[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1256   

7432 items

NOTE: Only 1000 elements of total 7432 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3073628852.002024-09-262476Actual
189141786.002023-10-276236Actual
2727997.002024-06-268366Actual
2840711060.002024-07-275266Actual
8510380.002022-12-288746Budget
27135127.002024-06-267816Actual
11822585.002023-03-278736Actual
2007222060.002023-11-273376Actual
2192287.002024-01-256816Actual
177590.002022-06-278446Budget
4134185.002022-08-279766Actual
230656406.002024-02-25876Actual
23962162.002024-03-267336Actual
1194853.002023-03-277166Actual
20935340.002023-12-288716Actual
5126313.002022-09-277746Actual
8459120.002022-12-288436Actual
3397111.002024-12-278226Actual
10846103.002023-02-258466Actual
8480302.002022-12-286646Actual
9653120.002023-01-257356Budget
148641387003.002023-06-271136Actual
953831.002023-01-259426Actual
18867114.002023-10-277416Actual
16976433.002023-08-278066Actual
38679164.002025-04-277466Actual
38401500.002022-08-276216Budget
499690.002022-09-278516Budget
17876-287.002023-09-279116Actual
3865375.002025-04-278356Actual
1621136.002022-06-277816Actual
611430.002022-10-278216Budget
2715292.002024-06-266526Actual
293859.002022-07-288356Actual
297540.002022-07-286966Actual
249626.002024-04-267126Actual
22976820.002024-02-256246Actual
519737737.002022-09-275266Actual
1285090.002023-04-278516Budget
6205168.002022-10-277836Actual
31708802.002024-10-266126Actual
1893184.002023-10-278536Actual
2406810956.002024-03-26776Actual
16887208.002023-08-277436Actual
1585330.002023-07-287136Actual
630942.002022-10-278456Actual
13089380.002023-04-277766Budget
1886276.002023-10-276716Actual
21993396.002024-01-259036Actual
108577.002023-02-259666Actual
3519158.002025-01-256756Actual
16918200.002023-08-278146Actual
64730.002022-05-278246Budget
514152.002022-09-278546Actual
27188312.002024-06-267636Actual
6361380.002022-10-278066Actual
22002118.002024-01-256746Actual
1637218.002022-06-279016Actual
2105925.002023-12-287166Actual
94471928.002023-01-256116Actual
2846544186.002024-07-273876Actual
2199719289.002024-01-256046Actual
173918564.002022-06-276046Actual
3626232.002025-02-256826Actual
493237.002022-05-277616Actual
30592107.002024-09-267626Actual
23041174.002024-02-257266Actual
3853770.002025-04-277116Actual
968412900.002023-01-255266Budget
25002416.002024-04-268736Actual
863265464.002022-12-281376Actual
284240.002022-07-288236Budget
2501294.002024-04-266646Actual
609860.002022-10-277116Budget
9522139.002023-01-258126Actual
15932165.002023-07-286566Actual
1903339785.002023-10-271976Actual
414710180.002022-08-272076Actual
17857.002022-06-279646Actual
967140.002023-01-258456Budget
36303116.002025-02-258536Actual
2956453774.002024-08-265666Actual
8629423716.002022-12-28676Actual
401130.002022-08-278246Budget
958914170.002023-01-256046Actual
23920356.002024-03-269016Actual
5050-86.002022-09-279126Actual
61781116030.002022-10-271036Actual
27132133.002024-06-267416Actual
21983440.002024-01-257736Actual
1187456.002023-03-279446Actual
19957111.002023-11-278336Actual
25122-49545.002024-04-264676Actual
3970109.002022-08-278536Actual
26098418.002024-05-269246Actual
19098321.002022-06-272276Actual
303086845.002022-07-283176Actual
10732480.002023-02-258046Budget
406773.002022-08-278956Actual
1789587.002023-09-278126Actual
9770353654.002023-01-254676Actual
8398200.002022-12-287726Budget
7379275.002022-11-278146Actual
2601975272.002024-05-261226Actual
14813223.002023-06-276516Actual
25070249.002024-04-266666Actual
210521136.002023-12-286266Actual
19914700.002023-11-276226Actual
7376444.002022-11-278046Actual
2834547.002024-07-278236Actual
116892405.002023-03-276216Actual
2736426.002022-07-287716Actual
33956855.002024-12-276126Actual
85718700.002022-12-285766Budget
11705100.002023-03-277416Budget
24949224.002024-04-269016Actual
3064176.002024-09-266846Actual
24046166.002024-03-267366Actual
30696297.002024-09-266566Actual
2997100.002022-07-288366Budget
5002-191.002022-09-279116Actual
28303546.002024-07-276226Actual
8339100.002022-12-286816Budget
12821312.002023-04-276616Actual
29539132.002024-08-266656Actual
13009650.002023-04-276256Budget
1684188.002023-08-278516Actual
1789732.002023-09-278326Actual
7323293.002022-11-277636Actual
6337172.002022-10-276566Actual
34057199.002024-12-279056Actual
1802548565.002023-09-271376Actual
10758117.002023-02-256556Actual
385816.002025-04-279626Actual
3396849.002024-12-277826Actual
3860916.002025-04-279636Actual
13074114.002023-04-276766Actual
26178163004.002024-05-263176Actual
689262.002022-05-278056Actual
27183167.002024-06-266836Actual
11976117.002023-03-278966Actual
30626120.002024-09-268336Actual
284088295.002024-07-275366Actual
2095011.002023-12-287126Actual
20040221.002023-11-278166Actual
26172180130.002024-05-262176Actual
6351131.002022-10-277366Actual
118341561.002023-03-276246Actual
2875198.002022-07-287346Actual
1170180.002023-03-277116Budget
15900214.002023-07-286556Actual
6267380.002022-10-278746Budget
1188840.002023-03-276856Budget
1168523442.002023-03-276016Actual
34003589.002024-12-278736Actual
22021307.002024-01-259246Actual
10616174.002023-02-256526Actual
5157174.002022-09-276556Actual
1292434.002023-04-276936Actual
116872886.002023-03-276116Actual
2723893.002024-06-267356Actual
128171900.002023-04-276216Budget
30604-166.002024-09-269126Actual
637191.002022-05-277646Actual
1285872.002023-04-279416Actual
21001101.002023-12-286746Actual
35084100.002025-01-256716Actual
2741550.002022-07-288016Budget
23948-44.002024-03-269126Actual
11772200.002023-03-278726Budget
63356100.002022-10-276366Budget
47120800.002022-05-276016Actual
35109151.002025-01-256526Actual
26084105.002024-05-267446Actual
3744280.002025-03-277136Actual
6119100.002022-10-278416Budget
29556.002022-07-285466Actual
11953220.002023-03-277366Budget
20049326.002023-11-279266Actual
25079378.002024-04-267766Actual
6407100579.002022-10-273976Actual
2967395.002022-07-286566Actual
1803120.002022-06-277356Budget
6216100.002022-10-278436Budget
272546.002024-06-269656Actual
1788813.002023-09-277126Actual
3987205.002022-08-276646Actual
3185432857.002024-10-261476Actual
839040.002022-12-287126Budget
148359.002023-06-279616Actual
32974328379.002024-11-26676Actual
23908200.002024-03-267416Actual
37463212.002025-03-276546Actual
2838755.002024-07-276856Actual
2103570.002023-12-287856Actual
31870182743.002024-10-263776Actual
27266157.002024-06-266766Actual
865222906.002022-12-284076Actual
16977267.002023-08-278166Actual
37480347.002025-03-278746Actual
7416100.002022-11-277456Budget
1579833.002023-07-287116Actual
38699406425.002025-04-27676Actual
1200822659.002023-03-273876Actual
3640332572.002025-02-251476Actual
14971162.002023-06-278966Actual
2730016422.002024-06-262076Actual
131411481842.002023-04-274376Actual
3073155087.002024-09-261976Actual
17980151.002023-09-278756Actual
1684711.002023-08-279616Actual
2510511486.002024-04-262076Actual
26004144.002024-05-267616Actual
4021210.002022-08-279046Actual
5069105.002022-09-276836Actual
11961100.002023-03-277866Budget
340621.002024-12-275466Actual
391857.002022-08-278426Actual
9457100.002023-01-256816Budget
2308630934.002024-02-254076Actual
2726834.002024-06-266966Actual
192223128.002022-06-274076Actual
526830604.002022-09-271976Actual
271499882.002024-06-266026Actual
37571177986.002025-03-273976Actual
2712890.002024-06-266816Actual
1497747500.002023-06-279966Actual
23053340.002024-02-258766Actual
2934167.002022-07-288156Actual
12950550.002023-04-278736Budget
1904427798.002023-10-273476Actual
17972159.002023-09-277756Actual
2293141.002024-02-257626Actual
2098992.002023-12-288536Actual
1783257.002022-06-279246Actual
148121623.002023-06-276216Actual
3177881.002024-10-268346Actual
339292818.002024-12-276116Actual
10740105.002023-02-258446Actual
38532442.002025-04-276516Actual
6348380.002022-10-277266Budget
166490.002022-06-277626Budget
515364.002022-05-279216Actual
2876170.002022-07-287446Actual
2607992.002024-05-266746Actual
11763186.002023-03-278126Actual
962568.002023-01-258446Actual
14958650.002023-06-277266Actual
5259539102.002022-09-2710166Actual
5174200.002022-09-277756Budget
35157-356.002025-01-259136Actual
725311336.002022-11-276026Actual
33933174.002024-12-276716Actual
7498-135.002022-11-279166Actual
8415234.002022-12-288726Actual
1686822.002023-08-278526Actual
24936152.002024-04-267316Actual
964382.002023-01-256556Actual
35129-122.002025-01-259126Actual
7483397.002022-11-278066Actual
33946116.002024-12-278416Actual
1192613549.002023-03-275366Actual
31691288.002024-10-267616Actual
3626946.002025-02-257826Actual
3065360.002024-09-268446Actual
3074542487.002024-09-263876Actual
1201313715.002023-03-2710076Actual
2901280.002022-07-289246Actual
36293281.002025-02-257336Actual
36379113.002025-02-257466Actual
12846109.002023-04-278316Actual
10667380.002023-02-256636Budget
3739893.002025-03-278516Actual
26123-222.002024-05-269156Actual
1721380.002022-06-278136Budget
78030604.002022-05-271976Actual
13139108869.002023-04-273976Actual
1391722.002023-05-277156Actual
199672316.002023-11-276146Actual
34047280.002024-12-277756Actual
32891100.002024-11-266846Actual
10573100.002023-02-256816Budget
36338960.002025-02-256256Actual
295111208.002024-08-266246Actual
13945186.002023-05-276666Actual
38552-275.002025-04-279116Actual
1798172.002023-09-278956Actual
1072160.002023-02-257146Budget
9613380.002023-01-257746Budget
2392484328.002024-03-261226Actual
5234100.002022-09-277866Budget
11695200.002023-03-276716Budget
3072978890.002024-09-261576Actual
3876165.002022-08-278916Actual
30572112.002024-09-268416Actual
17962835.002023-09-276256Actual
1295722604.002023-04-276046Actual
2982200.002022-07-287466Budget
3630917.002025-02-259636Actual
339821167738.002024-12-271136Actual
30629520.002024-09-268736Actual
1995988.002023-11-278536Actual
117862300.002023-03-276236Budget
383522464.002022-08-276016Actual
28438519.002024-07-279266Actual
3749983.002025-03-277856Actual
1487239.002023-06-276936Actual
75886.002022-05-278566Actual
33970109.002024-12-278126Actual
7368200.002022-11-277446Budget
1285186.002023-04-278516Actual
19924146.002023-11-277726Actual
2921120.002022-07-287356Budget
3756541631.002025-03-273276Actual
2947686.002024-08-268926Actual
28323115.002024-07-279026Actual
26145244.002024-05-267766Actual
1629111.002022-06-278316Actual
340614529.002024-12-275266Actual
1074394.002023-02-258546Actual
510316000.002022-09-276046Budget
1625321.002022-06-278116Actual
1695090.002023-08-278956Actual
17928454.002023-09-278736Actual
744841300.002022-11-275666Budget
36243661.002025-02-258016Actual
669198.002022-05-276556Actual
318128.002024-10-269656Actual
38595302.002025-04-277636Actual
752014934.002022-11-272876Actual
29558-147.002024-08-269156Actual
3064332.002024-09-267146Actual
2511019810.002024-04-262876Actual
20991229.002023-12-288936Actual
782109144.002022-05-272176Actual
168497761.002023-08-276026Actual
2510439785.002024-04-261976Actual
9520280.002023-01-258026Budget
17995210.002023-09-276666Actual
14875199.002023-06-277436Actual
1998555.002023-11-278546Actual
3996220.002022-08-277346Budget
1887474.002023-10-278316Actual
12921156.002023-04-276736Actual
6282125.002022-10-276656Actual
30595262.002024-09-268026Actual
3393537.002024-12-276916Actual
260492465.002024-05-266136Actual
7405113.002022-11-276656Actual
351611783.002025-01-256146Actual
28434382.002024-07-278766Actual
10863392642.002023-02-25676Actual
240385366.002024-03-266366Actual
1487360.002023-06-277136Actual
295361048.002024-08-266156Actual
858937.002022-12-286966Actual
1717200.002022-06-277836Budget
723638.002022-11-278216Actual
21921117.002024-01-256716Actual
13069280.002023-04-276566Budget
9584270.002023-01-259036Actual
15863102.002023-07-288436Actual
11710100.002023-03-277816Budget
25037116.002024-04-266556Actual
8483113.002022-12-286846Actual
1389130.002023-05-277146Actual
7370250.002022-11-277646Actual
7392-142.002022-11-279146Actual
30672123.002024-09-267656Actual
2899210.002022-07-289046Actual
11742191.002023-03-276626Actual
626109.002022-05-276746Actual
7216199.002022-11-276716Actual
183128.002022-06-279456Actual
17918179.002023-09-277436Actual
38576208.002025-04-278726Actual
2109520206.002023-12-282876Actual
13085100.002023-04-277466Budget
970623.002023-01-257166Actual
37509-194.002025-03-279156Actual
27218291.002024-06-268146Actual
1780125.002022-06-278946Actual
30084544.002022-07-289466Actual
2831929.002024-07-278426Actual
166296.002022-06-277426Actual
2715875.002024-06-267326Actual
11927583.002023-03-275466Actual
19969141.002023-11-276546Actual
11964280.002023-03-278166Budget
13968778.002023-05-279766Actual
13951142.002023-05-277366Actual
139346.002023-05-279656Actual
1816125.002022-06-278156Actual
2849585.002022-07-288736Actual
17890148.002023-09-277426Actual
138583093.002023-05-276136Actual
289480.002022-07-288546Budget
35144194.002025-01-257436Actual
16941193.002023-08-277756Actual
272731333.002024-06-267666Actual
27597.002022-07-289616Actual
1604280.002022-06-276616Budget
31717153.002024-10-267426Actual
4018351.002022-08-278746Actual
24937151.002024-04-267416Actual
5064261.002022-09-276636Actual
38686117.002025-04-278366Actual
21101135222.002023-12-283576Actual
952514.002023-01-258226Actual
34005479.002024-12-279036Actual
170870.002022-06-277136Budget
38672319.002025-04-276666Actual
2390540.002024-03-266916Actual
30596162.002024-09-268126Actual
3062535.002024-09-268236Actual
35164183.002025-01-256646Actual
581200.002022-05-276836Budget
1070389.002023-02-259436Actual
284468666.002024-07-27876Actual
30659309.002024-09-269246Actual
11856401.002023-03-278046Actual
7221400.002022-05-276266Budget
27148109158.002024-06-261226Actual
638147500.002022-10-279966Actual
107091300.002023-02-256246Budget
8643120090.002022-12-282976Actual
27223382.002024-06-268746Actual
388083.002022-08-279416Actual
22101113164.002024-01-253176Actual
13001305.002023-04-279246Actual
2401073.002024-03-266756Actual
30723361796.002024-09-26476Actual
8600438.002022-12-287766Actual
6102137.002022-10-277416Actual
29531297.002024-08-269046Actual
119939604.002023-03-271876Actual
1290627.002023-04-279426Actual
2599960.002024-05-266816Actual
1386423.002023-05-276936Actual
7359182.002022-11-276746Actual
15980161437.002023-07-283776Actual
3751312663.002025-03-275366Actual
2210417846.002024-01-253476Actual
23036209.002024-02-256666Actual
1647371.002022-06-276226Actual
14901115.002023-06-277446Actual
5121161.002022-09-277346Actual
1312290552.002023-04-271576Actual
14989116370.002023-06-272176Actual
2306730752.002024-02-251476Actual
12888200.002023-04-278026Budget
33934127.002024-12-276816Actual
31830141.002024-10-267466Actual
3400916470.002024-12-276046Actual
13023100.002023-04-277456Budget
12856-169.002023-04-279116Actual
63321500.002022-10-276166Budget
1490474.002023-06-277846Actual
3299399999.002024-11-263576Actual
31727139.002024-10-268726Actual
622610.002022-10-279636Actual
10774120.002023-02-257656Actual
3396670.002024-12-277626Actual
63919604.002022-10-271876Actual
1991147133.002023-11-271226Actual
12870105.002023-04-276626Actual
2846230027.002024-07-273476Actual
1300511800.002023-04-276056Budget
4993100.002022-09-278316Budget
8628547222.002022-12-28476Actual
51994600.002022-09-275366Budget
1193714678.002023-03-276366Actual
273164820988.002024-06-264376Actual
106632300.002023-02-256236Budget
528391764.002022-09-273976Actual
32958568.002024-11-268066Actual
159314406.002023-07-286366Actual
85176.002022-12-289646Actual
5171131.002022-09-277656Actual
2197954.002024-01-257136Actual
303216969.002022-07-283376Actual
7309267.002022-11-276536Actual
10730131.002023-02-257846Actual
316822798.002024-10-266216Actual
10668234.002023-02-256736Actual
35107690.002025-01-256126Actual
316812239.002024-10-266116Actual
14902116.002023-06-277646Actual
3510413.002025-01-259616Actual
2946117.002022-07-289056Actual
18988177.002023-10-279256Actual
9568200.002023-01-257836Budget
61329600.002022-10-276026Budget
275869.002022-07-289416Actual
1088425728.002023-02-253876Actual
36324422.002025-02-258046Actual
19897320.002023-11-277716Actual
67388.002022-05-276756Actual
181950.002022-06-278356Budget
30602135.002024-09-268926Actual
185894.002022-06-276866Actual
279310.002022-07-288226Budget
35182270.002025-01-259046Actual
2715535.002024-06-266826Actual
13903302.002023-05-278746Actual
32908-269.002024-11-269146Actual
501770.002022-09-276726Budget
37446599.002025-03-277736Actual
34045146.002024-12-277456Actual
340671235.002024-12-276266Actual
24026133.002024-03-268956Actual
8624356.002022-12-289766Actual
24025227.002024-03-268756Actual
210934422.002023-12-282376Actual
200261237.002023-11-276366Actual
2619128801.002024-05-2610076Actual
28334246.002024-07-276736Actual
2613921.002024-05-266966Actual
28295298.002024-07-278916Actual
10656572963.002023-02-251036Actual
1305659200.002023-04-275466Budget
283281565426.002024-07-271136Actual
9567168.002023-01-257836Actual
1772100.002022-06-278346Budget
2780161.002022-07-287426Actual
283821454.002024-07-276156Actual
6203480.002022-10-277736Budget
1886357.002023-10-276816Actual
251084422.002024-04-262376Actual
12823156.002023-04-276716Actual
3742211.002025-03-278226Actual
32898106.002024-11-267846Actual
2006313109.002023-11-272076Actual
528421571.002022-09-274076Actual
18879216.002023-10-279016Actual
763218.002022-05-279066Actual
968127.002023-01-259456Actual
5209819.002022-09-276266Actual
22017302.002024-01-258746Actual
3297511240.002024-11-26776Actual
7843402.002022-05-272376Actual
27207208.002024-06-266646Actual
398016000.002022-08-276046Budget
22957256.002024-02-257336Actual
3185816076.002024-10-262076Actual
2202932.002024-01-256856Actual
1078950.002023-02-258556Budget
976216969.002023-01-253376Actual
638880489.002022-10-271376Actual
12834260.002023-04-277616Actual
15812315.002023-07-289016Actual
2095362.002023-12-287626Actual
17001120836.002023-08-272176Actual
1715474.002022-06-277736Actual
22060148.002024-01-256766Actual
389823.002022-08-277126Actual
4006446.002022-08-278046Actual
1999749.002023-11-276756Actual
13920123.002023-05-277656Actual
2093369.002023-12-288416Actual
5125200.002022-09-277646Budget
36323109.002025-02-257846Actual
1078668.002023-02-258356Actual
23012229.002024-02-257756Actual
18948167.002023-10-277446Actual
5249410.002022-09-278766Actual
1876251.002022-06-278166Actual
2822176.002022-07-286836Actual
1188741.002023-03-276756Actual
1887095.002023-10-277816Actual
375118.002025-03-279656Actual
52081310.002022-09-276166Actual
13047-126.002023-04-279156Actual
7362137.002022-11-276846Actual
29590327.002024-08-269066Actual
31844462.002024-10-269266Actual
1685535.002023-08-276826Actual
11969100.002023-03-278366Budget
7440100.002022-11-279256Actual
528714324.002022-09-2710076Actual
6173104.002022-10-279026Actual
3181690882.002024-10-265666Actual
2506116119.002024-04-265366Actual
2289324639.002024-02-256016Actual
240372247.002024-03-266266Actual
1686628.002023-08-278326Actual
24066401846.002024-03-26476Actual
17879102841.002023-09-271226Actual
27231817.002024-06-266256Actual
1618449.002022-06-277716Actual
743240.002022-11-278456Budget
2927231.002022-07-287756Actual
13892131.002023-05-277346Actual
3745916.002025-03-279636Actual
41459604.002022-08-271876Actual
1606135.002022-06-276716Actual
2608121.002024-05-266946Actual
209498.002023-12-286926Actual
12952246.002023-04-279036Actual
2960417287.002024-08-261876Actual
18911859957.002023-10-271136Actual
8346118.002022-12-287416Actual
84221209727.002022-12-281036Actual
11940355.002023-03-276566Actual
1792200.002022-06-276556Budget
24019283.002024-03-268056Actual
294811308707.002024-08-261036Actual
2300015672.002024-02-256056Actual
1312916900.002023-04-272476Actual
5156100.002022-09-276556Budget
2611748.002024-05-268356Actual
33941151.002024-12-277816Actual
9660200.002023-01-257756Budget
7472157.002022-11-277366Actual
108121300.002023-02-256266Budget
24020175.002024-03-268156Actual
729146.002022-05-276766Actual
139749123.002023-05-27876Actual
3869647500.002025-04-279966Actual
117801432012.002023-03-271036Actual
74502813.002022-11-275766Actual
2202781.002024-01-256656Actual
178879.002023-09-276926Actual
3066743.002024-09-266856Actual
864117074.002022-12-282476Actual
3396595.002024-12-277426Actual
13919141.002023-05-277456Actual
1191759.002023-03-278956Actual
13094289.002023-04-278166Actual
8370-254.002022-12-289116Actual
2789200.002022-07-288026Budget
841671.002022-12-288926Actual
2956211004.002024-08-265366Actual
3871635916.002025-04-273376Actual
3870655087.002025-04-271976Actual
2394414.002024-03-268526Actual
2506522856.002024-04-266066Actual
2201322.002024-01-258246Actual
27253223.002024-06-269256Actual
1056123442.002023-02-256016Actual
37563254592.002025-03-272976Actual
7084.002022-05-279656Actual
1303520.002023-04-278256Budget
3290297.002024-11-268346Actual
31864223368.002024-10-262976Actual
1694513.002023-08-278256Actual
3957200.002022-08-277836Budget
18984151.002023-10-278756Actual
538160.002022-05-277426Actual
6304200.002022-10-278156Budget
36239174.002025-02-257416Actual
38571162.002025-04-278126Actual
7485280.002022-11-278166Budget
3291671.002024-11-266756Actual
1304060.002023-04-278456Budget
2393825.002024-03-267826Actual
3299483332.002024-11-263776Actual
8496100.002022-12-287846Actual
28360146.002024-07-276746Actual
414337489.002022-08-271476Actual
35200237.002025-01-258056Actual
2768112.002022-07-286526Actual
1803013483.002023-09-272076Actual
36246150.002025-02-258316Actual
13045103.002023-04-278956Actual
1734313.002022-06-279036Actual
14894113.002023-06-276546Actual
11963480.002023-03-278066Budget
34090-245.002024-12-279166Actual
1390070.002023-05-278346Actual
26142125.002024-05-267366Actual
1583517.002023-07-288426Actual
35169135.002025-01-257346Actual
96931100.002023-01-256266Budget
75990.002022-05-278566Budget
63204.002022-10-279656Actual
514480.002022-09-278946Actual
1652100.002022-06-276626Budget
838917.002022-12-286926Actual
34001123.002024-12-278436Actual
14847176.002023-06-277426Actual
21102131339.002023-12-283776Actual
7677.002022-05-279666Actual
6292110.002022-10-277356Budget
37568195089.002025-03-273576Actual
2096124.002023-12-288526Actual
664850.002022-05-276156Budget
857418018.002022-12-286066Actual
1894629.002023-10-277146Actual
12977116.002023-04-277446Actual
17982111.002023-09-279056Actual
10845100.002023-02-258366Budget
168233033.002023-08-276116Actual
11791380.002023-03-276636Budget
159628396.002023-07-28876Actual
2205311332.002024-01-255766Actual
28364195.002024-07-277346Actual
2298382.002024-02-257346Actual
728285.002022-05-276666Actual
526164.002022-05-276526Actual
11775144.002023-03-279026Actual
1387570.002023-05-278436Actual
29442515.002024-08-268016Actual
8340105.002022-12-286816Actual
32816504.002024-11-267716Actual
740770.002022-11-276756Budget
37428126.002025-03-279026Actual
29486357.002024-08-266536Actual
1063562.002023-02-257826Actual
6261114.002022-10-278346Actual
37456384.002025-03-279036Actual
1667200.002022-06-277726Budget
492200.002022-05-277616Budget
36280168.002025-02-259226Actual
119243900.002023-03-275266Budget
2497541.002024-04-268926Actual
12820380.002023-04-276516Budget
3626562.002025-02-257326Actual
22007175.002024-01-257446Actual
31784-220.002024-10-269146Actual
741145.002022-05-277466Actual
2951622.002024-08-266946Actual
19899421.002023-11-278016Actual
28359298.002024-07-276646Actual
2294829838.002024-02-256036Actual
9551280.002023-01-256636Budget
9709380.002023-01-257266Budget
2002140975.002023-11-275666Actual
50533.002022-09-279626Actual
1498439734.002023-06-271476Actual
10860240200.002023-02-2510166Budget
3182625.002024-10-266966Actual
27198343.002024-06-268936Actual
2291974781.002024-02-251226Actual
2752410.002022-07-288716Actual
38713230568.002025-04-272976Actual
38650336.002025-04-278056Actual
3170673330.002024-10-261226Actual
26086242.002024-05-267746Actual
1065928500.002023-02-256036Budget
22071251.002024-01-258166Actual
278371.002022-07-287626Actual
845540.002022-12-288236Budget
976089617.002023-01-253176Actual
965888.002023-01-257656Actual
14913203.002023-06-279046Actual
29433125.002024-08-266716Actual
510179.002022-09-279436Actual
2962425784.002024-08-2610076Actual
34014127.002024-12-276746Actual
375733742422.002025-03-274376Actual
2094827.002023-12-286826Actual
522624.002022-05-276126Actual
28294520.002024-07-278716Actual
35245385.002025-01-259766Actual
622816000.002022-10-276046Budget
2103198.002023-12-287356Actual
3885850.002022-08-276126Budget
10686632.002023-02-258036Actual
22012214.002024-01-258146Actual
23004153.002024-02-256656Actual
139101392.002023-05-276156Actual
2879213.002022-07-287646Actual
210533221.002023-12-286366Actual
18888106.002023-10-276626Actual
28367375.002024-07-277746Actual
7431400.002022-05-277666Budget
1391615.002023-05-276956Actual
28348130.002024-07-278536Actual
1084233.002023-02-258266Actual
106553.002023-02-259626Actual
24981854054.002024-04-261136Actual
97519604.002023-01-251876Actual
36283832857.002025-02-251136Actual
855440.002022-12-288456Budget
8414200.002022-12-288726Budget
7273166.002022-11-277426Actual
2097846.002023-12-287136Actual
18924370.002023-10-277736Actual
15958209808.002023-07-2810166Actual
24076123244.002024-03-262176Actual
411830.002022-08-278266Budget
318134444.002024-10-265266Actual
97558321.002023-01-252276Actual
2306912485.002024-02-251876Actual
40763343.002022-08-275366Actual
741798.002022-11-277656Actual
30739143177.002024-09-263176Actual
36389382.002025-02-258766Actual
37455250.002025-03-278936Actual
4035100.002022-08-276656Budget
31701273.002024-10-268916Actual
282670.002022-07-287136Budget
12998149.002023-04-278946Actual
13099101.002023-04-278366Actual
503270.002022-09-277826Budget
26144542.002024-05-267666Actual
1615100.002022-06-277416Budget
3945100.002022-08-276836Budget
15911259.002023-07-288056Actual
13816476.002023-05-278016Actual
2297894.002024-02-256646Actual
2404328.002024-03-266966Actual
9569550.002023-01-258036Budget
1804819810.002023-09-2710076Actual
639717945.002022-10-272476Actual
7344270.002022-11-279036Actual
29059700.002022-07-286056Budget
21062119.002023-12-287466Actual
3520215.002025-01-258256Actual
9521225.002023-01-258026Actual
1059990.002023-02-258516Budget
8561-115.002022-12-289156Actual
6179668935.002022-10-271136Actual
2495839.002024-04-266626Actual
1499830421.002023-06-273476Actual
62291500.002022-10-276146Budget
14995104149.002023-06-273176Actual
2725620467.002024-06-265366Actual
1186130.002023-03-278246Budget
854360.002022-12-287856Budget
518751.002022-09-278556Actual
16872-67.002023-08-279126Actual
2601813.002024-05-269616Actual
2729645350.002024-06-261476Actual
1889374.002023-10-277326Actual
6126-173.002022-10-279116Actual
740950.002022-11-276856Budget
4985131.002022-09-277816Actual
14920179.002023-06-276556Actual
37470132.002025-03-277446Actual
3741592.002025-03-277326Actual
32853111.002024-11-269026Actual
1782-154.002022-06-279146Actual
179845.002022-06-276856Actual
739220.002022-05-277366Budget
18962225.002023-10-279246Actual
21925162.002024-01-257316Actual
3971468.002022-08-278736Actual
38544319.002025-04-278116Actual
73511600.002022-11-276146Budget
4023280.002022-08-279246Actual
3627211.002025-02-258226Actual
34038209.002024-12-276556Actual
220552273.002024-01-256166Actual
3974285.002022-08-279036Actual
2728177.002024-06-268566Actual
7261205.002022-11-276626Actual
1493315.002023-06-278256Actual
30720631.002024-09-269766Actual
3862392.002025-04-277846Actual
2001135.002023-11-278556Actual
191481801.002022-06-273176Actual
190630604.002022-06-271976Actual
17994231.002023-09-276566Actual
7424188.002022-11-278056Actual
28349554.002024-07-278736Actual
2502753.002024-04-268546Actual
13929227.002023-05-278756Actual
261331403.002024-05-266266Actual
78894236.002022-05-273176Actual
2610010388.002024-05-266056Actual
317331964299.002024-10-261036Actual
1481022604.002023-06-276016Actual
2944200.002022-07-288756Budget
15868-290.002023-07-289136Actual
3516594.002025-01-256746Actual
20974288.002023-12-286636Actual
4028950.002022-08-276156Budget
23003169.002024-02-256556Actual
23043151.002024-02-257466Actual
2407138402.002024-03-261476Actual
970750.002023-01-257166Budget
2209339785.002024-01-251976Actual
402462.002022-08-279446Actual
4091328.002022-08-276566Actual
1999211051.002023-11-276056Actual
26183144561.002024-05-263776Actual
32841167.002024-11-267426Actual
131278156.002023-04-272276Actual
9496630.002023-01-256126Actual
24964111.002024-04-267426Actual
15881123.002023-07-287446Actual
6187364.002022-10-276536Actual
16985-252.002023-08-279166Actual
38683536.002025-04-278066Actual
1392841.002023-05-278556Actual
329441571.002024-11-266266Actual
631696.002022-10-279056Actual
16931979.002023-08-276256Actual
36395632.002025-02-259766Actual
20969985000.002023-12-281136Actual
1699775549.002023-08-271576Actual
3997152.002022-08-277346Actual
1062080.002023-02-256726Budget
7391178.002022-11-279046Actual
614347.002022-10-276826Actual
1898012.002023-10-278256Actual
1590296.002023-07-286756Actual
3860100.002022-08-277816Budget
2007479813.002023-11-273576Actual
29577228.002024-08-267366Actual
274897.002022-07-288416Actual
271752796203.002024-06-261036Actual
740200.002022-05-277466Budget
1057780.002023-02-257116Budget
210779.002023-12-289666Actual
17954227.002023-09-278746Actual
8612100.002022-12-288466Actual
27250109.002024-06-268956Actual
32966448.002024-11-269066Actual
1901575.002023-10-278566Actual
2108765039.002023-12-281576Actual
484100.002022-05-276816Budget
34055277.002024-12-278756Actual
1287876.002023-04-277326Actual
1992810.002023-11-278226Actual
12932280.002023-04-277636Budget
34050182.002024-12-278156Actual
1182810.002023-03-279636Actual
11693416.002023-03-276616Actual
2202842.002024-01-256756Actual
3864424.002025-04-277156Actual
972873.002023-01-258466Actual
10726200.002023-02-257646Budget
1188574.002023-03-276656Actual
2847025510.002024-07-2710076Actual
5216177.002022-09-276666Actual
21992257.002024-01-258936Actual
3526132615.002025-01-252476Actual
339811508328.002024-12-271036Actual
10854-191.002023-02-259166Actual
1588955.002023-07-288446Actual
839126.002022-12-287126Actual
190502542054.002023-10-274376Actual
9665200.002023-01-258156Budget
61851300.002022-10-276236Budget
3408578.002024-12-278466Actual
33987256.002024-12-276636Actual
16943211.002023-08-278056Actual
17957-138.002023-09-279146Actual
30717-234.002024-09-269166Actual
11850195.002023-03-277646Actual
5147164.002022-09-279246Actual
15793223.002023-07-286516Actual
1730120.002022-06-278536Actual
2962138428.002024-08-264076Actual
16831216.002023-08-277316Actual
14841127.002023-06-276626Actual
2301376.002024-02-257856Actual
3513428159.002025-01-256036Actual
1588478.002023-07-287846Actual
7212380.002022-11-276516Budget
1382187.002023-05-278516Actual
27768.002022-07-287126Actual
2408424969.002024-03-263376Actual
261882692190.002024-05-264376Actual
2992358.002022-07-288166Actual
27243232.002024-06-268056Actual
28358328.002024-07-276546Actual
27126237.002024-06-266616Actual
1197178.002023-03-278466Actual
7473220.002022-11-277366Budget
1703117.002022-06-276736Actual
27171736.002022-07-286216Actual
5206600.002022-05-276026Budget
1894349.002022-06-279766Actual
860930.002022-12-288266Budget
4096100.002022-08-276766Budget
1182920600.002023-03-276046Budget
616453.002022-10-278326Actual
2299348.002024-02-258546Actual
2830736.002024-07-276826Actual
3923200.002022-08-278726Budget
1988521700.002023-11-276016Actual
375129497.002025-03-275266Actual
1998369.002023-11-278346Actual
27182220.002024-06-266736Actual
2725920467.002024-06-265766Actual
8592380.002022-12-287266Budget
15971800.002022-06-276116Budget
9734111.002023-01-258966Actual
3172048.002024-10-267826Actual
967434.002023-01-258556Actual
60871500.002022-10-276216Budget
168783309.002023-08-276136Actual
15000169243.002023-06-273776Actual
11819110.002023-03-278536Actual
386371387.002025-04-276156Actual
32868240.002024-11-267336Actual
34002116.002024-12-278536Actual
19231703142.002022-06-274376Actual
279440.002022-07-288326Budget
1801167.002023-09-278566Actual
3512536.002025-01-258526Actual
30618188.002024-09-267336Actual
33939289.002024-12-277616Actual
964929.002023-01-256856Actual
13107201.002023-04-279066Actual
2616864054.002024-05-261576Actual

Generated 2025-06-26 20:29:32.208 UTC