[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3498   

5190 items

NOTE: Only 1000 elements of total 5190 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4103217.002022-08-297266Actual
2609345.002024-05-288546Actual
501853.002022-09-296726Actual
2110024603.002023-12-303476Actual
7368200.002022-11-297446Budget
1685447.002023-08-296726Actual
40279700.002022-08-296056Budget
2613794.002024-05-286766Actual
1989091.002023-11-296716Actual
6193130.002022-10-296836Actual
2006112485.002023-11-291876Actual
94471928.002023-01-276116Actual
5062287.002022-09-296536Actual
410047.002022-08-297166Actual
2501510.002024-04-286946Actual
10731100.002023-02-277846Budget
36306484.002025-02-279036Actual
5051142.002022-09-299226Actual
4092200.002022-08-296566Budget
4993100.002022-09-298316Budget
277440.002022-07-306826Budget
3172631.002024-10-288526Actual
13075100.002023-04-296866Budget
1187456.002023-03-299446Actual
2962425784.002024-08-2810076Actual
3752646.002025-03-297166Actual
37534332.002025-03-298166Actual
2302953878.002024-02-275666Actual
36424-128799.002025-02-274676Actual
972980.002023-01-278466Budget
7235380.002022-11-298116Budget
1181339.002023-03-298236Actual
339292818.002024-12-296116Actual
3015345566.002022-07-30676Actual
37443312.002025-03-297336Actual
2499834.002024-04-288236Actual
11802170.002023-03-297436Actual
500471.002022-09-299416Actual
2211218225.002024-01-2710076Actual
30664118.002024-09-286556Actual
505723400.002022-09-296036Budget
5146-98.002022-09-299146Actual
389650.002022-08-296826Budget
22984108.002024-02-277446Actual
36414166450.002025-02-273176Actual
20982449.002023-12-307736Actual
13091122.002023-04-297866Actual
3857360.002025-04-298326Actual
2096496.002023-12-309026Actual
13093480.002023-04-298066Budget
7332380.002022-11-298136Budget
4995103.002022-09-298416Actual
26015339.002024-05-289016Actual
85667500.002022-12-305266Budget
108102525.002023-02-276166Actual
18941189.002023-10-296546Actual
1735-250.002022-06-299136Actual
294938.002022-07-309456Actual
10831100.002023-02-277466Budget
72092190.002022-11-296216Actual
16915267.002023-08-297746Actual
3626776.002025-02-277626Actual
251084422.002024-04-282376Actual
189961252.002023-10-296266Actual
1484347.002023-06-296826Actual
158731072.002023-07-306246Actual
18942172.002023-10-296646Actual
628921.002022-10-297156Actual
38819.002022-08-299616Actual
1300269.002023-04-299446Actual
3633615585.002025-02-276056Actual
219991782.002024-01-276246Actual
9710220.002023-01-277366Budget
2950916825.002024-08-286046Actual
362566943.002025-02-276026Actual
2934167.002022-07-308156Actual
210934422.002023-12-302376Actual
20979209.002023-12-307336Actual
502576.002022-09-297326Actual
7506217286.002022-11-29476Actual
3405118.002024-12-298256Actual
38576208.002025-04-298726Actual
62301752.002022-10-296146Actual
34001123.002024-12-298436Actual
2729645350.002024-06-281476Actual
172343.002022-06-298236Actual
2409027176.002024-03-284076Actual
32871532.002024-11-287736Actual
1591457.002023-07-308356Actual
10779280.002023-02-278056Budget
9495850.002023-01-276126Budget
3300029624.002024-11-2810076Actual
838860.002022-12-306826Budget
11840117.002023-03-296746Actual
6251280.002022-10-297746Budget
167640.002022-06-298326Budget
24026133.002024-03-288956Actual
31807277.002024-10-288756Actual
8355670.002022-12-308016Actual
31692519.002024-10-287716Actual
30563208.002024-09-287316Actual
189952505.002023-10-296166Actual
3406387553.002024-12-295666Actual
7098772.002022-05-295266Actual
351859.002025-01-279646Actual
611894.002022-10-298416Actual
18984151.002023-10-298756Actual
13034217.002023-04-298156Actual
11735950.002023-03-296126Budget
1177494.002023-03-298926Actual
38552-275.002025-04-299116Actual
9499152.002023-01-276526Actual
5068100.002022-09-296836Budget
2205235424.002024-01-275666Actual
13929227.002023-05-298756Actual
386371387.002025-04-296156Actual
1313774503.002023-04-293776Actual
10574120.002023-02-276816Actual
35240220.002025-01-278966Actual
2987486.002022-07-307766Actual
1078560.002023-02-278356Budget
15892128.002023-07-308946Actual
2295666.002024-02-277136Actual
2512320008.002024-04-2810076Actual
2493534.002024-04-287116Actual
23918416.002024-03-288716Actual
2847100.002022-07-308536Budget
8627374699.002022-12-3010166Actual
37420186.002025-03-298026Actual
10669200.002023-02-276736Budget
11969100.002023-03-298366Budget
3749190.002025-03-296756Actual
12834260.002023-04-297616Actual
318191924.002024-10-286166Actual
36347146.002025-02-277656Actual
10686632.002023-02-278036Actual
22095123840.002024-01-272176Actual
3962372.002022-08-298136Actual
159619800.002022-06-296016Budget
614894.002022-10-297326Actual
1690444008.002022-06-291036Actual
30708418.002024-09-288066Actual
10600480.002023-02-278716Budget
13080380.002023-04-297266Budget
13808105.002023-05-296816Actual
1078668.002023-02-278356Actual
36279-101.002025-02-279126Actual
9716372.002023-01-277766Actual
1649100.002022-06-296526Budget
37498274.002025-03-297756Actual
31752143.002024-10-288336Actual
34091409.002024-12-299266Actual
622719474.002022-10-296046Actual
1881100.002022-06-298366Budget
3747892.002025-03-298446Actual
2600124.002024-05-287116Actual
373811557.002025-03-296216Actual
191481801.002022-06-293176Actual
275869.002022-07-309416Actual
30119000.002022-07-309966Actual
10668234.002023-02-276736Actual
3862867.002025-04-298446Actual
13112247.002023-04-299766Actual
2731342062.002024-06-283876Actual
2778100.002022-07-307326Budget
7423200.002022-11-298056Budget
2841221039.002024-07-296066Actual
1182810.002023-03-299636Actual
840180.002022-12-307826Budget
12905111.002023-04-299226Actual
386668392.002025-04-295766Actual
415215696.002022-08-292876Actual
1182920600.002023-03-296046Budget
1399528910.002023-05-294076Actual
2104983416.002023-12-305666Actual
30574451.002024-09-288716Actual
24964111.002024-04-287426Actual
35274-79533.002025-01-274676Actual
950715.002023-01-276926Actual
7258750.002022-11-296226Budget
656107.002022-05-298946Actual
15856208.002023-07-307636Actual
16890129.002023-08-297836Actual
37392139.002025-03-297816Actual
285596.002022-07-309436Actual
29071040.002022-07-306156Actual
12928237.002023-04-297336Actual
754107.002022-05-298366Actual
511591.002022-09-296846Actual
63788257.002022-10-299466Actual
19019-239.002023-10-299166Actual
238992449.002024-03-286116Actual
180013.002022-06-296956Actual
23970117.002024-03-288336Actual
8415234.002022-12-308726Actual
23055305.002024-02-279066Actual
6190100.002022-10-296736Budget
284468666.002024-07-29876Actual
341086123.002024-12-292376Actual
9712103.002023-01-277466Actual
5194177.002022-09-299256Actual
1303520.002023-04-298256Budget
2496729.002024-04-287826Actual
8337200.002022-12-306716Budget
2605526.002024-05-286936Actual
2203113.002024-01-277156Actual
21017161.002023-12-308946Actual
1592316784.002023-07-305266Actual
853340.002022-12-307156Budget
16846466.002023-08-299216Actual
23085120854.002024-02-273976Actual
10747241.002023-02-279046Actual
261331403.002024-05-286266Actual
6373351.002022-10-298766Actual
41091800.002022-08-297666Budget
32821144.002024-11-288316Actual
22904187.002024-02-277616Actual
294557722.002024-08-286026Actual
31864223368.002024-10-282976Actual
16925228.002023-08-299046Actual
970468.002023-01-276866Actual
240346388.002024-03-285766Actual
10639130.002023-02-278126Actual
39811500.002022-08-296146Budget
32939134.002024-11-285466Actual
519186.002022-09-298956Actual
3071025.002024-09-288266Actual
5249410.002022-09-298766Actual
407951600.002022-08-295666Budget
1645550.002022-06-296126Budget
7388410.002022-11-298746Actual
5015103.002022-09-296626Actual
8365122.002022-12-308516Actual
524499.002022-09-298466Actual
496100.002022-05-297816Budget
2505010.002024-04-288256Actual
21045-145.002023-12-309156Actual
14841127.002023-06-296626Actual
2606690.002024-05-288436Actual
547200.002022-05-298026Budget
1624280.002022-06-298116Budget
7746077.002022-05-29776Actual
27226-295.002024-06-289146Actual
2201090.002024-01-277846Actual
740659.002022-11-296756Actual
394488.002022-08-296836Actual
63039.002022-05-297146Actual
12908870667.002023-04-291036Actual
2756-179.002022-07-309116Actual
13998954914.702023-05-294576Actual
10665515.002023-02-276536Actual
29585102.002024-08-288366Actual
25030214.002024-04-289046Actual
14822333.002023-06-297716Actual
6385520964.002022-10-29676Actual
5159100.002022-09-296656Budget
12867200.002023-04-296526Budget
26069382.002024-05-288936Actual
2854400.002022-07-309236Actual
6158254.002022-10-298026Actual
21018247.002023-12-309046Actual
32949105.002024-11-286866Actual
10712200.002023-02-276546Budget
7296-103.002022-11-299126Actual
2407439785.002024-03-281976Actual
13893141.002023-05-297446Actual
27182220.002024-06-286736Actual
35243451.002025-01-279266Actual
2838816.002024-07-296956Actual
5214200.002022-09-296566Budget
27135127.002024-06-287816Actual
749487.002022-05-298066Actual
1623550.002022-06-298016Budget
7108300.002022-05-295266Budget
2725920467.002024-06-285766Actual
34055277.002024-12-298756Actual
1289550.002023-04-298326Budget
1825176.002022-06-298756Actual
684135.002022-05-297656Actual
38650336.002025-04-298056Actual
79620015.002022-05-294076Actual
6639700.002022-05-296056Budget
2949036.002024-08-286936Actual
1995988.002023-11-298536Actual
2492720344.002024-04-286016Actual
29500153.002024-08-288336Actual
5000155.002022-09-298916Actual
2394315.002024-03-288426Actual
32810116.002024-11-286816Actual
741013.002022-11-296956Actual
7360100.002022-11-296746Budget
2611938.002024-05-288556Actual
27215366.002024-06-287746Actual
7255850.002022-11-296126Budget
12830223.002023-04-297316Actual
1804331298.002023-09-293876Actual
842427560.002022-12-306036Actual
2947111.002024-08-288226Actual
183128.002022-06-299456Actual
1390256.002023-05-298546Actual
10567380.002023-02-276516Budget
3638792.002025-02-278466Actual
180898.002022-06-297656Actual
1193714678.002023-03-296366Actual
13906-169.002023-05-299146Actual
9521225.002023-01-278026Actual
11729332.002023-03-299216Actual
60871500.002022-10-296216Budget
9561122.002023-01-277436Actual
3294043823.002024-11-285666Actual
1690968.002023-08-296846Actual
7838239.002022-05-292276Actual
1900220.002023-10-296966Actual
1307835.002023-04-297166Actual
37430168.002025-03-299226Actual
2498878.002024-04-286836Actual
34003589.002024-12-298736Actual
30647312.002024-09-287746Actual
27181447.002024-06-286636Actual
399280.002022-08-296846Budget
3291924.002024-11-287156Actual
521796.002022-09-296766Actual
9579111.002023-01-278536Actual
130641900.002023-04-296166Budget
363122038.002025-02-276246Actual
1486527351.002023-06-296036Actual
36307-387.002025-02-279136Actual
35188720.002025-01-276256Actual
18037107970.002023-09-293176Actual
158431886930.002023-07-301036Actual
2849585.002022-07-308736Actual
22000256.002024-01-276546Actual
625830.002022-10-298246Budget
640493651.002022-10-293576Actual
32896202.002024-11-287646Actual
388256842.002022-08-291226Actual
29469170.002024-08-288026Actual
1300415997.002023-04-296056Actual
3861827.002025-04-297146Actual
21101135222.002023-12-303576Actual
21072340.002023-12-308766Actual
2196225.002024-01-278526Actual
3749428.002025-03-297156Actual
7398858.002022-11-296156Actual
507229.002022-09-297136Actual
295311400.002022-07-305366Budget
521990.002022-09-296866Budget
21096189072.002023-12-302976Actual
1903411985.002023-10-292076Actual
865192139.002022-12-303976Actual
405716.002022-08-298256Actual
34021357.002024-12-297746Actual
2958684.002024-08-288466Actual
1673135.002022-06-298126Actual
26071-469.002024-05-289136Actual
13105380.002023-04-298766Budget
9578100.002023-01-278436Budget
3751312663.002025-03-295366Actual
239502.002024-03-289626Actual
28383872.002024-07-296256Actual
945945.002023-01-276916Actual
12987280.002023-04-298146Budget
1686-81.002022-06-299126Actual
2724514.002024-06-288256Actual
7313130.002022-11-296736Actual
3740414.002025-03-299616Actual
7699000.002022-05-299966Actual
306955362.002024-09-286366Actual
7512105521.002022-11-291576Actual
10828220.002023-02-277366Budget
6109100.002022-10-297816Budget
6283100.002022-10-296656Budget
37382291.002025-03-296516Actual
8435100.002022-12-306736Budget
29529347.002024-08-288746Actual
18933218.002023-10-298936Actual
16926-182.002023-08-299146Actual
24045322.002024-03-287266Actual
11962444.002023-03-298066Actual
2726100.002022-07-306816Budget
9560220.002023-01-277336Budget
679120.002022-05-297356Budget
3522534.002025-01-276966Actual
32843151.002024-11-287726Actual
36296589.002025-02-277736Actual
3405351.002024-12-298456Actual
3280428159.002024-11-286016Actual
4055200.002022-08-298156Budget
640088243.002022-10-293176Actual
798-252025.702022-05-294376Actual
2301767.002024-02-278356Actual
38605349.002025-04-298936Actual
105641924.002023-02-276116Actual
37529152.002025-03-297466Actual
2511295435.002024-04-283176Actual
768135.002022-05-299766Actual
23902361.002024-03-286616Actual
33952600.002024-12-299216Actual
34079362.002024-12-297766Actual
3756226881.002025-03-292876Actual
2201475.002024-01-278346Actual
1065829601.002023-02-276036Actual
511940.002022-09-297146Budget
169287.002023-08-299646Actual
16943211.002023-08-298056Actual
38619130.002025-04-297346Actual
180483.002022-06-297356Actual
1888410649.002023-10-296026Actual
2908728.002022-07-306256Actual
31698108.002024-10-288416Actual
26145244.002024-05-287766Actual
37495128.002025-03-297356Actual
14972249.002023-06-299066Actual
13853117.002023-05-299226Actual
1189140.002023-03-297156Budget
8360100.002022-12-308316Budget
1902347500.002023-10-299966Actual
2308630934.002024-02-274076Actual
7293200.002022-11-298726Budget
27133237.002024-06-287616Actual
18002141.002023-09-297466Actual
2304034.002024-02-277166Actual
6219480.002022-10-298736Budget
626591.002022-10-298546Actual
3523787.002025-01-278466Actual
200251666.002023-11-296266Actual
3525517287.002025-01-271876Actual
1064113.002023-02-278226Actual
32841167.002024-11-287426Actual
1074280.002023-02-278546Budget
18988177.002023-10-299256Actual
27232139.002024-06-286556Actual
199917.002023-11-299646Actual
2900-168.002022-07-309146Actual
1395988.002023-05-298366Actual
11985496800.002023-03-2910166Budget
4988280.002022-09-298116Budget
2928200.002022-07-307756Budget
9481100.002023-01-278416Budget
609729.002022-10-296916Actual
69550.002022-05-298356Budget
31811259.002024-10-289256Actual
510414040.002022-09-296046Actual
5722042.002022-05-296236Actual
29496163.002024-08-287836Actual
13027281.002023-04-297756Actual
26086242.002024-05-287746Actual
3930538024.002022-08-291036Actual
6150109.002022-10-297426Actual
2511019810.002024-04-282876Actual
362821289157.002025-02-271036Actual
17972159.002023-09-297756Actual
731100.002022-05-296866Budget
25044152.002024-04-287456Actual
976783150.002023-01-273976Actual
1499010817.002023-06-292276Actual
386703231.002025-04-296366Actual
26043-97.002024-05-289126Actual
1992810.002023-11-298226Actual
30743187856.002024-09-283576Actual
260461737676.002024-05-281036Actual
35169135.002025-01-277346Actual
17948259.002023-09-298046Actual
178464.002022-06-299446Actual
13031280.002023-04-298056Budget
41459604.002022-08-291876Actual
181820.002022-06-298256Budget
1590373.002023-07-306856Actual
2943234.002022-07-308756Actual
277251.002022-07-306726Actual
188591078.002023-10-296216Actual
17857.002022-06-299646Actual
2603148.002024-05-287626Actual
3628429204.002025-02-276036Actual
1175885.002023-03-297826Actual
3174228.002024-10-286936Actual
21025141.002023-12-306556Actual
682100.002022-05-297456Budget
4986480.002022-09-298016Budget
31758-391.002024-10-289136Actual
32832690.002024-11-286126Actual
23015180.002024-02-278156Actual
3941280.002022-08-296636Budget
8477332.002022-12-306546Actual
28295298.002024-07-298916Actual
7425116.002022-11-298156Actual
2833655.002024-07-296936Actual
129133071.002023-04-296136Actual
277338.002022-07-306826Actual
3854885.002025-04-298516Actual
189971516.002023-10-296366Actual
3922234.002022-08-298726Actual
38601155.002025-04-298336Actual
6095100.002022-10-296816Budget
65072.002022-05-298446Actual
973171.002023-01-278566Actual
6318128.002022-10-299256Actual
954228300.002023-01-276036Budget
3063514823.002024-09-286046Actual
621140.002022-10-298236Actual
2497541.002024-04-288926Actual
36278126.002025-02-279026Actual
12831220.002023-04-297316Budget
2510511486.002024-04-282076Actual
2396021.002024-03-286936Actual
20029108.002023-11-296766Actual
3757239229.002025-03-294076Actual
14958650.002023-06-297266Actual
8380750.002022-12-306226Budget
1782-154.002022-06-299146Actual
27306228168.002024-06-282976Actual
10685550.002023-02-278036Budget
7084.002022-05-299656Actual
1764100.002022-06-297846Budget
2946318.002024-08-287126Actual
97397.002023-01-279666Actual
15000169243.002023-06-293776Actual
21055148.002023-12-306666Actual
9770353654.002023-01-274676Actual
9611164.002023-01-277646Actual
2942821642.002024-08-286016Actual
3284834.002024-11-288326Actual
3638529.002025-02-278266Actual
27272167.002024-06-287466Actual
4972100.002022-09-296816Budget
200664422.002023-11-292376Actual
6253129.002022-10-297846Actual
1686724.002023-08-298426Actual
52071500.002022-09-296166Budget
1889374.002023-10-297326Actual
770162900.002022-05-2910166Budget
3512799.002025-01-278926Actual
13104410.002023-04-298766Actual
329121387.002024-11-286156Actual
23054198.002024-02-278966Actual
8357380.002022-12-308116Budget
289581.002022-07-308546Actual
519832500.002022-09-295266Budget
2960171710.002024-08-281376Actual
31697124.002024-10-288316Actual
295607.002024-08-289656Actual
28378-245.002024-07-299146Actual
3182625.002024-10-286966Actual
415117945.002022-08-292476Actual
10693100.002023-02-278436Budget
129611391.002023-04-296246Actual
128181905.002023-04-296216Actual
2093123.002023-12-308216Actual
6302280.002022-10-298056Budget
375518058.002025-03-29876Actual
518464.002022-09-298356Actual
3282041.002024-11-288216Actual
260471191867.002024-05-281136Actual
16923265.002023-08-298746Actual
36408191118.002025-02-272176Actual
38622299.002025-04-297746Actual
39351815.002022-08-296136Actual
11714280.002023-03-298116Budget
6360480.002022-10-298066Budget
11965275.002023-03-298166Actual
10836100.002023-02-277866Budget
30697270.002024-09-286666Actual
2398467.002024-03-286746Actual
6303152.002022-10-298156Actual
37410141.002025-03-296626Actual
6231974.002022-10-296246Actual
9465200.002023-01-277416Budget
11817100.002023-03-298436Budget
7459280.002022-11-296566Budget
748886.002022-11-298366Actual
35183-216.002025-01-279146Actual
513765.002022-09-298346Actual
10816280.002023-02-276566Budget
37447155.002025-03-297836Actual
2769101.002022-07-306626Actual
3179364.002024-10-286856Actual
3060048.002024-09-288526Actual
166850.002022-06-297826Budget
10652-76.002023-02-279126Actual
7225157.002022-11-297416Actual
510468.002022-05-298716Actual
3516594.002025-01-276746Actual
1193120302.002023-03-296066Actual
17863179.002023-09-297416Actual
17937151.002023-09-296546Actual
3298017287.002024-11-281876Actual
182138.002022-06-298456Actual
630514.002022-10-298256Actual
38681459.002025-04-297766Actual
30578582.002024-09-289216Actual
631934.002022-10-299456Actual
35101327.002025-01-279016Actual
1394772.002023-05-296866Actual
38612932.002025-04-296246Actual
375142007.002025-03-295466Actual
38549485.002025-04-298716Actual
19898104.002023-11-297816Actual
32882-342.002024-11-289136Actual
503810.002022-09-298226Budget
10795-115.002023-02-279156Actual
2715997.002024-06-287426Actual
1071596.002023-02-276746Actual
3520351.002025-01-278356Actual
15982109868.002023-07-303976Actual
31708802.002024-10-286126Actual
1905218820.002023-10-2910076Actual
2006064989.002023-11-291576Actual
34033428.002024-12-299246Actual
1076440.002023-02-276856Budget
29622267.002022-07-306166Actual
3292099.002024-11-287356Actual
2098992.002023-12-308536Actual
28463240599.002024-07-293576Actual
10855319.002023-02-279266Actual
35198197.002025-01-277756Actual
120112804602.002023-03-294376Actual
3508575.002025-01-276816Actual
2827424706.002024-07-296016Actual
37463212.002025-03-296546Actual
3510579964.002025-01-271226Actual
2507443.002024-04-287166Actual
28458242580.002024-07-292976Actual
6181502.002022-05-296146Actual
32826495.002024-11-289016Actual
10571200.002023-02-276716Budget
290410400.002022-07-306056Actual
17984148.002023-09-299256Actual
13132104874.002023-04-293176Actual
2299252.002024-02-278446Actual
9487283.002023-01-279016Actual
726575.002022-11-296826Actual
35082205.002025-01-276516Actual
16446600.002022-06-296026Budget
9717380.002023-01-277766Budget
35120204.002025-01-278026Actual
34078864.002024-12-297666Actual
73541765.002022-11-296246Actual
8399236.002022-12-307726Actual
20929381.002023-12-308016Actual
11975380.002023-03-298766Budget
1176862.002023-03-298426Actual
403950.002022-08-296856Budget
28292118.002024-07-298416Actual
1079055.002023-02-278556Actual
624280.002022-05-296646Budget
496018600.002022-09-296016Budget
23971105.002024-03-288436Actual
11943100.002023-03-296766Budget
522360.002022-09-297166Budget
23088-63566.002024-02-274676Actual
952514.002023-01-278226Actual
14902116.002023-06-297646Actual
16965172.002023-08-296666Actual
21955121.002024-01-277726Actual
20046159.002023-11-298966Actual
2739127.002022-07-307816Actual
1199695640.002023-03-292176Actual
12825120.002023-04-296816Actual
24051321.002024-03-288066Actual
30723361796.002024-09-28476Actual
21073200.002023-12-308966Actual
340371070.002024-12-296256Actual
5073220.002022-09-297336Budget
8499380.002022-12-308046Budget
2980243.002022-07-307366Actual
1392515.002023-05-298256Actual
17954227.002023-09-298746Actual
2194794.002024-01-276626Actual
230656406.002024-02-27876Actual
2193376.002024-01-278316Actual
515110400.002022-09-296056Actual
5174200.002022-09-297756Budget
1069040.002023-02-278236Actual
3879338.002022-08-299216Actual
11952218.002023-03-297366Actual
35088162.002025-01-277316Actual
13994103375.002023-05-293976Actual
1286068105.002023-04-291226Actual
40763343.002022-08-295366Actual
14886223.002023-06-298936Actual
3865560.002025-04-298556Actual
4031550.002022-08-296256Budget
14932150.002023-06-298156Actual
3997152.002022-08-297346Actual
25076180.002024-04-287366Actual
33948520.002024-12-298716Actual
1994683.002023-11-296836Actual
5085380.002022-09-298136Budget
29505528.002024-08-289036Actual
35149372.002025-01-278136Actual
2000554.002023-11-297856Actual
36398230341.002025-02-27476Actual
10818223.002023-02-276666Actual
25029139.002024-04-288946Actual
61832100.002022-10-296136Budget
35236101.002025-01-278366Actual
27195135.002024-06-288436Actual
962670.002023-01-278546Budget
159243147.002023-07-305366Actual
1057654.002023-02-277116Actual
9713100.002023-01-277466Budget
3185755087.002024-10-281976Actual
159314406.002023-07-306366Actual
7262200.002022-11-296626Budget
19906196.002023-11-298916Actual
31770139.002024-10-287346Actual
498584.002022-05-298016Actual
2599316521.002024-05-286016Actual
1728100.002022-06-298436Budget
11855100.002023-03-297846Budget
3890187.002022-08-296526Actual
5076100.002022-09-297436Budget
17421671.002022-06-296146Actual
1494323235.002023-06-295266Actual
1394695.002023-05-296766Actual
7246177.002022-11-298916Actual
26141142.002024-05-287266Actual
37537104.002025-03-298466Actual
209722208.002023-12-306236Actual
29493149.002024-08-287436Actual
1894519.002023-10-296946Actual
6375154.002022-10-299066Actual
5204132765.002022-09-295666Actual
28313139.002024-07-297726Actual
108025544.002023-02-275366Actual
2730220.002022-07-307316Budget
34122-59413.002024-12-294676Actual
30703187.002024-09-287366Actual
2722811.002024-06-289646Actual
2607992.002024-05-286746Actual
119361875.002023-03-296266Actual
12881118.002023-04-297426Actual
3853770.002025-04-297116Actual
24028-164.002024-03-289156Actual
1816125.002022-06-298156Actual
10826380.002023-02-277266Budget
514152.002022-09-298546Actual
3179528.002024-10-287156Actual
1585330.002023-07-307136Actual
645243.002022-05-298146Actual
35164183.002025-01-276646Actual
34095226464.002024-12-2910166Actual
2610637.002024-05-286856Actual
2299348.002024-02-278546Actual
1290383.002023-04-299026Actual
10683200.002023-02-277836Budget
13912151.002023-05-296556Actual
2290925.002024-02-278216Actual
11800313.002023-03-297336Actual
2716513.002024-06-288226Actual
10677100.002023-02-277436Budget
73957.002022-11-299646Actual
1062259.002023-02-276826Actual
2603090.002024-05-287426Actual
3299133566.002024-11-283376Actual
631240.002022-10-298556Budget
1605100.002022-06-296716Budget
8419145.002022-12-309226Actual
38678221.002025-04-297366Actual
1995897.002023-11-298436Actual
28375347.002024-07-298746Actual
34076154.002024-12-297366Actual
5113120.002022-09-296746Actual
5167110.002022-09-297356Budget
3526541631.002025-01-273276Actual
952947.002023-01-278426Actual
2611353.002024-05-287856Actual
11706280.002023-03-297616Budget
1591316.002023-07-308256Actual
389486.002022-08-296726Actual
1399030015.002023-05-293476Actual
24981854054.002024-04-281136Actual
3172888.002024-10-288926Actual
1888361364.002023-10-291226Actual
30573100.002024-09-288516Actual
1062525.002023-02-277126Actual
20069157848.002023-11-292976Actual
7375100.002022-11-297846Budget
31727139.002024-10-288726Actual
9655100.002023-01-277456Budget
2203480.002024-01-277656Actual
860930.002022-12-308266Budget
14906175.002023-06-298146Actual
35200237.002025-01-278056Actual
2307621197.002024-02-272876Actual
317621269.002024-10-286146Actual
3014189356.002022-07-30476Actual
1200322461.002023-03-293276Actual
281024180.002022-07-306036Actual
3512536.002025-01-278526Actual
11870111.002023-03-298946Actual
10626101.002023-02-277326Actual
1795100.002022-06-296656Budget
1688445.002023-08-296936Actual
374881089.002025-03-296256Actual
108743367.002023-02-272376Actual
19978246.002023-11-297746Actual
3856424.002025-04-297126Actual
28427117.002024-07-297866Actual
9562100.002023-01-277436Budget
9653120.002023-01-277356Budget
9571380.002023-01-278136Budget
11984451651.002023-03-2910166Actual
1806100.002022-06-297456Budget
3299039229.002024-11-283276Actual
51994600.002022-09-295366Budget
5109267.002022-09-296546Actual
1305553802.002023-04-295466Actual
24985217.002024-04-286536Actual
32877109.002024-11-288436Actual
363681758.002025-02-276166Actual
35230930.002025-01-277666Actual
192023367.002022-06-293876Actual
1801710.002023-09-299666Actual
509198.002022-09-298436Actual
4127468.002022-08-298766Actual
6160200.002022-10-298126Budget
6122410.002022-10-298716Actual
66055.002022-05-299446Actual
17994231.002023-09-296566Actual
1594869.002023-07-308466Actual
409933.002022-08-296966Actual
40871500.002022-08-296266Actual
7460234.002022-11-296566Actual
10615200.002023-02-276526Budget
9580100.002023-01-278536Budget
23994218.002024-03-288146Actual
11775144.002023-03-299026Actual
1087030604.002023-02-271976Actual
17996109.002023-09-296766Actual
3878-202.002022-08-299116Actual
516630.002022-09-297156Budget
8626449600.002022-12-3010166Budget
3290477.002024-11-288546Actual
32870295.002024-11-287636Actual
6356380.002022-10-297766Budget
1779380.002022-06-298746Budget
1499830421.002023-06-293476Actual
1186130.002023-03-298246Budget
27145-268.002024-06-289116Actual
10838511.002023-02-278066Actual
3523529.002025-01-278266Actual
9502138.002023-01-276626Actual
837294.002022-12-309416Actual
351353467.002025-01-276136Actual
12916338.002023-04-296536Actual
30618188.002024-09-287336Actual
9537144.002023-01-279226Actual
10773100.002023-02-277656Budget
10617100.002023-02-276626Budget
3403410.002024-12-299646Actual
7283176.002022-11-298126Actual
78924240.002022-05-293276Actual
35130204.002025-01-279226Actual
284143.002022-07-308236Actual
37539451.002025-03-298766Actual
26094229.002024-05-288746Actual
219723742.002024-01-276136Actual
975717248.002023-01-272476Actual
742896.002022-05-297666Actual
414257358.002022-08-291376Actual
482109.002022-05-296716Actual
636779.002022-10-298366Actual
21919257.002024-01-276516Actual
3283745.002024-11-286826Actual
11811380.002023-03-298136Budget
22019230.002024-01-279046Actual
13069280.002023-04-296566Budget
9733410.002023-01-278766Actual
280577.002022-07-309226Actual
38692-321.002025-04-299166Actual
14877449.002023-06-297736Actual
2199097.002024-01-278536Actual
163094.002022-06-298416Actual
34013256.002024-12-296646Actual
3298155087.002024-11-281976Actual
2972200.002022-07-306766Budget
21976167.002024-01-276736Actual
3291010.002024-11-289646Actual
18908158.002023-10-299226Actual
6174-83.002022-10-299126Actual
387018128.002025-04-29876Actual
8482148.002022-12-306746Actual
2098899.002023-12-308436Actual
31850349546.002024-10-28676Actual
13861210.002023-05-296636Actual
1767380.002022-06-298046Budget
590310.002022-05-297636Actual
3517869.002025-01-278446Actual
18021379360.002023-09-29476Actual
13903302.002023-05-298746Actual
23991272.002024-03-287746Actual
10667380.002023-02-276636Budget
3888650.002022-08-296226Budget
35126174.002025-01-278726Actual
1288294.002023-04-297626Actual
22985113.002024-02-277646Actual
3072511569.002024-09-28776Actual
33978-113.002024-12-299126Actual
391764.002022-08-298326Actual
9675200.002023-01-278756Budget
119562705.002023-03-297666Actual
138369.002023-05-296926Actual
229275.002024-02-276926Actual
3516832.002025-01-277146Actual
54090.002022-05-297626Budget
624340.002022-10-297146Budget
2510439785.002024-04-281976Actual
2194935.002024-01-276826Actual
3070144.002024-09-287166Actual
32822127.002024-11-288416Actual
35271155812.002025-01-273976Actual
1852280.002022-06-296566Budget
8333287.002022-12-306516Actual
107071932.002023-02-276146Actual
386635594.002025-04-295366Actual
9735170.002023-01-279066Actual
210218.002023-12-309646Actual
6136673.002022-10-296226Actual
25018108.002024-04-287446Actual
1797610.002023-09-298256Actual
364232331011.002025-02-274376Actual
946170.002023-01-277116Budget
27312214938.002024-06-283776Actual
2865305.002022-07-306646Actual
2725510233.002024-06-285266Actual
853181.002022-12-306856Actual
1686067.002023-08-297626Actual
1999835.002023-11-296856Actual
8340105.002022-12-306816Actual
1590296.002023-07-306756Actual
3285929469.002024-11-286036Actual
63541800.002022-10-297666Budget
1500299855.002023-06-293976Actual
1171730.002023-03-298216Budget
18860151.002023-10-296516Actual
390870.002022-08-297826Budget
2723464.002024-06-286756Actual
19018299.002023-10-299066Actual
2510052764.002024-04-281376Actual
12996410.002023-04-298746Actual
15956412.002023-07-309766Actual
527934058.002022-09-293476Actual
1387570.002023-05-298436Actual
2103198.002023-12-307356Actual
47120800.002022-05-296016Actual
832824800.002022-12-306016Budget
7218146.002022-11-296816Actual
34002116.002024-12-298536Actual
6197254.002022-10-297336Actual
3876165.002022-08-298916Actual
2502175.002024-04-287846Actual
385312493.002025-04-296216Actual
18868170.002023-10-297616Actual
37547316575.002025-03-2910166Actual
24020175.002024-03-288156Actual
38559162.002025-04-296526Actual
108699604.002023-02-271876Actual
856347.002022-12-309456Actual
1070389.002023-02-279436Actual
18004363.002023-09-297766Actual
11849100.002023-03-297446Budget
3862622.002025-04-298246Actual
21995528.002024-01-279236Actual
39371300.002022-08-296236Budget
15886186.002023-07-308146Actual
2096124.002023-12-308526Actual
7418100.002022-11-297656Budget
5248380.002022-09-298766Budget
1588478.002023-07-307846Actual
26144542.002024-05-287666Actual
1485531.002023-06-298426Actual
14882109.002023-06-298336Actual
11857480.002023-03-298046Budget
2717726565.002024-06-286036Actual
38613190.002025-04-296546Actual
7355410.002022-11-296546Actual
3961380.002022-08-298136Budget
249544621.002024-04-286026Actual
32913925.002024-11-286256Actual
295692118.002024-08-286366Actual
1748280.002022-06-296646Budget
2097846.002023-12-307136Actual
1181440.002023-03-298236Budget
4112150.002022-08-297866Actual
494426.002022-05-297716Actual
30744169070.002024-09-283776Actual
37421115.002025-03-298126Actual
15804450.002023-07-308016Actual
13852-70.002023-05-299126Actual
28601404.002022-07-306146Actual
30621473.002024-09-287736Actual
86398321.002022-12-302276Actual
639230604.002022-10-291976Actual
977113867.002023-01-2710076Actual
953140.002023-01-278526Budget
20966128.002023-12-309226Actual
1067252.002023-02-276936Actual
2497476.002024-04-288726Actual
28416343.002024-07-296566Actual

Generated 2025-06-28 07:56:01.533 UTC