[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5404   

3284 items

NOTE: Only 1000 elements of total 3284 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2729566776.002024-06-281376Actual
3856316.002025-04-296926Actual
15917227.002023-07-308756Actual
24950-179.002024-04-289116Actual
1186474.002023-03-298446Actual
3749983.002025-03-297856Actual
229751311.002024-02-276146Actual
148359.002023-06-299616Actual
279529.002022-07-308326Actual
1188929.002023-03-296856Actual
190263270.002022-06-291376Actual
1748280.002022-06-296646Budget
339292818.002024-12-296116Actual
34022104.002024-12-297846Actual
2305185.002024-02-278466Actual
18031131958.002023-09-292176Actual
19004151.002023-10-297266Actual
23043151.002024-02-277466Actual
659220.002022-05-299246Actual
20049326.002023-11-299266Actual
7506217286.002022-11-29476Actual
284240.002022-07-308236Budget
1311814052.002023-04-29776Actual
7416100.002022-11-297456Budget
3065271.002024-09-288346Actual
7357280.002022-11-296646Budget
13880-199.002023-05-299136Actual
2096027.002023-12-308426Actual
25087378.002024-04-288766Actual
306066.002024-09-289626Actual
2209339785.002024-01-271976Actual
31746284.002024-10-287636Actual
3297969616.002024-11-281576Actual
3168870.002024-10-287116Actual
518110.002022-09-298256Budget
1618449.002022-06-297716Actual
2944432.002024-08-288216Actual
9617348.002023-01-278046Actual
8344213.002022-12-307316Actual
594154.002022-05-297836Actual
26071-469.002024-05-289136Actual
14915271.002023-06-299246Actual
7699000.002022-05-299966Actual
20033247.002023-11-297266Actual
21054162.002023-12-306566Actual
2837378.002024-07-298446Actual
95931134.002023-01-276246Actual
1174721.002023-03-296926Actual
138591546.002023-05-296236Actual
271782454.002024-06-286136Actual
5251228.002022-09-299066Actual
516360.002022-09-296856Actual
220509066.002024-01-275366Actual
728520.002022-11-298226Budget
339821167738.002024-12-291136Actual
28393260.002024-07-297756Actual
386618.002025-04-299656Actual
12939384.002023-04-298136Actual
240385366.002024-03-286366Actual
36418112879.002025-02-273576Actual
56822698.002022-05-296036Actual
19897320.002023-11-297716Actual
621140.002022-10-298236Actual
2944200.002022-07-308756Budget
636967.002022-10-298466Actual
2110529488.002023-12-304076Actual
1061978.002023-02-276726Actual
71440600.002022-05-295666Budget
2947334.002024-08-288426Actual
20927361.002023-12-307716Actual
738127.002022-11-298246Actual
1804732644.002023-09-294676Actual
3865560.002025-04-298556Actual
28351571.002024-07-299036Actual
15979171222.002023-07-303576Actual
5065280.002022-09-296636Budget
1760200.002022-06-297646Budget
1281423800.002023-04-296016Budget
35228210.002025-01-277366Actual
28424176.002024-07-297466Actual
3172888.002024-10-288926Actual
3870716595.002025-04-292076Actual
1700213.002022-06-296636Actual
2728947500.002024-06-289966Actual
2765546.002022-07-306226Actual
527089984.002022-09-292176Actual
1789732.002023-09-298326Actual
3066113637.002024-09-286056Actual
5009850.002022-09-296126Budget
1179652.002023-03-296936Actual
362862397.002025-02-276236Actual
189094.002023-10-299626Actual
15805279.002023-07-308116Actual
29467144.002024-08-287726Actual
2308295546.002024-02-273576Actual
182435.002022-06-298556Actual
1065062.002023-02-278926Actual
35137497.002025-01-276536Actual
37527487.002025-03-297266Actual
952420.002023-01-278226Budget
130651314.002023-04-296266Actual
1620100.002022-06-297816Budget
10774120.002023-02-277656Actual
1285090.002023-04-298516Budget
2908728.002022-07-306256Actual
74457800.002022-11-295366Budget
728660.002022-11-298326Budget
11809648.002023-03-298036Actual
189717.002023-10-296956Actual
10629168.002023-02-277426Actual
2307310603.002024-02-272276Actual
12991100.002023-04-298346Budget
970750.002023-01-277166Budget
28333505.002024-07-296636Actual
4984100.002022-09-297816Budget
5092100.002022-09-298436Budget
281123000.002022-07-306036Budget
2494660.002024-04-288516Actual
626109.002022-05-296746Actual
1391553.002023-05-296856Actual
18014246.002023-09-299066Actual
106553.002023-02-279626Actual
7499225.002022-11-299266Actual
2913100.002022-07-306656Budget
7217100.002022-11-296816Budget
7479344.002022-11-297766Actual
3294221872.002024-11-286066Actual
9570648.002023-01-278036Actual
861580.002022-12-308566Budget
31690186.002024-10-287416Actual
53530.002022-05-297126Budget
30602135.002024-09-288926Actual
7311242.002022-11-296636Actual
36360313.002025-02-279256Actual
37389138.002025-03-297416Actual
4003280.002022-08-297746Budget
85231065.002022-12-306256Actual
957340.002023-01-278236Budget
189961252.002023-10-296266Actual
727280.002022-05-296666Budget
12832143.002023-04-297416Actual
158441083237.002023-07-301136Actual
190502542054.002023-10-294376Actual
1495491.002023-06-296766Actual
1682229561.002023-08-296016Actual
17983-89.002023-09-299156Actual
20925186.002023-12-307416Actual
37382291.002025-03-296516Actual
3755655087.002025-03-291976Actual
37548395269.002025-03-29476Actual
96823.002023-01-279656Actual
14834388.002023-06-299216Actual
1174840.002023-03-297126Budget
1079742.002023-02-279456Actual
373802076.002025-03-296116Actual
12865850.002023-04-296226Budget
3073155087.002024-09-281976Actual
283571872.002024-07-296246Actual
1672100.002022-06-298126Budget
3179419.002024-10-286956Actual
23053340.002024-02-278766Actual
1649100.002022-06-296526Budget
1735-250.002022-06-299136Actual
41417497.002022-08-29876Actual
52679604.002022-09-291876Actual
2599878.002024-05-286716Actual
1700831512.002023-08-293276Actual
85211420.002022-12-306156Actual
38550224.002025-04-298916Actual
1810200.002022-06-297756Budget
9572401.002023-01-278136Actual
9733410.002023-01-278766Actual
3623642.002025-02-276916Actual
36393479.002025-02-279266Actual
1608100.002022-06-296816Budget
1186770.002023-03-298546Actual
13807139.002023-05-296716Actual
1500570077.002023-06-294676Actual
10698527.002023-02-278736Actual
2407312485.002024-03-281876Actual
2109424008.002023-12-302476Actual
2728082.002024-06-288466Actual
35245385.002025-01-279766Actual
3519312.002025-01-276956Actual
34024260.002024-12-298146Actual
3526633902.002025-01-273376Actual
18932378.002023-10-298736Actual
28285309.002024-07-297616Actual
1697998.002023-08-298366Actual
1898141.002023-10-298356Actual
8592380.002022-12-307266Budget
27264342.002024-06-286566Actual
15885299.002023-07-308046Actual
38608716.002025-04-299236Actual
240048.002024-03-289646Actual
2103198.002023-12-307356Actual
738770.002022-11-298546Budget
38532442.002025-04-296516Actual
17948259.002023-09-298046Actual
3870517287.002025-04-291876Actual
8462112.002022-12-308536Actual
1078762.002023-02-278456Actual
522073.002022-09-296866Actual
2398467.002024-03-286746Actual
209162561.002023-12-306116Actual
3847135.002022-08-296816Actual
38656277.002025-04-298756Actual
38539185.002025-04-297416Actual
4028950.002022-08-296156Budget
5011650.002022-09-296226Budget
3749319.002025-03-296956Actual
21062119.002023-12-307466Actual
3187529006.002024-10-284676Actual
37401386.002025-03-299016Actual
2887276.002022-07-308146Actual
277251.002022-07-306726Actual
3626946.002025-02-277826Actual
9559237.002023-01-277336Actual
107551300.002023-02-276156Budget
11964280.002023-03-298166Budget
1726150.002022-06-298336Actual
23036209.002024-02-276666Actual
1305659200.002023-04-295466Budget
22066198.002024-01-277466Actual
524032.002022-09-298266Actual
36391359.002025-02-279066Actual
7426200.002022-11-298156Budget
28395320.002024-07-298056Actual
6231974.002022-10-296246Actual
9600100.002023-01-276746Budget
3075029624.002024-09-2810076Actual
200261237.002023-11-296366Actual
35232120.002025-01-277866Actual
517580.002022-09-297856Actual
405960.002022-08-298356Budget
14814203.002023-06-296616Actual
31710120.002024-10-286526Actual
26172180130.002024-05-282176Actual
25003253.002024-04-288936Actual
3517392.002025-01-277846Actual
3755718324.002025-03-292076Actual
416514172.002022-08-2910076Actual
20935340.002023-12-308716Actual
4019380.002022-08-298746Budget
29611500.002022-07-306166Budget
12819343.002023-04-296516Actual
11791380.002023-03-296636Budget
2002029.002023-11-295466Actual
401781.002022-08-298546Actual
7249363.002022-11-299216Actual
3525718497.002025-01-272076Actual
3058739.002024-09-286826Actual
239521272906.002024-03-281136Actual
3067717.002024-09-288256Actual
3067949.002024-09-288456Actual
1694513.002023-08-298256Actual
21931226.002024-01-278116Actual
18016328.002023-09-299266Actual
23901398.002024-03-286516Actual
37394336.002025-03-298116Actual
1082460.002023-02-277166Budget
1482626.002023-06-298216Actual
37510323.002025-03-299256Actual
1493315.002023-06-298256Actual
1895647.002023-10-298446Actual
14932150.002023-06-298156Actual
1766458.002022-06-298046Actual
6270-188.002022-10-299146Actual
3860100.002022-08-297816Budget
975230604.002023-01-271976Actual
3871726742.002025-04-293476Actual
1298830.002023-04-298246Budget
37498274.002025-03-297756Actual
3958149.002022-08-297836Actual
1890577.002023-10-298926Actual
2715384.002024-06-286626Actual
138041959.002023-05-296216Actual
11704179.002023-03-297416Actual
2909750.002022-07-306256Budget
1590421.002023-07-306956Actual
1056123442.002023-02-276016Actual
8403280.002022-12-308026Budget
3283745.002024-11-286826Actual
3508621.002025-01-276916Actual
60851572.002022-10-296116Actual
640493651.002022-10-293576Actual
6318128.002022-10-299256Actual
1585219.002023-07-306936Actual
9469547.002023-01-277716Actual
11905127.002023-03-298156Actual
2840423.002022-07-308136Actual
185927.002022-06-296966Actual
3172048.002024-10-287826Actual
19078931.002022-06-292076Actual
10722220.002023-02-277346Budget
7472157.002022-11-297366Actual
3186229793.002024-10-282476Actual
838580.002022-12-306726Budget
2394414.002024-03-288526Actual
2511019810.002024-04-282876Actual
7236900.002022-05-296366Budget
1481679.002023-06-296816Actual
341086123.002024-12-292376Actual
29556.002022-07-305466Actual
23927384.002024-03-286226Actual
31740136.002024-10-286736Actual
173793.002022-06-299436Actual
2869113.002022-07-306846Actual
13866158.002023-05-297336Actual
752287644.002022-11-293176Actual
130591653.002023-04-295766Actual
273036123.002024-06-282376Actual
5155832.002022-09-296256Actual
26017452.002024-05-289216Actual
168793309.002023-08-296236Actual
18934336.002023-10-299036Actual
1639291.002022-06-299216Actual
96931100.002023-01-276266Budget
3283660.002024-11-286726Actual
3640655087.002025-02-271976Actual
13893141.002023-05-297446Actual
623973.002022-10-296846Actual
1893094.002023-10-298436Actual
108699604.002023-02-271876Actual
1786932.002023-09-298216Actual
284251138.002024-07-297666Actual
3293040.002024-11-288556Actual
2306410343.002024-02-27776Actual
618123400.002022-10-296036Budget
1703117.002022-06-296736Actual
4129285.002022-08-299066Actual
11963480.002023-03-298066Budget
37483-288.002025-03-299146Actual
11958380.002023-03-297766Budget
3408578.002024-12-298466Actual
958914170.002023-01-276046Actual
18953159.002023-10-298146Actual
3059468.002024-09-287826Actual
3004175.002022-07-308966Actual
11696208.002023-03-296716Actual
24063655.002024-03-289766Actual
3955435.002022-08-297736Actual
2202689.002024-01-276556Actual
1176768.002023-03-298326Actual
1287512.002023-04-296926Actual
11986645861.002023-03-29476Actual
5209819.002022-09-296266Actual
50057.002022-09-299616Actual
8451550.002022-12-308036Budget
31722107.002024-10-288126Actual
37396116.002025-03-298316Actual
2396021.002024-03-286936Actual
1826200.002022-06-298756Budget
20920136.002023-12-306716Actual
10677100.002023-02-277436Budget
751280.002022-05-298166Budget
628565.002022-10-296756Actual
1390256.002023-05-298546Actual
3392824971.002024-12-296016Actual
3871227978.002025-04-292876Actual
1865220.002022-06-297366Budget
11849100.002023-03-297446Budget
689262.002022-05-298056Actual
29494299.002024-08-287636Actual
1795156.002023-09-298346Actual
9562100.002023-01-277436Budget
6094137.002022-10-296716Actual
118908.002023-03-296956Actual
2298110.002024-02-276946Actual
240913556996.002024-03-284376Actual
1785324865.002023-09-296016Actual
165443.002022-06-296726Actual
14976909.002023-06-299766Actual
21032133.002023-12-307456Actual
3522784.002025-01-277266Actual
3632790.002025-02-278346Actual
11755138.002023-03-297626Actual
31685200.002024-10-286716Actual
7494380.002022-11-298766Budget
38689451.002025-04-298766Actual
7320211.002022-11-297336Actual
9452380.002023-01-276516Budget
9700280.002023-01-276666Budget
23975376.002024-03-289036Actual
2405319.002024-03-288266Actual
19905340.002023-11-298716Actual
9551280.002023-01-276636Budget
3511169.002025-01-276726Actual
2197954.002024-01-277136Actual
14938116.002023-06-298956Actual
41631334567.002022-08-294376Actual
108025544.002023-02-275366Actual
638949491.002022-10-291476Actual
18998200.002023-10-296566Actual
38542136.002025-04-297816Actual
5028100.002022-09-297626Budget
1493455.002023-06-298356Actual
35096102.002025-01-278316Actual
3627336.002025-02-278326Actual
8464550.002022-12-308736Budget
2201090.002024-01-277846Actual
18917118.002023-10-296736Actual
1300415997.002023-04-296056Actual
4012100.002022-08-298346Budget
24987102.002024-04-286736Actual
1087920237.002023-02-273276Actual
2304927.002024-02-278266Actual
691200.002022-05-298156Budget
8604501.002022-12-308066Actual
590310.002022-05-297636Actual
24046166.002024-03-287366Actual
3058811.002024-09-286926Actual
2614029.002024-05-287166Actual
2402264.002024-03-288356Actual
13932-123.002023-05-299156Actual
2507327.002024-04-286966Actual
1788850.002022-06-296156Budget
36408191118.002025-02-272176Actual
3172311.002024-10-288226Actual
3633615585.002025-02-276056Actual
35156445.002025-01-279036Actual
9515100.002023-01-277626Budget
1586133.002023-07-308236Actual
856347.002022-12-309456Actual
53316.002022-05-296926Actual
9641650.002023-01-276256Budget
34046155.002024-12-297656Actual
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339842966.002024-12-296136Actual
106099300.002023-02-276026Budget
7462280.002022-11-296666Budget
17389.002022-06-299636Actual
5024110.002022-09-297326Budget
588100.002022-05-297436Budget
2736426.002022-07-307716Actual
1176520.002023-03-298226Actual
11946100.002023-03-296866Budget
3861827.002025-04-297146Actual
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14825256.002023-06-298116Actual
26058101.002024-05-287436Actual
2108765039.002023-12-301576Actual
19045124080.002023-10-293576Actual
307268392.002024-09-28876Actual
3859480.002022-08-297716Budget
13953870.002023-05-297666Actual
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3510413.002025-01-279616Actual
749073.002022-11-298466Actual
1489011.002023-06-299636Actual
386668392.002025-04-295766Actual
6173104.002022-10-299026Actual
35126174.002025-01-278726Actual
743875.002022-11-299056Actual
1199430604.002023-03-291976Actual
65367.002022-05-298546Actual
11838200.002023-03-296646Budget
9474391.002023-01-278116Actual
29457713.002024-08-286226Actual
277160.002022-07-306726Budget
22100182136.002024-01-272976Actual
20952134.002023-12-307426Actual
2618035916.002024-05-283376Actual
3520541.002025-01-278556Actual
9660200.002023-01-277756Budget
2952776.002024-08-288446Actual
27243232.002024-06-288056Actual
6244220.002022-10-297346Budget
1175885.002023-03-297826Actual
19898104.002023-11-297816Actual
3396123.002024-12-296826Actual
179845.002022-06-296856Actual
401670.002022-08-298546Budget
1888954.002023-10-296726Actual
60861800.002022-10-296116Budget
34033428.002024-12-299246Actual
20012151.002023-11-298756Actual
12007120289.002023-03-293776Actual
210934422.002023-12-302376Actual
2724650.002024-06-288356Actual
2398722.002024-03-287146Actual
29560.002022-07-305466Budget
28294520.002024-07-298716Actual
11823176.002023-03-298936Actual
21011223.002023-12-308146Actual
851298.002022-12-308946Actual
11941322.002023-03-296666Actual
1389130.002023-05-297146Actual
28151700.002022-07-306236Budget
4970200.002022-09-296716Budget
318214278.002024-10-286366Actual
10772100.002023-02-277456Budget
28391120.002024-07-297456Actual
220885603.002024-01-27876Actual
108056160.002023-02-275766Actual
631050.002022-10-298456Budget
190630604.002022-06-291976Actual
3512213.002025-01-278226Actual
2493423.002024-04-286916Actual
38620129.002025-04-297446Actual
1078950.002023-02-278556Budget
3056132.002024-09-286916Actual
7227280.002022-11-297616Budget
9665200.002023-01-278156Budget
614718.002022-10-297126Actual
17937151.002023-09-296546Actual
13963177.002023-05-298966Actual
189651065.002023-10-296156Actual
3846176.002022-08-296716Actual
35092127.002025-01-277816Actual
13831668.002023-05-296226Actual
955839.002023-01-277136Actual
2967395.002022-07-306566Actual
2497218.002024-04-288426Actual
1809177.002022-06-297756Actual
38718183511.002025-04-293576Actual
37481234.002025-03-298946Actual
3517780.002025-01-278346Actual
14927183.002023-06-297456Actual
9479140.002023-01-278316Actual
738020.002022-11-298246Budget
1484683.002023-06-297326Actual
26182168421.002024-05-283576Actual
3641227704.002025-02-272876Actual
3626232.002025-02-276826Actual
2831929.002024-07-298426Actual
107517.002023-02-279646Actual
30717-234.002024-09-289166Actual
2990480.002022-07-308066Budget
547200.002022-05-298026Budget
375606184.002025-03-292376Actual
2961126332.002024-08-282876Actual
7390116.002022-11-298946Actual
18866123.002023-10-297316Actual
119978239.002023-03-292276Actual
19017194.002023-10-298966Actual
8431280.002022-12-306536Budget
2195885.002024-01-278126Actual
518464.002022-09-298356Actual
24931209.002024-04-286616Actual
9722266.002023-01-278166Actual
28286556.002024-07-297716Actual
9451445.002023-01-276516Actual
29523400.002024-08-288046Actual
864215696.002022-12-302876Actual
2720215.002024-06-289636Actual
1088623573.002023-02-274076Actual
1076357.002023-02-276756Actual
727980.002022-11-297826Budget
23994218.002024-03-288146Actual
1596365489.002023-07-301376Actual
1673135.002022-06-298126Actual
2305095.002024-02-278366Actual
1292651.002023-04-297136Actual
271761934480.002024-06-281136Actual
29432237.002024-08-286616Actual
11952218.002023-03-297366Actual
2096124.002023-12-308526Actual
26144542.002024-05-287666Actual
32815280.002024-11-287616Actual
2600124.002024-05-287116Actual
2093123.002023-12-308216Actual
305819776.002024-09-286026Actual
13088389.002023-04-297766Actual
510468.002022-05-298716Actual
507229.002022-09-297136Actual
13957246.002023-05-298166Actual
850963.002022-12-308546Actual
20992352.002023-12-309036Actual
277511.002022-07-306926Actual
3640517287.002025-02-271876Actual
28426407.002024-07-297766Actual
2504041.002024-04-286856Actual
30640104.002024-09-286746Actual
6197254.002022-10-297336Actual
4054280.002022-08-298056Budget
34021357.002024-12-297746Actual
36323109.002025-02-277846Actual
38686117.002025-04-298366Actual
23922475.002024-03-289216Actual
2510312485.002024-04-281876Actual
31865159458.002024-10-283176Actual
10816280.002023-02-276566Budget
21045-145.002023-12-309156Actual
21928344.002024-01-277716Actual
3401740.002024-12-297146Actual
12931306.002023-04-297636Actual
29475139.002024-08-288726Actual
230589.002024-02-279666Actual
5142380.002022-09-298746Budget
6201400.002022-05-296246Budget
2097732.002023-12-306936Actual
3907200.002022-08-297726Budget
2837290.002024-07-298346Actual
3860916.002025-04-299636Actual
2841116590.002024-07-295766Actual
1057654.002023-02-277116Actual
11960117.002023-03-297866Actual
22914179.002024-02-278916Actual
31755554.002024-10-288736Actual
11906200.002023-03-298156Budget
31754114.002024-10-288536Actual
35234291.002025-01-278166Actual
3987205.002022-08-296646Actual
10831100.002023-02-277466Budget
118311951.002023-03-296146Actual
78613715.002022-05-292876Actual
37390256.002025-03-297616Actual
3284834.002024-11-288326Actual
2956621642.002024-08-286066Actual
38401500.002022-08-296216Budget
7229547.002022-11-297716Actual
22954146.002024-02-276836Actual
1490474.002023-06-297846Actual
38535151.002025-04-296816Actual
6219480.002022-10-298736Budget
13092468.002023-04-298066Actual
302065657.002022-07-301576Actual
28361112.002024-07-296846Actual
17949160.002023-09-298146Actual
3183889.002024-10-288466Actual
3856200.002022-08-297616Budget
622816000.002022-10-296046Budget
3172439.002024-10-288326Actual
3922234.002022-08-298726Actual
6096100.002022-10-296816Actual
1901227.002023-10-298266Actual
5075118.002022-09-297436Actual
12981380.002023-04-297746Budget
80114629.002022-05-2910076Actual
19987142.002023-11-298946Actual
1064640.002023-02-278526Budget
748480.002022-05-298066Budget
950660.002023-01-276826Budget
84731404.002022-12-306146Actual
1184440.002023-03-297146Actual
13886192.002023-05-296546Actual
3012215700.002022-07-3010166Budget
1692072.002023-08-298346Actual
13013165.002023-04-296656Actual
30671106.002024-09-287456Actual
13083220.002023-04-297366Budget
1751137.002022-06-296846Actual
2201322.002024-01-278246Actual
28367375.002024-07-297746Actual
1685394.002023-08-296626Actual
3870110.002022-08-298416Actual
16890129.002023-08-297836Actual
17421671.002022-06-296146Actual
1596439881.002023-07-301476Actual
25096272310.002024-04-28476Actual
27240113.002024-06-287656Actual
2007324229.002023-11-293476Actual
229492755.002024-02-276136Actual
744748060.002022-11-295666Actual
2210596484.002024-01-273576Actual
181170.002022-06-297856Budget
3639411.002025-02-279666Actual
6268153.002022-10-298946Actual
15840-48.002023-07-309126Actual
3168027273.002024-10-286016Actual
106613000.002023-02-276136Budget
2297894.002024-02-276646Actual
1193714678.002023-03-296366Actual
2845130.002022-07-308436Actual
3295146.002024-11-287166Actual
1691555521.002022-06-291136Actual
12975165.002023-04-297346Actual
2838550.002022-07-308036Budget
52311800.002022-09-297666Budget
20966128.002023-12-309226Actual
28390112.002024-07-297356Actual
29504.002022-07-309656Actual
528222659.002022-09-293876Actual
414337489.002022-08-291476Actual
622610.002022-10-299636Actual
6277957.002022-10-296156Actual
34058-159.002024-12-299156Actual
3629143.002025-02-276936Actual
26070586.002024-05-289036Actual
1088018275.002023-02-273376Actual
18962225.002023-10-299246Actual
17014124400.002023-08-293976Actual
18887118.002023-10-296526Actual
3292462.002024-11-287856Actual
2394576.002024-03-288726Actual
15863102.002023-07-308436Actual
13047-126.002023-04-299156Actual
182757.002022-06-298956Actual
38645116.002025-04-297356Actual
26042121.002024-05-289026Actual
855172.002022-12-308356Actual
1076440.002023-02-276856Budget
75311212750.002022-11-294376Actual
329121387.002024-11-286156Actual
66055.002022-05-299446Actual
2731342062.002024-06-283876Actual
12857281.002023-04-299216Actual
23919231.002024-03-288916Actual
1056223800.002023-02-276016Budget
29477132.002024-08-289026Actual
1182920600.002023-03-296046Budget
1485872.002023-06-298926Actual
2205422152.002024-01-276066Actual
23907234.002024-03-287316Actual
177680.002022-06-298546Budget
10676304.002023-02-277336Actual
190345976.002022-06-291476Actual
7440100.002022-11-299256Actual
352201679.002025-01-276366Actual
2602624.002024-05-286826Actual
3744280.002025-03-297136Actual
2506116119.002024-04-285366Actual
1729100.002022-06-298536Budget
29492240.002024-08-287336Actual
15819303.002023-07-306226Actual
5261486547.002022-09-29676Actual
1063562.002023-02-277826Actual
12948103.002023-04-298536Actual
283561497.002024-07-296146Actual
9675200.002023-01-278756Budget
522360.002022-09-297166Budget
35181176.002025-01-278946Actual
3519418.002025-01-277156Actual
27137302.002024-06-288116Actual
2952688.002024-08-288346Actual
192194386.002022-06-293976Actual
1905133346.002023-10-294676Actual
2836350.002024-07-297146Actual
1903610603.002023-10-292276Actual
3299540787.002024-11-283876Actual
2203912.002024-01-278256Actual
4969159.002022-09-296716Actual
38589172.002025-04-296736Actual
41091800.002022-08-297666Budget
1284431.002023-04-298216Actual
3742432.002025-03-298426Actual
261258.002024-05-289656Actual
25095179100.002024-04-2810166Actual
2618640030.002024-05-284076Actual
33934127.002024-12-296816Actual
1583420.002023-07-308326Actual
2291089.002024-02-278316Actual
9719100.002023-01-277866Budget
3071371.002024-09-288566Actual
31841226.002024-10-288966Actual
14819152.002023-06-297316Actual
22930132.002024-02-277426Actual
967434.002023-01-278556Actual
3183629.002024-10-288266Actual
11927583.002023-03-295466Actual
97563436.002023-01-272376Actual
3397111.002024-12-298226Actual
3864424.002025-04-297156Actual
8442220.002022-12-307336Budget
211062634545.002023-12-304376Actual
2093369.002023-12-308416Actual
23012229.002024-02-277756Actual
30578582.002024-09-289216Actual
26069382.002024-05-288936Actual
280358.002022-07-309026Actual
2715715.002024-06-287126Actual
2394974.002024-03-289226Actual
209498.002023-12-306926Actual
2890100.002022-07-308346Budget
36398230341.002025-02-27476Actual
86318474.002022-12-30876Actual
1713280.002022-06-297636Budget
2007131223.002023-11-293276Actual
8417109.002022-12-309026Actual
4110380.002022-08-297766Budget
30614121.002024-09-286736Actual
18888106.002023-10-296626Actual
75139604.002022-11-291876Actual
169612004.002023-08-296166Actual
2781100.002022-07-307426Budget
7225157.002022-11-297416Actual
8606310.002022-12-308166Actual
2617627430.002024-05-282876Actual
162632.002022-06-298216Actual
634129.002022-05-297446Actual
24991162.002024-04-287336Actual
17925125.002023-09-298336Actual
12843317.002023-04-298116Actual
1071920.002023-02-276946Actual
26177237774.002024-05-282976Actual
16850637.002023-08-296126Actual
37449361.002025-03-298136Actual
38391797.002022-08-296216Actual
3171674.002024-10-287326Actual
117801432012.002023-03-291036Actual
13139108869.002023-04-293976Actual
13907281.002023-05-299246Actual
8495379.002022-12-307746Actual
28365180.002024-07-297446Actual
1059330.002023-02-278216Budget
1304262.002023-04-298556Actual
2496539.002024-04-287626Actual
2501616.002024-04-287146Actual
1592316784.002023-07-305266Actual
2006112485.002023-11-291876Actual
26077206.002024-05-286546Actual
3959601.002022-08-298036Actual
32879554.002024-11-288736Actual
524499.002022-09-298466Actual
362853296.002025-02-276136Actual
28293109.002024-07-298516Actual
35247218085.002025-01-2710166Actual
1597831149.002023-07-303476Actual
96508.002023-01-276956Actual
9639950.002023-01-276156Budget
17873416.002023-09-298716Actual
72082100.002022-11-296116Budget
1636142.002022-06-298916Actual
22958202.002024-02-277436Actual
30613225.002024-09-286636Actual
13046157.002023-04-299056Actual
18877340.002023-10-298716Actual
2500711.002024-04-289636Actual
1582137.002023-07-306626Actual
229452.002024-02-279626Actual
33988137.002024-12-296736Actual
524480.002022-05-296226Budget
11735950.002023-03-296126Budget
2209026055.002024-01-271476Actual
2961438028.002024-08-283276Actual
282752281.002024-07-296116Actual
13950272.002023-05-297266Actual
9502138.002023-01-276626Actual
2728177.002024-06-288566Actual
27626600.002022-07-306026Budget
36288387.002025-02-276636Actual
2007222060.002023-11-293376Actual
37471185.002025-03-297646Actual
17955112.002023-09-298946Actual
543200.002022-05-297726Budget
13805302.002023-05-296516Actual
3526541631.002025-01-273276Actual
108121300.002023-02-276266Budget
12966211.002023-04-296646Actual
4065234.002022-08-298756Actual
165531.002022-06-296826Actual
633157.002022-05-297346Actual
2006510817.002023-11-292276Actual
73071378.002022-11-296236Actual
340608.002024-12-299656Actual
3627529.002025-02-278526Actual
24993213.002024-04-287636Actual
1087294612.002023-02-272176Actual
29571333.002024-08-286666Actual
1301818.002023-04-296956Actual
726660.002022-11-296826Budget
4047100.002022-08-297656Budget
1693722.002023-08-297156Actual
6199100.002022-10-297436Budget
240697046.002024-03-28876Actual
7375100.002022-11-297846Budget
2394052.002024-03-288126Actual
7313130.002022-11-296736Actual
7799604.002022-05-291876Actual
1991910.002023-11-296926Actual
20040221.002023-11-298166Actual
10587100.002023-02-277816Budget
10840280.002023-02-278166Budget
3289230.002024-11-286946Actual
614513.002022-10-296926Actual
629980.002022-10-297856Budget
1722410.002022-06-298136Actual
15860315.002023-07-308136Actual
36290151.002025-02-276836Actual
7293200.002022-11-298726Budget
29572165.002024-08-286766Actual
842528300.002022-12-306036Budget
3285272.002024-11-288926Actual
1990295.002023-11-298316Actual
1686-81.002022-06-299126Actual
29558-147.002024-08-289156Actual
130602600.002023-04-295766Budget
21075-246.002023-12-309166Actual
22011346.002024-01-278046Actual
35206208.002025-01-278756Actual
2407710603.002024-03-282276Actual
399323.002022-08-296946Actual
9599101.002023-01-276746Actual
3756226881.002025-03-292876Actual
2603090.002024-05-287426Actual
26097-250.002024-05-289146Actual
13098100.002023-04-298366Budget
505133.002022-05-298316Actual
30568557.002024-09-288016Actual
12940380.002023-04-298136Budget
1086663019.002023-02-271376Actual
15925198.002023-07-305466Actual
48378.002022-05-296816Actual
14821186.002023-06-297616Actual
10732480.002023-02-278046Budget
2845017287.002024-07-291876Actual
63226700.002022-10-295266Budget
9657100.002023-01-277656Budget
1905218820.002023-10-2910076Actual
1889041.002023-10-296826Actual
10580141.002023-02-277416Actual
31807277.002024-10-288756Actual
35172302.002025-01-277746Actual
3396310.002024-12-297126Actual
855250.002022-12-308356Budget
521990.002022-09-296866Budget
16983205.002023-08-298966Actual
50238.002022-05-298216Actual
165088.002022-06-296526Actual
2110819216.002023-12-3010076Actual
20943850.002023-12-306126Actual
7230157.002022-11-297816Actual
527414781.002022-09-292876Actual
22078278.002024-01-279066Actual
1595747500.002023-07-309966Actual
37501202.002025-03-298156Actual
5239310.002022-09-298166Actual
31791171.002024-10-286656Actual
30592107.002024-09-287626Actual
3410045457.002024-12-291376Actual
482109.002022-05-296716Actual
9471159.002023-01-277816Actual
3185432857.002024-10-281476Actual
2742280.002022-07-308116Budget
5197800.002022-05-296026Actual
6376-123.002022-10-299166Actual
2981220.002022-07-307366Budget
30704157.002024-09-287466Actual
2725118.002022-07-306816Actual
1062150.002023-02-276826Budget
35264163303.002025-01-273176Actual
29532-238.002024-08-289146Actual
138369.002023-05-296926Actual
736540.002022-11-297146Budget
1736417.002022-06-299236Actual
1193220600.002023-03-296066Budget
36357153.002025-02-278956Actual
14920179.002023-06-296556Actual
34059265.002024-12-299256Actual
16882202.002023-08-296736Actual
29546130.002024-08-287656Actual
3867535.002025-04-296966Actual
63958156.002022-10-292276Actual
13944204.002023-05-296566Actual
1803120.002022-06-297356Budget
2953512769.002024-08-286056Actual
51682.002022-05-299416Actual
4989316.002022-09-298116Actual
3062897.002024-09-288536Actual
1391722.002023-05-297156Actual
296018000.002022-07-306066Budget
37500326.002025-03-298056Actual
21986330.002024-01-278136Actual
1992936.002023-11-298326Actual
12825120.002023-04-296816Actual
38566146.002025-04-297426Actual
2393439.002024-03-287326Actual
27181200.002022-07-306216Budget
4018351.002022-08-298746Actual
2292351.002024-02-276526Actual
2197130391.002024-01-276036Actual
15793223.002023-07-306516Actual
24949224.002024-04-289016Actual
17871100.002023-09-298416Actual
11729332.002023-03-299216Actual
28464195099.002024-07-293776Actual
13877378.002023-05-298736Actual
648100.002022-05-298346Budget
15854150.002023-07-307336Actual
27250109.002024-06-288956Actual
502340.002022-09-297126Budget
2294076.002024-02-278726Actual
3626085.002025-02-276626Actual
37533536.002025-03-298066Actual
22957256.002024-02-277336Actual
1196893.002023-03-298366Actual
282670.002022-07-307136Budget
10617100.002023-02-276626Budget
528391764.002022-09-293976Actual
5050-86.002022-09-299126Actual
11790473.002023-03-296636Actual
12986307.002023-04-298146Actual
3642240430.002025-02-274076Actual
11708480.002023-03-297716Budget
3508575.002025-01-276816Actual
2954070.002024-08-286756Actual
2722285.002024-06-288546Actual
22905337.002024-02-277716Actual
61329600.002022-10-296026Budget
4742080.002022-05-296116Actual
2961938238.002024-08-283876Actual
3073217632.002024-09-282076Actual
9458152.002023-01-276816Actual
5157174.002022-09-296556Actual
2601250.002024-05-288516Actual
3405262.002024-12-298356Actual
1687055.002023-08-298926Actual

Generated 2025-06-29 02:39:04.776 UTC