[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4096   

4592 items

NOTE: Only 1000 elements of total 4592 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62759568.002022-10-286056Actual
21097122053.002023-12-293176Actual
294938.002022-07-299456Actual
7372450.002022-11-287746Actual
24089111416.002024-03-273976Actual
13898205.002023-05-288146Actual
130521900.002023-04-285266Budget
10776200.002023-02-267756Budget
72082100.002022-11-286116Budget
279440.002022-07-298326Budget
2610637.002024-05-276856Actual
29059700.002022-07-296056Budget
1583960.002023-07-299026Actual
11740211.002023-03-286526Actual
8541200.002022-12-297756Budget
612345.002022-05-289236Actual
35157-356.002025-01-269136Actual
12932280.002023-04-287636Budget
29497679.002024-08-278036Actual
30576436.002024-09-279016Actual
2404294.002024-03-276866Actual
1498112964.002023-06-28776Actual
7472157.002022-11-287366Actual
23020227.002024-02-268756Actual
22954146.002024-02-266836Actual
1059990.002023-02-268516Budget
32988216162.002024-11-272976Actual
6190100.002022-10-286736Budget
16964189.002023-08-286566Actual
8445312.002022-12-297636Actual
170623.002022-06-286936Actual
5068100.002022-09-286836Budget
1199430604.002023-03-281976Actual
3182625.002024-10-276966Actual
13072280.002023-04-286666Budget
1772100.002022-06-288346Budget
37532132.002025-03-287866Actual
36359-188.002025-02-269156Actual
3518611689.002025-01-266056Actual
31704560.002024-10-279216Actual
220309.002024-01-266956Actual
3852220.002022-08-287316Budget
3401597.002024-12-286846Actual
37496138.002025-03-287456Actual
21078435.002023-12-299766Actual
37471185.002025-03-287646Actual
14946112893.002023-06-285666Actual
7230157.002022-11-287816Actual
6277957.002022-10-286156Actual
35144194.002025-01-267436Actual
3285027.002024-11-278526Actual
36397167985.002025-02-2610166Actual
32891100.002024-11-276846Actual
1590421.002023-07-296956Actual
296018000.002022-07-296066Budget
1624280.002022-06-288116Budget
16973724.002023-08-287666Actual
1796559.002023-09-286756Actual
274431.002022-07-298216Actual
2610010388.002024-05-276056Actual
209162561.002023-12-296116Actual
271792726.002024-06-276236Actual
1584529838.002023-07-296036Actual
10629168.002023-02-267426Actual
7108300.002022-05-285266Budget
19019-239.002023-10-289166Actual
63273500.002022-10-285766Budget
6297200.002022-10-287756Budget
4088950.002022-08-286266Budget
52021800.002022-09-285466Budget
35243451.002025-01-269266Actual
962670.002023-01-268546Budget
728660.002022-11-288326Budget
23088-63566.002024-02-264676Actual
96838050.002023-01-265266Actual
219991782.002024-01-266246Actual
492200.002022-05-287616Budget
5143293.002022-09-288746Actual
744410600.002022-11-285266Budget
858937.002022-12-296966Actual
747100.002022-05-287866Budget
950660.002023-01-266826Budget
1075211800.002023-02-266056Budget
9470200.002023-01-267816Budget
1586492.002023-07-298536Actual
3956480.002022-08-287736Budget
362853296.002025-02-266136Actual
26136187.002024-05-276666Actual
18936.002022-06-289666Actual
1734313.002022-06-289036Actual
25036907.002024-04-276256Actual
967434.002023-01-268556Actual
1072160.002023-02-267146Budget
9723280.002023-01-268166Budget
3061625.002024-09-276936Actual
26156-306.002024-05-279166Actual
402462.002022-08-289446Actual
28419118.002024-07-286866Actual
1300511800.002023-04-286056Budget
955633.002023-01-266936Actual
8423836918.002022-12-291136Actual
1485436.002023-06-288326Actual
10583260.002023-02-267616Actual
1687732249.002023-08-286036Actual
3074542487.002024-09-273876Actual
3755478977.002025-03-281576Actual
24964111.002024-04-277426Actual
16446600.002022-06-286026Budget
13088389.002023-04-287766Actual
108321129.002023-02-267666Actual
9745399924.002023-01-26676Actual
32832690.002024-11-276126Actual
17928454.002023-09-288736Actual
15906127.002023-07-297356Actual
2945462969.002024-08-271226Actual
168030.002022-06-288526Budget
33951-360.002024-12-289116Actual
2934167.002022-07-298156Actual
861380.002022-12-298466Budget
30084544.002022-07-299466Actual
14973-199.002023-06-289166Actual
23022216.002024-02-269056Actual
23014291.002024-02-268056Actual
1193120302.002023-03-286066Actual
24061265.002024-03-279266Actual
1307835.002023-04-287166Actual
8649105451.002022-12-293776Actual
416222906.002022-08-284076Actual
36348263.002025-02-267756Actual
383618600.002022-08-286016Budget
3866591544.002025-04-285666Actual
7084.002022-05-289656Actual
11821550.002023-03-288736Budget
282452.002022-07-296936Actual
9633208.002023-01-269246Actual
6360480.002022-10-288066Budget
865222906.002022-12-294076Actual
363691099.002025-02-266266Actual
1310090.002023-04-288466Budget
256622133.302024-05-268576Actual
21066425.002023-12-298066Actual
7330648.002022-11-288036Actual
31700485.002024-10-278716Actual
210533221.002023-12-296366Actual
2408018622.002024-03-272876Actual
8448562.002022-12-297736Actual
14833-233.002023-06-289116Actual
681148.002022-05-287456Actual
1485310.002023-06-288226Actual
3507924634.002025-01-266016Actual
177779.002022-06-288546Actual
2095930.002023-12-298326Actual
3065457.002024-09-278546Actual
1060676.002023-02-269416Actual
6209406.002022-10-288136Actual
1898483229.002022-06-28476Actual
108565819.002023-02-269466Actual
23045333.002024-02-267766Actual
7320211.002022-11-287336Actual
11808168.002023-03-287836Actual
2831698.002024-07-288126Actual
37463212.002025-03-286546Actual
507029.002022-09-286936Actual
1889585.002023-10-287626Actual
3404095.002024-12-286756Actual
5653.002022-05-289626Actual
29851400.002022-07-297666Budget
9611164.002023-01-267646Actual
12965200.002023-04-286646Budget
3187140787.002024-10-273876Actual
847114040.002022-12-296046Actual
1686-81.002022-06-289126Actual
2502175.002024-04-277846Actual
518840.002022-09-288556Budget
167510.002022-06-288226Budget
33957356.002024-12-286226Actual
16826315.002023-08-286616Actual
614894.002022-10-287326Actual
36258498.002025-02-266226Actual
2953512769.002024-08-276056Actual
32962115.002024-11-278466Actual
29450374.002024-08-279016Actual
26085135.002024-05-277646Actual
1499220384.002023-06-282476Actual
1649100.002022-06-286526Budget
2870100.002022-07-296846Budget
8394134.002022-12-297426Actual
8417109.002022-12-299026Actual
1596439881.002023-07-291476Actual
1991147133.002023-11-281226Actual
1080720511.002023-02-266066Actual
9632-125.002023-01-269146Actual
2952870.002024-08-278546Actual
9713100.002023-01-267466Budget
249544621.002024-04-276026Actual
2601250.002024-05-278516Actual
11817100.002023-03-288436Budget
31811259.002024-10-279256Actual
721943.002022-11-286916Actual
725410100.002022-11-286026Budget
1712100.002022-06-287436Budget
15954326.002023-07-299266Actual
2300717.002024-02-266956Actual
7506217286.002022-11-28476Actual
24937151.002024-04-277416Actual
742151.002022-11-287856Actual
37568195089.002025-03-283576Actual
14928113.002023-06-287656Actual
949271109.002023-01-261226Actual
632582898.002022-10-285666Actual
1311814052.002023-04-28776Actual
1398519810.002023-05-282876Actual
640337196.002022-10-283476Actual
26115130.002024-05-278156Actual
16890129.002023-08-287836Actual
1853280.002022-06-286666Budget
249282296.002024-04-276116Actual
517580.002022-09-287856Actual
352732812053.002025-01-264376Actual
10614975.002023-02-266226Actual
3950182.002022-08-287336Actual
1602286.002022-06-286516Actual
3007358.002022-07-299266Actual
294576.002022-07-298956Actual
94501900.002023-01-266216Budget
9495850.002023-01-266126Budget
5189200.002022-09-288756Budget
386371387.002025-04-286156Actual
2098992.002023-12-298536Actual
39821435.002022-08-286146Actual
2764437.002022-07-296126Actual
4131380.002022-08-289266Actual
2721930.002024-06-278246Actual
21919257.002024-01-266516Actual
728856.002022-11-288426Actual
15920-139.002023-07-299156Actual
853181.002022-12-296856Actual
340102028.002024-12-286146Actual
31759652.002024-10-279236Actual
7419176.002022-11-287756Actual
2108635147.002023-12-291476Actual
12940380.002023-04-288136Budget
12929100.002023-04-287436Budget
22002118.002024-01-266746Actual
2200426.002024-01-266946Actual
29538146.002024-08-276556Actual
1493064.002023-06-287856Actual
3640465795.002025-02-261576Actual
8603129.002022-12-297866Actual
2390540.002024-03-276916Actual
3177881.002024-10-278346Actual
1889178.002022-06-289066Actual
2404328.002024-03-276966Actual
3925132.002022-08-289026Actual
84214.002022-12-299626Actual
2944432.002024-08-278216Actual
386668392.002025-04-285766Actual
6149.002022-05-289636Actual
2398614.002024-03-276946Actual
3068716712.002024-09-275266Actual
9595280.002023-01-266546Budget
1304949.002023-04-289456Actual
4001189.002022-08-287646Actual
38597163.002025-04-287836Actual
406773.002022-08-288956Actual
9551280.002023-01-266636Budget
639380.002022-05-287746Budget
1997250.002023-11-286846Actual
38570262.002025-04-288026Actual
29577228.002024-08-277366Actual
5193-106.002022-09-289156Actual
18979115.002023-10-288156Actual
3186014681.002024-10-272276Actual
35107690.002025-01-266126Actual
3066657.002024-09-276756Actual
2007131223.002023-11-283276Actual
2720215.002024-06-279636Actual
16889499.002023-08-287736Actual
2831929.002024-07-288426Actual
3858425502.002025-04-286036Actual
18861137.002023-10-286616Actual
5077280.002022-09-287636Budget
3176694.002024-10-276746Actual
159314406.002023-07-296366Actual
40825900.002022-08-285766Budget
37564163153.002025-03-283176Actual
295692118.002024-08-276366Actual
32895166.002024-11-277446Actual
2496671.002024-04-277726Actual
33993128.002024-12-287436Actual
340361604.002024-12-286156Actual
35240220.002025-01-268966Actual
17982111.002023-09-289056Actual
339811508328.002024-12-281036Actual
1994836.002023-11-287136Actual
396440.002022-08-288236Budget
1484890.002023-06-287626Actual
12837480.002023-04-287716Budget
329856123.002024-11-272376Actual
12007120289.002023-03-283776Actual
38539185.002025-04-287416Actual
496018600.002022-09-286016Budget
306361825.002024-09-276146Actual
6283100.002022-10-286656Budget
15886186.002023-07-298146Actual
389650.002022-08-286826Budget
1285090.002023-04-288516Budget
976089617.002023-01-263176Actual
510179.002022-09-289436Actual
116882000.002023-03-286116Budget
1795100.002022-06-286656Budget
9680112.002023-01-269256Actual
31684407.002024-10-276616Actual
965692.002023-01-267456Actual
38624356.002025-04-288046Actual
167640.002022-06-288326Budget
7328200.002022-11-287836Budget
23999302.002024-03-278746Actual
964741.002023-01-266756Actual
63226700.002022-10-285266Budget
964474.002023-01-266656Actual
34078864.002024-12-287666Actual
2093369.002023-12-298416Actual
2104146.002023-12-298556Actual
30681243.002024-09-278756Actual
2943234.002022-07-298756Actual
11852351.002023-03-287746Actual
3868534.002025-04-288266Actual
271319292.002022-07-296016Actual
6191168.002022-05-286246Actual
16579.002022-06-286926Actual
21072340.002023-12-298766Actual
751918991.002022-11-282476Actual
4092200.002022-08-286566Budget
12918307.002023-04-286636Actual
19004151.002023-10-287266Actual
15856208.002023-07-297636Actual
1695854557.002023-08-285666Actual
29513203.002024-08-276646Actual
56923000.002022-05-286036Budget
38580276.002025-04-289226Actual
3069217728.002024-09-276066Actual
840620.002022-12-298226Budget
19040156114.002023-10-282976Actual
2839720.002024-07-288256Actual
138032204.002023-05-286116Actual
28303546.002024-07-286226Actual
24082111416.002024-03-273176Actual
2609156.002024-05-278346Actual
7391178.002022-11-289046Actual
1994724.002023-11-286936Actual
36288387.002025-02-266636Actual
1800824.002023-09-288266Actual
5147164.002022-09-289246Actual
607527.002022-05-288736Actual
24977-50.002024-04-279126Actual
16846466.002023-08-289216Actual
12963232.002023-04-286546Actual
17867878.002022-06-286056Actual
14852104.002023-06-288126Actual
32827-396.002024-11-279116Actual
38382022.002022-08-286116Actual
96921300.002023-01-266166Budget
30564152.002024-09-277416Actual
640820459.002022-10-284076Actual
2396933.002024-03-278236Actual
18014246.002023-09-289066Actual
7156700.002022-05-285766Budget
29459105.002024-08-276626Actual
6109100.002022-10-287816Budget
10845100.002023-02-268366Budget
5014100.002022-09-286526Budget
1693722.002023-08-287156Actual
17867509.002023-09-288016Actual
623216.002022-05-286646Actual
2981220.002022-07-297366Budget
3169636.002024-10-278216Actual
1803828621.002023-09-283276Actual
2961126332.002024-08-272876Actual
1999695.002023-11-286656Actual
1995988.002023-11-288536Actual
689262.002022-05-288056Actual
200194418.002023-11-285366Actual
3961380.002022-08-288136Budget
33989105.002024-12-286836Actual
6235200.002022-10-286646Budget
67270.002022-05-286756Budget
3906241.002022-08-287726Actual
614270.002022-10-286726Budget
352201679.002025-01-266366Actual
14876249.002023-06-287636Actual
27191661.002024-06-278036Actual
119243900.002023-03-285266Budget
2295666.002024-02-267136Actual
4095151.002022-08-286766Actual
15865416.002023-07-298736Actual
24063655.002024-03-279766Actual
3757526607.002025-03-2810076Actual
953140.002023-01-268526Budget
6111487.002022-10-288016Actual
1639291.002022-06-289216Actual
63282525.002022-10-285766Actual
1690968.002023-08-286846Actual
4164-32698.002022-08-284676Actual
12934550.002023-04-287736Budget
158991577.002023-07-296256Actual
4065234.002022-08-288756Actual
4137217300.002022-08-2810166Budget
634462.002022-10-286866Actual
12950550.002023-04-288736Budget
21020329.002023-12-299246Actual
1082535.002023-02-267166Actual
1686822.002023-08-288526Actual
17912330.002023-09-286636Actual
6358101.002022-10-287866Actual
691200.002022-05-288156Budget
24995127.002024-04-277836Actual
2210596484.002024-01-263576Actual
4034101.002022-08-286656Actual
2616729144.002024-05-271476Actual
6383303098.002022-10-2810166Actual
1390256.002023-05-288546Actual
2838816.002024-07-286956Actual
24057302.002024-03-278766Actual
480280.002022-05-286616Budget
34070200.002024-12-286666Actual
740659.002022-11-286756Actual
23988109.002024-03-277346Actual
855440.002022-12-298456Budget
2723721.002024-06-277156Actual
19945116.002023-11-286736Actual
8381174.002022-12-296526Actual
13895293.002023-05-287746Actual
2507443.002024-04-277166Actual
28390112.002024-07-287356Actual
1591316.002023-07-298256Actual
209972472.002023-12-296146Actual
1625321.002022-06-288116Actual
7211433.002022-11-286516Actual
502340.002022-09-287126Budget
2841221039.002024-07-286066Actual
1699234.002022-06-286536Actual
501770.002022-09-286726Budget
8449200.002022-12-297836Budget
9555117.002023-01-266836Actual
7475129.002022-11-287466Actual
261656405.002024-05-27876Actual
2004369.002023-11-288466Actual
953041.002023-01-268526Actual
13027281.002023-04-287756Actual
6349591.002022-10-287266Actual
148379142.002023-06-286026Actual
385160.002022-08-287116Budget
31796124.002024-10-277356Actual
2987486.002022-07-297766Actual
3864424.002025-04-287156Actual
84273307.002022-12-296136Actual
10636211.002023-02-268026Actual
30708418.002024-09-278066Actual
1484683.002023-06-287326Actual
1583255.002023-07-298126Actual
5722042.002022-05-286236Actual
3280428159.002024-11-276016Actual
35233470.002025-01-268066Actual
2827300.002022-07-297336Budget
3024109144.002022-07-292176Actual
1691920.002023-08-288246Actual
5122100.002022-09-287446Budget
1285872.002023-04-289416Actual
548100.002022-05-288126Budget
284153193.002024-07-286366Actual
219181726.002024-01-266216Actual
2743304.002022-07-298116Actual
41324761.002022-08-289466Actual
11713556.002023-03-288016Actual
851911830.002022-12-296056Actual
14874234.002023-06-287336Actual
179596.002023-09-289646Actual
2943490.002024-08-276816Actual
189651065.002023-10-286156Actual
33998412.002024-12-288136Actual
27264342.002024-06-276566Actual
634760.002022-10-287166Budget
29518151.002024-08-277346Actual
13920123.002023-05-287656Actual
692162.002022-05-288156Actual
841344.002022-12-298526Actual
3401628.002024-12-286946Actual
12880200.002023-04-287426Budget
3752646.002025-03-287166Actual
32864160.002024-11-276736Actual
168793309.002023-08-286236Actual
1864172.002022-06-287366Actual
387018128.002025-04-28876Actual
10748-193.002023-02-269146Actual
23967519.002024-03-278036Actual
2729955087.002024-06-271976Actual
3410930106.002024-12-282476Actual
29537786.002024-08-276256Actual
33977141.002024-12-289026Actual
15921232.002023-07-299256Actual
13095280.002023-04-288166Budget
328611814.002024-11-276236Actual
726660.002022-11-286826Budget
35156445.002025-01-269036Actual
18921169.002023-10-287336Actual
3637389.002025-02-266766Actual
3299483332.002024-11-273776Actual
40279700.002022-08-286056Budget
501939.002022-09-286826Actual
7312100.002022-11-286736Budget
28360146.002024-07-286746Actual
117339300.002023-03-286026Budget
27232139.002024-06-276556Actual
40763343.002022-08-285366Actual
1693893.002023-08-287356Actual
1084980.002023-02-268566Budget
22046-109.002024-01-269156Actual
16984315.002023-08-289066Actual
169598655.002023-08-285766Actual
37449361.002025-03-288136Actual
31843-277.002024-10-279166Actual
11964280.002023-03-288166Budget
1079394.002023-02-268956Actual
566308472.002022-05-281036Actual
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3523529.002025-01-268266Actual
3520215.002025-01-268256Actual
3913177.002022-08-288126Actual
38576208.002025-04-288726Actual
32868240.002024-11-277336Actual
22988270.002024-02-268046Actual
249801137408.002024-04-271036Actual
1682176.002022-06-288726Actual
17001120836.002023-08-282176Actual
32906218.002024-11-278946Actual
838760.002022-12-296826Actual
200251666.002023-11-286266Actual
23926431.002024-03-276126Actual
6150109.002022-10-287426Actual
1382710.002023-05-289616Actual
6205168.002022-10-287836Actual
318743264577.002024-10-274376Actual
945945.002023-01-266916Actual
3904100.002022-08-287626Budget
639717945.002022-10-282476Actual
4980200.002022-09-287616Budget
5073220.002022-09-287336Budget
3627336.002025-02-268326Actual
4033112.002022-08-286556Actual
271241531.002024-06-276216Actual
3525517287.002025-01-261876Actual
1788850.002022-06-286156Budget
3870914978.002025-04-282276Actual
39371300.002022-08-286236Budget
3525457454.002025-01-261576Actual
71347208.002022-05-285666Actual
19098321.002022-06-282276Actual
158336.002023-07-298226Actual
6091265.002022-10-286616Actual
2502419.002024-04-278246Actual
1903918820.002023-10-282876Actual
625100.002022-05-286746Budget
415944341.002022-08-283776Actual
1087030604.002023-02-261976Actual
14940-142.002023-06-289156Actual
192451056.002022-06-284676Actual
516417.002022-09-286956Actual
2832027.002024-07-288526Actual
16418.002022-06-289616Actual
7216199.002022-11-286716Actual
3624543.002025-02-268216Actual
200182945.002023-11-285266Actual
2094176689.002023-12-291226Actual
1700519216.002023-08-282876Actual
30176911.002022-07-29876Actual
13109268.002023-04-289266Actual
3508621.002025-01-266916Actual
191117074.002022-06-282476Actual
2208347500.002024-01-269966Actual
510316000.002022-09-286046Budget
5055978385.002022-09-281136Actual
3747629.002025-03-288246Actual
178552296.002023-09-286216Actual
303086845.002022-07-293176Actual
1795248.002023-09-288446Actual
1620100.002022-06-287816Budget
2392311.002024-03-279616Actual
29571333.002024-08-276666Actual
8605480.002022-12-298066Budget
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85982328.002022-12-297666Actual
1191139.002023-03-288456Actual
16883151.002023-08-286836Actual
119341900.002023-03-286166Budget
3002380.002022-07-298766Budget
5132192.002022-09-288146Actual
26185172592.002024-05-273976Actual
351068413.002025-01-266026Actual
131283367.002023-04-282376Actual
7123759.002022-05-285366Actual
499792.002022-09-288516Actual
2725118.002022-07-296816Actual
168658.002023-08-288226Actual
525747500.002022-09-289966Actual
27125260.002024-06-276516Actual
1291027209.002023-04-286036Actual
634517.002022-10-286966Actual
130602600.002023-04-285766Budget
7369179.002022-11-287446Actual
509198.002022-09-288436Actual
11816137.002023-03-288336Actual
5203212400.002022-09-285666Budget
37402-309.002025-03-289116Actual
318134444.002024-10-275266Actual
2195010.002024-01-266926Actual
18481400.002022-06-286266Budget
17864240.002023-09-287616Actual
6302280.002022-10-288056Budget
730200.002022-05-286766Budget
30263402.002022-07-292376Actual
2405555.002024-03-278466Actual
189961252.002023-10-286266Actual
24939333.002024-04-277716Actual
38550224.002025-04-288916Actual
188377.002022-06-288466Actual
3859480.002022-08-287716Budget
7227280.002022-11-287616Budget
3959601.002022-08-288036Actual
3635220.002025-02-268256Actual
949410100.002023-01-266026Budget
259951017.002024-05-276216Actual
1881100.002022-06-288366Budget
2608229.002024-05-277146Actual
1087294612.002023-02-262176Actual
2499834.002024-04-278236Actual
1194960.002023-03-287166Budget
28621400.002022-07-296246Budget
14851169.002023-06-288026Actual
33943375.002024-12-288116Actual
24009144.002024-03-276656Actual
240372247.002024-03-276266Actual
28366208.002024-07-287646Actual
2883116.002022-07-297846Actual
2850480.002022-07-298736Budget
14927183.002023-06-287456Actual
79018648.002022-05-283376Actual
6639700.002022-05-286056Budget
14995104149.002023-06-283176Actual
6181502.002022-05-286146Actual
6361380.002022-10-288066Actual
1392265.002023-05-287856Actual
2602464.002024-05-276626Actual
20954111.002023-12-297726Actual
5702300.002022-05-286136Budget
21981188.002024-01-267436Actual
12908870667.002023-04-281036Actual
2846544186.002024-07-283876Actual
1085947500.002023-02-269966Actual
1887095.002023-10-287816Actual
7418100.002022-11-287656Budget
29498421.002024-08-278136Actual
2724155.002022-07-296716Actual
29579839.002024-08-277666Actual
854360.002022-12-297856Budget
1200417156.002023-03-283376Actual
26070586.002024-05-279036Actual
848720.002022-12-297146Actual
1992936.002023-11-288326Actual
29493149.002024-08-277436Actual
30720631.002024-09-279766Actual
4966280.002022-09-286516Budget
24931209.002024-04-276616Actual
3870262792.002025-04-281376Actual
2300826.002024-02-267156Actual
13047-126.002023-04-289156Actual
13930101.002023-05-288956Actual
6095100.002022-10-286816Budget
2206349.002024-01-267166Actual
10570307.002023-02-266616Actual
750302.002022-05-288166Actual
2838550.002022-07-298036Budget
1999211051.002023-11-286056Actual
3860044.002025-04-288236Actual
944624102.002023-01-266016Actual
4128185.002022-08-288966Actual
28395320.002024-07-288056Actual
614513.002022-10-286926Actual
13028200.002023-04-287756Budget
41338.002022-08-289666Actual
3283660.002024-11-276726Actual
14834388.002023-06-289216Actual
9465200.002023-01-267416Budget
1711104.002022-06-287436Actual
10835380.002023-02-267766Budget
3526541631.002025-01-263276Actual
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17922561.002023-09-288036Actual
516630.002022-09-287156Budget
19970128.002023-11-286646Actual
35196117.002025-01-267456Actual
50533.002022-09-289626Actual
107071932.002023-02-266146Actual
746950.002022-11-287166Budget
960322.002023-01-266946Actual
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29431260.002024-08-276516Actual
11854105.002023-03-287846Actual
2722280.002022-07-296616Budget
1192516300.002023-03-285366Budget
27768.002022-07-297126Actual
3861153.002022-08-287816Actual
32882-342.002024-11-279136Actual
755100.002022-05-288366Budget
240628.002024-03-279666Actual
16845-279.002023-08-289116Actual
249841488.002024-04-276236Actual
16992393489.002023-08-28676Actual
749180.002022-11-288466Budget
1194736.002023-03-286966Actual
2835518241.002024-07-286046Actual
2725920467.002024-06-275766Actual
328603326.002024-11-276136Actual
18031131958.002023-09-282176Actual
6108125.002022-10-287816Actual
1803013483.002023-09-282076Actual
838580.002022-12-296726Budget
2729817287.002024-06-271876Actual
3857548.002025-04-288526Actual
32888297.002024-11-276546Actual
19989-174.002023-11-289146Actual
11903280.002023-03-288056Budget
12975165.002023-04-287346Actual
1709300.002022-06-287336Budget
37383265.002025-03-286616Actual
15868-290.002023-07-299136Actual
22080370.002024-01-269266Actual
17411500.002022-06-286146Budget
520516380.002022-09-286066Actual
1303968.002023-04-288456Actual
9575138.002023-01-268336Actual
8586100.002022-12-296766Budget
1312144827.002023-04-281476Actual
20966128.002023-12-299226Actual
1732480.002022-06-288736Budget
617268.002022-10-288926Actual
3524647500.002025-01-269966Actual
968412900.002023-01-265266Budget
1899243261.002023-10-285666Actual
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307483996551.002024-09-274376Actual
22958202.002024-02-267436Actual
2292447.002024-02-266626Actual
35148600.002025-01-268036Actual
1998461.002023-11-288446Actual
34087382.002024-12-288766Actual
1174394.002023-03-286726Actual
29556120.002024-08-278956Actual
33986281.002024-12-286536Actual
31709602.002024-10-276226Actual
250671876.002024-04-276266Actual
23011127.002024-02-267656Actual
24032239.002024-03-275466Actual
11919-72.002023-03-289156Actual
23901398.002024-03-276516Actual
3400817.002024-12-289636Actual
2841098035.002024-07-285666Actual
2511526574.002024-04-273476Actual
2108548779.002023-12-291376Actual
10700286.002023-02-269036Actual
118779598.002023-03-286056Actual
36357153.002025-02-268956Actual
61297.002022-10-289616Actual
1583839.002023-07-298926Actual
1077088.002023-02-267356Actual
1787811.002023-09-289616Actual
40871500.002022-08-286266Actual
74561059.002022-11-286266Actual
837610088.002022-12-296026Actual
17996109.002023-09-286766Actual
107551300.002023-02-266156Budget
745218100.002022-11-286066Budget
30717-234.002024-09-279166Actual
1057780.002023-02-267116Budget
7463100.002022-11-286766Budget
1764100.002022-06-287846Budget
158721786.002023-07-296146Actual
16872-67.002023-08-289126Actual
1604280.002022-06-286616Budget
11960117.002023-03-287866Actual
502994.002022-09-287626Actual
11953220.002023-03-287366Budget
18888106.002023-10-286626Actual
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8356414.002022-12-298116Actual
287350.002022-07-297146Budget
240784466.002024-03-272376Actual
1699939785.002023-08-281976Actual
158441083237.002023-07-291136Actual
8562192.002022-12-299256Actual
2299252.002024-02-268446Actual
51682.002022-05-289416Actual
31755554.002024-10-278736Actual
30574451.002024-09-278716Actual
5035280.002022-09-288026Budget
3410261913.002024-12-281576Actual
385861831.002025-04-286236Actual
2979431.002022-07-297266Actual
85781100.002022-12-296266Budget
108056160.002023-02-265766Actual
2958781.002024-08-278566Actual
3517622.002025-01-268246Actual
20952134.002023-12-297426Actual
1387570.002023-05-288436Actual
636530.002022-10-288266Budget
10794144.002023-02-269056Actual
16836499.002023-08-288016Actual
3519158.002025-01-266756Actual
17963127.002023-09-286556Actual
5034225.002022-09-288026Actual
8419145.002022-12-299226Actual
21024872.002023-12-296256Actual
23983125.002024-03-276646Actual
9631156.002023-01-269046Actual
2408424969.002024-03-273376Actual
1399528910.002023-05-284076Actual
11881492.002023-03-286256Actual
118331300.002023-03-286246Budget
25095179100.002024-04-2710166Actual
294140.002022-07-298556Budget
399540.002022-08-287146Budget
1891237.002022-06-289266Actual
3527238028.002025-01-264076Actual
7390116.002022-11-288946Actual
3633511.002025-02-269646Actual
61617200.002022-05-286046Budget
13073100.002023-04-286766Budget
10602156.002023-02-268916Actual
75183402.002022-11-282376Actual
13117448277.002023-04-28676Actual
283571872.002024-07-286246Actual
7459280.002022-11-286566Budget
8337200.002022-12-296716Budget
106553.002023-02-269626Actual
13892131.002023-05-287346Actual
7392-142.002022-11-289146Actual
2717099.002024-06-278926Actual
27196120.002024-06-278536Actual
1484522.002023-06-287126Actual
159558.002023-07-299666Actual
23072114313.002024-02-262176Actual
5079480.002022-09-287736Budget
31730-108.002024-10-279126Actual
37470132.002025-03-287446Actual
518110.002022-09-288256Budget
17007116185.002023-08-283176Actual
2766480.002022-07-296226Budget
1488488.002023-06-288536Actual
260761516.002024-05-276246Actual
965463.002023-01-267356Actual
5047200.002022-09-288726Budget
751163776.002022-11-281476Actual
12006128563.002023-03-283576Actual
27198343.002024-06-278936Actual
23078120854.002024-02-263176Actual
2403385897.002024-03-275666Actual
5248380.002022-09-288766Budget
130651314.002023-04-286266Actual
17879102841.002023-09-281226Actual
970623.002023-01-267166Actual
2720341.002022-07-296516Actual
618123400.002022-10-286036Budget
415492513.002022-08-283176Actual
18894153.002023-10-287426Actual
1801069.002023-09-288466Actual
19005142.002023-10-287366Actual
72072190.002022-11-286116Actual
1499726424.002023-06-283376Actual
7231200.002022-11-287816Budget
861580.002022-12-298566Budget
3866723714.002025-04-286066Actual
2618640030.002024-05-274076Actual
2202310850.002024-01-266056Actual
11729332.002023-03-289216Actual
159291893.002023-07-296166Actual
1303860.002023-04-288356Budget
8643120090.002022-12-292976Actual
28428484.002024-07-288066Actual
3753895.002025-03-288566Actual
21991416.002024-01-268736Actual
5194177.002022-09-289256Actual
6244220.002022-10-287346Budget
1174930.002023-03-287126Actual
35197110.002025-01-267656Actual
4035100.002022-08-286656Budget
11812401.002023-03-288136Actual
15891265.002023-07-298746Actual
1700210710.002023-08-282276Actual
3867535.002025-04-286966Actual
1309729.002023-04-288266Actual
25030214.002024-04-279046Actual
294247.002022-07-298556Actual
3626414.002025-02-267126Actual
1481679.002023-06-286816Actual
1608100.002022-06-286816Budget
2720981.002024-06-276846Actual
15855119.002023-07-297436Actual
5228104.002022-09-287466Actual
5096480.002022-09-288736Budget
1500131298.002023-06-283876Actual
1890011.002023-10-288226Actual
36268136.002025-02-267726Actual
1989219.002023-11-286916Actual
1302980.002023-04-287856Budget
29457713.002024-08-276226Actual
8398200.002022-12-297726Budget
748886.002022-11-288366Actual
2096496.002023-12-299026Actual
5100302.002022-09-289236Actual
38391797.002022-08-286216Actual
3902142.002022-08-287426Actual
32824520.002024-11-278716Actual
1998369.002023-11-288346Actual
513418.002022-09-288246Actual
2205235424.002024-01-265666Actual
1382097.002023-05-288416Actual
1192613549.002023-03-285366Actual
2395978.002024-03-276836Actual
9523200.002023-01-268126Budget
1786932.002023-09-288216Actual
94471928.002023-01-266116Actual
3870482910.002025-04-281576Actual
16869113.002023-08-288726Actual
1171635.002023-03-288216Actual
1798620967.002023-09-285266Actual
742260.002022-11-287856Budget
10611950.002023-02-266126Budget
15867363.002023-07-299036Actual
10587100.002023-02-267816Budget
3404171.002024-12-286856Actual
1197178.002023-03-288466Actual
738477.002022-11-288446Actual
15908136.002023-07-297656Actual
622816000.002022-10-286046Budget
14911227.002023-06-288746Actual
2209026055.002024-01-261476Actual
35138452.002025-01-266636Actual
5128100.002022-09-287846Budget
965110.002023-01-267156Actual
29495538.002024-08-277736Actual
2715292.002024-06-276526Actual
180013.002022-06-286956Actual
36418112879.002025-02-263576Actual
30644144.002024-09-277346Actual
24985217.002024-04-276536Actual
516360.002022-09-286856Actual
2955445.002024-08-278556Actual
36419118337.002025-02-263776Actual
12839135.002023-04-287816Actual
22065197.002024-01-267366Actual
25078811.002024-04-277666Actual
80114629.002022-05-2810076Actual
27251167.002024-06-279056Actual
740843.002022-11-286856Actual
1075072.002023-02-269446Actual
318201497.002024-10-276266Actual
117843000.002023-03-286136Budget
22897213.002024-02-266616Actual
7249363.002022-11-289216Actual
2393985.002024-03-278026Actual
260454.002024-05-279626Actual
13999-22858.002023-05-284676Actual
68770.002022-05-287856Budget
2105925.002023-12-297166Actual
17914126.002023-09-286836Actual
10680280.002023-02-267636Budget
39831004.002022-08-286246Actual
862547500.002022-12-299966Actual
31722107.002024-10-278126Actual
415846900.002022-08-283576Actual
1075311362.002023-02-266056Actual
1693467.002023-08-286756Actual
7248-218.002022-11-289116Actual
2788133.002022-07-298026Actual
9601100.002023-01-266846Budget
31758-391.002024-10-279136Actual
1585219.002023-07-296936Actual
524499.002022-09-288466Actual
21985533.002024-01-268036Actual
1794769.002023-09-287846Actual
7262200.002022-11-286626Budget
3178064.002024-10-278546Actual
2846038428.002024-07-283276Actual
1493550.002023-06-288456Actual
11805620.002023-03-287736Actual
239511839928.002024-03-271036Actual
260205912.002024-05-276026Actual
189391419.002023-10-286146Actual
22914179.002024-02-268916Actual
34082264.002024-12-288166Actual

Generated 2025-06-27 09:55:07.227 UTC