[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4374   

4314 items

NOTE: Only 1000 elements of total 4314 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-08-298416Actual
1613196.002022-06-297316Actual
17865432.002023-09-297716Actual
37389138.002025-03-297416Actual
2400514165.002024-03-286056Actual
15807100.002023-07-308316Actual
52960.002022-05-296726Budget
2606429.002024-05-288236Actual
108577.002023-02-279666Actual
13904137.002023-05-298946Actual
23077163056.002024-02-272976Actual
33948520.002024-12-298716Actual
1762450.002022-06-297746Actual
283264.002024-07-299626Actual
283561497.002024-07-296146Actual
1688566.002023-08-297136Actual
2746100.002022-07-308316Budget
13971324618.002023-05-29476Actual
5050-86.002022-09-299126Actual
1183019016.002023-03-296046Actual
23991272.002024-03-287746Actual
12866657.002023-04-296226Actual
21946104.002024-01-276526Actual
1200822659.002023-03-293876Actual
9716372.002023-01-277766Actual
16888277.002023-08-297636Actual
210218.002023-12-309646Actual
1176768.002023-03-298326Actual
37409156.002025-03-296526Actual
37529152.002025-03-297466Actual
2839869.002024-07-298356Actual
17431856.002022-06-296246Actual
1305659200.002023-04-295466Budget
1490474.002023-06-297846Actual
7312100.002022-11-296736Budget
22957256.002024-02-277336Actual
19977137.002023-11-297646Actual
2847100.002022-07-308536Budget
12840513.002023-04-298016Actual
23056-244.002024-02-279166Actual
10829171.002023-02-277366Actual
35116157.002025-01-277426Actual
1889218.002023-10-297126Actual
19969141.002023-11-296546Actual
505231.002022-09-299426Actual
158721786.002023-07-306146Actual
350803033.002025-01-276116Actual
3405449.002024-12-298556Actual
2197130391.002024-01-276036Actual
22011346.002024-01-278046Actual
855010.002022-12-308256Budget
1893184.002023-10-298536Actual
580158.002022-05-296836Actual
1686067.002023-08-297626Actual
107081900.002023-02-276146Budget
728418.002022-11-298226Actual
9550302.002023-01-276636Actual
577380.002022-05-296636Budget
6283100.002022-10-296656Budget
2201475.002024-01-278346Actual
2722911370.002024-06-286056Actual
3398328903.002024-12-296036Actual
209427535.002023-12-306026Actual
5006197670.002022-09-291226Actual
1281423800.002023-04-296016Budget
7319220.002022-11-297336Budget
952947.002023-01-278426Actual
857318100.002022-12-306066Budget
4965355.002022-09-296516Actual
28283286.002024-07-297316Actual
374881089.002025-03-296256Actual
35230930.002025-01-277666Actual
166590.002022-06-297626Actual
2874220.002022-07-307346Budget
1076357.002023-02-276756Actual
97477998.002023-01-27876Actual
1191890.002023-03-299056Actual
3522534.002025-01-276966Actual
3965100.002022-08-298336Budget
32923210.002024-11-287756Actual
29618122660.002024-08-283776Actual
74457800.002022-11-295366Budget
3927176.002022-08-299226Actual
3397336.002024-12-298426Actual
35201147.002025-01-278156Actual
5236480.002022-09-298066Budget
3511955.002025-01-277826Actual
20979209.002023-12-307336Actual
2402118.002024-03-288256Actual
2753480.002022-07-308716Budget
2766480.002022-07-306226Budget
25056103.002024-04-289056Actual
159843285908.002023-07-304376Actual
6616.002022-05-299646Actual
1075211800.002023-02-276056Budget
1499319810.002023-06-292876Actual
24026133.002024-03-288956Actual
740843.002022-11-296856Actual
32826495.002024-11-289016Actual
962670.002023-01-278546Budget
11705100.002023-03-297416Budget
743875.002022-11-299056Actual
1082286.002023-02-276866Actual
6271313.002022-10-299246Actual
733440.002022-11-298236Budget
2837125.002024-07-298246Actual
13861210.002023-05-296636Actual
7228480.002022-11-297716Budget
9523200.002023-01-278126Budget
150044137561.002023-06-294376Actual
972425.002023-01-278266Actual
510179.002022-09-299436Actual
10676304.002023-02-277336Actual
3005268.002022-07-309066Actual
117794.002023-03-299626Actual
29504343.002024-08-288936Actual
27206229.002024-06-286546Actual
18367300.002022-06-295366Actual
2105679.002023-12-306766Actual
38650336.002025-04-298056Actual
249614.002024-04-286926Actual
96355.002023-01-279646Actual
17974169.002023-09-298056Actual
416514172.002022-08-2910076Actual
23962162.002024-03-287336Actual
9481100.002023-01-278416Budget
405716.002022-08-298256Actual
20925186.002023-12-307416Actual
32966448.002024-11-289066Actual
190263270.002022-06-291376Actual
14838844.002023-06-296126Actual
2954151.002024-08-286856Actual
13069280.002023-04-296566Budget
40851500.002022-08-296166Budget
3071371.002024-09-288566Actual
725314.002022-05-296566Actual
6119100.002022-10-298416Budget
29590327.002024-08-289066Actual
29475139.002024-08-288726Actual
24020175.002024-03-288156Actual
1582315.002023-07-306826Actual
50089600.002022-09-296026Budget
13073100.002023-04-296766Budget
2199719289.002024-01-276046Actual
951880.002023-01-277826Budget
1994724.002023-11-296936Actual
13095280.002023-04-298166Budget
954326780.002023-01-276036Actual
18869306.002023-10-297716Actual
403950.002022-08-296856Budget
6266410.002022-10-298746Actual
18932378.002023-10-298736Actual
180483.002022-06-297356Actual
16949189.002023-08-298756Actual
11795200.002023-03-296836Budget
1582137.002023-07-306626Actual
1495491.002023-06-296766Actual
1497747500.002023-06-299966Actual
602130.002022-05-298336Actual
1690444008.002022-06-291036Actual
1190720.002023-03-298256Budget
34047280.002024-12-297756Actual
26059198.002024-05-287636Actual
7424188.002022-11-298056Actual
3284710.002024-11-288226Actual
19007755.002023-10-297666Actual
609729.002022-10-296916Actual
404485.002022-08-297356Actual
38552-275.002025-04-299116Actual
94501900.002023-01-276216Budget
3396849.002024-12-297826Actual
2749100.002022-07-308416Budget
13012100.002023-04-296656Budget
9709380.002023-01-277266Budget
15859509.002023-07-308036Actual
2408525895.002024-03-283476Actual
1287740.002023-04-297126Budget
30682125.002024-09-288956Actual
1059790.002023-02-278416Budget
12927300.002023-04-297336Budget
2298038.002024-02-276846Actual
10714200.002023-02-276646Budget
7502131.002022-11-299766Actual
4999410.002022-09-298716Actual
527089984.002022-09-292176Actual
11977180.002023-03-299066Actual
644280.002022-05-298146Budget
8351480.002022-12-307716Budget
30715190.002024-09-288966Actual
3749190.002025-03-296756Actual
29477132.002024-08-289026Actual
2713039.002024-06-287116Actual
169879.002023-08-299666Actual
79322950.002022-05-293776Actual
2104810225.002023-12-305266Actual
31738277.002024-10-286536Actual
2101564.002023-12-308546Actual
1064640.002023-02-278526Budget
3892100.002022-08-296626Budget
2291974781.002024-02-271226Actual
961593.002023-01-277846Actual
1397563635.002023-05-291376Actual
5251228.002022-09-299066Actual
1199289065.002023-03-291576Actual
11903280.002023-03-298056Budget
3069112534.002024-09-285766Actual
3641543232.002025-02-273276Actual
1496870.002023-06-298466Actual
3172311.002024-10-288226Actual
3856424.002025-04-297126Actual
363691099.002025-02-276266Actual
25011104.002024-04-286546Actual
166490.002022-06-297626Budget
40780.002022-08-295466Budget
6152122.002022-10-297626Actual
31807277.002024-10-288756Actual
3637627.002025-02-277166Actual
21067263.002023-12-308166Actual
10602156.002023-02-278916Actual
13085100.002023-04-297466Budget
10583260.002023-02-277616Actual
1682935.002023-08-296916Actual
838681.002022-12-306726Actual
3071190.002024-09-288366Actual
558176.002022-05-298726Actual
28359298.002024-07-296646Actual
731598.002022-11-296836Actual
2204489.002024-01-278956Actual
405810.002022-08-298256Budget
108015000.002023-02-275366Budget
3637389.002025-02-276766Actual
1891237.002022-06-299266Actual
37532132.002025-03-297866Actual
3186229793.002024-10-282476Actual
172343.002022-06-298236Actual
38632259.002025-04-299046Actual
31797136.002024-10-287456Actual
6256313.002022-10-298146Actual
1304150.002023-04-298556Budget
9608137.002023-01-277446Actual
306111322.002024-09-286236Actual
10683200.002023-02-277836Budget
260752020.002024-05-286146Actual
33987256.002024-12-296636Actual
35083187.002025-01-276616Actual
3057913.002024-09-289616Actual
2201660.002024-01-278546Actual
271792726.002024-06-286236Actual
182888.002022-06-299056Actual
5177280.002022-09-298056Budget
3525655087.002025-01-271976Actual
13816476.002023-05-298016Actual
1992810.002023-11-298226Actual
14832291.002023-06-299016Actual
37495128.002025-03-297356Actual
1588864.002023-07-308346Actual
36390233.002025-02-278966Actual
37446599.002025-03-297736Actual
1695090.002023-08-298956Actual
1289736.002023-04-298426Actual
283281565426.002024-07-291136Actual
853340.002022-12-307156Budget
399431.002022-08-297146Actual
2955348.002024-08-288456Actual
260461737676.002024-05-281036Actual
38697279740.002025-04-2910166Actual
1581510.002023-07-309616Actual
9498750.002023-01-276226Budget
30263402.002022-07-302376Actual
35249302391.002025-01-27676Actual
9735170.002023-01-279066Actual
1188929.002023-03-296856Actual
9694901.002023-01-276266Actual
3285027.002024-11-288526Actual
2820200.002022-07-306736Budget
36299412.002025-02-278136Actual
10611950.002023-02-276126Budget
328861781.002024-11-286146Actual
291923.002022-07-307156Actual
401130.002022-08-298246Budget
1088126110.002023-02-273476Actual
1582839.002023-07-307626Actual
148672806.002023-06-296236Actual
1499010817.002023-06-292276Actual
2097030742.002023-12-306036Actual
1282980.002023-04-297116Budget
9562100.002023-01-277436Budget
3062897.002024-09-288536Actual
352124361.002025-01-275266Actual
1397812485.002023-05-291876Actual
13996350000.002023-05-294276Actual
2875198.002022-07-307346Actual
36295328.002025-02-277636Actual
2954070.002024-08-286756Actual
4033112.002022-08-296556Actual
10713177.002023-02-276646Actual
3626085.002025-02-276626Actual
1891224865.002023-10-296036Actual
12964200.002023-04-296546Budget
9516200.002023-01-277726Budget
31748160.002024-10-287836Actual
32874376.002024-11-288136Actual
271761934480.002024-06-281136Actual
15979171222.002023-07-303576Actual
2407921970.002024-03-282476Actual
1498612485.002023-06-291876Actual
1727135.002022-06-298436Actual
1189788.002023-03-297656Actual
18866123.002023-10-297316Actual
3394438.002024-12-298216Actual
4053265.002022-08-298056Actual
2293332.002024-02-277826Actual
6171200.002022-10-298726Budget
2206349.002024-01-277166Actual
8546200.002022-12-308056Budget
261656405.002024-05-28876Actual
725087.002022-11-299416Actual
4093200.002022-08-296666Budget
14882109.002023-06-298336Actual
30716293.002024-09-289066Actual
29556.002022-07-305466Actual
3508732.002025-01-277116Actual
26013270.002024-05-288716Actual
3747629.002025-03-298246Actual
11794176.002023-03-296836Actual
1587814.002023-07-306946Actual
3074542487.002024-09-283876Actual
25096272310.002024-04-28476Actual
1174840.002023-03-297126Budget
3295146.002024-11-287166Actual
1583517.002023-07-308426Actual
9566550.002023-01-277736Actual
3399941.002024-12-298236Actual
13881332.002023-05-299236Actual
1802769022.002023-09-291576Actual
23088-63566.002024-02-274676Actual
401670.002022-08-298546Budget
2404443.002024-03-287166Actual
750302.002022-05-298166Actual
23901398.002024-03-286516Actual
2717099.002024-06-288926Actual
1059330.002023-02-278216Budget
6217112.002022-10-298536Actual
13862109.002023-05-296736Actual
219436931.002024-01-276026Actual
37496138.002025-03-297456Actual
587167.002022-05-297436Actual
277440.002022-07-306826Budget
8654361904.002022-12-304676Actual
24059199.002024-03-289066Actual
3951112.002022-08-297436Actual
220562273.002024-01-276266Actual
25058137.002024-04-289256Actual
22095123840.002024-01-272176Actual
2617533870.002024-05-282476Actual
23010154.002024-02-277456Actual
391764.002022-08-298326Actual
1789342.002023-09-297826Actual
5067140.002022-09-296736Actual
2731825510.002024-06-2810076Actual
17911363.002023-09-296536Actual
63919604.002022-10-291876Actual
61841622.002022-10-296236Actual
12855211.002023-04-299016Actual
2730016422.002024-06-282076Actual
30568557.002024-09-288016Actual
2401322.002024-03-287156Actual
26008181.002024-05-288116Actual
13028200.002023-04-297756Budget
32961129.002024-11-288366Actual
36235144.002025-02-276816Actual
8453406.002022-12-308136Actual
7401650.002022-11-296256Budget
29578167.002024-08-287466Actual
744748060.002022-11-295666Actual
2896351.002022-07-308746Actual
40903260.002022-08-296366Actual
374871711.002025-03-296156Actual
2955445.002024-08-288556Actual
386637.002022-08-298216Actual
305551870.002024-09-286116Actual
15907186.002023-07-307456Actual
3298215558.002024-11-282076Actual
406446.002022-08-298556Actual
2712926.002024-06-286916Actual
611-207.002022-05-299136Actual
119243900.002023-03-295266Budget
4022-168.002022-08-299146Actual
8528111.002022-12-306756Actual
13869363.002023-05-297736Actual
31757489.002024-10-289036Actual
1995632.002023-11-298236Actual
40771.002022-08-295466Actual
4055200.002022-08-298156Budget
14861148.002023-06-299226Actual
5722042.002022-05-296236Actual
2399290.002024-03-287846Actual
94492169.002023-01-276216Actual
16951138.002023-08-299056Actual
31747510.002024-10-287736Actual
3953280.002022-08-297636Budget
11708480.002023-03-297716Budget
3632790.002025-02-278346Actual
16986421.002023-08-299266Actual
3180078.002024-10-287856Actual
29583299.002024-08-288166Actual
1069040.002023-02-278236Actual
2839380.002022-07-308136Budget
22064127.002024-01-277266Actual
17913167.002023-09-296736Actual
130687600.002023-04-296366Budget
2840914164.002024-07-295466Actual
1587011.002023-07-309636Actual
26078187.002024-05-286646Actual
28313139.002024-07-297726Actual
2944790.002024-08-288516Actual
976573407.002023-01-273776Actual
4030510.002022-08-296256Actual
3634316.002025-02-276956Actual
239415.002024-03-288226Actual
175432.002022-06-297146Actual
35169135.002025-01-277346Actual
2392311.002024-03-289616Actual
2971177.002022-07-306766Actual
1592820495.002023-07-306066Actual
375142007.002025-03-295466Actual
37403515.002025-03-299216Actual
15849168.002023-07-306636Actual
1176940.002023-03-298426Budget
2507443.002024-04-287166Actual
404011.002022-08-296956Actual
3393537.002024-12-296916Actual
38713230568.002025-04-292976Actual
25078811.002024-04-287666Actual
1699557252.002023-08-291376Actual
2299348.002024-02-278546Actual
17914126.002023-09-296836Actual
15868-290.002023-07-309136Actual
30558287.002024-09-286616Actual
2196225.002024-01-278526Actual
481100.002022-05-296716Budget
9710220.002023-01-277366Budget
221101890986.002024-01-274376Actual
9456200.002023-01-276716Budget
505133.002022-05-298316Actual
12940380.002023-04-298136Budget
7339100.002022-11-298536Budget
33946116.002024-12-298416Actual
2731029706.002024-06-283476Actual
28458242580.002024-07-292976Actual
5076100.002022-09-297436Budget
209171920.002023-12-306216Actual
3854885.002025-04-298516Actual
1802311033.002023-09-29776Actual
2832027.002024-07-298526Actual
1889748.002023-10-297826Actual
14879495.002023-06-298036Actual
179609042.002023-09-296056Actual
282539.002022-07-307136Actual
1307725.002023-04-296966Actual
751510084.002022-11-292076Actual
727280.002022-05-296666Budget
96956500.002023-01-276366Budget
22914179.002024-02-278916Actual
3742531.002025-03-298526Actual
30707109.002024-09-287866Actual
1395825.002023-05-298266Actual
230011287.002024-02-276156Actual
200508.002023-11-299666Actual
3007358.002022-07-309266Actual
26014220.002024-05-288916Actual
736540.002022-11-297146Budget
2210680520.002024-01-273776Actual
1290383.002023-04-299026Actual
285610.002022-07-309636Actual
2754146.002022-07-308916Actual
1068940.002023-02-278236Budget
8350495.002022-12-307716Actual
2908728.002022-07-306256Actual
37531446.002025-03-297766Actual
976822461.002023-01-274076Actual
837294.002022-12-309416Actual
975815391.002023-01-272876Actual
174017200.002022-06-296046Budget
751163776.002022-11-291476Actual
14840139.002023-06-296526Actual
2512028910.002024-04-284076Actual
148662806.002023-06-296136Actual
952420.002023-01-278226Budget
2290134.002024-02-277116Actual
8463585.002022-12-308736Actual
276058075.002022-07-301226Actual
16852104.002023-08-296526Actual
10695112.002023-02-278536Actual
30698136.002024-09-286766Actual
27615460.002022-07-306026Actual
14889457.002023-06-299236Actual
18007249.002023-09-298166Actual
9532200.002023-01-278726Budget
17945123.002023-09-297646Actual
35240220.002025-01-278966Actual
9770353654.002023-01-274676Actual
7483397.002022-11-298066Actual
23982138.002024-03-286546Actual
295860389.002022-07-305666Actual
38566146.002025-04-297426Actual
220974378.002024-01-272376Actual
1998220.002023-11-298246Actual
2200426.002024-01-276946Actual
30583501.002024-09-286226Actual
3507924634.002025-01-276016Actual
508840.002022-09-298236Budget
97385112.002023-01-279466Actual
14913203.002023-06-299046Actual
32879554.002024-11-288736Actual
30613225.002024-09-286636Actual
209713154.002023-12-306136Actual
97691591582.002023-01-274376Actual
148641387003.002023-06-291136Actual
35242-270.002025-01-279166Actual
972788.002023-01-278366Actual
1801069.002023-09-298466Actual
756100.002022-05-298466Budget
5232380.002022-09-297766Budget
352732812053.002025-01-274376Actual
7084.002022-05-299656Actual
58335.002022-05-297136Actual
1703117.002022-06-296736Actual
32870295.002024-11-287636Actual
2723614.002024-06-286956Actual
29524248.002024-08-288146Actual
26094229.002024-05-288746Actual
26098418.002024-05-289246Actual
30563208.002024-09-287316Actual
16876781963.002023-08-291136Actual
198861782.002023-11-296116Actual
2948325786.002024-08-286036Actual
403670.002022-08-296756Budget
13880-199.002023-05-299136Actual
27191661.002024-06-288036Actual
249291461.002024-04-286216Actual
7376444.002022-11-298046Actual
35236101.002025-01-278366Actual
1500618027.002023-06-2910076Actual
3878-202.002022-08-299116Actual
5172100.002022-09-297656Budget
73061500.002022-11-296236Budget
1666161.002022-06-297726Actual
11898100.002023-03-297656Budget
6268153.002022-10-298946Actual
31865159458.002024-10-283176Actual
7301302611.002022-11-291136Actual
9744286998.002023-01-27476Actual
598372.002022-05-298136Actual
5171131.002022-09-297656Actual
1399528910.002023-05-294076Actual
36306484.002025-02-279036Actual
2946848.002024-08-287826Actual
13933206.002023-05-299256Actual
616843.002022-10-298526Actual
1482792.002023-06-298316Actual
631934.002022-10-299456Actual
1186770.002023-03-298546Actual
8477332.002022-12-306546Actual
23014291.002024-02-278056Actual
1184326.002023-03-296946Actual
616645.002022-10-298426Actual
13080380.002023-04-297266Budget
23911125.002024-03-287816Actual
2205235424.002024-01-275666Actual
8561-115.002022-12-309156Actual
62924.002022-05-296946Actual
6219480.002022-10-298736Budget
34080110.002024-12-297866Actual
5123161.002022-09-297446Actual
12831220.002023-04-297316Budget
6362235.002022-10-298166Actual
299430.002022-07-308266Budget
32908-269.002024-11-289146Actual
35088162.002025-01-277316Actual
2204043.002024-01-278356Actual
1690212.002023-08-299636Actual
4007380.002022-08-298046Budget
405960.002022-08-298356Budget
22100182136.002024-01-272976Actual
12939384.002023-04-298136Actual
328603326.002024-11-286136Actual
527934058.002022-09-293476Actual
12007120289.002023-03-293776Actual
2970359.002022-07-306666Actual
2399767.002024-03-288446Actual
8374118654.002022-12-301226Actual
621240.002022-10-298236Budget
35183-216.002025-01-279146Actual
12945107.002023-04-298436Actual
414468230.002022-08-291576Actual
61617200.002022-05-296046Budget
28440682.002024-07-299766Actual
2614919.002024-05-288266Actual
31808126.002024-10-288956Actual
351331062911.002025-01-271136Actual
3410515904.002024-12-292076Actual
179760.002022-06-296756Actual
19896178.002023-11-297616Actual
32828660.002024-11-289216Actual
31701273.002024-10-288916Actual
149828277.002023-06-29876Actual
37534332.002025-03-298166Actual
3407322.002024-12-296966Actual
35231428.002025-01-277766Actual
409933.002022-08-296966Actual
37420186.002025-03-298026Actual
21064309.002023-12-307766Actual
3957200.002022-08-297836Budget
10681550.002023-02-277736Budget
75178239.002022-11-292276Actual
2836233.002024-07-296946Actual
386371387.002025-04-296156Actual
15895263.002023-07-309246Actual
622719474.002022-10-296046Actual
130651314.002023-04-296266Actual
22061113.002024-01-276866Actual
1080463648.002023-02-275666Actual
34089306.002024-12-299066Actual
18429600.002022-06-295766Budget
8367480.002022-12-308716Budget
65072.002022-05-298446Actual
2830646.002024-07-296726Actual
48631.002022-05-297116Actual
1589715371.002023-07-306056Actual
32864160.002024-11-286736Actual
3641722572.002025-02-273476Actual
5256497.002022-09-299766Actual
955780.002023-01-277136Budget
390980.002022-08-297826Actual
12905111.002023-04-299226Actual
5063280.002022-09-296536Budget
24948146.002024-04-288916Actual
23994218.002024-03-288146Actual
28403232.002024-07-299056Actual
22908248.002024-02-278116Actual
15885299.002023-07-308046Actual
169632181.002023-08-296366Actual
6127288.002022-10-299216Actual
9514102.002023-01-277626Actual
385569563.002025-04-296026Actual
511940.002022-09-297146Budget
2879213.002022-07-307646Actual
61774.002022-10-299626Actual
2867100.002022-07-306746Budget
339821167738.002024-12-291136Actual
618027040.002022-10-296036Actual
41498239.002022-08-292276Actual
1857100.002022-06-296866Budget
639717945.002022-10-292476Actual
1692257.002023-08-298546Actual
35148600.002025-01-278036Actual
946170.002023-01-277116Budget
1485046.002023-06-297826Actual
1481722.002023-06-296916Actual
4992116.002022-09-298316Actual
12837480.002023-04-297716Budget
339292818.002024-12-296116Actual
2846742832.002024-07-294076Actual
55440.002022-05-298426Actual
29492240.002024-08-287336Actual
22915275.002024-02-279016Actual
2005938145.002023-11-291476Actual
853429.002022-12-307156Actual
2615253.002024-05-288566Actual
37539451.002025-03-298766Actual
1601280.002022-06-296516Budget
2000383.002023-11-297656Actual
3185566413.002024-10-281576Actual
7225157.002022-11-297416Actual
26015339.002024-05-289016Actual
19957111.002023-11-298336Actual
1895555.002023-10-298346Actual
1900172.002023-10-296866Actual
4095151.002022-08-296766Actual
2742280.002022-07-308116Budget
1082535.002023-02-277166Actual
2292618.002024-02-276826Actual
38589172.002025-04-296736Actual
1177842.002023-03-299426Actual
85667500.002022-12-305266Budget
1889041.002023-10-296826Actual
6151100.002022-10-297426Budget
29549266.002024-08-288056Actual
19955306.002023-11-298136Actual
2102850.002023-12-306856Actual
211062634545.002023-12-304376Actual
415944341.002022-08-293776Actual
21078435.002023-12-309766Actual
10738100.002023-02-278346Budget
19040156114.002023-10-292976Actual
13956397.002023-05-298066Actual
12948103.002023-04-298536Actual
13021110.002023-04-297356Budget
7236900.002022-05-296366Budget
405272.002022-08-297856Actual
491100.002022-05-297416Budget
56822698.002022-05-296036Actual
31811259.002024-10-289256Actual
1596365489.002023-07-301376Actual
26068354.002024-05-288736Actual
291760.002022-07-306856Budget
26062445.002024-05-288036Actual
1309630.002023-04-298266Budget
8488198.002022-12-307346Actual
37498274.002025-03-297756Actual
20943850.002023-12-306126Actual
8539100.002022-12-307656Budget
3741422.002025-03-297126Actual
5169135.002022-09-297456Actual
6356380.002022-10-297766Budget
1489916.002023-06-297146Actual
134823310.502023-05-288576Actual
1496964.002023-06-298566Actual
7274100.002022-11-297626Budget
9653120.002023-01-277356Budget
14962293.002023-06-297766Actual
2405555.002024-03-288466Actual
190892555.002022-06-292176Actual
6186280.002022-10-296536Budget
2613115195.002024-05-286066Actual
34058-159.002024-12-299156Actual
7212380.002022-11-296516Budget
15925198.002023-07-305466Actual
8454380.002022-12-308136Budget
25037116.002024-04-286556Actual
629198.002022-10-297356Actual
1691020.002023-08-296946Actual
1766458.002022-06-298046Actual
26148179.002024-05-288166Actual
1493550.002023-06-298456Actual
10724100.002023-02-277446Budget
37574-95783.002025-03-294676Actual
3055422793.002024-09-286016Actual
8378850.002022-12-306126Budget
118331300.002023-03-296246Budget
749487.002022-05-298066Actual
9629293.002023-01-278746Actual
6161157.002022-10-298126Actual
2397811.002024-03-289636Actual
199672316.002023-11-296146Actual
1783257.002022-06-299246Actual
2838550.002022-07-308036Budget
35268164149.002025-01-273576Actual
73968700.002022-11-296056Budget
1893815371.002023-10-296046Actual
13918102.002023-05-297356Actual
119959219.002023-03-292076Actual
2102214165.002023-12-306056Actual
105632000.002023-02-276116Budget
108091900.002023-02-276166Budget
1758179.002022-06-297446Actual
17919260.002023-09-297636Actual
9468480.002023-01-277716Budget
17864240.002023-09-297616Actual
17922561.002023-09-298036Actual
6383303098.002022-10-2910166Actual
14972249.002023-06-299066Actual
7399950.002022-11-296156Budget
51994600.002022-09-295366Budget
1804527754.002023-09-294076Actual
2927231.002022-07-307756Actual
108137600.002023-02-276366Budget
10572156.002023-02-276716Actual
512177.002022-05-298916Actual
1685447.002023-08-296726Actual
8445312.002022-12-307636Actual
41503367.002022-08-292376Actual
1997419.002023-11-297146Actual
2833780.002024-07-297136Actual
1301640.002023-04-296856Budget
16957258.002023-08-295466Actual
37523145.002025-03-296766Actual
12825120.002023-04-296816Actual
4117280.002022-08-298166Budget
2303879.002024-02-276866Actual
130505.002023-04-299656Actual
19990291.002023-11-299246Actual
1391615.002023-05-296956Actual
27182220.002024-06-286736Actual
1397644704.002023-05-291476Actual
1890577.002023-10-298926Actual
12977116.002023-04-297446Actual
28393260.002024-07-297756Actual
2496330.002024-04-287326Actual
30647312.002024-09-287746Actual
1701196297.002023-08-293576Actual
8494380.002022-12-307746Budget
21104112664.002023-12-303976Actual
1730120.002022-06-298536Actual
747100.002022-05-297866Budget
7328200.002022-11-297836Budget
765291.002022-05-299266Actual
1384237.002023-05-297826Actual
72101900.002022-11-296216Budget
9561122.002023-01-277436Actual
20980161.002023-12-307436Actual
5024110.002022-09-297326Budget
7246177.002022-11-298916Actual
4988280.002022-09-298116Budget
27226-295.002024-06-289146Actual
4968322.002022-09-296616Actual
25020204.002024-04-287746Actual
749268.002022-11-298566Actual
8415234.002022-12-308726Actual
19231703142.002022-06-294376Actual
5178289.002022-09-298056Actual
22078278.002024-01-279066Actual
22038117.002024-01-278156Actual
13089380.002023-04-297766Budget
85211420.002022-12-306156Actual
1997250.002023-11-296846Actual
18860151.002023-10-296516Actual
1735-250.002022-06-299136Actual
1802812485.002023-09-291876Actual
7459280.002022-11-296566Budget
50890.002022-05-298516Budget
1896474600.002022-06-2910166Budget
2291271.002024-02-278516Actual
9560220.002023-01-277336Budget
303624784.002022-07-303876Actual
1398424008.002023-05-292476Actual
28384157.002024-07-296556Actual
11853380.002023-03-297746Budget
24028-164.002024-03-289156Actual
219982177.002024-01-276146Actual
636200.002022-05-297646Budget
2308124441.002024-02-273476Actual
1695610386.002023-08-295366Actual
38606537.002025-04-299036Actual
11818117.002023-03-298436Actual
295361048.002024-08-286156Actual
11838200.002023-03-296646Budget
38558785.002025-04-296226Actual
16915267.002023-08-297746Actual
3284929.002024-11-288426Actual
37416160.002025-03-297426Actual
183982800.002022-06-295666Budget
35208172.002025-01-279056Actual
18941189.002023-10-296546Actual
9655100.002023-01-277456Budget
10700286.002023-02-279036Actual
638344.002022-05-297746Actual
36359-188.002025-02-279156Actual
13031280.002023-04-298056Budget
656107.002022-05-298946Actual
1648480.002022-06-296226Budget
250661876.002024-04-286166Actual
18886874.002023-10-296226Actual
3857548.002025-04-298526Actual
1062440.002023-02-277126Budget
2943234.002022-07-308756Actual
953140.002023-01-278526Budget
13098100.002023-04-298366Budget
2945313.002024-08-289616Actual
5124174.002022-09-297646Actual
1292651.002023-04-297136Actual
15980161437.002023-07-303776Actual
36339163.002025-02-276556Actual
31841226.002024-10-288966Actual
410160.002022-08-297166Budget
24930230.002024-04-286516Actual
36240298.002025-02-277616Actual
13912151.002023-05-296556Actual
834353.002022-12-307116Actual
3739799.002025-03-298416Actual
7390116.002022-11-298946Actual
38687103.002025-04-298466Actual
15848185.002023-07-306536Actual
1489115371.002023-06-296046Actual
34117141685.002024-12-293776Actual
40754700.002022-08-295366Budget
19035102297.002023-10-292176Actual
3631019871.002025-02-276046Actual
952850.002023-01-278426Budget
5190234.002022-09-298756Actual
1287876.002023-04-297326Actual
11742191.002023-03-296626Actual
2201564.002024-01-278446Actual
1397795794.002023-05-291576Actual
16971137.002023-08-297366Actual
25095179100.002024-04-2810166Actual
38674120.002025-04-296866Actual
37391461.002025-03-297716Actual
1854248.002022-06-296666Actual
9479140.002023-01-278316Actual
2511829150.002024-04-283876Actual
501770.002022-09-296726Budget
3073725784.002024-09-282876Actual
17944141.002023-09-297446Actual
1853280.002022-06-296666Budget
1597630067.002023-07-303276Actual
4116372.002022-08-298166Actual
36249520.002025-02-278716Actual
1988521700.002023-11-296016Actual
15892128.002023-07-308946Actual
2092344.002023-12-307116Actual
78613715.002022-05-292876Actual
302230604.002022-07-301976Actual
6351131.002022-10-297366Actual
3969100.002022-08-298536Budget
1391722.002023-05-297156Actual
294804.002024-08-289626Actual
3171518.002024-10-287126Actual
1993129.002023-11-298526Actual
375301213.002025-03-297666Actual
31731180.002024-10-289226Actual
139111082.002023-05-296256Actual
29531297.002024-08-289046Actual
35092127.002025-01-277816Actual
3061625.002024-09-286936Actual
3179286.002024-10-286756Actual
2406447500.002024-03-289966Actual
2603286.002024-05-287726Actual
15982196.002022-06-296116Actual
30629520.002024-09-288736Actual
3064332.002024-09-287146Actual
23003169.002024-02-276556Actual
9569550.002023-01-278036Budget
6298222.002022-10-297756Actual
1798172.002023-09-298956Actual
2954215.002024-08-286956Actual
5090100.002022-09-298336Budget
38695532.002025-04-299766Actual
31773302.002024-10-287746Actual
22930132.002024-02-277426Actual
20077112739.002023-11-293976Actual
25088189.002024-04-288966Actual
3059860.002024-09-288326Actual
387290.002022-08-298516Budget
63204.002022-10-299656Actual
166296.002022-06-297426Actual
19963-277.002023-11-299136Actual
2394052.002024-03-288126Actual
3746016470.002025-03-296046Actual
2109924727.002023-12-303376Actual
3756730180.002025-03-293476Actual
2962138428.002024-08-284076Actual
28419118.002024-07-296866Actual
239551404.002024-03-286236Actual
22019230.002024-01-279046Actual
2608121.002024-05-286946Actual
1789164.002023-09-297626Actual
30565248.002024-09-287616Actual
3168745.002024-10-286916Actual
1392841.002023-05-298556Actual
3525517287.002025-01-271876Actual
3064223.002024-09-286946Actual
3753534.002025-03-298266Actual
9745399924.002023-01-27676Actual
374331473889.002025-03-291136Actual
26159816.002024-05-289766Actual
669198.002022-05-296556Actual
27139104.002024-06-288316Actual
16941193.002023-08-297756Actual
17894140.002023-09-298026Actual
28288613.002024-07-298016Actual
581200.002022-05-296836Budget
28339202.002024-07-297436Actual
73436.002022-05-297166Actual
3180550.002024-10-288456Actual
740770.002022-11-296756Budget
28294520.002024-07-298716Actual
3626776.002025-02-277626Actual
24956284.002024-04-286226Actual
744126.002022-11-299456Actual
763218.002022-05-299066Actual
61329600.002022-10-296026Budget
37454554.002025-03-298736Actual
412590.002022-08-298566Budget
31832374.002024-10-287766Actual
56193.002022-05-299026Actual
26007293.002024-05-288016Actual
291816.002022-07-306956Actual
11965275.002023-03-298166Actual
49621921.002022-09-296116Actual
27224240.002024-06-288946Actual
21060215.002023-12-307266Actual
3071275.002024-09-288466Actual
2003124.002023-11-296966Actual
411939.002022-08-298266Actual
1499830421.002023-06-293476Actual
11805620.002023-03-297736Actual
108102525.002023-02-276166Actual
1893094.002023-10-298436Actual
967755.002023-01-278956Actual
14825256.002023-06-298116Actual
10605320.002023-02-279216Actual
1896866.002023-10-296656Actual
36257783.002025-02-276126Actual
35093483.002025-01-278016Actual
2980243.002022-07-307366Actual
373811557.002025-03-296216Actual
415522906.002022-08-293276Actual
3640914978.002025-02-272276Actual

Generated 2025-06-28 04:22:23.506 UTC