[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3074   

5614 items

NOTE: Only 1000 elements of total 5614 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19078931.002022-06-272076Actual
35109151.002025-01-256526Actual
107081900.002023-02-256146Budget
389370.002022-08-276726Budget
15900214.002023-07-286556Actual
52699988.002022-09-272076Actual
9723280.002023-01-258166Budget
27615460.002022-07-286026Actual
34056129.002024-12-278956Actual
7277255.002022-11-277726Actual
1179880.002023-03-277136Budget
524690.002022-09-278566Budget
190630604.002022-06-271976Actual
284684005897.002024-07-274376Actual
950480.002023-01-256726Budget
1700831512.002023-08-273276Actual
416514172.002022-08-2710076Actual
7211433.002022-11-276516Actual
2720341.002022-07-286516Actual
2952688.002024-08-268346Actual
18911859957.002023-10-271136Actual
51081264.002022-09-276246Actual
1588478.002023-07-287846Actual
9581550.002023-01-258736Budget
12980385.002023-04-277746Actual
2721023.002024-06-266946Actual
340671235.002024-12-276266Actual
36319214.002025-02-257346Actual
302814629.002022-07-282876Actual
10583260.002023-02-257616Actual
2830592.002024-07-276626Actual
634186.002022-10-276766Actual
31689266.002024-10-267316Actual
7308280.002022-11-276536Budget
2716837.002024-06-268526Actual
26017452.002024-05-269216Actual
1801167.002023-09-278566Actual
2493423.002024-04-266916Actual
1703117.002022-06-276736Actual
130661300.002023-04-276266Budget
1991596.002023-11-276526Actual
15893197.002023-07-289046Actual
1394772.002023-05-276866Actual
1806100.002022-06-277456Budget
188088.002022-06-278366Actual
14995104149.002023-06-273176Actual
1303094.002023-04-277856Actual
838760.002022-12-286826Actual
8464550.002022-12-288736Budget
32862345.002024-11-266536Actual
1059990.002023-02-258516Budget
9514102.002023-01-257626Actual
9628380.002023-01-258746Budget
250351360.002024-04-266156Actual
1486527351.002023-06-276036Actual
965463.002023-01-257356Actual
2501782.002024-04-267346Actual
10648176.002023-02-258726Actual
2002140975.002023-11-275666Actual
3755655087.002025-03-271976Actual
36279-101.002025-02-259126Actual
1734313.002022-06-279036Actual
1701287580.002023-08-273776Actual
189952505.002023-10-276166Actual
7499225.002022-11-279266Actual
2500197.002024-04-268536Actual
6247105.002022-10-277446Actual
3511169.002025-01-256726Actual
30743187856.002024-09-263576Actual
18041176708.002023-09-273576Actual
3640655087.002025-02-251976Actual
30567134.002024-09-267816Actual
19022301.002023-10-279766Actual
2501438.002024-04-266846Actual
18952257.002023-10-278046Actual
30707109.002024-09-267866Actual
2103570.002023-12-287856Actual
12931306.002023-04-277636Actual
7465100.002022-11-276866Budget
3862962.002025-04-278546Actual
2098899.002023-12-288436Actual
6155200.002022-10-277726Budget
6103100.002022-10-277416Budget
2497884.002024-04-269226Actual
8541200.002022-12-287756Budget
50890.002022-05-278516Budget
10692141.002023-02-258336Actual
2601153.002024-05-268416Actual
22071251.002024-01-258166Actual
1065429.002023-02-259426Actual
7098772.002022-05-275266Actual
63796.002022-10-279666Actual
8546200.002022-12-288056Budget
18877340.002023-10-278716Actual
3299133566.002024-11-263376Actual
5090100.002022-09-278336Budget
3395959.002024-12-276626Actual
746950.002022-11-277166Budget
13072280.002023-04-276666Budget
3168027273.002024-10-266016Actual
977113867.002023-01-2510076Actual
19964462.002023-11-279236Actual
24052199.002024-03-268166Actual
407951600.002022-08-275666Budget
17921136.002023-09-277836Actual
3404221.002024-12-276956Actual
279625.002022-07-288426Actual
36382114.002025-02-257866Actual
279310.002022-07-288226Budget
7328200.002022-11-277836Budget
95931134.002023-01-256246Actual
2004369.002023-11-278466Actual
2294267.002024-02-259026Actual
746682.002022-11-276866Actual
3855414.002025-04-279616Actual
13117448277.002023-04-27676Actual
2821234.002022-07-286736Actual
2108939785.002023-12-281976Actual
31782179.002024-10-268946Actual
27231817.002024-06-266256Actual
8364100.002022-12-288516Budget
28434382.002024-07-278766Actual
2092344.002023-12-287116Actual
1791652.002023-09-277136Actual
614894.002022-10-277326Actual
31776228.002024-10-268146Actual
3057036.002024-09-268216Actual
3298215558.002024-11-262076Actual
3179364.002024-10-266856Actual
20990454.002023-12-288736Actual
618123400.002022-10-276036Budget
2898137.002022-07-288946Actual
7281283.002022-11-278026Actual
15932165.002023-07-286566Actual
17867509.002023-09-278016Actual
37428126.002025-03-279026Actual
117371126.002023-03-276226Actual
11855100.002023-03-277846Budget
9566550.002023-01-257736Actual
2401155.002024-03-266856Actual
25088189.002024-04-268966Actual
1887095.002023-10-277816Actual
28443325510.002024-07-27476Actual
11985496800.002023-03-2710166Budget
24019283.002024-03-268056Actual
2408424969.002024-03-263376Actual
4120137.002022-08-278366Actual
14903209.002023-06-277746Actual
261882692190.002024-05-264376Actual
31797136.002024-10-267456Actual
1886380.002022-06-278766Budget
946170.002023-01-257116Budget
6150109.002022-10-277426Actual
30572112.002024-09-268416Actual
2962425784.002024-08-2610076Actual
2399290.002024-03-267846Actual
6377206.002022-10-279266Actual
1587750.002023-07-286846Actual
18907-94.002023-10-279126Actual
1793312.002023-09-279636Actual
38590130.002025-04-276836Actual
37483-288.002025-03-279146Actual
642393.002022-05-278046Actual
21989111.002024-01-258436Actual
10735319.002023-02-258146Actual
7362137.002022-11-276846Actual
7236900.002022-05-276366Budget
2602532.002024-05-266726Actual
129592319.002023-04-276146Actual
8435100.002022-12-286736Budget
22898110.002024-02-256716Actual
736550.002022-05-277266Budget
12930124.002023-04-277436Actual
21955121.002024-01-257726Actual
16001200.002022-06-276216Budget
3292099.002024-11-267356Actual
32878104.002024-11-268536Actual
505723400.002022-09-276036Budget
362814.002025-02-259626Actual
31844462.002024-10-269266Actual
2603560.002024-05-268126Actual
19906196.002023-11-278916Actual
230256.002024-02-259656Actual
21995528.002024-01-259236Actual
1596811735.002023-07-282076Actual
1891224865.002023-10-276036Actual
13930101.002023-05-278956Actual
38681459.002025-04-277766Actual
20004150.002023-11-277756Actual
9645100.002023-01-256656Budget
29478-106.002024-08-269126Actual
2970359.002022-07-286666Actual
4032100.002022-08-276556Budget
6152122.002022-10-277626Actual
639230604.002022-10-271976Actual
27306228168.002024-06-262976Actual
375164748.002025-03-275766Actual
8627374699.002022-12-2810166Actual
36266126.002025-02-257426Actual
2603327.002024-05-267826Actual
1699557252.002023-08-271376Actual
249841488.002024-04-266236Actual
28321139.002024-07-278726Actual
1793131.002022-06-276556Actual
166490.002022-06-277626Budget
2107086.002023-12-288466Actual
18925115.002023-10-277836Actual
9744286998.002023-01-25476Actual
13085100.002023-04-277466Budget
3969100.002022-08-278536Budget
1399330685.002023-05-273876Actual
29489123.002024-08-266836Actual
289390.002022-07-288446Budget
9770353654.002023-01-254676Actual
29572165.002024-08-266766Actual
30571125.002024-09-268316Actual
2890100.002022-07-288346Budget
973080.002023-01-258566Budget
12981380.002023-04-277746Budget
6171200.002022-10-278726Budget
12824200.002023-04-276716Budget
614640.002022-10-277126Budget
131198965.002023-04-27876Actual
10839480.002023-02-258066Budget
30627103.002024-09-268436Actual
37523145.002025-03-276766Actual
1385057.002023-05-278926Actual
4034101.002022-08-276656Actual
25000109.002024-04-268436Actual
2809462700.002022-07-281136Actual
8370-254.002022-12-289116Actual
19896178.002023-11-277616Actual
3841280.002022-08-276516Budget
23078120854.002024-02-253176Actual
26086242.002024-05-267746Actual
12997380.002023-04-278746Budget
5143293.002022-09-278746Actual
27314169895.002024-06-263976Actual
19952395.002023-11-277736Actual
9481100.002023-01-258416Budget
51682.002022-05-279416Actual
18942172.002023-10-276646Actual
3742531.002025-03-278526Actual
3878-202.002022-08-279116Actual
31842346.002024-10-269066Actual
1057654.002023-02-257116Actual
51838012.002022-05-271226Actual
2406810956.002024-03-26776Actual
1200016000.002023-03-272876Actual
21991416.002024-01-258736Actual
1891925.002023-10-276936Actual
16893.002022-06-279626Actual
7507579787.002022-11-27676Actual
2731213.002022-07-287316Actual
36320184.002025-02-257446Actual
542189.002022-05-277726Actual
2788133.002022-07-288026Actual
85726244.002022-12-285766Actual
32828660.002024-11-269216Actual
12826100.002023-04-276816Budget
2307621197.002024-02-252876Actual
36392-287.002025-02-259166Actual
18337300.002022-06-275266Actual
58335.002022-05-277136Actual
130651314.002023-04-276266Actual
23971105.002024-03-268436Actual
8490168.002022-12-287446Actual
1694739.002023-08-278456Actual
1989329.002023-11-277116Actual
1064010.002023-02-258226Budget
6231974.002022-10-276246Actual
11978-144.002023-03-279166Actual
5142380.002022-09-278746Budget
2510052764.002024-04-261376Actual
1692072.002023-08-278346Actual
23004153.002024-02-256656Actual
35140167.002025-01-256836Actual
2615159.002024-05-268466Actual
18014246.002023-09-279066Actual
35274-79533.002025-01-254676Actual
36331193.002025-02-258946Actual
1789587.002023-09-278126Actual
1172190.002023-03-278416Budget
1062525.002023-02-257126Actual
1076260.002023-02-256756Budget
15944356.002023-07-288066Actual
2844992726.002024-07-271576Actual
37569182333.002025-03-273776Actual
22082225.002024-01-259766Actual
527934058.002022-09-273476Actual
10637200.002023-02-258026Budget
1499010817.002023-06-272276Actual
13105380.002023-04-278766Budget
36294165.002025-02-257436Actual
2722195.002024-06-268446Actual
31870182743.002024-10-263776Actual
240628.002024-03-269666Actual
149828277.002023-06-27876Actual
10636211.002023-02-258026Actual
19922130.002023-11-277426Actual
1199918991.002023-03-272476Actual
78924240.002022-05-273276Actual
14833-233.002023-06-279116Actual
2208347500.002024-01-259966Actual
31740136.002024-10-266736Actual
639497697.002022-10-272176Actual
2837683.002022-07-288036Actual
35258159130.002025-01-252176Actual
390870.002022-08-277826Budget
32826495.002024-11-269016Actual
749380.002022-11-278566Budget
26098418.002024-05-269246Actual
1313324240.002023-04-273276Actual
1697828.002023-08-278266Actual
249614.002024-04-266926Actual
149191404.002023-06-276256Actual
2306647089.002024-02-251376Actual
18896154.002023-10-277726Actual
1796643.002023-09-276856Actual
14841127.002023-06-276626Actual
7403100.002022-11-276556Budget
29559246.002024-08-269256Actual
3870110.002022-08-278416Actual
740843.002022-11-276856Actual
33987256.002024-12-276636Actual
754107.002022-05-278366Actual
169041992.002023-08-276146Actual
31755554.002024-10-268736Actual
1683832.002023-08-278216Actual
1296982.002023-04-276846Actual
1499726424.002023-06-273376Actual
32881427.002024-11-269036Actual
7255850.002022-11-276126Budget
130521900.002023-04-275266Budget
220878956.002024-01-25776Actual
7419176.002022-11-277756Actual
11848138.002023-03-277446Actual
61832100.002022-10-276136Budget
2405085.002024-03-267866Actual
10830120.002023-02-257466Actual
128171900.002023-04-276216Budget
27251167.002024-06-269056Actual
25093326.002024-04-269766Actual
28297-367.002024-07-279116Actual
8524241.002022-12-286556Actual
35107690.002025-01-256126Actual
1801710.002023-09-279666Actual
8495379.002022-12-287746Actual
97151500.002023-01-257666Budget
220885603.002024-01-25876Actual
1797736.002023-09-278356Actual
192451056.002022-06-274676Actual
3636721429.002025-02-256066Actual
128151905.002023-04-276116Actual
339821167738.002024-12-271136Actual
3753534.002025-03-278266Actual
139749123.002023-05-27876Actual
37440179.002025-03-276836Actual
2510921743.002024-04-262476Actual
1635480.002022-06-278716Budget
667750.002022-05-276256Budget
968127.002023-01-259456Actual
18976137.002023-10-277756Actual
6191168.002022-05-276246Actual
363701293.002025-02-256366Actual
1393716926.002023-05-275466Actual
277511.002022-07-286926Actual
2001392.002023-11-278956Actual
13849113.002023-05-278726Actual
37539451.002025-03-278766Actual
275090.002022-07-288516Budget
3889100.002022-08-276526Budget
1394929.002023-05-277166Actual
50611300.002022-09-276236Budget
1186130.002023-03-278246Budget
190480142.002022-06-271576Actual
6250372.002022-10-277746Actual
37470132.002025-03-277446Actual
21957137.002024-01-258026Actual
1876251.002022-06-278166Actual
9483112.002023-01-258516Actual
11821550.002023-03-278736Budget
10614975.002023-02-256226Actual
2956211004.002024-08-265366Actual
8457100.002022-12-288336Budget
2292618.002024-02-256826Actual
34055277.002024-12-278756Actual
273164820988.002024-06-264376Actual
139101392.002023-05-276156Actual
9567168.002023-01-257836Actual
27265311.002024-06-266666Actual
249626.002024-04-267126Actual
1383381.002023-05-276626Actual
12947100.002023-04-278536Budget
541105.002022-05-277626Actual
2610495.002024-05-266656Actual
63226700.002022-10-275266Budget
3007358.002022-07-289266Actual
2195262.002024-01-257326Actual
11840117.002023-03-276746Actual
1176650.002023-03-278326Budget
3627336.002025-02-258326Actual
640623131.002022-10-273876Actual
3410455087.002024-12-271976Actual
2727997.002024-06-268366Actual
1287876.002023-04-277326Actual
158441083237.002023-07-281136Actual
2952525.002024-08-268246Actual
20036676.002023-11-277666Actual
18866123.002023-10-277316Actual
178552296.002023-09-276216Actual
35128153.002025-01-259026Actual
11805620.002023-03-277736Actual
1794115.002023-09-276946Actual
16437410.002022-06-276026Actual
340614529.002024-12-275266Actual
22001232.002024-01-256646Actual
1194960.002023-03-277166Budget
4049213.002022-08-277756Actual
946053.002023-01-257116Actual
28325153.002024-07-279226Actual
51051685.002022-09-276146Actual
129621300.002023-04-276246Budget
10796192.002023-02-259256Actual
31801291.002024-10-268056Actual
13954323.002023-05-277766Actual
32835122.002024-11-266626Actual
31830141.002024-10-267466Actual
3299039229.002024-11-263276Actual
2505327.002024-04-268556Actual
281123000.002022-07-286036Budget
3285272.002024-11-268926Actual
1694513.002023-08-278256Actual
17957-138.002023-09-279146Actual
669198.002022-05-276556Actual
38630312.002025-04-278746Actual
11850195.002023-03-277646Actual
1594778.002023-07-288366Actual
406340.002022-08-278556Budget
3178713460.002024-10-266056Actual
4094298.002022-08-276666Actual
405810.002022-08-278256Budget
1310187.002023-04-278466Actual
1075211800.002023-02-256056Budget
35170133.002025-01-257446Actual
3291111264.002024-11-266056Actual
3635556.002025-02-258556Actual
13866158.002023-05-277336Actual
2192326.002024-01-256916Actual
15991198.002022-06-276216Actual
499690.002022-09-278516Budget
4004100.002022-08-277846Budget
8499380.002022-12-288046Budget
3411522354.002024-12-273476Actual
21927190.002024-01-257616Actual
2778100.002022-07-287326Budget
250996965.002024-04-26876Actual
15941811.002023-07-287666Actual
21976167.002024-01-256736Actual
2202842.002024-01-256756Actual
18953159.002023-10-278146Actual
401029.002022-08-278246Actual
2110024603.002023-12-283476Actual
16898208.002023-08-278936Actual
8515201.002022-12-289246Actual
28365180.002024-07-277446Actual
23989113.002024-03-267446Actual
11853380.002023-03-277746Budget
726575.002022-11-276826Actual
2207478.002024-01-258466Actual
8395100.002022-12-287426Budget
23046105.002024-02-257866Actual
859050.002022-12-287166Budget
13082171.002023-04-277366Actual
21078435.002023-12-289766Actual
12929100.002023-04-277436Budget
9632-125.002023-01-259146Actual
3512799.002025-01-258926Actual
7370250.002022-11-277646Actual
1295610.002023-04-279636Actual
36360313.002025-02-259256Actual
11958380.002023-03-277766Budget
6303152.002022-10-278156Actual
393220176.002022-08-276036Actual
230264154.002024-02-255266Actual
1597630067.002023-07-283276Actual
8570125100.002022-12-285666Budget
2730433870.002024-06-262476Actual
30672123.002024-09-267656Actual
28453183595.002024-07-272176Actual
21974365.002024-01-256536Actual
3749428.002025-03-277156Actual
1314020682.002023-04-274076Actual
177779.002022-06-278546Actual
13912151.002023-05-276556Actual
494426.002022-05-277716Actual
1896474600.002022-06-2710166Budget
23918416.002024-03-268716Actual
1064246.002023-02-258326Actual
2496330.002024-04-267326Actual
501853.002022-09-276726Actual
1645550.002022-06-276126Budget
1582041.002023-07-286526Actual
38541519.002025-04-277716Actual
1394695.002023-05-276766Actual
1895647.002023-10-278446Actual
5155832.002022-09-276256Actual
23010154.002024-02-257456Actual
11738850.002023-03-276226Budget
1590373.002023-07-286856Actual
683100.002022-05-277656Budget
2201475.002024-01-258346Actual
24985217.002024-04-266536Actual
4971123.002022-09-276816Actual
1086663019.002023-02-251376Actual
2611078.002024-05-267456Actual
23921-285.002024-03-269116Actual
2398722.002024-03-267146Actual
2505010.002024-04-268256Actual
28352-457.002024-07-279136Actual
329382709.002024-11-265366Actual
34002116.002024-12-278536Actual
3874527.002022-08-278716Actual
3744280.002025-03-277136Actual
2729780714.002024-06-261576Actual
2830736.002024-07-276826Actual
522360.002022-09-277166Budget
27173204.002024-06-269226Actual
1690891.002023-08-276746Actual
116892405.002023-03-276216Actual
638949491.002022-10-271476Actual
2393643.002024-03-267626Actual
1772100.002022-06-278346Budget
23910449.002024-03-267716Actual
63788257.002022-10-279466Actual
3183981.002024-10-268566Actual
352509183.002025-01-25776Actual
1993129.002023-11-278526Actual
33950450.002024-12-279016Actual
1998369.002023-11-278346Actual
34078864.002024-12-277666Actual
10656572963.002023-02-251036Actual
29496163.002024-08-267836Actual
631696.002022-10-279056Actual
3926-106.002022-08-279126Actual
1787811.002023-09-279616Actual
1625321.002022-06-278116Actual
1585219.002023-07-286936Actual
1076612.002023-02-256956Actual
3005268.002022-07-289066Actual
22922346.002024-02-256226Actual
1490864.002023-06-278346Actual
15971800.002022-06-276116Budget
513765.002022-09-278346Actual
3169999.002024-10-268516Actual
13817295.002023-05-278116Actual
240048.002024-03-269646Actual
40744000.002022-08-275266Budget
36333-238.002025-02-259146Actual
13080380.002023-04-277266Budget
840716.002022-12-288226Actual
191890735.002022-06-273576Actual
29558-147.002024-08-269156Actual
38625221.002025-04-278146Actual
2713829.002024-06-268216Actual
36338960.002025-02-256256Actual
34076154.002024-12-277366Actual
3976380.002022-08-279236Actual
189401419.002023-10-276246Actual
22012214.002024-01-258146Actual
296018000.002022-07-286066Budget
86379315.002022-12-282076Actual
30612249.002024-09-266536Actual
191730707.002022-06-273476Actual
21032133.002023-12-287456Actual
10600480.002023-02-258716Budget
10567380.002023-02-256516Budget
4020137.002022-08-278946Actual
32813225.002024-11-267316Actual
608480.002022-05-278736Budget
524032.002022-09-278266Actual
73071378.002022-11-276236Actual
1190280.002023-03-277856Budget
38719186022.002025-04-273776Actual
5064261.002022-09-276636Actual
83292551.002022-12-286116Actual
28132660.002022-07-286136Actual
12927300.002023-04-277336Budget
37403515.002025-03-279216Actual
10665515.002023-02-256536Actual
11724468.002023-03-278716Actual
387233705947.002025-04-274376Actual
761410.002022-05-278766Actual
2600384.002024-05-267416Actual
8527100.002022-12-286656Budget
7224200.002022-11-277416Budget
130861600.002023-04-277666Budget
2496729.002024-04-267826Actual
8617380.002022-12-288766Budget
25080111.002024-04-267866Actual
1788813.002023-09-277126Actual
3756133870.002025-03-272476Actual
13861210.002023-05-276636Actual
36381347.002025-02-257766Actual
848640.002022-12-287146Budget
3063514823.002024-09-266046Actual
27258112975.002024-06-265666Actual
41417497.002022-08-27876Actual
23077163056.002024-02-252976Actual
521990.002022-09-276866Budget
19026364334.002023-10-27676Actual
31710120.002024-10-266526Actual
1059790.002023-02-258416Budget
3405118.002024-12-278256Actual
406057.002022-08-278356Actual
230331510.002024-02-256266Actual
10666468.002023-02-256636Actual
3637518.002025-02-256966Actual
8477332.002022-12-286546Actual
838860.002022-12-286826Budget
498584.002022-05-278016Actual
2983158.002022-07-287466Actual
35084100.002025-01-256716Actual
1070389.002023-02-259436Actual
10677100.002023-02-257436Budget
3006-214.002022-07-289166Actual
1289834.002023-04-278526Actual
97477998.002023-01-25876Actual
5082149.002022-09-277836Actual
303086845.002022-07-283176Actual
2601062.002024-05-268316Actual
35207112.002025-01-258956Actual
2837290.002024-07-278346Actual
2896351.002022-07-288746Actual
84761400.002022-12-286246Budget
2606690.002024-05-268436Actual
2303923.002024-02-256966Actual
13000-182.002023-04-279146Actual
1191759.002023-03-278956Actual
17925125.002023-09-278336Actual
192023367.002022-06-273876Actual
72082100.002022-11-276116Budget
15919174.002023-07-289056Actual
37506277.002025-03-278756Actual
2605641.002024-05-267136Actual
108137600.002023-02-256366Budget
962280.002023-01-258346Budget
27139104.002024-06-268316Actual
7296-103.002022-11-279126Actual
65280.002022-05-278546Budget
3873103.002022-08-278516Actual
11928600.002023-03-275466Budget
38601155.002025-04-278336Actual
1893184.002023-10-278536Actual
1069040.002023-02-258236Actual
28401277.002024-07-278756Actual
4129285.002022-08-279066Actual
2957437.002024-08-266966Actual
3067858.002024-09-268356Actual
7223300.002022-11-277316Budget
34007639.002024-12-279236Actual
7521126762.002022-11-272976Actual
957340.002023-01-258236Budget
1072160.002023-02-257146Budget
2602464.002024-05-266626Actual
3071025.002024-09-268266Actual
8405200.002022-12-288126Budget
2972200.002022-07-286766Budget
23966127.002024-03-267836Actual
1192613549.002023-03-275366Actual
1701819810.002023-08-2710076Actual
35158594.002025-01-259236Actual
5036139.002022-09-278126Actual
25054151.002024-04-268756Actual
6116107.002022-10-278316Actual
1873100.002022-06-277866Budget
25011104.002024-04-266546Actual
27218291.002024-06-268146Actual
35163201.002025-01-256546Actual
16949189.002023-08-278756Actual
3927176.002022-08-279226Actual
1063460.002023-02-257826Budget
8540169.002022-12-287656Actual
1492418.002023-06-276956Actual
1696929.002023-08-277166Actual
294811308707.002024-08-261036Actual
497560.002022-09-277116Budget
37508242.002025-03-279056Actual
2842149.002024-07-277166Actual
41091800.002022-08-277666Budget
31739252.002024-10-266636Actual
947640.002023-01-258216Budget
149181685.002023-06-276156Actual
511680.002022-09-276846Budget
7372450.002022-11-277746Actual
8423836918.002022-12-281136Actual
23958102.002024-03-266736Actual
32923210.002024-11-267756Actual
130631971.002023-04-276166Actual
2401874.002024-03-267856Actual
1287280.002023-04-276726Budget
12853468.002023-04-278716Actual
14876249.002023-06-277636Actual
29442515.002024-08-268016Actual
2838924.002024-07-277156Actual
17006173460.002023-08-272976Actual
13012100.002023-04-276656Budget
1904427798.002023-10-273476Actual
629198.002022-10-277356Actual
2718449.002024-06-266936Actual
149457978.002023-06-275466Actual
36303116.002025-02-258536Actual
527414781.002022-09-272876Actual
502214.002022-09-277126Actual
1597321593.002023-07-282876Actual
1177055.002023-03-278526Actual
1789925.002023-09-278526Actual
21101135222.002023-12-283576Actual
64984.002022-05-278346Actual
11705100.002023-03-277416Budget
2830646.002024-07-276726Actual
972425.002023-01-258266Actual
17875359.002023-09-279016Actual
74771051.002022-11-277666Actual
15945221.002023-07-288166Actual
1072029.002023-02-257146Actual
4976218.002022-09-277316Actual
3527040362.002025-01-253876Actual
2205235424.002024-01-255666Actual
108657852.002023-02-25876Actual
2720215.002024-06-269636Actual
84291500.002022-12-286236Budget
28361112.002024-07-276846Actual
3295030.002024-11-266966Actual
73968700.002022-11-276056Budget
28376199.002024-07-278946Actual
38648266.002025-04-277756Actual
3511422.002025-01-257126Actual
7310280.002022-11-276636Budget
2602370.002024-05-266526Actual
13852-70.002023-05-279126Actual
6133898.002022-10-276126Actual
31811259.002024-10-269256Actual
1482626.002023-06-278216Actual
5236480.002022-09-278066Budget
9564280.002023-01-257636Budget
617268.002022-10-278926Actual
520516380.002022-09-276066Actual
618027040.002022-10-276036Actual
29656900.002022-07-286366Budget
7262200.002022-11-276626Budget
180463469146.002023-09-274376Actual
3972480.002022-08-278736Budget
37400251.002025-03-278916Actual
30624353.002024-09-268136Actual
10821100.002023-02-256866Budget
9701100.002023-01-256766Budget
2836233.002024-07-276946Actual
28341610.002024-07-277736Actual
499550.002022-05-278016Budget
20980161.002023-12-287436Actual
294247.002022-07-288556Actual
2728947500.002024-06-269966Actual
14965223.002023-06-278166Actual
497147.002022-05-277816Actual
1485531.002023-06-278426Actual
284143.002022-07-288236Actual
6372380.002022-10-278766Budget
1852280.002022-06-276566Budget
31828171.002024-10-267266Actual
7312100.002022-11-276736Budget
509106.002022-05-278516Actual
731627.002022-11-276936Actual
283016659.002024-07-276026Actual
29612247386.002024-08-262976Actual
189912707.002023-10-275366Actual
28435253.002024-07-278966Actual
22957256.002024-02-257336Actual
7123759.002022-05-275366Actual
22046-109.002024-01-259156Actual
32896202.002024-11-267646Actual
5280126538.002022-09-273576Actual
27192409.002024-06-268136Actual
28313139.002024-07-277726Actual
2990480.002022-07-288066Budget
1802634511.002023-09-271476Actual
2841221039.002024-07-276066Actual
3754413.002025-03-279666Actual
20943850.002023-12-286126Actual
22038117.002024-01-258156Actual
415724667.002022-08-273476Actual
25018108.002024-04-267446Actual
752323573.002022-11-273276Actual
3939244.002022-08-276536Actual
2731825510.002024-06-2610076Actual
8468368.002022-12-289236Actual
30744169070.002024-09-263776Actual
13905211.002023-05-279046Actual
853224.002022-12-286956Actual
732109.002022-05-276866Actual
36364128.002025-02-255466Actual
16913157.002023-08-277446Actual
31799272.002024-10-267756Actual
2107947500.002023-12-289966Actual
39371300.002022-08-276236Budget
13126119076.002023-04-272176Actual
1587922.002023-07-287146Actual
12923200.002023-04-276836Budget
374315.002025-03-279626Actual
1902347500.002023-10-279966Actual
1810200.002022-06-277756Budget
36242155.002025-02-257816Actual
2838755.002024-07-276856Actual
7343176.002022-11-278936Actual
5120220.002022-09-277346Budget
8586100.002022-12-286766Budget
3857360.002025-04-278326Actual
29440428.002024-08-267716Actual
165360.002022-06-276726Budget
30595262.002024-09-268026Actual
8479280.002022-12-286646Budget
11986645861.002023-03-27476Actual
179921515.002023-09-276266Actual
19957111.002023-11-278336Actual
962670.002023-01-258546Budget
29456872.002024-08-266126Actual
284468666.002024-07-27876Actual
7470219.002022-11-277266Actual
1804527754.002023-09-274076Actual
3748615160.002025-03-276056Actual
3854144.002022-08-277416Actual
36240298.002025-02-257616Actual
1398210603.002023-05-272276Actual
27208110.002024-06-266746Actual
36418112879.002025-02-253576Actual
2103958.002023-12-288356Actual
2298382.002024-02-257346Actual
968610062.002023-01-255366Actual
10863392642.002023-02-25676Actual
37490174.002025-03-276656Actual
2297312.002024-02-259636Actual
179053.002023-09-279626Actual
2207389.002024-01-258366Actual
2209821970.002024-01-252476Actual
6151100.002022-10-277426Budget
16872-67.002023-08-279126Actual
2955116.002024-08-268256Actual
22000256.002024-01-256546Actual
1398424008.002023-05-272476Actual
26162338062.002024-05-26476Actual
3966136.002022-08-278336Actual
3510579964.002025-01-251226Actual
26014220.002024-05-268916Actual
1597010710.002023-07-282276Actual
3525329029.002025-01-251476Actual
7246177.002022-11-278916Actual
33947106.002024-12-278516Actual
2808743125.002022-07-281036Actual
17857.002022-06-279646Actual
2617314830.002024-05-262276Actual
2007830067.002023-11-274076Actual
30739143177.002024-09-263176Actual
10853239.002023-02-259066Actual
6254380.002022-10-278046Budget
77719991.002022-05-271476Actual
768135.002022-05-279766Actual
8638113177.002022-12-282176Actual
170162152505.002023-08-274376Actual
619670.002022-10-277136Budget
1392743.002023-05-278456Actual
8461100.002022-12-288536Budget
6269235.002022-10-279046Actual
2958781.002024-08-268566Actual
26071-469.002024-05-269136Actual
1816125.002022-06-278156Actual
6359100.002022-10-277866Budget
19963-277.002023-11-279136Actual
291760.002022-07-286856Budget
3185353480.002024-10-261376Actual
2729817287.002024-06-261876Actual
21016302.002023-12-288746Actual
7753998.002022-05-27876Actual
25077161.002024-04-267466Actual
27284320.002024-06-269066Actual
27169208.002024-06-268726Actual
16906197.002023-08-276546Actual
24009144.002024-03-266656Actual
30649338.002024-09-268046Actual
31752143.002024-10-268336Actual
2969280.002022-07-286666Budget
32925232.002024-11-268056Actual
7239100.002022-11-278316Budget
27768.002022-07-287126Actual
5066100.002022-09-276736Budget
32905347.002024-11-268746Actual
3292462.002024-11-267856Actual
31843-277.002024-10-269166Actual
10631100.002023-02-257626Budget
38544319.002025-04-278116Actual
3062535.002024-09-268236Actual
2403120443.002024-03-265266Actual
2991579.002022-07-288066Actual
29533396.002024-08-269246Actual
199413742.002023-11-276136Actual
37498274.002025-03-277756Actual
5086350.002022-09-278136Actual
8619231.002022-12-289066Actual
32863314.002024-11-266636Actual
3010155.002022-07-289766Actual
275869.002022-07-289416Actual
36239174.002025-02-257416Actual
1899243261.002023-10-275666Actual
630514.002022-10-278256Actual
8381174.002022-12-286526Actual
2731029706.002024-06-263476Actual
328861781.002024-11-266146Actual
1788955.002023-09-277326Actual
12951160.002023-04-278936Actual
960322.002023-01-256946Actual
1647371.002022-06-276226Actual
12870105.002023-04-276626Actual
2293558.002024-02-258126Actual
9576100.002023-01-258336Budget
1284431.002023-04-278216Actual
26187350000.002024-05-264276Actual
15840-48.002023-07-289126Actual
1667200.002022-06-277726Budget
13919141.002023-05-277456Actual
12940380.002023-04-278136Budget
14831189.002023-06-278916Actual
401130.002022-08-278246Budget
10569280.002023-02-256616Budget
32832690.002024-11-266126Actual
16971700.002022-06-276236Budget
1614125.002022-06-277416Actual
3986226.002022-08-276546Actual
5028100.002022-09-277626Budget
385831393582.002025-04-271136Actual
15907186.002023-07-287456Actual
1598572491.002023-07-284676Actual
7361100.002022-11-276846Budget
394624.002022-08-276936Actual
1608100.002022-06-276816Budget
1393512979.002023-05-275266Actual
514480.002022-09-278946Actual
13816476.002023-05-278016Actual
2921120.002022-07-287356Budget
2003235.002023-11-277166Actual
14912132.002023-06-278946Actual
19005142.002023-10-277366Actual
3525718497.002025-01-252076Actual
2109520206.002023-12-282876Actual
7319220.002022-11-277336Budget
2845217459.002024-07-272076Actual
2204139.002024-01-258456Actual
1187611800.002023-03-276056Budget
7221400.002022-05-276266Budget
4127468.002022-08-278766Actual
28591500.002022-07-286146Budget
32817153.002024-11-267816Actual
27148109158.002024-06-261226Actual
2210929199.002024-01-254076Actual
28339202.002024-07-277436Actual
1500299855.002023-06-273976Actual
29492240.002024-08-267336Actual
38551344.002025-04-279016Actual
2505567.002024-04-268956Actual
6361380.002022-10-278066Actual
10780300.002023-02-258056Actual
1291027209.002023-04-276036Actual
3297511240.002024-11-26776Actual
1631100.002022-06-278416Budget
7425116.002022-11-278156Actual
12991100.002023-04-278346Budget
250648955.002024-04-265766Actual
9608137.002023-01-257446Actual
209981798.002023-12-286246Actual
6246100.002022-10-277446Budget
3284710.002024-11-268226Actual
4977220.002022-09-277316Budget
1729100.002022-06-278536Budget
39386-105.002025-05-268576Actual
512983.002022-09-277846Actual
339292818.002024-12-276116Actual
3961380.002022-08-278136Budget
731759.002022-11-277136Actual
1897752.002023-10-277856Actual
25097348283.002024-04-26676Actual
15960419804.002023-07-28676Actual
1803519018.002023-09-272876Actual
2767100.002022-07-286526Budget
19914700.002023-11-276226Actual
35247218085.002025-01-2510166Actual
15920-139.002023-07-289156Actual
1182920600.002023-03-276046Budget
2838550.002022-07-288036Budget
19895131.002023-11-277416Actual
11952218.002023-03-277366Actual
4980200.002022-09-277616Budget
2832027.002024-07-278526Actual

Generated 2025-06-26 15:33:42.046 UTC