[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3396   

5292 items

NOTE: Only 1000 elements of total 5292 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2717099.002024-06-278926Actual
22017302.002024-01-268746Actual
10781200.002023-02-268156Budget
13856996355.002023-05-281136Actual
4134185.002022-08-289766Actual
11698100.002023-03-286816Budget
6223-221.002022-10-289136Actual
2403385897.002024-03-275666Actual
2109210603.002023-12-292276Actual
35138452.002025-01-266636Actual
541105.002022-05-287626Actual
38587370.002025-04-286536Actual
6181502.002022-05-286146Actual
520617400.002022-09-286066Budget
38604554.002025-04-288736Actual
106603645.002023-02-266136Actual
11894110.002023-03-287356Budget
37547316575.002025-03-2810166Actual
26103106.002024-05-276556Actual
616750.002022-10-288426Budget
36283832857.002025-02-261136Actual
1383855.002023-05-287326Actual
219172372.002024-01-266116Actual
9698196.002023-01-266566Actual
18042143596.002023-09-283776Actual
40851500.002022-08-286166Budget
11750120.002023-03-287326Budget
1381043.002023-05-287116Actual
210231163.002023-12-296156Actual
130687600.002023-04-286366Budget
240346388.002024-03-275766Actual
9514102.002023-01-267626Actual
189971516.002023-10-286366Actual
3912200.002022-08-288126Budget
73061500.002022-11-286236Budget
1685610.002023-08-286926Actual
1804331298.002023-09-283876Actual
48631.002022-05-287116Actual
965110.002023-01-267156Actual
49621921.002022-09-286116Actual
29594662.002024-08-279766Actual
1998369.002023-11-288346Actual
2603327.002024-05-277826Actual
6224368.002022-10-289236Actual
362566943.002025-02-266026Actual
1348433105.002023-05-279376Actual
31796124.002024-10-277356Actual
10726200.002023-02-267646Budget
183510200.002022-06-285366Budget
1490864.002023-06-288346Actual
1903339785.002023-10-281976Actual
35230930.002025-01-267666Actual
32935223.002024-11-279256Actual
742151.002022-11-287856Actual
6200131.002022-10-287436Actual
968856700.002023-01-265666Budget
1998220.002023-11-288246Actual
4130-228.002022-08-289166Actual
1313324240.002023-04-283276Actual
2956621642.002024-08-276066Actual
2611938.002024-05-278556Actual
96508.002023-01-266956Actual
11872-137.002023-03-289146Actual
11880650.002023-03-286256Budget
19020399.002023-10-289266Actual
15801200.002023-07-297616Actual
5239310.002022-09-288166Actual
35096102.002025-01-268316Actual
34079362.002024-12-287766Actual
3283042451.002024-11-271226Actual
2404294.002024-03-276866Actual
1780125.002022-06-288946Actual
4069-90.002022-08-289156Actual
29537786.002024-08-276256Actual
72519.002022-11-289616Actual
191523795.002022-06-283276Actual
19927104.002023-11-288126Actual
1779380.002022-06-288746Budget
159314406.002023-07-296366Actual
10604-192.002023-02-269116Actual
1697998.002023-08-288366Actual
1078762.002023-02-268456Actual
375606184.002025-03-282376Actual
1793312.002023-09-289636Actual
1891224865.002023-10-286036Actual
30602135.002024-09-278926Actual
9718114.002023-01-267866Actual
25011104.002024-04-276546Actual
9629293.002023-01-268746Actual
38532442.002025-04-286516Actual
21016302.002023-12-298746Actual
4986480.002022-09-288016Budget
86359604.002022-12-291876Actual
33952600.002024-12-289216Actual
513418.002022-09-288246Actual
10691100.002023-02-268336Budget
855250.002022-12-298356Budget
277338.002022-07-296826Actual
2838674.002024-07-286756Actual
24051321.002024-03-278066Actual
36395632.002025-02-269766Actual
7512105521.002022-11-281576Actual
7329550.002022-11-288036Budget
1996618812.002023-11-286046Actual
29488167.002024-08-276736Actual
619436.002022-10-286936Actual
1393927039.002023-05-285766Actual
3623760.002025-02-267116Actual
1887474.002023-10-288316Actual
3636610079.002025-02-265766Actual
2713039.002024-06-277116Actual
19010421.002023-10-288066Actual
667750.002022-05-286256Budget
6337172.002022-10-286566Actual
2393439.002024-03-277326Actual
1697073.002023-08-287266Actual
85188700.002022-12-296056Budget
22921544.002024-02-266126Actual
25096272310.002024-04-27476Actual
97151500.002023-01-267666Budget
2728177.002024-06-278566Actual
19935-87.002023-11-289126Actual
3905134.002022-08-287626Actual
726660.002022-11-286826Budget
28340339.002024-07-287636Actual
17984148.002023-09-289256Actual
7280280.002022-11-288026Budget
209673.002023-12-299626Actual
18936.002022-06-289666Actual
507029.002022-09-286936Actual
25028227.002024-04-278746Actual
22962492.002024-02-268036Actual
4110380.002022-08-287766Budget
621240.002022-10-288236Budget
3510413.002025-01-269616Actual
280577.002022-07-299226Actual
24014104.002024-03-277356Actual
859136.002022-12-297166Actual
9585-216.002023-01-269136Actual
393220176.002022-08-286036Actual
723638.002022-11-288216Actual
3066113637.002024-09-276056Actual
8499380.002022-12-298046Budget
11820100.002023-03-288536Budget
38671351.002025-04-286566Actual
23036209.002024-02-266666Actual
16852104.002023-08-286526Actual
2002140975.002023-11-285666Actual
189132551.002023-10-286136Actual
3870482910.002025-04-281576Actual
29431260.002024-08-276516Actual
108331600.002023-02-267666Budget
4126380.002022-08-288766Budget
29538146.002024-08-276556Actual
968412900.002023-01-265266Budget
2000943.002023-11-288356Actual
686200.002022-05-287756Budget
1698947500.002023-08-289966Actual
6214140.002022-10-288336Actual
509494.002022-09-288536Actual
2303121022.002024-02-266066Actual
2974135.002022-07-296866Actual
4993100.002022-09-288316Budget
1689684.002023-08-288536Actual
287134.002022-07-296946Actual
18966484.002023-10-286256Actual
2603148.002024-05-277626Actual
636779.002022-10-288366Actual
35147151.002025-01-267836Actual
1993129.002023-11-288526Actual
107541399.002023-02-266156Actual
9532200.002023-01-268726Budget
740200.002022-05-287466Budget
373811557.002025-03-286216Actual
6123480.002022-10-288716Budget
3514275.002025-01-267136Actual
509198.002022-09-288436Actual
1666161.002022-06-287726Actual
1699234.002022-06-286536Actual
3642526058.002025-02-2610076Actual
31844462.002024-10-279266Actual
78613715.002022-05-282876Actual
746950.002022-11-287166Budget
2721310.002022-07-296616Actual
15858125.002023-07-297836Actual
9721480.002023-01-268066Budget
168242729.002023-08-286216Actual
639310084.002022-10-282076Actual
967434.002023-01-268556Actual
2495920.002024-04-276726Actual
1767380.002022-06-288046Budget
3410455087.002024-12-281976Actual
158336.002023-07-298226Actual
1788541.002023-09-286726Actual
642393.002022-05-288046Actual
2944790.002024-08-278516Actual
1486527351.002023-06-286036Actual
33945133.002024-12-288316Actual
50541495532.002022-09-281036Actual
34078864.002024-12-287666Actual
2836173.002022-07-297836Actual
13825-278.002023-05-289116Actual
3624543.002025-02-268216Actual
527934058.002022-09-283476Actual
27251167.002024-06-279056Actual
5159100.002022-09-286656Budget
1056223800.002023-02-266016Budget
13805302.002023-05-286516Actual
2842149.002024-07-287166Actual
26065100.002024-05-278336Actual
1903411985.002023-10-282076Actual
17920467.002023-09-287736Actual
416222906.002022-08-284076Actual
167640.002022-06-288326Budget
22061113.002024-01-266866Actual
26178163004.002024-05-273176Actual
21984128.002024-01-267836Actual
3750462.002025-03-288456Actual
1787291.002023-09-288516Actual
1057654.002023-02-267116Actual
4984100.002022-09-287816Budget
52081310.002022-09-286166Actual
8620-185.002022-12-299166Actual
10863392642.002023-02-26676Actual
293951.002022-07-298456Actual
284240.002022-07-298236Budget
29440428.002024-08-277716Actual
4012100.002022-08-288346Budget
26154249.002024-05-278966Actual
1623550.002022-06-288016Budget
11823176.002023-03-288936Actual
850870.002022-12-298546Budget
2781100.002022-07-297426Budget
41503367.002022-08-282376Actual
16826315.002023-08-286616Actual
2614919.002024-05-278266Actual
36424-128799.002025-02-264676Actual
18018642.002023-09-289766Actual
3887857.002022-08-286226Actual
860832.002022-12-298266Actual
14851169.002023-06-288026Actual
9552100.002023-01-266736Budget
119361875.002023-03-286266Actual
108056160.002023-02-265766Actual
1851273.002022-06-286566Actual
2757299.002022-07-299216Actual
27213132.002024-06-277446Actual
10845100.002023-02-268366Budget
15882137.002023-07-297646Actual
25078811.002024-04-277666Actual
131278156.002023-04-282276Actual
679120.002022-05-287356Budget
518751.002022-09-288556Actual
3869647500.002025-04-289966Actual
1500299855.002023-06-283976Actual
52302758.002022-09-287666Actual
2105679.002023-12-296766Actual
25046154.002024-04-277756Actual
1598618820.002023-07-2910076Actual
21000202.002023-12-296646Actual
2727997.002024-06-278366Actual
1628100.002022-06-288316Budget
2308385046.002024-02-263776Actual
21995528.002024-01-269236Actual
34075174.002024-12-287266Actual
58335.002022-05-287136Actual
37542-324.002025-03-289166Actual
27276456.002024-06-278066Actual
374071177.002025-03-286126Actual
220572538.002024-01-266366Actual
622238.002022-05-286546Actual
6251280.002022-10-287746Budget
11969100.002023-03-288366Budget
32913925.002024-11-276256Actual
2205192.002024-01-265466Actual
1199430604.002023-03-281976Actual
35180312.002025-01-268746Actual
17974169.002023-09-288056Actual
5090100.002022-09-288336Budget
10685550.002023-02-268036Budget
29514104.002024-08-276746Actual
2007479813.002023-11-283576Actual
2901280.002022-07-299246Actual
67620.002022-05-286956Actual
13950272.002023-05-287266Actual
209722208.002023-12-296236Actual
85211420.002022-12-296156Actual
2495742.002024-04-276526Actual
35099451.002025-01-268716Actual
20975146.002023-12-296736Actual
406149.002022-08-288456Actual
2196463.002024-01-268926Actual
69850.002022-05-288456Budget
2210596484.002024-01-263576Actual
12901176.002023-04-288726Actual
3871635916.002025-04-283376Actual
15819303.002023-07-296226Actual
1798172.002023-09-288956Actual
34031321.002024-12-289046Actual
21991416.002024-01-268736Actual
108719027.002023-02-262076Actual
1398210603.002023-05-282276Actual
1300415997.002023-04-286056Actual
2944200.002022-07-298756Budget
189894.002023-10-289656Actual
162632.002022-06-288216Actual
13841116.002023-05-287726Actual
1797736.002023-09-288356Actual
318191924.002024-10-276166Actual
2613020528.002024-05-275766Actual
3525655087.002025-01-261976Actual
11847220.002023-03-287346Budget
28440682.002024-07-289766Actual
634129.002022-05-287446Actual
181950.002022-06-288356Budget
7231200.002022-11-287816Budget
38639167.002025-04-286556Actual
1389687.002023-05-287846Actual
3511422.002025-01-267126Actual
11859248.002023-03-288146Actual
239502.002024-03-279626Actual
1693467.002023-08-286756Actual
9468480.002023-01-267716Budget
864726990.002022-12-293476Actual
3861153.002022-08-287816Actual
97385112.002023-01-269466Actual
5010892.002022-09-286126Actual
1998461.002023-11-288446Actual
34030209.002024-12-288946Actual
61617200.002022-05-286046Budget
631934.002022-10-289456Actual
10729380.002023-02-267746Budget
21076410.002023-12-299266Actual
751510084.002022-11-282076Actual
25091388.002024-04-279266Actual
6245153.002022-10-287346Actual
1086663019.002023-02-261376Actual
634390.002022-10-286866Budget
11915176.002023-03-288756Actual
414468230.002022-08-281576Actual
3401597.002024-12-286846Actual
306371065.002024-09-276246Actual
8398200.002022-12-297726Budget
9562100.002023-01-267436Budget
3002380.002022-07-298766Budget
31830141.002024-10-277466Actual
2108635147.002023-12-291476Actual
28442276502.002024-07-2810166Actual
9709380.002023-01-267266Budget
3407276.002024-12-286866Actual
2909750.002022-07-296256Budget
3411434909.002024-12-283376Actual
6399121422.002022-10-282976Actual
2094176689.002023-12-291226Actual
13933206.002023-05-289256Actual
5009850.002022-09-286126Budget
854360.002022-12-297856Budget
510414040.002022-09-286046Actual
8562192.002022-12-299256Actual
61832100.002022-10-286136Budget
2720341.002022-07-296516Actual
13897331.002023-05-288046Actual
38551344.002025-04-289016Actual
37428126.002025-03-289026Actual
16975106.002023-08-287866Actual
118341561.002023-03-286246Actual
37457-307.002025-03-289136Actual
292040.002022-07-297156Budget
1888410649.002023-10-286026Actual
2291271.002024-02-268516Actual
19889172.002023-11-286616Actual
74502813.002022-11-285766Actual
842427560.002022-12-296036Actual
13860231.002023-05-286536Actual
16897454.002023-08-288736Actual
1700831512.002023-08-283276Actual
16835124.002023-08-287816Actual
13822378.002023-05-288716Actual
1696691.002023-08-286766Actual
3745916.002025-03-289636Actual
26098418.002024-05-279246Actual
3927176.002022-08-289226Actual
749180.002022-11-288466Budget
625933.002022-10-288246Actual
2601153.002024-05-278416Actual
518218.002022-09-288256Actual
166296.002022-06-287426Actual
200174.002023-11-289656Actual
2399767.002024-03-278446Actual
37451120.002025-03-288336Actual
787124092.002022-05-282976Actual
3290127.002024-11-278246Actual
29583299.002024-08-278166Actual
8451550.002022-12-298036Budget
964382.002023-01-266556Actual
19932151.002023-11-288726Actual
318743264577.002024-10-274376Actual
11705100.002023-03-287416Budget
720624336.002022-11-286016Actual
1386380.002023-05-286836Actual
20999222.002023-12-296546Actual
23956213.002024-03-276536Actual
4968322.002022-09-286616Actual
35271155812.002025-01-263976Actual
18935-269.002023-10-289136Actual
9699177.002023-01-266666Actual
69940.002022-05-288556Budget
1084790.002023-02-268466Budget
2196127.002024-01-268426Actual
10841316.002023-02-268166Actual
5035280.002022-09-288026Budget
35189120.002025-01-266556Actual
17007116185.002023-08-283176Actual
8445312.002022-12-297636Actual
3291816.002024-11-276956Actual
51495.002022-09-289646Actual
22111-42114.002024-01-264676Actual
4983480.002022-09-287716Budget
399178.002022-08-286846Actual
2293917.002024-02-268526Actual
2837471.002024-07-288546Actual
28315158.002024-07-288026Actual
631562.002022-10-288956Actual
3073155087.002024-09-271976Actual
36346123.002025-02-267456Actual
14882109.002023-06-288336Actual
2397293.002024-03-278536Actual
18323.002022-06-289656Actual
37464193.002025-03-286646Actual
502111.002022-09-286926Actual
636200.002022-05-287646Budget
30258156.002022-07-292276Actual
2103020.002023-12-297156Actual
3747892.002025-03-288446Actual
62782.002022-05-286846Actual
3632972.002025-02-268546Actual
6153100.002022-10-287626Budget
26014220.002024-05-278916Actual
3185110832.002024-10-27776Actual
7293200.002022-11-288726Budget
3633511.002025-02-269646Actual
19995104.002023-11-286556Actual
405272.002022-08-287856Actual
2715997.002024-06-277426Actual
11714280.002023-03-288116Budget
27151507.002024-06-276226Actual
743875.002022-11-289056Actual
1186680.002023-03-288546Budget
179609042.002023-09-286056Actual
743440.002022-11-288556Budget
275188.002022-07-298516Actual
15866236.002023-07-298936Actual
3395959.002024-12-286626Actual
27163223.002024-06-278026Actual
209972472.002023-12-296146Actual
25663-19199.702024-05-269276Actual
1587750.002023-07-296846Actual
339804.002024-12-289626Actual
162730.002022-06-288216Budget
386371387.002025-04-286156Actual
746723.002022-11-286966Actual
37458512.002025-03-289236Actual
12854137.002023-04-288916Actual
11978-144.002023-03-289166Actual
18879216.002023-10-289016Actual
3625558234.002025-02-261226Actual
38624356.002025-04-288046Actual
20982449.002023-12-297736Actual
74457800.002022-11-285366Budget
34095226464.002024-12-2810166Actual
2503411051.002024-04-276056Actual
13024119.002023-04-287456Actual
2202689.002024-01-266556Actual
2099621901.002023-12-296046Actual
12836468.002023-04-287716Actual
28288613.002024-07-288016Actual
10858191.002023-02-269766Actual
16973724.002023-08-287666Actual
7529102252.002022-11-283976Actual
10734280.002023-02-268146Budget
32883569.002024-11-279236Actual
1084330.002023-02-268266Budget
2204489.002024-01-268956Actual
75311212750.002022-11-284376Actual
1597630067.002023-07-293276Actual
27207208.002024-06-276646Actual
10741100.002023-02-268446Budget
329441571.002024-11-276266Actual
524032.002022-09-288266Actual
1287618.002023-04-287126Actual
37540263.002025-03-288966Actual
3641133870.002025-02-262476Actual
632582898.002022-10-285666Actual
1496870.002023-06-288466Actual
1078950.002023-02-268556Budget
13139108869.002023-04-283976Actual
1890233.002023-10-288426Actual
9566550.002023-01-267736Actual
21930365.002024-01-268016Actual
209713154.002023-12-296136Actual
1076260.002023-02-266756Budget
636423.002022-10-288266Actual
61329600.002022-10-286026Budget
2617942031.002024-05-273276Actual
3871131361.002025-04-282476Actual
34038209.002024-12-286556Actual
15855119.002023-07-297436Actual
2110024603.002023-12-293476Actual
960526.002023-01-267146Actual
17902101.002023-09-289026Actual
3755655087.002025-03-281976Actual
2612616423.002024-05-275266Actual
23962162.002024-03-277336Actual
3067471.002024-09-277856Actual
968762964.002023-01-265666Actual
9485527.002023-01-268716Actual
31759652.002024-10-279236Actual
614718.002022-10-287126Actual
1177140.002023-03-288526Budget
36399325722.002025-02-26676Actual
2836350.002024-07-287146Actual
962377.002023-01-268346Actual
3178713460.002024-10-276056Actual
33977141.002024-12-289026Actual
119223.002023-03-289656Actual
32922117.002024-11-277656Actual
3012215700.002022-07-2910166Budget
7358372.002022-11-286646Actual
3855595111.002025-04-281226Actual
15918113.002023-07-298956Actual
29496163.002024-08-277836Actual
30568557.002024-09-278016Actual
7212380.002022-11-286516Budget
18929105.002023-10-288336Actual
8466276.002022-12-299036Actual
272948321.002024-06-27876Actual
1601280.002022-06-286516Budget
169947869.002023-08-28876Actual
1703117.002022-06-286736Actual
23057406.002024-02-269266Actual
21944568.002024-01-266126Actual
271746.002024-06-279626Actual
23072114313.002024-02-262176Actual
23926431.002024-03-276126Actual
1289442.002023-04-288326Actual
19976123.002023-11-287446Actual
2837125.002024-07-288246Actual
56060.002022-05-288926Actual
2398467.002024-03-276746Actual
28385143.002024-07-286656Actual
18958227.002023-10-288746Actual
36340148.002025-02-266656Actual
514152.002022-09-288546Actual
4117280.002022-08-288166Budget
31744208.002024-10-277336Actual
16923265.002023-08-288746Actual
18908158.002023-10-289226Actual
21970645310.002024-01-261136Actual
26097-250.002024-05-279146Actual
55530.002022-05-288426Budget
1284431.002023-04-288216Actual
19957111.002023-11-288336Actual
31745130.002024-10-277436Actual
12001141438.002023-03-282976Actual
1795016.002023-09-288246Actual
129073.002023-04-289626Actual
24997327.002024-04-278136Actual
614640.002022-10-287126Budget
15975103275.002023-07-293176Actual
2961126332.002024-08-272876Actual
37483-288.002025-03-289146Actual
622816000.002022-10-286046Budget
2769101.002022-07-296626Actual
957340.002023-01-268236Budget
2954321.002024-08-277156Actual
20007119.002023-11-288156Actual
4987511.002022-09-288016Actual
7478380.002022-11-287766Budget
340996517.002024-12-28876Actual
1732480.002022-06-288736Budget
4047100.002022-08-287656Budget
238992449.002024-03-276116Actual
1694646.002023-08-288356Actual
1596439881.002023-07-291476Actual
31846498.002024-10-279766Actual
32972135485.002024-11-2710166Actual
27266157.002024-06-276766Actual
847215600.002022-12-296046Budget
1798892985.002023-09-285666Actual
1383381.002023-05-286626Actual
637164.002022-10-288566Actual
12839135.002023-04-287816Actual
6201400.002022-05-286246Budget
2106827.002023-12-298266Actual
976089617.002023-01-263176Actual
1606135.002022-06-286716Actual
25122-49545.002024-04-274676Actual
725252334.002022-11-281226Actual
271782454.002024-06-276136Actual
1500328910.002023-06-284076Actual
13105380.002023-04-288766Budget
3862777.002025-04-288346Actual
25069273.002024-04-276566Actual
28294520.002024-07-288716Actual
6257280.002022-10-288146Budget
16971700.002022-06-286236Budget
7241100.002022-11-288416Budget
578200.002022-05-286736Budget
2300578.002024-02-266756Actual
1076440.002023-02-266856Budget
1295820600.002023-04-286046Budget
8417109.002022-12-299026Actual
2404443.002024-03-277166Actual
1877280.002022-06-288166Budget
97691591582.002023-01-264376Actual
782109144.002022-05-282176Actual
2305276.002024-02-268566Actual
28403232.002024-07-289056Actual
27232139.002024-06-276556Actual
130071970.002023-04-286156Actual
2610972.002024-05-277356Actual
16850637.002023-08-286126Actual
2297312.002024-02-269636Actual
8539100.002022-12-297656Budget
19934109.002023-11-289026Actual
13918102.002023-05-287356Actual
30624353.002024-09-278136Actual
1603260.002022-06-286616Actual
188582372.002023-10-286116Actual
12820380.002023-04-286516Budget
17957-138.002023-09-289146Actual
30576436.002024-09-279016Actual
2289979.002024-02-266816Actual
2878200.002022-07-297646Budget
20943850.002023-12-296126Actual
9475380.002023-01-268116Budget
294851852.002024-08-276236Actual
13104410.002023-04-288766Actual
34006-383.002024-12-289136Actual
14959135.002023-06-287366Actual
2408327176.002024-03-273276Actual
640100.002022-05-287846Budget
5210950.002022-09-286266Budget
261321870.002024-05-276166Actual
80114629.002022-05-2810076Actual
863489827.002022-12-291576Actual
976121571.002023-01-263276Actual
28392145.002024-07-287656Actual
130641900.002023-04-286166Budget
63321500.002022-10-286166Budget
9716372.002023-01-267766Actual
3072147500.002024-09-279966Actual
628565.002022-10-286756Actual
37426174.002025-03-288726Actual
13823226.002023-05-288916Actual
2510710603.002024-04-272276Actual
209409.002023-12-299616Actual
7310280.002022-11-286636Budget
23011127.002024-02-267656Actual
14995104149.002023-06-283176Actual
21010360.002023-12-298046Actual
3739893.002025-03-288516Actual
305561637.002024-09-276216Actual
2392954.002024-03-276626Actual
16912126.002023-08-287346Actual
94937878.002023-01-266026Actual
1583517.002023-07-298426Actual
2960617805.002024-08-272076Actual
14821186.002023-06-287616Actual
139971615814.302023-05-284376Actual
188088.002022-06-288366Actual
179071115146.002023-09-281136Actual
30239507.002022-07-292076Actual
3870517287.002025-04-281876Actual
58470.002022-05-287136Budget
1890139.002023-10-288326Actual
295361048.002024-08-276156Actual
21075-246.002023-12-299166Actual
34082264.002024-12-288166Actual
2729780714.002024-06-271576Actual
2908728.002022-07-296256Actual
3293040.002024-11-278556Actual
624340.002022-10-287146Budget
14902116.002023-06-287646Actual
3168745.002024-10-276916Actual
28364195.002024-07-287346Actual
249291461.002024-04-276216Actual
2618640030.002024-05-274076Actual
2193561.002024-01-268516Actual
1184180.002023-03-286846Budget
5047200.002022-09-288726Budget
40871500.002022-08-286266Actual
20974288.002023-12-296636Actual
1077088.002023-02-267356Actual
303561833.002022-07-293776Actual
2210898881.002024-01-263976Actual
3058599.002024-09-276626Actual
36419118337.002025-02-263776Actual
7460234.002022-11-286566Actual
3854788.002025-04-288416Actual
2398722.002024-03-277146Actual
13905211.002023-05-289046Actual
1582630.002023-07-297326Actual
9628380.002023-01-268746Budget
13091122.002023-04-287866Actual
5204132765.002022-09-285666Actual
32876130.002024-11-278336Actual
2391432.002024-03-278216Actual
1793414466.002023-09-286046Actual
3989100.002022-08-286746Budget
70044.002022-05-288556Actual
24082111416.002024-03-273176Actual
10877132096.002023-02-262976Actual
138591546.002023-05-286236Actual
14960144.002023-06-287466Actual
303086845.002022-07-293176Actual
733340.002022-11-288236Actual
179845.002022-06-286856Actual
22018150.002024-01-268946Actual
6270-188.002022-10-289146Actual
29467144.002024-08-277726Actual
3057913.002024-09-279616Actual
2394414.002024-03-278526Actual
24993213.002024-04-277636Actual
32843151.002024-11-277726Actual
2403521901.002024-03-276066Actual
28304102.002024-07-286526Actual
3299540787.002024-11-273876Actual
401670.002022-08-288546Budget
9694901.002023-01-266266Actual
362821289157.002025-02-261036Actual
3184511.002024-10-279666Actual
952751.002023-01-268326Actual
31700485.002024-10-278716Actual
31691288.002024-10-277616Actual
1888116.002022-06-288966Actual
7321107.002022-11-287436Actual
38570262.002025-04-288026Actual
1500618027.002023-06-2810076Actual
1177055.002023-03-288526Actual
52311800.002022-09-287666Budget
30733151877.002024-09-272176Actual
1688566.002023-08-287136Actual
272832.002022-07-297116Actual
108121300.002023-02-266266Budget
1290383.002023-04-289026Actual
329431796.002024-11-276166Actual
272611639.002024-06-276166Actual
625830.002022-10-288246Budget
6122410.002022-10-288716Actual
37392139.002025-03-287816Actual
33994298.002024-12-287636Actual
3874527.002022-08-288716Actual
1588478.002023-07-297846Actual
37420186.002025-03-288026Actual
2953512769.002024-08-276056Actual
15917227.002023-07-298756Actual
3185353480.002024-10-271376Actual
8494380.002022-12-297746Budget
9533176.002023-01-268726Actual
27217471.002024-06-278046Actual
283281565426.002024-07-281136Actual
516417.002022-09-286956Actual
32906218.002024-11-278946Actual
28427117.002024-07-287866Actual
1699939785.002023-08-281976Actual
690200.002022-05-288056Budget
740770.002022-11-286756Budget
856347.002022-12-299456Actual
26189-49545.002024-05-274576Actual
148624.002023-06-289626Actual
36382114.002025-02-267866Actual
96965233.002023-01-266366Actual
1592720980.002023-07-295766Actual
318526990.002024-10-27876Actual
3892100.002022-08-286626Budget
35100213.002025-01-268916Actual
594154.002022-05-287836Actual
28611560.002022-07-296246Actual
181170.002022-06-287856Budget
38603123.002025-04-288536Actual
8638113177.002022-12-292176Actual
10688391.002023-02-268136Actual
39821435.002022-08-286146Actual
10738100.002023-02-268346Budget
640088243.002022-10-283176Actual
2765546.002022-07-296226Actual
16437410.002022-06-286026Actual
4104216.002022-08-287366Actual
139088.002023-05-289646Actual
363122038.002025-02-266246Actual
13999-22858.002023-05-284676Actual
1087896783.002023-02-263176Actual
3289345.002024-11-277146Actual
18015-197.002023-09-289166Actual
5251228.002022-09-289066Actual
11741100.002023-03-286626Budget
29516637.002022-07-295266Actual
20990454.002023-12-298736Actual
1709300.002022-06-287336Budget
6348380.002022-10-287266Budget
32900265.002024-11-278146Actual
3067949.002024-09-278456Actual
6207655.002022-10-288036Actual
2205422152.002024-01-266066Actual
8511351.002022-12-298746Actual
1485310.002023-06-288226Actual
2876170.002022-07-297446Actual
6235200.002022-10-286646Budget
17904135.002023-09-289226Actual
734810.002022-11-289636Actual
13956397.002023-05-288066Actual
289480.002022-07-298546Budget
3999100.002022-08-287446Budget
526696336.002022-09-281576Actual
79114553.002022-05-283476Actual
28334246.002024-07-286736Actual
8617380.002022-12-298766Budget
18888106.002023-10-286626Actual
1592820495.002023-07-296066Actual
9613380.002023-01-267746Budget
28444433301.002024-07-28676Actual
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385831393582.002025-04-281136Actual
741798.002022-11-287656Actual
34087382.002024-12-288766Actual
1801710.002023-09-289666Actual
37383265.002025-03-286616Actual
14886223.002023-06-288936Actual
8557293.002022-12-298756Actual
3864259.002025-04-286856Actual
8542304.002022-12-297756Actual
507229.002022-09-287136Actual
21034218.002023-12-297756Actual
293517.002022-07-298256Actual
288930.002022-07-298246Budget
1493643.002023-06-288556Actual
2611353.002024-05-277856Actual
159714378.002023-07-292376Actual
71818000.002022-05-286066Budget
8437100.002022-12-296836Budget
9535108.002023-01-269026Actual
6261114.002022-10-288346Actual
2006313109.002023-11-282076Actual
5014100.002022-09-286526Budget
2897380.002022-07-298746Budget
30629520.002024-09-278736Actual
22059302.002024-01-266666Actual
3290386.002024-11-278446Actual
3753895.002025-03-288566Actual
10757650.002023-02-266256Budget
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117862300.002023-03-286236Budget
24016125.002024-03-277656Actual
306941455.002024-09-276266Actual
5203212400.002022-09-285666Budget
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16942300.002022-06-286136Budget
2000554.002023-11-287856Actual
364016514.002025-02-26876Actual
2898137.002022-07-298946Actual
32931208.002024-11-278756Actual
239338.002024-03-277126Actual
3742339.002025-03-288326Actual
13046157.002023-04-289056Actual
230343490.002024-02-266366Actual
11899159.002023-03-287756Actual
11822585.002023-03-288736Actual
1299589.002023-04-288546Actual
108699604.002023-02-261876Actual
750911595.002022-11-28876Actual
1297235.002023-04-287146Actual
24061265.002024-03-279266Actual
20015-113.002023-11-289156Actual
190374378.002023-10-282376Actual
1088247535.002023-02-263576Actual
1296982.002023-04-286846Actual
521550.002022-05-286126Budget
1586492.002023-07-298536Actual
21988122.002024-01-268336Actual
2844992726.002024-07-281576Actual
8374118654.002022-12-291226Actual
392040.002022-08-288526Budget
37574-95783.002025-03-284676Actual
2716260.002024-06-277826Actual
13093480.002023-04-288066Budget
178543061.002023-09-286116Actual
1798722465.002023-09-285366Actual
38656277.002025-04-288756Actual
4048118.002022-08-287656Actual
1181440.002023-03-288236Budget
85751300.002022-12-296166Budget
24057302.002024-03-278766Actual
6192100.002022-10-286836Budget
36325261.002025-02-268146Actual
118756.002023-03-289646Actual
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14839938.002023-06-286226Actual
24955568.002024-04-276126Actual
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375733742422.002025-03-284376Actual
15868-290.002023-07-299136Actual
1593726.002023-07-297166Actual
1297360.002023-04-287146Budget
29489123.002024-08-276836Actual
13025100.002023-04-287656Budget
950818.002023-01-267126Actual
2101379.002023-12-298346Actual
728285.002022-05-286666Actual
1694739.002023-08-288456Actual
1580981.002023-07-298516Actual
20985324.002023-12-298136Actual
34119155812.002024-12-283976Actual
131259604.002023-04-282076Actual
1901227.002023-10-288266Actual
284132374.002024-07-286166Actual
72072190.002022-11-286116Actual
32879554.002024-11-278736Actual
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139111082.002023-05-286256Actual
31811259.002024-10-279256Actual
1588718.002023-07-298246Actual
31686151.002024-10-276816Actual
4971123.002022-09-286816Actual
19895131.002023-11-287416Actual
2006112485.002023-11-281876Actual
7123759.002022-05-285366Actual
3395864.002024-12-286526Actual
504100.002022-05-288316Budget
8463585.002022-12-298736Actual
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598372.002022-05-288136Actual
13023100.002023-04-287456Budget
30703187.002024-09-277366Actual
41459604.002022-08-281876Actual
1624280.002022-06-288116Budget
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1692257.002023-08-288546Actual
2203653.002024-01-267856Actual
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68871.002022-05-287856Actual
219691033750.002024-01-261036Actual
10748-193.002023-02-269146Actual
38660348.002025-04-289256Actual
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15956412.002023-07-299766Actual
291923.002022-07-297156Actual
741112.002022-11-287156Actual
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317621269.002024-10-276146Actual
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7416100.002022-11-287456Budget
643380.002022-05-288046Budget
636967.002022-10-288466Actual
31765186.002024-10-276646Actual
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3171518.002024-10-277126Actual
168743.002023-08-289626Actual
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130061300.002023-04-286156Budget
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26088259.002024-05-278046Actual
12990112.002023-04-288346Actual
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2736426.002022-07-297716Actual
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1690444008.002022-06-281036Actual
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18947118.002023-10-287346Actual
604100.002022-05-288436Budget
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14962293.002023-06-287766Actual
19978246.002023-11-287746Actual
85726244.002022-12-295766Actual
964474.002023-01-266656Actual
36316123.002025-02-266846Actual
2108765039.002023-12-291576Actual
7332380.002022-11-288136Budget
742896.002022-05-287666Actual
219436931.002024-01-266026Actual
1498580296.002023-06-281576Actual
8361153.002022-12-298316Actual
655380.002022-05-288746Budget
27181447.002024-06-276636Actual
8588127.002022-12-296866Actual
36383463.002025-02-268066Actual
38625221.002025-04-288146Actual
6215120.002022-10-288436Actual
23078120854.002024-02-263176Actual
21928344.002024-01-267716Actual
738570.002022-11-288446Budget

Generated 2025-06-27 06:09:05.019 UTC