[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3457   

5231 items

NOTE: Only 1000 elements of total 5231 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240372247.002024-03-286266Actual
28292118.002024-07-298416Actual
7415127.002022-11-297456Actual
1065195.002023-02-279026Actual
1491713689.002023-06-296056Actual
739462.002022-11-299446Actual
9663198.002023-01-278056Actual
29497679.002024-08-288036Actual
31870182743.002024-10-283776Actual
969018018.002023-01-276066Actual
1178232890.002023-03-296036Actual
2960617805.002024-08-282076Actual
2406810956.002024-03-28776Actual
29581127.002024-08-287866Actual
5126313.002022-09-297746Actual
11709515.002023-03-297716Actual
542189.002022-05-297726Actual
198871336.002023-11-296216Actual
29516637.002022-07-305266Actual
168139.002022-06-298526Actual
179351782.002023-09-296146Actual
1804819810.002023-09-2910076Actual
2613871.002024-05-286866Actual
15939118.002023-07-307366Actual
21097122053.002023-12-303176Actual
3871227978.002025-04-292876Actual
13805302.002023-05-296516Actual
1498739785.002023-06-291976Actual
7311242.002022-11-296636Actual
28459155013.002024-07-293176Actual
23956213.002024-03-286536Actual
26065100.002024-05-288336Actual
240784466.002024-03-282376Actual
272051163.002024-06-286246Actual
40851500.002022-08-296166Budget
22898110.002024-02-276716Actual
2846230027.002024-07-293476Actual
387018128.002025-04-29876Actual
23988109.002024-03-287346Actual
962377.002023-01-278346Actual
22913340.002024-02-278716Actual
10775215.002023-02-277756Actual
36408191118.002025-02-272176Actual
8620-185.002022-12-309166Actual
2198735.002024-01-278236Actual
394624.002022-08-296936Actual
2712926.002024-06-286916Actual
30704157.002024-09-287466Actual
37437517.002025-03-296536Actual
37563254592.002025-03-292976Actual
3183629.002024-10-288266Actual
9745399924.002023-01-27676Actual
8514-121.002022-12-309146Actual
27240113.002024-06-287656Actual
2293721.002024-02-278326Actual
16957258.002023-08-295466Actual
5113120.002022-09-296746Actual
3625994.002025-02-276526Actual
9473550.002023-01-278016Budget
138551435923.002023-05-291036Actual
944524800.002023-01-276016Budget
732109.002022-05-296866Actual
2398614.002024-03-286946Actual
624120.002022-10-296946Actual
14851169.002023-06-298026Actual
9698196.002023-01-276566Actual
412290.002022-08-298466Budget
20965-77.002023-12-309126Actual
1993371.002023-11-298926Actual
12900200.002023-04-298726Budget
2207478.002024-01-278466Actual
28293109.002024-07-298516Actual
303821349.002022-07-304076Actual
37457-307.002025-03-299136Actual
7243109.002022-11-298516Actual
36414166450.002025-02-273176Actual
108331600.002023-02-277666Budget
10796192.002023-02-279256Actual
5086350.002022-09-298136Actual
130511983.002023-04-295266Actual
290262.002022-07-309446Actual
30557315.002024-09-286516Actual
387106123.002025-04-292376Actual
32948140.002024-11-286766Actual
130061300.002023-04-296156Budget
13012100.002023-04-296656Budget
2726954.002024-06-287166Actual
318201497.002024-10-286266Actual
10692141.002023-02-278336Actual
28303546.002024-07-296226Actual
35083187.002025-01-276616Actual
27132133.002024-06-287416Actual
63541800.002022-10-297666Budget
9572401.002023-01-278136Actual
7273166.002022-11-297426Actual
10648176.002023-02-278726Actual
149457978.002023-06-295466Actual
272546.002024-06-289656Actual
1701380.002022-06-296636Budget
31823231.002024-10-286666Actual
1596739785.002023-07-301976Actual
2928200.002022-07-307756Budget
30613225.002024-09-286636Actual
2293819.002024-02-278426Actual
738570.002022-11-298446Budget
30601208.002024-09-288726Actual
22986204.002024-02-277746Actual
14822333.002023-06-297716Actual
5197800.002022-05-296026Actual
1885721022.002023-10-296016Actual
30574451.002024-09-288716Actual
8437100.002022-12-306836Budget
388083.002022-08-299416Actual
29533396.002024-08-289246Actual
1062150.002023-02-276826Budget
35184360.002025-01-279246Actual
664850.002022-05-296156Budget
2407138402.002024-03-281476Actual
27139104.002024-06-288316Actual
7084.002022-05-299656Actual
3756630545.002025-03-293376Actual
35188720.002025-01-276256Actual
25093326.002024-04-289766Actual
23011127.002024-02-277656Actual
7360100.002022-11-296746Budget
13817295.002023-05-298116Actual
2193464.002024-01-278416Actual
1493064.002023-06-297856Actual
1304150.002023-04-298556Budget
38614174.002025-04-296646Actual
3641227704.002025-02-272876Actual
3062897.002024-09-288536Actual
6174-83.002022-10-299126Actual
975310180.002023-01-272076Actual
3299483332.002024-11-283776Actual
3289230.002024-11-286946Actual
16932145.002023-08-296556Actual
5050-86.002022-09-299126Actual
30663699.002024-09-286256Actual
857418018.002022-12-306066Actual
9606139.002023-01-277346Actual
12997380.002023-04-298746Budget
6113280.002022-10-298116Budget
2194248856.002024-01-271226Actual
946170.002023-01-277116Budget
15944356.002023-07-308066Actual
2096496.002023-12-309026Actual
740659.002022-11-296756Actual
517580.002022-09-297856Actual
3863480.002022-08-298016Budget
35172302.002025-01-277746Actual
949089.002023-01-279416Actual
2007629150.002023-11-293876Actual
36314331.002025-02-276646Actual
6202280.002022-10-297636Budget
853224.002022-12-306956Actual
352116.002025-01-279656Actual
1284530.002023-04-298216Budget
11884100.002023-03-296656Budget
299537.002022-07-308266Actual
393220176.002022-08-296036Actual
36233384.002025-02-276616Actual
658-132.002022-05-299146Actual
3522534.002025-01-276966Actual
97691591582.002023-01-274376Actual
35223153.002025-01-276766Actual
29522102.002024-08-287846Actual
2611613.002024-05-288256Actual
17946222.002023-09-297746Actual
55110.002022-05-298226Budget
17994231.002023-09-296566Actual
7222266.002022-11-297316Actual
1397563635.002023-05-291376Actual
752287644.002022-11-293176Actual
1686822.002023-08-298526Actual
13013165.002023-04-296656Actual
158731072.002023-07-306246Actual
97519604.002023-01-271876Actual
2743304.002022-07-308116Actual
16897454.002023-08-298736Actual
2866280.002022-07-306646Budget
3855100.002022-08-297416Budget
31840382.002024-10-288766Actual
3177493.002024-10-287846Actual
36232421.002025-02-276516Actual
11927583.002023-03-295466Actual
5081200.002022-09-297836Budget
512983.002022-09-297846Actual
6269235.002022-10-299046Actual
23015180.002024-02-278156Actual
32908-269.002024-11-289146Actual
26017452.002024-05-289216Actual
3755255001.002025-03-291376Actual
2497218.002024-04-288426Actual
33932336.002024-12-296616Actual
2955116.002024-08-288256Actual
33952600.002024-12-299216Actual
7362137.002022-11-296846Actual
1802939785.002023-09-291976Actual
62301752.002022-10-296146Actual
2210730071.002024-01-273876Actual
731759.002022-11-297136Actual
503270.002022-09-297826Budget
2959912816.002024-08-28776Actual
130871196.002023-04-297666Actual
8382200.002022-12-306526Budget
2968280.002022-07-306566Budget
23921-285.002024-03-289116Actual
10723153.002023-02-277346Actual
261331403.002024-05-286266Actual
2307928043.002024-02-273276Actual
3396450.002024-12-297326Actual
16914148.002023-08-297646Actual
1807100.002022-06-297656Budget
488220.002022-05-297316Budget
261276158.002024-05-285366Actual
396339.002022-08-298236Actual
2838674.002024-07-296756Actual
952514.002023-01-278226Actual
31740136.002024-10-286736Actual
1088126110.002023-02-273476Actual
6296124.002022-10-297656Actual
6094137.002022-10-296716Actual
27928.002022-07-308226Actual
409790.002022-08-296866Budget
2801200.002022-07-308726Budget
2838816.002024-07-296956Actual
2398550.002024-03-286846Actual
12966211.002023-04-296646Actual
2306864708.002024-02-271576Actual
671100.002022-05-296656Budget
17930399.002023-09-299036Actual
3168870.002024-10-287116Actual
8365122.002022-12-308516Actual
2722195.002024-06-288446Actual
108871168871.002023-02-274376Actual
8562192.002022-12-309256Actual
2211218225.002024-01-2710076Actual
3866723714.002025-04-296066Actual
8368207.002022-12-308916Actual
30685257.002024-09-289256Actual
23014291.002024-02-278056Actual
37571177986.002025-03-293976Actual
13043293.002023-04-298756Actual
317881105.002024-10-286156Actual
138841567.002023-05-296146Actual
17938137.002023-09-296646Actual
29520187.002024-08-287646Actual
108137600.002023-02-276366Budget
1064113.002023-02-278226Actual
31791171.002024-10-286656Actual
21931226.002024-01-278116Actual
2901280.002022-07-309246Actual
616315.002022-10-298226Actual
2506341712.002024-04-285666Actual
2846742832.002024-07-294076Actual
185894.002022-06-296866Actual
33970109.002024-12-298126Actual
8393120.002022-12-307326Budget
52960.002022-05-296726Budget
26015339.002024-05-289016Actual
36389382.002025-02-278766Actual
6101220.002022-10-297316Budget
5031200.002022-09-297726Budget
742896.002022-05-297666Actual
847114040.002022-12-306046Actual
1581510.002023-07-309616Actual
12839135.002023-04-297816Actual
3187140787.002024-10-283876Actual
30622147.002024-09-287836Actual
1803423102.002023-09-292476Actual
24948146.002024-04-288916Actual
3509529.002025-01-278216Actual
2713829.002024-06-288216Actual
611-207.002022-05-299136Actual
1900220.002023-10-296966Actual
7300441070.002022-11-291036Actual
11840117.002023-03-296746Actual
12968109.002023-04-296746Actual
20926200.002023-12-307616Actual
316812239.002024-10-286116Actual
294811308707.002024-08-281036Actual
1621136.002022-06-297816Actual
1199918991.002023-03-292476Actual
11982466.002023-03-299766Actual
15975103275.002023-07-303176Actual
3842380.002022-08-296516Actual
352191588.002025-01-276266Actual
28417312.002024-07-296666Actual
8588127.002022-12-306866Actual
385852878.002025-04-296136Actual
30084544.002022-07-309466Actual
17871100.002023-09-298416Actual
8501233.002022-12-308146Actual
6281100.002022-10-296556Budget
25036907.002024-04-286256Actual
2399767.002024-03-288446Actual
1590421.002023-07-306956Actual
230021287.002024-02-276256Actual
1398926424.002023-05-293376Actual
5075118.002022-09-297436Actual
352181786.002025-01-276166Actual
37474445.002025-03-298046Actual
1191060.002023-03-298356Budget
967884.002023-01-279056Actual
1685394.002023-08-296626Actual
8435100.002022-12-306736Budget
519186.002022-09-298956Actual
34046155.002024-12-297656Actual
5171131.002022-09-297656Actual
3627782.002025-02-278926Actual
10602156.002023-02-278916Actual
14894113.002023-06-296546Actual
25037116.002024-04-286556Actual
2105679.002023-12-306766Actual
129621300.002023-04-296246Budget
1500131298.002023-06-293876Actual
2741550.002022-07-308016Budget
1184180.002023-03-296846Budget
75331.002022-05-298266Actual
965463.002023-01-277356Actual
18880-173.002023-10-299116Actual
1310280.002023-04-298566Budget
16579.002022-06-296926Actual
16889499.002023-08-297736Actual
1888361364.002023-10-291226Actual
1697073.002023-08-297266Actual
97558321.002023-01-272276Actual
33957356.002024-12-296226Actual
1872107.002022-06-297866Actual
1888116.002022-06-298966Actual
187925.002022-06-298266Actual
31831879.002024-10-287666Actual
1788955.002023-09-297326Actual
38640151.002025-04-296656Actual
1499220384.002023-06-292476Actual
18031131958.002023-09-292176Actual
1588718.002023-07-308246Actual
1799933.002023-09-297166Actual
3058811.002024-09-286926Actual
39361009.002022-08-296236Actual
37426174.002025-03-298726Actual
1624280.002022-06-298116Budget
1062317.002023-02-276926Actual
1703117.002022-06-296736Actual
1789164.002023-09-297626Actual
3069217728.002024-09-286066Actual
32873608.002024-11-288036Actual
8462112.002022-12-308536Actual
11955160.002023-03-297466Actual
1499010817.002023-06-292276Actual
1594962.002023-07-308566Actual
375518058.002025-03-29876Actual
1071596.002023-02-276746Actual
17858157.002023-09-296716Actual
6348380.002022-10-297266Budget
31872147073.002024-10-283976Actual
1894385.002023-10-296746Actual
8626449600.002022-12-3010166Budget
16975106.002023-08-297866Actual
1898141.002023-10-298356Actual
639310084.002022-10-292076Actual
640219953.002022-10-293376Actual
636890.002022-10-298466Budget
180240.002022-06-297156Budget
25997153.002024-05-286616Actual
36308646.002025-02-279236Actual
61774.002022-10-299626Actual
35196117.002025-01-277456Actual
37429-101.002025-03-299126Actual
28419118.002024-07-296866Actual
1692072.002023-08-298346Actual
2503411051.002024-04-286056Actual
12930124.002023-04-297436Actual
1905218820.002023-10-2910076Actual
307356184.002024-09-282376Actual
2716513.002024-06-288226Actual
2405654.002024-03-288566Actual
3870012993.002025-04-29776Actual
2943526.002024-08-286916Actual
731598.002022-11-296836Actual
2952688.002024-08-288346Actual
22963305.002024-02-278136Actual
9566550.002023-01-277736Actual
1301640.002023-04-296856Budget
375142007.002025-03-295466Actual
8600438.002022-12-307766Actual
24936152.002024-04-287316Actual
5012567.002022-09-296226Actual
2294829838.002024-02-276036Actual
11852351.002023-03-297746Actual
2405467.002024-03-288366Actual
2401322.002024-03-287156Actual
764-174.002022-05-299166Actual
170870.002022-06-297136Budget
5158158.002022-09-296656Actual
518557.002022-09-298456Actual
1591316.002023-07-308256Actual
3872240830.002025-04-294076Actual
3976380.002022-08-299236Actual
40871500.002022-08-296266Actual
18911859957.002023-10-291136Actual
13819108.002023-05-298316Actual
527414781.002022-09-292876Actual
7497169.002022-11-299066Actual
158441083237.002023-07-301136Actual
34013256.002024-12-296646Actual
19994793.002023-11-296256Actual
1303968.002023-04-298456Actual
33948520.002024-12-298716Actual
2308124441.002024-02-273476Actual
736341.002022-11-296946Actual
107081900.002023-02-276146Budget
108121300.002023-02-276266Budget
37558164326.002025-03-292176Actual
73061500.002022-11-296236Budget
280618.002022-07-309426Actual
2999116.002022-07-308466Actual
8649105451.002022-12-303776Actual
3408492.002024-12-298366Actual
4998480.002022-09-298716Budget
738280.002022-11-298346Budget
2110024603.002023-12-303476Actual
17879700.002022-06-296056Budget
6126-173.002022-10-299116Actual
3186641631.002024-10-283276Actual
3632790.002025-02-278346Actual
2959547500.002024-08-289966Actual
1897752.002023-10-297856Actual
38589172.002025-04-296736Actual
36360313.002025-02-279256Actual
3945100.002022-08-296836Budget
5095527.002022-09-298736Actual
229189.002024-02-279616Actual
18926468.002023-10-298036Actual
188582372.002023-10-296116Actual
21936340.002024-01-278716Actual
38579-166.002025-04-299126Actual
1593477.002023-07-306766Actual
3972480.002022-08-298736Budget
2610711.002024-05-286956Actual
30672123.002024-09-287656Actual
2210929199.002024-01-274076Actual
293859.002022-07-308356Actual
52699988.002022-09-292076Actual
34030209.002024-12-298946Actual
1188574.002023-03-296656Actual
2210325454.002024-01-273376Actual
1803828621.002023-09-293276Actual
1312430604.002023-04-291976Actual
3866219581.002025-04-295266Actual
75230.002022-05-298266Budget
3627529.002025-02-278526Actual
14868393.002023-06-296536Actual
15893197.002023-07-309046Actual
72571134.002022-11-296226Actual
14871134.002023-06-296836Actual
1696691.002023-08-296766Actual
31697124.002024-10-288316Actual
32895166.002024-11-287446Actual
1813202.002022-06-298056Actual
965692.002023-01-277456Actual
31834458.002024-10-288066Actual
8587100.002022-12-306866Budget
645243.002022-05-298146Actual
415117945.002022-08-292476Actual
1082535.002023-02-277166Actual
5216177.002022-09-296666Actual
4007380.002022-08-298046Budget
35242-270.002025-01-279166Actual
2946318.002024-08-287126Actual
328316730.002024-11-286026Actual
3996220.002022-08-297346Budget
9535108.002023-01-279026Actual
1307960.002023-04-297166Budget
15921232.002023-07-309256Actual
6153100.002022-10-297626Budget
8397100.002022-12-307626Budget
3749319.002025-03-296956Actual
34044132.002024-12-297356Actual
47219800.002022-05-296016Budget
249529.002024-04-289616Actual
20054196006.002023-11-29476Actual
26103106.002024-05-286556Actual
1794222.002023-09-297146Actual
8432325.002022-12-306636Actual
293620.002022-07-308256Budget
2007570489.002023-11-293776Actual
951880.002023-01-277826Budget
47120800.002022-05-296016Actual
20980161.002023-12-307436Actual
527687395.002022-09-293176Actual
11978-144.002023-03-299166Actual
27271210.002024-06-287366Actual
3291010.002024-11-289646Actual
19927104.002023-11-298126Actual
20039356.002023-11-298066Actual
35099451.002025-01-278716Actual
1864172.002022-06-297366Actual
2502566.002024-04-288346Actual
741013.002022-11-296956Actual
33993128.002024-12-297436Actual
13080380.002023-04-297266Budget
6302280.002022-10-298056Budget
10613850.002023-02-276226Budget
725314.002022-05-296566Actual
729839.002022-11-299426Actual
6134850.002022-10-296126Budget
8458140.002022-12-308336Actual
30746140131.002024-09-283976Actual
2816380.002022-07-306536Budget
1076542.002023-02-276856Actual
504440.002022-09-298526Actual
8337200.002022-12-306716Budget
2005247500.002023-11-299966Actual
67620.002022-05-296956Actual
8489220.002022-12-307346Budget
22008176.002024-01-277646Actual
25002416.002024-04-288736Actual
9496630.002023-01-276126Actual
35117102.002025-01-277626Actual
6363280.002022-10-298166Budget
1870380.002022-06-297766Budget
13852-70.002023-05-299126Actual
131239604.002023-04-291876Actual
13099101.002023-04-298366Actual
390980.002022-08-297826Actual
85188700.002022-12-306056Budget
30605276.002024-09-289226Actual
29442515.002024-08-288016Actual
3756730180.002025-03-293476Actual
2720318897.002024-06-286046Actual
211062634545.002023-12-304376Actual
839126.002022-12-307126Actual
3867535.002025-04-296966Actual
843836.002022-12-306936Actual
30263402.002022-07-302376Actual
3755914830.002025-03-292276Actual
12905111.002023-04-299226Actual
7529102252.002022-11-293976Actual
11756200.002023-03-297726Budget
3847135.002022-08-296816Actual
260752020.002024-05-286146Actual
36295328.002025-02-277636Actual
27284320.002024-06-289066Actual
15869484.002023-07-309236Actual
35174364.002025-01-278046Actual
20037308.002023-11-297766Actual
7474100.002022-11-297466Budget
952947.002023-01-278426Actual
13956397.002023-05-298066Actual
3171881.002024-10-287626Actual
1890330.002023-10-298526Actual
731627.002022-11-296936Actual
19897320.002023-11-297716Actual
18906118.002023-10-299026Actual
588100.002022-05-297436Budget
6109100.002022-10-297816Budget
18922153.002023-10-297436Actual
736540.002022-11-297146Budget
12948103.002023-04-298536Actual
24987102.002024-04-286736Actual
3288517356.002024-11-286046Actual
38543515.002025-04-298016Actual
10669200.002023-02-276736Budget
27250109.002024-06-288956Actual
3519962.002025-01-277856Actual
279625.002022-07-308426Actual
9732380.002023-01-278766Budget
3172439.002024-10-288326Actual
1698178.002023-08-298566Actual
15971800.002022-06-296116Budget
401781.002022-08-298546Actual
2610010388.002024-05-286056Actual
24956284.002024-04-286226Actual
12923200.002023-04-296836Budget
2210898881.002024-01-273976Actual
837294.002022-12-309416Actual
1887474.002023-10-298316Actual
1396170.002023-05-298566Actual
23983125.002024-03-286646Actual
302230604.002022-07-301976Actual
3297147500.002024-11-289966Actual
3627211.002025-02-278226Actual
3757526607.002025-03-2910076Actual
7211433.002022-11-296516Actual
22902152.002024-02-277316Actual
179102251.002023-09-296236Actual
220819.002024-01-279666Actual
9701100.002023-01-276766Budget
1789630.002022-06-296156Actual
27274433.002024-06-287766Actual
13944204.002023-05-296566Actual
1057780.002023-02-277116Budget
1688566.002023-08-297136Actual
32900265.002024-11-288146Actual
12937621.002023-04-298036Actual
117371126.002023-03-296226Actual
11755138.002023-03-297626Actual
11975380.002023-03-298766Budget
1579722.002023-07-306916Actual
2974135.002022-07-306866Actual
3516669.002025-01-276846Actual
116882000.002023-03-296116Budget
12976100.002023-04-297446Budget
23918416.002024-03-288716Actual
352516047.002025-01-27876Actual
10637200.002023-02-278026Budget
2729780714.002024-06-281576Actual
2395978.002024-03-286836Actual
946053.002023-01-277116Actual
21001101.002023-12-306746Actual
1495571.002023-06-296866Actual
3870716595.002025-04-292076Actual
9467280.002023-01-277616Budget
1583839.002023-07-308926Actual
2714086.002024-06-288416Actual
7368200.002022-11-297446Budget
3974285.002022-08-299036Actual
2006112485.002023-11-291876Actual
414468230.002022-08-291576Actual
15909245.002023-07-307756Actual
108719027.002023-02-272076Actual
2506116119.002024-04-285366Actual
64730.002022-05-298246Budget
30631400.002024-09-289036Actual
12963232.002023-04-296546Actual
1383288.002023-05-296526Actual
1720550.002022-06-298036Budget
972873.002023-01-278466Actual
9498750.002023-01-276226Budget
2846134237.002024-07-293376Actual
4022-168.002022-08-299146Actual
1391615.002023-05-296956Actual
189141786.002023-10-296236Actual
30593193.002024-09-287726Actual
12933550.002023-04-297736Actual
149191404.002023-06-296256Actual
680122.002022-05-297356Actual
855362.002022-12-308456Actual
6342100.002022-10-296766Budget
10820114.002023-02-276766Actual
2845217459.002024-07-292076Actual
5016100.002022-09-296626Budget
36241536.002025-02-277716Actual
11720108.002023-03-298416Actual
52021800.002022-09-295466Budget
28383872.002024-07-296256Actual
1682935.002023-08-296916Actual
190374378.002023-10-292376Actual
1991834.002023-11-296826Actual
2195641.002024-01-277826Actual
7229547.002022-11-297716Actual
3293040.002024-11-288556Actual
3866591544.002025-04-295666Actual
18016328.002023-09-299266Actual
851911830.002022-12-306056Actual
2954070.002024-08-286756Actual
56060.002022-05-298926Actual
13892131.002023-05-297346Actual
30602135.002024-09-288926Actual
2392484328.002024-03-281226Actual
1895555.002023-10-298346Actual
36330382.002025-02-278746Actual
36397167985.002025-02-2710166Actual
13862109.002023-05-296736Actual
2301953.002024-02-278556Actual
10685550.002023-02-278036Budget
8457100.002022-12-308336Budget
7340111.002022-11-298536Actual
3281253.002024-11-287116Actual
37439234.002025-03-296736Actual
107517.002023-02-279646Actual
8542304.002022-12-307756Actual
31865159458.002024-10-283176Actual
28288613.002024-07-298016Actual
31776228.002024-10-288146Actual
1694739.002023-08-298456Actual
3911280.002022-08-298026Budget
7361100.002022-11-296846Budget
19981195.002023-11-298146Actual
3511252.002025-01-276826Actual
24941361.002024-04-288016Actual
27252-134.002024-06-289156Actual
33997666.002024-12-298036Actual
1485531.002023-06-298426Actual
2306047500.002024-02-279966Actual
2392860.002024-03-286526Actual
8419145.002022-12-309226Actual
14938116.002023-06-298956Actual
3755344323.002025-03-291476Actual
15906127.002023-07-307356Actual
3958149.002022-08-297836Actual
23990151.002024-03-287646Actual
18872221.002023-10-298116Actual
272731333.002024-06-287666Actual
16949189.002023-08-298756Actual
22916-220.002024-02-279116Actual
2294076.002024-02-278726Actual
340996517.002024-12-29876Actual
36297168.002025-02-277836Actual
743749.002022-11-298956Actual
75004948.002022-11-299466Actual
1586492.002023-07-308536Actual
119387600.002023-03-296366Budget
15956412.002023-07-309766Actual
16924149.002023-08-298946Actual
3861590.002025-04-296746Actual
1079055.002023-02-278556Actual
586281.002022-05-297336Actual
20002138.002023-11-297456Actual
329452086.002024-11-286366Actual
3072511569.002024-09-28776Actual
21991416.002024-01-278736Actual
3860100.002022-08-297816Budget
11826360.002023-03-299236Actual
5142380.002022-09-298746Budget
272636567.002024-06-286366Actual
1617250.002022-06-297616Actual
3902142.002022-08-297426Actual
1088341890.002023-02-273776Actual
7366237.002022-11-297346Actual
106603645.002023-02-276136Actual
3180078.002024-10-287856Actual
35210230.002025-01-279256Actual
2306647089.002024-02-271376Actual
976121571.002023-01-273276Actual
3878-202.002022-08-299116Actual
3900110.002022-08-297326Budget
1803210603.002023-09-292276Actual
3623760.002025-02-277116Actual
2979431.002022-07-307266Actual
1064350.002023-02-278326Budget
28122300.002022-07-306136Budget
6091265.002022-10-296616Actual
1797736.002023-09-298356Actual
32863314.002024-11-286636Actual
131259604.002023-04-292076Actual
1065928500.002023-02-276036Budget
85176.002022-12-309646Actual
29588451.002024-08-288766Actual
179071115146.002023-09-291136Actual
2204043.002024-01-278356Actual
30604-166.002024-09-289126Actual
49621921.002022-09-296116Actual
17865432.002023-09-297716Actual
2004278.002023-11-298366Actual
284088295.002024-07-295366Actual
9665200.002023-01-278156Budget
2197130391.002024-01-276036Actual
24981854054.002024-04-281136Actual
22018150.002024-01-278946Actual
2007479813.002023-11-293576Actual
947740.002023-01-278216Actual
18936448.002023-10-299236Actual
3741950.002025-03-297826Actual
13072280.002023-04-296666Budget
8558200.002022-12-308756Budget
726575.002022-11-296826Actual
1991596.002023-11-296526Actual
7328200.002022-11-297836Budget
34004311.002024-12-298936Actual
134823310.502023-05-288576Actual
131283367.002023-04-292376Actual
1998555.002023-11-298546Actual
1188741.002023-03-296756Actual
5011650.002022-09-296226Budget
27189561.002024-06-287736Actual
1887321.002023-10-298216Actual
36350320.002025-02-278056Actual
2608121.002024-05-286946Actual
7221400.002022-05-296266Budget
1802634511.002023-09-291476Actual
523780.002022-05-296226Actual
3299540787.002024-11-283876Actual
9612295.002023-01-277746Actual
86379315.002022-12-302076Actual
219691033750.002024-01-271036Actual
1087294612.002023-02-272176Actual
1999695.002023-11-296656Actual
38559162.002025-04-296526Actual
297540.002022-07-306966Actual
972788.002023-01-278366Actual
850870.002022-12-308546Budget
16991218595.002023-08-29476Actual
3625558234.002025-02-271226Actual
1297123.002023-04-296946Actual
1194960.002023-03-297166Budget
387290.002022-08-298516Budget
8557293.002022-12-308756Actual
7374117.002022-11-297846Actual
2200426.002024-01-276946Actual
24087139973.002024-03-283776Actual
55736.002022-05-298526Actual
1594778.002023-07-308366Actual
2303010386.002024-02-275766Actual
1815200.002022-06-298156Budget
27214203.002024-06-287646Actual
619436.002022-10-296936Actual
1782-154.002022-06-299146Actual
28359298.002024-07-296646Actual
13811191.002023-05-297316Actual
1890139.002023-10-298326Actual
1196730.002023-03-298266Budget
3870517287.002025-04-291876Actual
26122278.002024-05-289056Actual
2105022152.002023-12-306066Actual
1585092.002023-07-306736Actual
9710220.002023-01-277366Budget
8362138.002022-12-308416Actual
33978-113.002024-12-299126Actual
1806100.002022-06-297456Budget
5097148.002022-09-298936Actual
11752157.002023-03-297426Actual
740843.002022-11-296856Actual
8353165.002022-12-307816Actual
275090.002022-07-308516Budget
38692-321.002025-04-299166Actual
35247218085.002025-01-2710166Actual
657165.002022-05-299046Actual
3632876.002025-02-278446Actual
1768280.002022-06-298146Budget
61832100.002022-10-296136Budget
32961129.002024-11-288366Actual
393323400.002022-08-296036Budget
631696.002022-10-299056Actual
30568557.002024-09-288016Actual
955839.002023-01-277136Actual
1583960.002023-07-309026Actual
12847100.002023-04-298316Budget
27133237.002024-06-287616Actual
501361.002022-05-298116Actual
16971700.002022-06-296236Budget
15959371587.002023-07-30476Actual
1601280.002022-06-296516Budget
33945133.002024-12-298316Actual
351611783.002025-01-276146Actual
850665.002022-12-308446Actual
108699604.002023-02-271876Actual
182435.002022-06-298556Actual
3931345147.002022-08-291136Actual
13034217.002023-04-298156Actual
13887174.002023-05-296646Actual
2950916825.002024-08-286046Actual
3956480.002022-08-297736Budget
9565480.002023-01-277736Budget
282752281.002024-07-296116Actual
524590.002022-09-298466Budget
190345976.002022-06-291476Actual
1311347500.002023-04-299966Actual
5146-98.002022-09-299146Actual
32923210.002024-11-287756Actual
4989316.002022-09-298116Actual
13869363.002023-05-297736Actual
2835200.002022-07-307836Budget
1731527.002022-06-298736Actual
3752646.002025-03-297166Actual
8431280.002022-12-306536Budget
399431.002022-08-297146Actual
23902361.002024-03-286616Actual
24039279.002024-03-286566Actual
74586500.002022-11-296366Budget
526830604.002022-09-291976Actual
6161157.002022-10-298126Actual
306066.002024-09-289626Actual
10826380.002023-02-277266Budget
25070249.002024-04-286666Actual
6260100.002022-10-298346Budget
31748160.002024-10-287836Actual
520617400.002022-09-296066Budget
492200.002022-05-297616Budget
10695112.002023-02-278536Actual
3065271.002024-09-288346Actual
3289345.002024-11-287146Actual
23904134.002024-03-286816Actual
69316.002022-05-298256Actual
138032204.002023-05-296116Actual
138458.002023-05-298226Actual
735015600.002022-11-296046Budget
2510135524.002024-04-281476Actual
260366.002024-05-288226Actual
5228104.002022-09-297466Actual
274530.002022-07-308216Budget
22101113164.002024-01-273176Actual
13045103.002023-04-298956Actual
2767100.002022-07-306526Budget
5250149.002022-09-298966Actual
3185617287.002024-10-281876Actual
22060148.002024-01-276766Actual
1801710.002023-09-299666Actual
6353103.002022-10-297466Actual
1762450.002022-06-297746Actual
7301302611.002022-11-291136Actual
8356414.002022-12-308116Actual
3626143.002025-02-276726Actual
2828313.002022-07-307336Actual
13021110.002023-04-297356Budget
33996168.002024-12-297836Actual
2094669.002023-12-306626Actual
23962162.002024-03-287336Actual
95393.002023-01-279626Actual
27213132.002024-06-287446Actual
30720631.002024-09-289766Actual
12927300.002023-04-297336Budget
16861121.002023-08-297726Actual
39821435.002022-08-296146Actual
159628396.002023-07-30876Actual
3637464.002025-02-276866Actual
17890148.002023-09-297426Actual
11839100.002023-03-296746Budget
13815116.002023-05-297816Actual
16971137.002023-08-297366Actual
27171736.002022-07-306216Actual
28291135.002024-07-298316Actual
498584.002022-05-298016Actual
2947-94.002022-07-309156Actual
288829.002022-07-308246Actual
6219480.002022-10-298736Budget
952420.002023-01-278226Budget
1598618820.002023-07-3010076Actual
15892128.002023-07-308946Actual
1191890.002023-03-299056Actual
39294.002022-08-299626Actual
10682579.002023-02-277736Actual
3074959803.002024-09-284676Actual
2949944.002024-08-288236Actual
2946212.002024-08-286926Actual
21036265.002023-12-308056Actual
35198197.002025-01-277756Actual
2952870.002024-08-288546Actual
3186326058.002024-10-282876Actual
25071126.002024-04-286766Actual
1890577.002023-10-298926Actual
19889172.002023-11-296616Actual
2602532.002024-05-286726Actual
2000015.002023-11-297156Actual
30682125.002024-09-288956Actual
29479176.002024-08-289226Actual
13856996355.002023-05-291136Actual
38697279740.002025-04-2910166Actual
756100.002022-05-298466Budget
3288416.002024-11-289636Actual
1756220.002022-06-297346Budget
2831443.002024-07-297826Actual
9720430.002023-01-278066Actual
3168745.002024-10-286916Actual
17922561.002023-09-298036Actual
2293558.002024-02-278126Actual
7424188.002022-11-298056Actual
2199719289.002024-01-276046Actual
3073217632.002024-09-282076Actual
72092190.002022-11-296216Actual
513418.002022-09-298246Actual
1314316153.002023-04-2910076Actual
283821454.002024-07-296156Actual
84214.002022-12-309626Actual
351362889.002025-01-276236Actual
4136167185.002022-08-2910166Actual
17867878.002022-06-296056Actual
5232380.002022-09-297766Budget
2200539.002024-01-277146Actual
637191.002022-05-297646Actual
374071177.002025-03-296126Actual
964382.002023-01-276556Actual
29598442660.002024-08-28676Actual
1200529962.002023-03-293476Actual
31756318.002024-10-288936Actual
191984772.002022-06-293776Actual
19894137.002023-11-297316Actual
3516017373.002025-01-276046Actual
1313014172.002023-04-292876Actual
2990480.002022-07-308066Budget
1496622.002023-06-298266Actual
2603818.002024-05-288426Actual
21042227.002023-12-308756Actual
1087030604.002023-02-271976Actual
105632000.002023-02-276116Budget
340684360.002024-12-296366Actual
5127280.002022-09-297746Budget
3888650.002022-08-296226Budget
9549280.002023-01-276536Budget
36358235.002025-02-279056Actual
38695532.002025-04-299766Actual
5252-182.002022-09-299166Actual
16988550.002023-08-299766Actual
1304060.002023-04-298456Budget
2205235424.002024-01-275666Actual
30573100.002024-09-288516Actual
2394974.002024-03-289226Actual
240048.002024-03-289646Actual
3411839513.002024-12-293876Actual
10677100.002023-02-277436Budget
2739127.002022-07-307816Actual
34093403.002024-12-299766Actual
3745916.002025-03-299636Actual
6137133.002022-10-296526Actual
953041.002023-01-278526Actual
1902953557.002023-10-291376Actual
20982449.002023-12-307736Actual
13853117.002023-05-299226Actual

Generated 2025-06-28 06:48:14.237 UTC