[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3426   

5262 items

NOTE: Only 1000 elements of total 5262 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516630.002022-09-297156Budget
35224116.002025-01-276866Actual
27626600.002022-07-306026Budget
161047.002022-06-297116Actual
374871711.002025-03-296156Actual
3525718497.002025-01-272076Actual
37420186.002025-03-298026Actual
1903610603.002023-10-292276Actual
1087030604.002023-02-271976Actual
2943639.002024-08-287116Actual
614450.002022-10-296826Budget
1289550.002023-04-298326Budget
3412325510.002024-12-2910076Actual
10612975.002023-02-276126Actual
24948146.002024-04-288916Actual
306955362.002024-09-286366Actual
630066.002022-10-297856Actual
3527238028.002025-01-274076Actual
36378137.002025-02-277366Actual
838681.002022-12-306726Actual
9664200.002023-01-278056Budget
401130.002022-08-298246Budget
2108635147.002023-12-301476Actual
1298830.002023-04-298246Budget
74574389.002022-11-296366Actual
41338.002022-08-299666Actual
37543540.002025-03-299266Actual
2093465.002023-12-308516Actual
38553459.002025-04-299216Actual
6170234.002022-10-298726Actual
1310090.002023-04-298466Budget
38538266.002025-04-297316Actual
3755011476.002025-03-29776Actual
1905133346.002023-10-294676Actual
279923.002022-07-308526Actual
7504151900.002022-11-2910166Budget
211062634545.002023-12-304376Actual
1798892985.002023-09-295666Actual
13115178500.002023-04-2910166Budget
13862109.002023-05-296736Actual
28393260.002024-07-297756Actual
12980385.002023-04-297746Actual
106078.002023-02-279616Actual
31730-108.002024-10-289126Actual
1588955.002023-07-308446Actual
640100.002022-05-297846Budget
29527000.002022-07-305266Budget
773199915.002022-05-29676Actual
10578223.002023-02-277316Actual
56193.002022-05-299026Actual
2921120.002022-07-307356Budget
2506012537.002024-04-285266Actual
31807277.002024-10-288756Actual
2724514.002024-06-288256Actual
35233470.002025-01-278066Actual
729146.002022-05-296766Actual
84761400.002022-12-306246Budget
2866280.002022-07-306646Budget
5111200.002022-09-296646Budget
11939280.002023-03-296566Budget
73531400.002022-11-296246Budget
1810200.002022-06-297756Budget
8449200.002022-12-307836Budget
615769.002022-10-297826Actual
72072190.002022-11-296116Actual
12888200.002023-04-298026Budget
12977116.002023-04-297446Actual
2845632615.002024-07-292476Actual
29497679.002024-08-288036Actual
5081200.002022-09-297836Budget
220885603.002024-01-27876Actual
63226700.002022-10-295266Budget
3753895.002025-03-298566Actual
1876251.002022-06-298166Actual
522360.002022-09-297166Budget
1991596.002023-11-296526Actual
3931345147.002022-08-291136Actual
51029.002022-09-299636Actual
2885380.002022-07-308046Budget
27265311.002024-06-286666Actual
727280.002022-05-296666Budget
316812239.002024-10-286116Actual
32959351.002024-11-288166Actual
385059.002022-08-297116Actual
36386104.002025-02-278366Actual
34056129.002024-12-298956Actual
11855100.002023-03-297846Budget
1301925.002023-04-297156Actual
1492527.002023-06-297156Actual
10741100.002023-02-278446Budget
28321139.002024-07-298726Actual
3399143.002024-12-297136Actual
340661853.002024-12-296166Actual
20992352.002023-12-309036Actual
15951159.002023-07-308966Actual
10693100.002023-02-278436Budget
108015000.002023-02-275366Budget
22921544.002024-02-276126Actual
2726100.002022-07-306816Budget
3065457.002024-09-288546Actual
1082286.002023-02-276866Actual
3073628852.002024-09-282476Actual
28304102.002024-07-296526Actual
34093403.002024-12-299766Actual
38690261.002025-04-298966Actual
7255850.002022-11-296126Budget
31758-391.002024-10-289136Actual
1788541.002023-09-296726Actual
4998480.002022-09-298716Budget
1291128500.002023-04-296036Budget
30720631.002024-09-289766Actual
3969100.002022-08-298536Budget
1299299.002023-04-298446Actual
3741252.002025-03-296826Actual
96931100.002023-01-276266Budget
249282296.002024-04-286116Actual
944524800.002023-01-276016Budget
149501342.002023-06-296266Actual
29071040.002022-07-306156Actual
19935-87.002023-11-299126Actual
3867535.002025-04-296966Actual
12946100.002023-04-298436Budget
7521126762.002022-11-292976Actual
13021110.002023-04-297356Budget
2599878.002024-05-286716Actual
21008302.002023-12-307746Actual
645243.002022-05-298146Actual
149828277.002023-06-29876Actual
3184747500.002024-10-289966Actual
16975106.002023-08-297866Actual
15969122649.002023-07-302176Actual
3172535.002024-10-288426Actual
27277282.002024-06-288166Actual
5069105.002022-09-296836Actual
5006197670.002022-09-291226Actual
15953-195.002023-07-309166Actual
514843.002022-09-299446Actual
13088389.002023-04-297766Actual
189401419.002023-10-296246Actual
1389920.002023-05-298246Actual
11738850.002023-03-296226Budget
3871539629.002025-04-293276Actual
283303420.002024-07-296136Actual
168793309.002023-08-296236Actual
16941193.002023-08-297756Actual
23077163056.002024-02-272976Actual
32931208.002024-11-288756Actual
351621248.002025-01-276246Actual
386371387.002025-04-296156Actual
2302953878.002024-02-275666Actual
387106123.002025-04-292376Actual
625830.002022-10-298246Budget
168830.002022-06-299426Actual
2609156.002024-05-288346Actual
28343711.002024-07-298036Actual
1648480.002022-06-296226Budget
3295030.002024-11-286966Actual
38606537.002025-04-299036Actual
9467280.002023-01-277616Budget
304115696.002022-07-3010076Actual
24930230.002024-04-286516Actual
659220.002022-05-299246Actual
1191436.002023-03-298556Actual
9631156.002023-01-279046Actual
17980151.002023-09-298756Actual
27144335.002024-06-289016Actual
642393.002022-05-298046Actual
1696819.002023-08-296966Actual
22903153.002024-02-277416Actual
2989100.002022-07-307866Budget
2951622.002024-08-286946Actual
17892116.002023-09-297726Actual
8467-221.002022-12-309136Actual
6250372.002022-10-297746Actual
209498.002023-12-306926Actual
1583420.002023-07-308326Actual
19011260.002023-10-298166Actual
3172888.002024-10-288926Actual
16932145.002023-08-296556Actual
1484890.002023-06-297626Actual
186150.002022-06-297166Budget
27232139.002024-06-286556Actual
15958209808.002023-07-3010166Actual
1893184.002023-10-298536Actual
20920136.002023-12-306716Actual
29560.002022-07-305466Budget
7435200.002022-11-298756Budget
55240.002022-05-298326Budget
32897364.002024-11-287746Actual
291470.002022-07-306756Budget
363371919.002025-02-276156Actual
1588718.002023-07-308246Actual
306621539.002024-09-286156Actual
18031131958.002023-09-292176Actual
1073733.002023-02-278246Actual
6261114.002022-10-298346Actual
2092344.002023-12-307116Actual
1598618820.002023-07-3010076Actual
1188574.002023-03-296656Actual
16976433.002023-08-298066Actual
2202781.002024-01-276656Actual
2404294.002024-03-286866Actual
79322950.002022-05-293776Actual
25119100679.002024-04-283976Actual
13994103375.002023-05-293976Actual
953831.002023-01-279426Actual
11880650.002023-03-296256Budget
6108125.002022-10-297816Actual
31719146.002024-10-287726Actual
1694513.002023-08-298256Actual
1190159.002023-03-297856Actual
17857.002022-06-299646Actual
2092898.002023-12-307816Actual
188829.002023-10-299616Actual
1385057.002023-05-298926Actual
199931247.002023-11-296156Actual
33986281.002024-12-296536Actual
13912151.002023-05-296556Actual
3632626.002025-02-278246Actual
119387600.002023-03-296366Budget
1857100.002022-06-296866Budget
2835518241.002024-07-296046Actual
63958156.002022-10-292276Actual
35121126.002025-01-278126Actual
55530.002022-05-298426Budget
27145-268.002024-06-289116Actual
1493643.002023-06-298556Actual
2294267.002024-02-279026Actual
5130380.002022-09-298046Budget
7360100.002022-11-296746Budget
3297969616.002024-11-281576Actual
84263300.002022-12-306136Budget
10792200.002023-02-278756Budget
95931134.002023-01-276246Actual
34111220962.002024-12-292976Actual
6349591.002022-10-297266Actual
388083.002022-08-299416Actual
2961033556.002024-08-282476Actual
3407276.002024-12-296866Actual
2098633.002023-12-308236Actual
1579680.002023-07-306816Actual
27131182.002024-06-287316Actual
329121387.002024-11-286156Actual
1789828.002023-09-298426Actual
230264154.002024-02-275266Actual
1899243261.002023-10-295666Actual
2307111361.002024-02-272076Actual
1287450.002023-04-296826Budget
2007830067.002023-11-294076Actual
538160.002022-05-297426Actual
2401322.002024-03-287156Actual
25070249.002024-04-286666Actual
8480302.002022-12-306646Actual
272621845.002024-06-286266Actual
7838239.002022-05-292276Actual
17970165.002023-09-297456Actual
34031321.002024-12-299046Actual
12936164.002023-04-297836Actual
37484480.002025-03-299246Actual
7483397.002022-11-298066Actual
18921169.002023-10-297336Actual
3002380.002022-07-308766Budget
1498363326.002023-06-291376Actual
177483.002022-06-298446Actual
630860.002022-10-298356Budget
35269133927.002025-01-273776Actual
594154.002022-05-297836Actual
18871357.002023-10-298016Actual
2837290.002024-07-298346Actual
36395632.002025-02-279766Actual
11726162.002023-03-298916Actual
18952257.002023-10-298046Actual
10749322.002023-02-279246Actual
3396123.002024-12-296826Actual
282670.002022-07-307136Budget
626109.002022-05-296746Actual
33939289.002024-12-297616Actual
277160.002022-07-306726Budget
723638.002022-11-298216Actual
260471191867.002024-05-281136Actual
9451445.002023-01-276516Actual
4110380.002022-08-297766Budget
1623550.002022-06-298016Budget
260761516.002024-05-286246Actual
131259604.002023-04-292076Actual
33989105.002024-12-296836Actual
9535108.002023-01-279026Actual
15925198.002023-07-305466Actual
7529102252.002022-11-293976Actual
19006137.002023-10-297466Actual
33975139.002024-12-298726Actual
130037.002023-04-299646Actual
1802939785.002023-09-291976Actual
2301619.002024-02-278256Actual
75178239.002022-11-292276Actual
1867144.002022-06-297466Actual
2500711.002024-04-289636Actual
37474445.002025-03-298046Actual
1186770.002023-03-298546Actual
2402118.002024-03-288256Actual
32888297.002024-11-286546Actual
185894.002022-06-296866Actual
11960117.002023-03-297866Actual
8368207.002022-12-308916Actual
33940520.002024-12-297716Actual
1895168.002023-10-297846Actual
1801167.002023-09-298566Actual
1903918820.002023-10-292876Actual
748886.002022-11-298366Actual
10675300.002023-02-277336Budget
5001239.002022-09-299016Actual
7262200.002022-11-296626Budget
2605490.002024-05-286836Actual
2102850.002023-12-306856Actual
189094.002023-10-299626Actual
975086383.002023-01-271576Actual
107551300.002023-02-276156Budget
2406810956.002024-03-28776Actual
107081900.002023-02-276146Budget
1174840.002023-03-297126Budget
1200016000.002023-03-292876Actual
26172180130.002024-05-282176Actual
22904187.002024-02-277616Actual
8365122.002022-12-308516Actual
10888303011.002023-02-274676Actual
3289345.002024-11-287146Actual
107049.002023-02-279636Actual
240697046.002024-03-28876Actual
632699500.002022-10-295666Budget
1994030391.002023-11-296036Actual
18022355787.002023-09-29676Actual
31823231.002024-10-286666Actual
35271155812.002025-01-273976Actual
20029108.002023-11-296766Actual
2603917.002024-05-288526Actual
188582372.002023-10-296116Actual
6234200.002022-10-296546Budget
33937240.002024-12-297316Actual
7799604.002022-05-291876Actual
31708802.002024-10-286126Actual
3856316.002025-04-296926Actual
37443312.002025-03-297336Actual
4091328.002022-08-296566Actual
2610972.002024-05-287356Actual
8370-254.002022-12-309116Actual
3626946.002025-02-277826Actual
506118.002022-05-298416Actual
12839135.002023-04-297816Actual
271569.002024-06-286926Actual
2717099.002024-06-288926Actual
1488131.002023-06-298236Actual
2208347500.002024-01-279966Actual
36357153.002025-02-278956Actual
9698196.002023-01-276566Actual
38624356.002025-04-298046Actual
25056103.002024-04-289056Actual
11756200.002023-03-297726Budget
1793312.002023-09-299636Actual
64730.002022-05-298246Budget
8547200.002022-12-308156Budget
65072.002022-05-298446Actual
1585330.002023-07-307136Actual
30715190.002024-09-288966Actual
18869306.002023-10-297716Actual
3861666.002025-04-296846Actual
51051685.002022-09-296146Actual
9675200.002023-01-278756Budget
186020.002022-06-297166Actual
2913100.002022-07-306656Budget
10615200.002023-02-276526Budget
1595747500.002023-07-309966Actual
11895100.002023-03-297456Budget
41498239.002022-08-292276Actual
14965223.002023-06-298166Actual
2617627430.002024-05-282876Actual
4129285.002022-08-299066Actual
2830592.002024-07-296626Actual
7282200.002022-11-298126Budget
17882662.002023-09-296226Actual
738570.002022-11-298446Budget
3282041.002024-11-288216Actual
2615066.002024-05-288366Actual
8399236.002022-12-307726Actual
608480.002022-05-298736Budget
31711109.002024-10-286626Actual
36288387.002025-02-276636Actual
1688566.002023-08-297136Actual
4965355.002022-09-296516Actual
15938264.002023-07-307266Actual
1062317.002023-02-276926Actual
3186229793.002024-10-282476Actual
1495571.002023-06-296866Actual
35103436.002025-01-279216Actual
386691947.002025-04-296266Actual
11959430.002023-03-297766Actual
119234516.002023-03-295266Actual
6342100.002022-10-296766Budget
7390116.002022-11-298946Actual
16949189.002023-08-298756Actual
3870340642.002025-04-291476Actual
11982466.002023-03-299766Actual
11894110.002023-03-297356Budget
636967.002022-10-298466Actual
7312100.002022-11-296736Budget
16933132.002023-08-296656Actual
13034217.002023-04-298156Actual
13965-218.002023-05-299166Actual
7211433.002022-11-296516Actual
20077112739.002023-11-293976Actual
180898.002022-06-297656Actual
968762964.002023-01-275666Actual
106632300.002023-02-276236Budget
1789925.002023-09-298526Actual
401491.002022-08-298446Actual
3738742.002025-03-297116Actual
31824118.002024-10-286766Actual
21062119.002023-12-307466Actual
11703270.002023-03-297316Actual
12937621.002023-04-298036Actual
2205235424.002024-01-275666Actual
21983440.002024-01-277736Actual
35155290.002025-01-278936Actual
3752646.002025-03-297166Actual
192451056.002022-06-294676Actual
106603645.002023-02-276136Actual
8339100.002022-12-306816Budget
250683761.002024-04-286366Actual
130602600.002023-04-295766Budget
21055148.002023-12-306666Actual
8592380.002022-12-307266Budget
11789520.002023-03-296536Actual
11857480.002023-03-298046Budget
1282854.002023-04-297116Actual
2496015.002024-04-286826Actual
1786034.002023-09-296916Actual
2398722.002024-03-287146Actual
22907400.002024-02-278016Actual
10855319.002023-02-279266Actual
10678181.002023-02-277436Actual
16907179.002023-08-296646Actual
2397293.002024-03-288536Actual
2196463.002024-01-278926Actual
36313364.002025-02-276546Actual
180240.002022-06-297156Budget
2303010386.002024-02-275766Actual
8536120.002022-12-307356Budget
743133.002022-11-298456Actual
1310381.002023-04-298566Actual
1088425728.002023-02-273876Actual
30618188.002024-09-287336Actual
4111463.002022-08-297766Actual
8477332.002022-12-306546Actual
1682229561.002023-08-296016Actual
27194150.002024-06-288336Actual
9723280.002023-01-278166Budget
129601900.002023-04-296146Budget
478218.002022-05-296516Actual
40851500.002022-08-296166Budget
35183-216.002025-01-279146Actual
29467144.002024-08-287726Actual
74561059.002022-11-296266Actual
3526226058.002025-01-272876Actual
1398210603.002023-05-292276Actual
3996220.002022-08-297346Budget
1596113963.002023-07-30776Actual
7330648.002022-11-298036Actual
20049326.002023-11-299266Actual
2972200.002022-07-306766Budget
2292524.002024-02-276726Actual
9640382.002023-01-276256Actual
26122278.002024-05-289056Actual
39387945.002025-05-289276Actual
2499834.002024-04-288236Actual
1084233.002023-02-278266Actual
24937151.002024-04-287416Actual
2715292.002024-06-286526Actual
6107480.002022-10-297716Budget
52311800.002022-09-297666Budget
25057-82.002024-04-289156Actual
742896.002022-05-297666Actual
36419118337.002025-02-273776Actual
17961835.002023-09-296156Actual
219691033750.002024-01-271036Actual
16863128.002023-08-298026Actual
16915267.002023-08-297746Actual
837294.002022-12-309416Actual
362566943.002025-02-276026Actual
9496630.002023-01-276126Actual
13986178668.002023-05-292976Actual
2715535.002024-06-286826Actual
2396021.002024-03-286936Actual
2497663.002024-04-289026Actual
5095527.002022-09-298736Actual
85761441.002022-12-306166Actual
38697279740.002025-04-2910166Actual
74457800.002022-11-295366Budget
9614100.002023-01-277846Budget
751510084.002022-11-292076Actual
117371126.002023-03-296226Actual
13819108.002023-05-298316Actual
38625221.002025-04-298146Actual
12870105.002023-04-296626Actual
2098992.002023-12-308536Actual
30558287.002024-09-286616Actual
3888650.002022-08-296226Budget
183982800.002022-06-295666Budget
35231428.002025-01-277766Actual
11811380.002023-03-298136Budget
32823115.002024-11-288516Actual
18899109.002023-10-298126Actual
4139374891.002022-08-29676Actual
4094298.002022-08-296666Actual
25076180.002024-04-287366Actual
5026118.002022-09-297426Actual
95393.002023-01-279626Actual
198871336.002023-11-296216Actual
35245385.002025-01-279766Actual
9549280.002023-01-276536Budget
38598685.002025-04-298036Actual
24089111416.002024-03-283976Actual
8334380.002022-12-306516Budget
36315165.002025-02-276746Actual
239551404.002024-03-286236Actual
1684188.002023-08-298516Actual
3873103.002022-08-298516Actual
4114480.002022-08-298066Budget
14914-162.002023-06-299146Actual
7478380.002022-11-297766Budget
97141159.002023-01-277666Actual
340111352.002024-12-296246Actual
8510380.002022-12-308746Budget
30575284.002024-09-288916Actual
1178328500.002023-03-296036Budget
8452655.002022-12-308036Actual
16851797.002023-08-296226Actual
63788257.002022-10-299466Actual
129073.002023-04-299626Actual
23935151.002024-03-287426Actual
1294140.002023-04-298236Budget
2740492.002022-07-308016Actual
17938137.002023-09-296646Actual
3517780.002025-01-278346Actual
1863949.002022-06-297266Actual
974147500.002023-01-279966Actual
2110819216.002023-12-3010076Actual
10821100.002023-02-276866Budget
32858661370.002024-11-281136Actual
272731333.002024-06-287666Actual
842427560.002022-12-306036Actual
13933206.002023-05-299256Actual
27143218.002024-06-288916Actual
9639950.002023-01-276156Budget
189971516.002023-10-296366Actual
1792200.002022-06-296556Budget
340608.002024-12-299656Actual
21046242.002023-12-309256Actual
13814389.002023-05-297716Actual
1389130.002023-05-297146Actual
16882202.002023-08-296736Actual
1581510.002023-07-309616Actual
230331510.002024-02-276266Actual
22043151.002024-01-278756Actual
2294490.002024-02-279226Actual
179093095.002023-09-296136Actual
484100.002022-05-296816Budget
32956441.002024-11-287766Actual
6154220.002022-10-297726Actual
32952209.002024-11-287266Actual
9653120.002023-01-277356Budget
13045103.002023-04-298956Actual
2397811.002024-03-289636Actual
11978-144.002023-03-299166Actual
27243232.002024-06-288056Actual
619670.002022-10-297136Budget
351859.002025-01-279646Actual
1194736.002023-03-296966Actual
1500131298.002023-06-293876Actual
1176940.002023-03-298426Budget
1889178.002022-06-299066Actual
1635480.002022-06-298716Budget
16927305.002023-08-299246Actual
6244220.002022-10-297346Budget
3058653.002024-09-286726Actual
3635556.002025-02-278556Actual
3294221872.002024-11-286066Actual
28396198.002024-07-298156Actual
17975104.002023-09-298156Actual
9522139.002023-01-278126Actual
3176820.002024-10-286946Actual
13022127.002023-04-297356Actual
11927583.002023-03-295466Actual
15982109868.002023-07-303976Actual
2728082.002024-06-288466Actual
3395315.002024-12-299616Actual
2947430.002024-08-288526Actual
1767380.002022-06-298046Budget
1484522.002023-06-297126Actual
8432325.002022-12-306636Actual
25089291.002024-04-289066Actual
11708480.002023-03-297716Budget
13073100.002023-04-296766Budget
5126313.002022-09-297746Actual
9482100.002023-01-278516Budget
37533536.002025-03-298066Actual
2765546.002022-07-306226Actual
2949156.002024-08-287136Actual
631050.002022-10-298456Budget
13008985.002023-04-296256Actual
259951017.002024-05-286216Actual
1492418.002023-06-296956Actual
340102028.002024-12-296146Actual
1064541.002023-02-278426Actual
944624102.002023-01-276016Actual
36381347.002025-02-277766Actual
318128.002024-10-289656Actual
30676168.002024-09-288156Actual
26096313.002024-05-289046Actual
1288294.002023-04-297626Actual
1291027209.002023-04-296036Actual
36424-128799.002025-02-274676Actual
16992393489.002023-08-29676Actual
5712497.002022-05-296136Actual
2602370.002024-05-286526Actual
37507157.002025-03-298956Actual
22917367.002024-02-279216Actual
3628429204.002025-02-276036Actual
7399950.002022-11-296156Budget
2095011.002023-12-307126Actual
29520187.002024-08-287646Actual
967755.002023-01-278956Actual
28311134.002024-07-297426Actual
9499152.002023-01-276526Actual
38673160.002025-04-296766Actual
411830.002022-08-298266Budget
6277957.002022-10-296156Actual
23045333.002024-02-277766Actual
3525914978.002025-01-272276Actual
3852924298.002025-04-296016Actual
10844115.002023-02-278366Actual
13981119509.002023-05-292176Actual
8546200.002022-12-308056Budget
7463100.002022-11-296766Budget
964850.002023-01-276856Budget
30681243.002024-09-288756Actual
38622299.002025-04-297746Actual
7482480.002022-11-298066Budget
2493534.002024-04-287116Actual
9680112.002023-01-279256Actual
2207389.002024-01-278366Actual
1295820600.002023-04-296046Budget
24000156.002024-03-288946Actual
4137217300.002022-08-2910166Budget
294301332.002024-08-286216Actual
9742231400.002023-01-2710166Budget
1084980.002023-02-278566Budget
2201322.002024-01-278246Actual
29618122660.002024-08-283776Actual
139111082.002023-05-296256Actual
581200.002022-05-296836Budget
35170133.002025-01-277446Actual
250671876.002024-04-286266Actual
3857293.002022-08-297616Actual
279625.002022-07-308426Actual
272611639.002024-06-286166Actual
1088913715.002023-02-2710076Actual
30665108.002024-09-286656Actual
36320184.002025-02-277446Actual
26022546.002024-05-286226Actual
29524248.002024-08-288146Actual
15975103275.002023-07-303176Actual
1072029.002023-02-277146Actual
2971177.002022-07-306766Actual
8346118.002022-12-307416Actual
1826200.002022-06-298756Budget
406149.002022-08-298456Actual
1191350.002023-03-298556Budget
11810550.002023-03-298036Budget
16900-256.002023-08-299136Actual
389370.002022-08-296726Budget
2960417287.002024-08-281876Actual
6213100.002022-10-298336Budget
31692519.002024-10-287716Actual
11974410.002023-03-298766Actual
1071920.002023-02-276946Actual
10636211.002023-02-278026Actual
11839100.002023-03-296746Budget
28295298.002024-07-298916Actual
60851572.002022-10-296116Actual
2849585.002022-07-308736Actual
17937151.002023-09-296546Actual
12826100.002023-04-296816Budget
28323115.002024-07-299026Actual
172343.002022-06-298236Actual
1683832.002023-08-298216Actual
3638883.002025-02-278566Actual
1691130.002023-08-297146Actual
22906102.002024-02-277816Actual
5180200.002022-09-298156Budget
130673868.002023-04-296366Actual
3511955.002025-01-277826Actual
15892128.002023-07-308946Actual
1795100.002022-06-296656Budget
10796192.002023-02-279256Actual
1772100.002022-06-298346Budget
2961631605.002024-08-283476Actual
2946117.002022-07-309056Actual
9473550.002023-01-278016Budget
150044137561.002023-06-294376Actual
8548207.002022-12-308156Actual
2996130.002022-07-308366Actual
38612932.002025-04-296246Actual
32827-396.002024-11-289116Actual
1685535.002023-08-296826Actual
2097732.002023-12-306936Actual
6295100.002022-10-297656Budget
12945107.002023-04-298436Actual
13867144.002023-05-297436Actual
31799272.002024-10-287756Actual
9466304.002023-01-277616Actual
3510579964.002025-01-271226Actual
86379315.002022-12-302076Actual
94937878.002023-01-276026Actual
2959313.002024-08-289666Actual
3985200.002022-08-296546Budget
2192326.002024-01-276916Actual
541105.002022-05-297626Actual
2407511486.002024-03-282076Actual
632220.002022-05-297346Budget
2406447500.002024-03-289966Actual
26153229.002024-05-288766Actual
318201497.002024-10-286266Actual
1870380.002022-06-297766Budget
1184326.002023-03-296946Actual
36383463.002025-02-278066Actual
85645.002022-12-309656Actual
406250.002022-08-298456Budget
1294236.002023-04-298236Actual
2401155.002024-03-286856Actual
21024872.002023-12-306256Actual
7232620.002022-11-298016Actual
1690891.002023-08-296746Actual
339811508328.002024-12-291036Actual
17922561.002023-09-298036Actual
852970.002022-12-306756Budget
5224350.002022-09-297266Actual
542189.002022-05-297726Actual
9564280.002023-01-277636Budget
11906200.002023-03-298156Budget
200569618.002023-11-29776Actual
11777192.002023-03-299226Actual
657165.002022-05-299046Actual
9632-125.002023-01-279146Actual
2832275.002024-07-298926Actual
10757650.002023-02-276256Budget
8363100.002022-12-308416Budget
965888.002023-01-277656Actual
18877340.002023-10-298716Actual
34096244745.002024-12-29476Actual
752287644.002022-11-293176Actual
1789164.002023-09-297626Actual
16942300.002022-06-296136Budget
21982245.002024-01-277636Actual
41631334567.002022-08-294376Actual
3508732.002025-01-277116Actual
130651314.002023-04-296266Actual
2510052764.002024-04-281376Actual
34018175.002024-12-297346Actual
3070030.002024-09-286966Actual
2103020.002023-12-307156Actual
1587922.002023-07-307146Actual
1804732644.002023-09-294676Actual
27274433.002024-06-287766Actual
36297168.002025-02-277836Actual
11940355.002023-03-296566Actual
6210380.002022-10-298136Budget
1780125.002022-06-298946Actual
3171412.002024-10-286926Actual
31738277.002024-10-286536Actual
3406520066.002024-12-296066Actual
209981798.002023-12-306246Actual
15866236.002023-07-308936Actual
1829-70.002022-06-299156Actual
8610112.002022-12-308366Actual
3519962.002025-01-277856Actual
6301246.002022-10-298056Actual
26185172592.002024-05-283976Actual
271782454.002024-06-286136Actual
374071177.002025-03-296126Actual
1589052.002023-07-308546Actual
1587011.002023-07-309636Actual
1788955.002023-09-297326Actual
95453300.002023-01-276136Budget
1173412199.002023-03-296026Actual
6256313.002022-10-298146Actual
2294829838.002024-02-276036Actual
11760200.002023-03-298026Budget
1797736.002023-09-298356Actual
2293494.002024-02-278026Actual
35240220.002025-01-278966Actual
1764100.002022-06-297846Budget
964929.002023-01-276856Actual
7374117.002022-11-297846Actual
22046-109.002024-01-279156Actual
1789587.002023-09-298126Actual
18866123.002023-10-297316Actual
37498274.002025-03-297756Actual
37539451.002025-03-298766Actual
610259.002022-05-299036Actual
339851483.002024-12-296236Actual
6281100.002022-10-296556Budget
159314406.002023-07-306366Actual
15980161437.002023-07-303776Actual
8348275.002022-12-307616Actual
4048118.002022-08-297656Actual
28366208.002024-07-297646Actual
847010.002022-12-309636Actual
40733343.002022-08-295266Actual
2730933230.002024-06-283376Actual
4029917.002022-08-296156Actual
8436124.002022-12-306836Actual
16861121.002023-08-297726Actual
1781193.002022-06-299046Actual
21073200.002023-12-308966Actual
64092275094.002022-10-294376Actual
38576208.002025-04-298726Actual
7480105.002022-11-297866Actual
10582280.002023-02-277616Budget
1070620600.002023-02-276046Budget
3516720.002025-01-276946Actual
31704560.002024-10-289216Actual
16983205.002023-08-298966Actual
9485527.002023-01-278716Actual
7258750.002022-11-296226Budget
2303121022.002024-02-276066Actual
15974169992.002023-07-302976Actual
23010154.002024-02-277456Actual
13023100.002023-04-297456Budget
351068413.002025-01-276026Actual
3058739.002024-09-286826Actual
9512100.002023-01-277426Budget
2202842.002024-01-276756Actual
78924240.002022-05-293276Actual
32810116.002024-11-286816Actual
74502813.002022-11-295766Actual
19950140.002023-11-297436Actual
24086147426.002024-03-283576Actual
7164177.002022-05-295766Actual
13817295.002023-05-298116Actual
38589172.002025-04-296736Actual
230021287.002024-02-276256Actual
21019-198.002023-12-309146Actual
3511252.002025-01-276826Actual
10697550.002023-02-278736Budget
514-218.002022-05-299116Actual
35189120.002025-01-276556Actual
1697998.002023-08-298366Actual
31864223368.002024-10-282976Actual
34039190.002024-12-296656Actual
22951428.002024-02-276536Actual
350803033.002025-01-276116Actual
8581369.002022-12-306566Actual
2194935.002024-01-276826Actual
351315.002025-01-279626Actual
518650.002022-09-298456Budget
3280428159.002024-11-286016Actual
3879338.002022-08-299216Actual
18959110.002023-10-298946Actual
13044200.002023-04-298756Budget
38682132.002025-04-297866Actual
26042121.002024-05-289026Actual
17948259.002023-09-298046Actual
29504.002022-07-309656Actual
2950816.002024-08-289636Actual
10574120.002023-02-276816Actual
12836468.002023-04-297716Actual
30566446.002024-09-287716Actual
8405200.002022-12-308126Budget
2307039785.002024-02-271976Actual
29530193.002024-08-288946Actual
25663-19199.702024-05-279276Actual
6094137.002022-10-296716Actual
2394052.002024-03-288126Actual
29573125.002024-08-286866Actual
952947.002023-01-278426Actual
2510439785.002024-04-281976Actual
3868534.002025-04-298266Actual
13099101.002023-04-298366Actual
295607.002024-08-289656Actual
9629293.002023-01-278746Actual
3927176.002022-08-299226Actual
957440.002023-01-278236Actual
51682.002022-05-299416Actual
51509700.002022-09-296056Budget
36371178.002025-02-276566Actual
7191500.002022-05-296166Budget
26155382.002024-05-289066Actual
21926162.002024-01-277416Actual
9578100.002023-01-278436Budget
1997981.002023-11-297846Actual
61297.002022-10-299616Actual
1086663019.002023-02-271376Actual
731598.002022-11-296836Actual
167844.002022-06-298426Actual
31835284.002024-10-288166Actual
1484414.002023-06-296926Actual
19975103.002023-11-297346Actual
1177140.002023-03-298526Budget
20006192.002023-11-298056Actual
1797610.002023-09-298256Actual
14964360.002023-06-298066Actual
11962444.002023-03-298066Actual
7275142.002022-11-297626Actual
10602156.002023-02-278916Actual
38621167.002025-04-297646Actual
219723742.002024-01-276136Actual
2840055.002024-07-298556Actual
6204562.002022-10-297736Actual
2725620467.002024-06-285366Actual
1076840.002023-02-277156Budget
21032133.002023-12-307456Actual
34023421.002024-12-298046Actual
3857360.002025-04-298326Actual
30596162.002024-09-288126Actual
727879.002022-11-297826Actual
23024288.002024-02-279256Actual
120112804602.002023-03-294376Actual
14885416.002023-06-298736Actual
753021794.002022-11-294076Actual
11720108.002023-03-298416Actual
2196597.002024-01-279026Actual
35232120.002025-01-277866Actual
28621400.002022-07-306246Budget
22914179.002024-02-278916Actual
19924146.002023-11-297726Actual
30739143177.002024-09-283176Actual
31822254.002024-10-286566Actual
2106827.002023-12-308266Actual
28325153.002024-07-299226Actual
3871726742.002025-04-293476Actual
26002117.002024-05-287316Actual
4123124.002022-08-298466Actual
36414166450.002025-02-273176Actual
78894236.002022-05-293176Actual
1698380.002022-06-296536Budget
8483113.002022-12-306846Actual
18966484.002023-10-296256Actual
4742080.002022-05-296116Actual
79589617.002022-05-293976Actual
2988146.002022-07-307866Actual
2209821970.002024-01-272476Actual
29665392.002022-07-306366Actual
405180.002022-08-297856Budget
2210596484.002024-01-273576Actual
3293040.002024-11-288556Actual
12983128.002023-04-297846Actual
31745130.002024-10-287436Actual
35268164149.002025-01-273576Actual
1583188.002023-07-308026Actual
10573100.002023-02-276816Budget
12883100.002023-04-297626Budget
14952198.002023-06-296566Actual
1189692.002023-03-297456Actual
1747372.002022-06-296646Actual
595602.002022-05-298036Actual
16924149.002023-08-298946Actual
38691401.002025-04-299066Actual
1815200.002022-06-298156Budget
4731800.002022-05-296116Budget
8584335.002022-12-306666Actual
23021140.002024-02-278956Actual
1720550.002022-06-298036Budget
22953192.002024-02-276736Actual
328871603.002024-11-286246Actual
632312700.002022-10-295366Budget
1191759.002023-03-298956Actual
26008181.002024-05-288116Actual
3404332.002024-12-297156Actual
35092127.002025-01-277816Actual
26094229.002024-05-288746Actual
1489916.002023-06-297146Actual
33951-360.002024-12-299116Actual
12999228.002023-04-299046Actual
966160.002023-01-277856Budget
84731404.002022-12-306146Actual
2006112485.002023-11-291876Actual
497147.002022-05-297816Actual
7231200.002022-11-297816Budget
11719100.002023-03-298316Budget
1787811.002023-09-299616Actual
261282770.002024-05-285466Actual
10569280.002023-02-276616Budget
36323109.002025-02-277846Actual
10758117.002023-02-276556Actual
1495730.002023-06-297166Actual
12987280.002023-04-298146Budget
511727.002022-09-296946Actual
735015600.002022-11-296046Budget
3298632302.002024-11-282476Actual
24087139973.002024-03-283776Actual
11823176.002023-03-298936Actual

Generated 2025-06-28 06:35:24.713 UTC