[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3118   

5570 items

NOTE: Only 1000 elements of total 5570 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1787291.002023-09-298516Actual
21044181.002023-12-309056Actual
15991198.002022-06-296216Actual
1386533.002023-05-297136Actual
13867144.002023-05-297436Actual
31789967.002024-10-286256Actual
2192287.002024-01-276816Actual
2399677.002024-03-288346Actual
63958156.002022-10-292276Actual
1803922060.002023-09-293376Actual
13929227.002023-05-298756Actual
240306.002024-03-289656Actual
3411434909.002024-12-293376Actual
32843151.002024-11-287726Actual
1716550.002022-06-297736Budget
384938.002022-08-296916Actual
11985496800.002023-03-2910166Budget
1591549.002023-07-308456Actual
706145.002022-05-299256Actual
38602138.002025-04-298436Actual
28426407.002024-07-297766Actual
17982111.002023-09-299056Actual
7390116.002022-11-298946Actual
1311347500.002023-04-299966Actual
36295328.002025-02-277636Actual
752738848.002022-11-293776Actual
11752157.002023-03-297426Actual
1790166.002023-09-298926Actual
1074280.002023-02-278546Budget
5082149.002022-09-297836Actual
2200426.002024-01-276946Actual
17964116.002023-09-296656Actual
12855211.002023-04-299016Actual
61822434.002022-10-296136Actual
18015-197.002023-09-299166Actual
2001135.002023-11-298556Actual
3860916.002025-04-299636Actual
190502542054.002023-10-294376Actual
3509784.002025-01-278416Actual
29442515.002024-08-288016Actual
3402527.002024-12-298246Actual
34096244745.002024-12-29476Actual
352606123.002025-01-272376Actual
1598129457.002023-07-303876Actual
26053122.002024-05-286736Actual
636779.002022-10-298366Actual
29544102.002024-08-287356Actual
28361112.002024-07-296846Actual
6342100.002022-10-296766Budget
1692072.002023-08-298346Actual
36392-287.002025-02-279166Actual
229503061.002024-02-276236Actual
181820.002022-06-298256Budget
191616969.002022-06-293376Actual
962670.002023-01-278546Budget
32817153.002024-11-287816Actual
841240.002022-12-308526Budget
35234291.002025-01-278166Actual
40724.002022-08-299656Actual
33948520.002024-12-298716Actual
10791234.002023-02-278756Actual
401491.002022-08-298446Actual
3057913.002024-09-289616Actual
1689330.002023-08-298236Actual
283312849.002024-07-296236Actual
1175885.002023-03-297826Actual
3527529350.002025-01-2710076Actual
306102379.002024-09-286136Actual
190630604.002022-06-291976Actual
8526218.002022-12-306656Actual
2195467.002024-01-277626Actual
25079378.002024-04-287766Actual
188829.002023-10-299616Actual
29452499.002024-08-289216Actual
30675272.002024-09-288056Actual
527721794.002022-09-293276Actual
16953184.002023-08-299256Actual
37531446.002025-03-297766Actual
3291924.002024-11-287156Actual
964382.002023-01-276556Actual
26182168421.002024-05-283576Actual
2507327.002024-04-286966Actual
495917472.002022-09-296016Actual
725410100.002022-11-296026Budget
2192326.002024-01-276916Actual
25096272310.002024-04-28476Actual
271569.002024-06-286926Actual
10605320.002023-02-279216Actual
2300578.002024-02-276756Actual
30624353.002024-09-288136Actual
624120.002022-10-296946Actual
63039.002022-05-297146Actual
284088295.002024-07-295366Actual
3961380.002022-08-298136Budget
23010154.002024-02-277456Actual
180240.002022-06-297156Budget
1182920600.002023-03-296046Budget
4117280.002022-08-298166Budget
251212374104.002024-04-284376Actual
28304102.002024-07-296526Actual
34029347.002024-12-298746Actual
8371424.002022-12-309216Actual
482109.002022-05-296716Actual
3071025.002024-09-288266Actual
307268392.002024-09-28876Actual
10724100.002023-02-277446Budget
3888650.002022-08-296226Budget
2394218.002024-03-288326Actual
28279214.002024-07-296716Actual
19943240.002023-11-296536Actual
2308124441.002024-02-273476Actual
4124110.002022-08-298566Actual
39342100.002022-08-296136Budget
41417497.002022-08-29876Actual
2108765039.002023-12-301576Actual
3172048.002024-10-287826Actual
14941238.002023-06-299256Actual
740200.002022-05-297466Budget
6282125.002022-10-296656Actual
520617400.002022-09-296066Budget
22020-184.002024-01-279146Actual
15856208.002023-07-307636Actual
11729332.002023-03-299216Actual
4013101.002022-08-298346Actual
1761250.002022-06-297646Actual
414257358.002022-08-291376Actual
1059990.002023-02-278516Budget
30676168.002024-09-288156Actual
7260226.002022-11-296526Actual
6256313.002022-10-298146Actual
389650.002022-08-296826Budget
2840055.002024-07-298556Actual
364016514.002025-02-27876Actual
35200237.002025-01-278056Actual
14870176.002023-06-296736Actual
397914352.002022-08-296046Actual
25000109.002024-04-288436Actual
2298382.002024-02-277346Actual
3074228199.002024-09-283476Actual
210839626.002023-12-30776Actual
5051142.002022-09-299226Actual
1800824.002023-09-298266Actual
612090.002022-10-298516Budget
12944100.002023-04-298336Budget
965888.002023-01-277656Actual
11708480.002023-03-297716Budget
229366.002024-02-278226Actual
389486.002022-08-296726Actual
148641387003.002023-06-291136Actual
2105925.002023-12-307166Actual
275869.002022-07-309416Actual
671100.002022-05-296656Budget
2946848.002024-08-287826Actual
409933.002022-08-296966Actual
279440.002022-07-308326Budget
21043118.002023-12-308956Actual
1687732249.002023-08-296036Actual
2954870.002024-08-287856Actual
3294043823.002024-11-285666Actual
16886262.002023-08-297336Actual
10684159.002023-02-277836Actual
2209821970.002024-01-272476Actual
1179776.002023-03-297136Actual
30613225.002024-09-286636Actual
9613380.002023-01-277746Budget
128181905.002023-04-296216Actual
175341.002022-06-296946Actual
240372247.002024-03-286266Actual
611894.002022-10-298416Actual
1786932.002023-09-298216Actual
12905111.002023-04-299226Actual
129133071.002023-04-296136Actual
12832143.002023-04-297416Actual
3754647500.002025-03-299966Actual
542189.002022-05-297726Actual
2607317.002024-05-289636Actual
3525718497.002025-01-272076Actual
374315.002025-03-299626Actual
15000169243.002023-06-293776Actual
61384.002022-05-299436Actual
30697270.002024-09-286666Actual
617268.002022-10-298926Actual
24049323.002024-03-287766Actual
119361875.002023-03-296266Actual
1988521700.002023-11-296016Actual
2609911.002024-05-289646Actual
1894519.002023-10-296946Actual
86398321.002022-12-302276Actual
2735237.002022-07-307616Actual
391857.002022-08-298426Actual
29512223.002024-08-286546Actual
13023100.002023-04-297456Budget
10579220.002023-02-277316Budget
49621921.002022-09-296116Actual
40256.002022-08-299646Actual
25097348283.002024-04-28676Actual
170162152505.002023-08-294376Actual
8467-221.002022-12-309136Actual
37537104.002025-03-298466Actual
7344270.002022-11-299036Actual
9532200.002023-01-278726Budget
34093403.002024-12-299766Actual
3060925768.002024-09-286036Actual
23989113.002024-03-287446Actual
1188840.002023-03-296856Budget
9697280.002023-01-276566Budget
85771621.002022-12-306266Actual
26162338062.002024-05-28476Actual
1685610.002023-08-296926Actual
32923210.002024-11-287756Actual
2105679.002023-12-306766Actual
8378850.002022-12-306126Budget
15918113.002023-07-308956Actual
608318600.002022-10-296016Budget
2949036.002024-08-286936Actual
4035100.002022-08-296656Budget
72072190.002022-11-296116Actual
9512100.002023-01-277426Budget
3170673330.002024-10-281226Actual
6245153.002022-10-297346Actual
2097846.002023-12-307136Actual
1484683.002023-06-297326Actual
6251280.002022-10-297746Budget
14830340.002023-06-298716Actual
2738100.002022-07-307816Budget
954326780.002023-01-276036Actual
2846544186.002024-07-293876Actual
2611190.002024-05-287656Actual
7275142.002022-11-297626Actual
732109.002022-05-296866Actual
2610495.002024-05-286656Actual
11898100.002023-03-297656Budget
5028100.002022-09-297626Budget
31690186.002024-10-287416Actual
2841098035.002024-07-295666Actual
188582372.002023-10-296116Actual
8484100.002022-12-306846Budget
10581100.002023-02-277416Budget
2713829.002024-06-288216Actual
1997168.002023-11-296746Actual
4999410.002022-09-298716Actual
730200.002022-05-296766Budget
4021210.002022-08-299046Actual
36270167.002025-02-278026Actual
31872147073.002024-10-283976Actual
53796.002022-05-297326Actual
182044.002022-06-298356Actual
388310712.002022-08-296026Actual
966942.002023-01-278356Actual
974147500.002023-01-279966Actual
37439234.002025-03-296736Actual
6192100.002022-10-296836Budget
1591069.002023-07-307856Actual
7259200.002022-11-296526Budget
3406387553.002024-12-295666Actual
15901195.002023-07-306656Actual
3637627.002025-02-277166Actual
622610.002022-10-299636Actual
3410045457.002024-12-291376Actual
18906118.002023-10-299026Actual
3407276.002024-12-296866Actual
17879102841.002023-09-291226Actual
960526.002023-01-277146Actual
17975104.002023-09-298156Actual
11840117.002023-03-296746Actual
1289212.002023-04-298226Actual
2746100.002022-07-308316Budget
27181447.002024-06-286636Actual
2107947500.002023-12-309966Actual
2609345.002024-05-288546Actual
27207208.002024-06-286646Actual
29550165.002024-08-288156Actual
25037116.002024-04-286556Actual
32890135.002024-11-286746Actual
108743367.002023-02-272376Actual
1580888.002023-07-308416Actual
2397811.002024-03-289636Actual
30592107.002024-09-287626Actual
192515086.002022-06-2910076Actual
1197090.002023-03-298466Budget
744311817.002022-11-295266Actual
3071911.002024-09-289666Actual
2960555087.002024-08-281976Actual
1314020682.002023-04-294076Actual
32824520.002024-11-288716Actual
36391359.002025-02-279066Actual
861489.002022-12-308566Actual
8477332.002022-12-306546Actual
4134185.002022-08-299766Actual
210231163.002023-12-306156Actual
25038106.002024-04-286656Actual
1580629.002023-07-308216Actual
29469170.002024-08-288026Actual
2960814830.002024-08-282276Actual
339821167738.002024-12-291136Actual
4007380.002022-08-298046Budget
10888303011.002023-02-274676Actual
78030604.002022-05-291976Actual
6202280.002022-10-297636Budget
634627.002022-10-297166Actual
75178239.002022-11-292276Actual
3064223.002024-09-286946Actual
27291370972.002024-06-28476Actual
27200-421.002024-06-289136Actual
29557184.002024-08-289056Actual
5190234.002022-09-298756Actual
3399143.002024-12-297136Actual
15875131.002023-07-306646Actual
22066198.002024-01-277466Actual
29519136.002024-08-287446Actual
7355410.002022-11-296546Actual
289291.002022-07-308446Actual
1994683.002023-11-296836Actual
31796124.002024-10-287356Actual
2952870.002024-08-288546Actual
328871603.002024-11-286246Actual
2831280.002022-07-307636Budget
2740492.002022-07-308016Actual
3291753.002024-11-286856Actual
5128100.002022-09-297846Budget
3877253.002022-08-299016Actual
4093200.002022-08-296666Budget
35091405.002025-01-277716Actual
10583260.002023-02-277616Actual
2715715.002024-06-287126Actual
1699775549.002023-08-291576Actual
1804527754.002023-09-294076Actual
167510.002022-06-298226Budget
3861153.002022-08-297816Actual
190287286.002023-10-29876Actual
1200016000.002023-03-292876Actual
295672220.002024-08-286166Actual
178543061.002023-09-296116Actual
2208347500.002024-01-279966Actual
35088162.002025-01-277316Actual
2399862.002024-03-288546Actual
3398328903.002024-12-296036Actual
1865220.002022-06-297366Budget
297540.002022-07-306966Actual
1297123.002023-04-296946Actual
18922153.002023-10-297436Actual
340671235.002024-12-296266Actual
1826200.002022-06-298756Budget
6134850.002022-10-296126Budget
16907179.002023-08-296646Actual
6104228.002022-10-297616Actual
837610088.002022-12-306026Actual
9645100.002023-01-276656Budget
277251.002022-07-306726Actual
1902953557.002023-10-291376Actual
163388.002022-06-298516Actual
8585168.002022-12-306766Actual
6339156.002022-10-296666Actual
14859111.002023-06-299026Actual
188590.002022-06-298566Budget
1687184.002023-08-299026Actual
139432725.002023-05-296366Actual
261258.002024-05-289656Actual
56060.002022-05-298926Actual
23907234.002024-03-287316Actual
28352-457.002024-07-299136Actual
5062287.002022-09-296536Actual
30699102.002024-09-286866Actual
2401216.002024-03-286956Actual
6193130.002022-10-296836Actual
944624102.002023-01-276016Actual
36364128.002025-02-275466Actual
29592436.002024-08-289266Actual
1581663641.002023-07-301226Actual
220572538.002024-01-276366Actual
1803210603.002023-09-292276Actual
3741950.002025-03-297826Actual
23999302.002024-03-288746Actual
16418.002022-06-299616Actual
22011346.002024-01-278046Actual
850770.002022-12-308446Budget
189210695.002022-06-299466Actual
3870716595.002025-04-292076Actual
2725118.002022-07-306816Actual
23908200.002024-03-287416Actual
229204822.002024-02-276026Actual
32894180.002024-11-287346Actual
1312430604.002023-04-291976Actual
2195115.002024-01-277126Actual
3755517287.002025-03-291876Actual
27233126.002024-06-286656Actual
75990.002022-05-298566Budget
16913157.002023-08-297446Actual
2945313.002024-08-289616Actual
17882662.002023-09-296226Actual
362566943.002025-02-276026Actual
54450.002022-05-297826Budget
1186286.002023-03-298346Actual
28428484.002024-07-298066Actual
628100.002022-05-296846Budget
3870517287.002025-04-291876Actual
7243109.002022-11-298516Actual
26057168.002024-05-287336Actual
95393.002023-01-279626Actual
2959313.002024-08-289666Actual
375606184.002025-03-292376Actual
15804450.002023-07-308016Actual
669198.002022-05-296556Actual
34031321.002024-12-299046Actual
24041125.002024-03-286766Actual
138369.002023-05-296926Actual
25022291.002024-04-288046Actual
415620326.002022-08-293376Actual
27301158561.002024-06-282176Actual
20039356.002023-11-298066Actual
633157.002022-05-297346Actual
72571134.002022-11-296226Actual
626280.002022-10-298446Budget
1172190.002023-03-298416Budget
976216969.002023-01-273376Actual
24997327.002024-04-288136Actual
2511295435.002024-04-283176Actual
280358.002022-07-309026Actual
26016-271.002024-05-289116Actual
119978239.002023-03-292276Actual
3182739.002024-10-287166Actual
10627120.002023-02-277326Budget
968856700.002023-01-275666Budget
738770.002022-11-298546Budget
63356100.002022-10-296366Budget
2615066.002024-05-288366Actual
30681243.002024-09-288756Actual
17946222.002023-09-297746Actual
1077880.002023-02-277856Budget
3282041.002024-11-288216Actual
29520187.002024-08-287646Actual
2408828844.002024-03-283876Actual
295361048.002024-08-286156Actual
37536118.002025-03-298366Actual
3622927096.002025-02-276016Actual
628750.002022-10-296856Budget
18429600.002022-06-295766Budget
177483.002022-06-298446Actual
374069563.002025-03-296026Actual
13965-218.002023-05-299166Actual
390980.002022-08-297826Actual
2202689.002024-01-276556Actual
19008323.002023-10-297766Actual
1583188.002023-07-308026Actual
2844514675.002024-07-29776Actual
1769283.002022-06-298146Actual
1989091.002023-11-296716Actual
10699186.002023-02-278936Actual
1899421804.002022-06-29676Actual
1584529838.002023-07-306036Actual
26095204.002024-05-288946Actual
3903100.002022-08-297426Budget
2404443.002024-03-287166Actual
726913.002022-11-297126Actual
24061265.002024-03-289266Actual
403950.002022-08-296856Budget
1885721022.002023-10-296016Actual
287134.002022-07-306946Actual
38605349.002025-04-298936Actual
594154.002022-05-297836Actual
1781193.002022-06-299046Actual
16834432.002023-08-297716Actual
37490174.002025-03-296656Actual
2909750.002022-07-306256Budget
2853-240.002022-07-309136Actual
79229888.002022-05-293576Actual
407951600.002022-08-295666Budget
1896935.002023-10-296756Actual
14876249.002023-06-297636Actual
1584180.002023-07-309226Actual
15805279.002023-07-308116Actual
37449361.002025-03-298136Actual
615670.002022-10-297826Budget
23910449.002024-03-287716Actual
838860.002022-12-306826Budget
974939992.002023-01-271476Actual
20055353202.002023-11-29676Actual
32908-269.002024-11-289146Actual
1587814.002023-07-306946Actual
25116116215.002024-04-283576Actual
1385725116.002023-05-296036Actual
36306484.002025-02-279036Actual
11857480.002023-03-298046Budget
2505327.002024-04-288556Actual
18926468.002023-10-298036Actual
3172535.002024-10-288426Actual
36413218562.002025-02-272976Actual
15951159.002023-07-308966Actual
5024110.002022-09-297326Budget
3395864.002024-12-296526Actual
15855119.002023-07-307436Actual
37542-324.002025-03-299166Actual
1182791.002023-03-299436Actual
22033123.002024-01-277456Actual
192451056.002022-06-294676Actual
29445112.002024-08-288316Actual
117794.002023-03-299626Actual
14849162.002023-06-297726Actual
2837378.002024-07-298446Actual
35197110.002025-01-277656Actual
29451-299.002024-08-289116Actual
11854105.002023-03-297846Actual
2951622.002024-08-286946Actual
2293558.002024-02-278126Actual
1993371.002023-11-298926Actual
285817200.002022-07-306046Budget
750911595.002022-11-29876Actual
3865467.002025-04-298456Actual
239326.002024-03-286926Actual
6348380.002022-10-297266Budget
10652-76.002023-02-279126Actual
10830120.002023-02-277466Actual
626470.002022-10-298546Budget
5035280.002022-09-298026Budget
507229.002022-09-297136Actual
199109.002023-11-299616Actual
2834550.002022-07-307736Budget
1388967.002023-05-296846Actual
240346388.002024-03-285766Actual
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1086737693.002023-02-271476Actual
240385366.002024-03-286366Actual
9665200.002023-01-278156Budget
2724262.002024-06-287856Actual
387018128.002025-04-29876Actual
835840.002022-12-308216Budget
27265311.002024-06-286666Actual
14940-142.002023-06-299156Actual
6171200.002022-10-298726Budget
306867.002024-09-289656Actual
689262.002022-05-298056Actual
1174930.002023-03-297126Actual
30563208.002024-09-287316Actual
1786154.002023-09-297116Actual
7230157.002022-11-297816Actual
281123000.002022-07-306036Budget
20980161.002023-12-307436Actual
2101564.002023-12-308546Actual
52311800.002022-09-297666Budget
3749983.002025-03-297856Actual
1387484.002023-05-298336Actual
25046154.002024-04-287756Actual
219991782.002024-01-276246Actual
14868393.002023-06-296536Actual
863338558.002022-12-301476Actual
970623.002023-01-277166Actual
11955160.002023-03-297466Actual
6126-173.002022-10-299116Actual
16973724.002023-08-297666Actual
8557293.002022-12-308756Actual
2949944.002024-08-288236Actual
9679-67.002023-01-279156Actual
12968109.002023-04-296746Actual
967236.002023-01-278456Actual
282752281.002024-07-296116Actual
743749.002022-11-298956Actual
5075118.002022-09-297436Actual
3748510.002025-03-299646Actual
1788850.002022-06-296156Budget
5146-98.002022-09-299146Actual
10692141.002023-02-278336Actual
728950.002022-11-298426Budget
13088389.002023-04-297766Actual
10633200.002023-02-277726Budget
37506277.002025-03-298756Actual
85657493.002022-12-305266Actual
1198814380.002023-03-29776Actual
38559162.002025-04-296526Actual
29524248.002024-08-288146Actual
1882100.002022-06-298466Budget
306371065.002024-09-286246Actual
752543020.002022-11-293476Actual
8528111.002022-12-306756Actual
3059953.002024-09-288426Actual
734810.002022-11-299636Actual
161047.002022-06-297116Actual
2900-168.002022-07-309146Actual
2942821642.002024-08-286016Actual
306072306269.002024-09-281036Actual
21061127.002023-12-307366Actual
9703100.002023-01-276866Budget
2207478.002024-01-278466Actual
95931134.002023-01-276246Actual
37548395269.002025-03-29476Actual
1284431.002023-04-298216Actual
1580981.002023-07-308516Actual
837294.002022-12-309416Actual
29555243.002024-08-288756Actual
8345300.002022-12-307316Budget
2403385897.002024-03-285666Actual
7217100.002022-11-296816Budget
34024260.002024-12-298146Actual
2784127.002022-07-307726Actual
2724743.002024-06-288456Actual
10616174.002023-02-276526Actual
10855319.002023-02-279266Actual
2199719289.002024-01-276046Actual
51509700.002022-09-296056Budget
19103402.002022-06-292376Actual
55440.002022-05-298426Actual
2296783.002024-02-278536Actual
11984451651.002023-03-2910166Actual
841047.002022-12-308426Actual
18022355787.002023-09-29676Actual
16846466.002023-08-299216Actual
751430604.002022-11-291976Actual
8374118654.002022-12-301226Actual
3957200.002022-08-297836Budget
11879788.002023-03-296156Actual
22970306.002024-02-279036Actual
18974106.002023-10-297456Actual
7309267.002022-11-296536Actual
6201312.002022-10-297636Actual
37473108.002025-03-297846Actual
25006519.002024-04-289236Actual
20028214.002023-11-296666Actual
2600124.002024-05-287116Actual
35258159130.002025-01-272176Actual
7223300.002022-11-297316Budget
131283367.002023-04-292376Actual
10679322.002023-02-277636Actual
2993280.002022-07-308166Budget
947740.002023-01-278216Actual
840716.002022-12-308226Actual
2095362.002023-12-307626Actual
14932150.002023-06-298156Actual
2100435.002023-12-307146Actual
2729311729.002024-06-28776Actual
32807335.002024-11-286516Actual
6119100.002022-10-298416Budget
15858125.002023-07-307836Actual
727879.002022-11-297826Actual
21075-246.002023-12-309166Actual
3640715731.002025-02-272076Actual
1904321818.002023-10-293376Actual
28591500.002022-07-306146Budget
735015600.002022-11-296046Budget
1691555521.002022-06-291136Actual
7375100.002022-11-297846Budget
399540.002022-08-297146Budget
49641500.002022-09-296216Budget
169612004.002023-08-296166Actual
13868202.002023-05-297636Actual
10837131.002023-02-277866Actual
20990454.002023-12-308736Actual
17857311.002023-09-296616Actual
17890148.002023-09-297426Actual
158422.002023-07-309626Actual
3290386.002024-11-288446Actual
521110512.002022-09-296366Actual
2891101.002022-07-308346Actual
10588546.002023-02-278016Actual
295692118.002024-08-286366Actual
575468.002022-05-296536Actual
14857151.002023-06-298726Actual
189094.002023-10-299626Actual
701234.002022-05-298756Actual
15891265.002023-07-308746Actual
12908870667.002023-04-291036Actual
107091300.002023-02-276246Budget
251084422.002024-04-282376Actual
24066401846.002024-03-28476Actual
21963113.002024-01-278726Actual
503368.002022-09-297826Actual
1718164.002022-06-297836Actual
953041.002023-01-278526Actual
17876-287.002023-09-299116Actual
3516669.002025-01-276846Actual
13811191.002023-05-297316Actual
6135650.002022-10-296226Budget
138032204.002023-05-296116Actual
21920234.002024-01-276616Actual
7475129.002022-11-297466Actual
1892039.002023-10-297136Actual
35138452.002025-01-276636Actual
6186280.002022-10-296536Budget
1388210.002023-05-299636Actual
10675300.002023-02-277336Budget
2870100.002022-07-306846Budget
189649443.002023-10-296056Actual
2206349.002024-01-277166Actual
8649105451.002022-12-303776Actual
2959912816.002024-08-28776Actual
188088.002022-06-298366Actual
129141675.002023-04-296236Actual
2100992.002023-12-307846Actual
2948325786.002024-08-286036Actual
405272.002022-08-297856Actual
35139225.002025-01-276736Actual
3281253.002024-11-287116Actual
18348800.002022-06-295266Budget
7322100.002022-11-297436Budget
28466166200.002024-07-293976Actual
28315158.002024-07-298026Actual
968127.002023-01-279456Actual
2838010.002024-07-299646Actual
25057-82.002024-04-289156Actual
108102525.002023-02-276166Actual
8595224.002022-12-307366Actual
25023180.002024-04-288146Actual
2300658.002024-02-276856Actual
3949220.002022-08-297336Budget
2291271.002024-02-278516Actual
17865432.002023-09-297716Actual
3073725784.002024-09-282876Actual
18869306.002023-10-297716Actual
11839100.002023-03-296746Budget
2108812485.002023-12-301876Actual
294247.002022-07-308556Actual
12917480.002023-04-296536Budget
1900329.002023-10-297166Actual
585300.002022-05-297336Budget
27183167.002024-06-286836Actual
73071378.002022-11-296236Actual
303561833.002022-07-303776Actual
15840-48.002023-07-309126Actual
1904195435.002023-10-293176Actual
292040.002022-07-307156Budget
119571600.002023-03-297666Budget
2618442062.002024-05-283876Actual
22997-148.002024-02-279146Actual
638615645.002022-10-29776Actual
24020175.002024-03-288156Actual
3857548.002025-04-298526Actual
303323947.002022-07-303476Actual
841344.002022-12-308526Actual
2299252.002024-02-278446Actual
1077088.002023-02-277356Actual
75230.002022-05-298266Budget
363681758.002025-02-276166Actual
1801069.002023-09-298466Actual
21953172.002024-01-277426Actual
17007116185.002023-08-293176Actual
20921102.002023-12-306816Actual
317621269.002024-10-286146Actual
16986421.002023-08-299266Actual
37529152.002025-03-297466Actual
250683761.002024-04-286366Actual
260461737676.002024-05-281036Actual
505723400.002022-09-296036Budget
3510413.002025-01-279616Actual
1992810.002023-11-298226Actual
1802769022.002023-09-291576Actual
2107086.002023-12-308466Actual
8380750.002022-12-306226Budget
11806550.002023-03-297736Budget
765291.002022-05-299266Actual
10759100.002023-02-276556Budget
1287618.002023-04-297126Actual
2847025510.002024-07-2910076Actual
31756318.002024-10-288936Actual
19922130.002023-11-297426Actual
834353.002022-12-307116Actual
31808126.002024-10-288956Actual
1078668.002023-02-278356Actual
2397293.002024-03-288536Actual
1684711.002023-08-299616Actual
3634259.002025-02-276856Actual
8593731.002022-12-307266Actual
107541399.002023-02-276156Actual
4751040.002022-05-296216Actual
1589715371.002023-07-306056Actual
19986265.002023-11-298746Actual
24992130.002024-04-287436Actual
1991687.002023-11-296626Actual
139111082.002023-05-296256Actual
3065360.002024-09-288446Actual
11732146033.002023-03-291226Actual
2406447500.002024-03-289966Actual
1197280.002023-03-298566Budget
38719186022.002025-04-293776Actual
24956284.002024-04-286226Actual
592550.002022-05-297736Budget
6136673.002022-10-296226Actual
1298932.002023-04-298246Actual
12946100.002023-04-298436Budget
22046-109.002024-01-279156Actual
200194418.002023-11-295366Actual
41503367.002022-08-292376Actual
1193220600.002023-03-296066Budget
2297950.002024-02-276746Actual
3631019871.002025-02-276046Actual
726660.002022-11-296826Budget
2504041.002024-04-286856Actual
6188280.002022-10-296636Budget
29531297.002024-08-289046Actual
3289230.002024-11-286946Actual
834129.002022-12-306916Actual
950480.002023-01-276726Budget
7373380.002022-11-297746Budget
2601975272.002024-05-281226Actual
35249302391.002025-01-27676Actual
952850.002023-01-278426Budget
11899159.002023-03-297756Actual
3749428.002025-03-297156Actual
11850195.002023-03-297646Actual
15803113.002023-07-307816Actual
83302100.002022-12-306116Budget
7838239.002022-05-292276Actual
1889585.002023-10-297626Actual
11974410.002023-03-298766Actual
37569182333.002025-03-293776Actual
16964189.002023-08-296566Actual
5712497.002022-05-296136Actual
50541495532.002022-09-291036Actual
22988270.002024-02-278046Actual
350803033.002025-01-276116Actual
1178232890.002023-03-296036Actual
38690261.002025-04-298966Actual
2306047500.002024-02-279966Actual
12948103.002023-04-298536Actual
24039279.002024-03-286566Actual
2299160.002024-02-278346Actual
27194150.002024-06-288336Actual
36243661.002025-02-278016Actual
35084100.002025-01-276716Actual
12928237.002023-04-297336Actual
666898.002022-05-296256Actual
1579722.002023-07-306916Actual
3056132.002024-09-286916Actual
3525247173.002025-01-271376Actual
62924.002022-05-296946Actual
31859184569.002024-10-282176Actual
11800313.002023-03-297336Actual
500471.002022-09-299416Actual
278650.002022-07-307826Budget
11695200.002023-03-296716Budget
7402125.002022-11-296556Actual
7201539.002022-05-296166Actual
116901900.002023-03-296216Budget
2865305.002022-07-306646Actual
31754114.002024-10-288536Actual
278741.002022-07-307826Actual
614718.002022-10-297126Actual
1791536.002023-09-296936Actual
638147500.002022-10-299966Actual
499133.002022-09-298216Actual
1382710.002023-05-299616Actual
38699406425.002025-04-29676Actual
30646174.002024-09-287646Actual
1170180.002023-03-297116Budget
35096102.002025-01-278316Actual
30682125.002024-09-288956Actual
2202842.002024-01-276756Actual
394870.002022-08-297136Budget
2200388.002024-01-276846Actual
30743187856.002024-09-283576Actual
743875.002022-11-299056Actual
842528300.002022-12-306036Budget
11881492.002023-03-296256Actual
838760.002022-12-306826Actual
8491200.002022-12-307446Budget
12842280.002023-04-298116Budget
179760.002022-06-296756Actual
2196127.002024-01-278426Actual
13856996355.002023-05-291136Actual
1783257.002022-06-299246Actual
8454380.002022-12-308136Budget
3911280.002022-08-298026Budget
1199069393.002023-03-291376Actual
5142380.002022-09-298746Budget
9608137.002023-01-277446Actual
318743264577.002024-10-284376Actual
970296.002023-01-276766Actual
17919260.002023-09-297636Actual
21067263.002023-12-308166Actual
63365910.002022-10-296366Actual
148112551.002023-06-296116Actual
6260100.002022-10-298346Budget
1591316.002023-07-308256Actual
6359100.002022-10-297866Budget
502050.002022-09-296826Budget
12916338.002023-04-296536Actual
2191621022.002024-01-276016Actual
1492280.002023-06-296756Actual
2399767.002024-03-288446Actual
15860315.002023-07-308136Actual
69850.002022-05-298456Budget
622592.002022-10-299436Actual
851653.002022-12-309446Actual
11756200.002023-03-297726Budget
25029139.002024-04-288946Actual
8540169.002022-12-307656Actual
8363100.002022-12-308416Budget
1871358.002022-06-297766Actual
30239507.002022-07-302076Actual
399323.002022-08-296946Actual
27201702.002024-06-289236Actual
10680280.002023-02-277636Budget
63963367.002022-10-292376Actual
21081352202.002023-12-30476Actual
5248380.002022-09-298766Budget
1891224865.002023-10-296036Actual
26065100.002024-05-288336Actual
949271109.002023-01-271226Actual
516360.002022-09-296856Actual
40771.002022-08-295466Actual
32925232.002024-11-288056Actual
1188929.002023-03-296856Actual
30593193.002024-09-287726Actual
8483113.002022-12-306846Actual
10739117.002023-02-278346Actual
10838511.002023-02-278066Actual
1348433105.002023-05-289376Actual
303821349.002022-07-304076Actual
2753480.002022-07-308716Budget
32897364.002024-11-287746Actual
9566550.002023-01-277736Actual
3871100.002022-08-298416Budget
26062445.002024-05-288036Actual
10735319.002023-02-278146Actual
17864240.002023-09-297616Actual
1793971.002023-09-296746Actual
13869363.002023-05-297736Actual
38686117.002025-04-298366Actual
96911621.002023-01-276166Actual
31704560.002024-10-289216Actual
24019283.002024-03-288056Actual
4070150.002022-08-299256Actual
2721133.002024-06-287146Actual
946053.002023-01-277116Actual
14974332.002023-06-299266Actual
10589480.002023-02-278016Budget
30569344.002024-09-288116Actual
9522139.002023-01-278126Actual
71440600.002022-05-295666Budget
27626600.002022-07-306026Budget
2405319.002024-03-288266Actual
2731213.002022-07-307316Actual
11692458.002023-03-296516Actual
1087896783.002023-02-273176Actual
284068.002024-07-299656Actual
752636770.002022-11-293576Actual
23053340.002024-02-278766Actual
2607416411.002024-05-286046Actual
9478100.002023-01-278316Budget
1703117.002022-06-296736Actual
13886192.002023-05-296546Actual
199931247.002023-11-296156Actual
3063514823.002024-09-286046Actual
16869113.002023-08-298726Actual
7331401.002022-11-298136Actual
25078811.002024-04-287666Actual
1070620600.002023-02-276046Budget
1594962.002023-07-308566Actual
1996618812.002023-11-296046Actual
26088259.002024-05-288046Actual
1597220611.002023-07-302476Actual
1305795000.002023-04-295666Budget
96508.002023-01-276956Actual
2828148.002024-07-296916Actual
36350320.002025-02-278056Actual
2501438.002024-04-286846Actual
11929132500.002023-03-295666Budget
373811557.002025-03-296216Actual
1196893.002023-03-298366Actual
23975376.002024-03-289036Actual
2955256.002024-08-288356Actual
32953202.002024-11-287366Actual
14869357.002023-06-296636Actual
2505010.002024-04-288256Actual
632914820.002022-10-296066Actual
290262.002022-07-309446Actual
2610010388.002024-05-286056Actual
159714378.002023-07-302376Actual
18960169.002023-10-299046Actual
18496900.002022-06-296366Budget
130871196.002023-04-297666Actual
4114480.002022-08-298066Budget
32931208.002024-11-288756Actual
108067400.002023-02-275766Budget
972788.002023-01-278366Actual
2210680520.002024-01-273776Actual
210218.002023-12-309646Actual
14821186.002023-06-297616Actual
1793131.002022-06-296556Actual
38656277.002025-04-298756Actual
1598618820.002023-07-3010076Actual
25111159582.002024-04-282976Actual
38697279740.002025-04-2910166Actual
513853.002022-09-298446Actual
2608767.002024-05-287846Actual
32823115.002024-11-288516Actual
18471335.002022-06-296266Actual
7663350.002022-05-299466Actual
7244527.002022-11-298716Actual
1887351.002022-06-298766Actual
513765.002022-09-298346Actual
16891497.002023-08-298036Actual
6337172.002022-10-296566Actual
539100.002022-05-297426Budget
30723361796.002024-09-28476Actual
12006128563.002023-03-293576Actual
69550.002022-05-298356Budget
374611352.002025-03-296146Actual
1082460.002023-02-277166Budget
3854144.002022-08-297416Actual
2724155.002022-07-306716Actual
27161187.002024-06-287726Actual
41459604.002022-08-291876Actual

Generated 2025-06-29 02:41:22.461 UTC