[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5569   

3119 items

NOTE: Only 1000 elements of total 3119 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2982200.002022-07-297466Budget
7392-142.002022-11-289146Actual
502340.002022-09-287126Budget
1079394.002023-02-268956Actual
34012281.002024-12-286546Actual
2854400.002022-07-299236Actual
18947118.002023-10-287346Actual
1895743.002023-10-288546Actual
394870.002022-08-287136Budget
74457800.002022-11-285366Budget
24028-164.002024-03-279156Actual
1490957.002023-06-288446Actual
1796643.002023-09-286856Actual
1890577.002023-10-288926Actual
2199719289.002024-01-266046Actual
2004278.002023-11-288366Actual
48631.002022-05-287116Actual
2394974.002024-03-279226Actual
855172.002022-12-298356Actual
284684005897.002024-07-284376Actual
1389687.002023-05-287846Actual
636423.002022-10-288266Actual
2302718695.002024-02-265366Actual
28438519.002024-07-289266Actual
495917472.002022-09-286016Actual
1601280.002022-06-286516Budget
1889374.002023-10-287326Actual
3185353480.002024-10-271376Actual
2736426.002022-07-297716Actual
10828220.002023-02-267366Budget
363112243.002025-02-266146Actual
3176773.002024-10-276846Actual
1751137.002022-06-286846Actual
4116372.002022-08-288166Actual
19895131.002023-11-287416Actual
7481100.002022-11-287866Budget
8583280.002022-12-296666Budget
28440682.002024-07-289766Actual
2877200.002022-07-297446Budget
2616729144.002024-05-271476Actual
10671200.002023-02-266836Budget
13945186.002023-05-286666Actual
17984148.002023-09-289256Actual
26017452.002024-05-279216Actual
1288760.002023-04-287826Budget
8405200.002022-12-298126Budget
287134.002022-07-296946Actual
317331964299.002024-10-271036Actual
2302953878.002024-02-265666Actual
664850.002022-05-286156Budget
34029347.002024-12-288746Actual
25117102582.002024-04-273776Actual
31708802.002024-10-276126Actual
726380.002022-11-286726Budget
37495128.002025-03-287356Actual
2293819.002024-02-268426Actual
27207208.002024-06-276646Actual
31830141.002024-10-277466Actual
3637518.002025-02-266966Actual
3072978890.002024-09-271576Actual
6360480.002022-10-288066Budget
7389380.002022-11-288746Budget
2303923.002024-02-266966Actual
15813-252.002023-07-299116Actual
210839626.002023-12-29776Actual
37443312.002025-03-287336Actual
297642.002022-07-297166Actual
7213394.002022-11-286616Actual
1190720.002023-03-288256Budget
16926-182.002023-08-289146Actual
105661924.002023-02-266216Actual
2096496.002023-12-299026Actual
28360146.002024-07-286746Actual
33988137.002024-12-286736Actual
739462.002022-11-289446Actual
36316123.002025-02-266846Actual
14841127.002023-06-286626Actual
18013160.002023-09-288966Actual
1380930.002023-05-286916Actual
32883569.002024-11-279236Actual
38684332.002025-04-288166Actual
18998200.002023-10-286566Actual
841047.002022-12-298426Actual
165531.002022-06-286826Actual
1583615.002023-07-298526Actual
38579-166.002025-04-289126Actual
3522784.002025-01-267266Actual
2497218.002024-04-278426Actual
1781193.002022-06-289046Actual
3412325510.002024-12-2810076Actual
302065657.002022-07-291576Actual
29518151.002024-08-277346Actual
30564152.002024-09-277416Actual
1684711.002023-08-289616Actual
1991910.002023-11-286926Actual
71818000.002022-05-286066Budget
1886276.002023-10-286716Actual
3073725784.002024-09-272876Actual
2401073.002024-03-276756Actual
37446599.002025-03-287736Actual
8600438.002022-12-297766Actual
10836100.002023-02-267866Budget
4970200.002022-09-286716Budget
13095280.002023-04-288166Budget
64984.002022-05-288346Actual
10841316.002023-02-268166Actual
412290.002022-08-288466Budget
1691920.002023-08-288246Actual
3061625.002024-09-276936Actual
12940380.002023-04-288136Budget
85726244.002022-12-295766Actual
18869306.002023-10-287716Actual
47219800.002022-05-286016Budget
13918102.002023-05-287356Actual
3399028.002024-12-286936Actual
6356380.002022-10-287766Budget
10657385512.002023-02-261136Actual
18018642.002023-09-289766Actual
1769283.002022-06-288146Actual
249529.002024-04-279616Actual
2615159.002024-05-278466Actual
3282041.002024-11-278216Actual
524480.002022-05-286226Budget
7400601.002022-11-286256Actual
29590327.002024-08-279066Actual
659220.002022-05-289246Actual
1312068586.002023-04-281376Actual
3410515904.002024-12-282076Actual
2510271746.002024-04-271576Actual
753314324.002022-11-2810076Actual
3072845739.002024-09-271476Actual
38546106.002025-04-288316Actual
3627529.002025-02-268526Actual
1400019612.002023-05-2810076Actual
3171881.002024-10-277626Actual
16988550.002023-08-289766Actual
14895103.002023-06-286646Actual
20036676.002023-11-287666Actual
61774.002022-10-289626Actual
2730214681.002024-06-272276Actual
4988280.002022-09-288116Budget
36319214.002025-02-267346Actual
3860916.002025-04-289636Actual
2107086.002023-12-298466Actual
12854137.002023-04-288916Actual
24025227.002024-03-278756Actual
20985324.002023-12-298136Actual
611894.002022-10-288416Actual
1294140.002023-04-288236Budget
5120220.002022-09-287346Budget
2109924727.002023-12-293376Actual
15895263.002023-07-299246Actual
513765.002022-09-288346Actual
3407322.002024-12-286966Actual
2840055.002024-07-288556Actual
1727135.002022-06-288436Actual
8628547222.002022-12-29476Actual
513273.002022-05-289016Actual
30650209.002024-09-278146Actual
5239310.002022-09-288166Actual
36240298.002025-02-267616Actual
7399950.002022-11-286156Budget
7753998.002022-05-28876Actual
2712890.002024-06-276816Actual
38532442.002025-04-286516Actual
1301925.002023-04-287156Actual
17431856.002022-06-286246Actual
11760200.002023-03-288026Budget
230264154.002024-02-265266Actual
288829.002022-07-298246Actual
7281283.002022-11-288026Actual
2960814830.002024-08-272276Actual
1591457.002023-07-298356Actual
730328300.002022-11-286036Budget
27187192.002024-06-277436Actual
35222307.002025-01-266666Actual
481100.002022-05-286716Budget
1174840.002023-03-287126Budget
11840117.002023-03-286746Actual
16842416.002023-08-288716Actual
1695090.002023-08-288956Actual
37418186.002025-03-287726Actual
32864160.002024-11-276736Actual
1887351.002022-06-288766Actual
2512320008.002024-04-2710076Actual
8499380.002022-12-298046Budget
291657.002022-07-296856Actual
5127280.002022-09-287746Budget
410047.002022-08-287166Actual
15940127.002023-07-297466Actual
2864335.002022-07-296546Actual
1394772.002023-05-286866Actual
522241.002022-09-287166Actual
28437-311.002024-07-289166Actual
38382022.002022-08-286116Actual
20993-282.002023-12-299136Actual
189894.002023-10-289656Actual
6139120.002022-10-286626Actual
188829.002023-10-289616Actual
95461607.002023-01-266236Actual
239326.002024-03-276926Actual
2830592.002024-07-286626Actual
614450.002022-10-286826Budget
159243147.002023-07-295366Actual
5243112.002022-09-288366Actual
1182920600.002023-03-286046Budget
2201090.002024-01-267846Actual
3622927096.002025-02-266016Actual
238992449.002024-03-276116Actual
2007222060.002023-11-283376Actual
26183144561.002024-05-273776Actual
19006137.002023-10-287466Actual
1583839.002023-07-298926Actual
1992936.002023-11-288326Actual
2110328230.002023-12-293876Actual
64624.002022-05-288246Actual
524789.002022-09-288566Actual
27136489.002024-06-278016Actual
10605320.002023-02-269216Actual
16894106.002023-08-288336Actual
2201660.002024-01-268546Actual
1191260.002023-03-288456Budget
1874480.002022-06-288066Budget
32946300.002024-11-276566Actual
752825020.002022-11-283876Actual
7342550.002022-11-288736Budget
19987142.002023-11-288946Actual
1596439881.002023-07-291476Actual
278650.002022-07-297826Budget
8430358.002022-12-296536Actual
14831189.002023-06-288916Actual
2006510817.002023-11-282276Actual
1768280.002022-06-288146Budget
1905218820.002023-10-2810076Actual
37394336.002025-03-288116Actual
416514172.002022-08-2810076Actual
4131380.002022-08-289266Actual
11719100.002023-03-288316Budget
8465179.002022-12-298936Actual
26061104.002024-05-277836Actual
5712497.002022-05-286136Actual
3744280.002025-03-287136Actual
495380.002022-05-287716Budget
21008302.002023-12-297746Actual
7425116.002022-11-288156Actual
200664422.002023-11-282376Actual
3286635.002024-11-276936Actual
20055353202.002023-11-28676Actual
12905111.002023-04-289226Actual
1700519216.002023-08-282876Actual
2611353.002024-05-277856Actual
2721023.002024-06-276946Actual
9599101.002023-01-266746Actual
1188282.002023-03-286556Actual
14894113.002023-06-286546Actual
1890139.002023-10-288326Actual
2203480.002024-01-267656Actual
1798722465.002023-09-285366Actual
1594962.002023-07-298566Actual
328316730.002024-11-276026Actual
12007120289.002023-03-283776Actual
3284929.002024-11-278426Actual
1789164.002023-09-287626Actual
2209212485.002024-01-261876Actual
11839100.002023-03-286746Budget
316812239.002024-10-276116Actual
318173333.002024-10-275766Actual
1793971.002023-09-286746Actual
946053.002023-01-267116Actual
303561833.002022-07-293776Actual
17868315.002023-09-288116Actual
27307147872.002024-06-273176Actual
19938791201.002023-11-281036Actual
12820380.002023-04-286516Budget
183510200.002022-06-285366Budget
199374.002023-11-289626Actual
250648955.002024-04-275766Actual
976121571.002023-01-263276Actual
31729135.002024-10-279026Actual
78613715.002022-05-282876Actual
2290024.002024-02-266916Actual
24076123244.002024-03-272176Actual
38682132.002025-04-287866Actual
31757489.002024-10-279036Actual
307268392.002024-09-27876Actual
29441130.002024-08-277816Actual
726280.002022-05-286566Budget
5096480.002022-09-288736Budget
12922117.002023-04-286836Actual
260492465.002024-05-276136Actual
3402694.002024-12-288346Actual
209722208.002023-12-296236Actual
117873037.002023-03-286236Actual
385059.002022-08-287116Actual
37532132.002025-03-287866Actual
2717099.002024-06-278926Actual
1598618820.002023-07-2910076Actual
3074133566.002024-09-273376Actual
15882137.002023-07-297646Actual
2494322.002024-04-278216Actual
1597220611.002023-07-292476Actual
3062897.002024-09-278536Actual
1492527.002023-06-287156Actual
13981119509.002023-05-282176Actual
108871168871.002023-02-264376Actual
1690891.002023-08-286746Actual
5173236.002022-09-287756Actual
9540812721.002023-01-261036Actual
32934-134.002024-11-279156Actual
388083.002022-08-289416Actual
3953280.002022-08-287636Budget
19934109.002023-11-289026Actual
131117.002023-04-289666Actual
1382710.002023-05-289616Actual
31694566.002024-10-278016Actual
4986480.002022-09-288016Budget
511727.002022-09-286946Actual
2110529488.002023-12-294076Actual
2496956.002024-04-278126Actual
18907-94.002023-10-289126Actual
31689266.002024-10-277316Actual
26136187.002024-05-276666Actual
13912151.002023-05-286556Actual
21957137.002024-01-268026Actual
20051331.002023-11-289766Actual
9734111.002023-01-268966Actual
9612295.002023-01-267746Actual
7483397.002022-11-288066Actual
9501200.002023-01-266626Budget
29496163.002024-08-277836Actual
36266126.002025-02-267426Actual
1687184.002023-08-289026Actual
30627103.002024-09-278436Actual
32853111.002024-11-279026Actual
3746016470.002025-03-286046Actual
2099621901.002023-12-296046Actual
3861153.002022-08-287816Actual
18886874.002023-10-286226Actual
391418.002022-08-288226Actual
1993129.002023-11-288526Actual
4121100.002022-08-288366Budget
5213196.002022-09-286566Actual
3862622.002025-04-288246Actual
9479140.002023-01-268316Actual
6639700.002022-05-286056Budget
3185110832.002024-10-27776Actual
84281654.002022-12-296236Actual
617635.002022-10-289426Actual
3633615585.002025-02-266056Actual
578200.002022-05-286736Budget
3282915.002024-11-279616Actual
2108765039.002023-12-291576Actual
655380.002022-05-288746Budget
36251526.002025-02-269016Actual
563124.002022-05-289226Actual
2962138428.002024-08-274076Actual
14857151.002023-06-288726Actual
71717108.002022-05-286066Actual
4984100.002022-09-287816Budget
23909249.002024-03-277616Actual
3887857.002022-08-286226Actual
6339156.002022-10-286666Actual
1295820600.002023-04-286046Budget
3401628.002024-12-286946Actual
67388.002022-05-286756Actual
284240.002022-07-298236Budget
863489827.002022-12-291576Actual
1056223800.002023-02-266016Budget
5225380.002022-09-287266Budget
1070620600.002023-02-266046Budget
3741252.002025-03-286826Actual
1490474.002023-06-287846Actual
1200016000.002023-03-282876Actual
10604-192.002023-02-269116Actual
3010155.002022-07-299766Actual
65367.002022-05-288546Actual
17929259.002023-09-288936Actual
5055978385.002022-09-281136Actual
2407055490.002024-03-271376Actual
19018436.002022-06-28876Actual
10727207.002023-02-267646Actual
2511829150.002024-04-273876Actual
2720215.002024-06-279636Actual
3295030.002024-11-276966Actual
3519312.002025-01-266956Actual
1580981.002023-07-298516Actual
29545123.002024-08-277456Actual
2876170.002022-07-297446Actual
28348130.002024-07-288536Actual
14879495.002023-06-288036Actual
35247218085.002025-01-2610166Actual
8452655.002022-12-298036Actual
209498.002023-12-296926Actual
2195641.002024-01-267826Actual
548100.002022-05-288126Budget
1991746.002023-11-286726Actual
1305795000.002023-04-285666Budget
1289310.002023-04-288226Budget
2886280.002022-07-298146Budget
12984497.002023-04-288046Actual
1190813.002023-03-288256Actual
160929.002022-06-286916Actual
13090100.002023-04-287866Budget
318191924.002024-10-276166Actual
31717153.002024-10-277426Actual
15814420.002023-07-299216Actual
405960.002022-08-288356Budget
603112.002022-05-288436Actual
14972249.002023-06-289066Actual
3857548.002025-04-288526Actual
3061737.002024-09-277136Actual
632582898.002022-10-285666Actual
3938280.002022-08-286536Budget
1494818687.002023-06-286066Actual
16869113.002023-08-288726Actual
148672806.002023-06-286236Actual
2308295546.002024-02-263576Actual
2001039.002023-11-288456Actual
3284834.002024-11-278326Actual
7310280.002022-11-286636Budget
278290.002022-07-297626Budget
11906200.002023-03-288156Budget
18881288.002023-10-289216Actual
1686628.002023-08-288326Actual
31802180.002024-10-278156Actual
9716372.002023-01-267766Actual
16974320.002023-08-287766Actual
129611391.002023-04-286246Actual
977113867.002023-01-2610076Actual
410160.002022-08-287166Budget
2502419.002024-04-278246Actual
7271131.002022-11-287326Actual
9722266.002023-01-268166Actual
2722195.002024-06-278446Actual
10636211.002023-02-268026Actual
3517622.002025-01-268246Actual
8570125100.002022-12-295666Budget
8626449600.002022-12-2910166Budget
161047.002022-06-287116Actual
838860.002022-12-296826Budget
158431886930.002023-07-291036Actual
6112302.002022-10-288116Actual
279625.002022-07-298426Actual
16951138.002023-08-289056Actual
2510135524.002024-04-271476Actual
13085100.002023-04-287466Budget
35241338.002025-01-269066Actual
39388-1050.002025-05-279376Actual
73541765.002022-11-286246Actual
746126.002022-05-287866Actual
506118.002022-05-288416Actual
11775144.002023-03-289026Actual
964382.002023-01-266556Actual
9580100.002023-01-268536Budget
387106123.002025-04-282376Actual
1583255.002023-07-298126Actual
390870.002022-08-287826Budget
21074307.002023-12-299066Actual
1303094.002023-04-287856Actual
179596.002023-09-289646Actual
12001141438.002023-03-282976Actual
3176932.002024-10-277146Actual
11761300.002023-03-288026Actual
31710120.002024-10-276526Actual
5209819.002022-09-286266Actual
35206208.002025-01-268756Actual
2770100.002022-07-296626Budget
21992257.002024-01-268936Actual
95443214.002023-01-266136Actual
10684159.002023-02-267836Actual
38698390930.002025-04-28476Actual
34069221.002024-12-286566Actual
63204.002022-10-289656Actual
17865432.002023-09-287716Actual
33948520.002024-12-288716Actual
35231428.002025-01-267766Actual
1797929.002023-09-288556Actual
2505229.002024-04-278456Actual
11961100.002023-03-287866Budget
30391573502.002022-07-294376Actual
240385366.002024-03-276366Actual
967140.002023-01-268456Budget
26072782.002024-05-279236Actual
1801167.002023-09-288566Actual
16888277.002023-08-287636Actual
9723280.002023-01-268166Budget
10691100.002023-02-268336Budget
7373380.002022-11-287746Budget
8418-87.002022-12-299126Actual
2500711.002024-04-279636Actual
614718.002022-10-287126Actual
28428484.002024-07-288066Actual
614162.002022-10-286726Actual
5167110.002022-09-287356Budget
6357322.002022-10-287766Actual
2958684.002024-08-278466Actual
12901176.002023-04-288726Actual
2207389.002024-01-268366Actual
108111262.002023-02-266266Actual
4128185.002022-08-288966Actual
35096102.002025-01-268316Actual
1903610603.002023-10-282276Actual
16859172.002023-08-287426Actual
35155290.002025-01-268936Actual
157921639.002023-07-296216Actual
13830668.002023-05-286126Actual
2095150.002023-12-297326Actual
2901280.002022-07-299246Actual
36278126.002025-02-269026Actual
27188312.002024-06-277636Actual
10853239.002023-02-269066Actual
4012100.002022-08-288346Budget
27145-268.002024-06-279116Actual
23963130.002024-03-277436Actual
306081495580.002024-09-271136Actual
85809742.002022-12-296366Actual
31828171.002024-10-277266Actual
240628.002024-03-279666Actual
11718123.002023-03-288316Actual
35102-262.002025-01-269116Actual
18941189.002023-10-286546Actual
1891224865.002023-10-286036Actual
1175960.002023-03-287826Budget
1855125.002022-06-286766Actual
373802076.002025-03-286116Actual
1712100.002022-06-287436Budget
12917480.002023-04-286536Budget
500280.002022-05-288116Budget
11788480.002023-03-286536Budget
7368200.002022-11-287446Budget
36359-188.002025-02-269156Actual
182888.002022-06-289056Actual
8547200.002022-12-298156Budget
3870716595.002025-04-282076Actual
1292580.002023-04-287136Budget
2500815672.002024-04-276046Actual
37409156.002025-03-286526Actual
3298632302.002024-11-272476Actual
67270.002022-05-286756Budget
96823.002023-01-269656Actual
2409027176.002024-03-274076Actual
2946212.002024-08-276926Actual
28442276502.002024-07-2810166Actual
27135127.002024-06-277816Actual
26161205288.002024-05-2710166Actual
527149.002022-05-286626Actual
37506277.002025-03-288756Actual
13849113.002023-05-288726Actual
9532200.002023-01-268726Budget
18016328.002023-09-289266Actual
1170180.002023-03-287116Budget
9617348.002023-01-268046Actual
6181502.002022-05-286146Actual
9458152.002023-01-266816Actual
229996.002024-02-269646Actual
9480123.002023-01-268416Actual
1756220.002022-06-287346Budget
24086147426.002024-03-273576Actual
352181786.002025-01-266166Actual
2104051.002023-12-298456Actual
644280.002022-05-288146Budget
6263101.002022-10-288446Actual
966942.002023-01-268356Actual
630066.002022-10-287856Actual
2505567.002024-04-278956Actual
2000554.002023-11-287856Actual
1499319810.002023-06-282876Actual
3174199.002024-10-276836Actual
18915252.002023-10-286536Actual
106603645.002023-02-266136Actual
8627374699.002022-12-2910166Actual
219723742.002024-01-266136Actual
1192129.002023-03-289456Actual
643380.002022-05-288046Budget
70736.002022-05-289456Actual
10697550.002023-02-268736Budget
399323.002022-08-286946Actual
23055305.002024-02-269066Actual
128619300.002023-04-286026Budget
3739533.002025-03-288216Actual
2510710603.002024-04-272276Actual
3180460.002024-10-278356Actual
3871131361.002025-04-282476Actual
10746157.002023-02-268946Actual
25046154.002024-04-277756Actual
23009108.002024-02-267356Actual
855440.002022-12-298456Budget
2831066.002024-07-287326Actual
38602138.002025-04-288436Actual
7156700.002022-05-285766Budget
743133.002022-11-288456Actual
30696297.002024-09-276566Actual
7521126762.002022-11-282976Actual
6100189.002022-10-287316Actual
31754114.002024-10-278536Actual
1392265.002023-05-287856Actual
63273500.002022-10-285766Budget
30593193.002024-09-277726Actual
3406416984.002024-12-285766Actual
1699775549.002023-08-281576Actual
27292416055.002024-06-27676Actual
24999121.002024-04-278336Actual
26058101.002024-05-277436Actual
2831710.002024-07-288226Actual
6116107.002022-10-288316Actual
1077785.002023-02-267856Actual
3396670.002024-12-287626Actual
3399941.002024-12-288236Actual
3861015142.002025-04-286046Actual
375142007.002025-03-285466Actual
33992221.002024-12-287336Actual
6282125.002022-10-286656Actual
23977501.002024-03-279236Actual
72092190.002022-11-286216Actual
13870106.002023-05-287836Actual
17857.002022-06-289646Actual
7464109.002022-11-286766Actual
8477332.002022-12-296546Actual
38699406425.002025-04-28676Actual
5206600.002022-05-286026Budget
30714382.002024-09-278766Actual
2950816.002024-08-279636Actual
3525329029.002025-01-261476Actual
2502753.002024-04-278546Actual
22905337.002024-02-267716Actual
1750182.002022-06-286746Actual
11951587.002023-03-287266Actual
37529152.002025-03-287466Actual
502050.002022-09-286826Budget
3871635916.002025-04-283376Actual
40771.002022-08-285466Actual
605100.002022-05-288536Budget
13972456166.002023-05-28676Actual
11858280.002023-03-288146Budget
8378850.002022-12-296126Budget
14939178.002023-06-289056Actual
7418100.002022-11-287656Budget
1305882568.002023-04-285666Actual
3508575.002025-01-266816Actual
3868534.002025-04-288266Actual
31841226.002024-10-278966Actual
75990.002022-05-288566Budget
375182060.002025-03-286166Actual
1193714678.002023-03-286366Actual
29841167.002022-07-297666Actual
1191759.002023-03-288956Actual
38553459.002025-04-289216Actual
38681459.002025-04-287766Actual
3172888.002024-10-278926Actual
1192516300.002023-03-285366Budget
7359182.002022-11-286746Actual
9520280.002023-01-268026Budget
1065928500.002023-02-266036Budget
2105679.002023-12-296766Actual
2897380.002022-07-298746Budget
5073220.002022-09-287336Budget
209673.002023-12-299626Actual
6174-83.002022-10-289126Actual
522360.002022-09-287166Budget
11819110.002023-03-288536Actual
74551100.002022-11-286266Budget
1086663019.002023-02-261376Actual
12980385.002023-04-287746Actual
28340339.002024-07-287636Actual
37500326.002025-03-288056Actual
3635460.002025-02-268456Actual
25028227.002024-04-278746Actual
250351360.002024-04-276156Actual
4068112.002022-08-289056Actual
28365180.002024-07-287446Actual
950818.002023-01-267126Actual
2300578.002024-02-266756Actual
2959547500.002024-08-279966Actual
35107690.002025-01-266126Actual
38594153.002025-04-287436Actual
41631334567.002022-08-284376Actual
83292551.002022-12-296116Actual
16446600.002022-06-286026Budget
415492513.002022-08-283176Actual
28466166200.002024-07-283976Actual
14926106.002023-06-287356Actual
22037188.002024-01-268056Actual
8597100.002022-12-297466Budget
3405118.002024-12-288256Actual
626109.002022-05-286746Actual
375129497.002025-03-285266Actual
10844115.002023-02-268366Actual
27233126.002024-06-276656Actual
13000-182.002023-04-289146Actual
6233200.002022-10-286546Actual
5016100.002022-09-286626Budget
1387667.002023-05-288536Actual
71440600.002022-05-285666Budget
21026128.002023-12-296656Actual
29549955.002022-07-295366Actual
860930.002022-12-298266Budget
628649.002022-10-286856Actual
14871134.002023-06-286836Actual
10589480.002023-02-268016Budget
2831929.002024-07-288426Actual
13994103375.002023-05-283976Actual
3287537.002024-11-278236Actual
1685610.002023-08-286926Actual
79229888.002022-05-283576Actual
1178232890.002023-03-286036Actual
1593477.002023-07-296766Actual
3854144.002022-08-287416Actual
752287644.002022-11-283176Actual
2733100.002022-07-297416Budget
9740164.002023-01-269766Actual
5210950.002022-09-286266Budget
15956412.002023-07-299766Actual
10733515.002023-02-268046Actual
1700422423.002023-08-282476Actual
856347.002022-12-299456Actual
19980314.002023-11-288046Actual
7532281632.002022-11-284676Actual
27215366.002024-06-277746Actual
7272100.002022-11-287426Budget
9576100.002023-01-268336Budget
2102850.002023-12-296856Actual
3177881.002024-10-278346Actual
14971162.002023-06-288966Actual
32996164602.002024-11-273976Actual
2206349.002024-01-267166Actual
38690261.002025-04-288966Actual
22043151.002024-01-268756Actual
10632193.002023-02-267726Actual
633017400.002022-10-286066Budget
1890233.002023-10-288426Actual
2847100.002022-07-298536Budget
9517184.002023-01-267726Actual
864726990.002022-12-293476Actual
2392860.002024-03-276526Actual
7474100.002022-11-287466Budget
280358.002022-07-299026Actual
27251167.002024-06-279056Actual
1993030.002023-11-288426Actual
1194736.002023-03-286966Actual
2209412609.002024-01-262076Actual
165930.002022-06-287126Budget
1903212485.002023-10-281876Actual
6204562.002022-10-287736Actual
7431400.002022-05-287666Budget
3402875.002024-12-288546Actual
209588.002023-12-298226Actual
13112247.002023-04-289766Actual
179670.002022-06-286756Budget
8528111.002022-12-296756Actual
2731825510.002024-06-2710076Actual
183128.002022-06-289456Actual
6220585.002022-10-288736Actual
1686067.002023-08-287626Actual
36307-387.002025-02-269136Actual
283303420.002024-07-286136Actual
28390112.002024-07-287356Actual
1786034.002023-09-286916Actual
504246.002022-09-288426Actual
24936152.002024-04-277316Actual
3073155087.002024-09-271976Actual
9713100.002023-01-267466Budget
4995103.002022-09-288416Actual
10839480.002023-02-268066Budget
6294100.002022-10-287456Budget
6296124.002022-10-287656Actual
8612100.002022-12-298466Actual
9742231400.002023-01-2610166Budget
28285309.002024-07-287616Actual
31833113.002024-10-277866Actual
1312430604.002023-04-281976Actual
250671876.002024-04-276266Actual
31756318.002024-10-278936Actual
79422187.002022-05-283876Actual
10745380.002023-02-268746Budget
3939244.002022-08-286536Actual
37489191.002025-03-286556Actual
1072160.002023-02-267146Budget
2843389.002024-07-288566Actual
1623550.002022-06-288016Budget
27258112975.002024-06-275666Actual
18021379360.002023-09-28476Actual
3857360.002025-04-288326Actual
1200417156.002023-03-283376Actual
2956621642.002024-08-276066Actual
1789587.002023-09-288126Actual
1387484.002023-05-288336Actual
2836233.002024-07-286946Actual
2725118.002022-07-296816Actual
37507157.002025-03-288956Actual
38566146.002025-04-287426Actual
406250.002022-08-288456Budget
7201539.002022-05-286166Actual
20965-77.002023-12-299126Actual
18861137.002023-10-286616Actual
21018247.002023-12-299046Actual
11986645861.002023-03-28476Actual
1088589192.002023-02-263976Actual
12931306.002023-04-287636Actual
272881045.002024-06-279766Actual
271792726.002024-06-276236Actual
497147.002022-05-287816Actual
210231163.002023-12-296156Actual
3291753.002024-11-276856Actual
16991218595.002023-08-28476Actual
1695610386.002023-08-285366Actual
490105.002022-05-287416Actual
516417.002022-09-286956Actual
15827111.002023-07-297426Actual
2297312.002024-02-269636Actual
52679604.002022-09-281876Actual
28429300.002024-07-288166Actual
1881100.002022-06-288366Budget
52021800.002022-09-285466Budget
28418157.002024-07-286766Actual
3755655087.002025-03-281976Actual
15803113.002023-07-297816Actual
1495571.002023-06-286866Actual
1493550.002023-06-288456Actual
284468666.002024-07-28876Actual
3749190.002025-03-286756Actual
639380.002022-05-287746Budget
1666161.002022-06-287726Actual
2393439.002024-03-277326Actual
3291924.002024-11-277156Actual
30738244980.002024-09-272976Actual
188582372.002023-10-286116Actual
642393.002022-05-288046Actual
976216969.002023-01-263376Actual
74541300.002022-11-286166Budget
8414200.002022-12-298726Budget
15858125.002023-07-297836Actual
34032-257.002024-12-289146Actual
6244220.002022-10-287346Budget
38619130.002025-04-287346Actual
41498239.002022-08-282276Actual
25030214.002024-04-279046Actual
37405106580.002025-03-281226Actual
1384237.002023-05-287826Actual
614894.002022-10-287326Actual
1898237.002023-10-288456Actual
4029917.002022-08-286156Actual
19950140.002023-11-287436Actual
1305553802.002023-04-285466Actual
504050.002022-09-288326Budget
8445312.002022-12-297636Actual
1588864.002023-07-298346Actual
31775368.002024-10-278046Actual
2193561.002024-01-268516Actual
9523200.002023-01-268126Budget
3742531.002025-03-288526Actual
840860.002022-12-298326Budget
95921600.002023-01-266146Budget
762142.002022-05-288966Actual
2734200.002022-07-297616Budget
21000202.002023-12-296646Actual
1890011.002023-10-288226Actual
37510323.002025-03-289256Actual
11945123.002023-03-286866Actual
14938116.002023-06-288956Actual
2395327351.002024-03-276036Actual
2391699.002024-03-278416Actual
1281323202.002023-04-286016Actual
8594220.002022-12-297366Budget
21975332.002024-01-266636Actual
5157174.002022-09-286556Actual
5229100.002022-09-287466Budget
287223.002022-07-297146Actual
3870914978.002025-04-282276Actual
1686-81.002022-06-289126Actual
36339163.002025-02-266556Actual
7212380.002022-11-286516Budget
1488488.002023-06-288536Actual
3397111.002024-12-288226Actual
37548395269.002025-03-28476Actual
28361112.002024-07-286846Actual
1794118.002022-06-286656Actual
306066.002024-09-279626Actual
3975-228.002022-08-289136Actual
375518058.002025-03-28876Actual
2756-179.002022-07-299116Actual
12991100.002023-04-288346Budget
30565248.002024-09-277616Actual
10747241.002023-02-269046Actual
1289940.002023-04-288526Budget
3064889.002024-09-277846Actual
1500328910.002023-06-284076Actual
20937248.002023-12-299016Actual
17994231.002023-09-286566Actual
2971177.002022-07-296766Actual
1498363326.002023-06-281376Actual
1696024413.002023-08-286066Actual
2839720.002024-07-288256Actual
752543020.002022-11-283476Actual
753021794.002022-11-284076Actual
167844.002022-06-288426Actual
16883151.002023-08-286836Actual
177398.002022-06-288346Actual
1682176.002022-06-288726Actual
220974378.002024-01-262376Actual
1304262.002023-04-288556Actual
29530193.002024-08-278946Actual
1194960.002023-03-287166Budget
21976167.002024-01-266736Actual
7233550.002022-11-288016Budget
31764204.002024-10-276546Actual
36239174.002025-02-267416Actual
3755914830.002025-03-282276Actual
3966136.002022-08-288336Actual
1596365489.002023-07-291376Actual
2103198.002023-12-297356Actual
35189120.002025-01-266556Actual
8353165.002022-12-297816Actual
186150.002022-06-287166Budget
2505327.002024-04-278556Actual
615670.002022-10-287826Budget
863014956.002022-12-29776Actual
11881492.002023-03-286256Actual
958791.002023-01-269436Actual
36346123.002025-02-267456Actual
7498-135.002022-11-289166Actual
6377206.002022-10-289266Actual
188590.002022-06-288566Budget
78030604.002022-05-281976Actual
190263270.002022-06-281376Actual
38601155.002025-04-288336Actual
21006156.002023-12-297446Actual
7321107.002022-11-287436Actual
282670.002022-07-297136Budget
2868152.002022-07-296746Actual
415944341.002022-08-283776Actual
10572156.002023-02-266716Actual
9578100.002023-01-268436Budget
7505168821.002022-11-2810166Actual
61516692.002022-05-286046Actual
106078.002023-02-269616Actual
56822698.002022-05-286036Actual
2108939785.002023-12-291976Actual
7295129.002022-11-289026Actual
2307928043.002024-02-263276Actual
4106100.002022-08-287466Budget
3517780.002025-01-268346Actual
29576212.002024-08-277266Actual
13887174.002023-05-286646Actual
128629149.002023-04-286026Actual
6283100.002022-10-286656Budget
28122300.002022-07-296136Budget
23078120854.002024-02-263176Actual
108719027.002023-02-262076Actual
38640151.002025-04-286656Actual
11905127.002023-03-288156Actual
27200-421.002024-06-279136Actual
22953192.002024-02-266736Actual
339626.002024-12-286926Actual
782109144.002022-05-282176Actual
5234100.002022-09-287866Budget
9499152.002023-01-266526Actual
521796.002022-09-286766Actual
2291271.002024-02-268516Actual
3640914978.002025-02-262276Actual
3288416.002024-11-279636Actual
35084100.002025-01-266716Actual
29598442660.002024-08-27676Actual
73968700.002022-11-286056Budget
12868115.002023-04-286526Actual
22930132.002024-02-267426Actual
387290.002022-08-288516Budget
679120.002022-05-287356Budget
33947106.002024-12-288516Actual
32821144.002024-11-278316Actual
13814389.002023-05-287716Actual
1493643.002023-06-288556Actual
7226304.002022-11-287616Actual
191890735.002022-06-283576Actual
9675200.002023-01-268756Budget
11790473.002023-03-286636Actual
502994.002022-09-287626Actual
1877280.002022-06-288166Budget
30744169070.002024-09-273776Actual
36305315.002025-02-268936Actual
38657170.002025-04-288956Actual
2006064989.002023-11-281576Actual
1382872105.002023-05-281226Actual
9536-86.002023-01-269126Actual
9498750.002023-01-266226Budget
2493534.002024-04-277116Actual
526214391.002022-09-28776Actual
504100.002022-05-288316Budget
2092898.002023-12-297816Actual
283312849.002024-07-286236Actual
628470.002022-10-286756Budget
2301619.002024-02-268256Actual
303323947.002022-07-293476Actual
10583260.002023-02-267616Actual
2946848.002024-08-277826Actual
3641133870.002025-02-262476Actual
624280.002022-05-286646Budget
5031200.002022-09-287726Budget
3178064.002024-10-278546Actual
177028.002022-06-288246Actual
28369408.002024-07-288046Actual

Generated 2025-06-27 20:36:15.814 UTC