[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3487   

5201 items

NOTE: Only 1000 elements of total 5201 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11718123.002023-03-298316Actual
23042152.002024-02-277366Actual
1871358.002022-06-297766Actual
27232139.002024-06-286556Actual
14839938.002023-06-296226Actual
19953123.002023-11-297836Actual
2399522.002024-03-288246Actual
283561497.002024-07-296146Actual
28370253.002024-07-298146Actual
28342166.002024-07-297836Actual
32815280.002024-11-287616Actual
282670.002022-07-307136Budget
1495491.002023-06-296766Actual
69655.002022-05-298356Actual
3014189356.002022-07-30476Actual
608318600.002022-10-296016Budget
10756582.002023-02-276256Actual
352116.002025-01-279656Actual
275869.002022-07-309416Actual
8624356.002022-12-309766Actual
1583776.002023-07-308726Actual
861580.002022-12-308566Budget
13987116010.002023-05-293176Actual
28391120.002024-07-297456Actual
621140.002022-10-298236Actual
69316.002022-05-298256Actual
385816.002025-04-299626Actual
12870105.002023-04-296626Actual
138551435923.002023-05-291036Actual
38597163.002025-04-297836Actual
13918102.002023-05-297356Actual
13126119076.002023-04-292176Actual
1730120.002022-06-298536Actual
751430604.002022-11-291976Actual
7260226.002022-11-296526Actual
2504585.002024-04-287656Actual
2296429.002024-02-278236Actual
29465148.002024-08-287426Actual
3999100.002022-08-297446Budget
3519418.002025-01-277156Actual
31719146.002024-10-287726Actual
26187350000.002024-05-284276Actual
3862622.002025-04-298246Actual
63796.002022-10-299666Actual
21980222.002024-01-277336Actual
31842346.002024-10-289066Actual
1748280.002022-06-296646Budget
130661300.002023-04-296266Budget
3634983.002025-02-277856Actual
1591549.002023-07-308456Actual
1591457.002023-07-308356Actual
20962113.002023-12-308726Actual
31738277.002024-10-286536Actual
11799300.002023-03-297336Budget
36250343.002025-02-278916Actual
189894.002023-10-299656Actual
34039190.002024-12-296656Actual
2496330.002024-04-287326Actual
1306221349.002023-04-296066Actual
634760.002022-10-297166Budget
2203263.002024-01-277356Actual
27131182.002024-06-287316Actual
37443312.002025-03-297336Actual
1399528910.002023-05-294076Actual
294842381.002024-08-286136Actual
3864180.002025-04-296756Actual
3058811.002024-09-286926Actual
25032285.002024-04-289246Actual
1189363.002023-03-297356Actual
2390660.002024-03-287116Actual
23043151.002024-02-277466Actual
96367644.002023-01-276056Actual
2778100.002022-07-307326Budget
2504112.002024-04-286956Actual
20966128.002023-12-309226Actual
16915267.002023-08-297746Actual
12888200.002023-04-298026Budget
596550.002022-05-298036Budget
1593557.002023-07-306866Actual
10745380.002023-02-278746Budget
3638792.002025-02-278466Actual
31775368.002024-10-288046Actual
351315.002025-01-279626Actual
35151132.002025-01-278336Actual
3169999.002024-10-288516Actual
2948156.002022-07-309256Actual
27597.002022-07-309616Actual
19924146.002023-11-297726Actual
7335100.002022-11-298336Budget
106109508.002023-02-276026Actual
158431886930.002023-07-301036Actual
2305185.002024-02-278466Actual
30715190.002024-09-288966Actual
1310090.002023-04-298466Budget
11742191.002023-03-296626Actual
7326480.002022-11-297736Budget
4981239.002022-09-297616Actual
260461737676.002024-05-281036Actual
9482100.002023-01-278516Budget
3864424.002025-04-297156Actual
3864259.002025-04-296856Actual
2982200.002022-07-307466Budget
516513.002022-09-297156Actual
1800983.002023-09-298366Actual
3412325510.002024-12-2910076Actual
10774120.002023-02-277656Actual
22011346.002024-01-278046Actual
745115132.002022-11-296066Actual
13933206.002023-05-299256Actual
405272.002022-08-297856Actual
2497884.002024-04-289226Actual
848720.002022-12-307146Actual
14820147.002023-06-297416Actual
20007119.002023-11-298156Actual
340371070.002024-12-296256Actual
292040.002022-07-307156Budget
3069217728.002024-09-286066Actual
3284078.002024-11-287326Actual
7273166.002022-11-297426Actual
3186229793.002024-10-282476Actual
499690.002022-09-298516Budget
20039356.002023-11-298066Actual
105641924.002023-02-276116Actual
2955116.002024-08-288256Actual
1798929953.002023-09-295766Actual
8381174.002022-12-306526Actual
17917230.002023-09-297336Actual
21930365.002024-01-278016Actual
3056132.002024-09-286916Actual
31784-220.002024-10-289146Actual
2833780.002024-07-297136Actual
329121387.002024-11-286156Actual
1710190.002022-06-297336Actual
16982340.002023-08-298766Actual
1384064.002023-05-297626Actual
3626946.002025-02-277826Actual
5193-106.002022-09-299156Actual
2290134.002024-02-277116Actual
29503554.002024-08-288736Actual
2961033556.002024-08-282476Actual
6192100.002022-10-296836Budget
9470200.002023-01-277816Budget
38673160.002025-04-296766Actual
1763380.002022-06-297746Budget
1794053.002023-09-296846Actual
6333741.002022-10-296266Actual
5016100.002022-09-296626Budget
622238.002022-05-296546Actual
2600124.002024-05-287116Actual
1886525.002023-10-297116Actual
6138100.002022-10-296526Budget
3625415.002025-02-279616Actual
1797188.002023-09-297656Actual
952514.002023-01-278226Actual
658-132.002022-05-299146Actual
13816476.002023-05-298016Actual
965240.002023-01-277156Budget
13806275.002023-05-296616Actual
20016188.002023-11-299256Actual
2613921.002024-05-286966Actual
12968109.002023-04-296746Actual
190219.002023-10-299666Actual
6377206.002022-10-299266Actual
38612932.002025-04-296246Actual
1285090.002023-04-298516Budget
30219604.002022-07-301876Actual
3864280.002022-08-298116Budget
38540288.002025-04-297616Actual
11869351.002023-03-298746Actual
1786034.002023-09-296916Actual
9720430.002023-01-278066Actual
25096272310.002024-04-28476Actual
1063562.002023-02-277826Actual
1795016.002023-09-298246Actual
7264101.002022-11-296726Actual
1060676.002023-02-279416Actual
2951622.002024-08-286946Actual
1499319810.002023-06-292876Actual
28284189.002024-07-297416Actual
271752796203.002024-06-281036Actual
8627374699.002022-12-3010166Actual
28132660.002022-07-306136Actual
26098418.002024-05-289246Actual
2103958.002023-12-308356Actual
29451-299.002024-08-289116Actual
10632193.002023-02-277726Actual
283281565426.002024-07-291136Actual
2007131223.002023-11-293276Actual
13142325033.002023-04-294676Actual
1709300.002022-06-297336Budget
841671.002022-12-308926Actual
1177140.002023-03-298526Budget
3288416.002024-11-289636Actual
31850349546.002024-10-28676Actual
2844150.002022-07-308336Actual
2722285.002024-06-288546Actual
865222906.002022-12-304076Actual
2394315.002024-03-288426Actual
951880.002023-01-277826Budget
2947334.002024-08-288426Actual
37531446.002025-03-297766Actual
3870262792.002025-04-291376Actual
158991577.002023-07-306256Actual
15908136.002023-07-307656Actual
522624.002022-05-296126Actual
166490.002022-06-297626Budget
3297747286.002024-11-281376Actual
684135.002022-05-297656Actual
35247218085.002025-01-2710166Actual
8621308.002022-12-309266Actual
1591069.002023-07-307856Actual
22080370.002024-01-279266Actual
2617627430.002024-05-282876Actual
3971468.002022-08-298736Actual
5128100.002022-09-297846Budget
28364195.002024-07-297346Actual
17955112.002023-09-298946Actual
129141675.002023-04-296236Actual
27284320.002024-06-289066Actual
3912200.002022-08-298126Budget
6200131.002022-10-297436Actual
28334246.002024-07-296736Actual
2505229.002024-04-288456Actual
29573125.002024-08-286866Actual
12905111.002023-04-299226Actual
303323947.002022-07-303476Actual
2510052764.002024-04-281376Actual
394624.002022-08-296936Actual
11873228.002023-03-299246Actual
28395320.002024-07-298056Actual
35090225.002025-01-277616Actual
2110024603.002023-12-303476Actual
73061500.002022-11-296236Budget
8557293.002022-12-308756Actual
21081352202.002023-12-30476Actual
612345.002022-05-299236Actual
13047-126.002023-04-299156Actual
52126100.002022-09-296366Budget
657165.002022-05-299046Actual
3176932.002024-10-287146Actual
3172631.002024-10-288526Actual
415492513.002022-08-293176Actual
9770353654.002023-01-274676Actual
3187626881.002024-10-2810076Actual
2101564.002023-12-308546Actual
14815106.002023-06-296716Actual
287223.002022-07-307146Actual
3075029624.002024-09-2810076Actual
752825020.002022-11-293876Actual
3171881.002024-10-287626Actual
12006128563.002023-03-293576Actual
586281.002022-05-297336Actual
614640.002022-10-297126Budget
149166.002023-06-299646Actual
3511252.002025-01-276826Actual
32983166274.002024-11-282176Actual
1588718.002023-07-308246Actual
21974365.002024-01-276536Actual
249626.002024-04-287126Actual
27227492.002024-06-289246Actual
524032.002022-09-298266Actual
2510511486.002024-04-282076Actual
22907400.002024-02-278016Actual
10781200.002023-02-278156Budget
6253129.002022-10-297846Actual
364232331011.002025-02-274376Actual
29495538.002024-08-287736Actual
22066198.002024-01-277466Actual
36299412.002025-02-278136Actual
3949220.002022-08-297336Budget
4031550.002022-08-296256Budget
85781100.002022-12-306266Budget
3755011476.002025-03-29776Actual
2617314830.002024-05-282276Actual
2606780.002024-05-288536Actual
30676168.002024-09-288156Actual
36360313.002025-02-279256Actual
14832291.002023-06-299016Actual
27290341120.002024-06-2810166Actual
3756133870.002025-03-292476Actual
19970128.002023-11-296646Actual
1898483229.002022-06-29476Actual
49621921.002022-09-296116Actual
9737226.002023-01-279266Actual
5079480.002022-09-297736Budget
31689266.002024-10-287316Actual
12822280.002023-04-296616Budget
12885170.002023-04-297726Actual
26123-222.002024-05-289156Actual
11763186.002023-03-298126Actual
11808168.002023-03-297836Actual
736423.002022-11-297146Actual
19954495.002023-11-298036Actual
12866657.002023-04-296226Actual
12932280.002023-04-297636Budget
34021357.002024-12-297746Actual
24061265.002024-03-289266Actual
35230930.002025-01-277666Actual
7425116.002022-11-298156Actual
1714263.002022-06-297636Actual
78613715.002022-05-292876Actual
130505.002023-04-299656Actual
28335185.002024-07-296836Actual
15854150.002023-07-307336Actual
219683.002024-01-279626Actual
30577-349.002024-09-289116Actual
5189200.002022-09-298756Budget
8452655.002022-12-308036Actual
96823.002023-01-279656Actual
299537.002022-07-308266Actual
1631100.002022-06-298416Budget
34087382.002024-12-298766Actual
8423836918.002022-12-301136Actual
3073628852.002024-09-282476Actual
4092200.002022-08-296566Budget
16837309.002023-08-298116Actual
9483112.002023-01-278516Actual
6150109.002022-10-297426Actual
25054151.002024-04-288756Actual
149758.002023-06-299666Actual
1619380.002022-06-297716Budget
850479.002022-12-308346Actual
179102251.002023-09-296236Actual
746723.002022-11-296966Actual
3637389.002025-02-276766Actual
36316123.002025-02-276846Actual
2809462700.002022-07-301136Actual
6383303098.002022-10-2910166Actual
2846230027.002024-07-293476Actual
78516551.002022-05-292476Actual
37507157.002025-03-298956Actual
54561.002022-05-297826Actual
843980.002022-12-307136Budget
1701287580.002023-08-293776Actual
2096027.002023-12-308426Actual
11859248.002023-03-298146Actual
279625.002022-07-308426Actual
1499220384.002023-06-292476Actual
19022301.002023-10-299766Actual
9614100.002023-01-277846Budget
318201497.002024-10-286266Actual
29482835735.002024-08-281136Actual
40825900.002022-08-295766Budget
37409156.002025-03-296526Actual
10567380.002023-02-276516Budget
1758179.002022-06-297446Actual
3642526058.002025-02-2710076Actual
9633208.002023-01-279246Actual
28375347.002024-07-298746Actual
14971162.002023-06-298966Actual
10830120.002023-02-277466Actual
386668392.002025-04-295766Actual
26062445.002024-05-288036Actual
1809177.002022-06-297756Actual
1998555.002023-11-298546Actual
340111352.002024-12-296246Actual
165179.002022-06-296626Actual
29589213.002024-08-288966Actual
75990.002022-05-298566Budget
30603207.002024-09-289026Actual
1696024413.002023-08-296066Actual
6338200.002022-10-296566Budget
1782-154.002022-06-299146Actual
2203653.002024-01-277856Actual
106099300.002023-02-276026Budget
21043118.002023-12-308956Actual
562-74.002022-05-299126Actual
2785200.002022-07-307726Budget
524480.002022-05-296226Budget
13923246.002023-05-298056Actual
32931208.002024-11-288756Actual
35210230.002025-01-279256Actual
35239416.002025-01-278766Actual
36233384.002025-02-276616Actual
339821167738.002024-12-291136Actual
2886280.002022-07-308146Budget
6216100.002022-10-298436Budget
11915176.002023-03-298756Actual
7328200.002022-11-297836Budget
13093480.002023-04-298066Budget
35207112.002025-01-278956Actual
16882202.002023-08-296736Actual
220552273.002024-01-276166Actual
17913167.002023-09-296736Actual
3857217.002025-04-298226Actual
35169135.002025-01-277346Actual
559200.002022-05-298726Budget
3871100.002022-08-298416Budget
27615460.002022-07-306026Actual
680122.002022-05-297356Actual
37469145.002025-03-297346Actual
18496900.002022-06-296366Budget
29432237.002024-08-286616Actual
10863392642.002023-02-27676Actual
2302953878.002024-02-275666Actual
341212791099.002024-12-294376Actual
2838674.002024-07-296756Actual
32878104.002024-11-288536Actual
23059595.002024-02-279766Actual
6235200.002022-10-296646Budget
210934422.002023-12-302376Actual
3514150.002025-01-276936Actual
19008323.002023-10-297766Actual
229452.002024-02-279626Actual
4022-168.002022-08-299146Actual
9613380.002023-01-277746Budget
5170100.002022-09-297456Budget
2403385897.002024-03-285666Actual
8528111.002022-12-306756Actual
864215696.002022-12-302876Actual
21026128.002023-12-306656Actual
23990151.002024-03-287646Actual
26078187.002024-05-286646Actual
277160.002022-07-306726Budget
15840-48.002023-07-309126Actual
34078864.002024-12-297666Actual
10572156.002023-02-276716Actual
1769283.002022-06-298146Actual
13904137.002023-05-298946Actual
9451445.002023-01-276516Actual
1696691.002023-08-296766Actual
3854788.002025-04-298416Actual
19011260.002023-10-298166Actual
720524800.002022-11-296016Budget
24065255540.002024-03-2810166Actual
846992.002022-12-309436Actual
13022127.002023-04-297356Actual
30563208.002024-09-287316Actual
20921102.002023-12-306816Actual
21037164.002023-12-308156Actual
199129745.002023-11-296026Actual
1499010817.002023-06-292276Actual
8595224.002022-12-307366Actual
2091520796.002023-12-306016Actual
1590421.002023-07-306956Actual
3059953.002024-09-288426Actual
2722195.002024-06-288446Actual
7368200.002022-11-297446Budget
17890148.002023-09-297426Actual
1772100.002022-06-298346Budget
32822127.002024-11-288416Actual
604100.002022-05-298436Budget
2004278.002023-11-298366Actual
169598655.002023-08-295766Actual
13825-278.002023-05-299116Actual
3869413.002025-04-299666Actual
1698178.002023-08-298566Actual
2817520.002022-07-306536Actual
27239129.002024-06-287456Actual
2846544186.002024-07-293876Actual
6109100.002022-10-297816Budget
30574451.002024-09-288716Actual
37393543.002025-03-298016Actual
28418157.002024-07-296766Actual
12953-197.002023-04-299136Actual
17007116185.002023-08-293176Actual
3635370.002025-02-278356Actual
639497697.002022-10-292176Actual
32835122.002024-11-286626Actual
10693100.002023-02-278436Budget
33996168.002024-12-297836Actual
3185566413.002024-10-281576Actual
32925232.002024-11-288056Actual
35234291.002025-01-278166Actual
1590296.002023-07-306756Actual
7236900.002022-05-296366Budget
15909245.002023-07-307756Actual
8607280.002022-12-308166Budget
3410714978.002024-12-292276Actual
11820100.002023-03-298536Budget
20046159.002023-11-298966Actual
1398210603.002023-05-292276Actual
23023-173.002024-02-279156Actual
17900113.002023-09-298726Actual
2506292.002024-04-285466Actual
19952395.002023-11-297736Actual
29641400.002022-07-306266Budget
306371065.002024-09-286246Actual
967140.002023-01-278456Budget
14836126504.002023-06-291226Actual
1070620600.002023-02-276046Budget
37522287.002025-03-296666Actual
31729135.002024-10-289026Actual
30744169070.002024-09-283776Actual
303821349.002022-07-304076Actual
2305276.002024-02-278566Actual
749380.002022-11-298566Budget
10818223.002023-02-276666Actual
1701819810.002023-08-2910076Actual
36321230.002025-02-277646Actual
385312493.002025-04-296216Actual
10580141.002023-02-277416Actual
38558785.002025-04-296226Actual
1673135.002022-06-298126Actual
969018018.002023-01-276066Actual
3061625.002024-09-286936Actual
249614.002024-04-286926Actual
2507443.002024-04-287166Actual
3174199.002024-10-286836Actual
8499380.002022-12-308046Budget
28279214.002024-07-296716Actual
108719027.002023-02-272076Actual
36257783.002025-02-276126Actual
35158594.002025-01-279236Actual
2202932.002024-01-276856Actual
502050.002022-09-296826Budget
20974288.002023-12-306636Actual
2944696.002024-08-288416Actual
957340.002023-01-278236Budget
501853.002022-09-296726Actual
209981798.002023-12-306246Actual
2724262.002024-06-287856Actual
8481100.002022-12-306746Budget
158336.002023-07-308226Actual
33934127.002024-12-296816Actual
130861600.002023-04-297666Budget
11732146033.002023-03-291226Actual
416222906.002022-08-294076Actual
17919260.002023-09-297636Actual
12950550.002023-04-298736Budget
38633-207.002025-04-299146Actual
8583280.002022-12-306666Budget
9618200.002023-01-278146Budget
53074.002022-05-296726Actual
3286748.002024-11-287136Actual
2001039.002023-11-298456Actual
1804022912.002023-09-293476Actual
4112150.002022-08-297866Actual
75183402.002022-11-292376Actual
2198735.002024-01-278236Actual
527818275.002022-09-293376Actual
25122-49545.002024-04-284676Actual
329452086.002024-11-286366Actual
10727207.002023-02-277646Actual
33994298.002024-12-297636Actual
3296037.002024-11-288266Actual
23921-285.002024-03-289116Actual
28303546.002024-07-296226Actual
1392651.002023-05-298356Actual
2294076.002024-02-278726Actual
32821144.002024-11-288316Actual
31781312.002024-10-288746Actual
22965103.002024-02-278336Actual
14995104149.002023-06-293176Actual
1292580.002023-04-297136Budget
10760106.002023-02-276656Actual
3512439.002025-01-278426Actual
26084105.002024-05-287446Actual
1178328500.002023-03-296036Budget
49641500.002022-09-296216Budget
947740.002023-01-278216Actual
5159100.002022-09-296656Budget
3073414978.002024-09-282276Actual
1289550.002023-04-298326Budget
15827111.002023-07-307426Actual
8542304.002022-12-307756Actual
1393927039.002023-05-295766Actual
2883116.002022-07-307846Actual
5066100.002022-09-296736Budget
240385366.002024-03-286366Actual
24938186.002024-04-287616Actual
3183981.002024-10-288566Actual
17929259.002023-09-298936Actual
1902347500.002023-10-299966Actual
1312068586.002023-04-291376Actual
1284530.002023-04-298216Budget
39351815.002022-08-296136Actual
6233200.002022-10-296546Actual
1766458.002022-06-298046Actual
2397919088.002024-03-286046Actual
3059717.002024-09-288226Actual
2880382.002022-07-307746Actual
1380223860.002023-05-296016Actual
32914157.002024-11-286556Actual
35228210.002025-01-277366Actual
2306730752.002024-02-271476Actual
11707286.002023-03-297616Actual
1297360.002023-04-297146Budget
17873416.002023-09-298716Actual
4148101323.002022-08-292176Actual
16985-252.002023-08-299166Actual
1191890.002023-03-299056Actual
842036.002022-12-309426Actual
1387570.002023-05-298436Actual
37447155.002025-03-297836Actual
48378.002022-05-296816Actual
37500326.002025-03-298056Actual
704109.002022-05-299056Actual
38683536.002025-04-298066Actual
15920-139.002023-07-309156Actual
20051331.002023-11-299766Actual
2097846.002023-12-307136Actual
28423209.002024-07-297366Actual
513853.002022-09-298446Actual
24046166.002024-03-287366Actual
30627103.002024-09-288436Actual
129152300.002023-04-296236Budget
3518611689.002025-01-276056Actual
36408191118.002025-02-272176Actual
494426.002022-05-297716Actual
12904-66.002023-04-299126Actual
730200.002022-05-296766Budget
2508676.002024-04-288566Actual
1079742.002023-02-279456Actual
2497476.002024-04-288726Actual
15885299.002023-07-308046Actual
1895647.002023-10-298446Actual
1857100.002022-06-296866Budget
13880-199.002023-05-299136Actual
1685610.002023-08-296926Actual
375182060.002025-03-296166Actual
25058137.002024-04-289256Actual
528100.002022-05-296626Budget
2000168.002023-11-297356Actual
3519241.002025-01-276856Actual
16418.002022-06-299616Actual
840620.002022-12-308226Budget
8418-87.002022-12-309126Actual
26156-306.002024-05-289166Actual
22897213.002024-02-276616Actual
18005106.002023-09-297866Actual
148921893.002023-06-296146Actual
10713177.002023-02-276646Actual
1583517.002023-07-308426Actual
29572165.002024-08-286766Actual
2499834.002024-04-288236Actual
80114629.002022-05-2910076Actual
2818473.002022-07-306636Actual
12937621.002023-04-298036Actual
219436931.002024-01-276026Actual
14860-89.002023-06-299126Actual
1305795000.002023-04-295666Budget
14914-162.002023-06-299146Actual
1685394.002023-08-296626Actual
2306864708.002024-02-271576Actual
36290151.002025-02-276836Actual
317631110.002024-10-286246Actual
19906196.002023-11-298916Actual
634517.002022-10-296966Actual
12967100.002023-04-296746Budget
2913100.002022-07-306656Budget
13924152.002023-05-298156Actual
3871635916.002025-04-293376Actual
9559237.002023-01-277336Actual
515110400.002022-09-296056Actual
1803828621.002023-09-293276Actual
1887474.002023-10-298316Actual
594154.002022-05-297836Actual
36235144.002025-02-276816Actual
32876130.002024-11-288336Actual
1310381.002023-04-298566Actual
38689451.002025-04-298766Actual
21991416.002024-01-278736Actual
5197800.002022-05-296026Actual
18925115.002023-10-297836Actual
1625321.002022-06-298116Actual
30576436.002024-09-289016Actual
18978186.002023-10-298056Actual
3068910.002024-09-285466Actual
404230.002022-08-297156Budget
3624543.002025-02-278216Actual
199917.002023-11-299646Actual
612868.002022-10-299416Actual
7270120.002022-11-297326Budget
10836100.002023-02-277866Budget
30707109.002024-09-287866Actual
3508621.002025-01-276916Actual
97477998.002023-01-27876Actual
16940107.002023-08-297656Actual
2307524914.002024-02-272476Actual
26043-97.002024-05-289126Actual
11824270.002023-03-299036Actual
23904134.002024-03-286816Actual
220974378.002024-01-272376Actual
7505168821.002022-11-2910166Actual
3857360.002025-04-298326Actual
2200539.002024-01-277146Actual
295681777.002024-08-286266Actual
32868240.002024-11-287336Actual
1992166.002023-11-297326Actual
6217112.002022-10-298536Actual
10746157.002023-02-278946Actual
2943234.002022-07-308756Actual
19009104.002023-10-297866Actual
3752532.002025-03-296966Actual
33938158.002024-12-297416Actual
3625558234.002025-02-271226Actual
5063280.002022-09-296536Budget
1200529962.002023-03-293476Actual
1888361364.002023-10-291226Actual
14833-233.002023-06-299116Actual
2611078.002024-05-287456Actual
744311817.002022-11-295266Actual
108871168871.002023-02-274376Actual
97397.002023-01-279666Actual
188590.002022-06-298566Budget
30664118.002024-09-286556Actual
391510.002022-08-298226Budget
38695532.002025-04-299766Actual
2885380.002022-07-308046Budget
36283832857.002025-02-271136Actual
28277480.002024-07-296516Actual
9642100.002023-01-276556Budget
976489720.002023-01-273576Actual
21931226.002024-01-278116Actual
9499152.002023-01-276526Actual
25089291.002024-04-289066Actual
2307928043.002024-02-273276Actual
2511526574.002024-04-283476Actual
24955568.002024-04-286126Actual
2869113.002022-07-306846Actual
341086123.002024-12-292376Actual
32825322.002024-11-288916Actual
3511422.002025-01-277126Actual
32818636.002024-11-288016Actual
35094299.002025-01-278116Actual
3869129.002022-08-298316Actual
8393120.002022-12-307326Budget
638949491.002022-10-291476Actual
2396130.002024-03-287136Actual
1692072.002023-08-298346Actual
50582527.002022-09-296136Actual
9657100.002023-01-277656Budget
278741.002022-07-307826Actual
1085947500.002023-02-279966Actual
25117102582.002024-04-283776Actual
34046155.002024-12-297656Actual
3059860.002024-09-288326Actual
1076840.002023-02-277156Budget
9606139.002023-01-277346Actual
107101074.002023-02-276246Actual
13817295.002023-05-298116Actual
29549266.002024-08-288056Actual
37474445.002025-03-298046Actual
31796124.002024-10-287356Actual
11791380.002023-03-296636Budget
3065271.002024-09-288346Actual
2720981.002024-06-286846Actual
1062317.002023-02-276926Actual
318616184.002024-10-282376Actual
18872221.002023-10-298116Actual
306621539.002024-09-286156Actual
1990127.002023-11-298216Actual
1802634511.002023-09-291476Actual
3404332.002024-12-297156Actual
2725510233.002024-06-285266Actual
726380.002022-11-296726Budget
415944341.002022-08-293776Actual
302065657.002022-07-301576Actual
32870295.002024-11-287636Actual
2831443.002024-07-297826Actual
284068.002024-07-299656Actual
7374117.002022-11-297846Actual
385059.002022-08-297116Actual
36398230341.002025-02-27476Actual
26094229.002024-05-288746Actual
261258.002024-05-289656Actual
30263402.002022-07-302376Actual
33951-360.002024-12-299116Actual
16891497.002023-08-298036Actual
375204876.002025-03-296366Actual
7472157.002022-11-297366Actual
27241204.002024-06-287756Actual
516417.002022-09-296956Actual
16001200.002022-06-296216Budget
28366208.002024-07-297646Actual
22896235.002024-02-276516Actual
18037107970.002023-09-293176Actual
1484890.002023-06-297626Actual
3408578.002024-12-298466Actual
14905283.002023-06-298046Actual
2392484328.002024-03-281226Actual
32899428.002024-11-288046Actual
14965223.002023-06-298166Actual
1385057.002023-05-298926Actual
32963103.002024-11-288566Actual
18004363.002023-09-297766Actual
720624336.002022-11-296016Actual
1645550.002022-06-296126Budget
502994.002022-09-297626Actual
11709515.002023-03-297716Actual
63958156.002022-10-292276Actual
363701293.002025-02-276366Actual
11804280.002023-03-297636Budget
1997250.002023-11-296846Actual
38687103.002025-04-298466Actual
3185816076.002024-10-282076Actual
1200322461.002023-03-293276Actual
2603327.002024-05-287826Actual
85726244.002022-12-305766Actual
158967.002023-07-309646Actual
32996164602.002024-11-283976Actual
609932.002022-10-297116Actual
1392265.002023-05-297856Actual
2842149.002024-07-297166Actual
3065360.002024-09-288446Actual
17930399.002023-09-299036Actual
1583188.002023-07-308026Actual
3519158.002025-01-276756Actual
329766567.002024-11-28876Actual
1697828.002023-08-298266Actual
13907281.002023-05-299246Actual
3282041.002024-11-288216Actual
1313678225.002023-04-293576Actual
14831189.002023-06-298916Actual
62321000.002022-10-296246Budget
11927583.002023-03-295466Actual
1649100.002022-06-296526Budget
168751086060.002023-08-291036Actual
2897380.002022-07-308746Budget
116892405.002023-03-296216Actual
180013.002022-06-296956Actual
107541399.002023-02-276156Actual
515364.002022-05-299216Actual
2095785.002023-12-308126Actual
1690212.002023-08-299636Actual
3520215.002025-01-278256Actual
1717200.002022-06-297836Budget
131117.002023-04-299666Actual
1901227.002023-10-298266Actual
149425.002023-06-299656Actual
1087294612.002023-02-272176Actual
392486.002022-08-298926Actual
28459155013.002024-07-293176Actual
118331300.002023-03-296246Budget
29596183407.002024-08-2810166Actual
31697124.002024-10-288316Actual
862547500.002022-12-309966Actual
3756226881.002025-03-292876Actual
2094735.002023-12-306726Actual
2800117.002022-07-308726Actual
1309630.002023-04-298266Budget
2944432.002024-08-288216Actual
182138.002022-06-298456Actual
7259200.002022-11-296526Budget
618123400.002022-10-296036Budget
9743201253.002023-01-2710166Actual
1194960.002023-03-297166Budget
705-87.002022-05-299156Actual
37540263.002025-03-298966Actual
158463061.002023-07-306136Actual
1087030604.002023-02-271976Actual
1757237.002022-06-297346Actual
1703117.002022-06-296736Actual
29582483.002024-08-288066Actual
8492211.002022-12-307646Actual
968127.002023-01-279456Actual
5098226.002022-09-299036Actual
17389.002022-06-299636Actual
639717945.002022-10-292476Actual
1394929.002023-05-297166Actual
10578223.002023-02-277316Actual
35083187.002025-01-276616Actual
8587100.002022-12-306866Budget
1886357.002023-10-296816Actual
170162152505.002023-08-294376Actual
2289979.002024-02-276816Actual
28313139.002024-07-297726Actual
13023100.002023-04-297456Budget
1065062.002023-02-278926Actual
37455250.002025-03-298936Actual
36253702.002025-02-279216Actual
6296124.002022-10-297656Actual
148121623.002023-06-296216Actual
74761500.002022-11-297666Budget
2729645350.002024-06-281476Actual
239521272906.002024-03-281136Actual
52005391.002022-09-295366Actual
53796.002022-05-297326Actual
85761441.002022-12-306166Actual
12991100.002023-04-298346Budget
7459280.002022-11-296566Budget
2842034.002024-07-296966Actual
2898137.002022-07-308946Actual
29486357.002024-08-286536Actual
31693141.002024-10-287816Actual
743875.002022-11-299056Actual
240061453.002024-03-286156Actual
3748615160.002025-03-296056Actual
32834134.002024-11-286526Actual
838917.002022-12-306926Actual
38401500.002022-08-296216Budget
3508575.002025-01-276816Actual
18961-135.002023-10-299146Actual
3744152.002025-03-296936Actual
187925.002022-06-298266Actual
21953172.002024-01-277426Actual
12979214.002023-04-297646Actual
30564152.002024-09-287416Actual
14938116.002023-06-298956Actual
37482360.002025-03-299046Actual
963449.002023-01-279446Actual
12946100.002023-04-298436Budget
2007629150.002023-11-293876Actual
3959601.002022-08-298036Actual
240913556996.002024-03-284376Actual
1733203.002022-06-298936Actual
7314100.002022-11-296836Budget
165088.002022-06-296526Actual
30604-166.002024-09-289126Actual
2107086.002023-12-308466Actual
1287339.002023-04-296826Actual
318191924.002024-10-286166Actual
3861827.002025-04-297146Actual
38646125.002025-04-297456Actual
2619128801.002024-05-2810076Actual
22033123.002024-01-277456Actual
2507327.002024-04-286966Actual
17920467.002023-09-297736Actual
2001135.002023-11-298556Actual
7398858.002022-11-296156Actual
16826315.002023-08-296616Actual
15954326.002023-07-309266Actual
38672319.002025-04-296666Actual
192515086.002022-06-2910076Actual
29576212.002024-08-287266Actual
77631186.002022-05-291376Actual
11839100.002023-03-296746Budget
6110480.002022-10-298016Budget
1803922060.002023-09-293376Actual
10638100.002023-02-278126Budget
3927176.002022-08-299226Actual
24081159582.002024-03-282976Actual
2754146.002022-07-308916Actual
3857453.002025-04-298426Actual
28352-457.002024-07-299136Actual
29452499.002024-08-289216Actual
8525100.002022-12-306556Budget
1798620967.002023-09-295266Actual
28341610.002024-07-297736Actual
73531400.002022-11-296246Budget
37456384.002025-03-299036Actual
36266126.002025-02-277426Actual
1603260.002022-06-296616Actual
2870100.002022-07-306846Budget
634627.002022-10-297166Actual
1802769022.002023-09-291576Actual
33946116.002024-12-298416Actual
14875199.002023-06-297436Actual
200664422.002023-11-292376Actual
35109151.002025-01-276526Actual
3860916.002025-04-299636Actual
800-58073.002022-05-294676Actual
19943240.002023-11-296536Actual
30559145.002024-09-286716Actual
20927361.002023-12-307716Actual
94482100.002023-01-276116Budget
52071500.002022-09-296166Budget
12821312.002023-04-296616Actual
2997100.002022-07-308366Budget
35197110.002025-01-277656Actual
9565480.002023-01-277736Budget
3640010311.002025-02-27776Actual
14852104.002023-06-298126Actual
7337100.002022-11-298436Budget
129073.002023-04-299626Actual
19900260.002023-11-298116Actual
28403232.002024-07-299056Actual
15959371587.002023-07-30476Actual
3179364.002024-10-286856Actual
488220.002022-05-297316Budget
29518151.002024-08-287346Actual
2005938145.002023-11-291476Actual
4993100.002022-09-298316Budget
84221209727.002022-12-301036Actual
3854885.002025-04-298516Actual
2205192.002024-01-275466Actual
2609248.002024-05-288446Actual
34029347.002024-12-298746Actual
8445312.002022-12-307636Actual
2832927769.002024-07-296036Actual
1198012381.002023-03-299466Actual
2007479813.002023-11-293576Actual
1284891.002023-04-298416Actual
6363280.002022-10-298166Budget
1586133.002023-07-308236Actual
8377907.002022-12-306126Actual
415522906.002022-08-293276Actual
35128153.002025-01-279026Actual
1389687.002023-05-297846Actual
6171200.002022-10-298726Budget
21097122053.002023-12-303176Actual
1174930.002023-03-297126Actual
168466.002022-06-298926Actual
37558164326.002025-03-292176Actual
8597100.002022-12-307466Budget
239543087.002024-03-286136Actual
37509-194.002025-03-299156Actual
21073200.002023-12-308966Actual
17984148.002023-09-299256Actual
2955348.002024-08-288456Actual
516630.002022-09-297156Budget
36322415.002025-02-277746Actual
2204139.002024-01-278456Actual
1064350.002023-02-278326Budget
29502122.002024-08-288536Actual
1281323202.002023-04-296016Actual
4113100.002022-08-297866Budget
611430.002022-10-298216Budget
1067376.002023-02-277136Actual

Generated 2025-06-28 04:47:00.157 UTC