[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1716   

6972 items

NOTE: Only 1000 elements of total 6972 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-09-278566Budget
19926167.002023-11-278026Actual
396440.002022-08-278236Budget
861489.002022-12-288566Actual
5124174.002022-09-277646Actual
3410045457.002024-12-271376Actual
318191924.002024-10-266166Actual
2955256.002024-08-268356Actual
32821144.002024-11-268316Actual
129141675.002023-04-276236Actual
21930365.002024-01-258016Actual
837610088.002022-12-286026Actual
865192139.002022-12-283976Actual
29573125.002024-08-266866Actual
31859184569.002024-10-262176Actual
1591457.002023-07-288356Actual
14861148.002023-06-279226Actual
2096496.002023-12-289026Actual
2961033556.002024-08-262476Actual
1500570077.002023-06-274676Actual
9559237.002023-01-257336Actual
13116110379.002023-04-27476Actual
23085120854.002024-02-253976Actual
158256.002023-07-287126Actual
19905340.002023-11-278716Actual
374315.002025-03-279626Actual
3067717.002024-09-268256Actual
32957136.002024-11-267866Actual
863265464.002022-12-281376Actual
362566943.002025-02-256026Actual
6253129.002022-10-277846Actual
3024109144.002022-07-282176Actual
18974106.002023-10-277456Actual
21097122053.002023-12-283176Actual
37401386.002025-03-279016Actual
94937878.002023-01-256026Actual
219172372.002024-01-256116Actual
28284189.002024-07-277416Actual
18015-197.002023-09-279166Actual
1084892.002023-02-258566Actual
1684711.002023-08-279616Actual
21044181.002023-12-289056Actual
31759652.002024-10-269236Actual
13945186.002023-05-276666Actual
13955102.002023-05-277866Actual
352732812053.002025-01-254376Actual
3633511.002025-02-259646Actual
841671.002022-12-288926Actual
14824412.002023-06-278016Actual
6102137.002022-10-277416Actual
14819152.002023-06-277316Actual
172440.002022-06-278236Budget
7372450.002022-11-277746Actual
31721173.002024-10-268026Actual
10761100.002023-02-256656Budget
149491917.002023-06-276166Actual
17927100.002023-09-278536Actual
1064246.002023-02-258326Actual
24028-164.002024-03-269156Actual
230343490.002024-02-256366Actual
4115601.002022-08-278066Actual
2614670.002024-05-267866Actual
13094289.002023-04-278166Actual
17874233.002023-09-278916Actual
27270525.002024-06-267266Actual
26098418.002024-05-269246Actual
2838550.002022-07-288036Budget
3066812.002024-09-266956Actual
21963113.002024-01-258726Actual
159558.002023-07-289666Actual
32955654.002024-11-267666Actual
10837131.002023-02-257866Actual
8515201.002022-12-289246Actual
3931345147.002022-08-271136Actual
36246150.002025-02-258316Actual
85231065.002022-12-286256Actual
9517184.002023-01-257726Actual
1685101.002022-06-279026Actual
36304589.002025-02-258736Actual
3007358.002022-07-289266Actual
3965100.002022-08-278336Budget
15849168.002023-07-286636Actual
27266157.002024-06-266766Actual
37445333.002025-03-277636Actual
1387667.002023-05-278536Actual
5027100.002022-09-277426Budget
840860.002022-12-288326Budget
29544102.002024-08-267356Actual
25057-82.002024-04-269156Actual
1394820.002023-05-276966Actual
3864317.002025-04-276956Actual
9723280.002023-01-258166Budget
32899428.002024-11-268046Actual
3184747500.002024-10-269966Actual
29449243.002024-08-268916Actual
283571872.002024-07-276246Actual
37403515.002025-03-279216Actual
108577.002023-02-259666Actual
7271131.002022-11-277326Actual
844065.002022-12-287136Actual
36408191118.002025-02-252176Actual
28334246.002024-07-276736Actual
1385188.002023-05-279026Actual
1485629.002023-06-278526Actual
7310280.002022-11-276636Budget
721943.002022-11-276916Actual
362312224.002025-02-256216Actual
1076542.002023-02-256856Actual
11823176.002023-03-278936Actual
2302953878.002024-02-255666Actual
21953172.002024-01-257426Actual
2890100.002022-07-288346Budget
3291753.002024-11-266856Actual
129152300.002023-04-276236Budget
5011650.002022-09-276226Budget
10773100.002023-02-257656Budget
1487239.002023-06-276936Actual
3012215700.002022-07-2810166Budget
260501793.002024-05-266236Actual
29557184.002024-08-269056Actual
1803922060.002023-09-273376Actual
3527238028.002025-01-254076Actual
260205912.002024-05-266026Actual
284468666.002024-07-27876Actual
28297-367.002024-07-279116Actual
20045302.002023-11-278766Actual
385816.002025-04-279626Actual
27131182.002024-06-267316Actual
36379113.002025-02-257466Actual
29582483.002024-08-268066Actual
1670219.002022-06-278026Actual
6109100.002022-10-277816Budget
3629143.002025-02-256936Actual
31807277.002024-10-268756Actual
850870.002022-12-288546Budget
294804.002024-08-269626Actual
6103100.002022-10-277416Budget
1594622.002023-07-288266Actual
2398467.002024-03-266746Actual
15795105.002023-07-286716Actual
38578207.002025-04-279026Actual
29438134.002024-08-267416Actual
40724.002022-08-279656Actual
36297168.002025-02-257836Actual
3411434909.002024-12-273376Actual
192451056.002022-06-274676Actual
34059265.002024-12-279256Actual
51509700.002022-09-276056Budget
522360.002022-09-277166Budget
2400514165.002024-03-266056Actual
976329674.002023-01-253476Actual
1086663019.002023-02-251376Actual
1290383.002023-04-279026Actual
33987256.002024-12-276636Actual
614162.002022-10-276726Actual
2831443.002024-07-277826Actual
19888189.002023-11-276516Actual
18868170.002023-10-277616Actual
10831100.002023-02-257466Budget
1312144827.002023-04-271476Actual
210218.002023-12-289646Actual
13012100.002023-04-276656Budget
209981798.002023-12-286246Actual
2505229.002024-04-268456Actual
12996410.002023-04-278746Actual
84291500.002022-12-286236Budget
1687055.002023-08-278926Actual
161160.002022-06-277116Budget
94471928.002023-01-256116Actual
2618121970.002024-05-263476Actual
2603560.002024-05-268126Actual
38657170.002025-04-278956Actual
37568195089.002025-03-273576Actual
2610817.002024-05-267156Actual
8545334.002022-12-288056Actual
32906218.002024-11-268946Actual
2829170.002022-07-287436Actual
17925125.002023-09-278336Actual
1803120.002022-06-277356Budget
29532-238.002024-08-269146Actual
2100435.002023-12-287146Actual
20992352.002023-12-289036Actual
1795016.002023-09-278246Actual
36248120.002025-02-258516Actual
36302125.002025-02-258436Actual
2497316.002024-04-268526Actual
2721930.002024-06-268246Actual
74502813.002022-11-275766Actual
10688391.002023-02-258136Actual
306931819.002024-09-266166Actual
283264.002024-07-279626Actual
6268153.002022-10-278946Actual
317324.002024-10-269626Actual
18461335.002022-06-276166Actual
3295030.002024-11-266966Actual
5210950.002022-09-276266Budget
391418.002022-08-278226Actual
628470.002022-10-276756Budget
38693535.002025-04-279266Actual
31744208.002024-10-267336Actual
13072280.002023-04-276666Budget
2600918.002024-05-268216Actual
7481100.002022-11-277866Budget
12921156.002023-04-276736Actual
96931100.002023-01-256266Budget
498584.002022-05-278016Actual
2501350.002024-04-266746Actual
726575.002022-11-276826Actual
2921120.002022-07-287356Budget
7357280.002022-11-276646Budget
2953512769.002024-08-266056Actual
1076840.002023-02-257156Budget
38713230568.002025-04-272976Actual
34004311.002024-12-278936Actual
528391764.002022-09-273976Actual
499550.002022-05-278016Budget
34091409.002024-12-279266Actual
38538266.002025-04-277316Actual
625100.002022-05-276746Budget
855250.002022-12-288356Budget
23926431.002024-03-266126Actual
20918306.002023-12-286516Actual
9520280.002023-01-258026Budget
2731755589.002024-06-264676Actual
13091122.002023-04-277866Actual
5062287.002022-09-276536Actual
20999222.002023-12-286546Actual
50601516.002022-09-276236Actual
48631.002022-05-277116Actual
10657385512.002023-02-251136Actual
296096184.002024-08-262376Actual
3864424.002025-04-277156Actual
4751040.002022-05-276216Actual
5189200.002022-09-278756Budget
16992393489.002023-08-27676Actual
285596.002022-07-289436Actual
2836350.002024-07-277146Actual
3520215.002025-01-258256Actual
8493200.002022-12-287646Budget
3171518.002024-10-267126Actual
1580888.002023-07-288416Actual
1186770.002023-03-278546Actual
5093100.002022-09-278536Budget
24000156.002024-03-268946Actual
3187529006.002024-10-264676Actual
1797831.002023-09-278456Actual
283272322615.002024-07-271036Actual
2497541.002024-04-268926Actual
36276139.002025-02-258726Actual
32909448.002024-11-269246Actual
3522534.002025-01-256966Actual
23999302.002024-03-268746Actual
3741316.002025-03-276926Actual
33997666.002024-12-278036Actual
2008119810.002023-11-2710076Actual
19010421.002023-10-278066Actual
2947111.002024-08-268226Actual
374069563.002025-03-276026Actual
3396032.002024-12-276726Actual
6116107.002022-10-278316Actual
14875199.002023-06-277436Actual
5234100.002022-09-277866Budget
28366208.002024-07-277646Actual
1493455.002023-06-278356Actual
34089306.002024-12-279066Actual
2102914.002023-12-286956Actual
1074280.002023-02-258546Budget
11751125.002023-03-277326Actual
2105679.002023-12-286766Actual
28122300.002022-07-286136Budget
1383381.002023-05-276626Actual
18929105.002023-10-278336Actual
1898237.002023-10-278456Actual
1063562.002023-02-257826Actual
856811240.002022-12-285366Actual
10583260.002023-02-257616Actual
8404161.002022-12-288126Actual
7663350.002022-05-279466Actual
28440682.002024-07-279766Actual
524789.002022-09-278566Actual
3068047.002024-09-268556Actual
4034101.002022-08-276656Actual
30565248.002024-09-267616Actual
189094.002023-10-279626Actual
2510052764.002024-04-261376Actual
2949036.002024-08-266936Actual
3902142.002022-08-277426Actual
200251666.002023-11-276266Actual
4967280.002022-09-276616Budget
117853037.002023-03-276136Actual
19048110117.002023-10-273976Actual
1591316.002023-07-288256Actual
1622519.002022-06-278016Actual
2947-94.002022-07-289156Actual
25091388.002024-04-269266Actual
639814019.002022-10-272876Actual
964474.002023-01-256656Actual
37510323.002025-03-279256Actual
3519962.002025-01-257856Actual
3174199.002024-10-266836Actual
31772168.002024-10-267646Actual
107071932.002023-02-256146Actual
8442220.002022-12-287336Budget
28464195099.002024-07-273776Actual
107997000.002023-02-255266Budget
1298932.002023-04-278246Actual
17945123.002023-09-277646Actual
22046-109.002024-01-259156Actual
18924370.002023-10-277736Actual
3180078.002024-10-267856Actual
3523529.002025-01-258266Actual
3402875.002024-12-278546Actual
2986380.002022-07-287766Budget
6248200.002022-10-277646Budget
37497153.002025-03-277656Actual
19022301.002023-10-279766Actual
1698088.002023-08-278466Actual
5251228.002022-09-279066Actual
70044.002022-05-278556Actual
21020329.002023-12-289246Actual
9571380.002023-01-258136Budget
10572156.002023-02-256716Actual
575468.002022-05-276536Actual
283016659.002024-07-276026Actual
2006724688.002023-11-272476Actual
726380.002022-11-276726Budget
9555117.002023-01-256836Actual
273036123.002024-06-262376Actual
1287512.002023-04-276926Actual
177028.002022-06-278246Actual
5237501.002022-09-278066Actual
1897752.002023-10-277856Actual
5003319.002022-09-279216Actual
2946318.002024-08-267126Actual
3070030.002024-09-266966Actual
41459604.002022-08-271876Actual
7370250.002022-11-277646Actual
1703117.002022-06-276736Actual
94482100.002023-01-256116Budget
4971123.002022-09-276816Actual
19980314.002023-11-278046Actual
21072340.002023-12-288766Actual
1583420.002023-07-288326Actual
638147500.002022-10-279966Actual
7398858.002022-11-276156Actual
2293917.002024-02-258526Actual
8496100.002022-12-287846Actual
7369179.002022-11-277446Actual
526551574.002022-09-271476Actual
2293819.002024-02-258426Actual
2945313.002024-08-269616Actual
117794.002023-03-279626Actual
11729332.002023-03-279216Actual
7521126762.002022-11-272976Actual
1481834.002023-06-277116Actual
1592720980.002023-07-285766Actual
106109508.002023-02-256026Actual
3402527.002024-12-278246Actual
12001141438.002023-03-272976Actual
8592380.002022-12-287266Budget
841240.002022-12-288526Budget
303216969.002022-07-283376Actual
30707109.002024-09-267866Actual
2098899.002023-12-288436Actual
1078950.002023-02-258556Budget
13131125424.002023-04-272976Actual
295692118.002024-08-266366Actual
24065255540.002024-03-2610166Actual
25044152.002024-04-267456Actual
11961100.002023-03-277866Budget
566308472.002022-05-271036Actual
1802311033.002023-09-27776Actual
30558287.002024-09-266616Actual
848640.002022-12-287146Budget
67620.002022-05-276956Actual
23973416.002024-03-268736Actual
614347.002022-10-276826Actual
1200322461.002023-03-273276Actual
1604280.002022-06-276616Budget
974613405.002023-01-25776Actual
1579833.002023-07-287116Actual
275869.002022-07-289416Actual
2205311332.002024-01-255766Actual
10570307.002023-02-256616Actual
495917472.002022-09-276016Actual
20051331.002023-11-279766Actual
972980.002023-01-258466Budget
2396933.002024-03-268236Actual
13952138.002023-05-277466Actual
2294829838.002024-02-256036Actual
3408674.002024-12-278566Actual
7414120.002022-11-277356Budget
30665108.002024-09-266656Actual
623216.002022-05-276646Actual
30623570.002024-09-268036Actual
31770139.002024-10-267346Actual
5215200.002022-09-276666Budget
23981979.002024-03-266246Actual
363371919.002025-02-256156Actual
20924181.002023-12-287316Actual
6384388339.002022-10-27476Actual
3397240.002024-12-278326Actual
3179419.002024-10-266956Actual
497147.002022-05-277816Actual
22058333.002024-01-256566Actual
1765120.002022-06-277846Actual
24015146.002024-03-267456Actual
306081495580.002024-09-261136Actual
3410455087.002024-12-271976Actual
2298382.002024-02-257346Actual
50238.002022-05-278216Actual
3409211.002024-12-279666Actual
32815280.002024-11-267616Actual
725410100.002022-11-276026Budget
3187626881.002024-10-2610076Actual
6151100.002022-10-277426Budget
2102766.002023-12-286756Actual
11795200.002023-03-276836Budget
23965382.002024-03-267736Actual
10568338.002023-02-256516Actual
1699812485.002023-08-271876Actual
26008181.002024-05-268116Actual
1830117.002022-06-279256Actual
168743.002023-08-279626Actual
1172190.002023-03-278416Budget
5132192.002022-09-278146Actual
1890011.002023-10-278226Actual
7326480.002022-11-277736Budget
1900220.002023-10-276966Actual
1900329.002023-10-277166Actual
189905414.002023-10-275266Actual
2403120443.002024-03-265266Actual
3633615585.002025-02-256056Actual
20016188.002023-11-279256Actual
399540.002022-08-277146Budget
260454.002024-05-269626Actual
11899159.002023-03-277756Actual
1762450.002022-06-277746Actual
219181726.002024-01-256216Actual
16890129.002023-08-277836Actual
15811205.002023-07-288916Actual
2295666.002024-02-257136Actual
1747372.002022-06-276646Actual
499792.002022-09-278516Actual
1871358.002022-06-277766Actual
285817200.002022-07-286046Budget
240346388.002024-03-265766Actual
20993-282.002023-12-289136Actual
18960169.002023-10-279046Actual
22915275.002024-02-259016Actual
3065457.002024-09-268546Actual
28427117.002024-07-277866Actual
47120800.002022-05-276016Actual
14894113.002023-06-276546Actual
1171730.002023-03-278216Budget
30697270.002024-09-266666Actual
1700831512.002023-08-273276Actual
22009318.002024-01-257746Actual
740659.002022-11-276756Actual
1901575.002023-10-278566Actual
2290925.002024-02-258216Actual
2197130391.002024-01-256036Actual
7358372.002022-11-276646Actual
10571200.002023-02-256716Budget
2603721.002024-05-268326Actual
3848100.002022-08-276816Budget
3512536.002025-01-258526Actual
282762535.002024-07-276216Actual
1064737.002023-02-258526Actual
37389138.002025-03-277416Actual
605100.002022-05-278536Budget
1398519810.002023-05-272876Actual
3950182.002022-08-277336Actual
15799158.002023-07-287316Actual
33956855.002024-12-276126Actual
12866657.002023-04-276226Actual
852970.002022-12-286756Budget
318616184.002024-10-262376Actual
119332083.002023-03-276166Actual
174017200.002022-06-276046Budget
23037106.002024-02-256766Actual
318743264577.002024-10-264376Actual
5224350.002022-09-277266Actual
964850.002023-01-256856Budget
7319220.002022-11-277336Budget
3900110.002022-08-277326Budget
8558200.002022-12-288756Budget
3846176.002022-08-276716Actual
2307039785.002024-02-251976Actual
7216199.002022-11-276716Actual
21081352202.002023-12-28476Actual
105641924.002023-02-256116Actual
6283100.002022-10-276656Budget
496018600.002022-09-276016Budget
199421870.002023-11-276236Actual
22080370.002024-01-259266Actual
37548395269.002025-03-27476Actual
9631156.002023-01-259046Actual
5243112.002022-09-278366Actual
32923210.002024-11-267756Actual
7374117.002022-11-277846Actual
1587011.002023-07-289636Actual
31700485.002024-10-268716Actual
27197520.002024-06-268736Actual
2199611.002024-01-259636Actual
23976-301.002024-03-269136Actual
36268136.002025-02-257726Actual
6113280.002022-10-278116Budget
33947106.002024-12-278516Actual
2510511486.002024-04-262076Actual
1399330685.002023-05-273876Actual
2617314830.002024-05-262276Actual
8396131.002022-12-287626Actual
3408492.002024-12-278366Actual
2105022152.002023-12-286066Actual
27227492.002024-06-269246Actual
35137497.002025-01-256536Actual
8560144.002022-12-289056Actual
30626120.002024-09-268336Actual
16983205.002023-08-278966Actual
12985480.002023-04-278046Budget
1686067.002023-08-277626Actual
2844842463.002024-07-271476Actual
2307621197.002024-02-252876Actual
1698947500.002023-08-279966Actual
85771621.002022-12-286266Actual
11819110.002023-03-278536Actual
2838924.002024-07-277156Actual
621140.002022-10-278236Actual
2845217459.002024-07-272076Actual
17980151.002023-09-278756Actual
38613190.002025-04-276546Actual
36393479.002025-02-259266Actual
6245153.002022-10-277346Actual
12993100.002023-04-278446Budget
23977501.002024-03-269236Actual
21060215.002023-12-287266Actual
18016328.002023-09-279266Actual
8449200.002022-12-287836Budget
966160.002023-01-257856Budget
6266410.002022-10-278746Actual
3870110.002022-08-278416Actual
3745916.002025-03-279636Actual
2406447500.002024-03-269966Actual
744748060.002022-11-275666Actual
21928344.002024-01-257716Actual
1392515.002023-05-278256Actual
20012151.002023-11-278756Actual
1592316784.002023-07-285266Actual
8430358.002022-12-286536Actual
528714324.002022-09-2710076Actual
2502660.002024-04-268446Actual
1852280.002022-06-276566Budget
8643120090.002022-12-282976Actual
1179880.002023-03-277136Budget
386730.002022-08-278216Budget
23958102.002024-03-266736Actual
666898.002022-05-276256Actual
284684005897.002024-07-274376Actual
50592100.002022-09-276136Budget
10679322.002023-02-257636Actual
24986197.002024-04-266636Actual
1490864.002023-06-278346Actual
1826200.002022-06-278756Budget
2712926.002024-06-266916Actual
1901227.002023-10-278266Actual
29591-262.002024-08-269166Actual
22896235.002024-02-256516Actual
28344440.002024-07-278136Actual
37405106580.002025-03-271226Actual
1894349.002022-06-279766Actual
16986421.002023-08-279266Actual
58247.002022-05-276936Actual
2494562.002024-04-268416Actual
1628100.002022-06-278316Budget
2923128.002022-07-287456Actual
681148.002022-05-277456Actual
11794176.002023-03-276836Actual
20943850.002023-12-286126Actual
2393439.002024-03-267326Actual
2207571.002024-01-258566Actual
503810.002022-09-278226Budget
1683832.002023-08-278216Actual
35139225.002025-01-256736Actual
10734280.002023-02-258146Budget
6651098.002022-05-276156Actual
30663699.002024-09-266256Actual
1300511800.002023-04-276056Budget
27216116.002024-06-267846Actual
2997100.002022-07-288366Budget
47219800.002022-05-276016Budget
61617200.002022-05-276046Budget
9641650.002023-01-256256Budget
40825900.002022-08-275766Budget
1306221349.002023-04-276066Actual
8355670.002022-12-288016Actual
10591280.002023-02-258116Budget
160929.002022-06-276916Actual
2832275.002024-07-278926Actual
13852-70.002023-05-279126Actual
38602138.002025-04-278436Actual
17956172.002023-09-279046Actual
20987115.002023-12-288336Actual
1900172.002023-10-276866Actual
37430168.002025-03-279226Actual
1596586479.002023-07-281576Actual
31781312.002024-10-268746Actual
5012567.002022-09-276226Actual
3859137.002025-04-276936Actual
22038117.002024-01-258156Actual
191117074.002022-06-272476Actual
4121100.002022-08-278366Budget
3298729076.002024-11-262876Actual
7321107.002022-11-277436Actual
18872221.002023-10-278116Actual
364232331011.002025-02-254376Actual
181712.002022-06-278256Actual
158471530.002023-07-286236Actual
249801137408.002024-04-261036Actual
26078187.002024-05-266646Actual
1900095.002023-10-276766Actual
79018648.002022-05-273376Actual
36399325722.002025-02-25676Actual
17982111.002023-09-279056Actual
108743367.002023-02-252376Actual
375733742422.002025-03-274376Actual
3751725095.002025-03-276066Actual
307051091.002024-09-267666Actual
29504.002022-07-289656Actual
5155832.002022-09-276256Actual
32974328379.002024-11-26676Actual
2612616423.002024-05-265266Actual
29598442660.002024-08-26676Actual
128629149.002023-04-276026Actual
285610.002022-07-289636Actual
24057302.002024-03-268766Actual
17944141.002023-09-277446Actual
3742782.002025-03-278926Actual
3865369.002022-08-278116Actual
28351571.002024-07-279036Actual
2989100.002022-07-287866Budget
10665515.002023-02-256536Actual
8649105451.002022-12-283776Actual
37393543.002025-03-278016Actual
645243.002022-05-278146Actual
2301619.002024-02-258256Actual
27271210.002024-06-267366Actual
29549955.002022-07-285366Actual
15971800.002022-06-276116Budget
7259200.002022-11-276526Budget
12938550.002023-04-278036Budget
21073200.002023-12-288966Actual
385059.002022-08-277116Actual
31850349546.002024-10-26676Actual
19059604.002022-06-271876Actual
18966484.002023-10-276256Actual
3520541.002025-01-258556Actual
3872240830.002025-04-274076Actual
37438471.002025-03-276636Actual
41324761.002022-08-279466Actual
28323115.002024-07-279026Actual
3742432.002025-03-278426Actual
2191621022.002024-01-256016Actual
392486.002022-08-278926Actual
27161736.002022-07-286116Actual
2898137.002022-07-288946Actual
3060925768.002024-09-266036Actual
614450.002022-10-276826Budget
3738629.002025-03-276916Actual
521990.002022-09-276866Budget
29581127.002024-08-267866Actual
11788480.002023-03-276536Budget
16835124.002023-08-277816Actual
12857281.002023-04-279216Actual
230589.002024-02-259666Actual
636200.002022-05-277646Budget
3841280.002022-08-276516Budget
2110024603.002023-12-283476Actual
2956211004.002024-08-265366Actual
38589172.002025-04-276736Actual
21019-198.002023-12-289146Actual
15925198.002023-07-285466Actual
19019-239.002023-10-279166Actual
7378200.002022-11-278146Budget
3640247881.002025-02-251376Actual
9451445.002023-01-256516Actual
3058093777.002024-09-261226Actual
3179528.002024-10-267156Actual
3976380.002022-08-279236Actual
16982340.002023-08-278766Actual
11881492.002023-03-276256Actual
974865987.002023-01-251376Actual
188829.002023-10-279616Actual
17917230.002023-09-277336Actual
26120167.002024-05-268756Actual
2205235424.002024-01-255666Actual
229189.002024-02-259616Actual
1303094.002023-04-277856Actual
2391432.002024-03-268216Actual
31755554.002024-10-268736Actual
14814203.002023-06-276616Actual
634627.002022-10-277166Actual
2505327.002024-04-268556Actual
2845017287.002024-07-271876Actual
2842149.002024-07-277166Actual
799629881.702022-05-274576Actual
1896474600.002022-06-2710166Budget
24051321.002024-03-268066Actual
1733203.002022-06-278936Actual
1735-250.002022-06-279136Actual
16988550.002023-08-279766Actual
2294076.002024-02-258726Actual
8454380.002022-12-288136Budget
28288613.002024-07-278016Actual
28279214.002024-07-276716Actual
580158.002022-05-276836Actual
1282980.002023-04-277116Budget
12831220.002023-04-277316Budget
4993100.002022-09-278316Budget
415117945.002022-08-272476Actual
1696024413.002023-08-276066Actual
2506522856.002024-04-266066Actual
36250343.002025-02-258916Actual
624223.002022-10-277146Actual
14877449.002023-06-277736Actual
18037107970.002023-09-273176Actual
228942275.002024-02-256116Actual
48522.002022-05-276916Actual
6214140.002022-10-278336Actual
1692257.002023-08-278546Actual
25006519.002024-04-269236Actual
3071025.002024-09-268266Actual
4995103.002022-09-278416Actual
31808126.002024-10-268956Actual
8371424.002022-12-289216Actual
6236182.002022-10-276646Actual
37418186.002025-03-277726Actual
32891100.002024-11-266846Actual
74551100.002022-11-276266Budget
8620-185.002022-12-289166Actual
733340.002022-11-278236Actual
18936448.002023-10-279236Actual
74423.002022-11-279656Actual
1705200.002022-06-276836Budget
3073155087.002024-09-261976Actual
2887276.002022-07-288146Actual
29445112.002024-08-268316Actual
4998480.002022-09-278716Budget
7327168.002022-11-277836Actual
2511295435.002024-04-263176Actual
2302718695.002024-02-255366Actual
3064332.002024-09-267146Actual
29531297.002024-08-269046Actual
10858191.002023-02-259766Actual
3526541631.002025-01-253276Actual
79589617.002022-05-273976Actual
108007392.002023-02-255266Actual
4095151.002022-08-276766Actual
14903209.002023-06-277746Actual
2804-46.002022-07-289126Actual
2946212.002024-08-266926Actual
1876251.002022-06-278166Actual
38577135.002025-04-278926Actual
7338117.002022-11-278436Actual
3962372.002022-08-278136Actual
11709515.002023-03-277716Actual
31776228.002024-10-268146Actual
973171.002023-01-258566Actual
2192326.002024-01-256916Actual
8399236.002022-12-287726Actual
28404-186.002024-07-279156Actual
6263101.002022-10-278446Actual
3176932.002024-10-267146Actual
13483-29794.502023-05-269276Actual
37549402944.002025-03-27676Actual
29588451.002024-08-268766Actual
191890735.002022-06-273576Actual
2007324229.002023-11-273476Actual
16973724.002023-08-277666Actual
272948321.002024-06-26876Actual
13107201.002023-04-279066Actual
86379315.002022-12-282076Actual
14888-274.002023-06-279136Actual
1888410649.002023-10-276026Actual
3516669.002025-01-256846Actual
1722410.002022-06-278136Actual
13034217.002023-04-278156Actual
15969122649.002023-07-282176Actual
13132104874.002023-04-273176Actual
3407276.002024-12-276866Actual
2207478.002024-01-258466Actual
170623.002022-06-276936Actual
3842380.002022-08-276516Actual
51495.002022-09-279646Actual
362821289157.002025-02-251036Actual
1182791.002023-03-279436Actual
7332380.002022-11-278136Budget
16880449.002023-08-276536Actual
318526990.002024-10-26876Actual
10680280.002023-02-257636Budget
511591.002022-09-276846Actual
285715600.002022-07-286046Actual
291816.002022-07-286956Actual
9614100.002023-01-257846Budget
4131380.002022-08-279266Actual
2195262.002024-01-257326Actual
25069273.002024-04-266566Actual
1312916900.002023-04-272476Actual
37390256.002025-03-277616Actual
3517869.002025-01-258446Actual
25097348283.002024-04-26676Actual
3967124.002022-08-278436Actual
6210380.002022-10-278136Budget
9732380.002023-01-258766Budget
18961-135.002023-10-279146Actual
2105760.002023-12-286866Actual
3178064.002024-10-268546Actual
7440100.002022-11-279256Actual
28442276502.002024-07-2710166Actual
219723742.002024-01-256136Actual
38648266.002025-04-277756Actual
860930.002022-12-288266Budget
10685550.002023-02-258036Budget
28338321.002024-07-277336Actual
1301818.002023-04-276956Actual
5089118.002022-09-278336Actual
2991579.002022-07-288066Actual
5006197670.002022-09-271226Actual
30573100.002024-09-268516Actual
3968100.002022-08-278436Budget
19927104.002023-11-278126Actual
2945462969.002024-08-261226Actual
22958202.002024-02-257436Actual
119817.002023-03-279666Actual
404011.002022-08-276956Actual
10684159.002023-02-257836Actual
62759568.002022-10-276056Actual
11919-72.002023-03-279156Actual
15895263.002023-07-289246Actual
23015180.002024-02-258156Actual
294140.002022-07-288556Budget
2608069.002024-05-266846Actual
149828277.002023-06-27876Actual
1594962.002023-07-288566Actual
8340105.002022-12-286816Actual
951880.002023-01-257826Budget
13956397.002023-05-278066Actual
1074394.002023-02-258546Actual
239511839928.002024-03-261036Actual
8500200.002022-12-288146Budget
1392265.002023-05-277856Actual
2605526.002024-05-266936Actual
22959272.002024-02-257636Actual
2946848.002024-08-267826Actual
52853479464.002022-09-274376Actual
636779.002022-10-278366Actual
963449.002023-01-259446Actual
30696297.002024-09-266566Actual
4117280.002022-08-278166Budget
2952525.002024-08-268246Actual
17014124400.002023-08-273976Actual
12832143.002023-04-277416Actual
950940.002023-01-257126Budget
1067252.002023-02-256936Actual
13075100.002023-04-276866Budget
30578582.002024-09-269216Actual
20973318.002023-12-286536Actual
2003891.002023-11-277866Actual
138591546.002023-05-276236Actual
405272.002022-08-277856Actual
13009650.002023-04-276256Budget
10780300.002023-02-258056Actual
520617400.002022-09-276066Budget
2108635147.002023-12-281476Actual
13987116010.002023-05-273176Actual
9481100.002023-01-258416Budget
1174930.002023-03-277126Actual
4110380.002022-08-277766Budget
24040253.002024-03-266666Actual
742151.002022-11-277856Actual
857418018.002022-12-286066Actual
962120.002023-01-258246Budget
13932-123.002023-05-279156Actual
9719100.002023-01-257866Budget
36384286.002025-02-258166Actual
2844147500.002024-07-279966Actual
27172-122.002024-06-269126Actual
61297.002022-10-279616Actual
2728947500.002024-06-269966Actual
23043151.002024-02-257466Actual
51071000.002022-09-276246Budget
38580276.002025-04-279226Actual
21091138643.002023-12-282176Actual
288930.002022-07-288246Budget
862547500.002022-12-289966Actual
23901398.002024-03-266516Actual
20991229.002023-12-288936Actual
2004369.002023-11-278466Actual
27212160.002024-06-267346Actual
199131000.002023-11-276126Actual
855658.002022-12-288556Actual
13026156.002023-04-277656Actual
17995210.002023-09-276666Actual
11850195.002023-03-277646Actual
190630604.002022-06-271976Actual
27191661.002024-06-268036Actual
6136673.002022-10-276226Actual
21000202.002023-12-286646Actual
8604501.002022-12-288066Actual
3627782.002025-02-258926Actual
22905337.002024-02-257716Actual
1303777.002023-04-278356Actual
9703100.002023-01-256866Budget
29578167.002024-08-267466Actual
22020-184.002024-01-259146Actual
2511526574.002024-04-263476Actual
3640715731.002025-02-252076Actual
3283813.002024-11-266926Actual
7274100.002022-11-277626Budget
6205168.002022-10-277836Actual
35126174.002025-01-258726Actual
6301246.002022-10-278056Actual
659220.002022-05-279246Actual
169551731.002023-08-275266Actual
25056103.002024-04-269056Actual
30699102.002024-09-266866Actual
278741.002022-07-287826Actual
1877280.002022-06-278166Budget
1891224865.002023-10-276036Actual
1638-174.002022-06-279116Actual
8484100.002022-12-286846Budget
1080820600.002023-02-256066Budget
189636.002023-10-279646Actual
34117141685.002024-12-273776Actual
9485527.002023-01-258716Actual
2753480.002022-07-288716Budget
175341.002022-06-276946Actual
22021307.002024-01-259246Actual
3059953.002024-09-268426Actual
17922561.002023-09-278036Actual
616210.002022-10-278226Budget
2609248.002024-05-268446Actual
7485280.002022-11-278166Budget
10794144.002023-02-259056Actual
1201313715.002023-03-2710076Actual
24092-36248.002024-03-264676Actual
33970109.002024-12-278126Actual
11852351.002023-03-277746Actual
37523145.002025-03-276766Actual
3180460.002024-10-268356Actual
9472632.002023-01-258016Actual
18044103375.002023-09-273976Actual
11695200.002023-03-276716Budget
3186229793.002024-10-262476Actual
3003468.002022-07-288766Actual
35229165.002025-01-257466Actual
32973197586.002024-11-26476Actual
3179364.002024-10-266856Actual
12950550.002023-04-278736Budget
52311800.002022-09-277666Budget
504100.002022-05-278316Budget
34077128.002024-12-277466Actual
23963130.002024-03-267436Actual
7470219.002022-11-277266Actual
317341323613.002024-10-261136Actual
8629423716.002022-12-28676Actual
15908136.002023-07-287656Actual
167930.002022-06-278426Budget
239551404.002024-03-266236Actual
964382.002023-01-256556Actual
3406387553.002024-12-275666Actual
30575284.002024-09-268916Actual
2841116590.002024-07-275766Actual
2292524.002024-02-256726Actual
19900260.002023-11-278116Actual
14857151.002023-06-278726Actual
3526722649.002025-01-253476Actual
746835.002022-11-277166Actual
5009850.002022-09-276126Budget
20036676.002023-11-277666Actual
2494476.002024-04-268316Actual
84741600.002022-12-286146Budget
2951622.002024-08-266946Actual
27312214938.002024-06-263776Actual
3755478977.002025-03-271576Actual
3756226881.002025-03-272876Actual
34080110.002024-12-277866Actual
26185172592.002024-05-263976Actual
6126-173.002022-10-279116Actual
7282200.002022-11-278126Budget
189101434725.002023-10-271036Actual
32956441.002024-11-267766Actual
13878162.002023-05-278936Actual
2849585.002022-07-288736Actual
51029.002022-09-279636Actual
19231703142.002022-06-274376Actual
36308646.002025-02-259236Actual
3626776.002025-02-257626Actual
37469145.002025-03-277346Actual
1905218820.002023-10-2710076Actual

Generated 2025-06-26 12:16:25.801 UTC