[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5424   

3264 items

NOTE: Only 1000 elements of total 3264 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240048.002024-03-289646Actual
3856424.002025-04-297126Actual
621240.002022-10-298236Budget
598372.002022-05-298136Actual
17859116.002023-09-296816Actual
148112551.002023-06-296116Actual
2502753.002024-04-288546Actual
3405351.002024-12-298456Actual
15982196.002022-06-296116Actual
32879554.002024-11-288736Actual
6179668935.002022-10-291136Actual
2735237.002022-07-307616Actual
1747372.002022-06-296646Actual
1894466.002023-10-296846Actual
363112243.002025-02-276146Actual
2507297.002024-04-286866Actual
18461335.002022-06-296166Actual
2843299.002024-07-298466Actual
52126100.002022-09-296366Budget
7231200.002022-11-297816Budget
2766480.002022-07-306226Budget
1794115.002023-09-296946Actual
1692911930.002023-08-296056Actual
2956621642.002024-08-286066Actual
9462274.002023-01-277316Actual
851298.002022-12-308946Actual
638949491.002022-10-291476Actual
10780300.002023-02-278056Actual
15900214.002023-07-306556Actual
3842380.002022-08-296516Actual
750302.002022-05-298166Actual
30567134.002024-09-287816Actual
840860.002022-12-308326Budget
5174200.002022-09-297756Budget
35221337.002025-01-276566Actual
35164183.002025-01-276646Actual
239543087.002024-03-286136Actual
2107086.002023-12-308466Actual
27239129.002024-06-287456Actual
4114480.002022-08-298066Budget
1788813.002023-09-297126Actual
2723893.002024-06-287356Actual
2959912816.002024-08-28776Actual
6235200.002022-10-296646Budget
9711148.002023-01-277366Actual
3741171.002025-03-296726Actual
26005260.002024-05-287716Actual
73531400.002022-11-296246Budget
6639700.002022-05-296056Budget
64984.002022-05-298346Actual
681148.002022-05-297456Actual
7489100.002022-11-298366Budget
2723548.002024-06-286856Actual
7308280.002022-11-296536Budget
1806100.002022-06-297456Budget
1614125.002022-06-297416Actual
5003319.002022-09-299216Actual
2510710603.002024-04-282276Actual
384938.002022-08-296916Actual
2946212.002024-08-286926Actual
3626562.002025-02-277326Actual
25046154.002024-04-287756Actual
28601404.002022-07-306146Actual
27127125.002024-06-286716Actual
21938226.002024-01-279016Actual
524590.002022-09-298466Budget
1797736.002023-09-298356Actual
229189.002024-02-279616Actual
14978387259.002023-06-2910166Actual
7281283.002022-11-298026Actual
5086350.002022-09-298136Actual
734810.002022-11-299636Actual
20006192.002023-11-298056Actual
11872-137.002023-03-299146Actual
1585092.002023-07-306736Actual
976822461.002023-01-274076Actual
27133237.002024-06-287616Actual
67718.002022-05-297156Actual
848720.002022-12-307146Actual
2403120443.002024-03-285266Actual
9457100.002023-01-276816Budget
727980.002022-11-297826Budget
953470.002023-01-278926Actual
1485436.002023-06-298326Actual
14878123.002023-06-297836Actual
19024180483.002023-10-2910166Actual
1192613549.002023-03-295366Actual
705-87.002022-05-299156Actual
31844462.002024-10-289266Actual
61297.002022-10-299616Actual
11906200.002023-03-298156Budget
5179179.002022-09-298156Actual
7327168.002022-11-297836Actual
2201090.002024-01-277846Actual
28393260.002024-07-297756Actual
3748615160.002025-03-296056Actual
1621136.002022-06-297816Actual
30577-349.002024-09-289116Actual
562-74.002022-05-299126Actual
3853770.002025-04-297116Actual
16887208.002023-08-297436Actual
28340339.002024-07-297636Actual
2508676.002024-04-288566Actual
86403402.002022-12-302376Actual
611894.002022-10-298416Actual
2990480.002022-07-308066Budget
2107947500.002023-12-309966Actual
17868315.002023-09-298116Actual
2199611.002024-01-279636Actual
16850637.002023-08-296126Actual
19914700.002023-11-296226Actual
3058739.002024-09-286826Actual
1994030391.002023-11-296036Actual
108657852.002023-02-27876Actual
1889218.002023-10-297126Actual
3747892.002025-03-298446Actual
26153229.002024-05-288766Actual
847215600.002022-12-306046Budget
28442276502.002024-07-2910166Actual
3511252.002025-01-276826Actual
1300269.002023-04-299446Actual
30263402.002022-07-302376Actual
30716293.002024-09-289066Actual
3950182.002022-08-297336Actual
966812.002023-01-278256Actual
8522650.002022-12-306256Budget
2850480.002022-07-308736Budget
28429300.002024-07-298166Actual
29656900.002022-07-306366Budget
13898205.002023-05-298146Actual
164073.002022-06-299416Actual
18959000.002022-06-299966Actual
32809156.002024-11-286716Actual
404230.002022-08-297156Budget
3987205.002022-08-296646Actual
12940380.002023-04-298136Budget
26022546.002024-05-286226Actual
2004278.002023-11-298366Actual
128171900.002023-04-296216Budget
8459120.002022-12-308436Actual
2294829838.002024-02-276036Actual
1284891.002023-04-298416Actual
2497316.002024-04-288526Actual
749487.002022-05-298066Actual
6107480.002022-10-297716Budget
5125200.002022-09-297646Budget
4980200.002022-09-297616Budget
9583176.002023-01-278936Actual
11898100.002023-03-297656Budget
2109011486.002023-12-302076Actual
3171881.002024-10-287626Actual
40724.002022-08-299656Actual
29488167.002024-08-286736Actual
2726834.002024-06-286966Actual
17911363.002023-09-296536Actual
7355410.002022-11-296546Actual
2601813.002024-05-289616Actual
3402875.002024-12-298546Actual
40744000.002022-08-295266Budget
13095280.002023-04-298166Budget
23966127.002024-03-287836Actual
6139120.002022-10-296626Actual
10818223.002023-02-276666Actual
27291370972.002024-06-28476Actual
186020.002022-06-297166Actual
2506341712.002024-04-285666Actual
271792726.002024-06-286236Actual
2724155.002022-07-306716Actual
35183-216.002025-01-279146Actual
9614100.002023-01-277846Budget
10716100.002023-02-276746Budget
24992130.002024-04-287436Actual
5026118.002022-09-297426Actual
6106410.002022-10-297716Actual
2714086.002024-06-288416Actual
19961226.002023-11-298936Actual
306931819.002024-09-286166Actual
6089280.002022-10-296516Budget
4131380.002022-08-299266Actual
23976-301.002024-03-289136Actual
2500815672.002024-04-286046Actual
21000202.002023-12-306646Actual
1785324865.002023-09-296016Actual
3864280.002022-08-298116Budget
541105.002022-05-297626Actual
2830736.002024-07-296826Actual
6261114.002022-10-298346Actual
2843200.002022-07-308336Budget
374352643.002025-03-296136Actual
38620129.002025-04-297446Actual
138369.002023-05-296926Actual
26177237774.002024-05-282976Actual
1696929.002023-08-297166Actual
32872157.002024-11-287836Actual
944624102.002023-01-276016Actual
631240.002022-10-298556Budget
749380.002022-11-298566Budget
240697046.002024-03-28876Actual
14834388.002023-06-299216Actual
28280162.002024-07-296816Actual
14974332.002023-06-299266Actual
1313774503.002023-04-293776Actual
17925125.002023-09-298336Actual
18451500.002022-06-296166Budget
1394929.002023-05-297166Actual
71347208.002022-05-295666Actual
684135.002022-05-297656Actual
210521136.002023-12-306266Actual
2493379.002024-04-286816Actual
1874480.002022-06-298066Budget
6297200.002022-10-297756Budget
73331.002022-05-296966Actual
37456384.002025-03-299036Actual
726380.002022-11-296726Budget
229204822.002024-02-276026Actual
18934336.002023-10-299036Actual
19924146.002023-11-297726Actual
1282734.002023-04-296916Actual
11811380.002023-03-298136Budget
13027281.002023-04-297756Actual
3296037.002024-11-288266Actual
29620168322.002024-08-283976Actual
18941189.002023-10-296546Actual
73061500.002022-11-296236Budget
36381347.002025-02-277766Actual
2209154352.002024-01-271576Actual
1901394.002023-10-298366Actual
11943100.002023-03-296766Budget
9697280.002023-01-276566Budget
37574-95783.002025-03-294676Actual
37457-307.002025-03-299136Actual
33932336.002024-12-296616Actual
2729311729.002024-06-28776Actual
7462280.002022-11-296666Budget
1618449.002022-06-297716Actual
2730840030.002024-06-283276Actual
6153100.002022-10-297626Budget
73436.002022-05-297166Actual
21043118.002023-12-308956Actual
3061737.002024-09-287136Actual
9513150.002023-01-277426Actual
8415234.002022-12-308726Actual
34069221.002024-12-296566Actual
11969100.002023-03-298366Budget
9616380.002023-01-278046Budget
28332554.002024-07-296536Actual
10815246.002023-02-276566Actual
129621300.002023-04-296246Budget
24987102.002024-04-286736Actual
3068716712.002024-09-285266Actual
74457800.002022-11-295366Budget
3292462.002024-11-287856Actual
24039279.002024-03-286566Actual
6283100.002022-10-296656Budget
250996965.002024-04-28876Actual
1903038619.002023-10-291476Actual
7222266.002022-11-297316Actual
37408883.002025-03-296226Actual
7494380.002022-11-298766Budget
22907400.002024-02-278016Actual
37439234.002025-03-296736Actual
7262200.002022-11-296626Budget
839040.002022-12-307126Budget
163290.002022-06-298516Budget
2922108.002022-07-307356Actual
1892039.002023-10-297136Actual
1810200.002022-06-297756Budget
2291177.002024-02-278416Actual
160929.002022-06-296916Actual
3411839513.002024-12-293876Actual
8380750.002022-12-306226Budget
13966363.002023-05-299266Actual
159628396.002023-07-30876Actual
28369408.002024-07-298046Actual
523780.002022-05-296226Actual
391857.002022-08-298426Actual
8453406.002022-12-308136Actual
3751312663.002025-03-295366Actual
49611800.002022-09-296116Budget
1387324.002023-05-298236Actual
1598331512.002023-07-304076Actual
128151905.002023-04-296116Actual
34106189981.002024-12-292176Actual
2604083.002024-05-288726Actual
3869647500.002025-04-299966Actual
3299133566.002024-11-283376Actual
976783150.002023-01-273976Actual
5136100.002022-09-298346Budget
9735170.002023-01-279066Actual
178464.002022-06-299446Actual
119243900.002023-03-295266Budget
412290.002022-08-298466Budget
22916-220.002024-02-279116Actual
8601380.002022-12-307766Budget
84741600.002022-12-306146Budget
507029.002022-09-296936Actual
743331.002022-11-298556Actual
34058-159.002024-12-299156Actual
4994100.002022-09-298416Budget
1398926424.002023-05-293376Actual
414257358.002022-08-291376Actual
1289834.002023-04-298526Actual
32996164602.002024-11-283976Actual
29545123.002024-08-287456Actual
403839.002022-08-296856Actual
1298932.002023-04-298246Actual
31693141.002024-10-287816Actual
2944432.002024-08-288216Actual
503270.002022-09-297826Budget
373802076.002025-03-296116Actual
10769110.002023-02-277356Budget
3177722.002024-10-288246Actual
1798722465.002023-09-295366Actual
1190945.002023-03-298356Actual
1996511.002023-11-299636Actual
72994.002022-11-299626Actual
13866158.002023-05-297336Actual
639380.002022-05-297746Budget
1489916.002023-06-297146Actual
28072.002022-07-309626Actual
6096100.002022-10-296816Actual
22984108.002024-02-277446Actual
34076154.002024-12-297366Actual
3064223.002024-09-286946Actual
1683832.002023-08-298216Actual
65367.002022-05-298546Actual
189934512.002023-10-295766Actual
74492400.002022-11-295766Budget
1696691.002023-08-296766Actual
68871.002022-05-297856Actual
19059604.002022-06-291876Actual
406340.002022-08-298556Budget
67620.002022-05-296956Actual
25119100679.002024-04-283976Actual
131102328.002023-04-299466Actual
15885299.002023-07-308046Actual
26183144561.002024-05-283776Actual
107091300.002023-02-276246Budget
3749268.002025-03-296856Actual
131198965.002023-04-29876Actual
32833690.002024-11-286226Actual
3411342031.002024-12-293276Actual
22011346.002024-01-278046Actual
11709515.002023-03-297716Actual
10741100.002023-02-278446Budget
11732146033.002023-03-291226Actual
414630604.002022-08-291976Actual
283312849.002024-07-296236Actual
192451056.002022-06-294676Actual
178969.002023-09-298226Actual
106078.002023-02-279616Actual
1182810.002023-03-299636Actual
10697550.002023-02-278736Budget
669198.002022-05-296556Actual
12927300.002023-04-297336Budget
1078860.002023-02-278456Budget
22095123840.002024-01-272176Actual
175341.002022-06-296946Actual
1288655.002023-04-297826Actual
31833113.002024-10-287866Actual
30640104.002024-09-286746Actual
7084.002022-05-299656Actual
30575284.002024-09-288916Actual
4124110.002022-08-298566Actual
340111352.002024-12-296246Actual
289581.002022-07-308546Actual
622719474.002022-10-296046Actual
62749700.002022-10-296056Budget
3186229793.002024-10-282476Actual
516070.002022-09-296756Budget
11720108.002023-03-298416Actual
2785200.002022-07-307726Budget
628814.002022-10-296956Actual
63150.002022-05-297146Budget
130591653.002023-04-295766Actual
1299589.002023-04-298546Actual
8621308.002022-12-309266Actual
1795248.002023-09-298446Actual
26021667.002024-05-286126Actual
1484683.002023-06-297326Actual
2096496.002023-12-309026Actual
38632259.002025-04-299046Actual
22906102.002024-02-277816Actual
27768.002022-07-307126Actual
20028214.002023-11-296666Actual
407951600.002022-08-295666Budget
5123161.002022-09-297446Actual
95393.002023-01-279626Actual
2724840.002024-06-288556Actual
639497697.002022-10-292176Actual
14965223.002023-06-298166Actual
1389019.002023-05-296946Actual
501770.002022-09-296726Budget
21082328481.002023-12-30676Actual
27206229.002024-06-286546Actual
2301860.002024-02-278456Actual
2308124441.002024-02-273476Actual
13815116.002023-05-297816Actual
13012100.002023-04-296656Budget
630751.002022-10-298356Actual
2831834.002024-07-298326Actual
2613871.002024-05-286866Actual
18896154.002023-10-297726Actual
1591316.002023-07-308256Actual
5074213.002022-09-297336Actual
3852924298.002025-04-296016Actual
13047-126.002023-04-299156Actual
3292850.002024-11-288356Actual
35231428.002025-01-277766Actual
5178289.002022-09-298056Actual
31832374.002024-10-287766Actual
12855211.002023-04-299016Actual
9582585.002023-01-278736Actual
3284443.002024-11-287826Actual
13839150.002023-05-297426Actual
2391432.002024-03-288216Actual
7214280.002022-11-296616Budget
28353761.002024-07-299236Actual
12964200.002023-04-296546Budget
364016514.002025-02-27876Actual
2398722.002024-03-287146Actual
14877449.002023-06-297736Actual
1289940.002023-04-298526Budget
107551300.002023-02-276156Budget
189651065.002023-10-296156Actual
190480142.002022-06-291576Actual
480280.002022-05-296616Budget
4977220.002022-09-297316Budget
9701100.002023-01-276766Budget
23957193.002024-03-286636Actual
2098992.002023-12-308536Actual
2843911.002024-07-299666Actual
159291893.002023-07-306166Actual
415724667.002022-08-293476Actual
2830592.002024-07-296626Actual
850963.002022-12-308546Actual
8431280.002022-12-306536Budget
37533536.002025-03-298066Actual
1307686.002023-04-296866Actual
2308023030.002024-02-273376Actual
6366100.002022-10-298366Budget
17921136.002023-09-297836Actual
3853251.002022-08-297316Actual
16939153.002023-08-297456Actual
36332297.002025-02-279046Actual
1289640.002023-04-298426Budget
1059330.002023-02-278216Budget
7497169.002022-11-299066Actual
35210230.002025-01-279256Actual
1582137.002023-07-306626Actual
6361380.002022-10-298066Actual
172343.002022-06-298236Actual
8382200.002022-12-306526Budget
5006197670.002022-09-291226Actual
28377306.002024-07-299046Actual
1201023350.002023-03-294076Actual
3627782.002025-02-278926Actual
61774.002022-10-299626Actual
3000104.002022-07-308566Actual
7753998.002022-05-29876Actual
177398.002022-06-298346Actual
7245480.002022-11-298716Budget
2820200.002022-07-306736Budget
7479344.002022-11-297766Actual
7499225.002022-11-299266Actual
317371468.002024-10-286236Actual
502111.002022-09-296926Actual
27144335.002024-06-289016Actual
952850.002023-01-278426Budget
18925115.002023-10-297836Actual
7361100.002022-11-296846Budget
187830.002022-06-298266Budget
11941322.002023-03-296666Actual
3070030.002024-09-286966Actual
960526.002023-01-277146Actual
1398012235.002023-05-292076Actual
748630.002022-11-298266Budget
306867.002024-09-289656Actual
1382872105.002023-05-291226Actual
3868894.002025-04-298566Actual
182435.002022-06-298556Actual
10681550.002023-02-277736Budget
3071190.002024-09-288366Actual
28392145.002024-07-297656Actual
10863392642.002023-02-27676Actual
9478100.002023-01-278316Budget
3635460.002025-02-278456Actual
23926431.002024-03-286126Actual
14830340.002023-06-298716Actual
1398424008.002023-05-292476Actual
1192129.002023-03-299456Actual
21006156.002023-12-307446Actual
976624312.002023-01-273876Actual
1183019016.002023-03-296046Actual
2402264.002024-03-288356Actual
1288760.002023-04-297826Budget
3911280.002022-08-298026Budget
2960246479.002024-08-281476Actual
3521575570.002025-01-275666Actual
3525329029.002025-01-271476Actual
29445112.002024-08-288316Actual
742950.002022-11-298356Budget
3891170.002022-08-296626Actual
1995632.002023-11-298236Actual
8466276.002022-12-309036Actual
518557.002022-09-298456Actual
14838844.002023-06-296126Actual
10686632.002023-02-278036Actual
2957552.002024-08-287166Actual
626470.002022-10-298546Budget
35108776.002025-01-276226Actual
1582315.002023-07-306826Actual
8454380.002022-12-308136Budget
34014127.002024-12-296746Actual
13831668.002023-05-296226Actual
1699312322.002023-08-29776Actual
28464195099.002024-07-293776Actual
1769283.002022-06-298146Actual
39342100.002022-08-296136Budget
2839720.002024-07-298256Actual
1887659.002023-10-298516Actual
1735-250.002022-06-299136Actual
13045103.002023-04-298956Actual
618027040.002022-10-296036Actual
846992.002022-12-309436Actual
279923.002022-07-308526Actual
33948520.002024-12-298716Actual
199374.002023-11-299626Actual
38559162.002025-04-296526Actual
1585330.002023-07-307136Actual
21995528.002024-01-279236Actual
80114629.002022-05-2910076Actual
658-132.002022-05-299146Actual
340671235.002024-12-296266Actual
375164748.002025-03-295766Actual
14913203.002023-06-299046Actual
4965355.002022-09-296516Actual
6191169.002022-10-296736Actual
11752157.002023-03-297426Actual
1993371.002023-11-298926Actual
2950816.002024-08-289636Actual
401029.002022-08-298246Actual
2091520796.002023-12-306016Actual
2838114168.002024-07-296056Actual
14989116370.002023-06-292176Actual
3870655087.002025-04-291976Actual
34119155812.002024-12-293976Actual
3642240430.002025-02-274076Actual
12870105.002023-04-296626Actual
30627103.002024-09-288436Actual
6373351.002022-10-298766Actual
1903918820.002023-10-292876Actual
963449.002023-01-279446Actual
32824520.002024-11-288716Actual
3856200.002022-08-297616Budget
340989249.002024-12-29776Actual
149758.002023-06-299666Actual
36244409.002025-02-278116Actual
2910200.002022-07-306556Budget
1892830.002023-10-298236Actual
38595302.002025-04-297636Actual
621140.002022-10-298236Actual
1748280.002022-06-296646Budget
119223.002023-03-299656Actual
10877132096.002023-02-272976Actual
2492720344.002024-04-286016Actual
24014104.002024-03-287356Actual
3746674.002025-03-296846Actual
318743264577.002024-10-284376Actual
2931270.002022-07-308056Actual
287134.002022-07-306946Actual
15917227.002023-07-308756Actual
94919.002023-01-279616Actual
50330.002022-05-298216Budget
95461607.002023-01-276236Actual
614162.002022-10-296726Actual
1766458.002022-06-298046Actual
2954215.002024-08-286956Actual
240628.002024-03-289666Actual
2603917.002024-05-288526Actual
1694513.002023-08-298256Actual
3171518.002024-10-287126Actual
11837234.002023-03-296646Actual
1594391.002023-07-307866Actual
9500200.002023-01-276526Budget
293620.002022-07-308256Budget
3409211.002024-12-299666Actual
2841116590.002024-07-295766Actual
8369318.002022-12-309016Actual
27312214938.002024-06-283776Actual
3177881.002024-10-288346Actual
14964360.002023-06-298066Actual
35174364.002025-01-278046Actual
1500299855.002023-06-293976Actual
8593731.002022-12-307266Actual
352201679.002025-01-276366Actual
3405449.002024-12-298556Actual
415620326.002022-08-293376Actual
19988218.002023-11-299046Actual
1394021022.002023-05-296066Actual
18948167.002023-10-297446Actual
31798151.002024-10-287656Actual
1386380.002023-05-296836Actual
28431111.002024-07-298366Actual
30715190.002024-09-288966Actual
13906-169.002023-05-299146Actual
72561247.002022-11-296126Actual
139749123.002023-05-29876Actual
18926468.002023-10-298036Actual
54561.002022-05-297826Actual
2946053.002024-08-286726Actual
3411522354.002024-12-293476Actual
32908-269.002024-11-289146Actual
1652100.002022-06-296626Budget
1686-81.002022-06-299126Actual
249801137408.002024-04-281036Actual
4001189.002022-08-297646Actual
1803519018.002023-09-292876Actual
2296783.002024-02-278536Actual
220494533.002024-01-275266Actual
11799300.002023-03-297336Budget
11704179.002023-03-297416Actual
3641635580.002025-02-273376Actual
13921222.002023-05-297756Actual
28368103.002024-07-297846Actual
10733515.002023-02-278046Actual
745115132.002022-11-296066Actual
13824348.002023-05-299016Actual
2730526607.002024-06-282876Actual
37399485.002025-03-298716Actual
27244144.002024-06-288156Actual
38540288.002025-04-297616Actual
10656572963.002023-02-271036Actual
389565.002022-08-296826Actual
32972135485.002024-11-2810166Actual
240071017.002024-03-286256Actual
277440.002022-07-306826Budget
190011645.002022-06-29776Actual
11905127.002023-03-298156Actual
25097348283.002024-04-28676Actual
1190159.002023-03-297856Actual
35100213.002025-01-278916Actual
643380.002022-05-298046Budget
318134444.002024-10-285266Actual
2846038428.002024-07-293276Actual
14869357.002023-06-296636Actual
19040156114.002023-10-292976Actual
3410045457.002024-12-291376Actual
1796713.002023-09-296956Actual
399178.002022-08-296846Actual
1750182.002022-06-296746Actual
28341610.002024-07-297736Actual
32905347.002024-11-288746Actual
3856174.002025-04-296726Actual
1495491.002023-06-296766Actual
2292447.002024-02-276626Actual
3283920.002024-11-287126Actual
14870176.002023-06-296736Actual
6133898.002022-10-296126Actual
1057534.002023-02-276916Actual
18924370.002023-10-297736Actual
22905337.002024-02-277716Actual
5073220.002022-09-297336Budget
13080380.002023-04-297266Budget
3627432.002025-02-278426Actual
28291135.002024-07-298316Actual
10795-115.002023-02-279156Actual
3511422.002025-01-277126Actual
2102850.002023-12-306856Actual
29665392.002022-07-306366Actual
2196597.002024-01-279026Actual
1305553802.002023-04-295466Actual
10692141.002023-02-278336Actual
865192139.002022-12-303976Actual
3527040362.002025-01-273876Actual
2298771.002024-02-277846Actual
9570648.002023-01-278036Actual
1191139.002023-03-298456Actual
741798.002022-11-297656Actual
16579.002022-06-296926Actual
20925186.002023-12-307416Actual
1059896.002023-02-278516Actual
10580141.002023-02-277416Actual
641104.002022-05-297846Actual
84263300.002022-12-306136Budget
28426407.002024-07-297766Actual
749180.002022-11-298466Budget
119571600.002023-03-297666Budget
166590.002022-06-297626Actual
2095150.002023-12-307326Actual
5082149.002022-09-297836Actual
36325261.002025-02-278146Actual
28297-367.002024-07-299116Actual
1186286.002023-03-298346Actual
32825322.002024-11-288916Actual
10638100.002023-02-278126Budget
340361604.002024-12-296156Actual
15950302.002023-07-308766Actual
20943850.002023-12-306126Actual
2002320294.002023-11-296066Actual
38566146.002025-04-297426Actual
1789164.002023-09-297626Actual
5260844715.002022-09-29476Actual
351611783.002025-01-276146Actual
13904137.002023-05-298946Actual
16861121.002023-08-297726Actual
1304949.002023-04-299456Actual
16925228.002023-08-299046Actual
2206233.002024-01-276966Actual
11879788.002023-03-296156Actual
71440600.002022-05-295666Budget
3517622.002025-01-278246Actual
18935-269.002023-10-299136Actual
2290134.002024-02-277116Actual
3061625.002024-09-286936Actual
3393537.002024-12-296916Actual
8514-121.002022-12-309146Actual
2201322.002024-01-278246Actual
2724650.002024-06-288356Actual
13892131.002023-05-297346Actual
968610062.002023-01-275366Actual
2829170.002022-07-307436Actual
37430168.002025-03-299226Actual
3179286.002024-10-286756Actual
1701028370.002023-08-293476Actual
170488.002022-06-296836Actual
50541495532.002022-09-291036Actual
2790100.002022-07-308126Budget
16901427.002023-08-299236Actual
7255850.002022-11-296126Budget
22066198.002024-01-277466Actual
12948103.002023-04-298536Actual
26123-222.002024-05-289156Actual
1691130.002023-08-297146Actual
12932280.002023-04-297636Budget
14999198269.002023-06-293576Actual
18868170.002023-10-297616Actual
8417109.002022-12-309026Actual
10837131.002023-02-277866Actual
2808743125.002022-07-301036Actual
1786034.002023-09-296916Actual
723740.002022-11-298216Budget
1059790.002023-02-278416Budget
30697270.002024-09-286666Actual
13070246.002023-04-296566Actual
2607416411.002024-05-286046Actual
38681459.002025-04-297766Actual
21920234.002024-01-276616Actual
19020399.002023-10-299266Actual
7323293.002022-11-297636Actual
73511600.002022-11-296146Budget
36283832857.002025-02-271136Actual
1590421.002023-07-306956Actual
35083187.002025-01-276616Actual
864726990.002022-12-303476Actual
5249410.002022-09-298766Actual
32868240.002024-11-287336Actual
3622927096.002025-02-276016Actual
2909750.002022-07-306256Budget
250594.002024-04-289656Actual
8394134.002022-12-307426Actual
9675200.002023-01-278756Budget
9514102.002023-01-277626Actual
38849600.002022-08-296026Budget
11753200.002023-03-297426Budget
499133.002022-09-298216Actual
48631.002022-05-297116Actual
5002-191.002022-09-299116Actual
1615100.002022-06-297416Budget
190219.002023-10-299666Actual
734917654.002022-11-296046Actual
149516506.002023-06-296366Actual
14889457.002023-06-299236Actual
19026364334.002023-10-29676Actual
5218100.002022-09-296766Budget
1898141.002023-10-298356Actual
12840513.002023-04-298016Actual
107081900.002023-02-276146Budget
13812172.002023-05-297416Actual
26007293.002024-05-288016Actual
22898110.002024-02-276716Actual
14879495.002023-06-298036Actual
31810-155.002024-10-289156Actual
21994-317.002024-01-279136Actual
200241874.002023-11-296166Actual
1285090.002023-04-298516Budget
12954328.002023-04-299236Actual
23011127.002024-02-277656Actual
13929227.002023-05-298756Actual
20921102.002023-12-306816Actual
31759652.002024-10-289236Actual
34032-257.002024-12-299146Actual
3063514823.002024-09-286046Actual
9470200.002023-01-277816Budget
2613115195.002024-05-286066Actual
2837125.002024-07-298246Actual
261276158.002024-05-285366Actual
30707109.002024-09-287866Actual
27267116.002024-06-286866Actual
670179.002022-05-296656Actual
2944790.002024-08-288516Actual
7389380.002022-11-298746Budget
11958380.002023-03-297766Budget
22972408.002024-02-279236Actual
3750220.002025-03-298256Actual
1631100.002022-06-298416Budget
32949105.002024-11-286866Actual
28295298.002024-07-298916Actual
29594662.002024-08-289766Actual
2717099.002024-06-288926Actual
2293494.002024-02-278026Actual
9699177.002023-01-276666Actual
1079394.002023-02-278956Actual
31710120.002024-10-286526Actual
339811508328.002024-12-291036Actual
20046159.002023-11-298966Actual
10569280.002023-02-276616Budget
13955102.002023-05-297866Actual
1088589192.002023-02-273976Actual
31686151.002024-10-286816Actual
22064127.002024-01-277266Actual
2837290.002024-07-298346Actual
77719991.002022-05-291476Actual
2300717.002024-02-276956Actual
389823.002022-08-297126Actual
2108765039.002023-12-301576Actual
2837471.002024-07-298546Actual
642393.002022-05-298046Actual
1481834.002023-06-297116Actual
35091405.002025-01-277716Actual
37539451.002025-03-298766Actual
16892308.002023-08-298136Actual
389650.002022-08-296826Budget
119898647.002023-03-29876Actual
2843389.002024-07-298566Actual
1714263.002022-06-297636Actual
250683761.002024-04-286366Actual
3635370.002025-02-278356Actual
30746140131.002024-09-283976Actual
2716647.002024-06-288326Actual
4981239.002022-09-297616Actual
3847135.002022-08-296816Actual
303561833.002022-07-303776Actual
41503367.002022-08-292376Actual
38650336.002025-04-298056Actual
2822176.002022-07-306836Actual
12837480.002023-04-297716Budget
180334378.002023-09-292376Actual
964670.002023-01-276756Budget
8445312.002022-12-307636Actual
32953202.002024-11-287366Actual
748480.002022-05-298066Budget
26086242.002024-05-287746Actual
2505229.002024-04-288456Actual
1177140.002023-03-298526Budget
520516380.002022-09-296066Actual
2599960.002024-05-286816Actual
2953512769.002024-08-286056Actual
2913100.002022-07-306656Budget
2497663.002024-04-289026Actual
690200.002022-05-298056Budget
730227560.002022-11-296036Actual
2610495.002024-05-286656Actual
5213196.002022-09-296566Actual
1790166.002023-09-298926Actual
3172439.002024-10-288326Actual
11899159.002023-03-297756Actual
2723100.002022-07-306716Budget
639230604.002022-10-291976Actual
188829.002023-10-299616Actual
31748160.002024-10-287836Actual
2401216.002024-03-286956Actual
5001239.002022-09-299016Actual
6187364.002022-10-296536Actual
410160.002022-08-297166Budget
148359.002023-06-299616Actual
2722195.002024-06-288446Actual
8548207.002022-12-308156Actual
3015345566.002022-07-30676Actual
41091800.002022-08-297666Budget
3398328903.002024-12-296036Actual
1757237.002022-06-297346Actual
9452380.002023-01-276516Budget
22068370.002024-01-277766Actual
12866657.002023-04-296226Actual
1756220.002022-06-297346Budget
29579839.002024-08-287666Actual
7507579787.002022-11-29676Actual
7264101.002022-11-296726Actual
1895555.002023-10-298346Actual
34049294.002024-12-298056Actual
602130.002022-05-298336Actual
24059199.002024-03-289066Actual
634186.002022-10-296766Actual
1731527.002022-06-298736Actual
2006724688.002023-11-292476Actual
23036209.002024-02-276666Actual
21032133.002023-12-307456Actual
21042227.002023-12-308756Actual
7238136.002022-11-298316Actual
38594153.002025-04-297436Actual
960322.002023-01-276946Actual
36270167.002025-02-278026Actual
37531446.002025-03-297766Actual
2092344.002023-12-307116Actual
1191436.002023-03-298556Actual
131239604.002023-04-291876Actual
1778410.002022-06-298746Actual
70736.002022-05-299456Actual
39821435.002022-08-296146Actual
17919260.002023-09-297636Actual
841150.002022-12-308426Budget
12885170.002023-04-297726Actual
2002140975.002023-11-295666Actual
2611190.002024-05-287656Actual
508734.002022-09-298236Actual
3065120.002024-09-288246Actual
2839380.002022-07-308136Budget
138543.002023-05-299626Actual
12920200.002023-04-296736Budget
10636211.002023-02-278026Actual
24027205.002024-03-289056Actual
1712100.002022-06-297436Budget
3755655087.002025-03-291976Actual
37527487.002025-03-297266Actual
339804.002024-12-299626Actual
3061587.002024-09-286836Actual
20938-198.002023-12-309116Actual
2947111.002024-08-288226Actual
30702214.002024-09-287266Actual
51994600.002022-09-295366Budget
5127280.002022-09-297746Budget
73957.002022-11-299646Actual
1797610.002023-09-298256Actual
11738850.002023-03-296226Budget
16988550.002023-08-299766Actual
1178232890.002023-03-296036Actual
11760200.002023-03-298026Budget
21928344.002024-01-277716Actual
2716837.002024-06-288526Actual
2846946667.002024-07-294676Actual
3869413.002025-04-299666Actual
2726100.002022-07-306816Budget
4982430.002022-09-297716Actual
1295610.002023-04-299636Actual
510468.002022-05-298716Actual
38539185.002025-04-297416Actual
305819776.002024-09-286026Actual
8460100.002022-12-308436Budget
1287740.002023-04-297126Budget
31754114.002024-10-288536Actual
1176520.002023-03-298226Actual
1873100.002022-06-297866Budget
1698088.002023-08-298466Actual
159843285908.002023-07-304376Actual
1194853.002023-03-297166Actual
1725200.002022-06-298336Budget
1071880.002023-02-276846Budget
78894236.002022-05-293176Actual
5225380.002022-09-297266Budget
1188574.002023-03-296656Actual
8443130.002022-12-307436Actual
26155382.002024-05-289066Actual
9595280.002023-01-276546Budget
30658-186.002024-09-289146Actual
28334246.002024-07-296736Actual
130511983.002023-04-295266Actual
24025227.002024-03-288756Actual
4164-32698.002022-08-294676Actual
27251167.002024-06-289056Actual
1076612.002023-02-276956Actual
53530.002022-05-297126Budget
1287876.002023-04-297326Actual
37405106580.002025-03-291226Actual
352509183.002025-01-27776Actual
7313130.002022-11-296736Actual
350811264.002025-01-276216Actual
966256.002023-01-277856Actual
105661924.002023-02-276216Actual
3507924634.002025-01-276016Actual
1619380.002022-06-297716Budget
19957111.002023-11-298336Actual
29456872.002024-08-286126Actual
732109.002022-05-296866Actual
33952600.002024-12-299216Actual
2511526574.002024-04-283476Actual
10679322.002023-02-277636Actual
6616.002022-05-299646Actual
2602370.002024-05-286526Actual
2849585.002022-07-308736Actual
7470219.002022-11-297266Actual
20048-195.002023-11-299166Actual
230744466.002024-02-272376Actual
117794.002023-03-299626Actual
2723721.002024-06-287156Actual
5028100.002022-09-297626Budget
516181.002022-09-296756Actual
15901195.002023-07-306656Actual
1312430604.002023-04-291976Actual
3641133870.002025-02-272476Actual

Generated 2025-06-28 06:44:28.982 UTC