actual
249544621.002024-04-286026Actual
1174570.002023-03-296826Actual
8380750.002022-12-306226Budget
19025246701.002023-10-29476Actual
8382200.002022-12-306526Budget
22101113164.002024-01-273176Actual
2829170.002022-07-307436Actual
2394218.002024-03-288326Actual
839126.002022-12-307126Actual
279310.002022-07-308226Budget
329414064.002024-11-285766Actual
53530.002022-05-297126Budget
148624.002023-06-299626Actual
16446600.002022-06-296026Budget
50592100.002022-09-296136Budget
1994836.002023-11-297136Actual
11752157.002023-03-297426Actual
38371800.002022-08-296116Budget
27276456.002024-06-288066Actual
518840.002022-09-298556Budget
33938158.002024-12-297416Actual
2110529488.002023-12-304076Actual
37430168.002025-03-299226Actual
1073733.002023-02-278246Actual
38532442.002025-04-296516Actual
50582527.002022-09-296136Actual
37569182333.002025-03-293776Actual
1087920237.002023-02-273276Actual
78894236.002022-05-293176Actual
11953220.002023-03-297366Budget
13047-126.002023-04-299156Actual
405716.002022-08-298256Actual
5206600.002022-05-296026Budget
209162561.002023-12-306116Actual
39351815.002022-08-296136Actual
2837125.002024-07-298246Actual
1803828621.002023-09-293276Actual
1077785.002023-02-277856Actual
1762450.002022-06-297746Actual
34096244745.002024-12-29476Actual
139749123.002023-05-29876Actual
8595224.002022-12-307366Actual
119562705.002023-03-297666Actual
3067858.002024-09-288356Actual
24951298.002024-04-289216Actual
19954495.002023-11-298036Actual
2405319.002024-03-288266Actual
36330382.002025-02-278746Actual
179913030.002023-09-296166Actual
6276950.002022-10-296156Budget
14877449.002023-06-297736Actual
6153100.002022-10-297626Budget
15802359.002023-07-307716Actual
11800313.002023-03-297336Actual
14819152.002023-06-297316Actual
2507443.002024-04-287166Actual
14958650.002023-06-297266Actual
1694836.002023-08-298556Actual
1059790.002023-02-278416Budget
375204876.002025-03-296366Actual
37464193.002025-03-296646Actual
1711104.002022-06-297436Actual
3185617287.002024-10-281876Actual
1903212485.002023-10-291876Actual
848533.002022-12-306946Actual
271752796203.002024-06-281036Actual
48631.002022-05-297116Actual
374071177.002025-03-296126Actual
16828120.002023-08-296816Actual
3750557.002025-03-298556Actual
6277957.002022-10-296156Actual
10733515.002023-02-278046Actual
118341561.002023-03-296246Actual
741240.002022-11-297156Budget
7799604.002022-05-291876Actual
17914126.002023-09-296836Actual
21080255631.002023-12-3010166Actual
294247.002022-07-308556Actual
2955445.002024-08-288556Actual
8462112.002022-12-308536Actual
3183629.002024-10-288266Actual
16926-182.002023-08-299146Actual
1088126110.002023-02-273476Actual
1299299.002023-04-298446Actual
6248200.002022-10-297646Budget
15980161437.002023-07-303776Actual
1700012235.002023-08-292076Actual
73061500.002022-11-296236Budget
11979240.002023-03-299266Actual
2393825.002024-03-287826Actual
117794.002023-03-299626Actual
1767380.002022-06-298046Budget
64730.002022-05-298246Budget
2097846.002023-12-307136Actual
15880103.002023-07-307346Actual
32810116.002024-11-286816Actual
2723721.002024-06-287156Actual
528714324.002022-09-2910076Actual
301934211.002022-07-301476Actual
967050.002023-01-278356Budget
1905133346.002023-10-294676Actual
51994600.002022-09-295366Budget
21986330.002024-01-278136Actual
11705100.002023-03-297416Budget
9499152.002023-01-276526Actual
965888.002023-01-277656Actual
3930538024.002022-08-291036Actual
7392-142.002022-11-299146Actual
1709300.002022-06-297336Budget
3641635580.002025-02-273376Actual
968918100.002023-01-276066Budget
35084100.002025-01-276716Actual
157912185.002023-07-306116Actual
35093483.002025-01-278016Actual
31832374.002024-10-287766Actual
7418100.002022-11-297656Budget
9698196.002023-01-276566Actual
3176773.002024-10-286846Actual
38534200.002025-04-296716Actual
1807100.002022-06-297656Budget
302230604.002022-07-301976Actual
11751125.002023-03-297326Actual
13906-169.002023-05-299146Actual
37574-95783.002025-03-294676Actual
3058599.002024-09-286626Actual
5010892.002022-09-296126Actual
3411434909.002024-12-293376Actual
329366.002024-11-289656Actual
3526226058.002025-01-272876Actual
622719474.002022-10-296046Actual
1686067.002023-08-297626Actual
19935-87.002023-11-299126Actual
8489220.002022-12-307346Budget
3975-228.002022-08-299136Actual
1890233.002023-10-298426Actual
5121161.002022-09-297346Actual
108137600.002023-02-276366Budget
2957552.002024-08-287166Actual
12987280.002023-04-298146Budget
11835257.002023-03-296546Actual
2837683.002022-07-308036Actual
623216.002022-05-296646Actual
15807100.002023-07-308316Actual
513530.002022-09-298246Budget
7301302611.002022-11-291136Actual
373802076.002025-03-296116Actual
14834388.002023-06-299216Actual
29494299.002024-08-287636Actual
15933150.002023-07-306666Actual
19922130.002023-11-297426Actual
38382022.002022-08-296116Actual
9470200.002023-01-277816Budget
626470.002022-10-298546Budget
1176410.002023-03-298226Budget
2393643.002024-03-287626Actual
2196597.002024-01-279026Actual
2401155.002024-03-286856Actual
27135127.002024-06-287816Actual
30650209.002024-09-288146Actual
406149.002022-08-298456Actual
3852924298.002025-04-296016Actual
610259.002022-05-299036Actual
61297.002022-10-299616Actual
9513150.002023-01-277426Actual
85761441.002022-12-306166Actual
36315165.002025-02-276746Actual
2946140.002024-08-286826Actual
36239174.002025-02-277416Actual
9536-86.002023-01-279126Actual
1488396.002023-06-298436Actual
35263256992.002025-01-272976Actual
1803922060.002023-09-293376Actual
318148888.002024-10-285366Actual
6192100.002022-10-296836Budget
17954227.002023-09-298746Actual
12952246.002023-04-299036Actual
514480.002022-09-298946Actual
8436124.002022-12-306836Actual
230256.002024-02-279656Actual
5086350.002022-09-298136Actual
1889041.002023-10-296826Actual
26096313.002024-05-289046Actual
27252-134.002024-06-289156Actual
28072.002022-07-309626Actual
2763550.002022-07-306126Budget
738201.002022-05-297366Actual
37446599.002025-03-297736Actual
619565.002022-10-297136Actual
10845100.002023-02-278366Budget
1192516300.002023-03-295366Budget
35137497.002025-01-276536Actual
26177237774.002024-05-282976Actual
2004462.002023-11-298566Actual
9611164.002023-01-277646Actual
7471380.002022-11-297266Budget
2839720.002024-07-298256Actual
1292651.002023-04-297136Actual
1720550.002022-06-298036Budget
38559162.002025-04-296526Actual
74561059.002022-11-296266Actual
27301158561.002024-06-282176Actual
12916338.002023-04-296536Actual
15865416.002023-07-308736Actual
10745380.002023-02-278746Budget
166490.002022-06-297626Budget
3974285.002022-08-299036Actual
5236480.002022-09-298066Budget
527149.002022-05-296626Actual
2307524914.002024-02-272476Actual
8525100.002022-12-306556Budget
1084330.002023-02-278266Budget
36340148.002025-02-276656Actual

Generated 2025-06-28 03:51:49.594 UTC