[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3178   

5510 items

NOTE: Only 1000 elements of total 5510 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7340111.002022-11-298536Actual
6334950.002022-10-296266Budget
33946116.002024-12-298416Actual
4976218.002022-09-297316Actual
12826100.002023-04-296816Budget
16982340.002023-08-298766Actual
192515086.002022-06-2910076Actual
13072280.002023-04-296666Budget
1803120.002022-06-297356Budget
2770100.002022-07-306626Budget
37480347.002025-03-298746Actual
29500153.002024-08-288336Actual
8560144.002022-12-309056Actual
9481100.002023-01-278416Budget
18998200.002023-10-296566Actual
1901483.002023-10-298466Actual
19981195.002023-11-298146Actual
3407276.002024-12-296866Actual
1992546.002023-11-297826Actual
9580100.002023-01-278536Budget
957440.002023-01-278236Actual
38587370.002025-04-296536Actual
4034101.002022-08-296656Actual
7232620.002022-11-298016Actual
1699775549.002023-08-291576Actual
20918306.002023-12-306516Actual
28321139.002024-07-298726Actual
2608767.002024-05-287846Actual
1683200.002022-06-298726Budget
170488.002022-06-296836Actual
6251280.002022-10-297746Budget
3400817.002024-12-299636Actual
34047280.002024-12-297756Actual
22922346.002024-02-276226Actual
752417156.002022-11-293376Actual
2778100.002022-07-307326Budget
1191759.002023-03-298956Actual
1796643.002023-09-296856Actual
131411481842.002023-04-294376Actual
27133237.002024-06-287616Actual
13856996355.002023-05-291136Actual
2730016422.002024-06-282076Actual
1189363.002023-03-297356Actual
22001232.002024-01-276646Actual
1174930.002023-03-297126Actual
26061104.002024-05-287836Actual
14888-274.002023-06-299136Actual
3006-214.002022-07-309166Actual
1310187.002023-04-298466Actual
2603497.002024-05-288026Actual
7399950.002022-11-296156Budget
16852104.002023-08-296526Actual
294842381.002024-08-286136Actual
4968322.002022-09-296616Actual
23970117.002024-03-288336Actual
20037308.002023-11-297766Actual
2845130.002022-07-308436Actual
389486.002022-08-296726Actual
2946053.002024-08-286726Actual
2602464.002024-05-286626Actual
628814.002022-10-296956Actual
8584335.002022-12-306666Actual
3623642.002025-02-276916Actual
1997250.002023-11-296846Actual
5154550.002022-09-296256Budget
9584270.002023-01-279036Actual
1696819.002023-08-296966Actual
41498239.002022-08-292276Actual
10711196.002023-02-276546Actual
52311800.002022-09-297666Budget
10668234.002023-02-276736Actual
1580629.002023-07-308216Actual
3285929469.002024-11-286036Actual
2402264.002024-03-288356Actual
25081436.002024-04-288066Actual
597380.002022-05-298136Budget
4966280.002022-09-296516Budget
21018247.002023-12-309046Actual
19007755.002023-10-297666Actual
26070586.002024-05-289036Actual
18682135.002022-06-297666Actual
2510312485.002024-04-281876Actual
6218100.002022-10-298536Budget
15801200.002023-07-307616Actual
1797831.002023-09-298456Actual
1498363326.002023-06-291376Actual
9632-125.002023-01-279146Actual
8349280.002022-12-307616Budget
15854150.002023-07-307336Actual
2616643236.002024-05-281376Actual
86532510717.002022-12-304376Actual
17911363.002023-09-296536Actual
9485527.002023-01-278716Actual
37539451.002025-03-298766Actual
130521900.002023-04-295266Budget
18911859957.002023-10-291136Actual
852970.002022-12-306756Budget
2196225.002024-01-278526Actual
38608716.002025-04-299236Actual
3635370.002025-02-278356Actual
11808168.002023-03-297836Actual
11964280.002023-03-298166Budget
16992393489.002023-08-29676Actual
25116116215.002024-04-283576Actual
30568557.002024-09-288016Actual
3868534.002025-04-298266Actual
16832181.002023-08-297416Actual
11807200.002023-03-297836Budget
2846134237.002024-07-293376Actual
230256.002024-02-279656Actual
1303777.002023-04-298356Actual
9607220.002023-01-277346Budget
14868393.002023-06-296536Actual
190374378.002023-10-292376Actual
19964462.002023-11-299236Actual
261282770.002024-05-285466Actual
952514.002023-01-278226Actual
2300015672.002024-02-276056Actual
37456384.002025-03-299036Actual
352509183.002025-01-27776Actual
1682176.002022-06-298726Actual
37385102.002025-03-296816Actual
28303546.002024-07-296226Actual
21985533.002024-01-278036Actual
24016125.002024-03-287656Actual
2101379.002023-12-308346Actual
751918991.002022-11-292476Actual
3745916.002025-03-299636Actual
542189.002022-05-297726Actual
566308472.002022-05-291036Actual
2008119810.002023-11-2910076Actual
3187140787.002024-10-283876Actual
1284891.002023-04-298416Actual
24066401846.002024-03-28476Actual
3396670.002024-12-297626Actual
2511327465.002024-04-283276Actual
1383441.002023-05-296726Actual
13956397.002023-05-298066Actual
1289736.002023-04-298426Actual
119223.002023-03-299656Actual
7273166.002022-11-297426Actual
148662806.002023-06-296136Actual
1635480.002022-06-298716Budget
1876251.002022-06-298166Actual
1793971.002023-09-296746Actual
35245385.002025-01-279766Actual
33941151.002024-12-297816Actual
20926200.002023-12-307616Actual
306955362.002024-09-286366Actual
2958684.002024-08-288466Actual
9521225.002023-01-278026Actual
4003280.002022-08-297746Budget
12936164.002023-04-297836Actual
744311817.002022-11-295266Actual
613111232.002022-10-296026Actual
3512799.002025-01-278926Actual
29550165.002024-08-288156Actual
1064350.002023-02-278326Budget
2755224.002022-07-309016Actual
2100322.002023-12-306946Actual
20930236.002023-12-308116Actual
27307147872.002024-06-283176Actual
2830810.002024-07-296926Actual
52699988.002022-09-292076Actual
4007380.002022-08-298046Budget
2781100.002022-07-307426Budget
13860231.002023-05-296536Actual
10774120.002023-02-277656Actual
2715997.002024-06-287426Actual
31809194.002024-10-289056Actual
67560.002022-05-296856Budget
1201313715.002023-03-2910076Actual
484100.002022-05-296816Budget
33932336.002024-12-296616Actual
736341.002022-11-296946Actual
401029.002022-08-298246Actual
9537144.002023-01-279226Actual
1767380.002022-06-298046Budget
1993129.002023-11-298526Actual
1499010817.002023-06-292276Actual
32926144.002024-11-288156Actual
3861666.002025-04-296846Actual
2831834.002024-07-298326Actual
1176410.002023-03-298226Budget
129621300.002023-04-296246Budget
608318600.002022-10-296016Budget
612185.002022-10-298516Actual
190279905.002023-10-29776Actual
2718575.002024-06-287136Actual
352516047.002025-01-27876Actual
340614529.002024-12-295266Actual
13084120.002023-04-297466Actual
2731825510.002024-06-2810076Actual
17857311.002023-09-296616Actual
34058-159.002024-12-299156Actual
38697279740.002025-04-2910166Actual
35154520.002025-01-278736Actual
1292434.002023-04-296936Actual
1587117406.002023-07-306046Actual
2619023796.002024-05-284676Actual
2005852450.002023-11-291376Actual
853224.002022-12-306956Actual
5046176.002022-09-298726Actual
38630312.002025-04-298746Actual
2408525895.002024-03-283476Actual
28436389.002024-07-299066Actual
3939244.002022-08-296536Actual
36232421.002025-02-276516Actual
1991746.002023-11-296726Actual
31684407.002024-10-286616Actual
2898137.002022-07-308946Actual
3969100.002022-08-298536Budget
385301994.002025-04-296116Actual
2511829150.002024-04-283876Actual
20053147292.002023-11-2910166Actual
1829-70.002022-06-299156Actual
1588864.002023-07-308346Actual
85211420.002022-12-306156Actual
35228210.002025-01-277366Actual
2502175.002024-04-287846Actual
240071017.002024-03-286256Actual
28367375.002024-07-297746Actual
2713829.002024-06-288216Actual
563124.002022-05-299226Actual
6223-221.002022-10-299136Actual
29479176.002024-08-289226Actual
606104.002022-05-298536Actual
1310090.002023-04-298466Budget
11714280.002023-03-298116Budget
2780161.002022-07-307426Actual
1789925.002023-09-298526Actual
6270-188.002022-10-299146Actual
26016-271.002024-05-289116Actual
731100.002022-05-296866Budget
6203480.002022-10-297736Budget
6191168.002022-05-296246Actual
32857982134.002024-11-281036Actual
3640517287.002025-02-271876Actual
12904-66.002023-04-299126Actual
5050-86.002022-09-299126Actual
219723742.002024-01-276136Actual
2300717.002024-02-276956Actual
5067140.002022-09-296736Actual
24931209.002024-04-286616Actual
7221400.002022-05-296266Budget
7218146.002022-11-296816Actual
1904321818.002023-10-293376Actual
169621503.002023-08-296266Actual
1731527.002022-06-298736Actual
15813-252.002023-07-309116Actual
23981979.002024-03-286246Actual
13026156.002023-04-297656Actual
8649105451.002022-12-303776Actual
7084.002022-05-299656Actual
16952-110.002023-08-299156Actual
34093403.002024-12-299766Actual
958810.002023-01-279636Actual
415117945.002022-08-292476Actual
15958209808.002023-07-3010166Actual
94492169.002023-01-276216Actual
260501793.002024-05-286236Actual
1397939785.002023-05-291976Actual
752323573.002022-11-293276Actual
5242100.002022-09-298366Budget
3891170.002022-08-296626Actual
295111208.002024-08-286246Actual
1062525.002023-02-277126Actual
96838050.002023-01-275266Actual
1391722.002023-05-297156Actual
1990476.002023-11-298516Actual
549129.002022-05-298126Actual
35153105.002025-01-278536Actual
4023280.002022-08-299246Actual
12927300.002023-04-297336Budget
2601813.002024-05-289616Actual
2007131223.002023-11-293276Actual
946053.002023-01-277116Actual
38679164.002025-04-297466Actual
35091405.002025-01-277716Actual
15881123.002023-07-307446Actual
14999198269.002023-06-293576Actual
772147741.002022-05-29476Actual
2881380.002022-07-307746Budget
11953220.002023-03-297366Budget
2493534.002024-04-287116Actual
21944568.002024-01-276126Actual
967050.002023-01-278356Budget
1711104.002022-06-297436Actual
7377380.002022-11-298046Budget
36278126.002025-02-279026Actual
2196127.002024-01-278426Actual
622610.002022-10-299636Actual
1399528910.002023-05-294076Actual
37428126.002025-03-299026Actual
950480.002023-01-276726Budget
3410515904.002024-12-292076Actual
36322415.002025-02-277746Actual
30565248.002024-09-287616Actual
22025668.002024-01-276256Actual
23015180.002024-02-278156Actual
14852104.002023-06-298126Actual
1390256.002023-05-298546Actual
749487.002022-05-298066Actual
11799300.002023-03-297336Budget
37409156.002025-03-296526Actual
8348275.002022-12-307616Actual
328052601.002024-11-286116Actual
15950302.002023-07-308766Actual
37541405.002025-03-299066Actual
20924181.002023-12-307316Actual
3870110.002022-08-298416Actual
29504.002022-07-309656Actual
3860044.002025-04-298236Actual
12869100.002023-04-296626Budget
3511955.002025-01-277826Actual
6201312.002022-10-297636Actual
2969280.002022-07-306666Budget
1304262.002023-04-298556Actual
35116157.002025-01-277426Actual
2102766.002023-12-306756Actual
167414.002022-06-298226Actual
139679.002023-05-299666Actual
7464109.002022-11-296766Actual
8357380.002022-12-308116Budget
13932-123.002023-05-299156Actual
11823176.002023-03-298936Actual
726380.002022-11-296726Budget
2092898.002023-12-307816Actual
7401650.002022-11-296256Budget
512177.002022-05-298916Actual
9629293.002023-01-278746Actual
23999302.002024-03-288746Actual
31807277.002024-10-288756Actual
26178163004.002024-05-283176Actual
62782.002022-05-296846Actual
69655.002022-05-298356Actual
32934-134.002024-11-289156Actual
2093123.002023-12-308216Actual
32824520.002024-11-288716Actual
32966448.002024-11-289066Actual
10697550.002023-02-278736Budget
18960169.002023-10-299046Actual
2392860.002024-03-286526Actual
148112551.002023-06-296116Actual
2735237.002022-07-307616Actual
638615645.002022-10-29776Actual
1168623800.002023-03-296016Budget
3865375.002025-04-298356Actual
2612616423.002024-05-285266Actual
636967.002022-10-298466Actual
10694124.002023-02-278436Actual
8344213.002022-12-307316Actual
744126.002022-11-299456Actual
10748-193.002023-02-279146Actual
94501900.002023-01-276216Budget
19949168.002023-11-297336Actual
6236182.002022-10-296646Actual
799629881.702022-05-294576Actual
18013160.002023-09-298966Actual
85667500.002022-12-305266Budget
861380.002022-12-308466Budget
19953123.002023-11-297836Actual
7426200.002022-11-298156Budget
2390540.002024-03-286916Actual
3410455087.002024-12-291976Actual
26142125.002024-05-287366Actual
2194248856.002024-01-271226Actual
219181726.002024-01-276216Actual
37473108.002025-03-297846Actual
17955112.002023-09-298946Actual
2497663.002024-04-289026Actual
3071275.002024-09-288466Actual
10781200.002023-02-278156Budget
21054162.002023-12-306566Actual
10730131.002023-02-277846Actual
17874233.002023-09-298916Actual
95443214.002023-01-276136Actual
209681362743.002023-12-301036Actual
13013165.002023-04-296656Actual
728856.002022-11-298426Actual
29496163.002024-08-287836Actual
1301765.002023-04-296856Actual
28333505.002024-07-296636Actual
622238.002022-05-296546Actual
159314406.002023-07-306366Actual
12884200.002023-04-297726Budget
1383288.002023-05-296526Actual
10632193.002023-02-277726Actual
199421870.002023-11-296236Actual
26123-222.002024-05-289156Actual
1197280.002023-03-298566Budget
1482881.002023-06-298416Actual
8497100.002022-12-307846Budget
15893197.002023-07-309046Actual
1894519.002023-10-296946Actual
385822007586.002025-04-291036Actual
12834260.002023-04-297616Actual
489169.002022-05-297316Actual
210521136.002023-12-306266Actual
2306864708.002024-02-271576Actual
9570648.002023-01-278036Actual
3517780.002025-01-278346Actual
1701287580.002023-08-293776Actual
13930101.002023-05-298956Actual
10729380.002023-02-277746Budget
6245153.002022-10-297346Actual
63273500.002022-10-295766Budget
30619123.002024-09-287436Actual
1057780.002023-02-277116Budget
50078112.002022-09-296026Actual
2615253.002024-05-288566Actual
1305795000.002023-04-295666Budget
12944100.002023-04-298336Budget
23053340.002024-02-278766Actual
22066198.002024-01-277466Actual
4047100.002022-08-297656Budget
1897752.002023-10-297856Actual
636890.002022-10-298466Budget
2398550.002024-03-286846Actual
2000168.002023-11-297356Actual
19963-277.002023-11-299136Actual
2105925.002023-12-307166Actual
2105022152.002023-12-306066Actual
282670.002022-07-307136Budget
3403513035.002024-12-296056Actual
1587011.002023-07-309636Actual
1903918820.002023-10-292876Actual
29559246.002024-08-289256Actual
2712926.002024-06-286916Actual
19986265.002023-11-298746Actual
21974365.002024-01-276536Actual
28404-186.002024-07-299156Actual
15918113.002023-07-308956Actual
1798172.002023-09-298956Actual
261341422.002024-05-286366Actual
36338960.002025-02-276256Actual
2951622.002024-08-286946Actual
277160.002022-07-306726Budget
2600017.002024-05-286916Actual
159558.002023-07-309666Actual
13139108869.002023-04-293976Actual
7392-142.002022-11-299146Actual
19939586074.002023-11-291136Actual
35082205.002025-01-276516Actual
2101222.002023-12-308246Actual
1314020682.002023-04-294076Actual
21936340.002024-01-278716Actual
1994724.002023-11-296936Actual
3970109.002022-08-298536Actual
2107177.002023-12-308566Actual
20954111.002023-12-307726Actual
130591653.002023-04-295766Actual
11974410.002023-03-298766Actual
2093369.002023-12-308416Actual
5015103.002022-09-296626Actual
2979431.002022-07-307266Actual
6171200.002022-10-298726Budget
17945123.002023-09-297646Actual
2838816.002024-07-296956Actual
29431260.002024-08-286516Actual
1082286.002023-02-276866Actual
965240.002023-01-277156Budget
2110529488.002023-12-304076Actual
1590421.002023-07-306956Actual
11822585.002023-03-298736Actual
13849113.002023-05-298726Actual
1312916900.002023-04-292476Actual
502994.002022-09-297626Actual
34082264.002024-12-298166Actual
2749100.002022-07-308416Budget
52302758.002022-09-297666Actual
12854137.002023-04-298916Actual
149181685.002023-06-296156Actual
2292447.002024-02-276626Actual
3632790.002025-02-278346Actual
2960171710.002024-08-281376Actual
1787811.002023-09-299616Actual
1348433105.002023-05-289376Actual
29443319.002024-08-288116Actual
10850380.002023-02-278766Budget
38594153.002025-04-297436Actual
12986307.002023-04-298146Actual
61297.002022-10-299616Actual
180013.002022-06-296956Actual
158174922.002023-07-306026Actual
2307928043.002024-02-273276Actual
1900095.002023-10-296766Actual
8547200.002022-12-308156Budget
4018351.002022-08-298746Actual
6384388339.002022-10-29476Actual
27131182.002024-06-287316Actual
1191060.002023-03-298356Budget
404113.002022-08-297156Actual
2601975272.002024-05-281226Actual
749268.002022-11-298566Actual
55240.002022-05-298326Budget
6093200.002022-10-296716Budget
8499380.002022-12-308046Budget
26062445.002024-05-288036Actual
3906241.002022-08-297726Actual
1989168.002023-11-296816Actual
26013270.002024-05-288716Actual
1384822.002023-05-298526Actual
609168.002022-05-298936Actual
12843317.002023-04-298116Actual
510179.002022-09-299436Actual
36321230.002025-02-277646Actual
2712890.002024-06-286816Actual
13877378.002023-05-298736Actual
4004100.002022-08-297846Budget
2192996.002024-01-277816Actual
5731700.002022-05-296236Budget
35139225.002025-01-276736Actual
352134361.002025-01-275366Actual
4105220.002022-08-297366Budget
4992116.002022-09-298316Actual
14974332.002023-06-299266Actual
1579026623.002023-07-306016Actual
27182220.002024-06-286736Actual
1905133346.002023-10-294676Actual
729151.002022-11-298526Actual
16825347.002023-08-296516Actual
635200.002022-05-297446Budget
9480123.002023-01-278416Actual
1991596.002023-11-296526Actual
26122278.002024-05-289056Actual
574380.002022-05-296536Budget
180247115.002023-09-29876Actual
4970200.002022-09-296716Budget
1814200.002022-06-298056Budget
32961129.002024-11-288366Actual
1070520930.002023-02-276046Actual
38579-166.002025-04-299126Actual
24955568.002024-04-286126Actual
751280.002022-05-298166Budget
32988216162.002024-11-282976Actual
14895103.002023-06-296646Actual
34059265.002024-12-299256Actual
24995127.002024-04-287836Actual
1779380.002022-06-298746Budget
25076180.002024-04-287366Actual
1598331512.002023-07-304076Actual
58247.002022-05-296936Actual
198861782.002023-11-296116Actual
1301818.002023-04-296956Actual
9665200.002023-01-278156Budget
16939153.002023-08-297456Actual
24081159582.002024-03-282976Actual
119361875.002023-03-296266Actual
3887857.002022-08-296226Actual
2725620467.002024-06-285366Actual
1395988.002023-05-298366Actual
55530.002022-05-298426Budget
1287339.002023-04-296826Actual
37482360.002025-03-299046Actual
10779280.002023-02-278056Budget
3401628.002024-12-296946Actual
1792200.002022-06-296556Budget
10667380.002023-02-276636Budget
2099621901.002023-12-306046Actual
4987511.002022-09-298016Actual
2405654.002024-03-288566Actual
2200539.002024-01-277146Actual
303323947.002022-07-303476Actual
20048-195.002023-11-299166Actual
10816280.002023-02-276566Budget
37549402944.002025-03-29676Actual
4112150.002022-08-297866Actual
50057.002022-09-299616Actual
4056164.002022-08-298156Actual
318743264577.002024-10-284376Actual
3396849.002024-12-297826Actual
28315158.002024-07-298026Actual
2404294.002024-03-286866Actual
623796.002022-10-296746Actual
15860315.002023-07-308136Actual
1394021022.002023-05-296066Actual
26096313.002024-05-289046Actual
616645.002022-10-298426Actual
29557184.002024-08-289056Actual
1182920600.002023-03-296046Budget
180240.002022-06-297156Budget
26085135.002024-05-287646Actual
20034148.002023-11-297366Actual
8360100.002022-12-308316Budget
27214203.002024-06-287646Actual
19944218.002023-11-296636Actual
1582315.002023-07-306826Actual
3517964.002025-01-278546Actual
19945116.002023-11-296736Actual
1895647.002023-10-298446Actual
499792.002022-09-298516Actual
9770353654.002023-01-274676Actual
5099-181.002022-09-299136Actual
2494096.002024-04-287816Actual
8621308.002022-12-309266Actual
130861600.002023-04-297666Budget
18933218.002023-10-298936Actual
18976137.002023-10-297756Actual
3854788.002025-04-298416Actual
24032239.002024-03-285466Actual
2836233.002024-07-296946Actual
2720981.002024-06-286846Actual
2509447500.002024-04-289966Actual
24950-179.002024-04-289116Actual
640337196.002022-10-293476Actual
23975376.002024-03-289036Actual
3757526607.002025-03-2910076Actual
7473220.002022-11-297366Budget
3065360.002024-09-288446Actual
1813202.002022-06-298056Actual
17957-138.002023-09-299146Actual
1701196297.002023-08-293576Actual
387018128.002025-04-29876Actual
633017400.002022-10-296066Budget
169598655.002023-08-295766Actual
19906196.002023-11-298916Actual
1902347500.002023-10-299966Actual
3073725784.002024-09-282876Actual
3520351.002025-01-278356Actual
200791686925.002023-11-294376Actual
835840.002022-12-308216Budget
1174394.002023-03-296726Actual
8481100.002022-12-306746Budget
19977137.002023-11-297646Actual
658-132.002022-05-299146Actual
36414166450.002025-02-273176Actual
22085224487.002024-01-27476Actual
73053307.002022-11-296136Actual
131278156.002023-04-292276Actual
11792234.002023-03-296736Actual
20991229.002023-12-308936Actual
21037164.002023-12-308156Actual
3870517287.002025-04-291876Actual
491100.002022-05-297416Budget
240061453.002024-03-286156Actual
2094735.002023-12-306726Actual
25079378.002024-04-287766Actual
11879788.002023-03-296156Actual
2196031.002024-01-278326Actual
17892116.002023-09-297726Actual
24001240.002024-03-289046Actual
18020299537.002023-09-2910166Actual
13090100.002023-04-297866Budget
2400514165.002024-03-286056Actual
953041.002023-01-278526Actual
19922130.002023-11-297426Actual
21953172.002024-01-277426Actual
528222659.002022-09-293876Actual
271761934480.002024-06-281136Actual
17925125.002023-09-298336Actual
4050200.002022-08-297756Budget
8370-254.002022-12-309116Actual
2607992.002024-05-286746Actual
1889178.002022-06-299066Actual
38721164802.002025-04-293976Actual
29449243.002024-08-288916Actual
18898176.002023-10-298026Actual
1391553.002023-05-296856Actual
13023100.002023-04-297456Budget
351315.002025-01-279626Actual
10845100.002023-02-278366Budget
19231703142.002022-06-294376Actual
1990127.002023-11-298216Actual
11821550.002023-03-298736Budget
730200.002022-05-296766Budget
178969.002023-09-298226Actual
164073.002022-06-299416Actual
36313364.002025-02-276546Actual
37477102.002025-03-298346Actual
2002029.002023-11-295466Actual
9575138.002023-01-278336Actual
3640655087.002025-02-271976Actual
8446280.002022-12-307636Budget
239511839928.002024-03-281036Actual
97691591582.002023-01-274376Actual
17980151.002023-09-298756Actual
35107690.002025-01-276126Actual
36268136.002025-02-277726Actual
6639700.002022-05-296056Budget
8604501.002022-12-308066Actual
27171736.002022-07-306216Actual
31810-155.002024-10-289156Actual
2921120.002022-07-307356Budget
1295820600.002023-04-296046Budget
35130204.002025-01-279226Actual
37481234.002025-03-298946Actual
62321000.002022-10-296246Budget
7229547.002022-11-297716Actual
14946112893.002023-06-295666Actual
11978-144.002023-03-299166Actual
401670.002022-08-298546Budget
55630.002022-05-298526Budget
37417103.002025-03-297626Actual
47120800.002022-05-296016Actual
13073100.002023-04-296766Budget
33987256.002024-12-296636Actual
2104810225.002023-12-305266Actual
2854400.002022-07-309236Actual
49621921.002022-09-296116Actual
130037.002023-04-299646Actual
738020.002022-11-298246Budget
7235380.002022-11-298116Budget
3863615018.002025-04-296056Actual
27192409.002024-06-288136Actual
14979559894.002023-06-29476Actual
50533.002022-09-299626Actual
2790100.002022-07-308126Budget
516630.002022-09-297156Budget
2836350.002024-07-297146Actual
13048210.002023-04-299256Actual
6158254.002022-10-298026Actual
35230930.002025-01-277666Actual
23948-44.002024-03-289126Actual
28296459.002024-07-299016Actual
33970109.002024-12-298126Actual
3288416.002024-11-289636Actual
72561247.002022-11-296126Actual
2835416.002024-07-299636Actual
4111463.002022-08-297766Actual
7521126762.002022-11-292976Actual
30391573502.002022-07-304376Actual
8468368.002022-12-309236Actual
26185172592.002024-05-283976Actual
29521336.002024-08-287746Actual
1682229561.002023-08-296016Actual
637191.002022-05-297646Actual
968610062.002023-01-275366Actual
15865416.002023-07-308736Actual
2962328031.002024-08-284676Actual
602130.002022-05-298336Actual
16927305.002023-08-299246Actual
3281134.002024-11-286916Actual
32894180.002024-11-287346Actual
38576208.002025-04-298726Actual
29514104.002024-08-286746Actual
85231065.002022-12-306256Actual
26182168421.002024-05-283576Actual
15807100.002023-07-308316Actual
2393778.002024-03-287726Actual
21001101.002023-12-306746Actual
736423.002022-11-297146Actual
1082325.002023-02-276966Actual
7325527.002022-11-297736Actual
7424188.002022-11-298056Actual
229461214948.002024-02-271036Actual
12976100.002023-04-297446Budget
11982466.002023-03-299766Actual
3755718324.002025-03-292076Actual
86398321.002022-12-302276Actual
11806550.002023-03-297736Budget
19059604.002022-06-291876Actual
3180648.002024-10-288556Actual
631934.002022-10-299456Actual
746126.002022-05-297866Actual
1088018275.002023-02-273376Actual
16859172.002023-08-297426Actual
16863128.002023-08-298026Actual
95911700.002023-01-276146Actual
62301752.002022-10-296146Actual
2603721.002024-05-288326Actual
2747110.002022-07-308316Actual
2832345.002022-07-307636Actual
9499152.002023-01-276526Actual
6250372.002022-10-297746Actual
16892308.002023-08-298136Actual
27285-256.002024-06-289166Actual
1287618.002023-04-297126Actual
962120.002023-01-278246Budget
21937148.002024-01-278916Actual
36381347.002025-02-277766Actual
1088425728.002023-02-273876Actual
7314100.002022-11-296836Budget
130871196.002023-04-297666Actual
1782-154.002022-06-299146Actual
728950.002022-11-298426Budget
219691033750.002024-01-271036Actual
1747372.002022-06-296646Actual
976121571.002023-01-273276Actual
21101135222.002023-12-303576Actual
7247272.002022-11-299016Actual
1888410649.002023-10-296026Actual
36332297.002025-02-279046Actual
626280.002022-10-298446Budget
17007116185.002023-08-293176Actual
37547316575.002025-03-2910166Actual
3291924.002024-11-287156Actual
2108939785.002023-12-301976Actual
6171500.002022-05-296146Budget
30709259.002024-09-288166Actual
6151100.002022-10-297426Budget
36289197.002025-02-276736Actual
85771621.002022-12-306266Actual
3067091.002024-09-287356Actual
2830736.002024-07-296826Actual
6119100.002022-10-298416Budget
1583028.002023-07-307826Actual
7356280.002022-11-296546Budget
20077112739.002023-11-293976Actual
13831668.002023-05-296226Actual
34003589.002024-12-298736Actual
106553.002023-02-279626Actual
840860.002022-12-308326Budget
2500815672.002024-04-286046Actual
51061500.002022-09-296146Budget
36359-188.002025-02-279156Actual
260752020.002024-05-286146Actual
734917654.002022-11-296046Actual
9700280.002023-01-276666Budget
26177237774.002024-05-282976Actual
6338200.002022-10-296566Budget
10854-191.002023-02-279166Actual
272734.002022-07-306916Actual
386801134.002025-04-297666Actual
36392-287.002025-02-279166Actual
62924.002022-05-296946Actual
169323000.002022-06-296036Budget
854490.002022-12-307856Actual
8638113177.002022-12-302176Actual
2724743.002024-06-288456Actual
15858125.002023-07-307836Actual
1592316784.002023-07-305266Actual
396339.002022-08-298236Actual
34022104.002024-12-297846Actual
27225369.002024-06-289046Actual
4971123.002022-09-296816Actual
52723402.002022-09-292376Actual
8346118.002022-12-307416Actual
261011279.002024-05-286156Actual
32855148.002024-11-289226Actual
1583255.002023-07-308126Actual
6134850.002022-10-296126Budget
21005144.002023-12-307346Actual
27215366.002024-06-287746Actual
11895100.002023-03-297456Budget
25097348283.002024-04-28676Actual
3866442.002025-04-295466Actual
9744286998.002023-01-27476Actual
2107086.002023-12-308466Actual
9456200.002023-01-276716Budget
1760200.002022-06-297646Budget
734810.002022-11-299636Actual
3168870.002024-10-287116Actual
955633.002023-01-276936Actual
1191260.002023-03-298456Budget
3861015142.002025-04-296046Actual
402610192.002022-08-296056Actual
6340200.002022-10-296666Budget
38634345.002025-04-299246Actual
1311814052.002023-04-29776Actual
40896100.002022-08-296366Budget
30263402.002022-07-302376Actual
954228300.002023-01-276036Budget
72072190.002022-11-296116Actual
1303860.002023-04-298356Budget
8340105.002022-12-306816Actual
1697828.002023-08-298266Actual
8441245.002022-12-307336Actual
191616969.002022-06-293376Actual
60040.002022-05-298236Budget
1757237.002022-06-297346Actual
3411342031.002024-12-293276Actual
32882-342.002024-11-289136Actual
199413742.002023-11-296136Actual
8520950.002022-12-306156Budget
27190155.002024-06-287836Actual
4761200.002022-05-296216Budget
10571200.002023-02-276716Budget
2098992.002023-12-308536Actual
2946212.002024-08-286926Actual
22047182.002024-01-279256Actual
158256.002023-07-307126Actual
11824270.002023-03-299036Actual
1193714678.002023-03-296366Actual
13919141.002023-05-297456Actual
1383855.002023-05-297326Actual
13483-29794.502023-05-289276Actual
22952390.002024-02-276636Actual
3282041.002024-11-288216Actual
616315.002022-10-298226Actual
19989-174.002023-11-299146Actual
8538148.002022-12-307456Actual
735015600.002022-11-296046Budget
107517.002023-02-279646Actual
3289345.002024-11-287146Actual
1585219.002023-07-306936Actual
1746410.002022-06-296546Actual
28359298.002024-07-296646Actual
374611352.002025-03-296146Actual
8620-185.002022-12-309166Actual
11859248.002023-03-298146Actual
11929132500.002023-03-295666Budget
25054151.002024-04-288756Actual
690200.002022-05-298056Budget
21995528.002024-01-279236Actual
6127288.002022-10-299216Actual
19969141.002023-11-296546Actual
23010154.002024-02-277456Actual
516070.002022-09-296756Budget
1621136.002022-06-297816Actual
29513203.002024-08-286646Actual
179351782.002023-09-296146Actual
9563306.002023-01-277636Actual
1171730.002023-03-298216Budget
210512273.002023-12-306166Actual
406149.002022-08-298456Actual
2095362.002023-12-307626Actual
10760106.002023-02-276656Actual
654351.002022-05-298746Actual
3642526058.002025-02-2710076Actual
30612249.002024-09-286536Actual
38553459.002025-04-299216Actual
2610495.002024-05-286656Actual
9578100.002023-01-278436Budget
495380.002022-05-297716Budget
1597630067.002023-07-303276Actual
13921222.002023-05-297756Actual
641104.002022-05-297846Actual
8570125100.002022-12-305666Budget
37524110.002025-03-296866Actual
86359604.002022-12-301876Actual
24051321.002024-03-288066Actual
1749100.002022-06-296746Budget
22000256.002024-01-276546Actual
35242-270.002025-01-279166Actual
20973318.002023-12-306536Actual
15886186.002023-07-308146Actual
7164177.002022-05-295766Actual
3061625.002024-09-286936Actual
972873.002023-01-278466Actual
2397919088.002024-03-286046Actual
295681777.002024-08-286266Actual
2602532.002024-05-286726Actual
11928600.002023-03-295466Budget
18934336.002023-10-299036Actual
159226.002023-07-309656Actual
3290127.002024-11-288246Actual
282539.002022-07-307136Actual
6261114.002022-10-298346Actual
3064176.002024-09-286846Actual
16828120.002023-08-296816Actual
748725.002022-11-298266Actual
37445333.002025-03-297636Actual
13815116.002023-05-297816Actual
1699557252.002023-08-291376Actual
2960246479.002024-08-281476Actual
239802154.002024-03-286146Actual
1687055.002023-08-298926Actual
2729817287.002024-06-281876Actual
855540.002022-12-308556Budget
636423.002022-10-298266Actual
1487360.002023-06-297136Actual
838580.002022-12-306726Budget
8451550.002022-12-308036Budget
285715600.002022-07-306046Actual
28288613.002024-07-298016Actual
20985324.002023-12-308136Actual
31719146.002024-10-287726Actual
1690891.002023-08-296746Actual
10636211.002023-02-278026Actual
31700485.002024-10-288716Actual
7226304.002022-11-297616Actual
58335.002022-05-297136Actual
605100.002022-05-298536Budget
3745397.002025-03-298536Actual
1282734.002023-04-296916Actual
1072029.002023-02-277146Actual
1174721.002023-03-296926Actual
1187611800.002023-03-296056Budget
2906850.002022-07-306156Budget
274897.002022-07-308416Actual
2849585.002022-07-308736Actual
78030604.002022-05-291976Actual
17875359.002023-09-299016Actual
832725506.002022-12-306016Actual
22986204.002024-02-277746Actual
12987280.002023-04-298146Budget
409933.002022-08-296966Actual
34024260.002024-12-298146Actual
1751137.002022-06-296846Actual
2840423.002022-07-308136Actual
856811240.002022-12-305366Actual
19936145.002023-11-299226Actual
3058653.002024-09-286726Actual
748886.002022-11-298366Actual
36340148.002025-02-276656Actual
40771.002022-08-295466Actual
615769.002022-10-297826Actual
14832291.002023-06-299016Actual
1862550.002022-06-297266Budget
19103402.002022-06-292376Actual
12921156.002023-04-296736Actual
25111159582.002024-04-282976Actual
34116157429.002024-12-293576Actual
18974106.002023-10-297456Actual
1198347500.002023-03-299966Actual
7482480.002022-11-298066Budget
27171153.002024-06-289026Actual
2603286.002024-05-287726Actual
3171674.002024-10-287326Actual

Generated 2025-06-29 02:32:43.140 UTC