[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3180   

5508 items

NOTE: Only 1000 elements of total 5508 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196597.002024-01-279026Actual
36293281.002025-02-277336Actual
5180200.002022-09-298156Budget
30722278547.002024-09-2810166Actual
18976137.002023-10-297756Actual
165531.002022-06-296826Actual
182044.002022-06-298356Actual
19951219.002023-11-297636Actual
8484100.002022-12-306846Budget
10791234.002023-02-278756Actual
15827111.002023-07-307426Actual
31834458.002024-10-288066Actual
838580.002022-12-306726Budget
24082111416.002024-03-283176Actual
6261114.002022-10-298346Actual
519737737.002022-09-295266Actual
1616200.002022-06-297616Budget
8494380.002022-12-307746Budget
859050.002022-12-307166Budget
514070.002022-09-298546Budget
7241100.002022-11-298416Budget
38647148.002025-04-297656Actual
23935151.002024-03-287426Actual
15867363.002023-07-309036Actual
55013.002022-05-298226Actual
728660.002022-11-298326Budget
11965275.002023-03-298166Actual
35210230.002025-01-279256Actual
38587370.002025-04-296536Actual
107049.002023-02-279636Actual
1179652.002023-03-296936Actual
5215200.002022-09-296666Budget
3073414978.002024-09-282276Actual
3755255001.002025-03-291376Actual
3398328903.002024-12-296036Actual
13142325033.002023-04-294676Actual
2601062.002024-05-288316Actual
1086737693.002023-02-271476Actual
2504585.002024-04-287656Actual
117318.002023-03-299616Actual
14972249.002023-06-299066Actual
29588451.002024-08-288766Actual
23983125.002024-03-286646Actual
10769110.002023-02-277356Budget
65072.002022-05-298446Actual
19927104.002023-11-298126Actual
73521942.002022-11-296146Actual
2731342062.002024-06-283876Actual
2210929199.002024-01-274076Actual
741013.002022-11-296956Actual
14820147.002023-06-297416Actual
189894.002023-10-299656Actual
169224336.002022-06-296036Actual
1899420344.002023-10-296066Actual
148121623.002023-06-296216Actual
30572112.002024-09-288416Actual
3183889.002024-10-288466Actual
27224240.002024-06-288946Actual
78924240.002022-05-293276Actual
5154550.002022-09-296256Budget
634760.002022-10-297166Budget
3525517287.002025-01-271876Actual
39841000.002022-08-296246Budget
11871171.002023-03-299046Actual
15952244.002023-07-309066Actual
5206600.002022-05-296026Budget
5189200.002022-09-298756Budget
294938.002022-07-309456Actual
30650209.002024-09-288146Actual
229503061.002024-02-276236Actual
26183144561.002024-05-283776Actual
1060676.002023-02-279416Actual
29582483.002024-08-288066Actual
16944131.002023-08-298156Actual
27216116.002024-06-287846Actual
15803113.002023-07-307816Actual
10584468.002023-02-277716Actual
13025100.002023-04-297656Budget
865516000.002022-12-3010076Actual
507100.002022-05-298416Budget
730328300.002022-11-296036Budget
1192613549.002023-03-295366Actual
1894466.002023-10-296846Actual
3749428.002025-03-297156Actual
2881380.002022-07-307746Budget
3073017287.002024-09-281876Actual
13117448277.002023-04-29676Actual
964929.002023-01-276856Actual
17431856.002022-06-296246Actual
35206208.002025-01-278756Actual
480280.002022-05-296616Budget
2609248.002024-05-288446Actual
350811264.002025-01-276216Actual
17919260.002023-09-297636Actual
1851273.002022-06-296566Actual
390870.002022-08-297826Budget
8582280.002022-12-306566Budget
35096102.002025-01-278316Actual
8355670.002022-12-308016Actual
2001392.002023-11-298956Actual
31859184569.002024-10-282176Actual
8344213.002022-12-307316Actual
38849600.002022-08-296026Budget
31729135.002024-10-289026Actual
2002029.002023-11-295466Actual
3065271.002024-09-288346Actual
7360100.002022-11-296746Budget
7371200.002022-11-297646Budget
24025227.002024-03-288756Actual
26154249.002024-05-288966Actual
23975376.002024-03-289036Actual
1062259.002023-02-276826Actual
1772100.002022-06-298346Budget
749487.002022-05-298066Actual
977113867.002023-01-2710076Actual
398016000.002022-08-296046Budget
3756541631.002025-03-293276Actual
10714200.002023-02-276646Budget
284132374.002024-07-296166Actual
29665392.002022-07-306366Actual
375164748.002025-03-295766Actual
8606310.002022-12-308166Actual
32914157.002024-11-286556Actual
16907179.002023-08-296646Actual
34007639.002024-12-299236Actual
60040.002022-05-298236Budget
37506277.002025-03-298756Actual
25122-49545.002024-04-284676Actual
4034101.002022-08-296656Actual
295692118.002024-08-286366Actual
3862622.002025-04-298246Actual
30697270.002024-09-286666Actual
8481100.002022-12-306746Budget
407951600.002022-08-295666Budget
24985217.002024-04-286536Actual
2925100.002022-07-307656Budget
1588478.002023-07-307846Actual
28395320.002024-07-298056Actual
2844147500.002024-07-299966Actual
26070586.002024-05-289036Actual
1287512.002023-04-296926Actual
1087517771.002023-02-272476Actual
2494660.002024-04-288516Actual
1287153.002023-04-296726Actual
640578265.002022-10-293776Actual
27239129.002024-06-287456Actual
18006401.002023-09-298066Actual
32952209.002024-11-287266Actual
3753895.002025-03-298566Actual
25078811.002024-04-287666Actual
10716100.002023-02-276746Budget
32810116.002024-11-286816Actual
29492240.002024-08-287336Actual
52071500.002022-09-296166Budget
3626946.002025-02-277826Actual
6313234.002022-10-298756Actual
22077181.002024-01-278966Actual
2394974.002024-03-289226Actual
23967519.002024-03-288036Actual
105661924.002023-02-276216Actual
8396131.002022-12-307626Actual
159519968.002022-06-296016Actual
2497884.002024-04-289226Actual
21074307.002023-12-309066Actual
25002416.002024-04-288736Actual
1687732249.002023-08-296036Actual
373802076.002025-03-296116Actual
14903209.002023-06-297746Actual
1890233.002023-10-298426Actual
11819110.002023-03-298536Actual
1579680.002023-07-306816Actual
1482881.002023-06-298416Actual
14901115.002023-06-297446Actual
7262200.002022-11-296626Budget
612345.002022-05-299236Actual
854921.002022-12-308256Actual
14932150.002023-06-298156Actual
29524248.002024-08-288146Actual
967340.002023-01-278556Budget
2724155.002022-07-306716Actual
3010155.002022-07-309766Actual
11703270.002023-03-297316Actual
13483-29794.502023-05-289276Actual
26022546.002024-05-286226Actual
1853280.002022-06-296666Budget
13956397.002023-05-298066Actual
9664200.002023-01-278056Budget
130602600.002023-04-295766Budget
10665515.002023-02-276536Actual
614640.002022-10-297126Budget
20999222.002023-12-306546Actual
21032133.002023-12-307456Actual
1887560.002023-10-298416Actual
28401277.002024-07-298756Actual
118331300.002023-03-296246Budget
11739200.002023-03-296526Budget
2845130.002022-07-308436Actual
341212791099.002024-12-294376Actual
14840139.002023-06-296526Actual
199672316.002023-11-296146Actual
770162900.002022-05-2910166Budget
851653.002022-12-309446Actual
9497709.002023-01-276226Actual
363112243.002025-02-276146Actual
27249208.002024-06-288756Actual
29495538.002024-08-287736Actual
17943102.002023-09-297346Actual
8436124.002022-12-306836Actual
1485310.002023-06-298226Actual
3182589.002024-10-286866Actual
33994298.002024-12-297636Actual
7400601.002022-11-296256Actual
415724667.002022-08-293476Actual
2846946667.002024-07-294676Actual
2986380.002022-07-307766Budget
27161736.002022-07-306116Actual
14860-89.002023-06-299126Actual
63321500.002022-10-296166Budget
30746140131.002024-09-283976Actual
10841316.002023-02-278166Actual
5086350.002022-09-298136Actual
22084151102.002024-01-2710166Actual
2398550.002024-03-286846Actual
3998125.002022-08-297446Actual
2006313109.002023-11-292076Actual
748886.002022-11-298366Actual
3527529350.002025-01-2710076Actual
11859248.002023-03-298146Actual
2495363879.002024-04-281226Actual
6173104.002022-10-299026Actual
1594869.002023-07-308466Actual
19005142.002023-10-297366Actual
7191500.002022-05-296166Budget
632699500.002022-10-295666Budget
31830141.002024-10-287466Actual
239511839928.002024-03-281036Actual
8370-254.002022-12-309116Actual
292970.002022-07-307856Budget
61297.002022-10-299616Actual
3405449.002024-12-298556Actual
5078275.002022-09-297636Actual
2407439785.002024-03-281976Actual
306955362.002024-09-286366Actual
27314169895.002024-06-283976Actual
24052199.002024-03-288166Actual
14823104.002023-06-297816Actual
1313528555.002023-04-293476Actual
29488167.002024-08-286736Actual
6283100.002022-10-296656Budget
3064176.002024-09-286846Actual
389650.002022-08-296826Budget
3864424.002025-04-297156Actual
240628.002024-03-289666Actual
29451-299.002024-08-289116Actual
728418.002022-11-298226Actual
362566943.002025-02-276026Actual
2197837.002024-01-276936Actual
528222659.002022-09-293876Actual
1688566.002023-08-297136Actual
1282854.002023-04-297116Actual
6384388339.002022-10-29476Actual
1394772.002023-05-296866Actual
1802939785.002023-09-291976Actual
3511592.002025-01-277326Actual
118341561.002023-03-296246Actual
10596104.002023-02-278416Actual
1199069393.002023-03-291376Actual
2501616.002024-04-287146Actual
10605320.002023-02-279216Actual
6217112.002022-10-298536Actual
23909249.002024-03-287616Actual
8461100.002022-12-308536Budget
19988218.002023-11-299046Actual
2720318897.002024-06-286046Actual
9561122.002023-01-277436Actual
18952257.002023-10-298046Actual
297642.002022-07-307166Actual
24996529.002024-04-288036Actual
178808062.002023-09-296026Actual
726380.002022-11-296726Budget
8363100.002022-12-308416Budget
2989100.002022-07-307866Budget
2723100.002022-07-306716Budget
6092280.002022-10-296616Budget
1815200.002022-06-298156Budget
1200298681.002023-03-293176Actual
3184747500.002024-10-289966Actual
240048.002024-03-289646Actual
3943120.002022-08-296736Actual
11978-144.002023-03-299166Actual
11984451651.002023-03-2910166Actual
261656405.002024-05-28876Actual
13843131.002023-05-298026Actual
1296982.002023-04-296846Actual
6296124.002022-10-297656Actual
33977141.002024-12-299026Actual
16927305.002023-08-299246Actual
19906196.002023-11-298916Actual
1896772.002023-10-296556Actual
35129-122.002025-01-279126Actual
1186286.002023-03-298346Actual
34021357.002024-12-297746Actual
1596586479.002023-07-301576Actual
7389380.002022-11-298746Budget
1781193.002022-06-299046Actual
188088.002022-06-298366Actual
13022127.002023-04-297356Actual
4139374891.002022-08-29676Actual
56923000.002022-05-296036Budget
11952218.002023-03-297366Actual
74423.002022-11-299656Actual
8629423716.002022-12-30676Actual
31756318.002024-10-288936Actual
1304060.002023-04-298456Budget
1188282.002023-03-296556Actual
130061300.002023-04-296156Budget
21054162.002023-12-306566Actual
28442276502.002024-07-2910166Actual
2931270.002022-07-308056Actual
6235200.002022-10-296646Budget
3172311.002024-10-288226Actual
189905414.002023-10-295266Actual
1088126110.002023-02-273476Actual
31740136.002024-10-286736Actual
3007358.002022-07-309266Actual
8378850.002022-12-306126Budget
2403521901.002024-03-286066Actual
4003280.002022-08-297746Budget
10675300.002023-02-277336Budget
947740.002023-01-278216Actual
19957111.002023-11-298336Actual
293074.002022-07-307856Actual
1082286.002023-02-276866Actual
182435.002022-06-298556Actual
10829171.002023-02-277366Actual
1190159.002023-03-297856Actual
3956480.002022-08-297736Budget
1893094.002023-10-298436Actual
38391797.002022-08-296216Actual
1694257.002023-08-297856Actual
7225157.002022-11-297416Actual
2603497.002024-05-288026Actual
13923246.002023-05-298056Actual
31799272.002024-10-287756Actual
19895131.002023-11-297416Actual
2601813.002024-05-289616Actual
10697550.002023-02-278736Budget
106553.002023-02-279626Actual
20985324.002023-12-308136Actual
2305185.002024-02-278466Actual
1596365489.002023-07-301376Actual
8399236.002022-12-307726Actual
302065657.002022-07-301576Actual
4992116.002022-09-298316Actual
704109.002022-05-299056Actual
1905218820.002023-10-2910076Actual
3952100.002022-08-297436Budget
38558785.002025-04-296226Actual
29641400.002022-07-306266Budget
3865221.002025-04-298256Actual
3525247173.002025-01-271376Actual
26084105.002024-05-287446Actual
295672220.002024-08-286166Actual
24932106.002024-04-286716Actual
27233126.002024-06-286656Actual
612090.002022-10-298516Budget
1874480.002022-06-298066Budget
3737925290.002025-03-296016Actual
11927583.002023-03-295466Actual
2717099.002024-06-288926Actual
7377380.002022-11-298046Budget
1591069.002023-07-307856Actual
96911621.002023-01-276166Actual
30176911.002022-07-30876Actual
8414200.002022-12-308726Budget
1887659.002023-10-298516Actual
17963127.002023-09-296556Actual
84761400.002022-12-306246Budget
13963177.002023-05-298966Actual
2946140.002024-08-286826Actual
1385057.002023-05-298926Actual
13944204.002023-05-296566Actual
2728712.002024-06-289666Actual
3623642.002025-02-276916Actual
191616969.002022-06-293376Actual
2726954.002024-06-287166Actual
318148888.002024-10-285366Actual
1789925.002023-09-298526Actual
1088341890.002023-02-273776Actual
3970109.002022-08-298536Actual
51029.002022-09-299636Actual
318128.002024-10-289656Actual
26017452.002024-05-289216Actual
612868.002022-10-299416Actual
2195641.002024-01-277826Actual
19899421.002023-11-298016Actual
1718164.002022-06-297836Actual
85991500.002022-12-307666Budget
6266410.002022-10-298746Actual
863489827.002022-12-301576Actual
841344.002022-12-308526Actual
28402151.002024-07-298956Actual
1493455.002023-06-298356Actual
1886357.002023-10-296816Actual
743331.002022-11-298556Actual
3068716712.002024-09-285266Actual
239254671.002024-03-286026Actual
18894153.002023-10-297426Actual
33950450.002024-12-299016Actual
1309729.002023-04-298266Actual
27615460.002022-07-306026Actual
402610192.002022-08-296056Actual
27276456.002024-06-288066Actual
3519241.002025-01-276856Actual
35118183.002025-01-277726Actual
10757650.002023-02-276256Budget
37393543.002025-03-298016Actual
7345-216.002022-11-299136Actual
2291089.002024-02-278316Actual
21993396.002024-01-279036Actual
619670.002022-10-297136Budget
97691591582.002023-01-274376Actual
3625415.002025-02-279616Actual
2407511486.002024-03-282076Actual
386668392.002025-04-295766Actual
3927176.002022-08-299226Actual
1689330.002023-08-298236Actual
17954227.002023-09-298746Actual
11818117.002023-03-298436Actual
477280.002022-05-296516Budget
28353761.002024-07-299236Actual
865192139.002022-12-303976Actual
3642240430.002025-02-274076Actual
130871196.002023-04-297666Actual
34000144.002024-12-298336Actual
3637389.002025-02-276766Actual
837610088.002022-12-306026Actual
37464193.002025-03-296646Actual
32817153.002024-11-287816Actual
21991416.002024-01-278736Actual
2743304.002022-07-308116Actual
1685862.002023-08-297326Actual
17892116.002023-09-297726Actual
2406810956.002024-03-28776Actual
10851410.002023-02-278766Actual
669198.002022-05-296556Actual
850322.002022-12-308246Actual
1992015.002023-11-297126Actual
5121161.002022-09-297346Actual
36257783.002025-02-276126Actual
3904100.002022-08-297626Budget
1765120.002022-06-297846Actual
288930.002022-07-308246Budget
23948-44.002024-03-289126Actual
1672100.002022-06-298126Budget
30568557.002024-09-288016Actual
190287286.002023-10-29876Actual
16914148.002023-08-297646Actual
2611190.002024-05-287656Actual
1598331512.002023-07-304076Actual
35242-270.002025-01-279166Actual
20027235.002023-11-296566Actual
14914-162.002023-06-299146Actual
14814203.002023-06-296616Actual
21005144.002023-12-307346Actual
10749322.002023-02-279246Actual
3923200.002022-08-298726Budget
10694124.002023-02-278436Actual
9599101.002023-01-276746Actual
7343176.002022-11-298936Actual
1176650.002023-03-298326Budget
10831100.002023-02-277466Budget
952420.002023-01-278226Budget
3509881.002025-01-278516Actual
28405310.002024-07-299256Actual
17958230.002023-09-299246Actual
1078560.002023-02-278356Budget
4968322.002022-09-296616Actual
13862109.002023-05-296736Actual
17949160.002023-09-298146Actual
9487283.002023-01-279016Actual
967140.002023-01-278456Budget
513765.002022-09-298346Actual
20944541.002023-12-306226Actual
2302953878.002024-02-275666Actual
1064737.002023-02-278526Actual
1499830421.002023-06-293476Actual
22960490.002024-02-277736Actual
27173204.002024-06-289226Actual
389486.002022-08-296726Actual
25663-19199.702024-05-279276Actual
6159280.002022-10-298026Budget
11958380.002023-03-297766Budget
20943850.002023-12-306126Actual
2829915.002024-07-299616Actual
8447480.002022-12-307736Budget
166166.002022-06-297326Actual
16984315.002023-08-299066Actual
2913100.002022-07-306656Budget
7483397.002022-11-298066Actual
13116110379.002023-04-29476Actual
40754700.002022-08-295366Budget
2210417846.002024-01-273476Actual
1399330685.002023-05-293876Actual
1888954.002023-10-296726Actual
38708178615.002025-04-292176Actual
7275142.002022-11-297626Actual
3861666.002025-04-296846Actual
3868894.002025-04-298566Actual
177483.002022-06-298446Actual
30624353.002024-09-288136Actual
2819380.002022-07-306636Budget
12833100.002023-04-297416Budget
38693535.002025-04-299266Actual
200577064.002023-11-29876Actual
284088295.002024-07-295366Actual
11880650.002023-03-296256Budget
39342100.002022-08-296136Budget
36316123.002025-02-276846Actual
9548332.002023-01-276536Actual
3061587.002024-09-286836Actual
7843402.002022-05-292376Actual
52081310.002022-09-296166Actual
20054196006.002023-11-29476Actual
3285272.002024-11-288926Actual
2210898881.002024-01-273976Actual
5194177.002022-09-299256Actual
1493550.002023-06-298456Actual
189961252.002023-10-296266Actual
3012215700.002022-07-3010166Budget
414257358.002022-08-291376Actual
1794053.002023-09-296846Actual
16986421.002023-08-299266Actual
1304262.002023-04-298556Actual
3283813.002024-11-286926Actual
21072340.002023-12-308766Actual
1391722.002023-05-297156Actual
729484.002022-11-298926Actual
21925162.002024-01-277316Actual
2723464.002024-06-286756Actual
401029.002022-08-298246Actual
1285090.002023-04-298516Budget
230744466.002024-02-272376Actual
15951159.002023-07-308966Actual
10744410.002023-02-278746Actual
22985113.002024-02-277646Actual
287134.002022-07-306946Actual
3891170.002022-08-296626Actual
19936145.002023-11-299226Actual
6248200.002022-10-297646Budget
751918991.002022-11-292476Actual
33997666.002024-12-298036Actual
18021379360.002023-09-29476Actual
2292934.002024-02-277326Actual
838760.002022-12-306826Actual
38671351.002025-04-296566Actual
362312224.002025-02-276216Actual
2952525.002024-08-288246Actual
32906218.002024-11-288946Actual
8335280.002022-12-306616Budget
36357153.002025-02-278956Actual
9638688.002023-01-276156Actual
3516720.002025-01-276946Actual
11751125.002023-03-297326Actual
3640715731.002025-02-272076Actual
28437-311.002024-07-299166Actual
27207208.002024-06-286646Actual
6107480.002022-10-297716Budget
21025141.002023-12-306556Actual
2600676.002024-05-287816Actual
294301332.002024-08-286216Actual
2109520206.002023-12-302876Actual
38713230568.002025-04-292976Actual
8527100.002022-12-306656Budget
8351480.002022-12-307716Budget
5238280.002022-09-298166Budget
3397336.002024-12-298426Actual
14976909.002023-06-299766Actual
16859172.002023-08-297426Actual
18015-197.002023-09-299166Actual
1591646.002023-07-308556Actual
960322.002023-01-276946Actual
72561247.002022-11-296126Actual
7388410.002022-11-298746Actual
1307686.002023-04-296866Actual
1064440.002023-02-278426Budget
34079362.002024-12-297766Actual
3396849.002024-12-297826Actual
17871100.002023-09-298416Actual
11762100.002023-03-298126Budget
2291974781.002024-02-271226Actual
28393260.002024-07-297756Actual
3949220.002022-08-297336Budget
1481722.002023-06-296916Actual
2726100.002022-07-306816Budget
2612616423.002024-05-285266Actual
27264342.002024-06-286566Actual
11964280.002023-03-298166Budget
27171153.002024-06-289026Actual
1398424008.002023-05-292476Actual
108056160.002023-02-275766Actual
179921515.002023-09-296266Actual
22943-54.002024-02-279126Actual
209498.002023-12-306926Actual
955633.002023-01-276936Actual
2495920.002024-04-286726Actual
37482360.002025-03-299046Actual
13929227.002023-05-298756Actual
6089280.002022-10-296516Budget
3411839513.002024-12-293876Actual
753314324.002022-11-2910076Actual
38594153.002025-04-297436Actual
7370250.002022-11-297646Actual
24040253.002024-03-286666Actual
23991272.002024-03-287746Actual
834270.002022-12-307116Budget
27285-256.002024-06-289166Actual
23061207726.002024-02-2710166Actual
30584109.002024-09-286526Actual
303086845.002022-07-303176Actual
1695610386.002023-08-295366Actual
7330648.002022-11-298036Actual
28423209.002024-07-297366Actual
6203480.002022-10-297736Budget
2924100.002022-07-307456Budget
1648480.002022-06-296226Budget
397914352.002022-08-296046Actual
1790166.002023-09-298926Actual
5174200.002022-09-297756Budget
2999116.002022-07-308466Actual
6116107.002022-10-298316Actual
28343711.002024-07-298036Actual
8627374699.002022-12-3010166Actual
2200539.002024-01-277146Actual
36304589.002025-02-278736Actual
1712100.002022-06-297436Budget
2506116119.002024-04-285366Actual
38401500.002022-08-296216Budget
38538266.002025-04-297316Actual
504350.002022-09-298426Budget
30620263.002024-09-287636Actual
3903100.002022-08-297426Budget
616210.002022-10-298226Budget
2508495.002024-04-288366Actual
38672319.002025-04-296666Actual
3408674.002024-12-298566Actual
29612247386.002024-08-282976Actual
34018175.002024-12-297346Actual
50890.002022-05-298516Budget
513273.002022-05-299016Actual
75139604.002022-11-291876Actual
854360.002022-12-307856Budget
966256.002023-01-277856Actual
3297831196.002024-11-281476Actual
12953-197.002023-04-299136Actual
16887208.002023-08-297436Actual
2300658.002024-02-276856Actual
2780161.002022-07-307426Actual
6358101.002022-10-297866Actual
107541399.002023-02-276156Actual
3516832.002025-01-277146Actual
23926431.002024-03-286126Actual
5145123.002022-09-299046Actual
1813202.002022-06-298056Actual
15941811.002023-07-307666Actual
13139108869.002023-04-293976Actual
295766400.002022-07-305666Budget
26123-222.002024-05-289156Actual
19953123.002023-11-297836Actual
7399950.002022-11-296156Budget
3004175.002022-07-308966Actual
192194386.002022-06-293976Actual
7402125.002022-11-296556Actual
1696768.002023-08-296866Actual
516070.002022-09-296756Budget
394624.002022-08-296936Actual
1299480.002023-04-298546Budget
387106123.002025-04-292376Actual
2304927.002024-02-278266Actual
36389382.002025-02-278766Actual
1903339785.002023-10-291976Actual
13966363.002023-05-299266Actual
1393716926.002023-05-295466Actual
2492720344.002024-04-286016Actual
13816476.002023-05-298016Actual
12820380.002023-04-296516Budget
3181536.002024-10-285466Actual
40871500.002022-08-296266Actual
36364128.002025-02-275466Actual
2605526.002024-05-286936Actual
3402527.002024-12-298246Actual
11969100.002023-03-298366Budget
260761516.002024-05-286246Actual
13024119.002023-04-297456Actual
3513428159.002025-01-276036Actual
9462274.002023-01-277316Actual
31765186.002024-10-286646Actual
3888650.002022-08-296226Budget
7319220.002022-11-297336Budget
752417156.002022-11-293376Actual
5224350.002022-09-297266Actual
69850.002022-05-298456Budget
15866236.002023-07-308936Actual
639717945.002022-10-292476Actual
2725920467.002024-06-285766Actual
1312068586.002023-04-291376Actual
306867.002024-09-289656Actual
34082264.002024-12-298166Actual
32934-134.002024-11-289156Actual
158336.002023-07-308226Actual
1088425728.002023-02-273876Actual
9701100.002023-01-276766Budget
6294100.002022-10-297456Budget
1684853087.002023-08-291226Actual
1688445.002023-08-296936Actual
36383463.002025-02-278066Actual
3410045457.002024-12-291376Actual
3067949.002024-09-288456Actual
14911227.002023-06-298746Actual
3843346.002022-08-296616Actual
1991834.002023-11-296826Actual
3636610079.002025-02-275766Actual
3632972.002025-02-278546Actual
841240.002022-12-308526Budget
3000104.002022-07-308566Actual
7431400.002022-05-297666Budget
28440682.002024-07-299766Actual
22008176.002024-01-277646Actual
35116157.002025-01-277426Actual
1897027.002023-10-296856Actual
24993213.002024-04-287636Actual
27127125.002024-06-286716Actual
1290254.002023-04-298926Actual
130861600.002023-04-297666Budget
11849100.002023-03-297446Budget
855440.002022-12-308456Budget
9541588422.002023-01-271136Actual
4751040.002022-05-296216Actual
2202310850.002024-01-276056Actual
7392-142.002022-11-299146Actual
14852104.002023-06-298126Actual
37384135.002025-03-296716Actual
406057.002022-08-298356Actual
28283286.002024-07-297316Actual
2719343.002024-06-288236Actual
4124110.002022-08-298566Actual
16991218595.002023-08-29476Actual
840180.002022-12-307826Budget
3862777.002025-04-298346Actual
20935340.002023-12-308716Actual
8357380.002022-12-308116Budget
5046176.002022-09-298726Actual
178969.002023-09-298226Actual
16972131.002023-08-297466Actual
860930.002022-12-308266Budget
2845217459.002024-07-292076Actual
19019-239.002023-10-299166Actual
1491051.002023-06-298546Actual
7280280.002022-11-298026Budget
17421671.002022-06-296146Actual
107101074.002023-02-276246Actual
18461335.002022-06-296166Actual
7368200.002022-11-297446Budget
75183402.002022-11-292376Actual
3521411.002025-01-275466Actual
1721380.002022-06-298136Budget
13955102.002023-05-297866Actual
12847100.002023-04-298316Budget
28346163.002024-07-298336Actual
9742231400.002023-01-2710166Budget
13913137.002023-05-296656Actual
10591280.002023-02-278116Budget
9540812721.002023-01-271036Actual
148641387003.002023-06-291136Actual
2956621642.002024-08-286066Actual
37418186.002025-03-297726Actual
1086412172.002023-02-27776Actual
3058653.002024-09-286726Actual
11945123.002023-03-296866Actual
24999121.002024-04-288336Actual
35232120.002025-01-277866Actual
32821144.002024-11-288316Actual
501939.002022-09-296826Actual
17912330.002023-09-296636Actual
13886192.002023-05-296546Actual
3299399999.002024-11-283576Actual
10691100.002023-02-278336Budget
7277255.002022-11-297726Actual
31695351.002024-10-288116Actual
7320211.002022-11-297336Actual
105632000.002023-02-276116Budget
3522534.002025-01-276966Actual
6100189.002022-10-297316Actual
1990295.002023-11-298316Actual
528714324.002022-09-2910076Actual
185011863.002022-06-296366Actual
30664118.002024-09-286556Actual
2211218225.002024-01-2710076Actual
1582839.002023-07-307626Actual
230011287.002024-02-276156Actual
8432325.002022-12-306636Actual
1786154.002023-09-297116Actual
11809648.002023-03-298036Actual
1305882568.002023-04-295666Actual
27244144.002024-06-288156Actual
106603645.002023-02-276136Actual
20012151.002023-11-298756Actual
2001039.002023-11-298456Actual
3168027273.002024-10-286016Actual
18013160.002023-09-298966Actual
149166.002023-06-299646Actual
14912132.002023-06-298946Actual
188471.002022-06-298566Actual
6276950.002022-10-296156Budget
2897380.002022-07-308746Budget
605100.002022-05-298536Budget
3871100.002022-08-298416Budget
306888356.002024-09-285366Actual
404485.002022-08-297356Actual
37500326.002025-03-298056Actual
37547316575.002025-03-2910166Actual
9533176.002023-01-278726Actual
504151.002022-09-298326Actual
3071025.002024-09-288266Actual
2611353.002024-05-287856Actual
27200-421.002024-06-289136Actual
6253129.002022-10-297846Actual
30639205.002024-09-286646Actual
835944.002022-12-308216Actual
734791.002022-11-299436Actual
4009276.002022-08-298146Actual
24955568.002024-04-286126Actual
177130.002022-06-298246Budget
6091265.002022-10-296616Actual
14838844.002023-06-296126Actual
511591.002022-09-296846Actual
1686724.002023-08-298426Actual
11697156.002023-03-296816Actual
2405654.002024-03-288566Actual
19024180483.002023-10-2910166Actual
2602811.002024-05-287126Actual
37389138.002025-03-297416Actual
1489011.002023-06-299636Actual
6101220.002022-10-297316Budget
9703100.002023-01-276866Budget
1608100.002022-06-296816Budget
32913925.002024-11-286256Actual
2396021.002024-03-286936Actual
37454554.002025-03-298736Actual
31759652.002024-10-289236Actual
499133.002022-09-298216Actual
119959219.002023-03-292076Actual
4096100.002022-08-296766Budget
2509210.002024-04-289666Actual
3180550.002024-10-288456Actual
13892131.002023-05-297346Actual
745417.002022-05-297766Actual
35183-216.002025-01-279146Actual
8581369.002022-12-306566Actual
63282525.002022-10-295766Actual
2954321.002024-08-287156Actual
22914179.002024-02-278916Actual
211062634545.002023-12-304376Actual
26058101.002024-05-287436Actual
19955306.002023-11-298136Actual
614718.002022-10-297126Actual
12857281.002023-04-299216Actual
277251.002022-07-306726Actual
2718575.002024-06-287136Actual
34024260.002024-12-298146Actual
16985-252.002023-08-299166Actual
22896235.002024-02-276516Actual
119387600.002023-03-296366Budget
6629984.002022-05-296056Actual
28367375.002024-07-297746Actual
306941455.002024-09-286266Actual
32931208.002024-11-288756Actual
5112242.002022-09-296646Actual
2195010.002024-01-276926Actual
8600438.002022-12-307766Actual
1587117406.002023-07-306046Actual
37564163153.002025-03-293176Actual
2102850.002023-12-306856Actual
8369318.002022-12-309016Actual
4053265.002022-08-298056Actual
1174930.002023-03-297126Actual
2007479813.002023-11-293576Actual
2299348.002024-02-278546Actual
406250.002022-08-298456Budget
2007570489.002023-11-293776Actual
73957.002022-11-299646Actual
11761300.002023-03-298026Actual
27194150.002024-06-288336Actual
502050.002022-09-296826Budget
972425.002023-01-278266Actual
2973100.002022-07-306866Budget
41359000.002022-08-299966Actual
3526541631.002025-01-273276Actual
1580981.002023-07-308516Actual
303821349.002022-07-304076Actual
1485436.002023-06-298326Actual
108577.002023-02-279666Actual
21061127.002023-12-307366Actual
5013113.002022-09-296526Actual
2767100.002022-07-306526Budget
29578167.002024-08-287466Actual
524480.002022-05-296226Budget
13084120.002023-04-297466Actual
972980.002023-01-278466Budget
28298612.002024-07-299216Actual
180247115.002023-09-29876Actual
17875359.002023-09-299016Actual
29479176.002024-08-289226Actual
503810.002022-09-298226Budget
839126.002022-12-307126Actual
3845200.002022-08-296716Budget
10855319.002023-02-279266Actual
9457100.002023-01-276816Budget
3063415.002024-09-289636Actual
5024110.002022-09-297326Budget
511940.002022-09-297146Budget
63958156.002022-10-292276Actual
14861148.002023-06-299226Actual
11900200.002023-03-297756Budget
2955348.002024-08-288456Actual
28285309.002024-07-297616Actual
375182060.002025-03-296166Actual
36233384.002025-02-276616Actual
13032351.002023-04-298056Actual
859136.002022-12-307166Actual
3284929.002024-11-288426Actual
845540.002022-12-308236Budget
15894-158.002023-07-309146Actual
23911125.002024-03-287816Actual
618123400.002022-10-296036Budget
35181176.002025-01-278946Actual
9726100.002023-01-278366Budget
1897365039.002022-06-2910166Actual
287350.002022-07-307146Budget
21984128.002024-01-277836Actual
37470132.002025-03-297446Actual
13031280.002023-04-298056Budget
386730.002022-08-298216Budget
1692072.002023-08-298346Actual
10827120.002023-02-277266Actual
11810550.002023-03-298036Budget
10687380.002023-02-278136Budget
628565.002022-10-296756Actual
41324761.002022-08-299466Actual
26148179.002024-05-288166Actual
317631110.002024-10-286246Actual
230589.002024-02-279666Actual
32816504.002024-11-287716Actual
640100.002022-05-297846Budget
386371387.002025-04-296156Actual
4134185.002022-08-299766Actual
2294144.002024-02-278926Actual
2501438.002024-04-286846Actual
24001240.002024-03-289046Actual
1814200.002022-06-298056Budget
3975-228.002022-08-299136Actual
17972159.002023-09-297756Actual
3287537.002024-11-288236Actual
2838924.002024-07-297156Actual
13089380.002023-04-297766Budget
5653.002022-05-299626Actual
2294076.002024-02-278726Actual
16863128.002023-08-298026Actual
5003319.002022-09-299216Actual
1726150.002022-06-298336Actual
22984108.002024-02-277446Actual
14836126504.002023-06-291226Actual
23981979.002024-03-286246Actual
8368207.002022-12-308916Actual
9456200.002023-01-276716Budget
11790473.002023-03-296636Actual
228942275.002024-02-276116Actual
10731100.002023-02-277846Budget
20991229.002023-12-308936Actual
13998954914.702023-05-294576Actual
1991687.002023-11-296626Actual
1889218.002023-10-297126Actual
5098226.002022-09-299036Actual
13085100.002023-04-297466Budget
10723153.002023-02-277346Actual
527414781.002022-09-292876Actual
3511169.002025-01-276726Actual
35130204.002025-01-279226Actual
74541300.002022-11-296166Budget
73053307.002022-11-296136Actual
1715474.002022-06-297736Actual
853050.002022-12-306856Budget
23904134.002024-03-286816Actual
108091900.002023-02-276166Budget
138591546.002023-05-296236Actual
4965355.002022-09-296516Actual
32828660.002024-11-289216Actual
1175960.002023-03-297826Budget
38648266.002025-04-297756Actual
639380.002022-05-297746Budget

Generated 2025-06-28 03:54:32.420 UTC