[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3334   

5354 items

NOTE: Only 1000 elements of total 5354 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2397811.002024-03-289636Actual
6267380.002022-10-298746Budget
2949156.002024-08-287136Actual
3757526607.002025-03-2910076Actual
24950-179.002024-04-289116Actual
15971800.002022-06-296116Budget
340371070.002024-12-296256Actual
1803922060.002023-09-293376Actual
22897213.002024-02-276616Actual
15794202.002023-07-306616Actual
230021287.002024-02-276256Actual
15882137.002023-07-307646Actual
27290341120.002024-06-2810166Actual
2308427616.002024-02-273876Actual
2495742.002024-04-286526Actual
728285.002022-05-296666Actual
12967100.002023-04-296746Budget
16827157.002023-08-296716Actual
32874376.002024-11-288136Actual
51495.002022-09-299646Actual
2946117.002022-07-309056Actual
1191139.002023-03-298456Actual
8436124.002022-12-306836Actual
22965103.002024-02-278336Actual
800-58073.002022-05-294676Actual
2730526607.002024-06-282876Actual
6293111.002022-10-297456Actual
32915143.002024-11-286656Actual
21975332.002024-01-276636Actual
2604083.002024-05-288726Actual
3292714.002024-11-288256Actual
168783309.002023-08-296136Actual
32857982134.002024-11-281036Actual
14895103.002023-06-296646Actual
4123124.002022-08-298466Actual
1894466.002023-10-296846Actual
22070405.002024-01-278066Actual
35236101.002025-01-278366Actual
282762535.002024-07-296216Actual
2391432.002024-03-288216Actual
748630.002022-11-298266Budget
2831710.002024-07-298226Actual
567176270.002022-05-291136Actual
108025544.002023-02-275366Actual
2725118.002022-07-306816Actual
6349591.002022-10-297266Actual
2612951898.002024-05-285666Actual
306066.002024-09-289626Actual
9577117.002023-01-278436Actual
6303152.002022-10-298156Actual
35184360.002025-01-279246Actual
12933550.002023-04-297736Actual
6111487.002022-10-298016Actual
9608137.002023-01-277446Actual
23918416.002024-03-288716Actual
209681362743.002023-12-301036Actual
1789925.002023-09-298526Actual
18691400.002022-06-297666Budget
27220106.002024-06-288346Actual
9559237.002023-01-277336Actual
2947111.002024-08-288226Actual
3297969616.002024-11-281576Actual
128181905.002023-04-296216Actual
1759200.002022-06-297446Budget
27231817.002024-06-286256Actual
21974365.002024-01-276536Actual
16924149.002023-08-298946Actual
30723361796.002024-09-28476Actual
31771135.002024-10-287446Actual
1310187.002023-04-298466Actual
159558.002023-07-309666Actual
13132104874.002023-04-293176Actual
2306647089.002024-02-271376Actual
210533221.002023-12-306366Actual
179093095.002023-09-296136Actual
12905111.002023-04-299226Actual
1186474.002023-03-298446Actual
7295129.002022-11-299026Actual
170034422.002023-08-292376Actual
405272.002022-08-297856Actual
260277.002024-05-286926Actual
4043110.002022-08-297356Budget
36351198.002025-02-278156Actual
352134361.002025-01-275366Actual
11974410.002023-03-298766Actual
22021307.002024-01-279246Actual
10570307.002023-02-276616Actual
373811557.002025-03-296216Actual
1063562.002023-02-277826Actual
63541800.002022-10-297666Budget
68871.002022-05-297856Actual
2501782.002024-04-287346Actual
399178.002022-08-296846Actual
32843151.002024-11-287726Actual
3931345147.002022-08-291136Actual
11899159.002023-03-297756Actual
2196031.002024-01-278326Actual
851298.002022-12-308946Actual
2729566776.002024-06-281376Actual
7239100.002022-11-298316Budget
24086147426.002024-03-283576Actual
10796192.002023-02-279256Actual
117862300.002023-03-296236Budget
608419656.002022-10-296016Actual
9611164.002023-01-277646Actual
2505229.002024-04-288456Actual
20048-195.002023-11-299166Actual
38532442.002025-04-296516Actual
11714280.002023-03-298116Budget
162730.002022-06-298216Budget
364106184.002025-02-272376Actual
374321969652.002025-03-291036Actual
2393121.002024-03-286826Actual
1624280.002022-06-298116Budget
38639167.002025-04-296556Actual
548100.002022-05-298126Budget
20029108.002023-11-296766Actual
4104216.002022-08-297366Actual
3292462.002024-11-287856Actual
841240.002022-12-308526Budget
13880-199.002023-05-299136Actual
748725.002022-11-298266Actual
5204132765.002022-09-295666Actual
29527000.002022-07-305266Budget
12865850.002023-04-296226Budget
1389920.002023-05-298246Actual
9555117.002023-01-276836Actual
35181176.002025-01-278946Actual
1786034.002023-09-296916Actual
1494323235.002023-06-295266Actual
26153229.002024-05-288766Actual
35170133.002025-01-277446Actual
294842381.002024-08-286136Actual
78030604.002022-05-291976Actual
28285309.002024-07-297616Actual
373802076.002025-03-296116Actual
23010154.002024-02-277456Actual
1998220.002023-11-298246Actual
8418-87.002022-12-309126Actual
191616969.002022-06-293376Actual
30671106.002024-09-287456Actual
36299412.002025-02-278136Actual
7297172.002022-11-299226Actual
9553156.002023-01-276736Actual
183982800.002022-06-295666Budget
250661876.002024-04-286166Actual
18000377.002023-09-297266Actual
240061453.002024-03-286156Actual
729484.002022-11-298926Actual
260461737676.002024-05-281036Actual
1285090.002023-04-298516Budget
28351571.002024-07-299036Actual
3396595.002024-12-297426Actual
725410100.002022-11-296026Budget
11954100.002023-03-297466Budget
2737380.002022-07-307716Budget
2293558.002024-02-278126Actual
97691591582.002023-01-274376Actual
318743264577.002024-10-284376Actual
511680.002022-09-296846Budget
10749322.002023-02-279246Actual
8432325.002022-12-306636Actual
62759568.002022-10-296056Actual
27212160.002024-06-287346Actual
3973185.002022-08-298936Actual
10858191.002023-02-279766Actual
1904728844.002023-10-293876Actual
21983440.002024-01-277736Actual
614450.002022-10-296826Budget
12866657.002023-04-296226Actual
1789828.002023-09-298426Actual
498584.002022-05-298016Actual
2408424969.002024-03-283376Actual
284468666.002024-07-29876Actual
16971700.002022-06-296236Budget
17890148.002023-09-297426Actual
38597163.002025-04-297836Actual
21096189072.002023-12-302976Actual
170759.002022-06-297136Actual
29487325.002024-08-286636Actual
614718.002022-10-297126Actual
6304200.002022-10-298156Budget
22908248.002024-02-278116Actual
96823.002023-01-279656Actual
2726100.002022-07-306816Budget
4164-32698.002022-08-294676Actual
1297235.002023-04-297146Actual
3958149.002022-08-297836Actual
7484246.002022-11-298166Actual
20999222.002023-12-306546Actual
317881105.002024-10-286156Actual
1199141074.002023-03-291476Actual
6253129.002022-10-297846Actual
375733742422.002025-03-294376Actual
2401155.002024-03-286856Actual
3410515904.002024-12-292076Actual
9483112.002023-01-278516Actual
2395327351.002024-03-286036Actual
52126100.002022-09-296366Budget
55240.002022-05-298326Budget
34082264.002024-12-298166Actual
4116372.002022-08-298166Actual
16886262.002023-08-297336Actual
1381831.002023-05-298216Actual
1499319810.002023-06-292876Actual
12006128563.002023-03-293576Actual
2392311.002024-03-289616Actual
31694566.002024-10-288016Actual
158991577.002023-07-306256Actual
415522906.002022-08-293276Actual
2290024.002024-02-276916Actual
957440.002023-01-278236Actual
1787291.002023-09-298516Actual
35164183.002025-01-276646Actual
38602138.002025-04-298436Actual
13905211.002023-05-299046Actual
14920179.002023-06-296556Actual
38606537.002025-04-299036Actual
2830592.002024-07-296626Actual
295681777.002024-08-286266Actual
179351782.002023-09-296146Actual
1489115371.002023-06-296046Actual
30575284.002024-09-288916Actual
385301994.002025-04-296116Actual
3745397.002025-03-298536Actual
2105679.002023-12-306766Actual
1301485.002023-04-296756Actual
1190813.002023-03-298256Actual
3402527.002024-12-298246Actual
2831280.002022-07-307636Budget
3511422.002025-01-277126Actual
2209026055.002024-01-271476Actual
30571125.002024-09-288316Actual
10724100.002023-02-277446Budget
2911164.002022-07-306556Actual
108657852.002023-02-27876Actual
3508621.002025-01-276916Actual
25019113.002024-04-287646Actual
1801947500.002023-09-299966Actual
847010.002022-12-309636Actual
2953410.002024-08-289646Actual
865222906.002022-12-304076Actual
37401386.002025-03-299016Actual
2909750.002022-07-306256Budget
79589617.002022-05-293976Actual
1598331512.002023-07-304076Actual
4965355.002022-09-296516Actual
3747629.002025-03-298246Actual
230589.002024-02-279666Actual
6149110.002022-10-297326Budget
34014127.002024-12-296746Actual
725087.002022-11-299416Actual
15862115.002023-07-308336Actual
6171200.002022-10-298726Budget
240481098.002024-03-287666Actual
32955654.002024-11-287666Actual
3631855.002025-02-277146Actual
12864751.002023-04-296126Actual
741240.002022-11-297156Budget
10633200.002023-02-277726Budget
1996618812.002023-11-296046Actual
964741.002023-01-276756Actual
1700012235.002023-08-292076Actual
3755718324.002025-03-292076Actual
631934.002022-10-299456Actual
11739200.002023-03-296526Budget
9472632.002023-01-278016Actual
16834432.002023-08-297716Actual
6298222.002022-10-297756Actual
7339100.002022-11-298536Budget
13996350000.002023-05-294276Actual
24060-159.002024-03-289166Actual
1380930.002023-05-296916Actual
518840.002022-09-298556Budget
622238.002022-05-296546Actual
180031168.002023-09-297666Actual
37430168.002025-03-299226Actual
2209339785.002024-01-271976Actual
11929132500.002023-03-295666Budget
1992546.002023-11-297826Actual
482109.002022-05-296716Actual
2960555087.002024-08-281976Actual
1895555.002023-10-298346Actual
24955568.002024-04-286126Actual
8524241.002022-12-306556Actual
106623037.002023-02-276236Actual
958791.002023-01-279436Actual
35171168.002025-01-277646Actual
8480302.002022-12-306646Actual
272051163.002024-06-286246Actual
2869113.002022-07-306846Actual
612868.002022-10-299416Actual
179960.002022-06-296856Budget
7313130.002022-11-296736Actual
863489827.002022-12-301576Actual
2307621197.002024-02-272876Actual
18496900.002022-06-296366Budget
40771.002022-08-295466Actual
1587668.002023-07-306746Actual
3640332572.002025-02-271476Actual
16837309.002023-08-298116Actual
2405319.002024-03-288266Actual
23927384.002024-03-286226Actual
28350371.002024-07-298936Actual
177590.002022-06-298446Budget
728950.002022-11-298426Budget
32970429.002024-11-289766Actual
621280.002022-05-296546Budget
15891265.002023-07-308746Actual
1306120600.002023-04-296066Budget
1886357.002023-10-296816Actual
15855119.002023-07-307436Actual
228951770.002024-02-276216Actual
17875359.002023-09-299016Actual
10617100.002023-02-276626Budget
36371178.002025-02-276566Actual
40733343.002022-08-295266Actual
18952257.002023-10-298046Actual
31822254.002024-10-286566Actual
30706389.002024-09-287766Actual
35147151.002025-01-277836Actual
159301261.002023-07-306266Actual
7464109.002022-11-296766Actual
2210417846.002024-01-273476Actual
220885603.002024-01-27876Actual
32876130.002024-11-288336Actual
39371300.002022-08-296236Budget
26068354.002024-05-288736Actual
2306730752.002024-02-271476Actual
13906-169.002023-05-299146Actual
6186280.002022-10-296536Budget
2784127.002022-07-307726Actual
63273500.002022-10-295766Budget
2494322.002024-04-288216Actual
385569563.002025-04-296026Actual
2203912.002024-01-278256Actual
15925198.002023-07-305466Actual
2734200.002022-07-307616Budget
7398858.002022-11-296156Actual
10850380.002023-02-278766Budget
37474445.002025-03-298046Actual
129073.002023-04-299626Actual
7280280.002022-11-298026Budget
2954870.002024-08-287856Actual
832824800.002022-12-306016Budget
6187364.002022-10-296536Actual
26002117.002024-05-287316Actual
20937248.002023-12-309016Actual
2958684.002024-08-288466Actual
525747500.002022-09-299966Actual
1070389.002023-02-279436Actual
29622267.002022-07-306166Actual
589280.002022-05-297636Budget
3177722.002024-10-288246Actual
35224116.002025-01-276866Actual
10615200.002023-02-276526Budget
56060.002022-05-298926Actual
1612220.002022-06-297316Budget
10837131.002023-02-277866Actual
11985496800.002023-03-2910166Budget
12842280.002023-04-298116Budget
62321000.002022-10-296246Budget
3852220.002022-08-297316Budget
21994-317.002024-01-279136Actual
1688445.002023-08-296936Actual
15869484.002023-07-309236Actual
32952209.002024-11-287266Actual
619436.002022-10-296936Actual
5076100.002022-09-297436Budget
1895647.002023-10-298446Actual
629198.002022-10-297356Actual
32814148.002024-11-287416Actual
797350000.002022-05-294276Actual
37571177986.002025-03-293976Actual
179062003586.002023-09-291036Actual
21955121.002024-01-277726Actual
1888954.002023-10-296726Actual
11858280.002023-03-298146Budget
737244.002022-05-297266Actual
2394052.002024-03-288126Actual
3870482910.002025-04-291576Actual
1057534.002023-02-276916Actual
2094576.002023-12-306526Actual
494426.002022-05-297716Actual
3637464.002025-02-276866Actual
12908870667.002023-04-291036Actual
27181200.002022-07-306216Budget
6197254.002022-10-297336Actual
12840513.002023-04-298016Actual
2843389.002024-07-298566Actual
1826200.002022-06-298756Budget
33957356.002024-12-296226Actual
7431400.002022-05-297666Budget
1391722.002023-05-297156Actual
1788479.002023-09-296626Actual
10687380.002023-02-278136Budget
8603129.002022-12-307866Actual
15799158.002023-07-307316Actual
16988550.002023-08-299766Actual
2866280.002022-07-306646Budget
32931208.002024-11-288756Actual
8495379.002022-12-307746Actual
743749.002022-11-298956Actual
7460234.002022-11-296566Actual
32939134.002024-11-285466Actual
964850.002023-01-276856Budget
275090.002022-07-308516Budget
638880489.002022-10-291376Actual
1870380.002022-06-297766Budget
5112242.002022-09-296646Actual
351362889.002025-01-276236Actual
3865375.002025-04-298356Actual
31770139.002024-10-287346Actual
3747892.002025-03-298446Actual
70044.002022-05-298556Actual
2308124441.002024-02-273476Actual
630860.002022-10-298356Budget
31721173.002024-10-288026Actual
7414120.002022-11-297356Budget
13021110.002023-04-297356Budget
220562273.002024-01-276266Actual
3174199.002024-10-286836Actual
21046242.002023-12-309256Actual
130511983.002023-04-295266Actual
2959547500.002024-08-289966Actual
1768280.002022-06-298146Budget
2408327176.002024-03-283276Actual
2500815672.002024-04-286046Actual
13868202.002023-05-297636Actual
26103106.002024-05-286556Actual
501853.002022-09-296726Actual
2828313.002022-07-307336Actual
35152114.002025-01-278436Actual
736341.002022-11-296946Actual
1631100.002022-06-298416Budget
1282980.002023-04-297116Budget
2874220.002022-07-307346Budget
1813202.002022-06-298056Actual
968856700.002023-01-275666Budget
1399330685.002023-05-293876Actual
1690444008.002022-06-291036Actual
2305185.002024-02-278466Actual
22917367.002024-02-279216Actual
2606780.002024-05-288536Actual
1903411985.002023-10-292076Actual
3922234.002022-08-298726Actual
139366489.002023-05-295366Actual
16912126.002023-08-297346Actual
13811191.002023-05-297316Actual
2619128801.002024-05-2810076Actual
3745299.002025-03-298436Actual
149457978.002023-06-295466Actual
7473220.002022-11-297366Budget
138543.002023-05-299626Actual
951968.002023-01-277826Actual
2613020528.002024-05-285766Actual
5215200.002022-09-296666Budget
2512320008.002024-04-2810076Actual
1622519.002022-06-298016Actual
7389380.002022-11-298746Budget
950368.002023-01-276726Actual
52302758.002022-09-297666Actual
2922108.002022-07-307356Actual
38631168.002025-04-298946Actual
976573407.002023-01-273776Actual
853224.002022-12-306956Actual
2960617805.002024-08-282076Actual
11838200.002023-03-296646Budget
3512799.002025-01-278926Actual
159714378.002023-07-302376Actual
19926167.002023-11-298026Actual
4139374891.002022-08-29676Actual
37540263.002025-03-298966Actual
229503061.002024-02-276236Actual
279440.002022-07-308326Budget
84731404.002022-12-306146Actual
32895166.002024-11-287446Actual
2617942031.002024-05-283276Actual
384938.002022-08-296916Actual
3741171.002025-03-296726Actual
615670.002022-10-297826Budget
4007380.002022-08-298046Budget
38658261.002025-04-299056Actual
18868170.002023-10-297616Actual
128619300.002023-04-296026Budget
240784466.002024-03-282376Actual
13852-70.002023-05-299126Actual
19900260.002023-11-298116Actual
838860.002022-12-306826Budget
30733151877.002024-09-282176Actual
25018108.002024-04-287446Actual
17912330.002023-09-296636Actual
9480123.002023-01-278416Actual
3060048.002024-09-288526Actual
32822127.002024-11-288416Actual
497423.002022-09-297116Actual
30626120.002024-09-288336Actual
9487283.002023-01-279016Actual
1687055.002023-08-298926Actual
602130.002022-05-298336Actual
10676304.002023-02-277336Actual
3285272.002024-11-288926Actual
14819152.002023-06-297316Actual
6348380.002022-10-297266Budget
5089118.002022-09-298336Actual
2495920.002024-04-286726Actual
2510135524.002024-04-281476Actual
414257358.002022-08-291376Actual
11704179.002023-03-297416Actual
8404161.002022-12-308126Actual
627271.002022-10-299446Actual
606104.002022-05-298536Actual
9679-67.002023-01-279156Actual
743440.002022-11-298556Budget
1683200.002022-06-298726Budget
23024288.002024-02-279256Actual
3855100.002022-08-297416Budget
3889100.002022-08-296526Budget
1639291.002022-06-299216Actual
351353467.002025-01-276136Actual
139432725.002023-05-296366Actual
26088259.002024-05-288046Actual
1201313715.002023-03-2910076Actual
518218.002022-09-298256Actual
30681243.002024-09-288756Actual
2960417287.002024-08-281876Actual
13830668.002023-05-296126Actual
2103958.002023-12-308356Actual
33988137.002024-12-296736Actual
1594962.002023-07-308566Actual
63958156.002022-10-292276Actual
36383463.002025-02-278066Actual
34119155812.002024-12-293976Actual
3294043823.002024-11-285666Actual
31844462.002024-10-289266Actual
2958429.002024-08-288266Actual
848640.002022-12-307146Budget
271499882.002024-06-286026Actual
2947430.002024-08-288526Actual
13860231.002023-05-296536Actual
6358101.002022-10-297866Actual
839126.002022-12-307126Actual
7274100.002022-11-297626Budget
1903038619.002023-10-291476Actual
8360100.002022-12-308316Budget
952660.002023-01-278326Budget
38647148.002025-04-297656Actual
11857480.002023-03-298046Budget
10756582.002023-02-276256Actual
363122038.002025-02-276246Actual
37489191.002025-03-296556Actual
21063953.002023-12-307666Actual
8357380.002022-12-308116Budget
3179364.002024-10-286856Actual
27127125.002024-06-286716Actual
19909403.002023-11-299216Actual
18866123.002023-10-297316Actual
32827-396.002024-11-289116Actual
16832181.002023-08-297416Actual
32899428.002024-11-288046Actual
3967124.002022-08-298436Actual
172440.002022-06-298236Budget
105632000.002023-02-276116Budget
139088.002023-05-299646Actual
10831100.002023-02-277466Budget
24029273.002024-03-289256Actual
2098633.002023-12-308236Actual
328871603.002024-11-286246Actual
14972249.002023-06-299066Actual
618123400.002022-10-296036Budget
278741.002022-07-307826Actual
8337200.002022-12-306716Budget
10701-229.002023-02-279136Actual
15894-158.002023-07-309146Actual
11900200.002023-03-297756Budget
1490474.002023-06-297846Actual
4992116.002022-09-298316Actual
2000554.002023-11-297856Actual
6105200.002022-10-297616Budget
2833620.002022-07-307736Actual
291657.002022-07-306856Actual
2608069.002024-05-286846Actual
9495850.002023-01-276126Budget
3634259.002025-02-276856Actual
5158158.002022-09-296656Actual
512177.002022-05-298916Actual
34112168797.002024-12-293176Actual
1733203.002022-06-298936Actual
7521126762.002022-11-292976Actual
211079408.002023-12-304676Actual
14871134.002023-06-296836Actual
2101222.002023-12-308246Actual
2092231.002023-12-306916Actual
17894140.002023-09-298026Actual
3640914978.002025-02-272276Actual
23922475.002024-03-289216Actual
28280162.002024-07-296816Actual
2900-168.002022-07-309146Actual
2720318897.002024-06-286046Actual
8558200.002022-12-308756Budget
306888356.002024-09-285366Actual
38677107.002025-04-297266Actual
27217471.002024-06-288046Actual
32872157.002024-11-287836Actual
9571380.002023-01-278136Budget
1852280.002022-06-296566Budget
2293819.002024-02-278426Actual
950480.002023-01-276726Budget
2398550.002024-03-286846Actual
8499380.002022-12-308046Budget
1899421804.002022-06-29676Actual
14894113.002023-06-296546Actual
2845729350.002024-07-292876Actual
375164748.002025-03-295766Actual
26072782.002024-05-289236Actual
2843200.002022-07-308336Budget
11708480.002023-03-297716Budget
11809648.002023-03-298036Actual
17956172.002023-09-299046Actual
174017200.002022-06-296046Budget
2839720.002024-07-298256Actual
655380.002022-05-298746Budget
7261205.002022-11-296626Actual
108719027.002023-02-272076Actual
10782186.002023-02-278156Actual
11709515.002023-03-297716Actual
1788850.002022-06-296156Budget
32934-134.002024-11-289156Actual
15814420.002023-07-309216Actual
22896235.002024-02-276516Actual
28419118.002024-07-296866Actual
2828148.002024-07-296916Actual
25093326.002024-04-289766Actual
2409319414.002024-03-2810076Actual
168793309.002023-08-296236Actual
163388.002022-06-298516Actual
2831443.002024-07-297826Actual
4070150.002022-08-299256Actual
19990291.002023-11-299246Actual
302065657.002022-07-301576Actual
12900200.002023-04-298726Budget
4976218.002022-09-297316Actual
16876781963.002023-08-291136Actual
1789587.002023-09-298126Actual
11790473.002023-03-296636Actual
37439234.002025-03-296736Actual
210846569.002023-12-30876Actual
11870111.002023-03-298946Actual
28403232.002024-07-299056Actual
974939992.002023-01-271476Actual
1307725.002023-04-296966Actual
2399862.002024-03-288546Actual
383522464.002022-08-296016Actual
527317597.002022-09-292476Actual
7506217286.002022-11-29476Actual
3999100.002022-08-297446Budget
9575138.002023-01-278336Actual
13879249.002023-05-299036Actual
2910200.002022-07-306556Budget
1810200.002022-06-297756Budget
53155.002022-05-296826Actual
13090100.002023-04-297866Budget
15818606.002023-07-306126Actual
626591.002022-10-298546Actual
11851200.002023-03-297646Budget
2008119810.002023-11-2910076Actual
3512345.002025-01-278326Actual
9569550.002023-01-278036Budget
29581127.002024-08-287866Actual
6149.002022-05-299636Actual
31798151.002024-10-287656Actual
6251280.002022-10-297746Budget
744410600.002022-11-295266Budget
21076410.002023-12-309266Actual
72072190.002022-11-296116Actual
14939178.002023-06-299056Actual
317363524.002024-10-286136Actual
305561637.002024-09-286216Actual
18933218.002023-10-298936Actual
38672319.002025-04-296666Actual
2508676.002024-04-288566Actual
36266126.002025-02-277426Actual
967755.002023-01-278956Actual
1798620967.002023-09-295266Actual
2838550.002022-07-308036Budget
10669200.002023-02-276736Budget
3857453.002025-04-298426Actual
375606184.002025-03-292376Actual
19022301.002023-10-299766Actual
2404294.002024-03-286866Actual
2511295435.002024-04-283176Actual
71717108.002022-05-296066Actual
32821144.002024-11-288316Actual
2740492.002022-07-308016Actual
1304262.002023-04-298556Actual
256622133.302024-05-278576Actual
864117074.002022-12-302476Actual
27187192.002024-06-287436Actual
3073725784.002024-09-282876Actual
11884100.002023-03-296656Budget
3632876.002025-02-278446Actual
276058075.002022-07-301226Actual
374352643.002025-03-296136Actual
6153100.002022-10-297626Budget
21995528.002024-01-279236Actual
306081495580.002024-09-281136Actual
1686724.002023-08-298426Actual
189401419.002023-10-296246Actual
17864240.002023-09-297616Actual
1184180.002023-03-296846Budget
184316692.002022-06-296066Actual
2292618.002024-02-276826Actual
4138183144.002022-08-29476Actual
1736417.002022-06-299236Actual
16894106.002023-08-298336Actual
10734280.002023-02-278146Budget
17903-81.002023-09-299126Actual
632582898.002022-10-295666Actual
3923200.002022-08-298726Budget
863630604.002022-12-301976Actual
2304927.002024-02-278266Actual
187830.002022-06-298266Budget
3290297.002024-11-288346Actual
3875480.002022-08-298716Budget
2299017.002024-02-278246Actual
612090.002022-10-298516Budget
1397939785.002023-05-291976Actual
21018247.002023-12-309046Actual
30703187.002024-09-287366Actual
2405555.002024-03-288466Actual
526214391.002022-09-29776Actual
31823231.002024-10-286666Actual
291816.002022-07-306956Actual
14976909.002023-06-299766Actual
18481400.002022-06-296266Budget
25071126.002024-04-286766Actual
2924100.002022-07-307456Budget
7244527.002022-11-298716Actual
18007249.002023-09-298166Actual
1495571.002023-06-296866Actual
1197280.002023-03-298566Budget
179071115146.002023-09-291136Actual
37500326.002025-03-298056Actual
4988280.002022-09-298116Budget
966710.002023-01-278256Budget
19078931.002022-06-292076Actual
33945133.002024-12-298316Actual
610259.002022-05-299036Actual
39351815.002022-08-296136Actual
11859248.002023-03-298146Actual
7746077.002022-05-29776Actual
17431856.002022-06-296246Actual
2506292.002024-04-285466Actual
3859480.002022-08-297716Budget
1087517771.002023-02-272476Actual
6351131.002022-10-297366Actual
1482974.002023-06-298516Actual
2407921970.002024-03-282476Actual
129152300.002023-04-296236Budget
28621400.002022-07-306246Budget
1716550.002022-06-297736Budget
1080720511.002023-02-276066Actual
744841300.002022-11-295666Budget
2845155087.002024-07-291976Actual
14901115.002023-06-297446Actual
18921169.002023-10-297336Actual
10826380.002023-02-277266Budget
28369408.002024-07-298046Actual
85176.002022-12-309646Actual
507229.002022-09-297136Actual
31842346.002024-10-289066Actual
1060858521.002023-02-271226Actual
7258750.002022-11-296226Budget
30699102.002024-09-286866Actual
7388410.002022-11-298746Actual
1170068.002023-03-297116Actual
11776-115.002023-03-299126Actual
36239174.002025-02-277416Actual
3753534.002025-03-298266Actual
160799.002022-06-296816Actual
863338558.002022-12-301476Actual
2617627430.002024-05-282876Actual
284132374.002024-07-296166Actual
6373351.002022-10-298766Actual
16831216.002023-08-297316Actual
139421294.002023-05-296266Actual
28349554.002024-07-298736Actual
34038209.002024-12-296556Actual
13824348.002023-05-299016Actual
30698136.002024-09-286766Actual
5136100.002022-09-298346Budget
26115130.002024-05-288156Actual
30565248.002024-09-287616Actual
3854788.002025-04-298416Actual
3396450.002024-12-297326Actual
2614670.002024-05-287866Actual
352606123.002025-01-272376Actual
1790827427.002023-09-296036Actual
19899421.002023-11-298016Actual
169323000.002022-06-296036Budget
3400817.002024-12-299636Actual
5075118.002022-09-297436Actual
7843402.002022-05-292376Actual
7379275.002022-11-298146Actual
3957200.002022-08-297836Budget
839040.002022-12-307126Budget
967140.002023-01-278456Budget
32817153.002024-11-287816Actual
3512213.002025-01-278226Actual
386703231.002025-04-296366Actual
4053265.002022-08-298056Actual
1303622.002023-04-298256Actual
30621473.002024-09-287736Actual
11820100.002023-03-298536Budget
1604280.002022-06-296616Budget
31841226.002024-10-288966Actual
8434169.002022-12-306736Actual
732109.002022-05-296866Actual
11849100.002023-03-297446Budget
75331.002022-05-298266Actual
960526.002023-01-277146Actual
27186293.002024-06-287336Actual
388083.002022-08-299416Actual
407951600.002022-08-295666Budget
2511829150.002024-04-283876Actual
51964.002022-09-299656Actual
5203212400.002022-09-295666Budget
1805131.002022-06-297456Actual
13027281.002023-04-297756Actual
158463061.002023-07-306136Actual
8464550.002022-12-308736Budget
38538266.002025-04-297316Actual
21091138643.002023-12-302176Actual
38713230568.002025-04-292976Actual
37506277.002025-03-298756Actual
148672806.002023-06-296236Actual
303470667.002022-07-303576Actual
11879788.002023-03-296156Actual
11963480.002023-03-298066Budget
1685394.002023-08-296626Actual
2610711.002024-05-286956Actual
2730016422.002024-06-282076Actual
1189140.002023-03-297156Budget
8548207.002022-12-308156Actual
3527529350.002025-01-2710076Actual
26182168421.002024-05-283576Actual
12831220.002023-04-297316Budget
1756220.002022-06-297346Budget
3296037.002024-11-288266Actual
1685535.002023-08-296826Actual
84291500.002022-12-306236Budget
3171518.002024-10-287126Actual
5132192.002022-09-298146Actual
964929.002023-01-276856Actual
7273166.002022-11-297426Actual
634627.002022-10-297166Actual
949089.002023-01-279416Actual
14820147.002023-06-297416Actual
740843.002022-11-296856Actual
722170.002022-11-297116Budget
30613225.002024-09-286636Actual
27136489.002024-06-288016Actual
27253223.002024-06-289256Actual
2601975272.002024-05-281226Actual
1684853087.002023-08-291226Actual
1766458.002022-06-298046Actual
9703100.002023-01-276866Budget
5014100.002022-09-296526Budget
30720631.002024-09-289766Actual
30558287.002024-09-286616Actual
36280168.002025-02-279226Actual
28405310.002024-07-299256Actual
962670.002023-01-278546Budget
1387570.002023-05-298436Actual
3752646.002025-03-297166Actual
12983128.002023-04-297846Actual
18979115.002023-10-298156Actual
31773302.002024-10-287746Actual
32962115.002024-11-288466Actual
23912505.002024-03-288016Actual
20069157848.002023-11-292976Actual
26114209.002024-05-288056Actual
1498439734.002023-06-291476Actual
5062287.002022-09-296536Actual
1386533.002023-05-297136Actual
18323.002022-06-299656Actual
52557.002022-09-299666Actual
3749268.002025-03-296856Actual
964474.002023-01-276656Actual
21024872.002023-12-306256Actual
1299480.002023-04-298546Budget
28277480.002024-07-296516Actual
13114198366.002023-04-2910166Actual
4005116.002022-08-297846Actual
3847135.002022-08-296816Actual
632220.002022-05-297346Budget
13987116010.002023-05-293176Actual
129601900.002023-04-296146Budget
5261486547.002022-09-29676Actual
63249092.002022-10-295366Actual
1887095.002023-10-297816Actual
9462274.002023-01-277316Actual
3870517287.002025-04-291876Actual
2603497.002024-05-288026Actual
2209412609.002024-01-272076Actual
3961380.002022-08-298136Budget
117843000.002023-03-296136Budget
167640.002022-06-298326Budget
670179.002022-05-296656Actual
38391797.002022-08-296216Actual
25077161.002024-04-287466Actual
11719100.002023-03-298316Budget
3181536.002024-10-285466Actual
37449361.002025-03-298136Actual
139749123.002023-05-29876Actual
7341585.002022-11-298736Actual
3975-228.002022-08-299136Actual
6122410.002022-10-298716Actual
13026156.002023-04-297656Actual
26102746.002024-05-286256Actual
1998369.002023-11-298346Actual
576426.002022-05-296636Actual
8414200.002022-12-308726Budget
32923210.002024-11-287756Actual
1073733.002023-02-278246Actual
1199430604.002023-03-291976Actual
3519584.002025-01-277356Actual
340684360.002024-12-296366Actual
71347208.002022-05-295666Actual
283312849.002024-07-296236Actual
3058653.002024-09-286726Actual
3172535.002024-10-288426Actual
192023367.002022-06-293876Actual
16892308.002023-08-298136Actual
1685862.002023-08-297326Actual
2615159.002024-05-288466Actual
29492240.002024-08-287336Actual
5232380.002022-09-297766Budget
976822461.002023-01-274076Actual
526164.002022-05-296526Actual
239543087.002024-03-286136Actual
22962492.002024-02-278036Actual
10863392642.002023-02-27676Actual
17873416.002023-09-298716Actual
38678221.002025-04-297366Actual
10830120.002023-02-277466Actual
7485280.002022-11-298166Budget
9551280.002023-01-276636Budget
27250109.002024-06-288956Actual
415620326.002022-08-293376Actual
21930365.002024-01-278016Actual
3626414.002025-02-277126Actual
1890233.002023-10-298426Actual
3636549223.002025-02-275666Actual
11873228.002023-03-299246Actual
17904135.002023-09-299226Actual
13953870.002023-05-297666Actual
489169.002022-05-297316Actual
34022104.002024-12-297846Actual
2830646.002024-07-296726Actual
188377.002022-06-298466Actual
23903176.002024-03-286716Actual
1059790.002023-02-278416Budget
3397432.002024-12-298526Actual
1487239.002023-06-296936Actual
180483.002022-06-297356Actual
8494380.002022-12-307746Budget
3074228199.002024-09-283476Actual
30649338.002024-09-288046Actual
66055.002022-05-299446Actual
21985533.002024-01-278036Actual
199931247.002023-11-296156Actual
37547316575.002025-03-2910166Actual
12948103.002023-04-298536Actual
5110200.002022-09-296546Budget
740659.002022-11-296756Actual
6377206.002022-10-299266Actual
1186025.002023-03-298246Actual
8620-185.002022-12-309166Actual
17920467.002023-09-297736Actual
28289379.002024-07-298116Actual
1788630.002023-09-296826Actual
3171412.002024-10-286926Actual
13823226.002023-05-298916Actual
1989329.002023-11-297116Actual
2831698.002024-07-298126Actual
499690.002022-09-298516Budget
20006192.002023-11-298056Actual
13849113.002023-05-298726Actual
725311336.002022-11-296026Actual
17948259.002023-09-298046Actual
2611078.002024-05-287456Actual
36339163.002025-02-276556Actual
20033247.002023-11-297266Actual
1596586479.002023-07-301576Actual
952850.002023-01-278426Budget
3950182.002022-08-297336Actual
1804022912.002023-09-293476Actual
35206208.002025-01-278756Actual
2493379.002024-04-286816Actual

Generated 2025-06-28 21:12:55.143 UTC