[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3506   

5182 items

NOTE: Only 1000 elements of total 5182 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797610.002023-09-298256Actual
799629881.702022-05-294576Actual
29452499.002024-08-289216Actual
36356277.002025-02-278756Actual
8585168.002022-12-306766Actual
52311800.002022-09-297666Budget
480280.002022-05-296616Budget
2200539.002024-01-277146Actual
271761934480.002024-06-281136Actual
2844147500.002024-07-299966Actual
15848185.002023-07-306536Actual
3741422.002025-03-297126Actual
9510120.002023-01-277326Budget
375518058.002025-03-29876Actual
1194736.002023-03-296966Actual
107101074.002023-02-276246Actual
3071275.002024-09-288466Actual
6139120.002022-10-296626Actual
9515100.002023-01-277626Budget
2765546.002022-07-306226Actual
31865159458.002024-10-283176Actual
86318474.002022-12-30876Actual
318134444.002024-10-285266Actual
31807277.002024-10-288756Actual
27201702.002024-06-289236Actual
1895743.002023-10-298546Actual
260492465.002024-05-286136Actual
414337489.002022-08-291476Actual
706145.002022-05-299256Actual
35163201.002025-01-276546Actual
964850.002023-01-276856Budget
38540288.002025-04-297616Actual
7227280.002022-11-297616Budget
7481100.002022-11-297866Budget
2834547.002024-07-298236Actual
6356380.002022-10-297766Budget
14888-274.002023-06-299136Actual
240346388.002024-03-285766Actual
2613871.002024-05-286866Actual
4003280.002022-08-297746Budget
628750.002022-10-296856Budget
6314200.002022-10-298756Budget
2730433870.002024-06-282476Actual
2955116.002024-08-288256Actual
596550.002022-05-298036Budget
12909526197.002023-04-291136Actual
13813216.002023-05-297616Actual
28431111.002024-07-298366Actual
8399236.002022-12-307726Actual
20966128.002023-12-309226Actual
129133071.002023-04-296136Actual
7218146.002022-11-296816Actual
85188700.002022-12-306056Budget
210934422.002023-12-302376Actual
8361153.002022-12-308316Actual
11799300.002023-03-297336Budget
3635556.002025-02-278556Actual
28403232.002024-07-299056Actual
944624102.002023-01-276016Actual
2722195.002024-06-288446Actual
511680.002022-09-296846Budget
5190234.002022-09-298756Actual
30702214.002024-09-287266Actual
631240.002022-10-298556Budget
59937.002022-05-298236Actual
35249302391.002025-01-27676Actual
3639647500.002025-02-279966Actual
11696208.002023-03-296716Actual
2209026055.002024-01-271476Actual
21045-145.002023-12-309156Actual
504151.002022-09-298326Actual
3073414978.002024-09-282276Actual
36316123.002025-02-276846Actual
229275.002024-02-276926Actual
7224200.002022-11-297416Budget
526214391.002022-09-29776Actual
7211368.002022-05-296266Actual
12869100.002023-04-296626Budget
5086350.002022-09-298136Actual
2841098035.002024-07-295666Actual
9472632.002023-01-278016Actual
7472157.002022-11-297366Actual
1583420.002023-07-308326Actual
1299299.002023-04-298446Actual
2507443.002024-04-287166Actual
3866591544.002025-04-295666Actual
10735319.002023-02-278146Actual
2308919414.002024-02-2710076Actual
1700831512.002023-08-293276Actual
21001101.002023-12-306746Actual
13028200.002023-04-297756Budget
752287644.002022-11-293176Actual
10792200.002023-02-278756Budget
38596543.002025-04-297736Actual
20984524.002023-12-308036Actual
2605526.002024-05-286936Actual
385831393582.002025-04-291136Actual
38640151.002025-04-296656Actual
35190109.002025-01-276656Actual
11854105.002023-03-297846Actual
3743428620.002025-03-296036Actual
284240.002022-07-308236Budget
1391553.002023-05-296856Actual
117862300.002023-03-296236Budget
12823156.002023-04-296716Actual
2906850.002022-07-306156Budget
9517184.002023-01-277726Actual
2912149.002022-07-306656Actual
129621300.002023-04-296246Budget
36398230341.002025-02-27476Actual
220309.002024-01-276956Actual
501361.002022-05-298116Actual
24985217.002024-04-286536Actual
26120167.002024-05-288756Actual
3516017373.002025-01-276046Actual
1904427798.002023-10-293476Actual
861489.002022-12-308566Actual
2722811.002024-06-289646Actual
3973185.002022-08-298936Actual
272621845.002024-06-286266Actual
8452655.002022-12-308036Actual
26071-469.002024-05-289136Actual
1682176.002022-06-298726Actual
1732480.002022-06-298736Budget
1199069393.002023-03-291376Actual
753021794.002022-11-294076Actual
9465200.002023-01-277416Budget
1313825020.002023-04-293876Actual
1398424008.002023-05-292476Actual
14851169.002023-06-298026Actual
3638792.002025-02-278466Actual
527149.002022-05-296626Actual
37421115.002025-03-298126Actual
352116.002025-01-279656Actual
1069040.002023-02-278236Actual
2306047500.002024-02-279966Actual
36322415.002025-02-277746Actual
5224350.002022-09-297266Actual
10725104.002023-02-277446Actual
27243232.002024-06-288056Actual
29632040.002022-07-306266Actual
24003320.002024-03-289246Actual
29549955.002022-07-305366Actual
2954321.002024-08-287156Actual
34070200.002024-12-296666Actual
2883116.002022-07-307846Actual
3641543232.002025-02-273276Actual
13824348.002023-05-299016Actual
31830141.002024-10-287466Actual
30612249.002024-09-286536Actual
275090.002022-07-308516Budget
502576.002022-09-297326Actual
375301213.002025-03-297666Actual
339821167738.002024-12-291136Actual
3953280.002022-08-297636Budget
1581510.002023-07-309616Actual
35222307.002025-01-276666Actual
20937248.002023-12-309016Actual
9694901.002023-01-276266Actual
5013113.002022-09-296526Actual
1388891.002023-05-296746Actual
402610192.002022-08-296056Actual
8451550.002022-12-308036Budget
15900214.002023-07-306556Actual
17911363.002023-09-296536Actual
601200.002022-05-298336Budget
31833113.002024-10-287866Actual
1789732.002023-09-298326Actual
29572165.002024-08-286766Actual
3872529624.002025-04-2910076Actual
20954111.002023-12-307726Actual
2734200.002022-07-307616Budget
15945221.002023-07-308166Actual
5152950.002022-09-296156Budget
1313774503.002023-04-293776Actual
610259.002022-05-299036Actual
10791234.002023-02-278756Actual
29841167.002022-07-307666Actual
27161187.002024-06-287726Actual
968127.002023-01-279456Actual
2714183.002024-06-288516Actual
23911125.002024-03-287816Actual
2307621197.002024-02-272876Actual
405960.002022-08-298356Budget
2756-179.002022-07-309116Actual
7249363.002022-11-299216Actual
2948156.002022-07-309256Actual
18979115.002023-10-298156Actual
9583176.002023-01-278936Actual
1901575.002023-10-298566Actual
389650.002022-08-296826Budget
2005938145.002023-11-291476Actual
33975139.002024-12-298726Actual
294291777.002024-08-286116Actual
3931345147.002022-08-291136Actual
37497153.002025-03-297656Actual
97558321.002023-01-272276Actual
608419656.002022-10-296016Actual
3298729076.002024-11-282876Actual
5003319.002022-09-299216Actual
10794144.002023-02-279056Actual
3280428159.002024-11-286016Actual
169545.002023-08-299656Actual
6206200.002022-10-297836Budget
149491917.002023-06-296166Actual
10574120.002023-02-276816Actual
7230157.002022-11-297816Actual
79589617.002022-05-293976Actual
29582483.002024-08-288066Actual
293517.002022-07-308256Actual
27206229.002024-06-286546Actual
3072147500.002024-09-289966Actual
6351131.002022-10-297366Actual
17876-287.002023-09-299116Actual
1702200.002022-06-296736Budget
3857453.002025-04-298426Actual
726660.002022-11-296826Budget
2933200.002022-07-308156Budget
35209-138.002025-01-279156Actual
12953-197.002023-04-299136Actual
7319220.002022-11-297336Budget
1642114378.002022-06-291226Actual
69850.002022-05-298456Budget
1197090.002023-03-298466Budget
1887321.002023-10-298216Actual
5209819.002022-09-296266Actual
6302280.002022-10-298056Budget
12824200.002023-04-296716Budget
261282770.002024-05-285466Actual
504350.002022-09-298426Budget
28435253.002024-07-298966Actual
1396076.002023-05-298466Actual
1487360.002023-06-297136Actual
31709602.002024-10-286226Actual
8570125100.002022-12-305666Budget
9470200.002023-01-277816Budget
351321692987.002025-01-271036Actual
3396849.002024-12-297826Actual
1596365489.002023-07-301376Actual
30744169070.002024-09-283776Actual
23977501.002024-03-289236Actual
1192129.002023-03-299456Actual
25046154.002024-04-287756Actual
32851139.002024-11-288726Actual
271501217.002024-06-286126Actual
25078811.002024-04-287666Actual
1294140.002023-04-298236Budget
38578207.002025-04-299026Actual
13105380.002023-04-298766Budget
3299540787.002024-11-283876Actual
21018247.002023-12-309046Actual
1489011.002023-06-299636Actual
108719027.002023-02-272076Actual
13870106.002023-05-297836Actual
3172535.002024-10-288426Actual
97151500.002023-01-277666Budget
1799024613.002023-09-296066Actual
6161157.002022-10-298126Actual
28353761.002024-07-299236Actual
24059199.002024-03-289066Actual
25005-311.002024-04-289136Actual
386730.002022-08-298216Budget
3172311.002024-10-288226Actual
7371200.002022-11-297646Budget
11941322.002023-03-296666Actual
2506116119.002024-04-285366Actual
26016-271.002024-05-289116Actual
5112242.002022-09-296646Actual
1687135.002022-06-299226Actual
2407921970.002024-03-282476Actual
38684332.002025-04-298166Actual
139749123.002023-05-29876Actual
3176932.002024-10-287146Actual
2496891.002024-04-288026Actual
2837683.002022-07-308036Actual
13807139.002023-05-296716Actual
20969985000.002023-12-301136Actual
23015180.002024-02-278156Actual
51071000.002022-09-296246Budget
34058-159.002024-12-299156Actual
119223.002023-03-299656Actual
10617100.002023-02-276626Budget
1694836.002023-08-298556Actual
352606123.002025-01-272376Actual
37416160.002025-03-297426Actual
3755914830.002025-03-292276Actual
1304949.002023-04-299456Actual
3070144.002024-09-287166Actual
2808743125.002022-07-301036Actual
16944131.002023-08-298156Actual
25996168.002024-05-286516Actual
21992257.002024-01-278936Actual
2193376.002024-01-278316Actual
35241338.002025-01-279066Actual
9576100.002023-01-278336Budget
2308385046.002024-02-273776Actual
2842149.002024-07-297166Actual
770162900.002022-05-2910166Budget
129073.002023-04-299626Actual
1485531.002023-06-298426Actual
2105679.002023-12-306766Actual
15925198.002023-07-305466Actual
4095151.002022-08-296766Actual
705-87.002022-05-299156Actual
36305315.002025-02-278936Actual
352191588.002025-01-276266Actual
2289979.002024-02-276816Actual
9600100.002023-01-276746Budget
1639291.002022-06-299216Actual
1300415997.002023-04-296056Actual
17014124400.002023-08-293976Actual
838760.002022-12-306826Actual
3635460.002025-02-278456Actual
2943490.002024-08-286816Actual
8415234.002022-12-308726Actual
12967100.002023-04-296746Budget
5006197670.002022-09-291226Actual
23948-44.002024-03-289126Actual
411939.002022-08-298266Actual
7296-103.002022-11-299126Actual
20981249.002023-12-307636Actual
17919260.002023-09-297636Actual
1810200.002022-06-297756Budget
274897.002022-07-308416Actual
742710.002022-11-298256Budget
3865560.002025-04-298556Actual
30219604.002022-07-301876Actual
728660.002022-11-298326Budget
26069382.002024-05-288936Actual
24060-159.002024-03-289166Actual
1802939785.002023-09-291976Actual
25048164.002024-04-288056Actual
183982800.002022-06-295666Budget
970468.002023-01-276866Actual
524690.002022-09-298566Budget
4049213.002022-08-297756Actual
13971324618.002023-05-29476Actual
15918113.002023-07-308956Actual
9607220.002023-01-277346Budget
32882-342.002024-11-289136Actual
3297147500.002024-11-289966Actual
374871711.002025-03-296156Actual
9665200.002023-01-278156Budget
972980.002023-01-278466Budget
11964280.002023-03-298166Budget
32923210.002024-11-287756Actual
8478280.002022-12-306546Budget
29563257.002024-08-285466Actual
200241874.002023-11-296166Actual
31746284.002024-10-287636Actual
1900329.002023-10-297166Actual
31799272.002024-10-287756Actual
629030.002022-10-297156Budget
1494417426.002023-06-295366Actual
841150.002022-12-308426Budget
3394438.002024-12-298216Actual
2845632615.002024-07-292476Actual
3392824971.002024-12-296016Actual
363371919.002025-02-276156Actual
260752020.002024-05-286146Actual
2757299.002022-07-309216Actual
386618.002025-04-299656Actual
6218100.002022-10-298536Budget
396339.002022-08-298236Actual
7236900.002022-05-296366Budget
24981854054.002024-04-281136Actual
52021800.002022-09-295466Budget
31693141.002024-10-287816Actual
32873608.002024-11-288036Actual
13024119.002023-04-297456Actual
744748060.002022-11-295666Actual
3854885.002025-04-298516Actual
2781100.002022-07-307426Budget
168793309.002023-08-296236Actual
31752143.002024-10-288336Actual
2495363879.002024-04-281226Actual
374071177.002025-03-296126Actual
1897365039.002022-06-2910166Actual
1903038619.002023-10-291476Actual
249614.002024-04-286926Actual
31721173.002024-10-288026Actual
2954151.002024-08-286856Actual
2006820603.002023-11-292876Actual
31809194.002024-10-289056Actual
2602811.002024-05-287126Actual
31872147073.002024-10-283976Actual
4987511.002022-09-298016Actual
6117100.002022-10-298316Budget
15991198.002022-06-296216Actual
191117074.002022-06-292476Actual
1686628.002023-08-298326Actual
30263402.002022-07-302376Actual
399540.002022-08-297146Budget
3411434909.002024-12-293376Actual
30703187.002024-09-287366Actual
1077785.002023-02-277856Actual
385301994.002025-04-296116Actual
22043151.002024-01-278756Actual
85781100.002022-12-306266Budget
1593726.002023-07-307166Actual
329414064.002024-11-285766Actual
22972408.002024-02-279236Actual
26189-49545.002024-05-284576Actual
209972472.002023-12-306146Actual
200194418.002023-11-295366Actual
1888361364.002023-10-291226Actual
63249092.002022-10-295366Actual
7461213.002022-11-296666Actual
32934-134.002024-11-289156Actual
13843131.002023-05-298026Actual
3519418.002025-01-277156Actual
306621539.002024-09-286156Actual
2953512769.002024-08-286056Actual
2961938238.002024-08-283876Actual
34096244745.002024-12-29476Actual
1622519.002022-06-298016Actual
6282125.002022-10-296656Actual
964382.002023-01-276556Actual
751079141.002022-11-291376Actual
8496100.002022-12-307846Actual
94937878.002023-01-276026Actual
951880.002023-01-277826Budget
29596183407.002024-08-2810166Actual
54450.002022-05-297826Budget
3408492.002024-12-298366Actual
2831443.002024-07-297826Actual
2737380.002022-07-307716Budget
30565248.002024-09-287616Actual
1490957.002023-06-298446Actual
31842346.002024-10-289066Actual
28359298.002024-07-296646Actual
36301144.002025-02-278336Actual
19020399.002023-10-299266Actual
1190945.002023-03-298356Actual
8450169.002022-12-307836Actual
339556943.002024-12-296026Actual
2004278.002023-11-298366Actual
23963130.002024-03-287436Actual
8605480.002022-12-308066Budget
274431.002022-07-308216Actual
39387945.002025-05-289276Actual
1794769.002023-09-297846Actual
2303010386.002024-02-275766Actual
29489123.002024-08-286836Actual
28429300.002024-07-298166Actual
14824412.002023-06-298016Actual
1200417156.002023-03-293376Actual
35229165.002025-01-277466Actual
1193714678.002023-03-296366Actual
108657852.002023-02-27876Actual
3871100.002022-08-298416Budget
841047.002022-12-308426Actual
7321107.002022-11-297436Actual
387106123.002025-04-292376Actual
8621308.002022-12-309266Actual
3641635580.002025-02-273376Actual
6375154.002022-10-299066Actual
8649105451.002022-12-303776Actual
2610711.002024-05-286956Actual
4068112.002022-08-299056Actual
1070620600.002023-02-276046Budget
190502542054.002023-10-294376Actual
18022355787.002023-09-29676Actual
3627211.002025-02-278226Actual
3641722572.002025-02-273476Actual
5131310.002022-09-298046Actual
3632876.002025-02-278446Actual
1891888.002023-10-296836Actual
36419118337.002025-02-273776Actual
2927231.002022-07-307756Actual
29493149.002024-08-287436Actual
14878123.002023-06-297836Actual
22995120.002024-02-278946Actual
13867144.002023-05-297436Actual
1872107.002022-06-297866Actual
2299017.002024-02-278246Actual
6224368.002022-10-299236Actual
2850480.002022-07-308736Budget
1904728844.002023-10-293876Actual
8626449600.002022-12-3010166Budget
35149372.002025-01-278136Actual
1699234.002022-06-296536Actual
19968965.002023-11-296246Actual
19949168.002023-11-297336Actual
7308280.002022-11-296536Budget
721943.002022-11-296916Actual
1893094.002023-10-298436Actual
13080380.002023-04-297266Budget
20015-113.002023-11-299156Actual
13998954914.702023-05-294576Actual
38679164.002025-04-297466Actual
3745916.002025-03-299636Actual
16826315.002023-08-296616Actual
3004175.002022-07-308966Actual
1189788.002023-03-297656Actual
25003253.002024-04-288936Actual
5193-106.002022-09-299156Actual
10678181.002023-02-277436Actual
7215200.002022-11-296716Budget
13952138.002023-05-297466Actual
27252-134.002024-06-289156Actual
1303622.002023-04-298256Actual
148359.002023-06-299616Actual
856811240.002022-12-305366Actual
188829.002023-10-299616Actual
318173333.002024-10-285766Actual
149758.002023-06-299666Actual
21940302.002024-01-279216Actual
7344270.002022-11-299036Actual
36358235.002025-02-279056Actual
5172100.002022-09-297656Budget
12985480.002023-04-298046Budget
30671106.002024-09-287456Actual
3285272.002024-11-288926Actual
26094229.002024-05-288746Actual
85718700.002022-12-305766Budget
36302125.002025-02-278436Actual
629980.002022-10-297856Budget
23965382.002024-03-287736Actual
2839869.002024-07-298356Actual
37383265.002025-03-296616Actual
13830668.002023-05-296126Actual
32962115.002024-11-288466Actual
1684098.002023-08-298416Actual
22961128.002024-02-277836Actual
27241204.002024-06-287756Actual
21037164.002023-12-308156Actual
3399028.002024-12-296936Actual
1881100.002022-06-298366Budget
14999198269.002023-06-293576Actual
38579-166.002025-04-299126Actual
3523881.002025-01-278566Actual
14939178.002023-06-299056Actual
2831929.002024-07-298426Actual
167414.002022-06-298226Actual
6385520964.002022-10-29676Actual
3517964.002025-01-278546Actual
3749268.002025-03-296856Actual
27768.002022-07-307126Actual
1686724.002023-08-298426Actual
30738244980.002024-09-282976Actual
6210380.002022-10-298136Budget
5260844715.002022-09-29476Actual
616453.002022-10-298326Actual
10605320.002023-02-279216Actual
548100.002022-05-298126Budget
2606429.002024-05-288236Actual
148672806.002023-06-296236Actual
541105.002022-05-297626Actual
12976100.002023-04-297446Budget
158422.002023-07-309626Actual
8601380.002022-12-307766Budget
5095527.002022-09-298736Actual
32970429.002024-11-289766Actual
189391419.002023-10-296146Actual
32858661370.002024-11-281136Actual
27270525.002024-06-287266Actual
9743201253.002023-01-2710166Actual
85982328.002022-12-307666Actual
406149.002022-08-298456Actual
7123759.002022-05-295366Actual
10699186.002023-02-278936Actual
953831.002023-01-279426Actual
318148888.002024-10-285366Actual
1077199.002023-02-277456Actual
37448582.002025-03-298036Actual
7238136.002022-11-298316Actual
415846900.002022-08-293576Actual
71717108.002022-05-296066Actual
616315.002022-10-298226Actual
20045302.002023-11-298766Actual
181170.002022-06-297856Budget
2503954.002024-04-286756Actual
5111200.002022-09-296646Budget
11963480.002023-03-298066Budget
24047188.002024-03-287466Actual
17904135.002023-09-299226Actual
29523400.002024-08-288046Actual
18907-94.002023-10-299126Actual
2946848.002024-08-287826Actual
2511423999.002024-04-283376Actual
686200.002022-05-297756Budget
608318600.002022-10-296016Budget
1596739785.002023-07-301976Actual
96956500.002023-01-276366Budget
37393543.002025-03-298016Actual
10682579.002023-02-277736Actual
1999211051.002023-11-296056Actual
28298612.002024-07-299216Actual
2403521901.002024-03-286066Actual
8489220.002022-12-307346Budget
2401216.002024-03-286956Actual
5203212400.002022-09-295666Budget
3742432.002025-03-298426Actual
199931247.002023-11-296156Actual
1594869.002023-07-308466Actual
97519604.002023-01-271876Actual
3282915.002024-11-289616Actual
25090-233.002024-04-289166Actual
35248247827.002025-01-27476Actual
12856-169.002023-04-299116Actual
1499627754.002023-06-293276Actual
138551435923.002023-05-291036Actual
26122278.002024-05-289056Actual
612345.002022-05-299236Actual
179921515.002023-09-296266Actual
2827424706.002024-07-296016Actual
962568.002023-01-278446Actual
11849100.002023-03-297446Budget
24089111416.002024-03-283976Actual
375191803.002025-03-296266Actual
2604083.002024-05-288726Actual
2301376.002024-02-277856Actual
318191924.002024-10-286166Actual
10724100.002023-02-277446Budget
31782179.002024-10-288946Actual
2983158.002022-07-307466Actual
10685550.002023-02-278036Budget
230331510.002024-02-276266Actual
29433125.002024-08-286716Actual
295672220.002024-08-286166Actual
189401419.002023-10-296246Actual
94501900.002023-01-276216Budget
79229888.002022-05-293576Actual
21067263.002023-12-308166Actual
13074114.002023-04-296766Actual
14958650.002023-06-297266Actual
4126380.002022-08-298766Budget
733440.002022-11-298236Budget
285715600.002022-07-306046Actual
11987432359.002023-03-29676Actual
1761250.002022-06-297646Actual
2743304.002022-07-308116Actual
75183402.002022-11-292376Actual
149457978.002023-06-295466Actual
149191404.002023-06-296256Actual
51495.002022-09-299646Actual
1200999630.002023-03-293976Actual
30704157.002024-09-287466Actual
2987486.002022-07-307766Actual
27142451.002024-06-288716Actual
604100.002022-05-298436Budget
16850637.002023-08-296126Actual
6268153.002022-10-298946Actual
2619128801.002024-05-2810076Actual
1991910.002023-11-296926Actual
10749322.002023-02-279246Actual
5248380.002022-09-298766Budget
22963305.002024-02-278136Actual
2201090.002024-01-277846Actual
17900113.002023-09-298726Actual
5251228.002022-09-299066Actual
517580.002022-09-297856Actual
170488.002022-06-296836Actual
3856174.002025-04-296726Actual
306102379.002024-09-286136Actual
7426200.002022-11-298156Budget
2880382.002022-07-307746Actual
5062287.002022-09-296536Actual
52718156.002022-09-292276Actual
1903212485.002023-10-291876Actual
950480.002023-01-276726Budget
23964213.002024-03-287636Actual
83739.002022-12-309616Actual
518557.002022-09-298456Actual
2107086.002023-12-308466Actual
525418996.002022-09-299466Actual
9496630.002023-01-276126Actual
1903166308.002023-10-291576Actual
33942606.002024-12-298016Actual
1311347500.002023-04-299966Actual
10834389.002023-02-277766Actual
11819110.002023-03-298536Actual
1485436.002023-06-298326Actual
2107177.002023-12-308566Actual
3396310.002024-12-297126Actual
24950-179.002024-04-289116Actual
189094.002023-10-299626Actual
1392651.002023-05-298356Actual
23024288.002024-02-279256Actual
1287618.002023-04-297126Actual
31791171.002024-10-286656Actual
1992166.002023-11-297326Actual
20992352.002023-12-309036Actual
7529102252.002022-11-293976Actual
1482626.002023-06-298216Actual
28428484.002024-07-298066Actual
96921300.002023-01-276166Budget
271241531.002024-06-286216Actual
8596164.002022-12-307466Actual
7504151900.002022-11-2910166Budget
1756220.002022-06-297346Budget
631050.002022-10-298456Budget
2950816.002024-08-289636Actual
13806275.002023-05-296616Actual
11852351.002023-03-297746Actual
1586492.002023-07-308536Actual
632220.002022-05-297346Budget
701234.002022-05-298756Actual
19981195.002023-11-298146Actual
18381200.002022-06-295466Budget
10795-115.002023-02-279156Actual
38699406425.002025-04-29676Actual
12908870667.002023-04-291036Actual
229452.002024-02-279626Actual
20064122189.002023-11-292176Actual
37444193.002025-03-297436Actual
3863615018.002025-04-296056Actual
10600480.002023-02-278716Budget
31745130.002024-10-287436Actual
655380.002022-05-298746Budget
2718575.002024-06-287136Actual
7484246.002022-11-298166Actual
96911621.002023-01-276166Actual
306072306269.002024-09-281036Actual
855440.002022-12-308456Budget
38656277.002025-04-298756Actual
11977180.002023-03-299066Actual
48760.002022-05-297116Budget
16957258.002023-08-295466Actual
2497120.002024-04-288326Actual
3397432.002024-12-298526Actual
2731213.002022-07-307316Actual
1300511800.002023-04-296056Budget
17922561.002023-09-298036Actual
32965292.002024-11-288966Actual
294938.002022-07-309456Actual
18908158.002023-10-299226Actual
741145.002022-05-297466Actual
21075-246.002023-12-309166Actual
37469145.002025-03-297346Actual
3170514.002024-10-289616Actual
1170180.002023-03-297116Budget
606104.002022-05-298536Actual
1399030015.002023-05-293476Actual
17431856.002022-06-296246Actual
14860-89.002023-06-299126Actual
37549402944.002025-03-29676Actual
26147288.002024-05-288066Actual
399178.002022-08-296846Actual
2836233.002024-07-296946Actual
1789164.002023-09-297626Actual
23037106.002024-02-276766Actual
239326.002024-03-286926Actual
32947273.002024-11-286666Actual
228951770.002024-02-276216Actual
284132374.002024-07-296166Actual
10626101.002023-02-277326Actual
230656406.002024-02-27876Actual
5125200.002022-09-297646Budget
1057654.002023-02-277116Actual
1394695.002023-05-296766Actual
107049.002023-02-279636Actual
75794.002022-05-298466Actual
1685394.002023-08-296626Actual
35137497.002025-01-276536Actual
2105816.002023-12-306966Actual
16918200.002023-08-298146Actual
6352100.002022-10-297466Budget
18962225.002023-10-299246Actual
2846544186.002024-07-293876Actual
131117.002023-04-299666Actual
22071251.002024-01-278166Actual
2501616.002024-04-287146Actual
29529347.002024-08-288746Actual
13126119076.002023-04-292176Actual
22906102.002024-02-277816Actual
31771135.002024-10-287446Actual
3856255.002025-04-296826Actual
31789967.002024-10-286256Actual
119571600.002023-03-297666Budget
14974332.002023-06-299266Actual
1700422423.002023-08-292476Actual
2292524.002024-02-276726Actual
35152114.002025-01-278436Actual
751430604.002022-11-291976Actual
38849600.002022-08-296026Budget
968512100.002023-01-275366Budget
13944204.002023-05-296566Actual
272960.002022-07-307116Budget
2502175.002024-04-287846Actual
35271155812.002025-01-273976Actual
22047182.002024-01-279256Actual
3745299.002025-03-298436Actual
228942275.002024-02-276116Actual
3986226.002022-08-296546Actual
4117280.002022-08-298166Budget
1698088.002023-08-298466Actual
2830916.002024-07-297126Actual
8500200.002022-12-308146Budget
13069280.002023-04-296566Budget
20048-195.002023-11-299166Actual
611894.002022-10-298416Actual
1305553802.002023-04-295466Actual
30567134.002024-09-287816Actual
38590130.002025-04-296836Actual
7398858.002022-11-296156Actual
10628200.002023-02-277426Budget
10739117.002023-02-278346Actual
27597.002022-07-309616Actual
84273307.002022-12-306136Actual
516250.002022-09-296856Budget
30681243.002024-09-288756Actual
2399522.002024-03-288246Actual
128629149.002023-04-296026Actual
23022216.002024-02-279056Actual
18015-197.002023-09-299166Actual
2508581.002024-04-288466Actual
2778100.002022-07-307326Budget
27274433.002024-06-287766Actual
11916200.002023-03-298756Budget
272041939.002024-06-286146Actual
13083220.002023-04-297366Budget
374321969652.002025-03-291036Actual
12920200.002023-04-296736Budget
5114100.002022-09-296746Budget
18013160.002023-09-298966Actual
9628380.002023-01-278746Budget
108067400.002023-02-275766Budget
1580629.002023-07-308216Actual
4742080.002022-05-296116Actual
25023180.002024-04-288146Actual
14940-142.002023-06-299156Actual
1088425728.002023-02-273876Actual
9717380.002023-01-277766Budget
26002117.002024-05-287316Actual
2389826522.002024-03-286016Actual
97691591582.002023-01-274376Actual
546209.002022-05-298026Actual
10675300.002023-02-277336Budget
1064113.002023-02-278226Actual
3627782.002025-02-278926Actual
748725.002022-11-298266Actual
2610495.002024-05-286656Actual
1304262.002023-04-298556Actual
30574451.002024-09-288716Actual
293620.002022-07-308256Budget
13093480.002023-04-298066Budget
28442276502.002024-07-2910166Actual
6251280.002022-10-297746Budget
2947686.002024-08-288926Actual
16851797.002023-08-296226Actual
6094137.002022-10-296716Actual
1697998.002023-08-298366Actual
2105760.002023-12-306866Actual
37437517.002025-03-296536Actual
2494562.002024-04-288416Actual
3401628.002024-12-296946Actual
2715715.002024-06-287126Actual
2298038.002024-02-276846Actual
229503061.002024-02-276236Actual
2000813.002023-11-298256Actual
32909448.002024-11-289246Actual
185927.002022-06-296966Actual
1285186.002023-04-298516Actual
13849113.002023-05-298726Actual
20069157848.002023-11-292976Actual
9599101.002023-01-276746Actual
523780.002022-05-296226Actual
61851300.002022-10-296236Budget
94919.002023-01-279616Actual
2110819216.002023-12-3010076Actual
3867535.002025-04-296966Actual
11961100.002023-03-297866Budget
199131000.002023-11-296126Actual
3864424.002025-04-297156Actual
3739533.002025-03-298216Actual
1802769022.002023-09-291576Actual
5178.002022-05-299616Actual
19924146.002023-11-297726Actual
29443319.002024-08-288116Actual
7416100.002022-11-297456Budget
1080720511.002023-02-276066Actual
3172048.002024-10-287826Actual
11735950.002023-03-296126Budget
10615200.002023-02-276526Budget
1491051.002023-06-298546Actual
14906175.002023-06-298146Actual
399280.002022-08-296846Budget
2493534.002024-04-287116Actual
12940380.002023-04-298136Budget
7405113.002022-11-296656Actual
2712926.002024-06-286916Actual
768135.002022-05-299766Actual
4972100.002022-09-296816Budget
1384064.002023-05-297626Actual
4053265.002022-08-298056Actual
499030.002022-09-298216Budget
8360100.002022-12-308316Budget
31811259.002024-10-289256Actual
2004122.002023-11-298266Actual
36313364.002025-02-276546Actual
1302980.002023-04-297856Budget
3969100.002022-08-298536Budget
5073220.002022-09-297336Budget
2613020528.002024-05-285766Actual
3939244.002022-08-296536Actual
2934167.002022-07-308156Actual
34122-59413.002024-12-294676Actual
73521942.002022-11-296146Actual
139088.002023-05-299646Actual
28369408.002024-07-298046Actual
37391461.002025-03-297716Actual
21025141.002023-12-306556Actual
6090291.002022-10-296516Actual
52011120.002022-09-295466Actual
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3397111.002024-12-298226Actual
31750405.002024-10-288136Actual
9564280.002023-01-277636Budget
1999910.002023-11-296956Actual
29557184.002024-08-289056Actual
7489100.002022-11-298366Budget
12905111.002023-04-299226Actual
1197374.002023-03-298566Actual
2764437.002022-07-306126Actual
28151700.002022-07-306236Budget
528391764.002022-09-293976Actual
13132104874.002023-04-293176Actual
2749100.002022-07-308416Budget
13045103.002023-04-298956Actual
351315.002025-01-279626Actual
78924240.002022-05-293276Actual
189894.002023-10-299656Actual
50611300.002022-09-296236Budget
35109151.002025-01-276526Actual
5157174.002022-09-296556Actual
19990291.002023-11-299246Actual
69940.002022-05-298556Budget
34087382.002024-12-298766Actual
11906200.002023-03-298156Budget
622719474.002022-10-296046Actual
1484262.002023-06-296726Actual
50078112.002022-09-296026Actual
24997327.002024-04-288136Actual
501770.002022-09-296726Budget
1201023350.002023-03-294076Actual
3519312.002025-01-276956Actual
848533.002022-12-306946Actual
1088589192.002023-02-273976Actual
85991500.002022-12-307666Budget
16972131.002023-08-297466Actual
19943240.002023-11-296536Actual
2100277.002023-12-306846Actual
1684188.002023-08-298516Actual
1816125.002022-06-298156Actual
1312916900.002023-04-292476Actual
17994231.002023-09-296566Actual
12820380.002023-04-296516Budget
19951219.002023-11-297636Actual
3410930106.002024-12-292476Actual
3509784.002025-01-278416Actual
130061300.002023-04-296156Budget
3987205.002022-08-296646Actual
761410.002022-05-298766Actual
2307310603.002024-02-272276Actual
9614100.002023-01-277846Budget
38538266.002025-04-297316Actual
67468.002022-05-296856Actual
22976820.002024-02-276246Actual
19957111.002023-11-298336Actual
6269235.002022-10-299046Actual
15960419804.002023-07-30676Actual
21044181.002023-12-309056Actual
36325261.002025-02-278146Actual
2616410665.002024-05-28776Actual
1481722.002023-06-296916Actual
1856200.002022-06-296766Budget
2196597.002024-01-279026Actual
14937189.002023-06-298756Actual
10616174.002023-02-276526Actual
8363100.002022-12-308416Budget
6277957.002022-10-296156Actual
12947100.002023-04-298536Budget
351362889.002025-01-276236Actual
28293109.002024-07-298516Actual
14920179.002023-06-296556Actual
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2407312485.002024-03-281876Actual
2408828844.002024-03-283876Actual
752825020.002022-11-293876Actual
3955435.002022-08-297736Actual
3841280.002022-08-296516Budget
306111322.002024-09-286236Actual
13046157.002023-04-299056Actual
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9606139.002023-01-277346Actual
3007358.002022-07-309266Actual
13957246.002023-05-298166Actual
401029.002022-08-298246Actual
16863128.002023-08-298026Actual
37528208.002025-03-297366Actual
29533396.002024-08-289246Actual
32952209.002024-11-287266Actual
2205422152.002024-01-276066Actual
3945100.002022-08-296836Budget
24995127.002024-04-287836Actual
2890100.002022-07-308346Budget

Generated 2025-06-28 11:14:21.812 UTC