[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3020   

5668 items

NOTE: Only 1000 elements of total 5668 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992015.002023-11-297126Actual
6216100.002022-10-298436Budget
3297147500.002024-11-289966Actual
622610.002022-10-299636Actual
28370253.002024-07-298146Actual
3522784.002025-01-277266Actual
2609248.002024-05-288446Actual
16899320.002023-08-299036Actual
2500711.002024-04-289636Actual
10760106.002023-02-276656Actual
160929.002022-06-296916Actual
24949224.002024-04-289016Actual
16961217.002022-06-296236Actual
13814389.002023-05-297716Actual
20929381.002023-12-308016Actual
3755655087.002025-03-291976Actual
9601100.002023-01-276846Budget
2308124441.002024-02-273476Actual
28359298.002024-07-296646Actual
8654361904.002022-12-304676Actual
3870482910.002025-04-291576Actual
603112.002022-05-298436Actual
26123-222.002024-05-289156Actual
13816476.002023-05-298016Actual
6181502.002022-05-296146Actual
19231703142.002022-06-294376Actual
671100.002022-05-296656Budget
17441400.002022-06-296246Budget
36359-188.002025-02-279156Actual
11943100.002023-03-296766Budget
4021210.002022-08-299046Actual
3930538024.002022-08-291036Actual
18916230.002023-10-296636Actual
3015345566.002022-07-30676Actual
2510135524.002024-04-281476Actual
28348130.002024-07-298536Actual
2511327465.002024-04-283276Actual
291470.002022-07-306756Budget
32832690.002024-11-286126Actual
1489655.002023-06-296746Actual
1596439881.002023-07-301476Actual
11915176.002023-03-298756Actual
219991782.002024-01-276246Actual
67468.002022-05-296856Actual
1688445.002023-08-296936Actual
9745399924.002023-01-27676Actual
2195010.002024-01-276926Actual
3296913.002024-11-289666Actual
362639.002025-02-276926Actual
37470132.002025-03-297446Actual
37464193.002025-03-296646Actual
35221337.002025-01-276566Actual
301934211.002022-07-301476Actual
259951017.002024-05-286216Actual
729146.002022-05-296766Actual
8395100.002022-12-307426Budget
219732806.002024-01-276236Actual
4994100.002022-09-298416Budget
28334246.002024-07-296736Actual
3069112534.002024-09-285766Actual
3521613085.002025-01-275766Actual
3861719.002025-04-296946Actual
8403280.002022-12-308026Budget
27928.002022-07-308226Actual
13878162.002023-05-298936Actual
3853770.002025-04-297116Actual
2510312485.002024-04-281876Actual
27183167.002024-06-286836Actual
1866200.002022-06-297466Budget
24932106.002024-04-286716Actual
27597.002022-07-309616Actual
283561497.002024-07-296146Actual
18959110.002023-10-298946Actual
6247105.002022-10-297446Actual
85718700.002022-12-305766Budget
968918100.002023-01-276066Budget
3072511569.002024-09-28776Actual
272734.002022-07-306916Actual
26057168.002024-05-287336Actual
8419145.002022-12-309226Actual
2608767.002024-05-287846Actual
2289324639.002024-02-276016Actual
614513.002022-10-296926Actual
10629168.002023-02-277426Actual
9599101.002023-01-276746Actual
851298.002022-12-308946Actual
9455199.002023-01-276716Actual
317363524.002024-10-286136Actual
317341323613.002024-10-281136Actual
21988122.002024-01-278336Actual
11707286.002023-03-297616Actual
2927231.002022-07-307756Actual
8648117169.002022-12-303576Actual
1187611800.002023-03-296056Budget
5190234.002022-09-298756Actual
172343.002022-06-298236Actual
22006157.002024-01-277346Actual
8436124.002022-12-306836Actual
4003280.002022-08-297746Budget
9708261.002023-01-277266Actual
12993100.002023-04-298446Budget
2601975272.002024-05-281226Actual
27188312.002024-06-287636Actual
35118183.002025-01-277726Actual
2399767.002024-03-288446Actual
6108125.002022-10-297816Actual
3748510.002025-03-299646Actual
14813223.002023-06-296516Actual
130602600.002023-04-295766Budget
1067376.002023-02-277136Actual
1614125.002022-06-297416Actual
3185617287.002024-10-281876Actual
847215600.002022-12-306046Budget
14879495.002023-06-298036Actual
9532200.002023-01-278726Budget
2493379.002024-04-286816Actual
736540.002022-11-297146Budget
37420186.002025-03-298026Actual
199131000.002023-11-296126Actual
1386423.002023-05-296936Actual
5085380.002022-09-298136Budget
949089.002023-01-279416Actual
30098.002022-07-309666Actual
951194.002023-01-277326Actual
34057199.002024-12-299056Actual
17856342.002023-09-296516Actual
29482835735.002024-08-281136Actual
281024180.002022-07-306036Actual
1070620600.002023-02-276046Budget
525747500.002022-09-299966Actual
34096244745.002024-12-29476Actual
634462.002022-10-296866Actual
2837471.002024-07-298546Actual
2297312.002024-02-279636Actual
3858527.002022-08-297716Actual
13021110.002023-04-297356Budget
17900113.002023-09-298726Actual
15982109868.002023-07-303976Actual
130545951.002023-04-295366Actual
2952525.002024-08-288246Actual
29607158561.002024-08-282176Actual
21955121.002024-01-277726Actual
524480.002022-05-296226Budget
184418000.002022-06-296066Budget
2612951898.002024-05-285666Actual
26021667.002024-05-286126Actual
3174228.002024-10-286936Actual
1789587.002023-09-298126Actual
499030.002022-09-298216Budget
10692141.002023-02-278336Actual
2816380.002022-07-306536Budget
2989100.002022-07-307866Budget
36372162.002025-02-276666Actual
8364100.002022-12-308516Budget
26178163004.002024-05-283176Actual
211062634545.002023-12-304376Actual
21005144.002023-12-307346Actual
386801134.002025-04-297666Actual
12933550.002023-04-297736Actual
1389920.002023-05-298246Actual
1760200.002022-06-297646Budget
36399325722.002025-02-27676Actual
24947340.002024-04-288716Actual
14888-274.002023-06-299136Actual
968610062.002023-01-275366Actual
293517.002022-07-308256Actual
3861590.002025-04-296746Actual
1381043.002023-05-297116Actual
117873037.002023-03-296236Actual
20984524.002023-12-308036Actual
4985131.002022-09-297816Actual
8453406.002022-12-308136Actual
22989167.002024-02-278146Actual
229492755.002024-02-276136Actual
388256842.002022-08-291226Actual
278741.002022-07-307826Actual
706145.002022-05-299256Actual
27206229.002024-06-286546Actual
6373351.002022-10-298766Actual
1642114378.002022-06-291226Actual
18000377.002023-09-297266Actual
3971468.002022-08-298736Actual
13981119509.002023-05-292176Actual
10574120.002023-02-276816Actual
12853468.002023-04-298716Actual
280577.002022-07-309226Actual
639717945.002022-10-292476Actual
72561247.002022-11-296126Actual
3865467.002025-04-298456Actual
11708480.002023-03-297716Budget
2195641.002024-01-277826Actual
3966136.002022-08-298336Actual
2299017.002024-02-278246Actual
73043300.002022-11-296136Budget
22070405.002024-01-278066Actual
394747.002022-08-297136Actual
2503411051.002024-04-286056Actual
975815391.002023-01-272876Actual
26161205288.002024-05-2810166Actual
1485872.002023-06-298926Actual
577380.002022-05-296636Budget
9584270.002023-01-279036Actual
5256497.002022-09-299766Actual
26086242.002024-05-287746Actual
12900200.002023-04-298726Budget
2846100.002022-07-308436Budget
37529152.002025-03-297466Actual
28379408.002024-07-299246Actual
230021287.002024-02-276256Actual
1612220.002022-06-297316Budget
2840055.002024-07-298556Actual
3854788.002025-04-298416Actual
2946472.002024-08-287326Actual
11808168.002023-03-297836Actual
55530.002022-05-298426Budget
1484683.002023-06-297326Actual
30621473.002024-09-287736Actual
2407710603.002024-03-282276Actual
307356184.002024-09-282376Actual
1804527754.002023-09-294076Actual
37393543.002025-03-298016Actual
11964280.002023-03-298166Budget
25029139.002024-04-288946Actual
1994683.002023-11-296836Actual
27136489.002024-06-288016Actual
20938-198.002023-12-309116Actual
404596.002022-08-297456Actual
8483113.002022-12-306846Actual
179913030.002023-09-296166Actual
33970109.002024-12-298126Actual
5077280.002022-09-297636Budget
36378137.002025-02-277366Actual
73331.002022-05-296966Actual
2092344.002023-12-307116Actual
739220.002022-05-297366Budget
5203212400.002022-09-295666Budget
6105200.002022-10-297616Budget
1175960.002023-03-297826Budget
34032-257.002024-12-299146Actual
29612247386.002024-08-282976Actual
374071177.002025-03-296126Actual
2205422152.002024-01-276066Actual
22902152.002024-02-277316Actual
25088189.002024-04-288966Actual
30699102.002024-09-286866Actual
1192516300.002023-03-295366Budget
7392-142.002022-11-299146Actual
26187350000.002024-05-284276Actual
1579680.002023-07-306816Actual
34030209.002024-12-298946Actual
503914.002022-09-298226Actual
1998369.002023-11-298346Actual
1693893.002023-08-297356Actual
10633200.002023-02-277726Budget
15982196.002022-06-296116Actual
36239174.002025-02-277416Actual
3300029624.002024-11-2810076Actual
32963103.002024-11-288566Actual
5014100.002022-09-296526Budget
21102131339.002023-12-303776Actual
14972249.002023-06-299066Actual
2906850.002022-07-306156Budget
975230604.002023-01-271976Actual
12967100.002023-04-296746Budget
389719.002022-08-296926Actual
190480142.002022-06-291576Actual
7326480.002022-11-297736Budget
303122461.002022-07-303276Actual
628100.002022-05-296846Budget
220509066.002024-01-275366Actual
83311900.002022-12-306216Budget
13952138.002023-05-297466Actual
55346.002022-05-298326Actual
3637518.002025-02-276966Actual
35155290.002025-01-278936Actual
11735950.002023-03-296126Budget
7297172.002022-11-299226Actual
29522102.002024-08-287846Actual
1991147133.002023-11-291226Actual
2614919.002024-05-288266Actual
31744208.002024-10-287336Actual
190892555.002022-06-292176Actual
14874234.002023-06-297336Actual
13089380.002023-04-297766Budget
21939-181.002024-01-279116Actual
13919141.002023-05-297456Actual
7262200.002022-11-296626Budget
2007324229.002023-11-293476Actual
7464109.002022-11-296766Actual
12843317.002023-04-298116Actual
399323.002022-08-296946Actual
18925115.002023-10-297836Actual
404230.002022-08-297156Budget
179760.002022-06-296756Actual
1886276.002023-10-296716Actual
105632000.002023-02-276116Budget
2611843.002024-05-288456Actual
2954321.002024-08-287156Actual
3402875.002024-12-298546Actual
25023180.002024-04-288146Actual
35117102.002025-01-277626Actual
294050.002022-07-308456Budget
1077088.002023-02-277356Actual
130535700.002023-04-295366Budget
865021951.002022-12-303876Actual
55013.002022-05-298226Actual
29557184.002024-08-289056Actual
1390159.002023-05-298446Actual
130871196.002023-04-297666Actual
30576436.002024-09-289016Actual
7229547.002022-11-297716Actual
2727828.002024-06-288266Actual
8582280.002022-12-306566Budget
10759100.002023-02-276556Budget
10725104.002023-02-277446Actual
23044869.002024-02-277666Actual
49621921.002022-09-296116Actual
2831834.002024-07-298326Actual
9564280.002023-01-277636Budget
7310280.002022-11-296636Budget
12981380.002023-04-297746Budget
611531.002022-10-298216Actual
1382872105.002023-05-291226Actual
2505229.002024-04-288456Actual
6207655.002022-10-298036Actual
1597831149.002023-07-303476Actual
34082264.002024-12-298166Actual
2600124.002024-05-287116Actual
18871357.002023-10-298016Actual
2308919414.002024-02-2710076Actual
340614529.002024-12-295266Actual
7405113.002022-11-296656Actual
6173104.002022-10-299026Actual
220552273.002024-01-276166Actual
751280.002022-05-298166Budget
626470.002022-10-298546Budget
8561-115.002022-12-309156Actual
976216969.002023-01-273376Actual
15875131.002023-07-306646Actual
35121126.002025-01-278126Actual
13892131.002023-05-297346Actual
11847220.002023-03-297346Budget
1387570.002023-05-298436Actual
3074542487.002024-09-283876Actual
385160.002022-08-297116Budget
2201090.002024-01-277846Actual
22077181.002024-01-278966Actual
3066657.002024-09-286756Actual
2956621642.002024-08-286066Actual
36322415.002025-02-277746Actual
966256.002023-01-277856Actual
1699939785.002023-08-291976Actual
30702214.002024-09-287266Actual
3070144.002024-09-287166Actual
2108939785.002023-12-301976Actual
2401216.002024-03-286956Actual
34106189981.002024-12-292176Actual
31807277.002024-10-288756Actual
188829.002023-10-299616Actual
519737737.002022-09-295266Actual
1695090.002023-08-298956Actual
16893.002022-06-299626Actual
1301765.002023-04-296856Actual
746950.002022-11-297166Budget
1903918820.002023-10-292876Actual
16891497.002023-08-298036Actual
844065.002022-12-307136Actual
37571177986.002025-03-293976Actual
1689684.002023-08-298536Actual
32973197586.002024-11-28476Actual
11812401.002023-03-298136Actual
12846109.002023-04-298316Actual
2000813.002023-11-298256Actual
636890.002022-10-298466Budget
1190280.002023-03-297856Budget
163290.002022-06-298516Budget
28418157.002024-07-296766Actual
24028-164.002024-03-289156Actual
79589617.002022-05-293976Actual
12964200.002023-04-296546Budget
13117448277.002023-04-29676Actual
24051321.002024-03-288066Actual
28341610.002024-07-297736Actual
2931270.002022-07-308056Actual
2105679.002023-12-306766Actual
8570125100.002022-12-305666Budget
2839869.002024-07-298356Actual
13104410.002023-04-298766Actual
37563254592.002025-03-292976Actual
399540.002022-08-297146Budget
169598655.002023-08-295766Actual
6206200.002022-10-297836Budget
4028950.002022-08-296156Budget
20937248.002023-12-309016Actual
1865220.002022-06-297366Budget
2843200.002022-07-308336Budget
1491713689.002023-06-296056Actual
4153138768.002022-08-292976Actual
11883100.002023-03-296556Budget
351362889.002025-01-276236Actual
1596739785.002023-07-301976Actual
38632259.002025-04-299046Actual
1301818.002023-04-296956Actual
2723893.002024-06-287356Actual
2617942031.002024-05-283276Actual
168658.002023-08-298226Actual
3526722649.002025-01-273476Actual
742710.002022-11-298256Budget
19899421.002023-11-298016Actual
86403402.002022-12-302376Actual
3737925290.002025-03-296016Actual
1631100.002022-06-298416Budget
11781918306.002023-03-291136Actual
1174930.002023-03-297126Actual
748480.002022-05-298066Budget
22076340.002024-01-278766Actual
37480347.002025-03-298746Actual
28366208.002024-07-297646Actual
1486527351.002023-06-296036Actual
18950236.002023-10-297746Actual
1803423102.002023-09-292476Actual
31695351.002024-10-288116Actual
168830.002022-06-299426Actual
2716739.002024-06-288426Actual
1872107.002022-06-297866Actual
2292447.002024-02-276626Actual
6298222.002022-10-297756Actual
7425116.002022-11-298156Actual
13131125424.002023-04-292976Actual
7241100.002022-11-298416Budget
38533402.002025-04-296616Actual
303624784.002022-07-303876Actual
22065197.002024-01-277366Actual
28285309.002024-07-297616Actual
947740.002023-01-278216Actual
2395978.002024-03-286836Actual
2095011.002023-12-307126Actual
505625272.002022-09-296036Actual
7366237.002022-11-297346Actual
38648266.002025-04-297756Actual
3072762944.002024-09-281376Actual
30681243.002024-09-288756Actual
3280428159.002024-11-286016Actual
69550.002022-05-298356Budget
10745380.002023-02-278746Budget
14895103.002023-06-296646Actual
405180.002022-08-297856Budget
2202689.002024-01-276556Actual
16888277.002023-08-297636Actual
7418100.002022-11-297656Budget
5224350.002022-09-297266Actual
501770.002022-09-296726Budget
640337196.002022-10-293476Actual
640493651.002022-10-293576Actual
2507327.002024-04-286966Actual
10596104.002023-02-278416Actual
5213196.002022-09-296566Actual
6171500.002022-05-296146Budget
23993353.002024-03-288046Actual
10638100.002023-02-278126Budget
681148.002022-05-297456Actual
7505168821.002022-11-2910166Actual
3517780.002025-01-278346Actual
2007629150.002023-11-293876Actual
2391432.002024-03-288216Actual
7331401.002022-11-298136Actual
1581510.002023-07-309616Actual
4111463.002022-08-297766Actual
1796559.002023-09-296756Actual
4009276.002022-08-298146Actual
11729332.002023-03-299216Actual
27180491.002024-06-286536Actual
731100.002022-05-296866Budget
30406220.002022-07-304676Actual
105641924.002023-02-276116Actual
18941189.002023-10-296546Actual
12841480.002023-04-298016Budget
38579-166.002025-04-299126Actual
1870380.002022-06-297766Budget
3854144.002022-08-297416Actual
1579722.002023-07-306916Actual
9611164.002023-01-277646Actual
8398200.002022-12-307726Budget
1389019.002023-05-296946Actual
17922561.002023-09-298036Actual
52302758.002022-09-297666Actual
2942821642.002024-08-286016Actual
3412038028.002024-12-294076Actual
7211433.002022-11-296516Actual
29488167.002024-08-286736Actual
3865221.002025-04-298256Actual
2720981.002024-06-286846Actual
3066812.002024-09-286956Actual
15907186.002023-07-307456Actual
38640151.002025-04-296656Actual
1201023350.002023-03-294076Actual
60871500.002022-10-296216Budget
1698947500.002023-08-299966Actual
2394414.002024-03-288526Actual
26072782.002024-05-289236Actual
7235380.002022-11-298116Budget
744126.002022-11-299456Actual
240913556996.002024-03-284376Actual
1199918991.002023-03-292476Actual
5113120.002022-09-296746Actual
6119100.002022-10-298416Budget
9541588422.002023-01-271136Actual
274431.002022-07-308216Actual
15932165.002023-07-306566Actual
10637200.002023-02-278026Budget
28428484.002024-07-298066Actual
853340.002022-12-307156Budget
9737226.002023-01-279266Actual
20007119.002023-11-298156Actual
78516551.002022-05-292476Actual
1388210.002023-05-299636Actual
16932145.002023-08-296556Actual
511820.002022-09-297146Actual
34023421.002024-12-298046Actual
6095100.002022-10-296816Budget
183510200.002022-06-295366Budget
3407433.002024-12-297166Actual
505231.002022-09-299426Actual
35120204.002025-01-278026Actual
2836233.002024-07-296946Actual
2100322.002023-12-306946Actual
622816000.002022-10-296046Budget
37574-95783.002025-03-294676Actual
12835280.002023-04-297616Budget
23973416.002024-03-288736Actual
15813-252.002023-07-309116Actual
26088259.002024-05-288046Actual
387290.002022-08-298516Budget
1076260.002023-02-276756Budget
19005142.002023-10-297366Actual
9581550.002023-01-278736Budget
618123400.002022-10-296036Budget
976624312.002023-01-273876Actual
1593477.002023-07-306766Actual
2199719289.002024-01-276046Actual
1172190.002023-03-298416Budget
11817100.002023-03-298436Budget
294804.002024-08-289626Actual
6334950.002022-10-296266Budget
855250.002022-12-308356Budget
11709515.002023-03-297716Actual
1184560.002023-03-297146Budget
10611950.002023-02-276126Budget
25005-311.002024-04-289136Actual
3291816.002024-11-286956Actual
865516000.002022-12-3010076Actual
586281.002022-05-297336Actual
2971177.002022-07-306766Actual
5227153.002022-09-297366Actual
15869484.002023-07-309236Actual
1298830.002023-04-298246Budget
11806550.002023-03-297736Budget
1303968.002023-04-298456Actual
24931209.002024-04-286616Actual
2308295546.002024-02-273576Actual
35099451.002025-01-278716Actual
35243451.002025-01-279266Actual
272051163.002024-06-286246Actual
180898.002022-06-297656Actual
762142.002022-05-298966Actual
1383381.002023-05-296626Actual
29469170.002024-08-288026Actual
4124110.002022-08-298566Actual
837510100.002022-12-306026Budget
18911859957.002023-10-291136Actual
149611425.002023-06-297666Actual
29036.002022-07-309646Actual
2716513.002024-06-288226Actual
4065234.002022-08-298756Actual
32827-396.002024-11-289116Actual
18924370.002023-10-297736Actual
29486357.002024-08-286536Actual
62737.002022-10-299646Actual
2723614.002024-06-286956Actual
1305659200.002023-04-295466Budget
15912160.002023-07-308156Actual
5237501.002022-09-298066Actual
3988200.002022-08-296646Budget
2512028910.002024-04-284076Actual
26183144561.002024-05-283776Actual
1495730.002023-06-297166Actual
402462.002022-08-299446Actual
3866442.002025-04-295466Actual
1174840.002023-03-297126Budget
352606123.002025-01-272376Actual
240362696.002024-03-286166Actual
1193714678.002023-03-296366Actual
38596543.002025-04-297736Actual
3408578.002024-12-298466Actual
190630604.002022-06-291976Actual
36419118337.002025-02-273776Actual
1809177.002022-06-297756Actual
11857480.002023-03-298046Budget
49611800.002022-09-296116Budget
1857100.002022-06-296866Budget
648100.002022-05-298346Budget
32898106.002024-11-287846Actual
2392311.002024-03-289616Actual
2884446.002022-07-308046Actual
415724667.002022-08-293476Actual
7436176.002022-11-298756Actual
165531.002022-06-296826Actual
5258512100.002022-09-2910166Budget
1084330.002023-02-278266Budget
6214140.002022-10-298336Actual
2405654.002024-03-288566Actual
2853-240.002022-07-309136Actual
11838200.002023-03-296646Budget
1082535.002023-02-277166Actual
3411342031.002024-12-293276Actual
2100435.002023-12-307146Actual
38719186022.002025-04-293776Actual
54450.002022-05-297826Budget
2604821839.002024-05-286036Actual
2209610817.002024-01-272276Actual
1791536.002023-09-296936Actual
3626562.002025-02-277326Actual
1903411985.002023-10-292076Actual
2193464.002024-01-278416Actual
1384064.002023-05-297626Actual
12947100.002023-04-298536Budget
13001305.002023-04-299246Actual
3522534.002025-01-276966Actual
1702200.002022-06-296736Budget
2403385897.002024-03-285666Actual
3741316.002025-03-296926Actual
962021.002023-01-278246Actual
2099512.002023-12-309636Actual
7260226.002022-11-296526Actual
128181905.002023-04-296216Actual
33987256.002024-12-296636Actual
11739200.002023-03-296526Budget
20965-77.002023-12-309126Actual
17917230.002023-09-297336Actual
2602464.002024-05-286626Actual
363618.002025-02-279656Actual
31747510.002024-10-287736Actual
13817295.002023-05-298116Actual
2766480.002022-07-306226Budget
32865123.002024-11-286836Actual
11789520.002023-03-296536Actual
3869413.002025-04-299666Actual
84291500.002022-12-306236Budget
13918102.002023-05-297356Actual
1088913715.002023-02-2710076Actual
165930.002022-06-297126Budget
1691555521.002022-06-291136Actual
3173528620.002024-10-286036Actual
119361875.002023-03-296266Actual
8448562.002022-12-307736Actual
9632-125.002023-01-279146Actual
9452380.002023-01-276516Budget
386111709.002025-04-296146Actual
1397315160.002023-05-29776Actual
21045-145.002023-12-309156Actual
129073.002023-04-299626Actual
5036139.002022-09-298126Actual
39361009.002022-08-296236Actual
130037.002023-04-299646Actual
1071920.002023-02-276946Actual
351331062911.002025-01-271136Actual
165640.002022-06-296826Budget
11975380.002023-03-298766Budget
25048164.002024-04-288056Actual
22071251.002024-01-278166Actual
7243109.002022-11-298516Actual
26002117.002024-05-287316Actual
36418112879.002025-02-273576Actual
62301752.002022-10-296146Actual
14825256.002023-06-298116Actual
11777192.002023-03-299226Actual
2950916825.002024-08-286046Actual
2956453774.002024-08-285666Actual
628649.002022-10-296856Actual
2765546.002022-07-306226Actual
295311400.002022-07-305366Budget
5120220.002022-09-297346Budget
842036.002022-12-309426Actual
56060.002022-05-298926Actual
36280168.002025-02-279226Actual
3507924634.002025-01-276016Actual
16941193.002023-08-297756Actual
614718.002022-10-297126Actual
37396116.002025-03-298316Actual
375164748.002025-03-295766Actual
209409.002023-12-309616Actual
9479140.002023-01-278316Actual
9517184.002023-01-277726Actual
19952395.002023-11-297736Actual
2507443.002024-04-287166Actual
27271210.002024-06-287366Actual
3396849.002024-12-297826Actual
31828171.002024-10-287266Actual
8402259.002022-12-308026Actual
17949160.002023-09-298146Actual
495380.002022-05-297716Budget
25000109.002024-04-288436Actual
19894137.002023-11-297316Actual
182044.002022-06-298356Actual
1703117.002022-06-296736Actual
1391722.002023-05-297156Actual
32851139.002024-11-288726Actual
1196730.002023-03-298266Budget
1304262.002023-04-298556Actual
3187338028.002024-10-284076Actual
106613000.002023-02-276136Budget
2007479813.002023-11-293576Actual
22079-222.002024-01-279166Actual
2790100.002022-07-308126Budget
25080111.002024-04-287866Actual
95911700.002023-01-276146Actual
63282525.002022-10-295766Actual
230343490.002024-02-276366Actual
62924.002022-05-296946Actual
35082205.002025-01-276516Actual
415620326.002022-08-293376Actual
3411026058.002024-12-292876Actual
28436389.002024-07-299066Actual
656107.002022-05-298946Actual
117371126.002023-03-296226Actual
2603917.002024-05-288526Actual
1088018275.002023-02-273376Actual
7459280.002022-11-296566Budget
27216116.002024-06-287846Actual
640578265.002022-10-293776Actual
53240.002022-05-296826Budget
8370-254.002022-12-309116Actual
7426200.002022-11-298156Budget
29449243.002024-08-288916Actual
32872157.002024-11-287836Actual
4988280.002022-09-298116Budget
2503954.002024-04-286756Actual
27258112975.002024-06-285666Actual
1400019612.002023-05-2910076Actual
340371070.002024-12-296256Actual
9510120.002023-01-277326Budget
32899428.002024-11-288046Actual
1871358.002022-06-297766Actual
17975104.002023-09-298156Actual
94471928.002023-01-276116Actual
1991687.002023-11-296626Actual
1314020682.002023-04-294076Actual
731759.002022-11-297136Actual
85726244.002022-12-305766Actual
743133.002022-11-298456Actual
31782179.002024-10-288946Actual
41459604.002022-08-291876Actual
738770.002022-11-298546Budget
414468230.002022-08-291576Actual
13921222.002023-05-297756Actual
29475139.002024-08-288726Actual
53796.002022-05-297326Actual
63216061.002022-10-295266Actual
1902347500.002023-10-299966Actual
8515201.002022-12-309246Actual
37564163153.002025-03-293176Actual
2405085.002024-03-287866Actual
163094.002022-06-298416Actual
1804022912.002023-09-293476Actual
8649105451.002022-12-303776Actual
1789342.002023-09-297826Actual
21977125.002024-01-276836Actual
294301332.002024-08-286216Actual
19922130.002023-11-297426Actual
2722195.002024-06-288446Actual
7222266.002022-11-297316Actual
2196031.002024-01-278326Actual
38660348.002025-04-299256Actual
3297747286.002024-11-281376Actual
36276139.002025-02-278726Actual
408057287.002022-08-295666Actual
1999910.002023-11-296956Actual
9598198.002023-01-276646Actual
13072280.002023-04-296666Budget
8592380.002022-12-307266Budget
1198814380.002023-03-29776Actual
11718123.002023-03-298316Actual
86359604.002022-12-301876Actual
1998461.002023-11-298446Actual
3508621.002025-01-276916Actual
11986645861.002023-03-29476Actual
1794769.002023-09-297846Actual
864617529.002022-12-303376Actual
14815106.002023-06-296716Actual
503810.002022-09-298226Budget
2716647.002024-06-288326Actual
6134850.002022-10-296126Budget
22915275.002024-02-279016Actual
36238263.002025-02-277316Actual
1713280.002022-06-297636Budget
2736426.002022-07-307716Actual
1490718.002023-06-298246Actual
3291111264.002024-11-286056Actual
834129.002022-12-306916Actual
20939331.002023-12-309216Actual
3298017287.002024-11-281876Actual
25004389.002024-04-289036Actual
6359100.002022-10-297866Budget
748886.002022-11-298366Actual
1070389.002023-02-279436Actual
973171.002023-01-278566Actual
2619128801.002024-05-2810076Actual
2844514675.002024-07-29776Actual
16880449.002023-08-296536Actual
53074.002022-05-296726Actual
302718119.002022-07-302476Actual
7225157.002022-11-297416Actual
2195467.002024-01-277626Actual
2725920467.002024-06-285766Actual
36334396.002025-02-279246Actual
1698380.002022-06-296536Budget
77631186.002022-05-291376Actual
86237.002022-12-309666Actual
375118.002025-03-299656Actual
13870106.002023-05-297836Actual
1793414466.002023-09-296046Actual
11868380.002023-03-298746Budget
58335.002022-05-297136Actual
37490174.002025-03-296656Actual
22018150.002024-01-278946Actual
744311817.002022-11-295266Actual
6215120.002022-10-298436Actual
21055148.002023-12-306666Actual
20028214.002023-11-296666Actual
2837125.002024-07-298246Actual
14814203.002023-06-296616Actual
11954100.002023-03-297466Budget
128629149.002023-04-296026Actual
295681777.002024-08-286266Actual
3063514823.002024-09-286046Actual
23908200.002024-03-287416Actual
11825-216.002023-03-299136Actual
3861015142.002025-04-296046Actual
283821454.002024-07-296156Actual
340102028.002024-12-296146Actual
2193376.002024-01-278316Actual
728418.002022-11-298226Actual
623796.002022-10-296746Actual
2504744.002024-04-287856Actual
1086412172.002023-02-27776Actual
2409027176.002024-03-284076Actual
12944100.002023-04-298336Budget
178808062.002023-09-296026Actual
1303094.002023-04-297856Actual
478218.002022-05-296516Actual
386668392.002025-04-295766Actual
1384237.002023-05-297826Actual
30743187856.002024-09-283576Actual
15812315.002023-07-309016Actual
1888116.002022-06-298966Actual
960322.002023-01-276946Actual
138458.002023-05-298226Actual
13860231.002023-05-296536Actual
362853296.002025-02-276136Actual
31702420.002024-10-289016Actual
4970200.002022-09-296716Budget
3291671.002024-11-286756Actual
1309729.002023-04-298266Actual
2952870.002024-08-288546Actual
8447480.002022-12-307736Budget
15939118.002023-07-307366Actual
1289940.002023-04-298526Budget
1587814.002023-07-306946Actual
743749.002022-11-298956Actual
21967129.002024-01-279226Actual
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210218.002023-12-309646Actual
11726162.002023-03-298916Actual
3855414.002025-04-299616Actual
1597724969.002023-07-303376Actual
274897.002022-07-308416Actual
38540288.002025-04-297616Actual
61384.002022-05-299436Actual
406446.002022-08-298556Actual
3926-106.002022-08-299126Actual
28338321.002024-07-297336Actual
138369.002023-05-296926Actual
604100.002022-05-298436Budget
30738244980.002024-09-282976Actual
36246150.002025-02-278316Actual
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9701100.002023-01-276766Budget
10681550.002023-02-277736Budget
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31700485.002024-10-288716Actual
28458242580.002024-07-292976Actual
2201322.002024-01-278246Actual
7224200.002022-11-297416Budget
841671.002022-12-308926Actual
383618600.002022-08-296016Budget
2876170.002022-07-307446Actual
1495571.002023-06-296866Actual
1305553802.002023-04-295466Actual
305551870.002024-09-286116Actual
1616200.002022-06-297616Budget
1310280.002023-04-298566Budget
3641722572.002025-02-273476Actual
75886.002022-05-298566Actual
36397167985.002025-02-2710166Actual
1177494.002023-03-298926Actual
968856700.002023-01-275666Budget
28403232.002024-07-299056Actual
159628396.002023-07-30876Actual
2608121.002024-05-286946Actual
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2200388.002024-01-276846Actual
388083.002022-08-299416Actual
8539100.002022-12-307656Budget
34022104.002024-12-297846Actual
2606780.002024-05-288536Actual
2006064989.002023-11-291576Actual
22101113164.002024-01-273176Actual
283312849.002024-07-296236Actual
1999749.002023-11-296756Actual
2728712.002024-06-289666Actual
15802359.002023-07-307716Actual
527934058.002022-09-293476Actual
69316.002022-05-298256Actual
2850480.002022-07-308736Budget
32989153415.002024-11-283176Actual
3751312663.002025-03-295366Actual
1168523442.002023-03-296016Actual
2715715.002024-06-287126Actual
4992116.002022-09-298316Actual
8524241.002022-12-306556Actual
3514150.002025-01-276936Actual
8581369.002022-12-306566Actual
20077112739.002023-11-293976Actual
1200016000.002023-03-292876Actual
10601468.002023-02-278716Actual
6376-123.002022-10-299166Actual
159558.002023-07-309666Actual
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13092468.002023-04-298066Actual
10595120.002023-02-278316Actual
108007392.002023-02-275266Actual
38371800.002022-08-296116Budget
2839720.002024-07-298256Actual
293620.002022-07-308256Budget
15840-48.002023-07-309126Actual
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22904187.002024-02-277616Actual
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1731527.002022-06-298736Actual
27207208.002024-06-286646Actual
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5002-191.002022-09-299116Actual
13115178500.002023-04-2910166Budget
13843131.002023-05-298026Actual
1803922060.002023-09-293376Actual
854360.002022-12-307856Budget
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200569618.002023-11-29776Actual
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2393028.002024-03-286726Actual
293074.002022-07-307856Actual
5084550.002022-09-298036Budget
2202781.002024-01-276656Actual
299537.002022-07-308266Actual
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275188.002022-07-308516Actual
2800117.002022-07-308726Actual
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139346.002023-05-299656Actual
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33978-113.002024-12-299126Actual
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1490085.002023-06-297346Actual
32845157.002024-11-288026Actual
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11840117.002023-03-296746Actual
30619123.002024-09-287436Actual
5065280.002022-09-296636Budget
11788480.002023-03-296536Budget
958791.002023-01-279436Actual
7108300.002022-05-295266Budget
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518464.002022-09-298356Actual
4137217300.002022-08-2910166Budget
2820200.002022-07-306736Budget
26098418.002024-05-289246Actual
3864180.002025-04-296756Actual
6366100.002022-10-298366Budget
10666468.002023-02-276636Actual
2922108.002022-07-307356Actual
28416343.002024-07-296566Actual

Generated 2025-06-28 08:38:12.376 UTC