[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3062   

5626 items

NOTE: Only 1000 elements of total 5626 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-10-298526Budget
2832275.002024-07-298926Actual
280577.002022-07-309226Actual
22086280167.002024-01-27676Actual
30263402.002022-07-302376Actual
1200016000.002023-03-292876Actual
6140100.002022-10-296626Budget
209681362743.002023-12-301036Actual
37547316575.002025-03-2910166Actual
3638529.002025-02-278266Actual
27131182.002024-06-287316Actual
129073.002023-04-299626Actual
13106131.002023-04-298966Actual
11720108.002023-03-298416Actual
240346388.002024-03-285766Actual
3185353480.002024-10-281376Actual
12857281.002023-04-299216Actual
29613151018.002024-08-283176Actual
17946222.002023-09-297746Actual
2882100.002022-07-307846Budget
3636721429.002025-02-276066Actual
2205311332.002024-01-275766Actual
497147.002022-05-297816Actual
30706389.002024-09-287766Actual
3284929.002024-11-288426Actual
478218.002022-05-296516Actual
24029273.002024-03-289256Actual
329452086.002024-11-286366Actual
2617055087.002024-05-281976Actual
640088243.002022-10-293176Actual
6298222.002022-10-297756Actual
850870.002022-12-308546Budget
165814.002022-06-297126Actual
189952505.002023-10-296166Actual
750911595.002022-11-29876Actual
1862550.002022-06-297266Budget
8528111.002022-12-306756Actual
13877378.002023-05-298736Actual
1381043.002023-05-297116Actual
30219604.002022-07-301876Actual
15982109868.002023-07-303976Actual
6351131.002022-10-297366Actual
527687395.002022-09-293176Actual
34112168797.002024-12-293176Actual
3403513035.002024-12-296056Actual
8587100.002022-12-306866Budget
4111463.002022-08-297766Actual
524590.002022-09-298466Budget
865192139.002022-12-303976Actual
2093123.002023-12-308216Actual
169287.002023-08-299646Actual
13028200.002023-04-297756Budget
2817520.002022-07-306536Actual
8477332.002022-12-306546Actual
11975380.002023-03-298766Budget
179921515.002023-09-296266Actual
3410455087.002024-12-291976Actual
630860.002022-10-298356Budget
11964280.002023-03-298166Budget
2993280.002022-07-308166Budget
3857453.002025-04-298426Actual
9735170.002023-01-279066Actual
19004151.002023-10-297266Actual
3952100.002022-08-297436Budget
29622267.002022-07-306166Actual
63204.002022-10-299656Actual
27291370972.002024-06-28476Actual
11820100.002023-03-298536Budget
21963113.002024-01-278726Actual
9456200.002023-01-276716Budget
385816.002025-04-299626Actual
2511829150.002024-04-283876Actual
35224116.002025-01-276866Actual
7401650.002022-11-296256Budget
4096100.002022-08-296766Budget
3179286.002024-10-286756Actual
131283367.002023-04-292376Actual
364106184.002025-02-272376Actual
7418100.002022-11-297656Budget
14876249.002023-06-297636Actual
12978200.002023-04-297646Budget
2600124.002024-05-287116Actual
404596.002022-08-297456Actual
2605641.002024-05-287136Actual
492200.002022-05-297616Budget
2720341.002022-07-306516Actual
25044152.002024-04-287456Actual
1391722.002023-05-297156Actual
1691130.002023-08-297146Actual
16971137.002023-08-297366Actual
18881288.002023-10-299216Actual
18915252.002023-10-296536Actual
8539100.002022-12-307656Budget
10638100.002023-02-278126Budget
340621.002024-12-295466Actual
3066743.002024-09-286856Actual
14868393.002023-06-296536Actual
3292943.002024-11-288456Actual
4104216.002022-08-297366Actual
622610.002022-10-299636Actual
2730526607.002024-06-282876Actual
8362138.002022-12-308416Actual
19019-239.002023-10-299166Actual
3750462.002025-03-298456Actual
19103402.002022-06-292376Actual
8525100.002022-12-306556Budget
1638-174.002022-06-299116Actual
1306120600.002023-04-296066Budget
624280.002022-05-296646Budget
2404294.002024-03-286866Actual
1797831.002023-09-298456Actual
28419118.002024-07-296866Actual
15939118.002023-07-307366Actual
339556943.002024-12-296026Actual
546209.002022-05-298026Actual
6363280.002022-10-298166Budget
4030510.002022-08-296256Actual
22897213.002024-02-276616Actual
2953512769.002024-08-286056Actual
3058739.002024-09-286826Actual
10732480.002023-02-278046Budget
13965-218.002023-05-299166Actual
1281323202.002023-04-296016Actual
527818275.002022-09-293376Actual
64984.002022-05-298346Actual
24003320.002024-03-289246Actual
3744280.002025-03-297136Actual
2109424008.002023-12-302476Actual
117371126.002023-03-296226Actual
6113280.002022-10-298116Budget
27314169895.002024-06-283976Actual
11824270.002023-03-299036Actual
27928.002022-07-308226Actual
7236900.002022-05-296366Budget
138041959.002023-05-296216Actual
3741171.002025-03-296726Actual
31859184569.002024-10-282176Actual
14958650.002023-06-297266Actual
3842380.002022-08-296516Actual
7400601.002022-11-296256Actual
38558785.002025-04-296226Actual
11835257.002023-03-296546Actual
18013160.002023-09-298966Actual
352516047.002025-01-27876Actual
1303968.002023-04-298456Actual
494426.002022-05-297716Actual
964741.002023-01-276756Actual
13843131.002023-05-298026Actual
18950236.002023-10-297746Actual
8404161.002022-12-308126Actual
1176650.002023-03-298326Budget
18682135.002022-06-297666Actual
3522784.002025-01-277266Actual
2948156.002022-07-309256Actual
249282296.002024-04-286116Actual
385059.002022-08-297116Actual
283272322615.002024-07-291036Actual
25054151.002024-04-288756Actual
1582839.002023-07-307626Actual
8352200.002022-12-307816Budget
28611560.002022-07-306246Actual
2716513.002024-06-288226Actual
29570365.002024-08-286566Actual
1789630.002022-06-296156Actual
1901483.002023-10-298466Actual
96911621.002023-01-276166Actual
32954146.002024-11-287466Actual
2500197.002024-04-288536Actual
10831100.002023-02-277466Budget
640578265.002022-10-293776Actual
23919231.002024-03-288916Actual
260454.002024-05-289626Actual
97519604.002023-01-271876Actual
1384822.002023-05-298526Actual
7300441070.002022-11-291036Actual
62749700.002022-10-296056Budget
10834389.002023-02-277766Actual
2002320294.002023-11-296066Actual
184418000.002022-06-296066Budget
17954227.002023-09-298746Actual
11928600.002023-03-295466Budget
611-207.002022-05-299136Actual
1635480.002022-06-298716Budget
2737380.002022-07-307716Budget
30698136.002024-09-286766Actual
2717099.002024-06-288926Actual
38371800.002022-08-296116Budget
7247272.002022-11-299016Actual
28353761.002024-07-299236Actual
97477998.002023-01-27876Actual
2100277.002023-12-306846Actual
860832.002022-12-308266Actual
6375154.002022-10-299066Actual
2507327.002024-04-286966Actual
13116110379.002023-04-29476Actual
27195135.002024-06-288436Actual
4751040.002022-05-296216Actual
11698100.002023-03-296816Budget
36241536.002025-02-277716Actual
2494660.002024-04-288516Actual
21981188.002024-01-277436Actual
4032100.002022-08-296556Budget
12864751.002023-04-296126Actual
200227364.002023-11-295766Actual
1178232890.002023-03-296036Actual
19231703142.002022-06-294376Actual
3854144.002022-08-297416Actual
11735950.002023-03-296126Budget
394488.002022-08-296836Actual
27223382.002024-06-288746Actual
1894349.002022-06-299766Actual
2614029.002024-05-287166Actual
18020299537.002023-09-2910166Actual
32964451.002024-11-288766Actual
2836173.002022-07-307836Actual
191215848.002022-06-292876Actual
3857548.002025-04-298526Actual
37393543.002025-03-298016Actual
9770353654.002023-01-274676Actual
179596.002023-09-299646Actual
36268136.002025-02-277726Actual
31789967.002024-10-286256Actual
220878956.002024-01-27776Actual
20939331.002023-12-309216Actual
29518151.002024-08-287346Actual
1992166.002023-11-297326Actual
7211433.002022-11-296516Actual
10699186.002023-02-278936Actual
1060858521.002023-02-271226Actual
5239310.002022-09-298166Actual
32959351.002024-11-288166Actual
7338117.002022-11-298436Actual
11955160.002023-03-297466Actual
1396076.002023-05-298466Actual
62291500.002022-10-296146Budget
2509447500.002024-04-289966Actual
5090100.002022-09-298336Budget
209498.002023-12-306926Actual
16974320.002023-08-297766Actual
963449.002023-01-279446Actual
9606139.002023-01-277346Actual
118779598.002023-03-296056Actual
27284320.002024-06-289066Actual
3961380.002022-08-298136Budget
29582483.002024-08-288066Actual
2201564.002024-01-278446Actual
7431400.002022-05-297666Budget
1699234.002022-06-296536Actual
2209339785.002024-01-271976Actual
37473108.002025-03-297846Actual
27213132.002024-06-287446Actual
10779280.002023-02-278056Budget
1303520.002023-04-298256Budget
3865467.002025-04-298456Actual
2986380.002022-07-307766Budget
1697073.002023-08-297266Actual
2196127.002024-01-278426Actual
9723280.002023-01-278166Budget
1815200.002022-06-298156Budget
3072147500.002024-09-289966Actual
12921156.002023-04-296736Actual
2307111361.002024-02-272076Actual
21046242.002023-12-309256Actual
2497476.002024-04-288726Actual
34117141685.002024-12-293776Actual
274431.002022-07-308216Actual
138369.002023-05-296926Actual
61822434.002022-10-296136Actual
3404878.002024-12-297856Actual
1485629.002023-06-298526Actual
148624.002023-06-299626Actual
502050.002022-09-296826Budget
3297747286.002024-11-281376Actual
386637.002022-08-298216Actual
8581369.002022-12-306566Actual
3065271.002024-09-288346Actual
32905347.002024-11-288746Actual
8560144.002022-12-309056Actual
271752796203.002024-06-281036Actual
13092468.002023-04-298066Actual
3061587.002024-09-286836Actual
30697270.002024-09-286666Actual
2506116119.002024-04-285366Actual
2512028910.002024-04-284076Actual
1289640.002023-04-298426Budget
14962293.002023-06-297766Actual
3185432857.002024-10-281476Actual
2746100.002022-07-308316Budget
65190.002022-05-298446Budget
3626562.002025-02-277326Actual
968512100.002023-01-275366Budget
1889041.002023-10-296826Actual
6119100.002022-10-298416Budget
16918200.002023-08-298146Actual
1579026623.002023-07-306016Actual
318148888.002024-10-285366Actual
27216116.002024-06-287846Actual
8612100.002022-12-308466Actual
27191661.002024-06-288036Actual
35249302391.002025-01-27676Actual
36244409.002025-02-278116Actual
18381200.002022-06-295466Budget
12856-169.002023-04-299116Actual
3527040362.002025-01-273876Actual
295766400.002022-07-305666Budget
1492527.002023-06-297156Actual
22985113.002024-02-277646Actual
31753125.002024-10-288436Actual
2844147500.002024-07-299966Actual
13813216.002023-05-297616Actual
19914700.002023-11-296226Actual
13008985.002023-04-296256Actual
611430.002022-10-298216Budget
608318600.002022-10-296016Budget
30655312.002024-09-288746Actual
5235128.002022-09-297866Actual
5013113.002022-09-296526Actual
17949160.002023-09-298146Actual
11930120471.002023-03-295666Actual
35172302.002025-01-277746Actual
31770139.002024-10-287346Actual
20999222.002023-12-306546Actual
518751.002022-09-298556Actual
12949585.002023-04-298736Actual
31810-155.002024-10-289156Actual
27135127.002024-06-287816Actual
6218100.002022-10-298536Budget
1700519216.002023-08-292876Actual
2407439785.002024-03-281976Actual
2504374.002024-04-287356Actual
61841622.002022-10-296236Actual
865222906.002022-12-304076Actual
1188929.002023-03-296856Actual
209981798.002023-12-306246Actual
25082270.002024-04-288166Actual
1348433105.002023-05-289376Actual
1188282.002023-03-296556Actual
20921102.002023-12-306816Actual
22977104.002024-02-276546Actual
14959135.002023-06-297366Actual
2209412609.002024-01-272076Actual
1311814052.002023-04-29776Actual
864520237.002022-12-303276Actual
399178.002022-08-296846Actual
22986204.002024-02-277746Actual
2831834.002024-07-298326Actual
1392841.002023-05-298556Actual
2731538829.002024-06-284076Actual
2961533230.002024-08-283376Actual
1995897.002023-11-298436Actual
36395632.002025-02-279766Actual
1581510.002023-07-309616Actual
8629423716.002022-12-30676Actual
10781200.002023-02-278156Budget
34050182.002024-12-298156Actual
29486357.002024-08-286536Actual
1393512979.002023-05-295266Actual
637090.002022-10-298566Budget
130521900.002023-04-295266Budget
9488-226.002023-01-279116Actual
36299412.002025-02-278136Actual
974147500.002023-01-279966Actual
11741100.002023-03-296626Budget
238992449.002024-03-286116Actual
305561637.002024-09-286216Actual
18878140.002023-10-298916Actual
18960169.002023-10-299046Actual
13994103375.002023-05-293976Actual
19960416.002023-11-298736Actual
30720631.002024-09-289766Actual
2306912485.002024-02-271876Actual
39788.002022-08-299636Actual
3067858.002024-09-288356Actual
2308295546.002024-02-273576Actual
1993371.002023-11-298926Actual
1899421804.002022-06-29676Actual
7201539.002022-05-296166Actual
21017161.002023-12-308946Actual
106613000.002023-02-276136Budget
967140.002023-01-278456Budget
1399330685.002023-05-293876Actual
170162152505.002023-08-294376Actual
1666161.002022-06-297726Actual
340371070.002024-12-296256Actual
2396933.002024-03-288236Actual
1064640.002023-02-278526Budget
2299160.002024-02-278346Actual
7799604.002022-05-291876Actual
25028227.002024-04-288746Actual
1625321.002022-06-298116Actual
19006137.002023-10-297466Actual
9632-125.002023-01-279146Actual
30568557.002024-09-288016Actual
3522534.002025-01-276966Actual
745218100.002022-11-296066Budget
24092-36248.002024-03-284676Actual
35138452.002025-01-276636Actual
2756-179.002022-07-309116Actual
617635.002022-10-299426Actual
6639700.002022-05-296056Budget
8443130.002022-12-307436Actual
16832181.002023-08-297416Actual
2829039.002024-07-298216Actual
250594.002024-04-289656Actual
139421294.002023-05-296266Actual
4043110.002022-08-297356Budget
6203480.002022-10-297736Budget
517580.002022-09-297856Actual
20054196006.002023-11-29476Actual
38690261.002025-04-298966Actual
1288760.002023-04-297826Budget
1886525.002023-10-297116Actual
26015339.002024-05-289016Actual
33943375.002024-12-298116Actual
34091409.002024-12-299266Actual
505133.002022-05-298316Actual
185894.002022-06-296866Actual
3845200.002022-08-296716Budget
34055277.002024-12-298756Actual
41631334567.002022-08-294376Actual
29572165.002024-08-286766Actual
728856.002022-11-298426Actual
2601250.002024-05-288516Actual
17932532.002023-09-299236Actual
387106123.002025-04-292376Actual
27227492.002024-06-289246Actual
3508575.002025-01-276816Actual
3064332.002024-09-287146Actual
249291461.002024-04-286216Actual
17911363.002023-09-296536Actual
29502122.002024-08-288536Actual
516630.002022-09-297156Budget
182340.002022-06-298556Budget
3509529.002025-01-278216Actual
28435253.002024-07-298966Actual
5147164.002022-09-299246Actual
1794769.002023-09-297846Actual
2843200.002022-07-308336Budget
20040221.002023-11-298166Actual
10639130.002023-02-278126Actual
11692458.002023-03-296516Actual
4137217300.002022-08-2910166Budget
3283920.002024-11-287126Actual
32832690.002024-11-286126Actual
25076180.002024-04-287366Actual
16983205.002023-08-298966Actual
284240.002022-07-308236Budget
18942172.002023-10-296646Actual
405960.002022-08-298356Budget
32996164602.002024-11-283976Actual
1285872.002023-04-299416Actual
3746016470.002025-03-296046Actual
2303010386.002024-02-275766Actual
21043118.002023-12-308956Actual
165531.002022-06-296826Actual
26008181.002024-05-288116Actual
53155.002022-05-296826Actual
689262.002022-05-298056Actual
2611353.002024-05-287856Actual
1701028370.002023-08-293476Actual
4129285.002022-08-299066Actual
28359298.002024-07-296646Actual
7216199.002022-11-296716Actual
524130.002022-09-298266Budget
641116000.002022-10-2910076Actual
4986480.002022-09-298016Budget
3641227704.002025-02-272876Actual
1685862.002023-08-297326Actual
20987115.002023-12-308336Actual
36297168.002025-02-277836Actual
20966128.002023-12-309226Actual
632699500.002022-10-295666Budget
279625.002022-07-308426Actual
32925232.002024-11-288056Actual
2863280.002022-07-306546Budget
1174570.002023-03-296826Actual
260277.002024-05-286926Actual
3867652.002025-04-297166Actual
3404332.002024-12-297156Actual
22100182136.002024-01-272976Actual
2394755.002024-03-289026Actual
13972456166.002023-05-29676Actual
79229888.002022-05-293576Actual
17859116.002023-09-296816Actual
738477.002022-11-298446Actual
37447155.002025-03-297836Actual
30629520.002024-09-288736Actual
2094827.002023-12-306826Actual
385822007586.002025-04-291036Actual
22076340.002024-01-278766Actual
8347200.002022-12-307416Budget
7371200.002022-11-297646Budget
3397336.002024-12-298426Actual
1383288.002023-05-296526Actual
128181905.002023-04-296216Actual
67718.002022-05-297156Actual
1397563635.002023-05-291376Actual
1793971.002023-09-296746Actual
37400251.002025-03-298916Actual
1073733.002023-02-278246Actual
28348130.002024-07-298536Actual
3626414.002025-02-277126Actual
63150.002022-05-297146Budget
738393.002022-11-298346Actual
499792.002022-09-298516Actual
299430.002022-07-308266Budget
27277282.002024-06-288166Actual
2899210.002022-07-309046Actual
510316000.002022-09-296046Budget
27187192.002024-06-287436Actual
949089.002023-01-279416Actual
6255506.002022-10-298046Actual
850479.002022-12-308346Actual
4020137.002022-08-298946Actual
6252100.002022-10-297846Budget
7376444.002022-11-298046Actual
6270-188.002022-10-299146Actual
35190109.002025-01-276656Actual
168233033.002023-08-296116Actual
17904135.002023-09-299226Actual
9514102.002023-01-277626Actual
16915267.002023-08-297746Actual
2110529488.002023-12-304076Actual
525418996.002022-09-299466Actual
68770.002022-05-297856Budget
2724155.002022-07-306716Actual
972788.002023-01-278366Actual
340111352.002024-12-296246Actual
3926-106.002022-08-299126Actual
18471335.002022-06-296266Actual
392040.002022-08-298526Budget
2397919088.002024-03-286046Actual
3075029624.002024-09-2810076Actual
3856424.002025-04-297126Actual
2602624.002024-05-286826Actual
1077880.002023-02-277856Budget
3999100.002022-08-297446Budget
8337200.002022-12-306716Budget
1174650.002023-03-296826Budget
17868315.002023-09-298116Actual
632914820.002022-10-296066Actual
15886186.002023-07-308146Actual
2300015672.002024-02-276056Actual
5050-86.002022-09-299126Actual
1191436.002023-03-298556Actual
15804450.002023-07-308016Actual
4139374891.002022-08-29676Actual
15951159.002023-07-308966Actual
14824412.002023-06-298016Actual
12838100.002023-04-297816Budget
38718183511.002025-04-293576Actual
1392515.002023-05-298256Actual
220494533.002024-01-275266Actual
1995632.002023-11-298236Actual
38588336.002025-04-296636Actual
281123000.002022-07-306036Budget
3060048.002024-09-288526Actual
3057913.002024-09-289616Actual
23915113.002024-03-288316Actual
284684005897.002024-07-294376Actual
20992352.002023-12-309036Actual
179609042.002023-09-296056Actual
2606690.002024-05-288436Actual
119983367.002023-03-292376Actual
281024180.002022-07-306036Actual
119387600.002023-03-296366Budget
19010421.002023-10-298066Actual
10782186.002023-02-278156Actual
29501136.002024-08-288436Actual
5146-98.002022-09-299146Actual
743440.002022-11-298556Budget
2839380.002022-07-308136Budget
158441083237.002023-07-301136Actual
1803519018.002023-09-292876Actual
19024180483.002023-10-2910166Actual
131102328.002023-04-299466Actual
393220176.002022-08-296036Actual
2952525.002024-08-288246Actual
3399028.002024-12-296936Actual
22046-109.002024-01-279156Actual
505723400.002022-09-296036Budget
2715292.002024-06-286526Actual
26156-306.002024-05-289166Actual
29578167.002024-08-287466Actual
3297147500.002024-11-289966Actual
2606429.002024-05-288236Actual
2209154352.002024-01-271576Actual
18481400.002022-06-296266Budget
834270.002022-12-307116Budget
12947100.002023-04-298536Budget
39387945.002025-05-289276Actual
1189363.002023-03-297356Actual
27136489.002024-06-288016Actual
731627.002022-11-296936Actual
9455199.002023-01-276716Actual
12836468.002023-04-297716Actual
284088295.002024-07-295366Actual
29440428.002024-08-287716Actual
11806550.002023-03-297736Budget
959015600.002023-01-276046Budget
1190280.002023-03-297856Budget
303470667.002022-07-303576Actual
1895168.002023-10-297846Actual
26062445.002024-05-288036Actual
63788257.002022-10-299466Actual
5204132765.002022-09-295666Actual
24948146.002024-04-288916Actual
17923347.002023-09-298136Actual
29581127.002024-08-287866Actual
189934512.002023-10-295766Actual
6220585.002022-10-298736Actual
519540.002022-09-299456Actual
511591.002022-09-296846Actual
181258.002022-06-297856Actual
9485527.002023-01-278716Actual
972980.002023-01-278466Budget
7292234.002022-11-298726Actual
744748060.002022-11-295666Actual
1717200.002022-06-297836Budget
130631971.002023-04-296166Actual
3408578.002024-12-298466Actual
108007392.002023-02-275266Actual
17918179.002023-09-297436Actual
11691380.002023-03-296516Budget
37506277.002025-03-298756Actual
200251666.002023-11-296266Actual
2720981.002024-06-286846Actual
6213100.002022-10-298336Budget
2731213.002022-07-307316Actual
863630604.002022-12-301976Actual
1392265.002023-05-297856Actual
1900220.002023-10-296966Actual
11756200.002023-03-297726Budget
29533396.002024-08-289246Actual
37384135.002025-03-296716Actual
1087030604.002023-02-271976Actual
36278126.002025-02-279026Actual
72561247.002022-11-296126Actual
71717108.002022-05-296066Actual
7461213.002022-11-296666Actual
7164177.002022-05-295766Actual
13919141.002023-05-297456Actual
34081426.002024-12-298066Actual
19888189.002023-11-296516Actual
37385102.002025-03-296816Actual
10691100.002023-02-278336Budget
13115178500.002023-04-2910166Budget
2844992726.002024-07-291576Actual
11965275.002023-03-298166Actual
277251.002022-07-306726Actual
10695112.002023-02-278536Actual
352116.002025-01-279656Actual
3181820845.002024-10-286066Actual
14928113.002023-06-297656Actual
16827157.002023-08-296716Actual
21020329.002023-12-309246Actual
29442515.002024-08-288016Actual
36356277.002025-02-278756Actual
199374.002023-11-299626Actual
32833690.002024-11-286226Actual
38596543.002025-04-297736Actual
6173104.002022-10-299026Actual
2202781.002024-01-276656Actual
373811557.002025-03-296216Actual
13806275.002023-05-296616Actual
1866200.002022-06-297466Budget
2980243.002022-07-307366Actual
8480302.002022-12-306646Actual
1192516300.002023-03-295366Budget
2293721.002024-02-278326Actual
139111082.002023-05-296256Actual
9737226.002023-01-279266Actual
4094298.002022-08-296666Actual
32857982134.002024-11-281036Actual
31849239109.002024-10-28476Actual
1198814380.002023-03-29776Actual
1991596.002023-11-296526Actual
6297200.002022-10-297756Budget
34071106.002024-12-296766Actual
3402875.002024-12-298546Actual
966710.002023-01-278256Budget
1634468.002022-06-298716Actual
2969280.002022-07-306666Budget
15950302.002023-07-308766Actual
35158594.002025-01-279236Actual
29492240.002024-08-287336Actual
5136100.002022-09-298346Budget
30722278547.002024-09-2810166Actual
30119000.002022-07-309966Actual
2495742.002024-04-286526Actual
392151.002022-08-298526Actual
35088162.002025-01-277316Actual
3298632302.002024-11-282476Actual
31757489.002024-10-289036Actual
284153193.002024-07-296366Actual
21945640.002024-01-276226Actual
3396123.002024-12-296826Actual
11873228.002023-03-299246Actual
22994227.002024-02-278746Actual
21063953.002023-12-307666Actual
30258156.002022-07-302276Actual
1190159.002023-03-297856Actual
65280.002022-05-298546Budget
1598331512.002023-07-304076Actual
24987102.002024-04-286736Actual
37543540.002025-03-299266Actual
12974220.002023-04-297346Budget
2505229.002024-04-288456Actual
36378137.002025-02-277366Actual
1382097.002023-05-298416Actual
9471159.002023-01-277816Actual
415944341.002022-08-293776Actual
374611352.002025-03-296146Actual
6362235.002022-10-298166Actual
37390256.002025-03-297616Actual
5251228.002022-09-299066Actual
3623760.002025-02-277116Actual
1189692.002023-03-297456Actual
38708178615.002025-04-292176Actual
3755478977.002025-03-291576Actual
306941455.002024-09-286266Actual
10629168.002023-02-277426Actual
962670.002023-01-278546Budget
2998100.002022-07-308466Budget
24994382.002024-04-287736Actual
37455250.002025-03-298936Actual
6110480.002022-10-298016Budget
29507704.002024-08-289236Actual
2405085.002024-03-287866Actual
2006820603.002023-11-292876Actual
5712497.002022-05-296136Actual
32869147.002024-11-287436Actual
1299589.002023-04-298546Actual
2298382.002024-02-277346Actual
636779.002022-10-298366Actual
7746077.002022-05-29776Actual
29441130.002024-08-287816Actual
27276456.002024-06-288066Actual
737244.002022-05-297266Actual
7346360.002022-11-299236Actual
19905340.002023-11-298716Actual
2511327465.002024-04-283276Actual
10730131.002023-02-277846Actual
2600017.002024-05-286916Actual
3300029624.002024-11-2810076Actual
16883151.002023-08-296836Actual
3637464.002025-02-276866Actual
2946053.002024-08-286726Actual
2508581.002024-04-288466Actual
2835416.002024-07-299636Actual
85796500.002022-12-306366Budget
95921600.002023-01-276146Budget
29488167.002024-08-286736Actual
1190720.002023-03-298256Budget
402462.002022-08-299446Actual
1300511800.002023-04-296056Budget
34019160.002024-12-297446Actual
27217471.002024-06-288046Actual
746126.002022-05-297866Actual
16446600.002022-06-296026Budget
628100.002022-05-296846Budget
18922153.002023-10-297436Actual
690200.002022-05-298056Budget
3183981.002024-10-288566Actual
294557722.002024-08-286026Actual
9700280.002023-01-276666Budget
78924240.002022-05-293276Actual
52960.002022-05-296726Budget
6244220.002022-10-297346Budget
11696208.002023-03-296716Actual
1804819810.002023-09-2910076Actual
168743.002023-08-299626Actual
7345-216.002022-11-299136Actual
189905414.002023-10-295266Actual
28431111.002024-07-298366Actual
13933206.002023-05-299256Actual
6292110.002022-10-297356Budget
7481100.002022-11-297866Budget
6136673.002022-10-296226Actual
3869647500.002025-04-299966Actual
7295129.002022-11-299026Actual
17894140.002023-09-298026Actual
3844280.002022-08-296616Budget
33937240.002024-12-297316Actual
1621136.002022-06-297816Actual
10675300.002023-02-277336Budget
158471530.002023-07-306236Actual
38550224.002025-04-298916Actual
5203212400.002022-09-295666Budget
149181685.002023-06-296156Actual
13085100.002023-04-297466Budget
29445112.002024-08-288316Actual
1864172.002022-06-297366Actual
6234200.002022-10-296546Budget
11753200.002023-03-297426Budget
6207655.002022-10-298036Actual
9565480.002023-01-277736Budget
9451445.002023-01-276516Actual
2298038.002024-02-276846Actual
30602135.002024-09-288926Actual
23935151.002024-03-287426Actual
303216969.002022-07-303376Actual
58335.002022-05-297136Actual
403670.002022-08-296756Budget
13878162.002023-05-298936Actual
29538146.002024-08-286556Actual
340989249.002024-12-29776Actual
31745130.002024-10-287436Actual
11792234.002023-03-296736Actual
2601813.002024-05-289616Actual
36307-387.002025-02-279136Actual
9642100.002023-01-276556Budget
189132551.002023-10-296136Actual
162730.002022-06-298216Budget
9608137.002023-01-277446Actual
36306484.002025-02-279036Actual
3396310.002024-12-297126Actual
24986197.002024-04-286636Actual
55013.002022-05-298226Actual
17912330.002023-09-296636Actual
637164.002022-10-298566Actual
10618157.002023-02-276626Actual
21096189072.002023-12-302976Actual
108091900.002023-02-276166Budget
230744466.002024-02-272376Actual
1088913715.002023-02-2710076Actual
1287450.002023-04-296826Budget
3177881.002024-10-288346Actual
15891265.002023-07-308746Actual
10791234.002023-02-278756Actual
2501616.002024-04-287146Actual
34069221.002024-12-296566Actual
1772100.002022-06-298346Budget
28277480.002024-07-296516Actual
2195467.002024-01-277626Actual
22968454.002024-02-278736Actual
24950-179.002024-04-289116Actual
374321969652.002025-03-291036Actual
23927384.002024-03-286226Actual
7156700.002022-05-295766Budget
1174840.002023-03-297126Budget
38719186022.002025-04-293776Actual
1588955.002023-07-308446Actual
2498229009.002024-04-286036Actual
2104051.002023-12-308456Actual
405180.002022-08-297856Budget
1587668.002023-07-306746Actual
70371.002022-05-298956Actual
2844768245.002024-07-291376Actual
19954495.002023-11-298036Actual
28294520.002024-07-298716Actual
260461737676.002024-05-281036Actual
38638925.002025-04-296256Actual
3186734573.002024-10-283376Actual
3902142.002022-08-297426Actual
4047100.002022-08-297656Budget
29583299.002024-08-288166Actual
6108125.002022-10-297816Actual
632312700.002022-10-295366Budget
725311336.002022-11-296026Actual
3184511.002024-10-289666Actual
391764.002022-08-298326Actual
5213196.002022-09-296566Actual
8399236.002022-12-307726Actual
36414166450.002025-02-273176Actual
278650.002022-07-307826Budget
3906241.002022-08-297726Actual
751163776.002022-11-291476Actual
6301246.002022-10-298056Actual
2500711.002024-04-289636Actual
1863949.002022-06-297266Actual
958810.002023-01-279636Actual
2944790.002024-08-288516Actual
52557.002022-09-299666Actual
1682935.002023-08-296916Actual
272832.002022-07-307116Actual
1889748.002023-10-297826Actual
2294490.002024-02-279226Actual
6266410.002022-10-298746Actual
10605320.002023-02-279216Actual
3405351.002024-12-298456Actual
17431856.002022-06-296246Actual
13112247.002023-04-299766Actual
35240220.002025-01-278966Actual
3171518.002024-10-287126Actual
27225369.002024-06-289046Actual
18002141.002023-09-297466Actual
183128.002022-06-299456Actual
1079055.002023-02-278556Actual
3402783.002024-12-298446Actual
28358328.002024-07-296546Actual
527721794.002022-09-293276Actual
2510921743.002024-04-282476Actual
166490.002022-06-297626Budget
2931270.002022-07-308056Actual
408057287.002022-08-295666Actual
22077181.002024-01-278966Actual
317869.002024-10-289646Actual
35209-138.002025-01-279156Actual
1887321.002023-10-298216Actual
3067471.002024-09-287856Actual
624223.002022-10-297146Actual
2101469.002023-12-308446Actual
24086147426.002024-03-283576Actual
13932-123.002023-05-299156Actual
515110400.002022-09-296056Actual
27181447.002024-06-286636Actual
1583028.002023-07-307826Actual
1482626.002023-06-298216Actual
108067400.002023-02-275766Budget
856811240.002022-12-305366Actual
1684853087.002023-08-291226Actual
6281100.002022-10-296556Budget
6139120.002022-10-296626Actual
633157.002022-05-297346Actual
22020-184.002024-01-279146Actual
3065120.002024-09-288246Actual
6313234.002022-10-298756Actual
22904187.002024-02-277616Actual
30703187.002024-09-287366Actual
374071177.002025-03-296126Actual
3071371.002024-09-288566Actual
510179.002022-09-299436Actual
35090225.002025-01-277616Actual
26097-250.002024-05-289146Actual
33988137.002024-12-296736Actual
3296037.002024-11-288266Actual
15862115.002023-07-308336Actual
9744286998.002023-01-27476Actual
9497709.002023-01-276226Actual
35144194.002025-01-277436Actual
17964116.002023-09-296656Actual
9601100.002023-01-276846Budget
2838924.002024-07-297156Actual
31824118.002024-10-286766Actual
72994.002022-11-299626Actual
30583501.002024-09-286226Actual
33952600.002024-12-299216Actual
10840280.002023-02-278166Budget
855010.002022-12-308256Budget
506118.002022-05-298416Actual
2298771.002024-02-277846Actual
1380223860.002023-05-296016Actual
25122-49545.002024-04-284676Actual
10776200.002023-02-277756Budget
20981249.002023-12-307636Actual
17857311.002023-09-296616Actual
19952395.002023-11-297736Actual
34005479.002024-12-299036Actual
38620129.002025-04-297446Actual
401029.002022-08-298246Actual
17930399.002023-09-299036Actual
16977267.002023-08-298166Actual
2296783.002024-02-278536Actual
37405106580.002025-03-291226Actual
5190234.002022-09-298756Actual
38597163.002025-04-297836Actual
271501217.002024-06-286126Actual
29489123.002024-08-286836Actual
1086663019.002023-02-271376Actual
1894385.002023-10-296746Actual
972873.002023-01-278466Actual
12993100.002023-04-298446Budget
37569182333.002025-03-293776Actual
26051263.002024-05-286536Actual
10729380.002023-02-277746Budget
2105760.002023-12-306866Actual
30622147.002024-09-287836Actual
7372450.002022-11-297746Actual
415724667.002022-08-293476Actual
8616410.002022-12-308766Actual
7281283.002022-11-298026Actual
5081200.002022-09-297836Budget
22995120.002024-02-278946Actual
165640.002022-06-296826Budget
3525914978.002025-01-272276Actual
2725920467.002024-06-285766Actual
306361825.002024-09-286146Actual
27244144.002024-06-288156Actual
3411434909.002024-12-293376Actual
12985480.002023-04-298046Budget
2991579.002022-07-308066Actual
352191588.002025-01-276266Actual
2617942031.002024-05-283276Actual
158991577.002023-07-306256Actual
23918416.002024-03-288716Actual
10567380.002023-02-276516Budget
169224336.002022-06-296036Actual
3951112.002022-08-297436Actual
29439237.002024-08-287616Actual
21032133.002023-12-307456Actual
1898237.002023-10-298456Actual
13887174.002023-05-296646Actual
6296124.002022-10-297656Actual
495917472.002022-09-296016Actual
10696100.002023-02-278536Budget
15875131.002023-07-306646Actual
2713039.002024-06-287116Actual
15866236.002023-07-308936Actual
1993030.002023-11-298426Actual

Generated 2025-06-28 05:24:45.218 UTC