[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4090   

4598 items

NOTE: Only 1000 elements of total 4598 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1596113963.002023-07-29776Actual
2946680.002024-08-277626Actual
30645145.002024-09-277446Actual
17928454.002023-09-288736Actual
188829.002023-10-289616Actual
67560.002022-05-286856Budget
2209610817.002024-01-262276Actual
4034101.002022-08-286656Actual
30631400.002024-09-279036Actual
11964280.002023-03-288166Budget
1290254.002023-04-288926Actual
11801100.002023-03-287436Budget
2943526.002024-08-276916Actual
52853479464.002022-09-284376Actual
616550.002022-10-288326Budget
8594220.002022-12-297366Budget
28376199.002024-07-288946Actual
16850637.002023-08-286126Actual
167640.002022-06-288326Budget
17875359.002023-09-289016Actual
1593557.002023-07-296866Actual
85796500.002022-12-296366Budget
32915143.002024-11-276656Actual
626591.002022-10-288546Actual
6383303098.002022-10-2810166Actual
669198.002022-05-286556Actual
2209412609.002024-01-262076Actual
139412372.002023-05-286166Actual
30574451.002024-09-278716Actual
295922672.002022-07-296066Actual
31697124.002024-10-278316Actual
13095280.002023-04-288166Budget
2886280.002022-07-298146Budget
8584335.002022-12-296666Actual
159619800.002022-06-286016Budget
403755.002022-08-286756Actual
1579722.002023-07-296916Actual
23011127.002024-02-267656Actual
4114480.002022-08-288066Budget
1582220.002023-07-296726Actual
21007168.002023-12-297646Actual
11919-72.002023-03-289156Actual
1900220.002023-10-286966Actual
6363280.002022-10-288166Budget
36301144.002025-02-268336Actual
36316123.002025-02-266846Actual
34122-59413.002024-12-284676Actual
36308646.002025-02-269236Actual
3871539629.002025-04-283276Actual
23010154.002024-02-267456Actual
2501350.002024-04-276746Actual
8346118.002022-12-297416Actual
27145-268.002024-06-279116Actual
1871358.002022-06-287766Actual
1589715371.002023-07-296056Actual
1683200.002022-06-288726Budget
28303546.002024-07-286226Actual
32876130.002024-11-278336Actual
11962444.002023-03-288066Actual
38544319.002025-04-288116Actual
26183144561.002024-05-273776Actual
34013256.002024-12-286646Actual
37481234.002025-03-288946Actual
1621136.002022-06-287816Actual
6372380.002022-10-288766Budget
30672123.002024-09-277656Actual
3870012993.002025-04-28776Actual
180031168.002023-09-287666Actual
29578167.002024-08-277466Actual
32888297.002024-11-276546Actual
12836468.002023-04-287716Actual
5132192.002022-09-288146Actual
3074959803.002024-09-274676Actual
1591069.002023-07-297856Actual
9642100.002023-01-266556Budget
2608069.002024-05-276846Actual
30673221.002024-09-277756Actual
307483996551.002024-09-274376Actual
1788955.002023-09-287326Actual
9585-216.002023-01-269136Actual
1187611800.002023-03-286056Budget
34020198.002024-12-287646Actual
19980314.002023-11-288046Actual
283272322615.002024-07-281036Actual
2729780714.002024-06-271576Actual
3507924634.002025-01-266016Actual
23913312.002024-03-278116Actual
3750220.002025-03-288256Actual
2495363879.002024-04-271226Actual
31700485.002024-10-278716Actual
2890100.002022-07-298346Budget
8597100.002022-12-297466Budget
10657385512.002023-02-261136Actual
512983.002022-09-287846Actual
1176940.002023-03-288426Budget
2834550.002022-07-297736Budget
2298110.002024-02-266946Actual
959015600.002023-01-266046Budget
220509066.002024-01-265366Actual
18887118.002023-10-286526Actual
3066743.002024-09-276856Actual
19981195.002023-11-288146Actual
952514.002023-01-268226Actual
1485872.002023-06-288926Actual
75311212750.002022-11-284376Actual
3074037628.002024-09-273276Actual
5712497.002022-05-286136Actual
25048164.002024-04-278056Actual
3755517287.002025-03-281876Actual
12985480.002023-04-288046Budget
22908248.002024-02-268116Actual
725311336.002022-11-286026Actual
28390112.002024-07-287356Actual
2293141.002024-02-267626Actual
966812.002023-01-268256Actual
18962225.002023-10-289246Actual
29549955.002022-07-295366Actual
850479.002022-12-298346Actual
3179419.002024-10-276956Actual
2847100.002022-07-298536Budget
3755011476.002025-03-28776Actual
3512213.002025-01-268226Actual
518464.002022-09-288356Actual
3058093777.002024-09-271226Actual
1188282.002023-03-286556Actual
36372162.002025-02-266666Actual
35094299.002025-01-268116Actual
513273.002022-05-289016Actual
26071-469.002024-05-279136Actual
341086123.002024-12-282376Actual
37483-288.002025-03-289146Actual
864496234.002022-12-293176Actual
290410400.002022-07-296056Actual
11851200.002023-03-287646Budget
3739799.002025-03-288416Actual
1177494.002023-03-288926Actual
10747241.002023-02-269046Actual
22020-184.002024-01-269146Actual
22001232.002024-01-266646Actual
50582527.002022-09-286136Actual
3396670.002024-12-287626Actual
261882692190.002024-05-274376Actual
3869647500.002025-04-289966Actual
2105760.002023-12-296866Actual
2849585.002022-07-298736Actual
1734313.002022-06-289036Actual
605100.002022-05-288536Budget
3007358.002022-07-299266Actual
18461335.002022-06-286166Actual
32882-342.002024-11-279136Actual
2600124.002024-05-277116Actual
30639205.002024-09-276646Actual
34030209.002024-12-288946Actual
24985217.002024-04-276536Actual
622592.002022-10-289436Actual
1177140.002023-03-288526Budget
658-132.002022-05-289146Actual
1905133346.002023-10-284676Actual
2208347500.002024-01-269966Actual
27292416055.002024-06-27676Actual
1070389.002023-02-269436Actual
10618157.002023-02-266626Actual
1700210710.002023-08-282276Actual
7391178.002022-11-289046Actual
546209.002022-05-288026Actual
106553.002023-02-269626Actual
3844280.002022-08-286616Budget
3070030.002024-09-276966Actual
37447155.002025-03-287836Actual
79620015.002022-05-284076Actual
8454380.002022-12-298136Budget
166490.002022-06-287626Budget
7217100.002022-11-286816Budget
293517.002022-07-298256Actual
1798722465.002023-09-285366Actual
328611814.002024-11-276236Actual
8561-115.002022-12-299156Actual
340361604.002024-12-286156Actual
11772200.002023-03-288726Budget
199374.002023-11-289626Actual
19924146.002023-11-287726Actual
20987115.002023-12-298336Actual
375164748.002025-03-285766Actual
9462274.002023-01-267316Actual
3399028.002024-12-286936Actual
24051321.002024-03-278066Actual
1648480.002022-06-286226Budget
1683054.002023-08-287116Actual
17006173460.002023-08-282976Actual
1590296.002023-07-296756Actual
38678221.002025-04-287366Actual
3912200.002022-08-288126Budget
31689266.002024-10-277316Actual
11979240.002023-03-289266Actual
407951600.002022-08-285666Budget
1399528910.002023-05-284076Actual
6206200.002022-10-287836Budget
762142.002022-05-288966Actual
968762964.002023-01-265666Actual
15854150.002023-07-297336Actual
6266410.002022-10-288746Actual
180247115.002023-09-28876Actual
1751137.002022-06-286846Actual
363691099.002025-02-266266Actual
27270525.002024-06-277266Actual
36321230.002025-02-267646Actual
2399290.002024-03-277846Actual
968856700.002023-01-265666Budget
69316.002022-05-288256Actual
1384822.002023-05-288526Actual
306609.002024-09-279646Actual
1692072.002023-08-288346Actual
2092231.002023-12-296916Actual
11855100.002023-03-287846Budget
339821167738.002024-12-281136Actual
2510921743.002024-04-272476Actual
11944159.002023-03-286766Actual
1485046.002023-06-287826Actual
7336138.002022-11-288336Actual
11959430.002023-03-287766Actual
6101220.002022-10-287316Budget
744841300.002022-11-285666Budget
5136100.002022-09-288346Budget
15933150.002023-07-296666Actual
27291370972.002024-06-27476Actual
2393439.002024-03-277326Actual
172343.002022-06-288236Actual
27264342.002024-06-276566Actual
5009850.002022-09-286126Budget
1492418.002023-06-286956Actual
250351360.002024-04-276156Actual
20994470.002023-12-299236Actual
12928237.002023-04-287336Actual
24951298.002024-04-279216Actual
220878956.002024-01-26776Actual
3058653.002024-09-276726Actual
30592107.002024-09-277626Actual
3183629.002024-10-278266Actual
340684360.002024-12-286366Actual
1806100.002022-06-287456Budget
619436.002022-10-286936Actual
35152114.002025-01-268436Actual
13033200.002023-04-288156Budget
2194935.002024-01-266826Actual
37446599.002025-03-287736Actual
159558.002023-07-299666Actual
36278126.002025-02-269026Actual
13046157.002023-04-289056Actual
2730526607.002024-06-272876Actual
25003253.002024-04-278936Actual
15807100.002023-07-298316Actual
26057168.002024-05-277336Actual
3854530.002025-04-288216Actual
405272.002022-08-287856Actual
6294100.002022-10-287456Budget
36303116.002025-02-268536Actual
11725480.002023-03-288716Budget
2500197.002024-04-278536Actual
623216.002022-05-286646Actual
85809742.002022-12-296366Actual
864520237.002022-12-293276Actual
272051163.002024-06-276246Actual
27231817.002024-06-276256Actual
21985533.002024-01-268036Actual
2962138428.002024-08-274076Actual
640121794.002022-10-283276Actual
306371065.002024-09-276246Actual
2845017287.002024-07-281876Actual
614450.002022-10-286826Budget
38532442.002025-04-286516Actual
14877449.002023-06-287736Actual
3071025.002024-09-278266Actual
18941189.002023-10-286546Actual
16869113.002023-08-288726Actual
11898100.002023-03-287656Budget
3395315.002024-12-289616Actual
751079141.002022-11-281376Actual
29529347.002024-08-278746Actual
139679.002023-05-289666Actual
29492240.002024-08-277336Actual
9737226.002023-01-269266Actual
13843131.002023-05-288026Actual
8459120.002022-12-298436Actual
26069382.002024-05-278936Actual
11939280.002023-03-286566Budget
5062287.002022-09-286536Actual
2721023.002024-06-276946Actual
966256.002023-01-267856Actual
10756582.002023-02-266256Actual
130871196.002023-04-287666Actual
632312700.002022-10-285366Budget
3635460.002025-02-268456Actual
1494729044.002023-06-285766Actual
3176820.002024-10-276946Actual
6298222.002022-10-287756Actual
11753200.002023-03-287426Budget
1893184.002023-10-288536Actual
864117074.002022-12-292476Actual
22972408.002024-02-269236Actual
2729311729.002024-06-27776Actual
24991162.002024-04-277336Actual
2104983416.002023-12-295666Actual
299537.002022-07-298266Actual
9451445.002023-01-266516Actual
15975103275.002023-07-293176Actual
12855211.002023-04-289016Actual
24003320.002024-03-279246Actual
38672319.002025-04-286666Actual
181820.002022-06-288256Budget
13090100.002023-04-287866Budget
351362889.002025-01-266236Actual
24001240.002024-03-279046Actual
2194847.002024-01-266726Actual
31835284.002024-10-278166Actual
9723280.002023-01-268166Budget
2948156.002022-07-299256Actual
16964189.002023-08-286566Actual
2971177.002022-07-296766Actual
25078811.002024-04-277666Actual
8587100.002022-12-296866Budget
13878162.002023-05-288936Actual
10732480.002023-02-268046Budget
10840280.002023-02-268166Budget
2196031.002024-01-268326Actual
636423.002022-10-288266Actual
1064640.002023-02-268526Budget
2393985.002024-03-278026Actual
17903-81.002023-09-289126Actual
28611560.002022-07-296246Actual
1793971.002023-09-286746Actual
5027100.002022-09-287426Budget
16943211.002023-08-288056Actual
20956137.002023-12-298026Actual
11807200.002023-03-287836Budget
2299017.002024-02-268246Actual
401029.002022-08-288246Actual
52960.002022-05-286726Budget
16886262.002023-08-287336Actual
108577.002023-02-269666Actual
3747981.002025-03-288546Actual
117339300.002023-03-286026Budget
180114.002022-06-287156Actual
2206233.002024-01-266966Actual
169041992.002023-08-286146Actual
7799604.002022-05-281876Actual
5159100.002022-09-286656Budget
1383288.002023-05-286526Actual
28288613.002024-07-288016Actual
1764100.002022-06-287846Budget
2211218225.002024-01-2610076Actual
34097325862.002024-12-28676Actual
2301376.002024-02-267856Actual
14814203.002023-06-286616Actual
279625.002022-07-298426Actual
638949491.002022-10-281476Actual
28285309.002024-07-287616Actual
63249092.002022-10-285366Actual
22025668.002024-01-266256Actual
2728177.002024-06-278566Actual
389940.002022-08-287126Budget
8360100.002022-12-298316Budget
2406447500.002024-03-279966Actual
10602156.002023-02-268916Actual
2616643236.002024-05-271376Actual
404011.002022-08-286956Actual
13966363.002023-05-289266Actual
229452.002024-02-269626Actual
26022546.002024-05-276226Actual
21937148.002024-01-268916Actual
38674120.002025-04-286866Actual
9522139.002023-01-268126Actual
3886964.002022-08-286126Actual
1197178.002023-03-288466Actual
525418996.002022-09-289466Actual
24060-159.002024-03-279166Actual
1184180.002023-03-286846Budget
392840.002022-08-289426Actual
3298632302.002024-11-272476Actual
2000813.002023-11-288256Actual
22957256.002024-02-267336Actual
22021307.002024-01-269246Actual
518751.002022-09-288556Actual
12991100.002023-04-288346Budget
20935340.002023-12-298716Actual
26177237774.002024-05-272976Actual
17867878.002022-06-286056Actual
1596739785.002023-07-291976Actual
130545951.002023-04-285366Actual
24076123244.002024-03-272176Actual
36382114.002025-02-267866Actual
636890.002022-10-288466Budget
301610391.002022-07-29776Actual
24032239.002024-03-275466Actual
8606310.002022-12-298166Actual
10571200.002023-02-266716Budget
616843.002022-10-288526Actual
11846167.002023-03-287346Actual
10687380.002023-02-268136Budget
13483-29794.502023-05-279276Actual
9596218.002023-01-266546Actual
1788387.002023-09-286526Actual
3890187.002022-08-286526Actual
11763186.002023-03-288126Actual
27265311.002024-06-276666Actual
840180.002022-12-297826Budget
10675300.002023-02-267336Budget
559200.002022-05-288726Budget
733340.002022-11-288236Actual
2496891.002024-04-278026Actual
3187140787.002024-10-273876Actual
3172888.002024-10-278926Actual
219732806.002024-01-266236Actual
2108939785.002023-12-291976Actual
16852104.002023-08-286526Actual
1781193.002022-06-289046Actual
505723400.002022-09-286036Budget
580158.002022-05-286836Actual
500471.002022-09-289416Actual
5168111.002022-09-287356Actual
1192613549.002023-03-285366Actual
1788479.002023-09-286626Actual
412590.002022-08-288566Budget
107997000.002023-02-265266Budget
3177493.002024-10-277846Actual
614718.002022-10-287126Actual
17914126.002023-09-286836Actual
1065195.002023-02-269026Actual
2510052764.002024-04-271376Actual
850580.002022-12-298346Budget
58335.002022-05-287136Actual
37449361.002025-03-288136Actual
24017224.002024-03-277756Actual
8643120090.002022-12-292976Actual
8520950.002022-12-296156Budget
3186326058.002024-10-272876Actual
13023100.002023-04-287456Budget
134823310.502023-05-278576Actual
12883100.002023-04-287626Budget
159243147.002023-07-295366Actual
16901427.002023-08-289236Actual
32983166274.002024-11-272176Actual
2109424008.002023-12-292476Actual
4001189.002022-08-287646Actual
85991500.002022-12-297666Budget
1392265.002023-05-287856Actual
964929.002023-01-266856Actual
3866219581.002025-04-285266Actual
19914700.002023-11-286226Actual
626109.002022-05-286746Actual
29532-238.002024-08-279146Actual
23014291.002024-02-268056Actual
22962492.002024-02-268036Actual
10696100.002023-02-268536Budget
166590.002022-06-287626Actual
1693467.002023-08-286756Actual
9456200.002023-01-266716Budget
12923200.002023-04-286836Budget
2949156.002024-08-277136Actual
2768112.002022-07-296526Actual
25054151.002024-04-278756Actual
10584468.002023-02-267716Actual
20037308.002023-11-287766Actual
220572538.002024-01-266366Actual
3961380.002022-08-288136Budget
10795-115.002023-02-269156Actual
11819110.002023-03-288536Actual
1686-81.002022-06-289126Actual
7255850.002022-11-286126Budget
2827424706.002024-07-286016Actual
13869363.002023-05-287736Actual
21001101.002023-12-296746Actual
17862210.002023-09-287316Actual
1687055.002023-08-288926Actual
13932-123.002023-05-289156Actual
38621167.002025-04-287646Actual
2298038.002024-02-266846Actual
17922561.002023-09-288036Actual
189401419.002023-10-286246Actual
3954242.002022-08-287636Actual
976089617.002023-01-263176Actual
192194386.002022-06-283976Actual
19944218.002023-11-286636Actual
953041.002023-01-268526Actual
2942821642.002024-08-276016Actual
12934550.002023-04-287736Budget
27626600.002022-07-296026Budget
23063320339.002024-02-26676Actual
14878123.002023-06-287836Actual
3865221.002025-04-288256Actual
1602286.002022-06-286516Actual
10656572963.002023-02-261036Actual
509198.002022-09-288436Actual
35274-79533.002025-01-264676Actual
2207389.002024-01-268366Actual
18004363.002023-09-287766Actual
36421177986.002025-02-263976Actual
24986197.002024-04-276636Actual
623973.002022-10-286846Actual
19103402.002022-06-282376Actual
6154220.002022-10-287726Actual
6149.002022-05-289636Actual
2289979.002024-02-266816Actual
35201147.002025-01-268156Actual
52021800.002022-09-285466Budget
27207208.002024-06-276646Actual
1801167.002023-09-288566Actual
30623570.002024-09-278036Actual
3636721429.002025-02-266066Actual
8582280.002022-12-296566Budget
280358.002022-07-299026Actual
26043-97.002024-05-279126Actual
1992381.002023-11-287626Actual
2511019810.002024-04-272876Actual
3634316.002025-02-266956Actual
11965275.002023-03-288166Actual
8607280.002022-12-298166Budget
15895263.002023-07-299246Actual
2719280.002022-07-296516Budget
2099621901.002023-12-296046Actual
9516200.002023-01-267726Budget
1392651.002023-05-288356Actual
2390660.002024-03-277116Actual
2604083.002024-05-278726Actual
374315.002025-03-289626Actual
271501217.002024-06-276126Actual
34002116.002024-12-288536Actual
2305095.002024-02-268366Actual
7484246.002022-11-288166Actual
7276200.002022-11-287726Budget
527721794.002022-09-283276Actual
287223.002022-07-297146Actual
1990295.002023-11-288316Actual
974939992.002023-01-261476Actual
3634424.002025-02-267156Actual
148359.002023-06-289616Actual
15979171222.002023-07-293576Actual
30084544.002022-07-299466Actual
17944141.002023-09-287446Actual
27125260.002024-06-276516Actual
2874220.002022-07-297346Budget
23911125.002024-03-277816Actual
34058-159.002024-12-289156Actual
2713829.002024-06-278216Actual
297540.002022-07-296966Actual
282452.002022-07-296936Actual
17902101.002023-09-289026Actual
30671106.002024-09-277456Actual
36234190.002025-02-266716Actual
2506292.002024-04-275466Actual
7746077.002022-05-28776Actual
2946140.002024-08-276826Actual
1188741.002023-03-286756Actual
4004100.002022-08-287846Budget
190374378.002023-10-282376Actual
2923128.002022-07-297456Actual
7471380.002022-11-287266Budget
513765.002022-09-288346Actual
36299412.002025-02-268136Actual
3855414.002025-04-289616Actual
38695532.002025-04-289766Actual
3185110832.002024-10-27776Actual
139111082.002023-05-286256Actual
736423.002022-11-287146Actual
363112243.002025-02-266146Actual
31843-277.002024-10-279166Actual
975717248.002023-01-262476Actual
30720631.002024-09-279766Actual
23970117.002024-03-278336Actual
11826360.002023-03-289236Actual
3172631.002024-10-278526Actual
973080.002023-01-268566Budget
3968100.002022-08-288436Budget
22958202.002024-02-267436Actual
35171168.002025-01-267646Actual
55110.002022-05-288226Budget
953470.002023-01-268926Actual
10629168.002023-02-267426Actual
13972456166.002023-05-28676Actual
415215696.002022-08-282876Actual
2901280.002022-07-299246Actual
11729332.002023-03-289216Actual
31859184569.002024-10-272176Actual
20975146.002023-12-296736Actual
1591549.002023-07-298456Actual
5248380.002022-09-288766Budget
10845100.002023-02-268366Budget
7431400.002022-05-287666Budget
37385102.002025-03-286816Actual
639230604.002022-10-281976Actual
2733100.002022-07-297416Budget
22002118.002024-01-266746Actual
13951142.002023-05-287366Actual
3931345147.002022-08-281136Actual
175432.002022-06-287146Actual
35110137.002025-01-266626Actual
13945186.002023-05-286666Actual
191730707.002022-06-283476Actual
15856208.002023-07-297636Actual
8481100.002022-12-296746Budget
51509700.002022-09-286056Budget
2943490.002024-08-276816Actual
1904427798.002023-10-283476Actual
21080255631.002023-12-2910166Actual
278290.002022-07-297626Budget
17882662.002023-09-286226Actual
644280.002022-05-288146Budget
7378200.002022-11-288146Budget
2603148.002024-05-277626Actual
1385188.002023-05-289026Actual
38552-275.002025-04-289116Actual
22930132.002024-02-267426Actual
12981380.002023-04-287746Budget
514070.002022-09-288546Budget
54450.002022-05-287826Budget
5225380.002022-09-287266Budget
229461214948.002024-02-261036Actual
32999-33025.002024-11-274676Actual
1779380.002022-06-288746Budget
21940302.002024-01-269216Actual
609860.002022-10-287116Budget
11963480.002023-03-288066Budget
3181690882.002024-10-275666Actual
306072306269.002024-09-271036Actual
33937240.002024-12-287316Actual
1994683.002023-11-286836Actual
27227492.002024-06-279246Actual
744410600.002022-11-285266Budget
628100.002022-05-286846Budget
6337172.002022-10-286566Actual
1797346.002023-09-287856Actual
8446280.002022-12-297636Budget
1392841.002023-05-288556Actual
840860.002022-12-298326Budget
25037116.002024-04-276556Actual
12905111.002023-04-289226Actual
34117141685.002024-12-283776Actual
23977501.002024-03-279236Actual
1595747500.002023-07-299966Actual
22045136.002024-01-269056Actual
40733343.002022-08-285266Actual
1175960.002023-03-287826Budget
17857311.002023-09-286616Actual
1882100.002022-06-288466Budget
2837683.002022-07-298036Actual
32828660.002024-11-279216Actual
1312916900.002023-04-282476Actual
37409156.002025-03-286526Actual
259951017.002024-05-276216Actual
10573100.002023-02-266816Budget
2405555.002024-03-278466Actual
5123161.002022-09-287446Actual
200182945.002023-11-285266Actual
2611190.002024-05-277656Actual
1901394.002023-10-288366Actual
11951587.002023-03-287266Actual
117843000.002023-03-286136Budget
8371424.002022-12-299216Actual
1887659.002023-10-288516Actual
192451056.002022-06-284676Actual
857318100.002022-12-296066Budget
624223.002022-10-287146Actual
391418.002022-08-288226Actual
3170514.002024-10-279616Actual
31738277.002024-10-276536Actual
5197800.002022-05-286026Actual
2724514.002024-06-278256Actual
841671.002022-12-298926Actual
19987142.002023-11-288946Actual
119959219.002023-03-282076Actual
1807100.002022-06-287656Budget
13957246.002023-05-288166Actual
31711109.002024-10-276626Actual
508734.002022-09-288236Actual
2731755589.002024-06-274676Actual
11916200.002023-03-288756Budget
284153193.002024-07-286366Actual
9663198.002023-01-268056Actual
1717200.002022-06-287836Budget
13895293.002023-05-287746Actual
166965.002022-06-287826Actual
15969122649.002023-07-292176Actual
8435100.002022-12-296736Budget
20028214.002023-11-286666Actual
3400817.002024-12-289636Actual
1580629.002023-07-298216Actual
306066.002024-09-279626Actual
41324761.002022-08-289466Actual
743440.002022-11-288556Budget
32833690.002024-11-276226Actual
31872147073.002024-10-273976Actual
35096102.002025-01-268316Actual
21006156.002023-12-297446Actual
37421115.002025-03-288126Actual
4153138768.002022-08-282976Actual
27192409.002024-06-278136Actual
2724155.002022-07-296716Actual
69747.002022-05-288456Actual
2845632615.002024-07-282476Actual
1498439734.002023-06-281476Actual
1184440.002023-03-287146Actual
27277282.002024-06-278166Actual
7402125.002022-11-286556Actual
1692911930.002023-08-286056Actual
2821234.002022-07-296736Actual
3291010.002024-11-279646Actual
7478380.002022-11-287766Budget
34047280.002024-12-287756Actual
22905337.002024-02-267716Actual
2305185.002024-02-268466Actual
8525100.002022-12-296556Budget
10630107.002023-02-267626Actual
26120167.002024-05-278756Actual
3298215558.002024-11-272076Actual
3632972.002025-02-268546Actual
1392743.002023-05-288456Actual
3284710.002024-11-278226Actual
2927231.002022-07-297756Actual
261321870.002024-05-276166Actual
37472333.002025-03-287746Actual
1582970.002023-07-297726Actual
283571872.002024-07-286246Actual
25031-171.002024-04-279146Actual
6280138.002022-10-286556Actual
2103570.002023-12-297856Actual
40763343.002022-08-285366Actual
32879554.002024-11-278736Actual
95941400.002023-01-266246Budget
603112.002022-05-288436Actual
14887343.002023-06-289036Actual
34081426.002024-12-288066Actual
31704560.002024-10-279216Actual
7398858.002022-11-286156Actual
13852-70.002023-05-289126Actual
180898.002022-06-287656Actual
34078864.002024-12-287666Actual
5050-86.002022-09-289126Actual
5110200.002022-09-286546Budget
12819343.002023-04-286516Actual
389486.002022-08-286726Actual
33970109.002024-12-288126Actual
6357322.002022-10-287766Actual
11884100.002023-03-286656Budget
13115178500.002023-04-2810166Budget
13991144960.002023-05-283576Actual
3519418.002025-01-267156Actual
838681.002022-12-296726Actual
2804-46.002022-07-299126Actual
952420.002023-01-268226Budget
1997314.002023-11-286946Actual
8547200.002022-12-298156Budget
37458512.002025-03-289236Actual
5206600.002022-05-286026Budget
26136187.002024-05-276666Actual
3171412.002024-10-276926Actual
328052601.002024-11-276116Actual
962470.002023-01-268446Budget
1787291.002023-09-288516Actual
841150.002022-12-298426Budget
5215200.002022-09-286666Budget
2844768245.002024-07-281376Actual
1851273.002022-06-286566Actual
25090-233.002024-04-279166Actual
3856316.002025-04-286926Actual
168658.002023-08-288226Actual
293620.002022-07-298256Budget
32996164602.002024-11-273976Actual
798-252025.702022-05-284376Actual
10831100.002023-02-267466Budget
26051263.002024-05-276536Actual
1393927039.002023-05-285766Actual
13826464.002023-05-289216Actual
14875199.002023-06-287436Actual
1700213.002022-06-286636Actual
16931979.002023-08-286256Actual
27312214938.002024-06-273776Actual
18879216.002023-10-289016Actual
1084790.002023-02-268466Budget
31731180.002024-10-279226Actual
36408191118.002025-02-262176Actual
1889218.002023-10-287126Actual
189894.002023-10-289656Actual
4018351.002022-08-288746Actual
10604-192.002023-02-269116Actual
7392-142.002022-11-289146Actual
37537104.002025-03-288466Actual
2104051.002023-12-298456Actual
6250372.002022-10-287746Actual
165360.002022-06-286726Budget
3960550.002022-08-288036Budget
85667500.002022-12-295266Budget
4007380.002022-08-288046Budget
19953123.002023-11-287836Actual
36279-101.002025-02-269126Actual
86403402.002022-12-292376Actual
352732812053.002025-01-264376Actual
1493064.002023-06-287856Actual
14849162.002023-06-287726Actual
19988218.002023-11-289046Actual
13893141.002023-05-287446Actual
1830117.002022-06-289256Actual
1087920237.002023-02-263276Actual
6171200.002022-10-288726Budget
12945107.002023-04-288436Actual
9601100.002023-01-266846Budget
2003235.002023-11-287166Actual
13013165.002023-04-286656Actual
293074.002022-07-297856Actual
1382187.002023-05-288516Actual
2103816.002023-12-298256Actual
968918100.002023-01-266066Budget
1087030604.002023-02-261976Actual
19962346.002023-11-289036Actual
296096184.002024-08-272376Actual
29457713.002024-08-276226Actual
16828120.002023-08-286816Actual
3519241.002025-01-266856Actual
3057913.002024-09-279616Actual
742811.002022-11-288256Actual
3067717.002024-09-278256Actual
27132133.002024-06-277416Actual
850220.002022-12-298246Budget
27136489.002024-06-278016Actual
2840711060.002024-07-285266Actual
35175225.002025-01-268146Actual
7372450.002022-11-287746Actual
738280.002022-11-288346Budget
2199719289.002024-01-266046Actual
27188312.002024-06-277636Actual
11848138.002023-03-287446Actual
3859137.002025-04-286936Actual
6205168.002022-10-287836Actual
65072.002022-05-288446Actual
9719100.002023-01-267866Budget
2306912485.002024-02-261876Actual
283312849.002024-07-286236Actual
15917227.002023-07-298756Actual
6295100.002022-10-287656Budget
3878-202.002022-08-289116Actual
7424188.002022-11-288056Actual
2201564.002024-01-268446Actual
23003169.002024-02-266556Actual
106078.002023-02-269616Actual
27190155.002024-06-277836Actual
1790827427.002023-09-286036Actual
95931134.002023-01-266246Actual
138298138.002023-05-286026Actual
2003124.002023-11-286966Actual
27290341120.002024-06-2710166Actual
78516551.002022-05-282476Actual
2611843.002024-05-278456Actual
4020137.002022-08-288946Actual
388256842.002022-08-281226Actual
2510135524.002024-04-271476Actual
2200388.002024-01-266846Actual
2296685.002024-02-268436Actual
1685447.002023-08-286726Actual
862211521.002022-12-299466Actual
2398722.002024-03-277146Actual
283303420.002024-07-286136Actual
1748280.002022-06-286646Budget
3756630545.002025-03-283376Actual
29488167.002024-08-276736Actual
175550.002022-06-287146Budget
9721480.002023-01-268066Budget
190345976.002022-06-281476Actual
16940107.002023-08-287656Actual
329414064.002024-11-275766Actual
2193222.002024-01-268216Actual
29549266.002024-08-278056Actual
1688566.002023-08-287136Actual
21974365.002024-01-266536Actual
26103106.002024-05-276556Actual
26014220.002024-05-278916Actual
108144805.002023-02-266366Actual
401580.002022-08-288446Budget
401130.002022-08-288246Budget
4068112.002022-08-289056Actual
189651065.002023-10-286156Actual
13107201.002023-04-289066Actual
1078668.002023-02-268356Actual
23061207726.002024-02-2610166Actual
2503411051.002024-04-276056Actual
74531210.002022-11-286166Actual
19005142.002023-10-287366Actual
2292618.002024-02-266826Actual
9618200.002023-01-268146Budget
2863280.002022-07-296546Budget
741013.002022-11-286956Actual
56822698.002022-05-286036Actual
1381831.002023-05-288216Actual
12949585.002023-04-288736Actual
8611100.002022-12-298366Budget
1588864.002023-07-298346Actual
37501202.002025-03-288156Actual
33931370.002024-12-286516Actual
16976433.002023-08-288066Actual
284240.002022-07-298236Budget
691200.002022-05-288156Budget
8522650.002022-12-296256Budget
37521315.002025-03-286566Actual
29493149.002024-08-277436Actual
526551574.002022-09-281476Actual
3744152.002025-03-286936Actual
2833620.002022-07-297736Actual
8448562.002022-12-297736Actual
6338200.002022-10-286566Budget
61832100.002022-10-286136Budget
11703270.002023-03-287316Actual
294301332.002024-08-276216Actual
12953-197.002023-04-289136Actual
2716513.002024-06-278226Actual
1088341890.002023-02-263776Actual
2957437.002024-08-276966Actual
1996618812.002023-11-286046Actual
37401386.002025-03-289016Actual
21939-181.002024-01-269116Actual
1397315160.002023-05-28776Actual
2928200.002022-07-297756Budget
1493550.002023-06-288456Actual
2828313.002022-07-297336Actual
611430.002022-10-288216Budget
2496330.002024-04-277326Actual
2102214165.002023-12-296056Actual
339851483.002024-12-286236Actual
9740164.002023-01-269766Actual
38819.002022-08-289616Actual
1289834.002023-04-288526Actual
50541495532.002022-09-281036Actual
2606429.002024-05-278236Actual
3523881.002025-01-268566Actual
10853239.002023-02-269066Actual
13032351.002023-04-288056Actual
2809462700.002022-07-291136Actual
2398550.002024-03-276846Actual
2610637.002024-05-276856Actual
1383381.002023-05-286626Actual
3875480.002022-08-288716Budget
62321000.002022-10-286246Budget
33989105.002024-12-286836Actual
131198965.002023-04-28876Actual
740200.002022-05-287466Budget
1720550.002022-06-288036Budget
117862300.002023-03-286236Budget
17879700.002022-06-286056Budget
30630261.002024-09-278936Actual
6223-221.002022-10-289136Actual
3291753.002024-11-276856Actual
954228300.002023-01-266036Budget
2730220.002022-07-297316Budget
24026133.002024-03-278956Actual
37473108.002025-03-287846Actual
4110380.002022-08-287766Budget
1348433105.002023-05-279376Actual
640820459.002022-10-284076Actual
179093095.002023-09-286136Actual
62301752.002022-10-286146Actual
1397795794.002023-05-281576Actual
2865305.002022-07-296646Actual
1295820600.002023-04-286046Budget
2294076.002024-02-268726Actual
1068940.002023-02-268236Budget
389823.002022-08-287126Actual
20920136.002023-12-296716Actual
9610200.002023-01-267646Budget
3746830.002025-03-287146Actual
26156-306.002024-05-279166Actual
2715997.002024-06-277426Actual
638710419.002022-10-28876Actual
392486.002022-08-288926Actual
18961-135.002023-10-289146Actual
374069563.002025-03-286026Actual
37474445.002025-03-288046Actual
21991416.002024-01-268736Actual
6268153.002022-10-288946Actual
1762450.002022-06-287746Actual
55530.002022-05-288426Budget
1289940.002023-04-288526Budget
3845200.002022-08-286716Budget
19970128.002023-11-286646Actual
725087.002022-11-289416Actual
108321129.002023-02-267666Actual
75016.002022-11-289666Actual
21026128.002023-12-296656Actual
1489115371.002023-06-286046Actual
24059199.002024-03-279066Actual
5171131.002022-09-287656Actual
3187338028.002024-10-274076Actual
20048-195.002023-11-289166Actual
597380.002022-05-288136Budget
7114100.002022-05-285366Budget
853050.002022-12-296856Budget
20070104149.002023-11-283176Actual
1601280.002022-06-286516Budget
27200-421.002024-06-279136Actual
5243112.002022-09-288366Actual
11809648.002023-03-288036Actual
25070249.002024-04-276666Actual
73968700.002022-11-286056Budget
36364128.002025-02-265466Actual
6203480.002022-10-287736Budget

Generated 2025-06-27 06:40:51.764 UTC