[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3405   

5283 items

NOTE: Only 1000 elements of total 5283 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22011346.002024-01-278046Actual
15959371587.002023-07-30476Actual
13081387.002023-04-297266Actual
22007175.002024-01-277446Actual
8495379.002022-12-307746Actual
393220176.002022-08-296036Actual
21991416.002024-01-278736Actual
23057406.002024-02-279266Actual
1886276.002023-10-296716Actual
37537104.002025-03-298466Actual
3509529.002025-01-278216Actual
950940.002023-01-277126Budget
3870262792.002025-04-291376Actual
1990385.002023-11-298416Actual
2835200.002022-07-307836Budget
3519241.002025-01-276856Actual
2722811.002024-06-289646Actual
35234291.002025-01-278166Actual
3292943.002024-11-288456Actual
3185816076.002024-10-282076Actual
35156445.002025-01-279036Actual
280577.002022-07-309226Actual
1387667.002023-05-298536Actual
1198012381.002023-03-299466Actual
6245153.002022-10-297346Actual
83321530.002022-12-306216Actual
6384388339.002022-10-29476Actual
8496100.002022-12-307846Actual
1484890.002023-06-297626Actual
25002416.002024-04-288736Actual
13987116010.002023-05-293176Actual
30627103.002024-09-288436Actual
2962138428.002024-08-284076Actual
80114629.002022-05-2910076Actual
9679-67.002023-01-279156Actual
2601813.002024-05-289616Actual
1088126110.002023-02-273476Actual
18979115.002023-10-298156Actual
613111232.002022-10-296026Actual
38671351.002025-04-296566Actual
962021.002023-01-278246Actual
19907302.002023-11-299016Actual
1588478.002023-07-307846Actual
1390256.002023-05-298546Actual
2723548.002024-06-286856Actual
1065928500.002023-02-276036Budget
29594662.002024-08-289766Actual
515364.002022-05-299216Actual
317869.002024-10-289646Actual
502994.002022-09-297626Actual
502214.002022-09-297126Actual
2841098035.002024-07-295666Actual
19020399.002023-10-299266Actual
21060215.002023-12-307266Actual
18942172.002023-10-296646Actual
316812239.002024-10-286116Actual
3176694.002024-10-286746Actual
586281.002022-05-297336Actual
73550.002022-05-297166Budget
7247272.002022-11-299016Actual
12837480.002023-04-297716Budget
35145314.002025-01-277636Actual
14971162.002023-06-298966Actual
19950140.002023-11-297436Actual
339811508328.002024-12-291036Actual
23911125.002024-03-287816Actual
2945313.002024-08-289616Actual
5062287.002022-09-296536Actual
1284891.002023-04-298416Actual
1313420326.002023-04-293376Actual
412290.002022-08-298466Budget
1484683.002023-06-297326Actual
24932106.002024-04-286716Actual
3397111.002024-12-298226Actual
1635480.002022-06-298716Budget
249614.002024-04-286926Actual
117361502.002023-03-296126Actual
272731333.002024-06-287666Actual
2947334.002024-08-288426Actual
52853479464.002022-09-294376Actual
2511327465.002024-04-283276Actual
13892131.002023-05-297346Actual
2195885.002024-01-278126Actual
31721173.002024-10-288026Actual
149516506.002023-06-296366Actual
1381043.002023-05-297116Actual
2504112.002024-04-286956Actual
5249410.002022-09-298766Actual
1499627754.002023-06-293276Actual
1652100.002022-06-296626Budget
41338.002022-08-299666Actual
9565480.002023-01-277736Budget
19922130.002023-11-297426Actual
13955102.002023-05-297866Actual
1687135.002022-06-299226Actual
1670219.002022-06-298026Actual
209972472.002023-12-306146Actual
844065.002022-12-307136Actual
188829.002023-10-299616Actual
1749100.002022-06-296746Budget
18877340.002023-10-298716Actual
3513428159.002025-01-276036Actual
2301953.002024-02-278556Actual
742950.002022-11-298356Budget
2722285.002024-06-288546Actual
20993-282.002023-12-309136Actual
40871500.002022-08-296266Actual
414010588.002022-08-29776Actual
17006173460.002023-08-292976Actual
24938186.002024-04-287616Actual
38691401.002025-04-299066Actual
11725480.002023-03-298716Budget
7506217286.002022-11-29476Actual
3063514823.002024-09-286046Actual
3922234.002022-08-298726Actual
8442220.002022-12-307336Budget
18934336.002023-10-299036Actual
13033200.002023-04-298156Budget
3855414.002025-04-299616Actual
29577228.002024-08-287366Actual
3623760.002025-02-277116Actual
3629268.002025-02-277136Actual
22913340.002024-02-278716Actual
28365180.002024-07-297446Actual
512177.002022-05-298916Actual
3280428159.002024-11-286016Actual
75139604.002022-11-291876Actual
10582280.002023-02-277616Budget
28280162.002024-07-296816Actual
2716739.002024-06-288426Actual
97558321.002023-01-272276Actual
11960117.002023-03-297866Actual
169301224.002023-08-296156Actual
10729380.002023-02-277746Budget
1389687.002023-05-297846Actual
9617348.002023-01-278046Actual
10723153.002023-02-277346Actual
34002116.002024-12-298536Actual
3747629.002025-03-298246Actual
13094289.002023-04-298166Actual
31686151.002024-10-286816Actual
19938791201.002023-11-291036Actual
7243109.002022-11-298516Actual
200241874.002023-11-296166Actual
8497100.002022-12-307846Budget
742710.002022-11-298256Budget
7389380.002022-11-298746Budget
386668392.002025-04-295766Actual
200182945.002023-11-295266Actual
11958380.002023-03-297766Budget
1591646.002023-07-308556Actual
13877378.002023-05-298736Actual
13012100.002023-04-296656Budget
28370253.002024-07-298146Actual
2307111361.002024-02-272076Actual
1303860.002023-04-298356Budget
6104228.002022-10-297616Actual
2192326.002024-01-276916Actual
38713230568.002025-04-292976Actual
3396670.002024-12-297626Actual
12822280.002023-04-296616Budget
2200539.002024-01-277146Actual
182757.002022-06-298956Actual
3853644.002025-04-296916Actual
37451120.002025-03-298336Actual
28313139.002024-07-297726Actual
8596164.002022-12-307466Actual
18429600.002022-06-295766Budget
282539.002022-07-307136Actual
12820380.002023-04-296516Budget
35109151.002025-01-276526Actual
14880306.002023-06-298136Actual
169879.002023-08-299666Actual
6126-173.002022-10-299116Actual
25081436.002024-04-288066Actual
14912132.002023-06-298946Actual
1062259.002023-02-276826Actual
21988122.002024-01-278336Actual
35264163303.002025-01-273176Actual
2844147500.002024-07-299966Actual
282762535.002024-07-296216Actual
1491713689.002023-06-296056Actual
970750.002023-01-277166Budget
3868894.002025-04-298566Actual
841047.002022-12-308426Actual
2603148.002024-05-287626Actual
3634983.002025-02-277856Actual
159558.002023-07-309666Actual
9664200.002023-01-278056Budget
278650.002022-07-307826Budget
1494729044.002023-06-295766Actual
14959135.002023-06-297366Actual
3844280.002022-08-296616Budget
2395978.002024-03-286836Actual
30576436.002024-09-289016Actual
36232421.002025-02-276516Actual
13131125424.002023-04-292976Actual
35229165.002025-01-277466Actual
1588718.002023-07-308246Actual
16846466.002023-08-299216Actual
15953-195.002023-07-309166Actual
3869129.002022-08-298316Actual
119361875.002023-03-296266Actual
3739799.002025-03-298416Actual
8488198.002022-12-307346Actual
3067091.002024-09-287356Actual
7242100.002022-11-298516Budget
15865416.002023-07-308736Actual
29518151.002024-08-287346Actual
280238.002022-07-308926Actual
2299348.002024-02-278546Actual
283303420.002024-07-296136Actual
3296037.002024-11-288266Actual
26098418.002024-05-289246Actual
1498580296.002023-06-291576Actual
13986178668.002023-05-292976Actual
18496900.002022-06-296366Budget
375118.002025-03-299656Actual
15974169992.002023-07-302976Actual
219691033750.002024-01-271036Actual
2303010386.002024-02-275766Actual
3969100.002022-08-298536Budget
2768112.002022-07-306526Actual
2876170.002022-07-307446Actual
13952138.002023-05-297466Actual
26122278.002024-05-289056Actual
7390116.002022-11-298946Actual
2401073.002024-03-286756Actual
2883116.002022-07-307846Actual
1693615.002023-08-296956Actual
1079394.002023-02-278956Actual
1086663019.002023-02-271376Actual
8494380.002022-12-307746Budget
2605490.002024-05-286836Actual
3525517287.002025-01-271876Actual
37443312.002025-03-297336Actual
1682176.002022-06-298726Actual
21927190.002024-01-277616Actual
3058653.002024-09-286726Actual
511727.002022-09-296946Actual
2296685.002024-02-278436Actual
5178289.002022-09-298056Actual
38614174.002025-04-296646Actual
277338.002022-07-306826Actual
12940380.002023-04-298136Budget
2838114168.002024-07-296056Actual
31828171.002024-10-287266Actual
305819776.002024-09-286026Actual
250594.002024-04-289656Actual
1702200.002022-06-296736Budget
27217471.002024-06-288046Actual
169545.002023-08-299656Actual
3626414.002025-02-277126Actual
964741.002023-01-276756Actual
1186770.002023-03-298546Actual
12852480.002023-04-298716Budget
3172888.002024-10-288926Actual
3059468.002024-09-287826Actual
36307-387.002025-02-279136Actual
3523787.002025-01-278466Actual
21970645310.002024-01-271136Actual
402462.002022-08-299446Actual
21075-246.002023-12-309166Actual
4121100.002022-08-298366Budget
629030.002022-10-297156Budget
11710100.002023-03-297816Budget
61851300.002022-10-296236Budget
27244144.002024-06-288156Actual
8480302.002022-12-306646Actual
680122.002022-05-297356Actual
9568200.002023-01-277836Budget
65072.002022-05-298446Actual
2302953878.002024-02-275666Actual
28311134.002024-07-297426Actual
2510439785.002024-04-281976Actual
3866591544.002025-04-295666Actual
38679164.002025-04-297466Actual
536100.002022-05-297326Budget
8501233.002022-12-308146Actual
2504041.002024-04-286856Actual
2828275.002024-07-297116Actual
8417109.002022-12-309026Actual
362639.002025-02-276926Actual
79114553.002022-05-293476Actual
5179179.002022-09-298156Actual
728285.002022-05-296666Actual
1735-250.002022-06-299136Actual
1587668.002023-07-306746Actual
2289324639.002024-02-276016Actual
861380.002022-12-308466Budget
37393543.002025-03-298016Actual
2739127.002022-07-307816Actual
22059302.002024-01-276666Actual
9523200.002023-01-278126Budget
12918307.002023-04-296636Actual
1498739785.002023-06-291976Actual
34117141685.002024-12-293776Actual
185894.002022-06-296866Actual
7529102252.002022-11-293976Actual
1612220.002022-06-297316Budget
2723893.002024-06-287356Actual
2407055490.002024-03-281376Actual
4731800.002022-05-296116Budget
862547500.002022-12-309966Actual
1597724969.002023-07-303376Actual
192023367.002022-06-293876Actual
189952505.002023-10-296166Actual
2510271746.002024-04-281576Actual
13954323.002023-05-297766Actual
2603560.002024-05-288126Actual
3527040362.002025-01-273876Actual
71440600.002022-05-295666Budget
21062119.002023-12-307466Actual
2946212.002024-08-286926Actual
21006156.002023-12-307446Actual
33967126.002024-12-297726Actual
1489916.002023-06-297146Actual
29459105.002024-08-286626Actual
33977141.002024-12-299026Actual
1727135.002022-06-298436Actual
180463469146.002023-09-294376Actual
8524241.002022-12-306556Actual
17921136.002023-09-297836Actual
14861148.002023-06-299226Actual
619436.002022-10-296936Actual
30664118.002024-09-286556Actual
24059199.002024-03-289066Actual
11711142.002023-03-297816Actual
18367300.002022-06-295366Actual
1692164.002023-08-298446Actual
14895103.002023-06-296646Actual
209722208.002023-12-306236Actual
35207112.002025-01-278956Actual
39294.002022-08-299626Actual
1176650.002023-03-298326Budget
15795105.002023-07-306716Actual
24052199.002024-03-288166Actual
21005144.002023-12-307346Actual
1631100.002022-06-298416Budget
11810550.002023-03-298036Budget
14851169.002023-06-298026Actual
12846109.002023-04-298316Actual
108025544.002023-02-275366Actual
13028200.002023-04-297756Budget
953470.002023-01-278926Actual
28459155013.002024-07-293176Actual
1598618820.002023-07-3010076Actual
1176940.002023-03-298426Budget
9612295.002023-01-277746Actual
2715384.002024-06-286626Actual
53155.002022-05-296826Actual
34058-159.002024-12-299156Actual
25076180.002024-04-287366Actual
36235144.002025-02-276816Actual
328052601.002024-11-286116Actual
1589715371.002023-07-306056Actual
12963232.002023-04-296546Actual
1898333.002023-10-298556Actual
15814420.002023-07-309216Actual
14915271.002023-06-299246Actual
2947111.002024-08-288226Actual
20064122189.002023-11-292176Actual
1894519.002023-10-296946Actual
945945.002023-01-276916Actual
106603645.002023-02-276136Actual
239338.002024-03-287126Actual
301856500.002022-07-301376Actual
3757041212.002025-03-293876Actual
2723614.002024-06-286956Actual
170759.002022-06-297136Actual
953831.002023-01-279426Actual
4113100.002022-08-297866Budget
2407312485.002024-03-281876Actual
37456384.002025-03-299036Actual
27181200.002022-07-306216Budget
1712100.002022-06-297436Budget
1673135.002022-06-298126Actual
188591078.002023-10-296216Actual
166965.002022-06-297826Actual
72092190.002022-11-296216Actual
290262.002022-07-309446Actual
11822585.002023-03-298736Actual
8351480.002022-12-307716Budget
2298771.002024-02-277846Actual
2610637.002024-05-286856Actual
20006192.002023-11-298056Actual
318743264577.002024-10-284376Actual
3636721429.002025-02-276066Actual
2974135.002022-07-306866Actual
847114040.002022-12-306046Actual
3956480.002022-08-297736Budget
185927.002022-06-296966Actual
117794.002023-03-299626Actual
1852280.002022-06-296566Budget
1496622.002023-06-298266Actual
23901398.002024-03-286516Actual
10759100.002023-02-276556Budget
2209339785.002024-01-271976Actual
1887351.002022-06-298766Actual
14882109.002023-06-298336Actual
35230930.002025-01-277666Actual
9653120.002023-01-277356Budget
9485527.002023-01-278716Actual
1384822.002023-05-298526Actual
16890129.002023-08-297836Actual
5046176.002022-09-298726Actual
1593557.002023-07-306866Actual
1286068105.002023-04-291226Actual
74586500.002022-11-296366Budget
2944200.002022-07-308756Budget
1304150.002023-04-298556Budget
510468.002022-05-298716Actual
3626776.002025-02-277626Actual
2196127.002024-01-278426Actual
13808105.002023-05-296816Actual
633157.002022-05-297346Actual
36251526.002025-02-279016Actual
1493315.002023-06-298256Actual
2833780.002024-07-297136Actual
1597630067.002023-07-303276Actual
3174340.002024-10-287136Actual
28332554.002024-07-296536Actual
13001305.002023-04-299246Actual
2987486.002022-07-307766Actual
30572112.002024-09-288416Actual
1189140.002023-03-297156Budget
738201.002022-05-297366Actual
31717153.002024-10-287426Actual
1780125.002022-06-298946Actual
749180.002022-11-298466Budget
85176.002022-12-309646Actual
2842034.002024-07-296966Actual
10605320.002023-02-279216Actual
38371800.002022-08-296116Budget
23989113.002024-03-287446Actual
15900214.002023-07-306556Actual
1488131.002023-06-298236Actual
192515086.002022-06-2910076Actual
12835280.002023-04-297616Budget
3289230.002024-11-286946Actual
3861666.002025-04-296846Actual
35190109.002025-01-276656Actual
1387570.002023-05-298436Actual
5002-191.002022-09-299116Actual
3514150.002025-01-276936Actual
7355410.002022-11-296546Actual
12975165.002023-04-297346Actual
1597831149.002023-07-303476Actual
29530193.002024-08-288946Actual
1392651.002023-05-298356Actual
507029.002022-09-296936Actual
1174930.002023-03-297126Actual
13849113.002023-05-298726Actual
18014246.002023-09-299066Actual
22951428.002024-02-276536Actual
293859.002022-07-308356Actual
1311814052.002023-04-29776Actual
3073414978.002024-09-282276Actual
2766480.002022-07-306226Budget
230011287.002024-02-276156Actual
18933218.002023-10-298936Actual
1687055.002023-08-298926Actual
622238.002022-05-296546Actual
11708480.002023-03-297716Budget
25005-311.002024-04-289136Actual
3408578.002024-12-298466Actual
967755.002023-01-278956Actual
1179652.002023-03-296936Actual
13843131.002023-05-298026Actual
13871406.002023-05-298036Actual
1174840.002023-03-297126Budget
317631110.002024-10-286246Actual
1614125.002022-06-297416Actual
1803013483.002023-09-292076Actual
514480.002022-09-298946Actual
1189363.002023-03-297356Actual
340996517.002024-12-29876Actual
37495128.002025-03-297356Actual
8542304.002022-12-307756Actual
950818.002023-01-277126Actual
352191588.002025-01-276266Actual
3741316.002025-03-296926Actual
11846167.002023-03-297346Actual
24008159.002024-03-286556Actual
20992352.002023-12-309036Actual
743240.002022-11-298456Budget
706145.002022-05-299256Actual
6218100.002022-10-298536Budget
28391120.002024-07-297456Actual
116892405.002023-03-296216Actual
219181726.002024-01-276216Actual
389565.002022-08-296826Actual
8498376.002022-12-308046Actual
1594869.002023-07-308466Actual
30716293.002024-09-289066Actual
38549485.002025-04-298716Actual
34019160.002024-12-297446Actual
6191169.002022-10-296736Actual
11760200.002023-03-298026Budget
541105.002022-05-297626Actual
108743367.002023-02-272376Actual
742896.002022-05-297666Actual
11735950.002023-03-296126Budget
853224.002022-12-306956Actual
11826360.002023-03-299236Actual
16965172.002023-08-296666Actual
1992546.002023-11-297826Actual
73071378.002022-11-296236Actual
239551404.002024-03-286236Actual
5731700.002022-05-296236Budget
2393778.002024-03-287726Actual
7498-135.002022-11-299166Actual
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5209819.002022-09-296266Actual
8467-221.002022-12-309136Actual
505133.002022-05-298316Actual
1636142.002022-06-298916Actual
1763380.002022-06-297746Budget
18037107970.002023-09-293176Actual
7255850.002022-11-296126Budget
119959219.002023-03-292076Actual
2210730071.002024-01-273876Actual
16852104.002023-08-296526Actual
18860151.002023-10-296516Actual
1691555521.002022-06-291136Actual
1391471.002023-05-296756Actual
627271.002022-10-299446Actual
408321424.002022-08-296066Actual
3957200.002022-08-297836Budget
2205235424.002024-01-275666Actual
9482100.002023-01-278516Budget
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2002029.002023-11-295466Actual
32954146.002024-11-287466Actual
12821312.002023-04-296616Actual
3037100704.002022-07-303976Actual
27188312.002024-06-287636Actual
7746077.002022-05-29776Actual
2108939785.002023-12-301976Actual
13992112002.002023-05-293776Actual
14911227.002023-06-298746Actual
6200131.002022-10-297436Actual
35174364.002025-01-278046Actual
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130071970.002023-04-296156Actual
8526218.002022-12-306656Actual
15893197.002023-07-309046Actual
10821100.002023-02-276866Budget
8441245.002022-12-307336Actual
38550224.002025-04-298916Actual
1067480.002023-02-277136Budget
28346163.002024-07-298336Actual
40733343.002022-08-295266Actual
1748280.002022-06-296646Budget
1881100.002022-06-298366Budget
2735237.002022-07-307616Actual
2506292.002024-04-285466Actual
2603327.002024-05-287826Actual
14824412.002023-06-298016Actual
3012215700.002022-07-3010166Budget
86359604.002022-12-301876Actual
340614529.002024-12-295266Actual
1804527754.002023-09-294076Actual
3740414.002025-03-299616Actual
21921117.002024-01-276716Actual
1895743.002023-10-298546Actual
10631100.002023-02-277626Budget
30623570.002024-09-288036Actual
3738629.002025-03-296916Actual
106632300.002023-02-276236Budget
604100.002022-05-298436Budget
9585-216.002023-01-279136Actual
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1603260.002022-06-296616Actual
853050.002022-12-306856Budget
27137302.002024-06-288116Actual
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3288416.002024-11-289636Actual
84221209727.002022-12-301036Actual
7114100.002022-05-295366Budget
13945186.002023-05-296666Actual
1064010.002023-02-278226Budget
37390256.002025-03-297616Actual
968918100.002023-01-276066Budget
1176520.002023-03-298226Actual
22080370.002024-01-279266Actual
9560220.002023-01-277336Budget
9657100.002023-01-277656Budget
15912160.002023-07-308156Actual
750347500.002022-11-299966Actual
1893094.002023-10-298436Actual
15909245.002023-07-307756Actual
328861781.002024-11-286146Actual
2723721.002024-06-287156Actual
1295722604.002023-04-296046Actual
3061737.002024-09-287136Actual
624223.002022-10-297146Actual
405716.002022-08-298256Actual
1285872.002023-04-299416Actual
11702220.002023-03-297316Budget
8461100.002022-12-308536Budget
35198197.002025-01-277756Actual
29531297.002024-08-289046Actual
10792200.002023-02-278756Budget
10618157.002023-02-276626Actual
1993030.002023-11-298426Actual
391650.002022-08-298326Budget
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1645550.002022-06-296126Budget
3518611689.002025-01-276056Actual
200174.002023-11-299656Actual
11820100.002023-03-298536Budget
364232331011.002025-02-274376Actual
23037106.002024-02-276766Actual
3624543.002025-02-278216Actual
27127125.002024-06-286716Actual
526214391.002022-09-29776Actual
2095150.002023-12-307326Actual
14952198.002023-06-296566Actual
149181685.002023-06-296156Actual
21065106.002023-12-307866Actual
9467280.002023-01-277616Budget
30630261.002024-09-288936Actual
2205422152.002024-01-276066Actual
3179364.002024-10-286856Actual
61384.002022-05-299436Actual
23045333.002024-02-277766Actual
32882-342.002024-11-289136Actual
2393439.002024-03-287326Actual
3864424.002025-04-297156Actual
3846176.002022-08-296716Actual
30559145.002024-09-286716Actual
189649443.002023-10-296056Actual
3639411.002025-02-279666Actual
10688391.002023-02-278136Actual
352509183.002025-01-27776Actual
19977137.002023-11-297646Actual
9663198.002023-01-278056Actual
3626562.002025-02-277326Actual
865021951.002022-12-303876Actual
3745397.002025-03-298536Actual
409933.002022-08-296966Actual
722035.002022-11-297116Actual
631140.002022-10-298556Actual
616843.002022-10-298526Actual
16927305.002023-08-299246Actual
2992358.002022-07-308166Actual
250648955.002024-04-285766Actual
28379408.002024-07-299246Actual
18986133.002023-10-299056Actual
39386-105.002025-05-288576Actual
22079-222.002024-01-279166Actual
6372380.002022-10-298766Budget
1386380.002023-05-296836Actual
158981893.002023-07-306156Actual
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340371070.002024-12-296256Actual
1904728844.002023-10-293876Actual
1492280.002023-06-296756Actual
26004144.002024-05-287616Actual
11871171.002023-03-299046Actual
415492513.002022-08-293176Actual
2194248856.002024-01-271226Actual
964929.002023-01-276856Actual
35180312.002025-01-278746Actual
52960.002022-05-296726Budget
228942275.002024-02-276116Actual
2724155.002022-07-306716Actual
514070.002022-09-298546Budget
1991147133.002023-11-291226Actual
19908-242.002023-11-299116Actual
617635.002022-10-299426Actual
1594778.002023-07-308366Actual
37564163153.002025-03-293176Actual
1200999630.002023-03-293976Actual
374611352.002025-03-296146Actual
2607992.002024-05-286746Actual
2608229.002024-05-287146Actual
18949131.002023-10-297646Actual
1583188.002023-07-308026Actual
1087896783.002023-02-273176Actual
2397811.002024-03-289636Actual
3404171.002024-12-296856Actual
30685257.002024-09-289256Actual
41459604.002022-08-291876Actual
1194853.002023-03-297166Actual
1175960.002023-03-297826Budget
972980.002023-01-278466Budget
191523795.002022-06-293276Actual
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1890-142.002022-06-299166Actual
61774.002022-10-299626Actual
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35183-216.002025-01-279146Actual
522241.002022-09-297166Actual
12928237.002023-04-297336Actual
6188280.002022-10-296636Budget
799629881.702022-05-294576Actual
12920200.002023-04-296736Budget
16883151.002023-08-296836Actual
30702214.002024-09-287266Actual
1889112.002023-10-296926Actual
33978-113.002024-12-299126Actual
3290127.002024-11-288246Actual
8569113703.002022-12-305666Actual
2096496.002023-12-309026Actual
3064223.002024-09-286946Actual
20055353202.002023-11-29676Actual
23908200.002024-03-287416Actual
508734.002022-09-298236Actual
3405351.002024-12-298456Actual
1389920.002023-05-298246Actual
958914170.002023-01-276046Actual
1307960.002023-04-297166Budget
374871711.002025-03-296156Actual
4068112.002022-08-299056Actual
2093369.002023-12-308416Actual
13951142.002023-05-297366Actual
1801710.002023-09-299666Actual
1383288.002023-05-296526Actual
74551100.002022-11-296266Budget
20080-15728.002023-11-294676Actual
10685550.002023-02-278036Budget
2501782.002024-04-287346Actual
22065197.002024-01-277366Actual
15804450.002023-07-308016Actual
31704560.002024-10-289216Actual
1691683.002023-08-297846Actual
1582630.002023-07-307326Actual
97519604.002023-01-271876Actual
8479280.002022-12-306646Budget
2834550.002022-07-307736Budget
7249363.002022-11-299216Actual
20004150.002023-11-297756Actual
169551731.002023-08-295266Actual
399431.002022-08-297146Actual
29438134.002024-08-287416Actual
7398858.002022-11-296156Actual
632699500.002022-10-295666Budget
9576100.002023-01-278336Budget
3073017287.002024-09-281876Actual
1059234.002023-02-278216Actual
1399528910.002023-05-294076Actual
1289550.002023-04-298326Budget
29441130.002024-08-287816Actual
13981119509.002023-05-292176Actual
8593731.002022-12-307266Actual
1671200.002022-06-298026Budget
10714200.002023-02-276646Budget
6108125.002022-10-297816Actual
11839100.002023-03-296746Budget
10837131.002023-02-277866Actual
26005260.002024-05-287716Actual
624340.002022-10-297146Budget
2822176.002022-07-306836Actual
279830.002022-07-308526Budget
21044181.002023-12-309056Actual
249801137408.002024-04-281036Actual
29573125.002024-08-286866Actual
6235200.002022-10-296646Budget
15907186.002023-07-307456Actual
2837290.002024-07-298346Actual
5132192.002022-09-298146Actual
3627529.002025-02-278526Actual
1793312.002023-09-299636Actual
2962328031.002024-08-284676Actual
1596439881.002023-07-301476Actual
1887321.002023-10-298216Actual
5216177.002022-09-296666Actual
29494299.002024-08-287636Actual
3526132615.002025-01-272476Actual
1692257.002023-08-298546Actual
2392954.002024-03-286626Actual
612090.002022-10-298516Budget
2207225.002024-01-278266Actual
3176115461.002024-10-286046Actual
11761300.002023-03-298026Actual
3636549223.002025-02-275666Actual
1768280.002022-06-298146Budget
23077163056.002024-02-272976Actual
35242-270.002025-01-279166Actual
3520351.002025-01-278356Actual
1281323202.002023-04-296016Actual
28443325510.002024-07-29476Actual
954326780.002023-01-276036Actual
1383530.002023-05-296826Actual
2399862.002024-03-288546Actual
7677.002022-05-299666Actual
2297894.002024-02-276646Actual
1592647839.002023-07-305666Actual
1992015.002023-11-297126Actual
18022355787.002023-09-29676Actual
3298414681.002024-11-282276Actual
9579111.002023-01-278536Actual
15982109868.002023-07-303976Actual
24060-159.002024-03-289166Actual
8433280.002022-12-306636Budget
249706.002024-04-288226Actual
240784466.002024-03-282376Actual
2927231.002022-07-307756Actual
37454554.002025-03-298736Actual
850870.002022-12-308546Budget
2730526607.002024-06-282876Actual
1904427798.002023-10-293476Actual
33947106.002024-12-298516Actual
7426200.002022-11-298156Budget
11965275.002023-03-298166Actual
3860100.002022-08-297816Budget
17411500.002022-06-296146Budget
7098772.002022-05-295266Actual
4968322.002022-09-296616Actual
139412372.002023-05-296166Actual
3185566413.002024-10-281576Actual
1646815.002022-06-296126Actual
12916338.002023-04-296536Actual
19961226.002023-11-298936Actual
3512345.002025-01-278326Actual
2496539.002024-04-287626Actual
1313774503.002023-04-293776Actual
15975103275.002023-07-303176Actual
15920-139.002023-07-309156Actual
31752143.002024-10-288336Actual
3750462.002025-03-298456Actual
2207478.002024-01-278466Actual
2869113.002022-07-306846Actual
1385725116.002023-05-296036Actual
35100213.002025-01-278916Actual
74761500.002022-11-297666Budget
832725506.002022-12-306016Actual
33939289.002024-12-297616Actual
51531040.002022-09-296156Actual
851298.002022-12-308946Actual
36384286.002025-02-278166Actual
19098321.002022-06-292276Actual
1746410.002022-06-296546Actual
23910449.002024-03-287716Actual
17864240.002023-09-297616Actual
5009850.002022-09-296126Budget
4989316.002022-09-298116Actual
318134444.002024-10-285266Actual
631050.002022-10-298456Budget
1791536.002023-09-296936Actual
35101327.002025-01-279016Actual
167510.002022-06-298226Budget
16933132.002023-08-296656Actual
2098899.002023-12-308436Actual
7499225.002022-11-299266Actual
405180.002022-08-297856Budget
2951577.002024-08-286846Actual
7699000.002022-05-299966Actual
14970302.002023-06-298766Actual
105632000.002023-02-276116Budget
640100.002022-05-297846Budget
4088950.002022-08-296266Budget
2960555087.002024-08-281976Actual
1495620.002023-06-296966Actual
15881123.002023-07-307446Actual
3175141.002024-10-288236Actual
21104112664.002023-12-303976Actual
26157510.002024-05-289266Actual
1998369.002023-11-298346Actual
9464161.002023-01-277416Actual
3071025.002024-09-288266Actual
138458.002023-05-298226Actual
34014127.002024-12-296746Actual
295361048.002024-08-286156Actual
944524800.002023-01-276016Budget
1168523442.002023-03-296016Actual
38631168.002025-04-298946Actual
149457978.002023-06-295466Actual
150044137561.002023-06-294376Actual
2954321.002024-08-287156Actual
10781200.002023-02-278156Budget
6302280.002022-10-298056Budget
40780.002022-08-295466Budget
7217100.002022-11-296816Budget
7357280.002022-11-296646Budget
2496330.002024-04-287326Actual
5142380.002022-09-298746Budget
9699177.002023-01-276666Actual
1594391.002023-07-307866Actual
9638688.002023-01-276156Actual
5078275.002022-09-297636Actual
8364100.002022-12-308516Budget
6257280.002022-10-298146Budget
8460100.002022-12-308436Budget
1663100.002022-06-297426Budget
36334396.002025-02-279246Actual
74574389.002022-11-296366Actual
63282525.002022-10-295766Actual
238992449.002024-03-286116Actual
4007380.002022-08-298046Budget
11906200.002023-03-298156Budget
1792436.002023-09-298236Actual
108565819.002023-02-279466Actual
13924152.002023-05-298156Actual
2306864708.002024-02-271576Actual
10676304.002023-02-277336Actual
8457100.002022-12-308336Budget
3171518.002024-10-287126Actual
38673160.002025-04-296766Actual
38657170.002025-04-298956Actual
21984128.002024-01-277836Actual
1499830421.002023-06-293476Actual
3174228.002024-10-286936Actual
8602100.002022-12-307866Budget
1393716926.002023-05-295466Actual
5286247704.002022-09-294676Actual
24025227.002024-03-288756Actual
2834547.002024-07-298236Actual
36299412.002025-02-278136Actual
1072029.002023-02-277146Actual
3073155087.002024-09-281976Actual
28435253.002024-07-298966Actual
38660348.002025-04-299256Actual
119939604.002023-03-291876Actual
6170234.002022-10-298726Actual
751510084.002022-11-292076Actual
38538266.002025-04-297316Actual
21036265.002023-12-308056Actual
28364195.002024-07-297346Actual
9633208.002023-01-279246Actual
2098633.002023-12-308236Actual
2913100.002022-07-306656Budget
3074037628.002024-09-283276Actual
1900172.002023-10-296866Actual
11895100.002023-03-297456Budget
27275118.002024-06-287866Actual
19952395.002023-11-297736Actual
18018642.002023-09-299766Actual
341086123.002024-12-292376Actual
36392-287.002025-02-279166Actual
38724-58833.002025-04-294676Actual
72082100.002022-11-296116Budget
511680.002022-09-296846Budget
1726150.002022-06-298336Actual
294576.002022-07-308956Actual
962280.002023-01-278346Budget
495917472.002022-09-296016Actual
85809742.002022-12-306366Actual
17920467.002023-09-297736Actual
3293040.002024-11-288556Actual
2093465.002023-12-308516Actual
743039.002022-11-298356Actual
38622299.002025-04-297746Actual
329414064.002024-11-285766Actual
16913157.002023-08-297446Actual
1087030604.002023-02-271976Actual
3627782.002025-02-278926Actual
6197254.002022-10-297336Actual
364016514.002025-02-27876Actual
2496891.002024-04-288026Actual
5237501.002022-09-298066Actual
3950182.002022-08-297336Actual
27134428.002024-06-287716Actual
837610088.002022-12-306026Actual
31695351.002024-10-288116Actual
10572156.002023-02-276716Actual
3397692.002024-12-298926Actual
601200.002022-05-298336Budget
328316730.002024-11-286026Actual
210231163.002023-12-306156Actual
13862109.002023-05-296736Actual
12933550.002023-04-297736Actual
3398328903.002024-12-296036Actual
306066.002024-09-289626Actual
38557785.002025-04-296126Actual
9516200.002023-01-277726Budget
2617942031.002024-05-283276Actual
22972408.002024-02-279236Actual
32879554.002024-11-288736Actual
2756-179.002022-07-309116Actual
9510120.002023-01-277326Budget
107517.002023-02-279646Actual
12881118.002023-04-297426Actual
30739143177.002024-09-283176Actual
14874234.002023-06-297336Actual
4138183144.002022-08-29476Actual
75311212750.002022-11-294376Actual
9541588422.002023-01-271136Actual
22971-245.002024-02-279136Actual
1789925.002023-09-298526Actual
2496015.002024-04-286826Actual
318201497.002024-10-286266Actual
18929105.002023-10-298336Actual
14946112893.002023-06-295666Actual
2601250.002024-05-288516Actual
2500711.002024-04-289636Actual
31747510.002024-10-287736Actual
28289379.002024-07-298116Actual
2785200.002022-07-307726Budget
6122410.002022-10-298716Actual
11942280.002023-03-296666Budget
2851195.002022-07-308936Actual
1899420344.002023-10-296066Actual
166590.002022-06-297626Actual
23993353.002024-03-288046Actual
32926144.002024-11-288156Actual
38612932.002025-04-296246Actual

Generated 2025-06-28 03:49:36.373 UTC