[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4888   

3800 items

NOTE: Only 1000 elements of total 3800 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35163201.002025-01-276546Actual
28284189.002024-07-297416Actual
36397167985.002025-02-2710166Actual
3403513035.002024-12-296056Actual
191481801.002022-06-293176Actual
30707109.002024-09-287866Actual
35236101.002025-01-278366Actual
1728100.002022-06-298436Budget
24938186.002024-04-287616Actual
10837131.002023-02-277866Actual
2110819216.002023-12-3010076Actual
1067480.002023-02-277136Budget
3187338028.002024-10-284076Actual
31843-277.002024-10-289166Actual
3750557.002025-03-298556Actual
5003319.002022-09-299216Actual
288829.002022-07-308246Actual
158731072.002023-07-306246Actual
10699186.002023-02-278936Actual
95471500.002023-01-276236Budget
11928600.002023-03-295466Budget
3297969616.002024-11-281576Actual
318134444.002024-10-285266Actual
1637218.002022-06-299016Actual
7677.002022-05-299666Actual
3286748.002024-11-287136Actual
680122.002022-05-297356Actual
2740492.002022-07-308016Actual
580158.002022-05-296836Actual
1489811.002023-06-296946Actual
32818636.002024-11-288016Actual
189401419.002023-10-296246Actual
2392311.002024-03-289616Actual
29438134.002024-08-287416Actual
300190.002022-07-308566Budget
12885170.002023-04-297726Actual
11714280.002023-03-298116Budget
5126313.002022-09-297746Actual
2969280.002022-07-306666Budget
3635460.002025-02-278456Actual
8561-115.002022-12-309156Actual
10697550.002023-02-278736Budget
19897320.002023-11-297716Actual
26060357.002024-05-287736Actual
6377206.002022-10-299266Actual
2509811027.002024-04-28776Actual
1311347500.002023-04-299966Actual
29559246.002024-08-289256Actual
12991100.002023-04-298346Budget
6231974.002022-10-296246Actual
10614975.002023-02-276226Actual
13849113.002023-05-298726Actual
3174228.002024-10-286936Actual
31831879.002024-10-287666Actual
3746016470.002025-03-296046Actual
2911164.002022-07-306556Actual
72994.002022-11-299626Actual
9733410.002023-01-278766Actual
14838844.002023-06-296126Actual
2611078.002024-05-287456Actual
1287280.002023-04-296726Budget
260501793.002024-05-286236Actual
165088.002022-06-296526Actual
2304034.002024-02-277166Actual
501770.002022-09-296726Budget
10730131.002023-02-277846Actual
94482100.002023-01-276116Budget
13968778.002023-05-299766Actual
17929259.002023-09-298936Actual
2900-168.002022-07-309146Actual
9522139.002023-01-278126Actual
1588718.002023-07-308246Actual
26153229.002024-05-288766Actual
1178328500.002023-03-296036Budget
1789164.002023-09-297626Actual
2728177.002024-06-288566Actual
29572165.002024-08-286766Actual
28292118.002024-07-298416Actual
40771.002022-08-295466Actual
35175225.002025-01-278146Actual
3410930106.002024-12-292476Actual
78924240.002022-05-293276Actual
73968700.002022-11-296056Budget
28350371.002024-07-298936Actual
139971615814.302023-05-294376Actual
406149.002022-08-298456Actual
10613850.002023-02-276226Budget
3951112.002022-08-297436Actual
1993371.002023-11-298926Actual
24000156.002024-03-288946Actual
19952395.002023-11-297736Actual
219691033750.002024-01-271036Actual
1488488.002023-06-298536Actual
9470200.002023-01-277816Budget
8604501.002022-12-308066Actual
3511252.002025-01-276826Actual
5092100.002022-09-298436Budget
10591280.002023-02-278116Budget
3172535.002024-10-288426Actual
36278126.002025-02-279026Actual
840860.002022-12-308326Budget
3750371.002025-03-298356Actual
219419.002024-01-279616Actual
10569280.002023-02-276616Budget
16845-279.002023-08-299116Actual
18966484.002023-10-296256Actual
29439237.002024-08-287616Actual
15883246.002023-07-307746Actual
1064350.002023-02-278326Budget
3631736.002025-02-276946Actual
18922153.002023-10-297436Actual
3755718324.002025-03-292076Actual
23048263.002024-02-278166Actual
10700286.002023-02-279036Actual
3395864.002024-12-296526Actual
271569.002024-06-286926Actual
1603260.002022-06-296616Actual
9723280.002023-01-278166Budget
19980314.002023-11-298046Actual
19978246.002023-11-297746Actual
1788955.002023-09-297326Actual
362821289157.002025-02-271036Actual
1388319088.002023-05-296046Actual
9732380.002023-01-278766Budget
2754146.002022-07-308916Actual
40780.002022-08-295466Budget
4102380.002022-08-297266Budget
22953192.002024-02-276736Actual
2945313.002024-08-289616Actual
1688445.002023-08-296936Actual
318191924.002024-10-286166Actual
2842034.002024-07-296966Actual
148112551.002023-06-296116Actual
31758-391.002024-10-289136Actual
2194794.002024-01-276626Actual
1285872.002023-04-299416Actual
374611352.002025-03-296146Actual
13945186.002023-05-296666Actual
7233550.002022-11-298016Budget
12832143.002023-04-297416Actual
18907-94.002023-10-299126Actual
6202280.002022-10-297636Budget
7464109.002022-11-296766Actual
261011279.002024-05-286156Actual
35206208.002025-01-278756Actual
3290127.002024-11-288246Actual
22913340.002024-02-278716Actual
36383463.002025-02-278066Actual
22009318.002024-01-277746Actual
31744208.002024-10-287336Actual
11805620.002023-03-297736Actual
183128.002022-06-299456Actual
1485629.002023-06-298526Actual
38382022.002022-08-296116Actual
28323115.002024-07-299026Actual
1902347500.002023-10-299966Actual
5210950.002022-09-296266Budget
8369318.002022-12-309016Actual
37400251.002025-03-298916Actual
2838816.002024-07-296956Actual
4007380.002022-08-298046Budget
22067760.002024-01-277666Actual
3168870.002024-10-287116Actual
1312144827.002023-04-291476Actual
149491917.002023-06-296166Actual
9580100.002023-01-278536Budget
33933174.002024-12-296716Actual
12981380.002023-04-297746Budget
180013.002022-06-296956Actual
1493064.002023-06-297856Actual
21995528.002024-01-279236Actual
179670.002022-06-296756Budget
1825176.002022-06-298756Actual
3871635916.002025-04-293376Actual
1076440.002023-02-276856Budget
1074280.002023-02-278546Budget
284684005897.002024-07-294376Actual
7495351.002022-11-298766Actual
6375154.002022-10-299066Actual
75794.002022-05-298466Actual
30621473.002024-09-287736Actual
7314100.002022-11-296836Budget
3411434909.002024-12-293376Actual
6149.002022-05-299636Actual
5234100.002022-09-297866Budget
1992015.002023-11-297126Actual
18005106.002023-09-297866Actual
1086737693.002023-02-271476Actual
1485046.002023-06-297826Actual
191616969.002022-06-293376Actual
2874220.002022-07-307346Budget
13953870.002023-05-297666Actual
85667500.002022-12-305266Budget
3170514.002024-10-289616Actual
305561637.002024-09-286216Actual
2603286.002024-05-287726Actual
38607-430.002025-04-299136Actual
1391471.002023-05-296756Actual
35107690.002025-01-276126Actual
630066.002022-10-297856Actual
351611783.002025-01-276146Actual
37403515.002025-03-299216Actual
119234516.002023-03-295266Actual
1897576.002023-10-297656Actual
10776200.002023-02-277756Budget
168242729.002023-08-296216Actual
4731800.002022-05-296116Budget
863489827.002022-12-301576Actual
119341900.002023-03-296166Budget
69940.002022-05-298556Budget
3070030.002024-09-286966Actual
975717248.002023-01-272476Actual
2831443.002024-07-297826Actual
28466166200.002024-07-293976Actual
28279214.002024-07-296716Actual
962120.002023-01-278246Budget
37558164326.002025-03-292176Actual
14868393.002023-06-296536Actual
29549266.002024-08-288056Actual
21938226.002024-01-279016Actual
524789.002022-09-298566Actual
32833690.002024-11-286226Actual
3012215700.002022-07-3010166Budget
1481722.002023-06-296916Actual
749487.002022-05-298066Actual
22904187.002024-02-277616Actual
847114040.002022-12-306046Actual
11868380.002023-03-298746Budget
3862622.002025-04-298246Actual
38539185.002025-04-297416Actual
9559237.002023-01-277336Actual
1170180.002023-03-297116Budget
2398722.002024-03-287146Actual
9521225.002023-01-278026Actual
503270.002022-09-297826Budget
11977180.002023-03-299066Actual
966160.002023-01-277856Budget
1994724.002023-11-296936Actual
509494.002022-09-298536Actual
4751040.002022-05-296216Actual
1991834.002023-11-296826Actual
279529.002022-07-308326Actual
28325153.002024-07-299226Actual
2197837.002024-01-276936Actual
23003169.002024-02-276556Actual
12966211.002023-04-296646Actual
29589213.002024-08-288966Actual
3410045457.002024-12-291376Actual
404113.002022-08-297156Actual
341212791099.002024-12-294376Actual
1699234.002022-06-296536Actual
2714086.002024-06-288416Actual
29443319.002024-08-288116Actual
976624312.002023-01-273876Actual
3058811.002024-09-286926Actual
2718449.002024-06-286936Actual
3056132.002024-09-286916Actual
2788133.002022-07-308026Actual
3511169.002025-01-276726Actual
2103020.002023-12-307156Actual
29478-106.002024-08-289126Actual
250648955.002024-04-285766Actual
1799780.002023-09-296866Actual
26015339.002024-05-289016Actual
749180.002022-11-298466Budget
35139225.002025-01-276736Actual
14840139.002023-06-296526Actual
2732155.002022-07-307416Actual
281024180.002022-07-306036Actual
752014934.002022-11-292876Actual
1176650.002023-03-298326Budget
3527238028.002025-01-274076Actual
1689684.002023-08-298536Actual
1695090.002023-08-298956Actual
8374118654.002022-12-301226Actual
284143.002022-07-308236Actual
1383530.002023-05-296826Actual
339842966.002024-12-296136Actual
1302980.002023-04-297856Budget
13013165.002023-04-296656Actual
723638.002022-11-298216Actual
24981854054.002024-04-281136Actual
2305185.002024-02-278466Actual
639096899.002022-10-291576Actual
19005142.002023-10-297366Actual
182340.002022-06-298556Budget
745417.002022-05-297766Actual
1496779.002023-06-298366Actual
5154550.002022-09-296256Budget
3297747286.002024-11-281376Actual
18948167.002023-10-297446Actual
13992112002.002023-05-293776Actual
36347146.002025-02-277656Actual
7270120.002022-11-297326Budget
19007755.002023-10-297666Actual
119332083.002023-03-296166Actual
1482792.002023-06-298316Actual
8620-185.002022-12-309166Actual
1399528910.002023-05-294076Actual
34024260.002024-12-298146Actual
179596.002023-09-299646Actual
7359182.002022-11-296746Actual
2406810956.002024-03-28776Actual
511591.002022-09-296846Actual
30098.002022-07-309666Actual
3874527.002022-08-298716Actual
14940-142.002023-06-299156Actual
35140167.002025-01-276836Actual
3623760.002025-02-277116Actual
37408883.002025-03-296226Actual
2298382.002024-02-277346Actual
5051142.002022-09-299226Actual
13921222.002023-05-297756Actual
799629881.702022-05-294576Actual
2958429.002024-08-288266Actual
23918416.002024-03-288716Actual
22069102.002024-01-277866Actual
352191588.002025-01-276266Actual
3638529.002025-02-278266Actual
2397811.002024-03-289636Actual
13033200.002023-04-298156Budget
209427535.002023-12-306026Actual
280618.002022-07-309426Actual
1898141.002023-10-298356Actual
53416.002022-05-297126Actual
28297-367.002024-07-299116Actual
16842416.002023-08-298716Actual
743039.002022-11-298356Actual
8384158.002022-12-306626Actual
29503554.002024-08-288736Actual
35230930.002025-01-277666Actual
21032133.002023-12-307456Actual
22976820.002024-02-276246Actual
25089291.002024-04-289066Actual
25037116.002024-04-286556Actual
363681758.002025-02-276166Actual
389940.002022-08-297126Budget
527687395.002022-09-293176Actual
69747.002022-05-298456Actual
3865221.002025-04-298256Actual
24017224.002024-03-287756Actual
7460234.002022-11-296566Actual
2095011.002023-12-307126Actual
622238.002022-05-296546Actual
863014956.002022-12-30776Actual
16834432.002023-08-297716Actual
351621248.002025-01-276246Actual
25070249.002024-04-286666Actual
71717108.002022-05-296066Actual
7470219.002022-11-297266Actual
2867100.002022-07-306746Budget
20943850.002023-12-306126Actual
2600017.002024-05-286916Actual
3074228199.002024-09-283476Actual
5012567.002022-09-296226Actual
3060925768.002024-09-286036Actual
329441571.002024-11-286266Actual
47219800.002022-05-296016Budget
375733742422.002025-03-294376Actual
17948259.002023-09-298046Actual
29563257.002024-08-285466Actual
639310084.002022-10-292076Actual
32834134.002024-11-286526Actual
7308280.002022-11-296536Budget
2101564.002023-12-308546Actual
3634177.002025-02-276756Actual
2293558.002024-02-278126Actual
3512799.002025-01-278926Actual
36359-188.002025-02-279156Actual
2616864054.002024-05-281576Actual
294301332.002024-08-286216Actual
19995104.002023-11-296556Actual
362639.002025-02-276926Actual
1783257.002022-06-299246Actual
6208550.002022-10-298036Budget
2619023796.002024-05-284676Actual
37390256.002025-03-297616Actual
184316692.002022-06-296066Actual
159558.002023-07-309666Actual
3629143.002025-02-276936Actual
6135650.002022-10-296226Budget
11951587.002023-03-297266Actual
2104810225.002023-12-305266Actual
16828120.002023-08-296816Actual
616940.002022-10-298526Budget
28348130.002024-07-298536Actual
25071126.002024-04-286766Actual
1179776.002023-03-297136Actual
1088247535.002023-02-273576Actual
2616729144.002024-05-281476Actual
27213132.002024-06-287446Actual
18987-106.002023-10-299156Actual
27181447.002024-06-286636Actual
37545616.002025-03-299766Actual
2303121022.002024-02-276066Actual
3411026058.002024-12-292876Actual
6248200.002022-10-297646Budget
5110200.002022-09-296546Budget
4968322.002022-09-296616Actual
24020175.002024-03-288156Actual
28294520.002024-07-298716Actual
35190109.002025-01-276656Actual
2953512769.002024-08-286056Actual
966710.002023-01-278256Budget
27126237.002024-06-286616Actual
30624353.002024-09-288136Actual
12993100.002023-04-298446Budget
15945221.002023-07-308166Actual
1887474.002023-10-298316Actual
3401597.002024-12-296846Actual
1807100.002022-06-297656Budget
9630101.002023-01-278946Actual
6203480.002022-10-297736Budget
1500618027.002023-06-2910076Actual
35223153.002025-01-276766Actual
406250.002022-08-298456Budget
501361.002022-05-298116Actual
175341.002022-06-296946Actual
32907336.002024-11-289046Actual
2408327176.002024-03-283276Actual
1684188.002023-08-298516Actual
2961938238.002024-08-283876Actual
9717380.002023-01-277766Budget
3003468.002022-07-308766Actual
26155382.002024-05-289066Actual
38593248.002025-04-297336Actual
730328300.002022-11-296036Budget
7398858.002022-11-296156Actual
2726019977.002024-06-286066Actual
317331964299.002024-10-281036Actual
31704560.002024-10-289216Actual
15875131.002023-07-306646Actual
6116107.002022-10-298316Actual
4138183144.002022-08-29476Actual
71440600.002022-05-295666Budget
30640104.002024-09-286746Actual
40724.002022-08-299656Actual
14849162.002023-06-297726Actual
6639700.002022-05-296056Budget
748630.002022-11-298266Budget
6193130.002022-10-296836Actual
63788257.002022-10-299466Actual
7282200.002022-11-298126Budget
1605100.002022-06-296716Budget
63273500.002022-10-295766Budget
1579680.002023-07-306816Actual
28423209.002024-07-297366Actual
10629168.002023-02-277426Actual
10638100.002023-02-278126Budget
10680280.002023-02-277636Budget
32897364.002024-11-287746Actual
3887857.002022-08-296226Actual
2108812485.002023-12-301876Actual
3174199.002024-10-286836Actual
30647312.002024-09-287746Actual
2606690.002024-05-288436Actual
5027100.002022-09-297426Budget
179936290.002023-09-296366Actual
19963-277.002023-11-299136Actual
41498239.002022-08-292276Actual
747100.002022-05-297866Budget
5132192.002022-09-298146Actual
239502.002024-03-289626Actual
35090225.002025-01-277616Actual
74541300.002022-11-296166Budget
2617055087.002024-05-281976Actual
2502660.002024-04-288446Actual
838860.002022-12-306826Budget
12954328.002023-04-299236Actual
414337489.002022-08-291476Actual
22915275.002024-02-279016Actual
976822461.002023-01-274076Actual
726723.002022-11-296926Actual
1698380.002022-06-296536Budget
31749653.002024-10-288036Actual
23078120854.002024-02-273176Actual
21984128.002024-01-277836Actual
8524241.002022-12-306556Actual
1598572491.002023-07-304676Actual
28431111.002024-07-298366Actual
180898.002022-06-297656Actual
1700210710.002023-08-292276Actual
9560220.002023-01-277336Budget
8558200.002022-12-308756Budget
841047.002022-12-308426Actual
5147164.002022-09-299246Actual
31848222214.002024-10-2810166Actual
1495571.002023-06-296866Actual
305821003.002024-09-286126Actual
517680.002022-09-297856Budget
69420.002022-05-298256Budget
16835124.002023-08-297816Actual
2834547.002024-07-298236Actual
9640382.002023-01-276256Actual
74502813.002022-11-295766Actual
4003280.002022-08-297746Budget
12944100.002023-04-298336Budget
2921120.002022-07-307356Budget
2207478.002024-01-278466Actual
339821167738.002024-12-291136Actual
1289550.002023-04-298326Budget
5722042.002022-05-296236Actual
1873100.002022-06-297866Budget
24058129.002024-03-288966Actual
8370-254.002022-12-309116Actual
640623131.002022-10-293876Actual
1866200.002022-06-297466Budget
3290477.002024-11-288546Actual
1698178.002023-08-298566Actual
3747892.002025-03-298446Actual
975310180.002023-01-272076Actual
528391764.002022-09-293976Actual
1287153.002023-04-296726Actual
36320184.002025-02-277446Actual
96823.002023-01-279656Actual
56822698.002022-05-296036Actual
1795100.002022-06-296656Budget
976573407.002023-01-273776Actual
2506522856.002024-04-286066Actual
2723893.002024-06-287356Actual
1482881.002023-06-298416Actual
3074542487.002024-09-283876Actual
108321129.002023-02-277666Actual
2830592.002024-07-296626Actual
35189120.002025-01-276556Actual
2508581.002024-04-288466Actual
1199918991.002023-03-292476Actual
272731333.002024-06-287666Actual
1896772.002023-10-296556Actual
1791750.002022-06-296256Budget
283272322615.002024-07-291036Actual
950940.002023-01-277126Budget
756100.002022-05-298466Budget
38651208.002025-04-298156Actual
37537104.002025-03-298466Actual
2110024603.002023-12-303476Actual
30239507.002022-07-302076Actual
1590421.002023-07-306956Actual
637090.002022-10-298566Budget
3853251.002022-08-297316Actual
12007120289.002023-03-293776Actual
9699177.002023-01-276666Actual
2210929199.002024-01-274076Actual
30675272.002024-09-288056Actual
169323000.002022-06-296036Budget
18348800.002022-06-295266Budget
2958684.002024-08-288466Actual
18323.002022-06-299656Actual
5063280.002022-09-296536Budget
13954323.002023-05-297766Actual
6138100.002022-10-296526Budget
22025668.002024-01-276256Actual
4056164.002022-08-298156Actual
26043-97.002024-05-289126Actual
10696100.002023-02-278536Budget
6358101.002022-10-297866Actual
4047100.002022-08-297656Budget
130505.002023-04-299656Actual
2933200.002022-07-308156Budget
3172888.002024-10-288926Actual
105651900.002023-02-276216Budget
36293281.002025-02-277336Actual
733440.002022-11-298236Budget
21024872.002023-12-306256Actual
3865560.002025-04-298556Actual
78110564.002022-05-292076Actual
28289379.002024-07-298116Actual
5011650.002022-09-296226Budget
28368103.002024-07-297846Actual
16914148.002023-08-297646Actual
21080255631.002023-12-3010166Actual
6090291.002022-10-296516Actual
38588336.002025-04-296636Actual
3179364.002024-10-286856Actual
4031550.002022-08-296256Budget
34070200.002024-12-296666Actual
28366208.002024-07-297646Actual
374362937.002025-03-296236Actual
1779380.002022-06-298746Budget
20070104149.002023-11-293176Actual
838760.002022-12-306826Actual
2305095.002024-02-278366Actual
5096480.002022-09-298736Budget
168030.002022-06-298526Budget
603112.002022-05-298436Actual
972873.002023-01-278466Actual
19045124080.002023-10-293576Actual
8648117169.002022-12-303576Actual
27244144.002024-06-288156Actual
1854248.002022-06-296666Actual
3524412.002025-01-279666Actual
480280.002022-05-296616Budget
12943128.002023-04-298336Actual
26069382.002024-05-288936Actual
6234200.002022-10-296546Budget
5109267.002022-09-296546Actual
19896178.002023-11-297616Actual
1796820.002023-09-297156Actual
38819.002022-08-299616Actual
1583188.002023-07-308026Actual
1596612485.002023-07-301876Actual
23072114313.002024-02-272176Actual
148624.002023-06-299626Actual
2202310850.002024-01-276056Actual
35102-262.002025-01-279116Actual
1692164.002023-08-298446Actual
865021951.002022-12-303876Actual
38532442.002025-04-296516Actual
2731029706.002024-06-283476Actual
200577064.002023-11-29876Actual
22082225.002024-01-279766Actual
17874233.002023-09-298916Actual
631562.002022-10-298956Actual
13966363.002023-05-299266Actual
30696297.002024-09-286566Actual
24046166.002024-03-287366Actual
27768.002022-07-307126Actual
1649100.002022-06-296526Budget
746126.002022-05-297866Actual
30697270.002024-09-286666Actual
4049213.002022-08-297756Actual
37564163153.002025-03-293176Actual
14887343.002023-06-299036Actual
23927384.002024-03-286226Actual
11811380.002023-03-298136Budget
139679.002023-05-299666Actual
7507579787.002022-11-29676Actual
559200.002022-05-298726Budget
11808168.002023-03-297836Actual
399280.002022-08-296846Budget
22019230.002024-01-279046Actual
12908870667.002023-04-291036Actual
3521575570.002025-01-275666Actual
21025141.002023-12-306556Actual
36315165.002025-02-276746Actual
518464.002022-09-298356Actual
9585-216.002023-01-279136Actual
5702300.002022-05-296136Budget
304115696.002022-07-3010076Actual
283264.002024-07-299626Actual
1297123.002023-04-296946Actual
3962372.002022-08-298136Actual
16917324.002023-08-298046Actual
524690.002022-09-298566Budget
1189140.002023-03-297156Budget
5214200.002022-09-296566Budget
750815333.002022-11-29776Actual
33937240.002024-12-297316Actual
17917230.002023-09-297336Actual
3399028.002024-12-296936Actual
180114.002022-06-297156Actual
638147500.002022-10-299966Actual
1186770.002023-03-298546Actual
22908248.002024-02-278116Actual
10860240200.002023-02-2710166Budget
23015180.002024-02-278156Actual
271499882.002024-06-286026Actual
9462274.002023-01-277316Actual
1890-142.002022-06-299166Actual
2097732.002023-12-306936Actual
1298932.002023-04-298246Actual
35096102.002025-01-278316Actual
2094827.002023-12-306826Actual
2308919414.002024-02-2710076Actual
3059468.002024-09-287826Actual
21082328481.002023-12-30676Actual
2105925.002023-12-307166Actual
14839938.002023-06-296226Actual
35170133.002025-01-277446Actual
24081159582.002024-03-282976Actual
3410261913.002024-12-291576Actual
8381174.002022-12-306526Actual
2822176.002022-07-306836Actual
6362235.002022-10-298166Actual
865192139.002022-12-303976Actual
1056223800.002023-02-276016Budget
2210596484.002024-01-273576Actual
2942821642.002024-08-286016Actual
19906196.002023-11-298916Actual
3512345.002025-01-278326Actual
12900200.002023-04-298726Budget
35264163303.002025-01-273176Actual
2105679.002023-12-306766Actual
2944200.002022-07-308756Budget
1585092.002023-07-306736Actual
9611164.002023-01-277646Actual
200194418.002023-11-295366Actual
21976167.002024-01-276736Actual
48631.002022-05-297116Actual
1794222.002023-09-297146Actual
7375100.002022-11-297846Budget
27182220.002024-06-286736Actual
2729311729.002024-06-28776Actual
181820.002022-06-298256Budget
317631110.002024-10-286246Actual
10779280.002023-02-278056Budget
283821454.002024-07-296156Actual
31729135.002024-10-289026Actual
272546.002024-06-289656Actual
106553.002023-02-279626Actual
9540812721.002023-01-271036Actual
31824118.002024-10-286766Actual
7246177.002022-11-298916Actual
1791652.002023-09-297136Actual
23970117.002024-03-288336Actual
260205912.002024-05-286026Actual
17980151.002023-09-298756Actual
62301752.002022-10-296146Actual
32810116.002024-11-286816Actual
15991198.002022-06-296216Actual
329856123.002024-11-282376Actual
9489378.002023-01-279216Actual
49631572.002022-09-296216Actual
13886192.002023-05-296546Actual
2494562.002024-04-288416Actual
21046242.002023-12-309256Actual
32871532.002024-11-287736Actual
1200298681.002023-03-293176Actual
3284697.002024-11-288126Actual
19888189.002023-11-296516Actual
738201.002022-05-297366Actual
17875359.002023-09-299016Actual
14882109.002023-06-298336Actual
1895415.002023-10-298246Actual
3845200.002022-08-296716Budget
1694646.002023-08-298356Actual
13867144.002023-05-297436Actual
10678181.002023-02-277436Actual
2720981.002024-06-286846Actual
73957.002022-11-299646Actual
11873228.002023-03-299246Actual
9694901.002023-01-276266Actual
499133.002022-09-298216Actual
527414781.002022-09-292876Actual
952947.002023-01-278426Actual
4106100.002022-08-297466Budget
11710100.002023-03-297816Budget
17857.002022-06-299646Actual
6205168.002022-10-297836Actual
7313130.002022-11-296736Actual
1392651.002023-05-298356Actual
495380.002022-05-297716Budget
8649105451.002022-12-303776Actual
8362138.002022-12-308416Actual
2729645350.002024-06-281476Actual
200664422.002023-11-292376Actual
392486.002022-08-298926Actual
12831220.002023-04-297316Budget
39831004.002022-08-296246Actual
272578140.002024-06-285466Actual
200174.002023-11-299656Actual
2606429.002024-05-288236Actual
15954326.002023-07-309266Actual
61832100.002022-10-296136Budget
30631400.002024-09-289036Actual
159226.002023-07-309656Actual
2712926.002024-06-286916Actual
618027040.002022-10-296036Actual
10687380.002023-02-278136Budget
240061453.002024-03-286156Actual
3186826915.002024-10-283476Actual
26085135.002024-05-287646Actual
19900260.002023-11-298116Actual
1693550.002023-08-296856Actual
30746140131.002024-09-283976Actual
1189692.002023-03-297456Actual
4967280.002022-09-296616Budget
28360146.002024-07-296746Actual
14859111.002023-06-299026Actual
3911280.002022-08-298026Budget
36348263.002025-02-277756Actual
1697828.002023-08-298266Actual
256622133.302024-05-278576Actual
638615645.002022-10-29776Actual
9722266.002023-01-278166Actual
2007629150.002023-11-293876Actual
2210898881.002024-01-273976Actual
10775215.002023-02-277756Actual
13905211.002023-05-299046Actual
2731213.002022-07-307316Actual
374881089.002025-03-296256Actual
517580.002022-09-297856Actual
25044152.002024-04-287456Actual
97519604.002023-01-271876Actual
1080370000.002023-02-275666Budget
31710120.002024-10-286526Actual
3742432.002025-03-298426Actual
32999-33025.002024-11-284676Actual
1802634511.002023-09-291476Actual
3175141.002024-10-288236Actual
10573100.002023-02-276816Budget
3058915.002024-09-287126Actual
25119100679.002024-04-283976Actual
9664200.002023-01-278056Budget
1721380.002022-06-298136Budget
3640465795.002025-02-271576Actual
169545.002023-08-299656Actual
974939992.002023-01-271476Actual
8477332.002022-12-306546Actual
3000104.002022-07-308566Actual
20981249.002023-12-307636Actual
39811500.002022-08-296146Budget
2820200.002022-07-306736Budget
28402151.002024-07-298956Actual
7485280.002022-11-298166Budget
3292943.002024-11-288456Actual
2615066.002024-05-288366Actual
38549485.002025-04-298716Actual
6125216.002022-10-299016Actual
1803013483.002023-09-292076Actual
189912707.002023-10-295366Actual
950818.002023-01-277126Actual
19990291.002023-11-299246Actual
30633534.002024-09-289236Actual
1798722465.002023-09-295366Actual
29550165.002024-08-288156Actual
362853296.002025-02-276136Actual
391650.002022-08-298326Budget
63039.002022-05-297146Actual
159619800.002022-06-296016Budget
3749428.002025-03-297156Actual
38621167.002025-04-297646Actual
841150.002022-12-308426Budget
27207208.002024-06-286646Actual
3024109144.002022-07-302176Actual
7293200.002022-11-298726Budget
16418.002022-06-299616Actual
2845414978.002024-07-292276Actual
2395327351.002024-03-286036Actual
33931370.002024-12-296516Actual
2093369.002023-12-308416Actual
2499834.002024-04-288236Actual
1617250.002022-06-297616Actual
36243661.002025-02-278016Actual
20965-77.002023-12-309126Actual
492200.002022-05-297616Budget
6382272800.002022-10-2910166Budget
2495839.002024-04-286626Actual
3281253.002024-11-287116Actual
31690186.002024-10-287416Actual
403950.002022-08-296856Budget
259951017.002024-05-286216Actual
6283100.002022-10-296656Budget
340684360.002024-12-296366Actual
1064541.002023-02-278426Actual
11799300.002023-03-297336Budget
9485527.002023-01-278716Actual
293750.002022-07-308356Budget
29557184.002024-08-289056Actual
1597630067.002023-07-303276Actual
32908-269.002024-11-289146Actual
10698527.002023-02-278736Actual
8596164.002022-12-307466Actual
318148888.002024-10-285366Actual
12909526197.002023-04-291136Actual
209171920.002023-12-306216Actual
211062634545.002023-12-304376Actual
2600384.002024-05-287416Actual
1079055.002023-02-278556Actual
2399522.002024-03-288246Actual
260454.002024-05-289626Actual
9740164.002023-01-279766Actual
26021667.002024-05-286126Actual
21078435.002023-12-309766Actual
28339202.002024-07-297436Actual
200508.002023-11-299666Actual
7753998.002022-05-29876Actual
945945.002023-01-276916Actual
2399862.002024-03-288546Actual
21974365.002024-01-276536Actual
2610637.002024-05-286856Actual
84263300.002022-12-306136Budget
11853380.002023-03-297746Budget
27264342.002024-06-286566Actual
2299017.002024-02-278246Actual
179609042.002023-09-296056Actual
2946140.002024-08-286826Actual
3176820.002024-10-286946Actual
6191169.002022-10-296736Actual
3396123.002024-12-296826Actual
34044132.002024-12-297356Actual
2809462700.002022-07-301136Actual
26182168421.002024-05-283576Actual
52557.002022-09-299666Actual
179351782.002023-09-296146Actual
3185617287.002024-10-281876Actual
2197954.002024-01-277136Actual
14831189.002023-06-298916Actual
2107947500.002023-12-309966Actual
2209154352.002024-01-271576Actual
621280.002022-05-296546Budget
7281283.002022-11-298026Actual
731759.002022-11-297136Actual
138032204.002023-05-296116Actual
17928454.002023-09-298736Actual
8368207.002022-12-308916Actual
8459120.002022-12-308436Actual
7274100.002022-11-297626Budget
179053.002023-09-299626Actual
38538266.002025-04-297316Actual
1071773.002023-02-276846Actual
20936161.002023-12-308916Actual
38674120.002025-04-296866Actual
1186286.002023-03-298346Actual
35155290.002025-01-278936Actual
23922475.002024-03-289216Actual
726660.002022-11-296826Budget
20935340.002023-12-308716Actual
640219953.002022-10-293376Actual
27142451.002024-06-288716Actual
3975-228.002022-08-299136Actual
10844115.002023-02-278366Actual
191984772.002022-06-293776Actual
15800139.002023-07-307416Actual
1796643.002023-09-296856Actual
8354550.002022-12-308016Budget
108738321.002023-02-272276Actual
28611560.002022-07-306246Actual
2505567.002024-04-288956Actual
2104983416.002023-12-305666Actual
952514.002023-01-278226Actual
387106123.002025-04-292376Actual
1587117406.002023-07-306046Actual
1685535.002023-08-296826Actual
30664118.002024-09-286556Actual
9576100.002023-01-278336Budget
159519968.002022-06-296016Actual
1685716.002023-08-297126Actual
3037100704.002022-07-303976Actual
14878123.002023-06-297836Actual
11706280.002023-03-297616Budget
30630261.002024-09-288936Actual
9536-86.002023-01-279126Actual
1059330.002023-02-278216Budget
37490174.002025-03-296656Actual
13816476.002023-05-298016Actual
741145.002022-05-297466Actual
4116372.002022-08-298166Actual
25046154.002024-04-287756Actual
1582220.002023-07-306726Actual
6317-77.002022-10-299156Actual
8337200.002022-12-306716Budget
33998412.002024-12-298136Actual
19926167.002023-11-298026Actual
1072029.002023-02-277146Actual
31683447.002024-10-286516Actual
279830.002022-07-308526Budget
19960416.002023-11-298736Actual
2838755.002024-07-296856Actual
1056123442.002023-02-276016Actual
3069112534.002024-09-285766Actual
5001239.002022-09-299016Actual
2289979.002024-02-276816Actual
7400601.002022-11-296256Actual
2841098035.002024-07-295666Actual
1198814380.002023-03-29776Actual
60851572.002022-10-296116Actual
36301144.002025-02-278336Actual
16843228.002023-08-298916Actual
26124371.002024-05-289256Actual
386637.002022-08-298216Actual
37524110.002025-03-296866Actual
853429.002022-12-307156Actual
1695610386.002023-08-295366Actual
220241224.002024-01-276156Actual
3057913.002024-09-289616Actual
7414120.002022-11-297356Budget
22985113.002024-02-277646Actual
283571872.002024-07-296246Actual
1391722.002023-05-297156Actual
3869413.002025-04-299666Actual
1717200.002022-06-297836Budget
35208172.002025-01-279056Actual
38542136.002025-04-297816Actual
134823310.502023-05-288576Actual
179845.002022-06-296856Actual
964670.002023-01-276756Budget
295692118.002024-08-286366Actual
589280.002022-05-297636Budget
567176270.002022-05-291136Actual
2291177.002024-02-278416Actual
701234.002022-05-298756Actual
1588864.002023-07-308346Actual
8461100.002022-12-308536Budget
1197280.002023-03-298566Budget
5066100.002022-09-296736Budget
3074959803.002024-09-284676Actual
635200.002022-05-297446Budget
845540.002022-12-308236Budget
1186680.002023-03-298546Budget
1170068.002023-03-297116Actual
19975103.002023-11-297346Actual
2960246479.002024-08-281476Actual
55736.002022-05-298526Actual
38557785.002025-04-296126Actual
261321870.002024-05-286166Actual
2095541.002023-12-307826Actual
1785324865.002023-09-296016Actual
36296589.002025-02-277736Actual
2204489.002024-01-278956Actual

Generated 2025-06-29 00:25:32.307 UTC