[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2807   

5881 items

NOTE: Only 1000 elements of total 5881 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063514823.002024-09-266046Actual
1287740.002023-04-277126Budget
6101220.002022-10-277316Budget
862547500.002022-12-289966Actual
403755.002022-08-276756Actual
161047.002022-06-277116Actual
1494818687.002023-06-276066Actual
16893.002022-06-279626Actual
19009104.002023-10-277866Actual
22906102.002024-02-257816Actual
22060148.002024-01-256766Actual
838917.002022-12-286926Actual
36280168.002025-02-259226Actual
11795200.002023-03-276836Budget
16925228.002023-08-279046Actual
13816476.002023-05-278016Actual
75016.002022-11-279666Actual
1580629.002023-07-288216Actual
38656277.002025-04-278756Actual
24964111.002024-04-267426Actual
24081159582.002024-03-262976Actual
2209920008.002024-01-252876Actual
2740492.002022-07-288016Actual
18461335.002022-06-276166Actual
1629111.002022-06-278316Actual
6133898.002022-10-276126Actual
1686724.002023-08-278426Actual
19924146.002023-11-277726Actual
14839938.002023-06-276226Actual
6236182.002022-10-276646Actual
3855414.002025-04-279616Actual
25002416.002024-04-268736Actual
3294043823.002024-11-265666Actual
1193120302.002023-03-276066Actual
6314200.002022-10-278756Budget
10831100.002023-02-257466Budget
722035.002022-11-277116Actual
35082205.002025-01-256516Actual
3641543232.002025-02-253276Actual
2405555.002024-03-268466Actual
6372380.002022-10-278766Budget
188851093.002023-10-276126Actual
2870100.002022-07-286846Budget
3516832.002025-01-257146Actual
6333741.002022-10-276266Actual
36233384.002025-02-256616Actual
79322950.002022-05-273776Actual
2604179.002024-05-268926Actual
50089600.002022-09-276026Budget
187830.002022-06-278266Budget
19895131.002023-11-277416Actual
295922672.002022-07-286066Actual
2206349.002024-01-257166Actual
12870105.002023-04-276626Actual
35164183.002025-01-256646Actual
2997100.002022-07-288366Budget
19899421.002023-11-278016Actual
2831066.002024-07-277326Actual
488220.002022-05-277316Budget
3403513035.002024-12-276056Actual
1729100.002022-06-278536Budget
6199100.002022-10-277436Budget
27768.002022-07-287126Actual
10697550.002023-02-258736Budget
527317597.002022-09-272476Actual
15886186.002023-07-288146Actual
30563208.002024-09-267316Actual
748480.002022-05-278066Budget
1302040.002023-04-277156Budget
6255506.002022-10-278046Actual
838681.002022-12-286726Actual
29613151018.002024-08-263176Actual
1072160.002023-02-257146Budget
2511295435.002024-04-263176Actual
639380.002022-05-277746Budget
26189-49545.002024-05-264576Actual
24995127.002024-04-267836Actual
1291128500.002023-04-276036Budget
3892100.002022-08-276626Budget
3174340.002024-10-267136Actual
2209154352.002024-01-251576Actual
25006519.002024-04-269236Actual
8367480.002022-12-288716Budget
129141675.002023-04-276236Actual
34029347.002024-12-278746Actual
1793131.002022-06-276556Actual
2957552.002024-08-267166Actual
3410714978.002024-12-272276Actual
1285872.002023-04-279416Actual
32845157.002024-11-268026Actual
31702420.002024-10-269016Actual
12933550.002023-04-277736Actual
295361048.002024-08-266156Actual
10612975.002023-02-256126Actual
12831220.002023-04-277316Budget
37451120.002025-03-278336Actual
28344440.002024-07-278136Actual
32870295.002024-11-267636Actual
84221209727.002022-12-281036Actual
17912330.002023-09-276636Actual
18915252.002023-10-276536Actual
546209.002022-05-278026Actual
3738742.002025-03-277116Actual
8489220.002022-12-287346Budget
964382.002023-01-256556Actual
5197800.002022-05-276026Actual
32897364.002024-11-267746Actual
4096100.002022-08-276766Budget
11835257.002023-03-276546Actual
362639.002025-02-256926Actual
3294221872.002024-11-266066Actual
4034101.002022-08-276656Actual
14962293.002023-06-277766Actual
616210.002022-10-278226Budget
8452655.002022-12-288036Actual
14905283.002023-06-278046Actual
119387600.002023-03-276366Budget
1799780.002023-09-276866Actual
328564.002024-11-269626Actual
1200417156.002023-03-273376Actual
29503554.002024-08-268736Actual
64984.002022-05-278346Actual
13861210.002023-05-276636Actual
27127125.002024-06-266716Actual
2607317.002024-05-269636Actual
28332554.002024-07-276536Actual
10671200.002023-02-256836Budget
610259.002022-05-279036Actual
3952100.002022-08-277436Budget
17007116185.002023-08-273176Actual
1684188.002023-08-278516Actual
33995536.002024-12-277736Actual
8371424.002022-12-289216Actual
23913312.002024-03-268116Actual
10830120.002023-02-257466Actual
3973185.002022-08-278936Actual
2809462700.002022-07-281136Actual
28367375.002024-07-277746Actual
7235380.002022-11-278116Budget
1904195435.002023-10-273176Actual
149914422.002023-06-272376Actual
271319292.002022-07-286016Actual
405810.002022-08-278256Budget
644280.002022-05-278146Budget
17904135.002023-09-279226Actual
2210596484.002024-01-253576Actual
406149.002022-08-278456Actual
37458512.002025-03-279236Actual
16859172.002023-08-277426Actual
22017302.002024-01-258746Actual
1896772.002023-10-276556Actual
2946212.002024-08-266926Actual
29592436.002024-08-269266Actual
3298632302.002024-11-262476Actual
634517.002022-10-276966Actual
36321230.002025-02-257646Actual
9613380.002023-01-257746Budget
616843.002022-10-278526Actual
10780300.002023-02-258056Actual
2721133.002024-06-267146Actual
73521942.002022-11-276146Actual
1172398.002023-03-278516Actual
1890139.002023-10-278326Actual
27145-268.002024-06-269116Actual
3072762944.002024-09-261376Actual
190502542054.002023-10-274376Actual
1722410.002022-06-278136Actual
760380.002022-05-278766Budget
4098114.002022-08-276866Actual
2303923.002024-02-256966Actual
28350371.002024-07-278936Actual
3408492.002024-12-278366Actual
36293281.002025-02-257336Actual
27139104.002024-06-268316Actual
27928.002022-07-288226Actual
4043110.002022-08-277356Budget
130687600.002023-04-276366Budget
229452.002024-02-259626Actual
1615100.002022-06-277416Budget
199129745.002023-11-276026Actual
38692-321.002025-04-279166Actual
15811205.002023-07-288916Actual
31752143.002024-10-268336Actual
3521613085.002025-01-255766Actual
11879788.002023-03-276156Actual
24059199.002024-03-269066Actual
524590.002022-09-278466Budget
1304060.002023-04-278456Budget
8344213.002022-12-287316Actual
11776-115.002023-03-279126Actual
165179.002022-06-276626Actual
415724667.002022-08-273476Actual
38657170.002025-04-278956Actual
5142380.002022-09-278746Budget
6281100.002022-10-276556Budget
2392860.002024-03-266526Actual
26182168421.002024-05-263576Actual
1672100.002022-06-278126Budget
35096102.002025-01-258316Actual
2713829.002024-06-268216Actual
1728100.002022-06-278436Budget
192023367.002022-06-273876Actual
2600124.002024-05-267116Actual
20994470.002023-12-289236Actual
70371.002022-05-278956Actual
9631156.002023-01-259046Actual
3857217.002025-04-278226Actual
1281323202.002023-04-276016Actual
3283042451.002024-11-261226Actual
167510.002022-06-278226Budget
190374378.002023-10-272376Actual
974939992.002023-01-251476Actual
2207389.002024-01-258366Actual
69316.002022-05-278256Actual
2835200.002022-07-287836Budget
1788630.002023-09-276826Actual
596550.002022-05-278036Budget
306072306269.002024-09-261036Actual
7398858.002022-11-276156Actual
1190945.002023-03-278356Actual
17862210.002023-09-277316Actual
3870655087.002025-04-271976Actual
8593731.002022-12-287266Actual
2108548779.002023-12-281376Actual
32958568.002024-11-268066Actual
34019160.002024-12-277446Actual
18866123.002023-10-277316Actual
329452086.002024-11-266366Actual
23964213.002024-03-267636Actual
23991272.002024-03-267746Actual
9470200.002023-01-257816Budget
2104983416.002023-12-285666Actual
5084550.002022-09-278036Budget
148359.002023-06-279616Actual
1383441.002023-05-276726Actual
1697073.002023-08-277266Actual
12990112.002023-04-278346Actual
35241338.002025-01-259066Actual
6234200.002022-10-276546Budget
130861600.002023-04-277666Budget
183510200.002022-06-275366Budget
32857982134.002024-11-261036Actual
2095785.002023-12-288126Actual
4002340.002022-08-277746Actual
743749.002022-11-278956Actual
2201475.002024-01-258346Actual
15893197.002023-07-289046Actual
21075-246.002023-12-289166Actual
2717726565.002024-06-266036Actual
7283176.002022-11-278126Actual
22965103.002024-02-258336Actual
1720550.002022-06-278036Budget
117843000.002023-03-276136Budget
39342100.002022-08-276136Budget
30391573502.002022-07-284376Actual
15807100.002023-07-288316Actual
19964462.002023-11-279236Actual
1801069.002023-09-278466Actual
1796820.002023-09-277156Actual
177590.002022-06-278446Budget
120112804602.002023-03-274376Actual
3518611689.002025-01-256056Actual
23078120854.002024-02-253176Actual
403670.002022-08-276756Budget
9721480.002023-01-258066Budget
66055.002022-05-279446Actual
3522784.002025-01-257266Actual
1313014172.002023-04-272876Actual
32959351.002024-11-268166Actual
2723548.002024-06-266856Actual
27181200.002022-07-286216Budget
1582220.002023-07-286726Actual
2099621901.002023-12-286046Actual
1191759.002023-03-278956Actual
2609156.002024-05-268346Actual
2875198.002022-07-287346Actual
4054280.002022-08-278056Budget
28358328.002024-07-276546Actual
29496163.002024-08-267836Actual
6139120.002022-10-276626Actual
13918102.002023-05-277356Actual
28443325510.002024-07-27476Actual
2846544186.002024-07-273876Actual
34003589.002024-12-278736Actual
1065829601.002023-02-256036Actual
3871227978.002025-04-272876Actual
729040.002022-11-278526Budget
9694901.002023-01-256266Actual
9537144.002023-01-259226Actual
2952776.002024-08-268446Actual
166965.002022-06-277826Actual
27198343.002024-06-268936Actual
853224.002022-12-286956Actual
12975165.002023-04-277346Actual
19987142.002023-11-278946Actual
3292462.002024-11-267856Actual
414710180.002022-08-272076Actual
3865375.002025-04-278356Actual
17914126.002023-09-276836Actual
340996517.002024-12-27876Actual
2198735.002024-01-258236Actual
15794202.002023-07-286616Actual
13999-22858.002023-05-274676Actual
30675272.002024-09-268056Actual
293951.002022-07-288456Actual
37484480.002025-03-279246Actual
1896935.002023-10-276756Actual
7240118.002022-11-278416Actual
2838010.002024-07-279646Actual
27233126.002024-06-266656Actual
725252334.002022-11-271226Actual
364106184.002025-02-252376Actual
1482974.002023-06-278516Actual
29581127.002024-08-267866Actual
96508.002023-01-256956Actual
21925162.002024-01-257316Actual
28416343.002024-07-276566Actual
1492361.002023-06-276856Actual
291657.002022-07-286856Actual
30709259.002024-09-268166Actual
10782186.002023-02-258156Actual
2493534.002024-04-267116Actual
32922117.002024-11-267656Actual
10779280.002023-02-258056Budget
2603917.002024-05-268526Actual
1499830421.002023-06-273476Actual
2494562.002024-04-268416Actual
23918416.002024-03-268716Actual
2714086.002024-06-268416Actual
49631572.002022-09-276216Actual
27307147872.002024-06-263176Actual
751079141.002022-11-271376Actual
1606135.002022-06-276716Actual
291760.002022-07-286856Budget
2619128801.002024-05-2610076Actual
28122300.002022-07-286136Budget
16418.002022-06-279616Actual
16899320.002023-08-279036Actual
3186826915.002024-10-263476Actual
2986380.002022-07-287766Budget
17932532.002023-09-279236Actual
29588451.002024-08-268766Actual
2723721.002024-06-267156Actual
3183981.002024-10-268566Actual
36418112879.002025-02-253576Actual
7297172.002022-11-279226Actual
3295146.002024-11-267166Actual
1076260.002023-02-256756Budget
7222266.002022-11-277316Actual
13955102.002023-05-277866Actual
38588336.002025-04-276636Actual
2714713.002024-06-269616Actual
2509447500.002024-04-269966Actual
272041939.002024-06-266146Actual
8443130.002022-12-287436Actual
18987-106.002023-10-279156Actual
7218146.002022-11-276816Actual
5124174.002022-09-277646Actual
272731333.002024-06-267666Actual
3742211.002025-03-278226Actual
4992116.002022-09-278316Actual
32876130.002024-11-268336Actual
362302502.002025-02-256116Actual
351859.002025-01-259646Actual
16892308.002023-08-278136Actual
726575.002022-11-276826Actual
1585169.002023-07-286836Actual
18471335.002022-06-276266Actual
13871406.002023-05-278036Actual
10684159.002023-02-257836Actual
17955112.002023-09-278946Actual
24057302.002024-03-268766Actual
40279700.002022-08-276056Budget
744748060.002022-11-275666Actual
25030214.002024-04-269046Actual
10772100.002023-02-257456Budget
21096189072.002023-12-282976Actual
30655312.002024-09-268746Actual
139971615814.302023-05-274376Actual
14876249.002023-06-277636Actual
169051328.002023-08-276246Actual
23911125.002024-03-267816Actual
9617348.002023-01-258046Actual
2606429.002024-05-268236Actual
624280.002022-05-276646Budget
3066918.002024-09-267156Actual
8535148.002022-12-287356Actual
8404161.002022-12-288126Actual
340608.002024-12-279656Actual
3866723714.002025-04-276066Actual
38632259.002025-04-279046Actual
13092468.002023-04-278066Actual
139101392.002023-05-276156Actual
8394134.002022-12-287426Actual
34082264.002024-12-278166Actual
16985-252.002023-08-279166Actual
32925232.002024-11-268056Actual
50592100.002022-09-276136Budget
1685394.002023-08-276626Actual
11806550.002023-03-277736Budget
614513.002022-10-276926Actual
47219800.002022-05-276016Budget
37522287.002025-03-276666Actual
528421571.002022-09-274076Actual
5236480.002022-09-278066Budget
27136489.002024-06-268016Actual
2723893.002024-06-267356Actual
38534200.002025-04-276716Actual
30640104.002024-09-266746Actual
2843200.002022-07-288336Budget
27196120.002024-06-268536Actual
34030209.002024-12-278946Actual
1698178.002023-08-278566Actual
32880278.002024-11-268936Actual
4093200.002022-08-276666Budget
726723.002022-11-276926Actual
3888650.002022-08-276226Budget
30649338.002024-09-268046Actual
33948520.002024-12-278716Actual
169041992.002023-08-276146Actual
58335.002022-05-277136Actual
18917118.002023-10-276736Actual
3024109144.002022-07-282176Actual
10819100.002023-02-256766Budget
8537100.002022-12-287456Budget
26177237774.002024-05-262976Actual
35092127.002025-01-257816Actual
22958202.002024-02-257436Actual
3068910.002024-09-265466Actual
3400817.002024-12-279636Actual
1390915070.002023-05-276056Actual
1896866.002023-10-276656Actual
10570307.002023-02-256616Actual
3006-214.002022-07-289166Actual
2715535.002024-06-266826Actual
5224350.002022-09-277266Actual
1730120.002022-06-278536Actual
7416100.002022-11-277456Budget
1394820.002023-05-276966Actual
1174570.002023-03-276826Actual
7393238.002022-11-279246Actual
13126119076.002023-04-272176Actual
131278156.002023-04-272276Actual
32879554.002024-11-268736Actual
3072511569.002024-09-26776Actual
5081200.002022-09-277836Budget
35120204.002025-01-258026Actual
1192129.002023-03-279456Actual
2725920467.002024-06-265766Actual
1398926424.002023-05-273376Actual
158463061.002023-07-286136Actual
169323000.002022-06-276036Budget
630751.002022-10-278356Actual
731880.002022-11-277136Budget
210839626.002023-12-28776Actual
3876165.002022-08-278916Actual
961593.002023-01-257846Actual
10792200.002023-02-258756Budget
21001101.002023-12-286746Actual
2097732.002023-12-286936Actual
240481098.002024-03-267666Actual
282670.002022-07-287136Budget
27276456.002024-06-268066Actual
1088126110.002023-02-253476Actual
4995103.002022-09-278416Actual
29531297.002024-08-269046Actual
1886357.002023-10-276816Actual
2105022152.002023-12-286066Actual
11729332.002023-03-279216Actual
1396947500.002023-05-279966Actual
4066200.002022-08-278756Budget
8541200.002022-12-287756Budget
27311268365.002024-06-263576Actual
287350.002022-07-287146Budget
67840.002022-05-277156Budget
15892128.002023-07-288946Actual
1300269.002023-04-279446Actual
20926200.002023-12-287616Actual
10611950.002023-02-256126Budget
6247105.002022-10-277446Actual
37464193.002025-03-276646Actual
36372162.002025-02-256666Actual
2196225.002024-01-258526Actual
834353.002022-12-287116Actual
148672806.002023-06-276236Actual
2877200.002022-07-287446Budget
514843.002022-09-279446Actual
1061978.002023-02-256726Actual
27224240.002024-06-268946Actual
2880382.002022-07-287746Actual
28347146.002024-07-278436Actual
2002140975.002023-11-275666Actual
2393439.002024-03-267326Actual
3524412.002025-01-259666Actual
1298932.002023-04-278246Actual
2885380.002022-07-288046Budget
8463585.002022-12-288736Actual
2839380.002022-07-288136Budget
36238263.002025-02-257316Actual
17857.002022-06-279646Actual
271569.002024-06-266926Actual
9520280.002023-01-258026Budget
3067858.002024-09-268356Actual
36287426.002025-02-256536Actual
318148888.002024-10-265366Actual
32807335.002024-11-266516Actual
1598129457.002023-07-283876Actual
3747629.002025-03-278246Actual
3638883.002025-02-258566Actual
847114040.002022-12-286046Actual
10583260.002023-02-257616Actual
14964360.002023-06-278066Actual
107071932.002023-02-256146Actual
1767380.002022-06-278046Budget
11984451651.002023-03-2710166Actual
78894236.002022-05-273176Actual
10699186.002023-02-258936Actual
13893141.002023-05-277446Actual
11781918306.002023-03-271136Actual
967236.002023-01-258456Actual
363691099.002025-02-256266Actual
518840.002022-09-278556Budget
53074.002022-05-276726Actual
7475129.002022-11-277466Actual
4104216.002022-08-277366Actual
8382200.002022-12-286526Budget
33997666.002024-12-278036Actual
510179.002022-09-279436Actual
727980.002022-11-277826Budget
15894-158.002023-07-289146Actual
391857.002022-08-278426Actual
56193.002022-05-279026Actual
2874220.002022-07-287346Budget
5009850.002022-09-276126Budget
189094.002023-10-279626Actual
1901227.002023-10-278266Actual
3864985.002025-04-277856Actual
1490718.002023-06-278246Actual
6382272800.002022-10-2710166Budget
3986226.002022-08-276546Actual
2878200.002022-07-287646Budget
1593477.002023-07-286766Actual
209981798.002023-12-286246Actual
26008181.002024-05-268116Actual
2757299.002022-07-289216Actual
7258750.002022-11-276226Budget
7378200.002022-11-278146Budget
969018018.002023-01-256066Actual
2003124.002023-11-276966Actual
24987102.002024-04-266736Actual
32877109.002024-11-268436Actual
14946112893.002023-06-275666Actual
691200.002022-05-278156Budget
8628547222.002022-12-28476Actual
38719186022.002025-04-273776Actual
3074737628.002024-09-264076Actual
2742280.002022-07-288116Budget
36399325722.002025-02-25676Actual
2394974.002024-03-269226Actual
25020204.002024-04-267746Actual
2818473.002022-07-286636Actual
97141159.002023-01-257666Actual
864496234.002022-12-283176Actual
773199915.002022-05-27676Actual
1901483.002023-10-278466Actual
7389380.002022-11-278746Budget
1387667.002023-05-278536Actual
1193220600.002023-03-276066Budget
11824270.002023-03-279036Actual
10738100.002023-02-258346Budget
38625221.002025-04-278146Actual
38602138.002025-04-278436Actual
5252-182.002022-09-279166Actual
5218100.002022-09-276766Budget
230256.002024-02-259656Actual
5226220.002022-09-277366Budget
285817200.002022-07-286046Budget
1586133.002023-07-288236Actual
27314169895.002024-06-263976Actual
8335280.002022-12-286616Budget
37524110.002025-03-276866Actual
11962444.002023-03-278066Actual
388256842.002022-08-271226Actual
386691947.002025-04-276266Actual
108699604.002023-02-251876Actual
220885603.002024-01-25876Actual
626591.002022-10-278546Actual
19024180483.002023-10-2710166Actual
32935223.002024-11-269256Actual
2405467.002024-03-268366Actual
5259539102.002022-09-2710166Actual
9483112.002023-01-258516Actual
7211368.002022-05-276266Actual
26057168.002024-05-267336Actual
20007119.002023-11-278156Actual
3174228.002024-10-266936Actual
24956284.002024-04-266226Actual
1597010710.002023-07-282276Actual
3405449.002024-12-278556Actual
1903212485.002023-10-271876Actual
3637627.002025-02-257166Actual
130505.002023-04-279656Actual
5206600.002022-05-276026Budget
2731342062.002024-06-263876Actual
1303777.002023-04-278356Actual
28417312.002024-07-276666Actual
1999910.002023-11-276956Actual
1500131298.002023-06-273876Actual
35129-122.002025-01-259126Actual
297642.002022-07-287166Actual
15803113.002023-07-287816Actual
23037106.002024-02-256766Actual
640820459.002022-10-274076Actual
19045124080.002023-10-273576Actual
1699775549.002023-08-271576Actual
30564152.002024-09-267416Actual
230264154.002024-02-255266Actual
2394315.002024-03-268426Actual
14886223.002023-06-278936Actual
2307928043.002024-02-253276Actual
62782.002022-05-276846Actual
138298138.002023-05-276026Actual
1056223800.002023-02-256016Budget
35189120.002025-01-256556Actual
3186734573.002024-10-263376Actual
2202781.002024-01-256656Actual
53796.002022-05-277326Actual
749180.002022-11-278466Budget
37470132.002025-03-277446Actual
169287.002023-08-279646Actual
95921600.002023-01-256146Budget
2765546.002022-07-286226Actual
36271103.002025-02-258126Actual
34081426.002024-12-278066Actual
1287618.002023-04-277126Actual
14913203.002023-06-279046Actual
169598655.002023-08-275766Actual
386371387.002025-04-276156Actual
1999211051.002023-11-276056Actual
19953123.002023-11-277836Actual
129601900.002023-04-276146Budget
12901176.002023-04-278726Actual
78613715.002022-05-272876Actual
36290151.002025-02-256836Actual
3860044.002025-04-278236Actual
10713177.002023-02-256646Actual
7236900.002022-05-276366Budget
7471380.002022-11-277266Budget
633017400.002022-10-276066Budget
30626120.002024-09-268336Actual
3517964.002025-01-258546Actual
107049.002023-02-259636Actual
10638100.002023-02-258126Budget
10685550.002023-02-258036Budget
1772100.002022-06-278346Budget
7405113.002022-11-276656Actual
12967100.002023-04-276746Budget
1196893.002023-03-278366Actual
4095151.002022-08-276766Actual
13972456166.002023-05-27676Actual
10730131.002023-02-257846Actual
94501900.002023-01-256216Budget
2502660.002024-04-268446Actual
3187626881.002024-10-2610076Actual
23010154.002024-02-257456Actual
2508327.002024-04-268266Actual
738020.002022-11-278246Budget
2613871.002024-05-266866Actual
3939244.002022-08-276536Actual
855172.002022-12-288356Actual
7481100.002022-11-277866Budget
8378850.002022-12-286126Budget
74457800.002022-11-275366Budget
39388-1050.002025-05-269376Actual
1082535.002023-02-257166Actual
386730.002022-08-278216Budget
1303968.002023-04-278456Actual
2006510817.002023-11-272276Actual
32967-358.002024-11-269166Actual
3075029624.002024-09-2610076Actual
192451056.002022-06-274676Actual
2715715.002024-06-267126Actual
5047200.002022-09-278726Budget
3856174.002025-04-276726Actual
1797929.002023-09-278556Actual
23056-244.002024-02-259166Actual
964670.002023-01-256756Budget
5210950.002022-09-276266Budget
289390.002022-07-288446Budget
3064176.002024-09-266846Actual
1867144.002022-06-277466Actual
9697280.002023-01-256566Budget
1692164.002023-08-278446Actual
1075211800.002023-02-256056Budget
6269235.002022-10-279046Actual
10617100.002023-02-256626Budget
5080495.002022-09-277736Actual
2943526.002024-08-266916Actual
3073017287.002024-09-261876Actual
628565.002022-10-276756Actual
11741100.002023-03-276626Budget
612345.002022-05-279236Actual
741381.002022-11-277356Actual
21995528.002024-01-259236Actual
27615460.002022-07-286026Actual
1890-142.002022-06-279166Actual
37563254592.002025-03-272976Actual
3172535.002024-10-268426Actual
34044132.002024-12-277356Actual
23920356.002024-03-269016Actual
26044161.002024-05-269226Actual
32851139.002024-11-268726Actual
5178.002022-05-279616Actual
277511.002022-07-286926Actual
1888954.002023-10-276726Actual
1791652.002023-09-277136Actual
5049107.002022-09-279026Actual
317371468.002024-10-266236Actual
1183019016.002023-03-276046Actual
639717945.002022-10-272476Actual
240372247.002024-03-266266Actual
97563436.002023-01-252376Actual
2712926.002024-06-266916Actual
12890100.002023-04-278126Budget
29522102.002024-08-267846Actual
17962835.002023-09-276256Actual
681148.002022-05-277456Actual
279440.002022-07-288326Budget
385852878.002025-04-276136Actual
30724419631.002024-09-26676Actual
3396032.002024-12-276726Actual
22111-42114.002024-01-254676Actual
7366237.002022-11-277346Actual
1288655.002023-04-277826Actual
7239100.002022-11-278316Budget
2833655.002024-07-276936Actual
1596586479.002023-07-281576Actual
3065360.002024-09-268446Actual
30613225.002024-09-266636Actual
283272322615.002024-07-271036Actual
108321129.002023-02-257666Actual
7191500.002022-05-276166Budget
24955568.002024-04-266126Actual
51051685.002022-09-276146Actual
108565819.002023-02-259466Actual
3058811.002024-09-266926Actual
139679.002023-05-279666Actual
8602100.002022-12-287866Budget
16843228.002023-08-278916Actual
363122038.002025-02-256246Actual
11755138.002023-03-277626Actual
2603560.002024-05-268126Actual
2823200.002022-07-286836Budget
960275.002023-01-256846Actual
748886.002022-11-278366Actual
163290.002022-06-278516Budget
12917480.002023-04-276536Budget
13996350000.002023-05-274276Actual
5069105.002022-09-276836Actual
75004948.002022-11-279466Actual
29470105.002024-08-268126Actual
37529152.002025-03-277466Actual
8594220.002022-12-287366Budget
501770.002022-09-276726Budget
6197254.002022-10-277336Actual
7292234.002022-11-278726Actual
953041.002023-01-258526Actual
12891122.002023-04-278126Actual
8481100.002022-12-286746Budget
20002138.002023-11-277456Actual
229492755.002024-02-256136Actual
2197954.002024-01-257136Actual
69550.002022-05-278356Budget
34007639.002024-12-279236Actual
294557722.002024-08-266026Actual
220552273.002024-01-256166Actual
1587117406.002023-07-286046Actual
3525517287.002025-01-251876Actual
169879.002023-08-279666Actual
37410141.002025-03-276626Actual
41324761.002022-08-279466Actual
4065234.002022-08-278756Actual
138032204.002023-05-276116Actual
20969985000.002023-12-281136Actual
38533402.002025-04-276616Actual
3640465795.002025-02-251576Actual
3739533.002025-03-278216Actual
7403100.002022-11-276556Budget
2946140.002024-08-266826Actual
130871196.002023-04-277666Actual
86398321.002022-12-282276Actual
855540.002022-12-288556Budget
3283660.002024-11-266726Actual
1602286.002022-06-276516Actual
763218.002022-05-279066Actual
950480.002023-01-256726Budget
863014956.002022-12-28776Actual
74531210.002022-11-276166Actual
1892830.002023-10-278236Actual
25079378.002024-04-267766Actual
8369318.002022-12-289016Actual
1872107.002022-06-277866Actual
13923246.002023-05-278056Actual
299430.002022-07-288266Budget
528100.002022-05-276626Budget
1786154.002023-09-277116Actual
117801432012.002023-03-271036Actual
36279-101.002025-02-259126Actual
1851273.002022-06-276566Actual
7264101.002022-11-276726Actual
199413742.002023-11-276136Actual
4980200.002022-09-277616Budget
3757239229.002025-03-274076Actual
34070200.002024-12-276666Actual
15918113.002023-07-288956Actual
2197837.002024-01-256936Actual
20927361.002023-12-287716Actual
3642041637.002025-02-253876Actual
615769.002022-10-277826Actual
283571872.002024-07-276246Actual
1493550.002023-06-278456Actual
12954328.002023-04-279236Actual
3065457.002024-09-268546Actual
30557315.002024-09-266516Actual
2103198.002023-12-287356Actual
307268392.002024-09-26876Actual
163094.002022-06-278416Actual
1700210710.002023-08-272276Actual
1893094.002023-10-278436Actual
7233550.002022-11-278016Budget
5073220.002022-09-277336Budget
19022301.002023-10-279766Actual
14901115.002023-06-277446Actual
10735319.002023-02-258146Actual
6362235.002022-10-278166Actual
10852155.002023-02-258966Actual
260277.002024-05-266926Actual
38714169746.002025-04-273176Actual
1077880.002023-02-257856Budget
29479176.002024-08-269226Actual
1486527351.002023-06-276036Actual
293859.002022-07-288356Actual
11838200.002023-03-276646Budget
632582898.002022-10-275666Actual
285610.002022-07-289636Actual
37539451.002025-03-278766Actual
13879249.002023-05-279036Actual
1191350.002023-03-278556Budget
8446280.002022-12-287636Budget
19010421.002023-10-278066Actual
271501217.002024-06-266126Actual
1392515.002023-05-278256Actual
38687103.002025-04-278466Actual
2506292.002024-04-265466Actual
8545334.002022-12-288056Actual
680122.002022-05-277356Actual
2109830934.002023-12-283276Actual
29448451.002024-08-268716Actual
21063953.002023-12-287666Actual
2953512769.002024-08-266056Actual
36288387.002025-02-256636Actual
36393479.002025-02-259266Actual
8402259.002022-12-288026Actual
37481234.002025-03-278946Actual
1596811735.002023-07-282076Actual
29612247386.002024-08-262976Actual
2724262.002024-06-267856Actual
12929100.002023-04-277436Budget
5152950.002022-09-276156Budget
5250149.002022-09-278966Actual
2511829150.002024-04-263876Actual
8527100.002022-12-286656Budget
2402264.002024-03-268356Actual
17882662.002023-09-276226Actual
130631971.002023-04-276166Actual
32946300.002024-11-266566Actual
14932150.002023-06-278156Actual
7423200.002022-11-278056Budget
3510579964.002025-01-251226Actual
2002320294.002023-11-276066Actual
21097122053.002023-12-283176Actual
1382710.002023-05-279616Actual
3756730180.002025-03-273476Actual
19986265.002023-11-278746Actual
1876251.002022-06-278166Actual
8607280.002022-12-288166Budget
1384064.002023-05-277626Actual
23053340.002024-02-258766Actual
294811308707.002024-08-261036Actual
1489655.002023-06-276746Actual
3406520066.002024-12-276066Actual
2842034.002024-07-276966Actual
34039190.002024-12-276656Actual
2110819216.002023-12-2810076Actual
966710.002023-01-258256Budget
2868152.002022-07-286746Actual
3871100.002022-08-278416Budget
37463212.002025-03-276546Actual
10861184805.002023-02-2510166Actual
28151700.002022-07-286236Budget
374621014.002025-03-276246Actual
1887095.002023-10-277816Actual
220562273.002024-01-256266Actual
1499627754.002023-06-273276Actual
503368.002022-09-277826Actual
6171500.002022-05-276146Budget
37426174.002025-03-278726Actual
8355670.002022-12-288016Actual
3997152.002022-08-277346Actual
1496870.002023-06-278466Actual
14874234.002023-06-277336Actual
2007830067.002023-11-274076Actual
21073200.002023-12-288966Actual
10732480.002023-02-258046Budget
1289736.002023-04-278426Actual
2943490.002024-08-266816Actual
397914352.002022-08-276046Actual
23977501.002024-03-269236Actual
9595280.002023-01-256546Budget
362821289157.002025-02-251036Actual
2007222060.002023-11-273376Actual
6340200.002022-10-276666Budget
1194736.002023-03-276966Actual
5111200.002022-09-276646Budget
6221179.002022-10-278936Actual
17995210.002023-09-276666Actual
30571125.002024-09-268316Actual
279625.002022-07-288426Actual
2730016422.002024-06-262076Actual
1495620.002023-06-276966Actual
2604821839.002024-05-266036Actual
4000200.002022-08-277646Budget
3298414681.002024-11-262276Actual
14830340.002023-06-278716Actual
2606690.002024-05-268436Actual
10568338.002023-02-256516Actual
20033247.002023-11-277266Actual
1304262.002023-04-278556Actual
9454280.002023-01-256616Budget
32810116.002024-11-266816Actual
3299540787.002024-11-263876Actual
118311951.002023-03-276146Actual
9735170.002023-01-259066Actual
32890135.002024-11-266746Actual
85211420.002022-12-286156Actual
3634316.002025-02-256956Actual
26142125.002024-05-267366Actual
352124361.002025-01-255266Actual
23088-63566.002024-02-254676Actual
10581100.002023-02-257416Budget
16973724.002023-08-277666Actual
513980.002022-09-278446Budget
1897576.002023-10-277656Actual
29547232.002024-08-267756Actual
318616184.002024-10-262376Actual
1188741.002023-03-276756Actual
14857151.002023-06-278726Actual
5239310.002022-09-278166Actual
31770139.002024-10-267346Actual
3404878.002024-12-277856Actual
3058093777.002024-09-261226Actual
159843285908.002023-07-284376Actual
11694280.002023-03-276616Budget
13046157.002023-04-279056Actual
36332297.002025-02-259046Actual
1712100.002022-06-277436Budget
18001158.002023-09-277366Actual
74586500.002022-11-276366Budget
841671.002022-12-288926Actual
8643120090.002022-12-282976Actual
14869357.002023-06-276636Actual
3638529.002025-02-258266Actual
2721310.002022-07-286616Actual
1895647.002023-10-278446Actual
9642100.002023-01-256556Budget
505231.002022-09-279426Actual
33951-360.002024-12-279116Actual
30593193.002024-09-267726Actual
1802812485.002023-09-271876Actual
9565480.002023-01-257736Budget
15958209808.002023-07-2810166Actual
36325261.002025-02-258146Actual
1588718.002023-07-288246Actual
28426407.002024-07-277766Actual
7084.002022-05-279656Actual
19897320.002023-11-277716Actual
37482360.002025-03-279046Actual
118321900.002023-03-276146Budget
219991782.002024-01-256246Actual
26052239.002024-05-266636Actual
10781200.002023-02-258156Budget
28422106.002024-07-277266Actual
1699234.002022-06-276536Actual
328861781.002024-11-266146Actual
29507704.002024-08-269236Actual
117862300.002023-03-276236Budget
16831216.002023-08-277316Actual
2725118.002022-07-286816Actual
12979214.002023-04-277646Actual
3868894.002025-04-278566Actual

Generated 2025-06-26 13:48:29.535 UTC