[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4035   

4653 items

NOTE: Only 1000 elements of total 4653 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692162.002022-05-298156Actual
543200.002022-05-297726Budget
11905127.002023-03-298156Actual
634186.002022-10-296766Actual
31842346.002024-10-289066Actual
967236.002023-01-278456Actual
641104.002022-05-297846Actual
14815106.002023-06-296716Actual
10627120.002023-02-277326Budget
14903209.002023-06-297746Actual
6298222.002022-10-297756Actual
1392841.002023-05-298556Actual
10854-191.002023-02-279166Actual
947640.002023-01-278216Budget
302814629.002022-07-302876Actual
2924100.002022-07-307456Budget
149914422.002023-06-292376Actual
20007119.002023-11-298156Actual
3634983.002025-02-277856Actual
1596739785.002023-07-301976Actual
210231163.002023-12-306156Actual
3625558234.002025-02-271226Actual
14941238.002023-06-299256Actual
24059199.002024-03-289066Actual
2618640030.002024-05-284076Actual
295672220.002024-08-286166Actual
773199915.002022-05-29676Actual
11763186.002023-03-298126Actual
85211420.002022-12-306156Actual
200569618.002023-11-29776Actual
19936145.002023-11-299226Actual
9676176.002023-01-278756Actual
10796192.002023-02-279256Actual
15921232.002023-07-309256Actual
283272322615.002024-07-291036Actual
1803828621.002023-09-293276Actual
2845155087.002024-07-291976Actual
3064176.002024-09-286846Actual
3856424.002025-04-297126Actual
3185566413.002024-10-281576Actual
1694646.002023-08-298356Actual
5143293.002022-09-298746Actual
60871500.002022-10-296216Budget
2785200.002022-07-307726Budget
1797188.002023-09-297656Actual
10734280.002023-02-278146Budget
3292850.002024-11-288356Actual
219172372.002024-01-276116Actual
180247115.002023-09-29876Actual
32966448.002024-11-289066Actual
130521900.002023-04-295266Budget
14962293.002023-06-297766Actual
3626776.002025-02-277626Actual
159714378.002023-07-302376Actual
11919-72.002023-03-299156Actual
3010155.002022-07-309766Actual
11718123.002023-03-298316Actual
26077206.002024-05-286546Actual
3988200.002022-08-296646Budget
33969176.002024-12-298026Actual
1691020.002023-08-296946Actual
290410400.002022-07-306056Actual
964741.002023-01-276756Actual
3878-202.002022-08-299116Actual
167930.002022-06-298426Budget
1306120600.002023-04-296066Budget
180483.002022-06-297356Actual
1061978.002023-02-276726Actual
13951142.002023-05-297366Actual
20924181.002023-12-307316Actual
3872240830.002025-04-294076Actual
249626.002024-04-287126Actual
3520215.002025-01-278256Actual
12929100.002023-04-297436Budget
11803345.002023-03-297636Actual
7228480.002022-11-297716Budget
15811205.002023-07-308916Actual
2731029706.002024-06-283476Actual
1199430604.002023-03-291976Actual
9541588422.002023-01-271136Actual
23918416.002024-03-288716Actual
8468368.002022-12-309236Actual
3172439.002024-10-288326Actual
8340105.002022-12-306816Actual
23922475.002024-03-289216Actual
328861781.002024-11-286146Actual
1991596.002023-11-296526Actual
2109924727.002023-12-303376Actual
1693550.002023-08-296856Actual
33987256.002024-12-296636Actual
17859116.002023-09-296816Actual
1891888.002023-10-296836Actual
701234.002022-05-298756Actual
210533221.002023-12-306366Actual
3868894.002025-04-298566Actual
12852480.002023-04-298716Budget
318214278.002024-10-286366Actual
3073725784.002024-09-282876Actual
632582898.002022-10-295666Actual
15885299.002023-07-308046Actual
31848222214.002024-10-2810166Actual
1735-250.002022-06-299136Actual
63311482.002022-10-296166Actual
3754413.002025-03-299666Actual
10676304.002023-02-277336Actual
27218291.002024-06-288146Actual
14913203.002023-06-299046Actual
3172535.002024-10-288426Actual
12981380.002023-04-297746Budget
27181447.002024-06-286636Actual
2395327351.002024-03-286036Actual
11755138.002023-03-297626Actual
2106827.002023-12-308266Actual
10827120.002023-02-277266Actual
61516692.002022-05-296046Actual
1799780.002023-09-296866Actual
20015-113.002023-11-299156Actual
13082171.002023-04-297366Actual
3294043823.002024-11-285666Actual
4998480.002022-09-298716Budget
230656406.002024-02-27876Actual
17957-138.002023-09-299146Actual
524789.002022-09-298566Actual
169598655.002023-08-295766Actual
26043-97.002024-05-289126Actual
328062022.002024-11-286216Actual
188377.002022-06-298466Actual
3512345.002025-01-278326Actual
1078420.002023-02-278256Budget
293620.002022-07-308256Budget
3525718497.002025-01-272076Actual
743331.002022-11-298556Actual
2299017.002024-02-278246Actual
3006-214.002022-07-309166Actual
37457-307.002025-03-299136Actual
30739143177.002024-09-283176Actual
2101564.002023-12-308546Actual
11698100.002023-03-296816Budget
14832291.002023-06-299016Actual
3293040.002024-11-288556Actual
179102251.002023-09-296236Actual
1647371.002022-06-296226Actual
15938264.002023-07-307266Actual
1890330.002023-10-298526Actual
128162000.002023-04-296116Budget
14953180.002023-06-296666Actual
20979209.002023-12-307336Actual
34112168797.002024-12-293176Actual
8418-87.002022-12-309126Actual
294811308707.002024-08-281036Actual
22020-184.002024-01-279146Actual
35224116.002025-01-276866Actual
32851139.002024-11-288726Actual
191730707.002022-06-293476Actual
8464550.002022-12-308736Budget
1395825.002023-05-298266Actual
725252334.002022-11-291226Actual
1077199.002023-02-277456Actual
2403521901.002024-03-286066Actual
56060.002022-05-298926Actual
11900200.002023-03-297756Budget
22101113164.002024-01-273176Actual
1499830421.002023-06-293476Actual
35138452.002025-01-276636Actual
73053307.002022-11-296136Actual
19017194.002023-10-298966Actual
2780161.002022-07-307426Actual
7404100.002022-11-296656Budget
1397939785.002023-05-291976Actual
2723548.002024-06-286856Actual
159291893.002023-07-306166Actual
2832345.002022-07-307636Actual
29529347.002024-08-288746Actual
29500153.002024-08-288336Actual
7323293.002022-11-297636Actual
7191500.002022-05-296166Budget
1178232890.002023-03-296036Actual
11852351.002023-03-297746Actual
1989168.002023-11-296816Actual
34022104.002024-12-297846Actual
970623.002023-01-277166Actual
12819343.002023-04-296516Actual
2495920.002024-04-286726Actual
13981119509.002023-05-292176Actual
38546106.002025-04-298316Actual
1396076.002023-05-298466Actual
8537100.002022-12-307456Budget
1585092.002023-07-306736Actual
2607317.002024-05-289636Actual
8394134.002022-12-307426Actual
10713177.002023-02-276646Actual
1995988.002023-11-298536Actual
13862109.002023-05-296736Actual
1789828.002023-09-298426Actual
1601280.002022-06-296516Budget
36232421.002025-02-276516Actual
2610817.002024-05-287156Actual
1802939785.002023-09-291976Actual
2752410.002022-07-308716Actual
9563306.002023-01-277636Actual
79422187.002022-05-293876Actual
190630604.002022-06-291976Actual
2498922.002024-04-286936Actual
1786154.002023-09-297116Actual
2405555.002024-03-288466Actual
832725506.002022-12-306016Actual
18911859957.002023-10-291136Actual
972980.002023-01-278466Budget
1900095.002023-10-296766Actual
33970109.002024-12-298126Actual
329452086.002024-11-286366Actual
24991162.002024-04-287336Actual
306888356.002024-09-285366Actual
8419145.002022-12-309226Actual
385569563.002025-04-296026Actual
3012215700.002022-07-3010166Budget
31832374.002024-10-287766Actual
307051091.002024-09-287666Actual
7431400.002022-05-297666Budget
5156100.002022-09-296556Budget
13970216317.002023-05-2910166Actual
36268136.002025-02-277726Actual
1392265.002023-05-297856Actual
18044103375.002023-09-293976Actual
1399030015.002023-05-293476Actual
6206200.002022-10-297836Budget
33979188.002024-12-299226Actual
8451550.002022-12-308036Budget
11753200.002023-03-297426Budget
21963113.002024-01-278726Actual
169551731.002023-08-295266Actual
8404161.002022-12-308126Actual
1301818.002023-04-296956Actual
3397432.002024-12-298526Actual
11856401.002023-03-298046Actual
634517.002022-10-296966Actual
618027040.002022-10-296036Actual
11916200.002023-03-298756Budget
3291671.002024-11-286756Actual
514152.002022-09-298546Actual
7275142.002022-11-297626Actual
37474445.002025-03-298046Actual
30702214.002024-09-287266Actual
27272167.002024-06-287466Actual
19908-242.002023-11-299116Actual
22086280167.002024-01-27676Actual
26157510.002024-05-289266Actual
2842149.002024-07-297166Actual
38593248.002025-04-297336Actual
14921162.002023-06-296656Actual
16933132.002023-08-296656Actual
230744466.002024-02-272376Actual
35274-79533.002025-01-274676Actual
38719186022.002025-04-293776Actual
37426174.002025-03-298726Actual
645243.002022-05-298146Actual
3410714978.002024-12-292276Actual
1397563635.002023-05-291376Actual
169632181.002023-08-296366Actual
9737226.002023-01-279266Actual
5073220.002022-09-297336Budget
2829170.002022-07-307436Actual
3943120.002022-08-296736Actual
6089280.002022-10-296516Budget
1805131.002022-06-297456Actual
29570365.002024-08-286566Actual
35223153.002025-01-276766Actual
1991147133.002023-11-291226Actual
1307960.002023-04-297166Budget
11713556.002023-03-298016Actual
30619123.002024-09-287436Actual
14885416.002023-06-298736Actual
1290627.002023-04-299426Actual
2193376.002024-01-278316Actual
240346388.002024-03-285766Actual
966812.002023-01-278256Actual
511820.002022-09-297146Actual
25020204.002024-04-287746Actual
272731333.002024-06-287666Actual
3526633902.002025-01-273376Actual
751280.002022-05-298166Budget
12993100.002023-04-298446Budget
594154.002022-05-297836Actual
6334950.002022-10-296266Budget
63365910.002022-10-296366Actual
2739127.002022-07-307816Actual
35240220.002025-01-278966Actual
30685257.002024-09-289256Actual
284468666.002024-07-29876Actual
32827-396.002024-11-289116Actual
26153229.002024-05-288766Actual
35170133.002025-01-277446Actual
3402875.002024-12-298546Actual
32862345.002024-11-286536Actual
84214.002022-12-309626Actual
738477.002022-11-298446Actual
34077128.002024-12-297466Actual
7297172.002022-11-299226Actual
1897576.002023-10-297656Actual
482109.002022-05-296716Actual
37497153.002025-03-297656Actual
285610.002022-07-309636Actual
189132551.002023-10-296136Actual
6276950.002022-10-296156Budget
14840139.002023-06-296526Actual
364016514.002025-02-27876Actual
37524110.002025-03-296866Actual
3296037.002024-11-288266Actual
727980.002022-11-297826Budget
2303923.002024-02-276966Actual
20975146.002023-12-306736Actual
8496100.002022-12-307846Actual
2605526.002024-05-286936Actual
3065271.002024-09-288346Actual
7415127.002022-11-297456Actual
31837102.002024-10-288366Actual
1797610.002023-09-298256Actual
403670.002022-08-296756Budget
1484414.002023-06-296926Actual
842427560.002022-12-306036Actual
2302953878.002024-02-275666Actual
952514.002023-01-278226Actual
36424-128799.002025-02-274676Actual
11777192.002023-03-299226Actual
1196627.002023-03-298266Actual
84273307.002022-12-306136Actual
6135650.002022-10-296226Budget
22064127.002024-01-277266Actual
3185816076.002024-10-282076Actual
3182625.002024-10-286966Actual
29469170.002024-08-288026Actual
2901280.002022-07-309246Actual
702200.002022-05-298756Budget
271761934480.002024-06-281136Actual
3525457454.002025-01-271576Actual
736423.002022-11-297146Actual
22995120.002024-02-278946Actual
1872107.002022-06-297866Actual
18037107970.002023-09-293176Actual
362312224.002025-02-276216Actual
16972131.002023-08-297466Actual
3987205.002022-08-296646Actual
1853280.002022-06-296666Budget
1796713.002023-09-296956Actual
4731800.002022-05-296116Budget
11801100.002023-03-297436Budget
1788955.002023-09-297326Actual
3632972.002025-02-278546Actual
7281283.002022-11-298026Actual
3182739.002024-10-287166Actual
8605480.002022-12-308066Budget
191523795.002022-06-293276Actual
30560110.002024-09-286816Actual
5215200.002022-09-296666Budget
6101220.002022-10-297316Budget
1685535.002023-08-296826Actual
3870340642.002025-04-291476Actual
24045322.002024-03-287266Actual
6348380.002022-10-297266Budget
10759100.002023-02-276556Budget
1897365039.002022-06-2910166Actual
8430358.002022-12-306536Actual
2404443.002024-03-287166Actual
27199526.002024-06-289036Actual
15945221.002023-07-308166Actual
3640914978.002025-02-272276Actual
209713154.002023-12-306136Actual
2869113.002022-07-306846Actual
622238.002022-05-296546Actual
294247.002022-07-308556Actual
2098633.002023-12-308236Actual
746126.002022-05-297866Actual
966256.002023-01-277856Actual
36319214.002025-02-277346Actual
4048118.002022-08-297656Actual
9562100.002023-01-277436Budget
228942275.002024-02-276116Actual
5036139.002022-09-298126Actual
167640.002022-06-298326Budget
1795248.002023-09-298446Actual
318616184.002024-10-282376Actual
230331510.002024-02-276266Actual
13071223.002023-04-296666Actual
105641924.002023-02-276116Actual
38550224.002025-04-298916Actual
30576436.002024-09-289016Actual
5122100.002022-09-297446Budget
4091328.002022-08-296566Actual
1826200.002022-06-298756Budget
1696929.002023-08-297166Actual
2402118.002024-03-288256Actual
261258.002024-05-289656Actual
1652100.002022-06-296626Budget
85781100.002022-12-306266Budget
38566146.002025-04-297426Actual
7378200.002022-11-298146Budget
21055148.002023-12-306666Actual
148662806.002023-06-296136Actual
1798620967.002023-09-295266Actual
13825-278.002023-05-299116Actual
3062897.002024-09-288536Actual
11815100.002023-03-298336Budget
35118183.002025-01-277726Actual
27151507.002024-06-286226Actual
3511955.002025-01-277826Actual
299537.002022-07-308266Actual
2305276.002024-02-278566Actual
2201660.002024-01-278546Actual
1788630.002023-09-296826Actual
4114480.002022-08-298066Budget
3187338028.002024-10-284076Actual
2615066.002024-05-288366Actual
21926162.002024-01-277416Actual
34046155.002024-12-297656Actual
1732480.002022-06-298736Budget
27213132.002024-06-287446Actual
514843.002022-09-299446Actual
23991272.002024-03-287746Actual
1173412199.002023-03-296026Actual
12854137.002023-04-298916Actual
3289345.002024-11-287146Actual
6303152.002022-10-298156Actual
7300441070.002022-11-291036Actual
1888116.002022-06-298966Actual
340621.002024-12-295466Actual
11854105.002023-03-297846Actual
2992358.002022-07-308166Actual
273036123.002024-06-282376Actual
14871134.002023-06-296836Actual
13824348.002023-05-299016Actual
5112242.002022-09-296646Actual
2715384.002024-06-286626Actual
14920179.002023-06-296556Actual
3998125.002022-08-297446Actual
3841280.002022-08-296516Budget
9498750.002023-01-276226Budget
8367480.002022-12-308716Budget
9657100.002023-01-277656Budget
2210231223.002024-01-273276Actual
23983125.002024-03-286646Actual
1587011.002023-07-309636Actual
11835257.002023-03-296546Actual
32939134.002024-11-285466Actual
12833100.002023-04-297416Budget
2500711.002024-04-289636Actual
5237501.002022-09-298066Actual
1597321593.002023-07-302876Actual
734810.002022-11-299636Actual
1071773.002023-02-276846Actual
2730220.002022-07-307316Budget
634129.002022-05-297446Actual
17954227.002023-09-298746Actual
10775215.002023-02-277756Actual
32841167.002024-11-287426Actual
1065928500.002023-02-276036Budget
1077880.002023-02-277856Budget
27220106.002024-06-288346Actual
636530.002022-10-298266Budget
2496956.002024-04-288126Actual
415117945.002022-08-292476Actual
2827424706.002024-07-296016Actual
37574-95783.002025-03-294676Actual
2303121022.002024-02-276066Actual
3521411.002025-01-275466Actual
37481234.002025-03-298946Actual
3857217.002025-04-298226Actual
845640.002022-12-308236Actual
2390540.002024-03-286916Actual
19943240.002023-11-296536Actual
3511422.002025-01-277126Actual
19954495.002023-11-298036Actual
165443.002022-06-296726Actual
2094669.002023-12-306626Actual
2389826522.002024-03-286016Actual
10583260.002023-02-277616Actual
624280.002022-05-296646Budget
973171.002023-01-278566Actual
328871603.002024-11-286246Actual
1898586.002023-10-298956Actual
15907186.002023-07-307456Actual
2967395.002022-07-306566Actual
13084120.002023-04-297466Actual
23072114313.002024-02-272176Actual
30239507.002022-07-302076Actual
18998200.002023-10-296566Actual
9453404.002023-01-276616Actual
2496539.002024-04-287626Actual
10578223.002023-02-277316Actual
1304060.002023-04-298456Budget
6193130.002022-10-296836Actual
29493149.002024-08-287436Actual
24065255540.002024-03-2810166Actual
284141943.002024-07-296266Actual
85771621.002022-12-306266Actual
624120.002022-10-296946Actual
412290.002022-08-298466Budget
26070586.002024-05-289036Actual
751163776.002022-11-291476Actual
191616969.002022-06-293376Actual
16825347.002023-08-296516Actual
502340.002022-09-297126Budget
38683536.002025-04-298066Actual
2837290.002024-07-298346Actual
392840.002022-08-299426Actual
7324280.002022-11-297636Budget
31850349546.002024-10-28676Actual
11807200.002023-03-297836Budget
12885170.002023-04-297726Actual
1069040.002023-02-278236Actual
2617627430.002024-05-282876Actual
170162152505.002023-08-294376Actual
2947111.002024-08-288226Actual
2199097.002024-01-278536Actual
11795200.002023-03-296836Budget
970520.002023-01-276966Actual
16952434.002022-06-296136Actual
3749190.002025-03-296756Actual
23046105.002024-02-277866Actual
1887560.002023-10-298416Actual
1900172.002023-10-296866Actual
272881045.002024-06-289766Actual
50611300.002022-09-296236Budget
7426200.002022-11-298156Budget
1086663019.002023-02-271376Actual
18987-106.002023-10-299156Actual
2110819216.002023-12-3010076Actual
21993396.002024-01-279036Actual
414630604.002022-08-291976Actual
2982200.002022-07-307466Budget
11727249.002023-03-299016Actual
352509183.002025-01-27776Actual
29059700.002022-07-306056Budget
5232380.002022-09-297766Budget
61774.002022-10-299626Actual
32865123.002024-11-286836Actual
1697828.002023-08-298266Actual
1701380.002022-06-296636Budget
4107138.002022-08-297466Actual
962670.002023-01-278546Budget
13867144.002023-05-297436Actual
1399330685.002023-05-293876Actual
37483-288.002025-03-299146Actual
277338.002022-07-306826Actual
3931345147.002022-08-291136Actual
1084233.002023-02-278266Actual
28375347.002024-07-298746Actual
1619380.002022-06-297716Budget
3862867.002025-04-298446Actual
3519418.002025-01-277156Actual
30219604.002022-07-301876Actual
9717380.002023-01-277766Budget
32815280.002024-11-287616Actual
2511423999.002024-04-283376Actual
26014220.002024-05-288916Actual
7373380.002022-11-297746Budget
11962444.002023-03-298066Actual
5016100.002022-09-296626Budget
29445112.002024-08-288316Actual
13070246.002023-04-296566Actual
179071115146.002023-09-291136Actual
38619130.002025-04-297346Actual
2293494.002024-02-278026Actual
860832.002022-12-308266Actual
527414781.002022-09-292876Actual
2307310603.002024-02-272276Actual
38632259.002025-04-299046Actual
10615200.002023-02-276526Budget
17441400.002022-06-296246Budget
67388.002022-05-296756Actual
33940520.002024-12-297716Actual
27239129.002024-06-287456Actual
3520351.002025-01-278356Actual
1702200.002022-06-296736Budget
976489720.002023-01-273576Actual
738770.002022-11-298546Budget
2961438028.002024-08-283276Actual
61822434.002022-10-296136Actual
166965.002022-06-297826Actual
48760.002022-05-297116Budget
2005247500.002023-11-299966Actual
1693467.002023-08-296756Actual
2601250.002024-05-288516Actual
139366489.002023-05-295366Actual
130037.002023-04-299646Actual
629198.002022-10-297356Actual
10600480.002023-02-278716Budget
19976123.002023-11-297446Actual
30672123.002024-09-287656Actual
3636721429.002025-02-276066Actual
13830668.002023-05-296126Actual
399431.002022-08-297146Actual
1752100.002022-06-296846Budget
16888277.002023-08-297636Actual
2829039.002024-07-298216Actual
20991229.002023-12-308936Actual
96838050.002023-01-275266Actual
229492755.002024-02-276136Actual
106613000.002023-02-276136Budget
10584468.002023-02-277716Actual
138583093.002023-05-296136Actual
1608100.002022-06-296816Budget
28303546.002024-07-296226Actual
11756200.002023-03-297726Budget
1060676.002023-02-279416Actual
21075-246.002023-12-309166Actual
4995103.002022-09-298416Actual
37515107728.002025-03-295666Actual
22986204.002024-02-277746Actual
976624312.002023-01-273876Actual
329441571.002024-11-286266Actual
240372247.002024-03-286266Actual
2206349.002024-01-277166Actual
3299039229.002024-11-283276Actual
639814019.002022-10-292876Actual
1750182.002022-06-296746Actual
1285186.002023-04-298516Actual
3179419.002024-10-286956Actual
10572156.002023-02-276716Actual
3757041212.002025-03-293876Actual
16898208.002023-08-298936Actual
2830810.002024-07-296926Actual
28426407.002024-07-297766Actual
2716739.002024-06-288426Actual
1197280.002023-03-298566Budget
8520950.002022-12-306156Budget
2300578.002024-02-276756Actual
36392-287.002025-02-279166Actual
1892039.002023-10-297136Actual
478218.002022-05-296516Actual
63216061.002022-10-295266Actual
1871358.002022-06-297766Actual
3746721.002025-03-296946Actual
1631100.002022-06-298416Budget
11714280.002023-03-298116Budget
2510921743.002024-04-282476Actual
589280.002022-05-297636Budget
35245385.002025-01-279766Actual
1312068586.002023-04-291376Actual
10862244102.002023-02-27476Actual
15814420.002023-07-309216Actual
30645145.002024-09-287446Actual
841344.002022-12-308526Actual
976573407.002023-01-273776Actual
281024180.002022-07-306036Actual
2877200.002022-07-307446Budget
16826315.002023-08-296616Actual
2208347500.002024-01-279966Actual
16881408.002023-08-296636Actual
396440.002022-08-298236Budget
13879249.002023-05-299036Actual
406446.002022-08-298556Actual
29555243.002024-08-288756Actual
10758117.002023-02-276556Actual
9549280.002023-01-276536Budget
3067949.002024-09-288456Actual
2203480.002024-01-277656Actual
277511.002022-07-306926Actual
318173333.002024-10-285766Actual
30664118.002024-09-286556Actual
38620129.002025-04-297446Actual
12838100.002023-04-297816Budget
7084.002022-05-299656Actual
2295666.002024-02-277136Actual
1596113963.002023-07-30776Actual
9478100.002023-01-278316Budget
179921515.002023-09-296266Actual
9665200.002023-01-278156Budget
408417400.002022-08-296066Budget
3642526058.002025-02-2710076Actual
79322950.002022-05-293776Actual
2830592.002024-07-296626Actual
3065360.002024-09-288446Actual
2831443.002024-07-297826Actual
965692.002023-01-277456Actual
1800824.002023-09-298266Actual
375118.002025-03-299656Actual
2408018622.002024-03-282876Actual
29489123.002024-08-286836Actual
1598331512.002023-07-304076Actual
1996511.002023-11-299636Actual
752323573.002022-11-293276Actual
1579722.002023-07-306916Actual
27307147872.002024-06-283176Actual
16912126.002023-08-297346Actual
31865159458.002024-10-283176Actual
967140.002023-01-278456Budget
11898100.002023-03-297656Budget
16941193.002023-08-297756Actual
10698527.002023-02-278736Actual
11799300.002023-03-297336Budget
32881427.002024-11-289036Actual
636890.002022-10-298466Budget
22071251.002024-01-278166Actual
1197178.002023-03-298466Actual
7400601.002022-11-296256Actual
2747110.002022-07-308316Actual
2987486.002022-07-307766Actual
9655100.002023-01-277456Budget
28132660.002022-07-306136Actual
2604179.002024-05-288926Actual
3409447500.002024-12-299966Actual
37522287.002025-03-296666Actual
17921136.002023-09-297836Actual
16831216.002023-08-297316Actual
12928237.002023-04-297336Actual
32882-342.002024-11-289136Actual
2507327.002024-04-286966Actual
1284431.002023-04-298216Actual
519832500.002022-09-295266Budget
69940.002022-05-298556Budget
38607-430.002025-04-299136Actual
1488488.002023-06-298536Actual
7221400.002022-05-296266Budget
106553.002023-02-279626Actual
1312290552.002023-04-291576Actual
39388-1050.002025-05-289376Actual
19078931.002022-06-292076Actual
17902101.002023-09-299026Actual
26102746.002024-05-286256Actual
32871532.002024-11-287736Actual
271569.002024-06-286926Actual
8403280.002022-12-308026Budget
220562273.002024-01-276266Actual
685243.002022-05-297756Actual
10665515.002023-02-276536Actual
32946300.002024-11-286566Actual
96911621.002023-01-276166Actual
2007222060.002023-11-293376Actual
261321870.002024-05-286166Actual
1866200.002022-06-297466Budget
29516637.002022-07-305266Actual
1312430604.002023-04-291976Actual
189912707.002023-10-295366Actual
13843131.002023-05-298026Actual
1728100.002022-06-298436Budget
682100.002022-05-297456Budget
3512799.002025-01-278926Actual
21045-145.002023-12-309156Actual
8643120090.002022-12-302976Actual
63919604.002022-10-291876Actual
401029.002022-08-298246Actual
26086242.002024-05-287746Actual
2790100.002022-07-308126Budget
60861800.002022-10-296116Budget
1386423.002023-05-296936Actual
2720215.002024-06-289636Actual
1690444008.002022-06-291036Actual
167749.002022-06-298326Actual
6107480.002022-10-297716Budget
29494299.002024-08-287636Actual
375204876.002025-03-296366Actual
2394576.002024-03-288726Actual
528391764.002022-09-293976Actual
30258156.002022-07-302276Actual
10851410.002023-02-278766Actual
3629143.002025-02-276936Actual
1582220.002023-07-306726Actual
35271155812.002025-01-273976Actual
2609156.002024-05-288346Actual
10739117.002023-02-278346Actual
35140167.002025-01-276836Actual
640337196.002022-10-293476Actual
1804819810.002023-09-2910076Actual
220228.002024-01-279646Actual
38630312.002025-04-298746Actual
19898104.002023-11-297816Actual
1597724969.002023-07-303376Actual
2293274.002024-02-277726Actual
34031321.002024-12-299046Actual
2202781.002024-01-276656Actual
316822798.002024-10-286216Actual
29504343.002024-08-288936Actual
39342100.002022-08-296136Budget
2209412609.002024-01-272076Actual
25049102.002024-04-288156Actual
1314020682.002023-04-294076Actual
52557.002022-09-299666Actual
1200016000.002023-03-292876Actual
119243900.002023-03-295266Budget
2400514165.002024-03-286056Actual
510468.002022-05-298716Actual
1585330.002023-07-307136Actual
1793971.002023-09-296746Actual
1059790.002023-02-278416Budget
1488396.002023-06-298436Actual
5249410.002022-09-298766Actual
27148109158.002024-06-281226Actual
74586500.002022-11-296366Budget
34056129.002024-12-298956Actual
36279-101.002025-02-279126Actual
25044152.002024-04-287456Actual
180031168.002023-09-297666Actual
1710190.002022-06-297336Actual
18323.002022-06-299656Actual
21066425.002023-12-308066Actual
22959272.002024-02-277636Actual
20938-198.002023-12-309116Actual
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84291500.002022-12-306236Budget
23913312.002024-03-288116Actual
3640010311.002025-02-27776Actual
3171674.002024-10-287326Actual
2393121.002024-03-286826Actual
2196127.002024-01-278426Actual
1992546.002023-11-297826Actual
9659159.002023-01-277756Actual
20064122189.002023-11-292176Actual
13108-161.002023-04-299166Actual
37391461.002025-03-297716Actual
38638925.002025-04-296256Actual
30665108.002024-09-286656Actual
31690186.002024-10-287416Actual
50078112.002022-09-296026Actual
10699186.002023-02-278936Actual
30624353.002024-09-288136Actual
35099451.002025-01-278716Actual
747100.002022-05-297866Budget
12918307.002023-04-296636Actual
7301302611.002022-11-291136Actual
34004311.002024-12-298936Actual
34000144.002024-12-298336Actual
9540812721.002023-01-271036Actual
6095100.002022-10-296816Budget
2392311.002024-03-289616Actual
12940380.002023-04-298136Budget
3005268.002022-07-309066Actual
37464193.002025-03-296646Actual
512177.002022-05-298916Actual
10722220.002023-02-277346Budget
6233200.002022-10-296546Actual
2202689.002024-01-276556Actual
2842034.002024-07-296966Actual
3640465795.002025-02-271576Actual
3633511.002025-02-279646Actual
601200.002022-05-298336Budget
66055.002022-05-299446Actual
22997-148.002024-02-279146Actual
26096313.002024-05-289046Actual
7311242.002022-11-296636Actual
56923000.002022-05-296036Budget
7322100.002022-11-297436Budget
3641722572.002025-02-273476Actual
189894.002023-10-299656Actual
957340.002023-01-278236Budget
24046166.002024-03-287366Actual
95393.002023-01-279626Actual
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1698178.002023-08-298566Actual
73071378.002022-11-296236Actual
37448582.002025-03-298036Actual
209981798.002023-12-306246Actual
32931208.002024-11-288756Actual
229288.002024-02-277126Actual
12946100.002023-04-298436Budget
20046159.002023-11-298966Actual
2843911.002024-07-299666Actual
13483-29794.502023-05-289276Actual
1590421.002023-07-306956Actual
23976-301.002024-03-289136Actual
13919141.002023-05-297456Actual
30707109.002024-09-287866Actual
1800983.002023-09-298366Actual
1825176.002022-06-298756Actual
15802359.002023-07-307716Actual
30618188.002024-09-287336Actual
11789520.002023-03-296536Actual
3636213438.002025-02-275266Actual
96921300.002023-01-276166Budget
10568338.002023-02-276516Actual
26145244.002024-05-287766Actual
9522139.002023-01-278126Actual
504870.002022-09-298926Actual
23059595.002024-02-279766Actual
634390.002022-10-296866Budget
513765.002022-09-298346Actual
13819108.002023-05-298316Actual
11871171.002023-03-299046Actual
10877132096.002023-02-272976Actual
3871131361.002025-04-292476Actual
3291111264.002024-11-286056Actual
13880-199.002023-05-299136Actual
26015339.002024-05-289016Actual
13048210.002023-04-299256Actual
149491917.002023-06-296166Actual
261882692190.002024-05-284376Actual
2836233.002024-07-296946Actual
27266157.002024-06-286766Actual
30733151877.002024-09-282176Actual
230589.002024-02-279666Actual
52005391.002022-09-295366Actual
1591316.002023-07-308256Actual
3518611689.002025-01-276056Actual
3063415.002024-09-289636Actual
70371.002022-05-298956Actual
31746284.002024-10-287636Actual
25996168.002024-05-286516Actual
6385520964.002022-10-29676Actual
632312700.002022-10-295366Budget
3741592.002025-03-297326Actual
40896100.002022-08-296366Budget
1992810.002023-11-298226Actual
1174840.002023-03-297126Budget
34013256.002024-12-296646Actual
1179652.002023-03-296936Actual
21988122.002024-01-278336Actual
3187626881.002024-10-2810076Actual
622592.002022-10-299436Actual
3961380.002022-08-298136Budget
511680.002022-09-296846Budget
22000256.002024-01-276546Actual
1284530.002023-04-298216Budget
11754100.002023-03-297626Budget
29496163.002024-08-287836Actual
32949105.002024-11-286866Actual
8547200.002022-12-308156Budget
108738321.002023-02-272276Actual
1887321.002023-10-298216Actual
389940.002022-08-297126Budget
965888.002023-01-277656Actual
294291777.002024-08-286116Actual
38551344.002025-04-299016Actual
12986307.002023-04-298146Actual
27214203.002024-06-287646Actual
5035280.002022-09-298026Budget
22002118.002024-01-276746Actual
9726100.002023-01-278366Budget
14851169.002023-06-298026Actual
2192287.002024-01-276816Actual
392486.002022-08-298926Actual
10601468.002023-02-278716Actual
972530.002023-01-278266Budget
1484262.002023-06-296726Actual
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182340.002022-06-298556Budget
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69420.002022-05-298256Budget
2290024.002024-02-276916Actual
35239416.002025-01-278766Actual
967050.002023-01-278356Budget
1582970.002023-07-307726Actual
527934058.002022-09-293476Actual
36243661.002025-02-278016Actual
8380750.002022-12-306226Budget
25038106.002024-04-286656Actual
29544102.002024-08-287356Actual
2614670.002024-05-287866Actual
7223300.002022-11-297316Budget
23911125.002024-03-287816Actual
2292351.002024-02-276526Actual
13931154.002023-05-299056Actual
1290254.002023-04-298926Actual
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1787291.002023-09-298516Actual
8352200.002022-12-307816Budget
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2906850.002022-07-306156Budget
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3747981.002025-03-298546Actual
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1065195.002023-02-279026Actual
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160799.002022-06-296816Actual
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3285027.002024-11-288526Actual
22953192.002024-02-276736Actual
1688445.002023-08-296936Actual
53240.002022-05-296826Budget
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2206233.002024-01-276966Actual
17911363.002023-09-296536Actual
3990105.002022-08-296746Actual
30718391.002024-09-289266Actual
10835380.002023-02-277766Budget
28297-367.002024-07-299116Actual
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31843-277.002024-10-289166Actual
968918100.002023-01-276066Budget
30614121.002024-09-286736Actual

Generated 2025-06-28 05:49:49.922 UTC