[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3138   

5550 items

NOTE: Only 1000 elements of total 5550 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1498612485.002023-06-291876Actual
108056160.002023-02-275766Actual
149516506.002023-06-296366Actual
177398.002022-06-298346Actual
7344270.002022-11-299036Actual
85771621.002022-12-306266Actual
7123759.002022-05-295366Actual
148641387003.002023-06-291136Actual
9608137.002023-01-277446Actual
28367375.002024-07-297746Actual
22988270.002024-02-278046Actual
1782-154.002022-06-299146Actual
1793414466.002023-09-296046Actual
516417.002022-09-296956Actual
1598572491.002023-07-304676Actual
7663350.002022-05-299466Actual
1179776.002023-03-297136Actual
2947-94.002022-07-309156Actual
11870111.002023-03-298946Actual
2712890.002024-06-286816Actual
161047.002022-06-297116Actual
2946140.002024-08-286826Actual
18958227.002023-10-298746Actual
62924.002022-05-296946Actual
2508676.002024-04-288566Actual
7392-142.002022-11-299146Actual
2959912816.002024-08-28776Actual
12839135.002023-04-297816Actual
1168623800.002023-03-296016Budget
32825322.002024-11-288916Actual
25119100679.002024-04-283976Actual
2297415973.002024-02-276046Actual
29520187.002024-08-287646Actual
13081387.002023-04-297266Actual
1057534.002023-02-276916Actual
24001240.002024-03-289046Actual
2502419.002024-04-288246Actual
13918102.002023-05-297356Actual
22898110.002024-02-276716Actual
38713230568.002025-04-292976Actual
504050.002022-09-298326Budget
4981239.002022-09-297616Actual
34069221.002024-12-296566Actual
734810.002022-11-299636Actual
21930365.002024-01-278016Actual
968762964.002023-01-275666Actual
11820100.002023-03-298536Budget
21066425.002023-12-308066Actual
8446280.002022-12-307636Budget
21955121.002024-01-277726Actual
8464550.002022-12-308736Budget
12001141438.002023-03-292976Actual
13931154.002023-05-299056Actual
23991272.002024-03-287746Actual
27191661.002024-06-288036Actual
285715600.002022-07-306046Actual
18877340.002023-10-298716Actual
399178.002022-08-296846Actual
3624543.002025-02-278216Actual
3183889.002024-10-288466Actual
965888.002023-01-277656Actual
15881123.002023-07-307446Actual
3289230.002024-11-286946Actual
17926112.002023-09-298436Actual
30391573502.002022-07-304376Actual
19896178.002023-11-297616Actual
36302125.002025-02-278436Actual
2997100.002022-07-308366Budget
507029.002022-09-296936Actual
21940302.002024-01-279216Actual
2394218.002024-03-288326Actual
2495363879.002024-04-281226Actual
747100.002022-05-297866Budget
2609156.002024-05-288346Actual
517580.002022-09-297856Actual
2943526.002024-08-286916Actual
73436.002022-05-297166Actual
7485280.002022-11-298166Budget
35090225.002025-01-277616Actual
2841098035.002024-07-295666Actual
13867144.002023-05-297436Actual
2304927.002024-02-278266Actual
19943240.002023-11-296536Actual
1889218.002023-10-297126Actual
851298.002022-12-308946Actual
12936164.002023-04-297836Actual
3178064.002024-10-288546Actual
500471.002022-09-299416Actual
404113.002022-08-297156Actual
33993128.002024-12-297436Actual
862211521.002022-12-309466Actual
36234190.002025-02-276716Actual
1989329.002023-11-297116Actual
303122461.002022-07-303276Actual
18042143596.002023-09-293776Actual
2100435.002023-12-307146Actual
28601404.002022-07-306146Actual
10841316.002023-02-278166Actual
2942821642.002024-08-286016Actual
32851139.002024-11-288726Actual
2616917287.002024-05-281876Actual
158336.002023-07-308226Actual
963449.002023-01-279446Actual
67468.002022-05-296856Actual
3636721429.002025-02-276066Actual
1384822.002023-05-298526Actual
21081352202.002023-12-30476Actual
25037116.002024-04-286556Actual
29501136.002024-08-288436Actual
27284320.002024-06-289066Actual
180013.002022-06-296956Actual
21078435.002023-12-309766Actual
33946116.002024-12-298416Actual
12976100.002023-04-297446Budget
3526541631.002025-01-273276Actual
2306047500.002024-02-279966Actual
307268392.002024-09-28876Actual
131411481842.002023-04-294376Actual
2300658.002024-02-276856Actual
621280.002022-05-296546Budget
35151132.002025-01-278336Actual
26059198.002024-05-287636Actual
27186293.002024-06-287336Actual
18979115.002023-10-298156Actual
2508327.002024-04-288266Actual
2209821970.002024-01-272476Actual
741798.002022-11-297656Actual
139749123.002023-05-29876Actual
11728-199.002023-03-299116Actual
9570648.002023-01-278036Actual
2608121.002024-05-286946Actual
178543061.002023-09-296116Actual
8432325.002022-12-306636Actual
14838844.002023-06-296126Actual
3864180.002025-04-296756Actual
31686151.002024-10-286816Actual
2729645350.002024-06-281476Actual
27200-421.002024-06-289136Actual
52679604.002022-09-291876Actual
596550.002022-05-298036Budget
616843.002022-10-298526Actual
3864317.002025-04-296956Actual
1183019016.002023-03-296046Actual
511680.002022-09-296846Budget
1752100.002022-06-296846Budget
52718156.002022-09-292276Actual
2308427616.002024-02-273876Actual
3854530.002025-04-298216Actual
33937240.002024-12-297316Actual
2846742832.002024-07-294076Actual
29496163.002024-08-287836Actual
2951622.002024-08-286946Actual
1585219.002023-07-306936Actual
293517.002022-07-308256Actual
19045124080.002023-10-293576Actual
18922153.002023-10-297436Actual
26086242.002024-05-287746Actual
1691130.002023-08-297146Actual
12823156.002023-04-296716Actual
17995210.002023-09-296666Actual
3290127.002024-11-288246Actual
3938280.002022-08-296536Budget
13805302.002023-05-296516Actual
6154220.002022-10-297726Actual
3168027273.002024-10-286016Actual
18880-173.002023-10-299116Actual
8462112.002022-12-308536Actual
19981195.002023-11-298146Actual
21957137.002024-01-278026Actual
3870262792.002025-04-291376Actual
34055277.002024-12-298756Actual
179071115146.002023-09-291136Actual
229366.002024-02-278226Actual
2209412609.002024-01-272076Actual
17876-287.002023-09-299116Actual
20944541.002023-12-306226Actual
13920123.002023-05-297656Actual
50533.002022-09-299626Actual
20064122189.002023-11-292176Actual
12965200.002023-04-296646Budget
976089617.002023-01-273176Actual
2955348.002024-08-288456Actual
1287153.002023-04-296726Actual
619565.002022-10-297136Actual
128181905.002023-04-296216Actual
4127468.002022-08-298766Actual
1663100.002022-06-297426Budget
7389380.002022-11-298746Budget
8352200.002022-12-307816Budget
976573407.002023-01-273776Actual
5034225.002022-09-298026Actual
1758179.002022-06-297446Actual
8450169.002022-12-307836Actual
387018128.002025-04-29876Actual
2110529488.002023-12-304076Actual
27290341120.002024-06-2810166Actual
861380.002022-12-308466Budget
12885170.002023-04-297726Actual
78110564.002022-05-292076Actual
5092100.002022-09-298436Budget
32824520.002024-11-288716Actual
34045146.002024-12-297456Actual
329856123.002024-11-282376Actual
2838755.002024-07-296856Actual
35247218085.002025-01-2710166Actual
2394636.002024-03-288926Actual
18960169.002023-10-299046Actual
2850480.002022-07-308736Budget
23967519.002024-03-288036Actual
9633208.002023-01-279246Actual
2927231.002022-07-307756Actual
16900-256.002023-08-299136Actual
848640.002022-12-307146Budget
495917472.002022-09-296016Actual
1393927039.002023-05-295766Actual
24985217.002024-04-286536Actual
630942.002022-10-298456Actual
303323947.002022-07-303476Actual
36289197.002025-02-276736Actual
3860044.002025-04-298236Actual
9512100.002023-01-277426Budget
27252-134.002024-06-289156Actual
23044869.002024-02-277666Actual
1070520930.002023-02-276046Actual
3888650.002022-08-296226Budget
516070.002022-09-296756Budget
21985533.002024-01-278036Actual
640578265.002022-10-293776Actual
2006313109.002023-11-292076Actual
73957.002022-11-299646Actual
2944432.002024-08-288216Actual
75230.002022-05-298266Budget
611430.002022-10-298216Budget
20956137.002023-12-308026Actual
198861782.002023-11-296116Actual
297750.002022-07-307166Budget
976822461.002023-01-274076Actual
36398230341.002025-02-27476Actual
1065429.002023-02-279426Actual
17929259.002023-09-298936Actual
3392824971.002024-12-296016Actual
1582630.002023-07-307326Actual
9600100.002023-01-276746Budget
32819394.002024-11-288116Actual
38588336.002025-04-296636Actual
38613190.002025-04-296546Actual
3867652.002025-04-297166Actual
239502.002024-03-289626Actual
2093281.002023-12-308316Actual
733340.002022-11-298236Actual
2979431.002022-07-307266Actual
32996164602.002024-11-283976Actual
9721480.002023-01-278066Budget
17857.002022-06-299646Actual
16845-279.002023-08-299116Actual
130511983.002023-04-295266Actual
863338558.002022-12-301476Actual
8618150.002022-12-308966Actual
21072340.002023-12-308766Actual
29550165.002024-08-288156Actual
190480142.002022-06-291576Actual
7494380.002022-11-298766Budget
32968598.002024-11-289266Actual
282670.002022-07-307136Budget
7225157.002022-11-297416Actual
11929132500.002023-03-295666Budget
38568212.002025-04-297726Actual
24026133.002024-03-288956Actual
3755517287.002025-03-291876Actual
36293281.002025-02-277336Actual
1693467.002023-08-296756Actual
5224350.002022-09-297266Actual
2394315.002024-03-288426Actual
250091447.002024-04-286146Actual
35091405.002025-01-277716Actual
1189692.002023-03-297456Actual
95453300.002023-01-276136Budget
2948325786.002024-08-286036Actual
8480302.002022-12-306646Actual
1304150.002023-04-298556Budget
291575.002022-07-306756Actual
29618122660.002024-08-283776Actual
3626232.002025-02-276826Actual
405272.002022-08-297856Actual
7230157.002022-11-297816Actual
3871100.002022-08-298416Budget
2193376.002024-01-278316Actual
1301485.002023-04-296756Actual
36386104.002025-02-278366Actual
17946222.002023-09-297746Actual
3521411.002025-01-275466Actual
39788.002022-08-299636Actual
23901398.002024-03-286516Actual
1071773.002023-02-276846Actual
2297894.002024-02-276646Actual
12864751.002023-04-296126Actual
12901176.002023-04-298726Actual
839126.002022-12-307126Actual
2818473.002022-07-306636Actual
28349554.002024-07-298736Actual
27197520.002024-06-288736Actual
3185353480.002024-10-281376Actual
6282125.002022-10-296656Actual
199672316.002023-11-296146Actual
13944204.002023-05-296566Actual
5159100.002022-09-296656Budget
17931-319.002023-09-299136Actual
15971800.002022-06-296116Budget
3069112534.002024-09-285766Actual
17875359.002023-09-299016Actual
37447155.002025-03-297836Actual
1781193.002022-06-299046Actual
25663-19199.702024-05-279276Actual
30604-166.002024-09-289126Actual
2884446.002022-07-308046Actual
3067471.002024-09-287856Actual
2739127.002022-07-307816Actual
2501438.002024-04-286846Actual
189101434725.002023-10-291036Actual
853181.002022-12-306856Actual
20046159.002023-11-298966Actual
838760.002022-12-306826Actual
2738100.002022-07-307816Budget
3509529.002025-01-278216Actual
30239507.002022-07-302076Actual
1190280.002023-03-297856Budget
574380.002022-05-296536Budget
27171736.002022-07-306216Actual
3635460.002025-02-278456Actual
108111262.002023-02-276266Actual
17873416.002023-09-298716Actual
1597220611.002023-07-302476Actual
3291010.002024-11-289646Actual
566308472.002022-05-291036Actual
3852220.002022-08-297316Budget
2960384990.002024-08-281576Actual
26157510.002024-05-289266Actual
3757239229.002025-03-294076Actual
10587100.002023-02-277816Budget
1486527351.002023-06-296036Actual
32868240.002024-11-287336Actual
19957111.002023-11-298336Actual
2838674.002024-07-296756Actual
7376444.002022-11-298046Actual
615670.002022-10-297826Budget
613111232.002022-10-296026Actual
2505134.002024-04-288356Actual
24995127.002024-04-287836Actual
404230.002022-08-297156Budget
240071017.002024-03-286256Actual
10578223.002023-02-277316Actual
14870176.002023-06-296736Actual
19975103.002023-11-297346Actual
14824412.002023-06-298016Actual
3286635.002024-11-286936Actual
11920121.002023-03-299256Actual
36421177986.002025-02-273976Actual
526480280.002022-09-291376Actual
36384286.002025-02-278166Actual
18917118.002023-10-296736Actual
4130-228.002022-08-299166Actual
7677.002022-05-299666Actual
3174228.002024-10-286936Actual
3869413.002025-04-299666Actual
95911700.002023-01-276146Actual
16983205.002023-08-298966Actual
38659-209.002025-04-299156Actual
2505010.002024-04-288256Actual
10838511.002023-02-278066Actual
386111709.002025-04-296146Actual
15919174.002023-07-309056Actual
36253702.002025-02-279216Actual
2495920.002024-04-286726Actual
10698527.002023-02-278736Actual
36332297.002025-02-279046Actual
1997250.002023-11-296846Actual
636967.002022-10-298466Actual
2408828844.002024-03-283876Actual
18966484.002023-10-296256Actual
11848138.002023-03-297446Actual
3843346.002022-08-296616Actual
37403515.002025-03-299216Actual
2505229.002024-04-288456Actual
14926106.002023-06-297356Actual
2094827.002023-12-306826Actual
35137497.002025-01-276536Actual
2599960.002024-05-286816Actual
13819108.002023-05-298316Actual
1583028.002023-07-307826Actual
21097122053.002023-12-303176Actual
18947118.002023-10-297346Actual
40780.002022-08-295466Budget
27212160.002024-06-287346Actual
32972135485.002024-11-2810166Actual
3067091.002024-09-287356Actual
1790166.002023-09-298926Actual
21064309.002023-12-307766Actual
5090100.002022-09-298336Budget
5031200.002022-09-297726Budget
3632626.002025-02-278246Actual
210218.002023-12-309646Actual
27311268365.002024-06-283576Actual
3742531.002025-03-298526Actual
3073217632.002024-09-282076Actual
34076154.002024-12-297366Actual
20053147292.002023-11-2910166Actual
497336.002022-09-296916Actual
4992116.002022-09-298316Actual
8465179.002022-12-308936Actual
1618449.002022-06-297716Actual
1291128500.002023-04-296036Budget
30622147.002024-09-287836Actual
1392515.002023-05-298256Actual
11750120.002023-03-297326Budget
24941361.002024-04-288016Actual
519186.002022-09-298956Actual
853429.002022-12-307156Actual
6342100.002022-10-296766Budget
2391699.002024-03-288416Actual
35120204.002025-01-278026Actual
283264.002024-07-299626Actual
130651314.002023-04-296266Actual
8624356.002022-12-309766Actual
2617533870.002024-05-282476Actual
2839482.002024-07-297856Actual
7391178.002022-11-299046Actual
29470105.002024-08-288126Actual
27227492.002024-06-289246Actual
11930120471.002023-03-295666Actual
520617400.002022-09-296066Budget
2602370.002024-05-286526Actual
5132192.002022-09-298146Actual
2841221039.002024-07-296066Actual
2611190.002024-05-287656Actual
656107.002022-05-298946Actual
32894180.002024-11-287346Actual
3408578.002024-12-298466Actual
105651900.002023-02-276216Budget
34003589.002024-12-298736Actual
19945116.002023-11-296736Actual
1673135.002022-06-298126Actual
3180078.002024-10-287856Actual
3525247173.002025-01-271376Actual
1390159.002023-05-298446Actual
3281134.002024-11-286916Actual
1290627.002023-04-299426Actual
28370253.002024-07-298146Actual
8350495.002022-12-307716Actual
19898104.002023-11-297816Actual
1076717.002023-02-277156Actual
61841622.002022-10-296236Actual
18934336.002023-10-299036Actual
240048.002024-03-289646Actual
2392954.002024-03-286626Actual
30624353.002024-09-288136Actual
23977501.002024-03-289236Actual
18878140.002023-10-298916Actual
2956621642.002024-08-286066Actual
7498-135.002022-11-299166Actual
2831277.002024-07-297626Actual
1082286.002023-02-276866Actual
8431280.002022-12-306536Budget
35243451.002025-01-279266Actual
29493149.002024-08-287436Actual
8354550.002022-12-308016Budget
1482881.002023-06-298416Actual
949410100.002023-01-276026Budget
14894113.002023-06-296546Actual
1076612.002023-02-276956Actual
611531.002022-10-298216Actual
26057168.002024-05-287336Actual
5180200.002022-09-298156Budget
850870.002022-12-308546Budget
2303923.002024-02-276966Actual
2196031.002024-01-278326Actual
11697156.002023-03-296816Actual
3180317.002024-10-288256Actual
1200016000.002023-03-292876Actual
2098992.002023-12-308536Actual
1173412199.002023-03-296026Actual
6217112.002022-10-298536Actual
21067263.002023-12-308166Actual
27196120.002024-06-288536Actual
3291671.002024-11-286756Actual
29656900.002022-07-306366Budget
32956441.002024-11-287766Actual
339811508328.002024-12-291036Actual
170488.002022-06-296836Actual
20969985000.002023-12-301136Actual
129133071.002023-04-296136Actual
29622267.002022-07-306166Actual
745115132.002022-11-296066Actual
38686117.002025-04-298366Actual
29467144.002024-08-287726Actual
31841226.002024-10-288966Actual
172440.002022-06-298236Budget
1647371.002022-06-296226Actual
1398012235.002023-05-292076Actual
2191621022.002024-01-276016Actual
36249520.002025-02-278716Actual
23057406.002024-02-279266Actual
22069102.002024-01-277866Actual
1394929.002023-05-297166Actual
1589715371.002023-07-306056Actual
165640.002022-06-296826Budget
511480.002022-05-298716Budget
30699102.002024-09-286866Actual
1700831512.002023-08-293276Actual
117318.002023-03-299616Actual
9655100.002023-01-277456Budget
2504041.002024-04-286856Actual
41081118.002022-08-297666Actual
23922475.002024-03-289216Actual
3181690882.002024-10-285666Actual
857318100.002022-12-306066Budget
3400817.002024-12-299636Actual
27183167.002024-06-286836Actual
128629149.002023-04-296026Actual
3515038.002025-01-278236Actual
6190100.002022-10-296736Budget
845540.002022-12-308236Budget
9640382.002023-01-276256Actual
303086845.002022-07-303176Actual
23994218.002024-03-288146Actual
29582483.002024-08-288066Actual
751430604.002022-11-291976Actual
288829.002022-07-308246Actual
723740.002022-11-298216Budget
13126119076.002023-04-292176Actual
7301302611.002022-11-291136Actual
4148101323.002022-08-292176Actual
77719991.002022-05-291476Actual
20966128.002023-12-309226Actual
591558.002022-05-297736Actual
3865467.002025-04-298456Actual
37399485.002025-03-298716Actual
3284929.002024-11-288426Actual
29488167.002024-08-286736Actual
4971123.002022-09-296816Actual
639230604.002022-10-291976Actual
38632259.002025-04-299046Actual
3749983.002025-03-297856Actual
1062440.002023-02-277126Budget
501853.002022-09-296726Actual
2960246479.002024-08-281476Actual
34057199.002024-12-299056Actual
37533536.002025-03-298066Actual
1059234.002023-02-278216Actual
28390112.002024-07-297356Actual
6235200.002022-10-296646Budget
17431856.002022-06-296246Actual
25097348283.002024-04-28676Actual
374621014.002025-03-296246Actual
29607158561.002024-08-282176Actual
285596.002022-07-309436Actual
14880306.002023-06-298136Actual
7420200.002022-11-297756Budget
16880449.002023-08-296536Actual
972873.002023-01-278466Actual
3870340642.002025-04-291476Actual
841344.002022-12-308526Actual
3527238028.002025-01-274076Actual
9469547.002023-01-277716Actual
36408191118.002025-02-272176Actual
2831066.002024-07-297326Actual
1390256.002023-05-298546Actual
18907-94.002023-10-299126Actual
22985113.002024-02-277646Actual
642393.002022-05-298046Actual
412290.002022-08-298466Budget
1855125.002022-06-296766Actual
9628380.002023-01-278746Budget
1700519216.002023-08-292876Actual
855658.002022-12-308556Actual
3024109144.002022-07-302176Actual
2409027176.002024-03-284076Actual
13964272.002023-05-299066Actual
36324422.002025-02-278046Actual
10579220.002023-02-277316Budget
24977-50.002024-04-289126Actual
7799604.002022-05-291876Actual
2846100.002022-07-308436Budget
11953220.002023-03-297366Budget
35188720.002025-01-276256Actual
13962340.002023-05-298766Actual
17964116.002023-09-296656Actual
15941811.002023-07-307666Actual
1295820600.002023-04-296046Budget
1697828.002023-08-298266Actual
514843.002022-09-299446Actual
352134361.002025-01-275366Actual
27286427.002024-06-289266Actual
3862867.002025-04-298446Actual
944524800.002023-01-276016Budget
2712224865.002024-06-286016Actual
11865100.002023-03-298446Budget
842036.002022-12-309426Actual
3073017287.002024-09-281876Actual
283281565426.002024-07-291136Actual
37440179.002025-03-296836Actual
1897365039.002022-06-2910166Actual
800-58073.002022-05-294676Actual
260761516.002024-05-286246Actual
56923000.002022-05-296036Budget
340621.002024-12-295466Actual
6351131.002022-10-297366Actual
1867144.002022-06-297466Actual
1794118.002022-06-296656Actual
200577064.002023-11-29876Actual
9478100.002023-01-278316Budget
36287426.002025-02-276536Actual
864617529.002022-12-303376Actual
9770353654.002023-01-274676Actual
1281423800.002023-04-296016Budget
1176940.002023-03-298426Budget
54450.002022-05-297826Budget
1191890.002023-03-299056Actual
3640247881.002025-02-271376Actual
2974135.002022-07-306866Actual
22962492.002024-02-278036Actual
7464109.002022-11-296766Actual
1990295.002023-11-298316Actual
14976909.002023-06-299766Actual
7231200.002022-11-297816Budget
387290.002022-08-298516Budget
975230604.002023-01-271976Actual
159243147.002023-07-305366Actual
840071.002022-12-307826Actual
1687184.002023-08-299026Actual
2193561.002024-01-278516Actual
8437100.002022-12-306836Budget
2837378.002024-07-298446Actual
31842346.002024-10-289066Actual
746950.002022-11-297166Budget
119959219.002023-03-292076Actual
27135127.002024-06-287816Actual
6374101.002022-10-298966Actual
22017302.002024-01-278746Actual
19950140.002023-11-297436Actual
11751125.002023-03-297326Actual
34082264.002024-12-298166Actual
7497169.002022-11-299066Actual
11979240.002023-03-299266Actual
5003319.002022-09-299216Actual
37388203.002025-03-297316Actual
2192996.002024-01-277816Actual
1481022604.002023-06-296016Actual
1380930.002023-05-296916Actual
2200388.002024-01-276846Actual
35101327.002025-01-279016Actual
16991218595.002023-08-29476Actual
2007629150.002023-11-293876Actual
8496100.002022-12-307846Actual
3996220.002022-08-297346Budget
36371178.002025-02-276566Actual
22914179.002024-02-278916Actual
11974410.002023-03-298766Actual
31727139.002024-10-288726Actual
3187529006.002024-10-284676Actual
31692519.002024-10-287716Actual
13860231.002023-05-296536Actual
12921156.002023-04-296736Actual
2290134.002024-02-277116Actual
1588955.002023-07-308446Actual
20980161.002023-12-307436Actual
36244409.002025-02-278116Actual
31850349546.002024-10-28676Actual
1694257.002023-08-297856Actual
5124174.002022-09-297646Actual
117862300.002023-03-296236Budget
2840914164.002024-07-295466Actual
27173204.002024-06-289226Actual
339556943.002024-12-296026Actual
175432.002022-06-297146Actual
3410515904.002024-12-292076Actual
1999749.002023-11-296756Actual
18935-269.002023-10-299136Actual
29539132.002024-08-286656Actual
2713829.002024-06-288216Actual
2847025510.002024-07-2910076Actual
3859256.002025-04-297136Actual
855440.002022-12-308456Budget
389650.002022-08-296826Budget
32882-342.002024-11-289136Actual
38552-275.002025-04-299116Actual
1289310.002023-04-298226Budget
13954323.002023-05-297766Actual
2195641.002024-01-277826Actual
16985-252.002023-08-299166Actual
497147.002022-05-297816Actual
3904100.002022-08-297626Budget
23971105.002024-03-288436Actual
5258512100.002022-09-2910166Budget
749487.002022-05-298066Actual
3985200.002022-08-296546Budget
968610062.002023-01-275366Actual
211079408.002023-12-304676Actual
5055978385.002022-09-291136Actual
8493200.002022-12-307646Budget
318616184.002024-10-282376Actual
11894110.002023-03-297356Budget
14876249.002023-06-297636Actual
30084544.002022-07-309466Actual
106078.002023-02-279616Actual
12884200.002023-04-297726Budget
2603090.002024-05-287426Actual
62782.002022-05-296846Actual
73968700.002022-11-296056Budget
4138183144.002022-08-29476Actual
37529152.002025-03-297466Actual
7217100.002022-11-296816Budget
5147164.002022-09-299246Actual
17932532.002023-09-299236Actual
686200.002022-05-297756Budget
387106123.002025-04-292376Actual
1789164.002023-09-297626Actual
1590373.002023-07-306856Actual
5210950.002022-09-296266Budget
13117448277.002023-04-29676Actual
24027205.002024-03-289056Actual
2823200.002022-07-306836Budget
28286556.002024-07-297716Actual
1200417156.002023-03-293376Actual
169632181.002023-08-296366Actual
4029917.002022-08-296156Actual
30647312.002024-09-287746Actual
21061127.002023-12-307366Actual
15803113.002023-07-307816Actual
404485.002022-08-297356Actual
117873037.002023-03-296236Actual
250594.002024-04-289656Actual
636200.002022-05-297646Budget
11792234.002023-03-296736Actual
10678181.002023-02-277436Actual
10571200.002023-02-276716Budget
3394438.002024-12-298216Actual
24039279.002024-03-286566Actual
37558164326.002025-03-292176Actual
131198965.002023-04-29876Actual
1193120302.002023-03-296066Actual
5046176.002022-09-298726Actual
2960417287.002024-08-281876Actual
1171635.002023-03-298216Actual
2947238.002024-08-288326Actual
1700213.002022-06-296636Actual
1087294612.002023-02-272176Actual
25029139.002024-04-288946Actual
7405113.002022-11-296656Actual
11839100.002023-03-296746Budget
2203653.002024-01-277856Actual
946170.002023-01-277116Budget
6352100.002022-10-297466Budget
6251280.002022-10-297746Budget
169041992.002023-08-296146Actual
12863950.002023-04-296126Budget
8511351.002022-12-308746Actual
1188660.002023-03-296756Budget
3632972.002025-02-278546Actual
329981762722.002024-11-284376Actual
8453406.002022-12-308136Actual
7300441070.002022-11-291036Actual
27208110.002024-06-286746Actual
21992257.002024-01-278936Actual
516181.002022-09-296756Actual
2307310603.002024-02-272276Actual
1392651.002023-05-298356Actual
1078762.002023-02-278456Actual
249832679.002024-04-286136Actual
3745397.002025-03-298536Actual
9451445.002023-01-276516Actual
138543.002023-05-299626Actual
11821550.002023-03-298736Budget
30569344.002024-09-288116Actual
11693416.002023-03-296616Actual
1191060.002023-03-298356Budget
30618188.002024-09-287336Actual
33957356.002024-12-296226Actual
34012281.002024-12-296546Actual
24059199.002024-03-289066Actual
2304034.002024-02-277166Actual
16827157.002023-08-296716Actual
2393985.002024-03-288026Actual
293620.002022-07-308256Budget
639814019.002022-10-292876Actual
32908-269.002024-11-289146Actual
31809194.002024-10-289056Actual
2095150.002023-12-307326Actual
11806550.002023-03-297736Budget
13894163.002023-05-297646Actual
177483.002022-06-298446Actual
502576.002022-09-297326Actual
36305315.002025-02-278936Actual
1088341890.002023-02-273776Actual
36315165.002025-02-276746Actual
13932-123.002023-05-299156Actual
27163223.002024-06-288026Actual
850322.002022-12-308246Actual
1893710.002023-10-299636Actual
2408327176.002024-03-283276Actual
3866442.002025-04-295466Actual
7212380.002022-11-296516Budget
7314100.002022-11-296836Budget
38634345.002025-04-299246Actual
29590327.002024-08-289066Actual
97141159.002023-01-277666Actual
179913030.002023-09-296166Actual
20927361.002023-12-307716Actual
1484522.002023-06-297126Actual
139111082.002023-05-296256Actual
1393852225.002023-05-295666Actual
21937148.002024-01-278916Actual
29448451.002024-08-288716Actual
14964360.002023-06-298066Actual
25116116215.002024-04-283576Actual
4102380.002022-08-297266Budget
34079362.002024-12-297766Actual
2394576.002024-03-288726Actual
2605490.002024-05-286836Actual
621240.002022-10-298236Budget
13047-126.002023-04-299156Actual
3396310.002024-12-297126Actual
14989116370.002023-06-292176Actual
36340148.002025-02-276656Actual
3861719.002025-04-296946Actual
36304589.002025-02-278736Actual
279529.002022-07-308326Actual
6191169.002022-10-296736Actual
14973-199.002023-06-299166Actual
13072280.002023-04-296666Budget
11732146033.002023-03-291226Actual
496018600.002022-09-296016Budget
7277255.002022-11-297726Actual
22082225.002024-01-279766Actual
16888277.002023-08-297636Actual
190892555.002022-06-292176Actual
261282770.002024-05-285466Actual
26044161.002024-05-289226Actual
25079378.002024-04-287766Actual
49611800.002022-09-296116Budget
391650.002022-08-298326Budget
2494476.002024-04-288316Actual
972425.002023-01-278266Actual
1390915070.002023-05-296056Actual
26153229.002024-05-288766Actual
10656572963.002023-02-271036Actual
32926144.002024-11-288156Actual
1713280.002022-06-297636Budget
504350.002022-09-298426Budget
11711142.002023-03-297816Actual
12868115.002023-04-296526Actual
967050.002023-01-278356Budget
38646125.002025-04-297456Actual
280618.002022-07-309426Actual
3627782.002025-02-278926Actual
20935340.002023-12-308716Actual
34004311.002024-12-298936Actual
25028227.002024-04-288746Actual
1488488.002023-06-298536Actual
199131000.002023-11-296126Actual
163290.002022-06-298516Budget
3291753.002024-11-286856Actual
37392139.002025-03-297816Actual
751280.002022-05-298166Budget
11982466.002023-03-299766Actual
166296.002022-06-297426Actual
1715474.002022-06-297736Actual
49621921.002022-09-296116Actual
14885416.002023-06-298736Actual
2829170.002022-07-307436Actual
23956213.002024-03-286536Actual
728660.002022-11-298326Budget
51071000.002022-09-296246Budget
11855100.002023-03-297846Budget
220509066.002024-01-275366Actual
29529347.002024-08-288746Actual
200261237.002023-11-296366Actual
608419656.002022-10-296016Actual
1086875387.002023-02-271576Actual
27314169895.002024-06-283976Actual
3176932.002024-10-287146Actual
21007168.002023-12-307646Actual
18012378.002023-09-298766Actual
1802311033.002023-09-29776Actual
20055353202.002023-11-29676Actual
2843389.002024-07-298566Actual
6152122.002022-10-297626Actual
230656406.002024-02-27876Actual
107541399.002023-02-276156Actual
318134444.002024-10-285266Actual
28340339.002024-07-297636Actual
689262.002022-05-298056Actual
10861184805.002023-02-2710166Actual
25011104.002024-04-286546Actual
1197178.002023-03-298466Actual
3852924298.002025-04-296016Actual
6276950.002022-10-296156Budget
18988177.002023-10-299256Actual
7369179.002022-11-297446Actual
352509183.002025-01-27776Actual
14902116.002023-06-297646Actual
32877109.002024-11-288436Actual
2863280.002022-07-306546Budget
36280168.002025-02-279226Actual
12950550.002023-04-298736Budget
6301246.002022-10-298056Actual
13026156.002023-04-297656Actual
2007570489.002023-11-293776Actual
20943850.002023-12-306126Actual
23037106.002024-02-276766Actual
1995988.002023-11-298536Actual
2609248.002024-05-288446Actual
170179970.002023-08-294676Actual
10585480.002023-02-277716Budget
20007119.002023-11-298156Actual
10638100.002023-02-278126Budget
1709300.002022-06-297336Budget
3631855.002025-02-277146Actual
967434.002023-01-278556Actual
130535700.002023-04-295366Budget
11823176.002023-03-298936Actual
519832500.002022-09-295266Budget
7309267.002022-11-296536Actual
249529.002024-04-289616Actual
26161205288.002024-05-2810166Actual
295860389.002022-07-305666Actual
539100.002022-05-297426Budget
498584.002022-05-298016Actual
7415127.002022-11-297456Actual
6101220.002022-10-297316Budget
1890011.002023-10-298226Actual
36319214.002025-02-277346Actual
857418018.002022-12-306066Actual
2780161.002022-07-307426Actual
947740.002023-01-278216Actual
499690.002022-09-298516Budget
1786034.002023-09-296916Actual
1056123442.002023-02-276016Actual
616453.002022-10-298326Actual
1582970.002023-07-307726Actual
117853037.002023-03-296136Actual
30664118.002024-09-286556Actual
2954151.002024-08-286856Actual
3927176.002022-08-299226Actual
75016.002022-11-299666Actual
27224240.002024-06-288946Actual
12934550.002023-04-297736Budget
7504151900.002022-11-2910166Budget
1397644704.002023-05-291476Actual
3290477.002024-11-288546Actual
16850637.002023-08-296126Actual
3743428620.002025-03-296036Actual
20952134.002023-12-307426Actual
1394695.002023-05-296766Actual
229492755.002024-02-276136Actual
31846498.002024-10-289766Actual
209972472.002023-12-306146Actual
9583176.002023-01-278936Actual
12938550.002023-04-298036Budget
25996168.002024-05-286516Actual
179609042.002023-09-296056Actual
12975165.002023-04-297346Actual
2102214165.002023-12-306056Actual
51495.002022-09-299646Actual
2107947500.002023-12-309966Actual
966710.002023-01-278256Budget
1797188.002023-09-297656Actual
2096124.002023-12-308526Actual
1062525.002023-02-277126Actual
17954227.002023-09-298746Actual
1194960.002023-03-297166Budget
2196597.002024-01-279026Actual
2392311.002024-03-289616Actual
29544102.002024-08-287356Actual
518650.002022-09-298456Budget
1287618.002023-04-297126Actual
3517392.002025-01-277846Actual
1065928500.002023-02-276036Budget
2842149.002024-07-297166Actual
3403513035.002024-12-296056Actual
33997666.002024-12-298036Actual
3855595111.002025-04-291226Actual
1175885.002023-03-297826Actual
1305882568.002023-04-295666Actual
2391790.002024-03-288516Actual
28366208.002024-07-297646Actual
4123124.002022-08-298466Actual
21976167.002024-01-276736Actual
3509784.002025-01-278416Actual
4742080.002022-05-296116Actual
3069097870.002024-09-285666Actual
26004144.002024-05-287616Actual
1289736.002023-04-298426Actual
10827120.002023-02-277266Actual
2957437.002024-08-286966Actual
17927100.002023-09-298536Actual
13830668.002023-05-296126Actual
7345-216.002022-11-299136Actual
189210695.002022-06-299466Actual
29579839.002024-08-287666Actual
32890135.002024-11-286746Actual

Generated 2025-06-28 10:34:03.657 UTC