[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3223   

5465 items

NOTE: Only 1000 elements of total 5465 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30564152.002024-09-287416Actual
579211.002022-05-296736Actual
8380750.002022-12-306226Budget
9754105139.002023-01-272176Actual
9478100.002023-01-278316Budget
1765120.002022-06-297846Actual
32949105.002024-11-286866Actual
1191436.002023-03-298556Actual
23927384.002024-03-286226Actual
29560.002022-07-305466Budget
296222331636.002024-08-284376Actual
1087030604.002023-02-271976Actual
1188741.002023-03-296756Actual
2928200.002022-07-307756Budget
32874376.002024-11-288136Actual
15803113.002023-07-307816Actual
23023-173.002024-02-279156Actual
23048263.002024-02-278166Actual
2194935.002024-01-276826Actual
21011223.002023-12-308146Actual
1711104.002022-06-297436Actual
8333287.002022-12-306516Actual
25057-82.002024-04-289156Actual
1786932.002023-09-298216Actual
2207225.002024-01-278266Actual
1077785.002023-02-277856Actual
31683447.002024-10-286516Actual
38607-430.002025-04-299136Actual
30557315.002024-09-286516Actual
524130.002022-09-298266Budget
6303152.002022-10-298156Actual
2780161.002022-07-307426Actual
3640914978.002025-02-272276Actual
16941193.002023-08-297756Actual
184418000.002022-06-296066Budget
19010421.002023-10-298066Actual
19944218.002023-11-296636Actual
960275.002023-01-276846Actual
97519604.002023-01-271876Actual
35155290.002025-01-278936Actual
1178232890.002023-03-296036Actual
37543540.002025-03-299266Actual
6639700.002022-05-296056Budget
11702220.002023-03-297316Budget
3526132615.002025-01-272476Actual
11857480.002023-03-298046Budget
15813-252.002023-07-309116Actual
3512213.002025-01-278226Actual
275869.002022-07-309416Actual
19994793.002023-11-296256Actual
7245480.002022-11-298716Budget
1625321.002022-06-298116Actual
14926106.002023-06-297356Actual
750911595.002022-11-29876Actual
105641924.002023-02-276116Actual
249614.002024-04-286926Actual
37541405.002025-03-299066Actual
1394772.002023-05-296866Actual
11791380.002023-03-296636Budget
1493643.002023-06-298556Actual
1062080.002023-02-276726Budget
405716.002022-08-298256Actual
2844514675.002024-07-29776Actual
10584468.002023-02-277716Actual
526214391.002022-09-29776Actual
230744466.002024-02-272376Actual
2510312485.002024-04-281876Actual
339556943.002024-12-296026Actual
17946222.002023-09-297746Actual
34050182.002024-12-298156Actual
8528111.002022-12-306756Actual
6263101.002022-10-298446Actual
29432237.002024-08-286616Actual
2408828844.002024-03-283876Actual
17864240.002023-09-297616Actual
2613794.002024-05-286766Actual
749380.002022-11-298566Budget
22968454.002024-02-278736Actual
26085135.002024-05-287646Actual
634129.002022-05-297446Actual
36316123.002025-02-276846Actual
2308295546.002024-02-273576Actual
67718.002022-05-297156Actual
2297415973.002024-02-276046Actual
28369408.002024-07-298046Actual
5015103.002022-09-296626Actual
388256842.002022-08-291226Actual
387106123.002025-04-292376Actual
4048118.002022-08-297656Actual
11835257.002023-03-296546Actual
4007380.002022-08-298046Budget
2973100.002022-07-306866Budget
51531040.002022-09-296156Actual
2007629150.002023-11-293876Actual
9666123.002023-01-278156Actual
25006519.002024-04-289236Actual
18976137.002023-10-297756Actual
29501136.002024-08-288436Actual
628470.002022-10-296756Budget
2882100.002022-07-307846Budget
168793309.002023-08-296236Actual
38718183511.002025-04-293576Actual
2827300.002022-07-307336Budget
973171.002023-01-278566Actual
10670176.002023-02-276836Actual
768135.002022-05-299766Actual
1199918991.002023-03-292476Actual
2838924.002024-07-297156Actual
15979171222.002023-07-303576Actual
7677.002022-05-299666Actual
606104.002022-05-298536Actual
2299252.002024-02-278446Actual
3854885.002025-04-298516Actual
962470.002023-01-278446Budget
62301752.002022-10-296146Actual
2201564.002024-01-278446Actual
15969122649.002023-07-302176Actual
1629111.002022-06-298316Actual
2108939785.002023-12-301976Actual
730200.002022-05-296766Budget
284153193.002024-07-296366Actual
18877340.002023-10-298716Actual
11873228.002023-03-299246Actual
24046166.002024-03-287366Actual
3634424.002025-02-277156Actual
5210950.002022-09-296266Budget
705-87.002022-05-299156Actual
520516380.002022-09-296066Actual
3857548.002025-04-298526Actual
55110.002022-05-298226Budget
2961126332.002024-08-282876Actual
26112161.002024-05-287756Actual
30706389.002024-09-287766Actual
25088189.002024-04-288966Actual
7512105521.002022-11-291576Actual
51838012.002022-05-291226Actual
32843151.002024-11-287726Actual
1488396.002023-06-298436Actual
408057287.002022-08-295666Actual
32873608.002024-11-288036Actual
2006510817.002023-11-292276Actual
1698178.002023-08-298566Actual
169612004.002023-08-296166Actual
35099451.002025-01-278716Actual
288930.002022-07-308246Budget
1493064.002023-06-297856Actual
7324280.002022-11-297636Budget
3640465795.002025-02-271576Actual
2205422152.002024-01-276066Actual
94482100.002023-01-276116Budget
27197520.002024-06-288736Actual
2834550.002022-07-307736Budget
329366.002024-11-289656Actual
5131310.002022-09-298046Actual
272051163.002024-06-286246Actual
1891888.002023-10-296836Actual
7415127.002022-11-297456Actual
13028200.002023-04-297756Budget
295655502.002024-08-285766Actual
12966211.002023-04-296646Actual
501361.002022-05-298116Actual
31841226.002024-10-288966Actual
3861827.002025-04-297146Actual
2497218.002024-04-288426Actual
12987280.002023-04-298146Budget
1855125.002022-06-296766Actual
6281100.002022-10-296556Budget
17876-287.002023-09-299116Actual
4009276.002022-08-298146Actual
29519136.002024-08-287446Actual
30738244980.002024-09-282976Actual
1301765.002023-04-296856Actual
1384725.002023-05-298426Actual
3068716712.002024-09-285266Actual
18926468.002023-10-298036Actual
1490474.002023-06-297846Actual
4978100.002022-09-297416Budget
15858125.002023-07-307836Actual
405960.002022-08-298356Budget
23919231.002024-03-288916Actual
16832181.002023-08-297416Actual
34039190.002024-12-296656Actual
32862345.002024-11-286536Actual
3904100.002022-08-297626Budget
3510413.002025-01-279616Actual
284068.002024-07-299656Actual
1067376.002023-02-277136Actual
2934167.002022-07-308156Actual
25071126.002024-04-286766Actual
1895168.002023-10-297846Actual
18451500.002022-06-296166Budget
8335280.002022-12-306616Budget
26078187.002024-05-286646Actual
1686479.002023-08-298126Actual
33967126.002024-12-297726Actual
1886380.002022-06-298766Budget
26002117.002024-05-287316Actual
975310180.002023-01-272076Actual
18962225.002023-10-299246Actual
7098772.002022-05-295266Actual
19045124080.002023-10-293576Actual
1698380.002022-06-296536Budget
3074037628.002024-09-283276Actual
2397293.002024-03-288536Actual
20039356.002023-11-298066Actual
32826495.002024-11-289016Actual
27292416055.002024-06-28676Actual
374871711.002025-03-296156Actual
1310381.002023-04-298566Actual
29585102.002024-08-288366Actual
1400019612.002023-05-2910076Actual
7426200.002022-11-298156Budget
31703-336.002024-10-289116Actual
9488-226.002023-01-279116Actual
1382710.002023-05-299616Actual
21062119.002023-12-307466Actual
27161187.002024-06-287726Actual
1597630067.002023-07-303276Actual
3640517287.002025-02-271876Actual
3628429204.002025-02-276036Actual
31830141.002024-10-287466Actual
2195115.002024-01-277126Actual
36241536.002025-02-277716Actual
1582630.002023-07-307326Actual
3965100.002022-08-298336Budget
19962346.002023-11-299036Actual
1088341890.002023-02-273776Actual
23077163056.002024-02-272976Actual
19009104.002023-10-297866Actual
7297172.002022-11-299226Actual
85809742.002022-12-306366Actual
657165.002022-05-299046Actual
27312214938.002024-06-283776Actual
1199069393.002023-03-291376Actual
2294076.002024-02-278726Actual
1895555.002023-10-298346Actual
249801137408.002024-04-281036Actual
4053265.002022-08-298056Actual
11920121.002023-03-299256Actual
2291089.002024-02-278316Actual
1386380.002023-05-296836Actual
2409319414.002024-03-2810076Actual
6339156.002022-10-296666Actual
24065255540.002024-03-2810166Actual
5158158.002022-09-296656Actual
219419.002024-01-279616Actual
13963177.002023-05-298966Actual
2969280.002022-07-306666Budget
2789200.002022-07-308026Budget
12900200.002023-04-298726Budget
32818636.002024-11-288016Actual
7213394.002022-11-296616Actual
10591280.002023-02-278116Budget
516360.002022-09-296856Actual
329441571.002024-11-286266Actual
72092190.002022-11-296216Actual
3960550.002022-08-298036Budget
14913203.002023-06-299046Actual
973080.002023-01-278566Budget
546209.002022-05-298026Actual
6190100.002022-10-296736Budget
13991144960.002023-05-293576Actual
3073414978.002024-09-282276Actual
6382272800.002022-10-2910166Budget
1687135.002022-06-299226Actual
30675272.002024-09-288056Actual
6191169.002022-10-296736Actual
16907179.002023-08-296646Actual
11755138.002023-03-297626Actual
549129.002022-05-298126Actual
1901394.002023-10-298366Actual
10855319.002023-02-279266Actual
17958230.002023-09-299246Actual
3627782.002025-02-278926Actual
415492513.002022-08-293176Actual
1809177.002022-06-297756Actual
6159280.002022-10-298026Budget
8446280.002022-12-307636Budget
1199289065.002023-03-291576Actual
65280.002022-05-298546Budget
37480347.002025-03-298746Actual
3066743.002024-09-286856Actual
1701287580.002023-08-293776Actual
21024872.002023-12-306256Actual
3287537.002024-11-288236Actual
10852155.002023-02-278966Actual
19008323.002023-10-297766Actual
36346123.002025-02-277456Actual
3515915.002025-01-279636Actual
29524248.002024-08-288146Actual
181820.002022-06-298256Budget
523780.002022-05-296226Actual
1691130.002023-08-297146Actual
11761300.002023-03-298026Actual
14905283.002023-06-298046Actual
7505168821.002022-11-2910166Actual
17859116.002023-09-296816Actual
8377907.002022-12-306126Actual
22988270.002024-02-278046Actual
272611639.002024-06-286166Actual
188591078.002023-10-296216Actual
37410141.002025-03-296626Actual
8621308.002022-12-309266Actual
21043118.002023-12-308956Actual
108007392.002023-02-275266Actual
3178713460.002024-10-286056Actual
1998555.002023-11-298546Actual
2885380.002022-07-308046Budget
1687732249.002023-08-296036Actual
6383303098.002022-10-2910166Actual
10669200.002023-02-276736Budget
12868115.002023-04-296526Actual
12841480.002023-04-298016Budget
3633615585.002025-02-276056Actual
740843.002022-11-296856Actual
1789164.002023-09-297626Actual
21967129.002024-01-279226Actual
3065120.002024-09-288246Actual
499690.002022-09-298516Budget
8605480.002022-12-308066Budget
7391178.002022-11-299046Actual
35221337.002025-01-276566Actual
33993128.002024-12-297436Actual
5014100.002022-09-296526Budget
7335100.002022-11-298336Budget
3521411.002025-01-275466Actual
1992810.002023-11-298226Actual
22000256.002024-01-276546Actual
2505327.002024-04-288556Actual
362639.002025-02-276926Actual
33946116.002024-12-298416Actual
630514.002022-10-298256Actual
11789520.002023-03-296536Actual
22908248.002024-02-278116Actual
38551344.002025-04-299016Actual
58335.002022-05-297136Actual
8624356.002022-12-309766Actual
182138.002022-06-298456Actual
78516551.002022-05-292476Actual
7398858.002022-11-296156Actual
1074394.002023-02-278546Actual
527934058.002022-09-293476Actual
27290341120.002024-06-2810166Actual
131102328.002023-04-299466Actual
5260844715.002022-09-29476Actual
626280.002022-10-298446Budget
41324761.002022-08-299466Actual
2501350.002024-04-286746Actual
2607317.002024-05-289636Actual
17389.002022-06-299636Actual
394488.002022-08-296836Actual
800-58073.002022-05-294676Actual
11987432359.002023-03-29676Actual
511727.002022-09-296946Actual
38679164.002025-04-297466Actual
50611300.002022-09-296236Budget
3511315.002025-01-276926Actual
301610391.002022-07-30776Actual
3299742432.002024-11-284076Actual
7262200.002022-11-296626Budget
119243900.002023-03-295266Budget
2831929.002024-07-298426Actual
26114209.002024-05-288056Actual
30743187856.002024-09-283576Actual
8526218.002022-12-306656Actual
1887321.002023-10-298216Actual
799629881.702022-05-294576Actual
250594.002024-04-289656Actual
14927183.002023-06-297456Actual
639497697.002022-10-292176Actual
36271103.002025-02-278126Actual
27188312.002024-06-287636Actual
386359.002025-04-299646Actual
1383855.002023-05-297326Actual
1802634511.002023-09-291476Actual
1700213.002022-06-296636Actual
61822434.002022-10-296136Actual
13830668.002023-05-296126Actual
26159816.002024-05-289766Actual
17014124400.002023-08-293976Actual
7212380.002022-11-296516Budget
765291.002022-05-299266Actual
29596183407.002024-08-2810166Actual
6301246.002022-10-298056Actual
34080110.002024-12-297866Actual
23072114313.002024-02-272176Actual
27220106.002024-06-288346Actual
32815280.002024-11-287616Actual
38570262.002025-04-298026Actual
23908200.002024-03-287416Actual
2843911.002024-07-299666Actual
5013113.002022-09-296526Actual
35094299.002025-01-278116Actual
279730.002022-07-308426Budget
29503554.002024-08-288736Actual
28391120.002024-07-297456Actual
189132551.002023-10-296136Actual
29493149.002024-08-287436Actual
3059468.002024-09-287826Actual
21078435.002023-12-309766Actual
13046157.002023-04-299056Actual
2951735.002024-08-287146Actual
1994683.002023-11-296836Actual
1381831.002023-05-298216Actual
3861590.002025-04-296746Actual
2109830934.002023-12-303276Actual
35247218085.002025-01-2710166Actual
3289230.002024-11-286946Actual
2389826522.002024-03-286016Actual
7244527.002022-11-298716Actual
1489811.002023-06-296946Actual
28346163.002024-07-298336Actual
12930124.002023-04-297436Actual
27131182.002024-06-287316Actual
1990127.002023-11-298216Actual
2755224.002022-07-309016Actual
15942281.002023-07-307766Actual
23022216.002024-02-279056Actual
1728100.002022-06-298436Budget
1172190.002023-03-298416Budget
32983166274.002024-11-282176Actual
375129497.002025-03-295266Actual
35190109.002025-01-276656Actual
10730131.002023-02-277846Actual
96956500.002023-01-276366Budget
10676304.002023-02-277336Actual
2197837.002024-01-276936Actual
74457800.002022-11-295366Budget
210476.002023-12-309656Actual
11811380.002023-03-298136Budget
329382709.002024-11-285366Actual
520617400.002022-09-296066Budget
7156700.002022-05-295766Budget
230331510.002024-02-276266Actual
15980161437.002023-07-303776Actual
1825176.002022-06-298756Actual
2005247500.002023-11-299966Actual
1730120.002022-06-298536Actual
20927361.002023-12-307716Actual
832725506.002022-12-306016Actual
976783150.002023-01-273976Actual
9610200.002023-01-277646Budget
838681.002022-12-306726Actual
15868-290.002023-07-309136Actual
3180317.002024-10-288256Actual
37547316575.002025-03-2910166Actual
199931247.002023-11-296156Actual
3969100.002022-08-298536Budget
274897.002022-07-308416Actual
10836100.002023-02-277866Budget
16952-110.002023-08-299156Actual
23028862.002024-02-275466Actual
7331401.002022-11-298136Actual
280577.002022-07-309226Actual
1685535.002023-08-296826Actual
1072029.002023-02-277146Actual
33941151.002024-12-297816Actual
13998954914.702023-05-294576Actual
69747.002022-05-298456Actual
1684098.002023-08-298416Actual
7404100.002022-11-296656Budget
10779280.002023-02-278056Budget
2199097.002024-01-278536Actual
3516720.002025-01-276946Actual
18936448.002023-10-299236Actual
374071177.002025-03-296126Actual
16940107.002023-08-297656Actual
748630.002022-11-298266Budget
179351782.002023-09-296146Actual
24003320.002024-03-289246Actual
3399028.002024-12-296936Actual
41631334567.002022-08-294376Actual
2195467.002024-01-277626Actual
209427535.002023-12-306026Actual
33949293.002024-12-298916Actual
976216969.002023-01-273376Actual
3886964.002022-08-296126Actual
14964360.002023-06-298066Actual
1788479.002023-09-296626Actual
130641900.002023-04-296166Budget
664850.002022-05-296156Budget
18979115.002023-10-298156Actual
35140167.002025-01-276836Actual
2005938145.002023-11-291476Actual
27217471.002024-06-288046Actual
2096496.002023-12-309026Actual
24060-159.002024-03-289166Actual
24002-192.002024-03-289146Actual
30716293.002024-09-289066Actual
22037188.002024-01-278056Actual
27192409.002024-06-288136Actual
35198197.002025-01-277756Actual
29545123.002024-08-287456Actual
7373380.002022-11-297746Budget
770162900.002022-05-2910166Budget
1200016000.002023-03-292876Actual
2104146.002023-12-308556Actual
13032351.002023-04-298056Actual
640578265.002022-10-293776Actual
1310090.002023-04-298466Budget
2614670.002024-05-287866Actual
351611783.002025-01-276146Actual
131239604.002023-04-291876Actual
31869203048.002024-10-283576Actual
3059717.002024-09-288226Actual
1783257.002022-06-299246Actual
2094669.002023-12-306626Actual
3408674.002024-12-298566Actual
848720.002022-12-307146Actual
8488198.002022-12-307346Actual
528421571.002022-09-294076Actual
509198.002022-09-298436Actual
2618121970.002024-05-283476Actual
15901195.002023-07-306656Actual
25116116215.002024-04-283576Actual
1489115371.002023-06-296046Actual
8489220.002022-12-307346Budget
1597724969.002023-07-303376Actual
2401073.002024-03-286756Actual
31775368.002024-10-288046Actual
29571333.002024-08-286666Actual
34046155.002024-12-297656Actual
15974169992.002023-07-302976Actual
11711142.002023-03-297816Actual
28333505.002024-07-296636Actual
53316.002022-05-296926Actual
2955116.002024-08-288256Actual
35228210.002025-01-277366Actual
1498612485.002023-06-291876Actual
167414.002022-06-298226Actual
106623037.002023-02-276236Actual
750347500.002022-11-299966Actual
2394636.002024-03-288926Actual
230343490.002024-02-276366Actual
5112242.002022-09-296646Actual
1481722.002023-06-296916Actual
188590.002022-06-298566Budget
271501217.002024-06-286126Actual
1498812235.002023-06-292076Actual
119571600.002023-03-297666Budget
3867535.002025-04-296966Actual
1752100.002022-06-296846Budget
1710190.002022-06-297336Actual
3283660.002024-11-286726Actual
1384481.002023-05-298126Actual
36347146.002025-02-277656Actual
18867114.002023-10-297416Actual
13112247.002023-04-299766Actual
497423.002022-09-297116Actual
10817280.002023-02-276666Budget
1903038619.002023-10-291476Actual
14870176.002023-06-296736Actual
6313234.002022-10-298756Actual
36297168.002025-02-277836Actual
31773302.002024-10-287746Actual
25111159582.002024-04-282976Actual
6252100.002022-10-297846Budget
118779598.002023-03-296056Actual
524499.002022-09-298466Actual
2495742.002024-04-286526Actual
13913137.002023-05-296656Actual
8431280.002022-12-306536Budget
29504343.002024-08-288936Actual
22082225.002024-01-279766Actual
2726019977.002024-06-286066Actual
15911259.002023-07-308056Actual
178969.002023-09-298226Actual
189934512.002023-10-295766Actual
727980.002022-11-297826Budget
36270167.002025-02-278026Actual
52699988.002022-09-292076Actual
374331473889.002025-03-291136Actual
306081495580.002024-09-281136Actual
219172372.002024-01-276116Actual
525418996.002022-09-299466Actual
19026364334.002023-10-29676Actual
36247135.002025-02-278416Actual
32914157.002024-11-286556Actual
50089600.002022-09-296026Budget
18959110.002023-10-298946Actual
30614121.002024-09-286736Actual
240048.002024-03-289646Actual
8362138.002022-12-308416Actual
3169999.002024-10-288516Actual
190345976.002022-06-291476Actual
175432.002022-06-297146Actual
10678181.002023-02-277436Actual
5171131.002022-09-297656Actual
4013101.002022-08-298346Actual
2408525895.002024-03-283476Actual
16418.002022-06-299616Actual
32908-269.002024-11-289146Actual
21945640.002024-01-276226Actual
10774120.002023-02-277656Actual
13093480.002023-04-298066Budget
28424176.002024-07-297466Actual
62291500.002022-10-296146Budget
37401386.002025-03-299016Actual
32890135.002024-11-286746Actual
2618640030.002024-05-284076Actual
12986307.002023-04-298146Actual
5051142.002022-09-299226Actual
39388-1050.002025-05-289376Actual
17972159.002023-09-297756Actual
403839.002022-08-296856Actual
3514150.002025-01-276936Actual
35197110.002025-01-277656Actual
36413218562.002025-02-272976Actual
303086845.002022-07-303176Actual
14874234.002023-06-297336Actual
34097325862.002024-12-29676Actual
3185816076.002024-10-282076Actual
23078120854.002024-02-273176Actual
20954111.002023-12-307726Actual
4005116.002022-08-297846Actual
952850.002023-01-278426Budget
1594962.002023-07-308566Actual
409933.002022-08-296966Actual
174017200.002022-06-296046Budget
402462.002022-08-299446Actual
340614529.002024-12-295266Actual
36243661.002025-02-278016Actual
37528208.002025-03-297366Actual
7485280.002022-11-298166Budget
3640010311.002025-02-27776Actual
636967.002022-10-298466Actual
61516692.002022-05-296046Actual
7236900.002022-05-296366Budget
13920123.002023-05-297656Actual
11807200.002023-03-297836Budget
4056164.002022-08-298156Actual
295922672.002022-07-306066Actual
7496110.002022-11-298966Actual
13114198366.002023-04-2910166Actual
317331964299.002024-10-281036Actual
7227280.002022-11-297616Budget
3637464.002025-02-276866Actual
24029273.002024-03-289256Actual
384938.002022-08-296916Actual
13897331.002023-05-298046Actual
12842280.002023-04-298116Budget
3757239229.002025-03-294076Actual
1734313.002022-06-299036Actual
2960384990.002024-08-281576Actual
957440.002023-01-278236Actual
3862392.002025-04-297846Actual
6191168.002022-05-296246Actual
9532200.002023-01-278726Budget
5146-98.002022-09-299146Actual
1889218.002023-10-297126Actual
838580.002022-12-306726Budget
18461335.002022-06-296166Actual
1288760.002023-04-297826Budget
1500299855.002023-06-293976Actual
2740492.002022-07-308016Actual
11872-137.002023-03-299146Actual
3177722.002024-10-288246Actual
729484.002022-11-298926Actual
14879495.002023-06-298036Actual
17929259.002023-09-298936Actual
11984451651.002023-03-2910166Actual
4981239.002022-09-297616Actual
36250343.002025-02-278916Actual
666898.002022-05-296256Actual
21982245.002024-01-277636Actual
20975146.002023-12-306736Actual
488220.002022-05-297316Budget
3640655087.002025-02-271976Actual
35146566.002025-01-277736Actual
13109268.002023-04-299266Actual
34117141685.002024-12-293776Actual
3072147500.002024-09-289966Actual
19995104.002023-11-296556Actual
22009318.002024-01-277746Actual
24932106.002024-04-286716Actual
7359182.002022-11-296746Actual
149611425.002023-06-297666Actual
7470219.002022-11-297266Actual
129601900.002023-04-296146Budget
34075174.002024-12-297266Actual
6304200.002022-10-298156Budget
35209-138.002025-01-279156Actual
2199611.002024-01-279636Actual
1064541.002023-02-278426Actual
6260100.002022-10-298346Budget
2107177.002023-12-308566Actual
23907234.002024-03-287316Actual
3954242.002022-08-297636Actual
189141786.002023-10-296236Actual
3986226.002022-08-296546Actual
188582372.002023-10-296116Actual
1622519.002022-06-298016Actual
28367375.002024-07-297746Actual
3397692.002024-12-298926Actual
2993280.002022-07-308166Budget
1484262.002023-06-296726Actual
17431856.002022-06-296246Actual
1063562.002023-02-277826Actual
10667380.002023-02-276636Budget
32809156.002024-11-286716Actual
20939331.002023-12-309216Actual
7403100.002022-11-296556Budget
139421294.002023-05-296266Actual
1993371.002023-11-298926Actual
6215120.002022-10-298436Actual
35233470.002025-01-278066Actual
18952257.002023-10-298046Actual
38687103.002025-04-298466Actual
22078278.002024-01-279066Actual
11929132500.002023-03-295666Budget
950940.002023-01-277126Budget
972980.002023-01-278466Budget
2838550.002022-07-308036Budget
8397100.002022-12-307626Budget
83292551.002022-12-306116Actual
3061737.002024-09-287136Actual
970468.002023-01-276866Actual
2202842.002024-01-276756Actual
9484480.002023-01-278716Budget
2612616423.002024-05-285266Actual
34056129.002024-12-298956Actual
4095151.002022-08-296766Actual
2601062.002024-05-288316Actual
7248-218.002022-11-299116Actual
7502131.002022-11-299766Actual
13824348.002023-05-299016Actual
3636549223.002025-02-275666Actual
20936161.002023-12-308916Actual
20054196006.002023-11-29476Actual
3860916.002025-04-299636Actual
23015180.002024-02-278156Actual
2401216.002024-03-286956Actual
13879249.002023-05-299036Actual
32871532.002024-11-287736Actual
295361048.002024-08-286156Actual
726840.002022-11-297126Budget
317881105.002024-10-286156Actual
11962444.002023-03-298066Actual
1184290.002023-03-296846Actual
50890.002022-05-298516Budget
737244.002022-05-297266Actual
524590.002022-09-298466Budget
56923000.002022-05-296036Budget
38683536.002025-04-298066Actual
200182945.002023-11-295266Actual
390870.002022-08-297826Budget
63541800.002022-10-297666Budget
7418100.002022-11-297656Budget
3407433.002024-12-297166Actual
9736-136.002023-01-279166Actual
16939153.002023-08-297456Actual
6245153.002022-10-297346Actual
3397336.002024-12-298426Actual
3403513035.002024-12-296056Actual
510179.002022-09-299436Actual
3627336.002025-02-278326Actual
702200.002022-05-298756Budget
749180.002022-11-298466Budget
2506341712.002024-04-285666Actual
15849168.002023-07-306636Actual
13142325033.002023-04-294676Actual
29507704.002024-08-289236Actual
8461100.002022-12-308536Budget
26155382.002024-05-289066Actual
6109100.002022-10-297816Budget
33945133.002024-12-298316Actual
2203480.002024-01-277656Actual
18015-197.002023-09-299166Actual
2506292.002024-04-285466Actual
31770139.002024-10-287346Actual
3745299.002025-03-298436Actual
26095204.002024-05-288946Actual
604100.002022-05-298436Budget
31843-277.002024-10-289166Actual
609168.002022-05-298936Actual
616750.002022-10-298426Budget
3905134.002022-08-297626Actual
638710419.002022-10-29876Actual
15848185.002023-07-306536Actual
219991782.002024-01-276246Actual
15958209808.002023-07-3010166Actual
2004462.002023-11-298566Actual
25044152.002024-04-287456Actual
1876251.002022-06-298166Actual
1872107.002022-06-297866Actual
7389380.002022-11-298746Budget
592550.002022-05-297736Budget
6338200.002022-10-296566Budget
1392743.002023-05-298456Actual
8522650.002022-12-306256Budget
13872251.002023-05-298136Actual
8525100.002022-12-306556Budget
3174340.002024-10-287136Actual
11898100.002023-03-297656Budget
20980161.002023-12-307436Actual
1591316.002023-07-308256Actual
5147164.002022-09-299246Actual
306931819.002024-09-286166Actual
177130.002022-06-298246Budget
38819.002022-08-299616Actual
566308472.002022-05-291036Actual
1989329.002023-11-297116Actual
38672319.002025-04-296666Actual
7399950.002022-11-296156Budget
28360146.002024-07-296746Actual
35110137.002025-01-276626Actual
3871227978.002025-04-292876Actual
391857.002022-08-298426Actual
9577117.002023-01-278436Actual
32888297.002024-11-286546Actual
30723361796.002024-09-28476Actual
17867878.002022-06-296056Actual
1064010.002023-02-278226Budget
5089118.002022-09-298336Actual
33992221.002024-12-297336Actual
512983.002022-09-297846Actual
3626414.002025-02-277126Actual
1384064.002023-05-297626Actual
1682176.002022-06-298726Actual
2831710.002024-07-298226Actual
1685716.002023-08-297126Actual
5069105.002022-09-296836Actual
1904427798.002023-10-293476Actual
26145244.002024-05-287766Actual
2724840.002024-06-288556Actual
21055148.002023-12-306666Actual
11974410.002023-03-298766Actual
8443130.002022-12-307436Actual
19970128.002023-11-296646Actual
28339202.002024-07-297436Actual
85667500.002022-12-305266Budget
6385520964.002022-10-29676Actual
260205912.002024-05-286026Actual
2829170.002022-07-307436Actual
3185432857.002024-10-281476Actual
7258750.002022-11-296226Budget
260501793.002024-05-286236Actual
249282296.002024-04-286116Actual
27189561.002024-06-287736Actual
170870.002022-06-297136Budget
189391419.002023-10-296146Actual
12832143.002023-04-297416Actual
27125260.002024-06-286516Actual
728856.002022-11-298426Actual
617635.002022-10-299426Actual
29523400.002024-08-288046Actual
36306484.002025-02-279036Actual
229492755.002024-02-276136Actual
2821234.002022-07-306736Actual
29479176.002024-08-289226Actual
18018642.002023-09-299766Actual
7235380.002022-11-298116Budget
1692164.002023-08-298446Actual
1189212.002023-03-297156Actual
743133.002022-11-298456Actual
11809648.002023-03-298036Actual
25019113.002024-04-287646Actual
1186770.002023-03-298546Actual
52005391.002022-09-295366Actual
10604-192.002023-02-279116Actual
37508242.002025-03-299056Actual
605100.002022-05-298536Budget
1583615.002023-07-308526Actual
1796643.002023-09-296856Actual
2395978.002024-03-286836Actual
8355670.002022-12-308016Actual
2956453774.002024-08-285666Actual
272621845.002024-06-286266Actual
1870380.002022-06-297766Budget
3512439.002025-01-278426Actual
20974288.002023-12-306636Actual
1699234.002022-06-296536Actual
7460234.002022-11-296566Actual
1697998.002023-08-298366Actual
2731538829.002024-06-284076Actual
28295298.002024-07-298916Actual
6188280.002022-10-296636Budget
10665515.002023-02-276536Actual
3952100.002022-08-297436Budget
1306120600.002023-04-296066Budget
27206229.002024-06-286546Actual
25117102582.002024-04-283776Actual
1699312322.002023-08-29776Actual
22046-109.002024-01-279156Actual
9470200.002023-01-277816Budget
108056160.002023-02-275766Actual
18005106.002023-09-297866Actual
1857100.002022-06-296866Budget
36408191118.002025-02-272176Actual
19927104.002023-11-298126Actual
736423.002022-11-297146Actual
28311134.002024-07-297426Actual
2510439785.002024-04-281976Actual
2305276.002024-02-278566Actual
1290254.002023-04-298926Actual
10724100.002023-02-277446Budget
2605526.002024-05-286936Actual
2394414.002024-03-288526Actual
16835124.002023-08-297816Actual
14973-199.002023-06-299166Actual
14889457.002023-06-299236Actual
9578100.002023-01-278436Budget
11941322.002023-03-296666Actual
1064350.002023-02-278326Budget
1695090.002023-08-298956Actual
2992358.002022-07-308166Actual
743039.002022-11-298356Actual
18887118.002023-10-296526Actual
2726954.002024-06-287166Actual
738770.002022-11-298546Budget
2830592.002024-07-296626Actual
1390915070.002023-05-296056Actual
26088259.002024-05-288046Actual
8360100.002022-12-308316Budget
24000156.002024-03-288946Actual
32821144.002024-11-288316Actual
9581550.002023-01-278736Budget
14824412.002023-06-298016Actual
23021140.002024-02-278956Actual
272636567.002024-06-286366Actual
3401628.002024-12-296946Actual
30596162.002024-09-288126Actual
8417109.002022-12-309026Actual
1772100.002022-06-298346Budget
250351360.002024-04-286156Actual
190263270.002022-06-291376Actual
3852220.002022-08-297316Budget
8481100.002022-12-306746Budget
28364195.002024-07-297346Actual
18935-269.002023-10-299136Actual
6384388339.002022-10-29476Actual
36244409.002025-02-278116Actual
2006724688.002023-11-292476Actual
1059234.002023-02-278216Actual
1696024413.002023-08-296066Actual
536100.002022-05-297326Budget
1699939785.002023-08-291976Actual
37408883.002025-03-296226Actual
1598572491.002023-07-304676Actual
73968700.002022-11-296056Budget
260471191867.002024-05-281136Actual
38540288.002025-04-297616Actual
211062634545.002023-12-304376Actual
21938226.002024-01-279016Actual
2509447500.002024-04-289966Actual
7201539.002022-05-296166Actual
3074228199.002024-09-283476Actual
2292447.002024-02-276626Actual
13957246.002023-05-298166Actual
514843.002022-09-299446Actual
8626449600.002022-12-3010166Budget
10588546.002023-02-278016Actual
2511526574.002024-04-283476Actual
1172398.002023-03-298516Actual
22079-222.002024-01-279166Actual
5065280.002022-09-296636Budget
623973.002022-10-296846Actual
1709300.002022-06-297336Budget
1800983.002023-09-298366Actual
37464193.002025-03-296646Actual
28296459.002024-07-299016Actual
31808126.002024-10-288956Actual
19894137.002023-11-297316Actual
289480.002022-07-308546Budget
594154.002022-05-297836Actual
34012281.002024-12-296546Actual
1898586.002023-10-298956Actual
619436.002022-10-296936Actual
11839100.002023-03-296746Budget
13905211.002023-05-299046Actual
4020137.002022-08-298946Actual
2957437.002024-08-286966Actual
6340200.002022-10-296666Budget
15894-158.002023-07-309146Actual
2202932.002024-01-276856Actual
29598442660.002024-08-28676Actual
189952505.002023-10-296166Actual
7504151900.002022-11-2910166Budget
350803033.002025-01-276116Actual
10775215.002023-02-277756Actual
318616184.002024-10-282376Actual
2830736.002024-07-296826Actual
2978550.002022-07-307266Budget
16886262.002023-08-297336Actual
56193.002022-05-299026Actual
15975103275.002023-07-303176Actual
6107480.002022-10-297716Budget
5179179.002022-09-298156Actual
5010892.002022-09-296126Actual
1398424008.002023-05-292476Actual
1782-154.002022-06-299146Actual
10657385512.002023-02-271136Actual
249291461.002024-04-286216Actual
3171674.002024-10-287326Actual
6181502.002022-05-296146Actual
3855100.002022-08-297416Budget
19935-87.002023-11-299126Actual
3073017287.002024-09-281876Actual
1181440.002023-03-298236Budget
1305882568.002023-04-295666Actual

Generated 2025-06-29 02:39:06.737 UTC