[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3412   

5276 items

NOTE: Only 1000 elements of total 5276 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7108300.002022-05-275266Budget
3288517356.002024-11-266046Actual
34018175.002024-12-277346Actual
7359182.002022-11-276746Actual
19949168.002023-11-277336Actual
40771.002022-08-275466Actual
2000015.002023-11-277156Actual
5259539102.002022-09-2710166Actual
575468.002022-05-276536Actual
29588451.002024-08-268766Actual
637191.002022-05-277646Actual
543200.002022-05-277726Budget
26148179.002024-05-268166Actual
188088.002022-06-278366Actual
21970645310.002024-01-251136Actual
12880200.002023-04-277426Budget
32989153415.002024-11-263176Actual
636967.002022-10-278466Actual
28377306.002024-07-279046Actual
5065280.002022-09-276636Budget
69655.002022-05-278356Actual
2091520796.002023-12-286016Actual
14995104149.002023-06-273176Actual
9657100.002023-01-257656Budget
20034148.002023-11-277366Actual
2210231223.002024-01-253276Actual
28419118.002024-07-276866Actual
2830100.002022-07-287436Budget
27144335.002024-06-269016Actual
1057780.002023-02-257116Budget
1786154.002023-09-277116Actual
209171920.002023-12-286216Actual
329981762722.002024-11-264376Actual
25079378.002024-04-267766Actual
3292943.002024-11-268456Actual
30631400.002024-09-269036Actual
1891925.002023-10-276936Actual
37495128.002025-03-277356Actual
2307039785.002024-02-251976Actual
3632972.002025-02-258546Actual
1380930.002023-05-276916Actual
414630604.002022-08-271976Actual
495917472.002022-09-276016Actual
24964111.002024-04-267426Actual
2960384990.002024-08-261576Actual
26063276.002024-05-268136Actual
13898205.002023-05-278146Actual
3298155087.002024-11-261976Actual
28311134.002024-07-277426Actual
41631334567.002022-08-274376Actual
947740.002023-01-258216Actual
26068354.002024-05-268736Actual
404113.002022-08-277156Actual
850220.002022-12-288246Budget
3411026058.002024-12-272876Actual
2603327.002024-05-267826Actual
1496779.002023-06-278366Actual
83739.002022-12-289616Actual
10838511.002023-02-258066Actual
2093369.002023-12-288416Actual
1388210.002023-05-279636Actual
14906175.002023-06-278146Actual
20006192.002023-11-278056Actual
26062445.002024-05-268036Actual
3624543.002025-02-258216Actual
129152300.002023-04-276236Budget
29589213.002024-08-268966Actual
24063655.002024-03-269766Actual
249282296.002024-04-266116Actual
3627782.002025-02-258926Actual
16898208.002023-08-278936Actual
14937189.002023-06-278756Actual
2003235.002023-11-277166Actual
188471.002022-06-278566Actual
13072280.002023-04-276666Budget
840860.002022-12-288326Budget
183982800.002022-06-275666Budget
3074228199.002024-09-263476Actual
4068112.002022-08-279056Actual
22021307.002024-01-259246Actual
38603123.002025-04-278536Actual
271319292.002022-07-286016Actual
29594662.002024-08-269766Actual
13817295.002023-05-278116Actual
1281323202.002023-04-276016Actual
1807100.002022-06-277656Budget
13048210.002023-04-279256Actual
386668392.002025-04-275766Actual
37465100.002025-03-276746Actual
27187192.002024-06-267436Actual
33932336.002024-12-276616Actual
17955112.002023-09-278946Actual
11879788.002023-03-276156Actual
1732480.002022-06-278736Budget
21991416.002024-01-258736Actual
2947238.002024-08-268326Actual
28383872.002024-07-276256Actual
351362889.002025-01-256236Actual
640493651.002022-10-273576Actual
13856996355.002023-05-271136Actual
20973318.002023-12-286536Actual
3878-202.002022-08-279116Actual
7360100.002022-11-276746Budget
2397811.002024-03-269636Actual
30657232.002024-09-269046Actual
13483-29794.502023-05-269276Actual
16887208.002023-08-277436Actual
12966211.002023-04-276646Actual
639717945.002022-10-272476Actual
1997250.002023-11-276846Actual
23910449.002024-03-267716Actual
2509811027.002024-04-26776Actual
36346123.002025-02-257456Actual
26058101.002024-05-267436Actual
949089.002023-01-259416Actual
864215696.002022-12-282876Actual
28288613.002024-07-278016Actual
15912160.002023-07-288156Actual
1993371.002023-11-278926Actual
4968322.002022-09-276616Actual
36251526.002025-02-259016Actual
32891100.002024-11-266846Actual
1690212.002023-08-279636Actual
7472157.002022-11-277366Actual
1810200.002022-06-277756Budget
7330648.002022-11-278036Actual
12932280.002023-04-277636Budget
500471.002022-09-279416Actual
12998149.002023-04-278946Actual
31731180.002024-10-269226Actual
6202280.002022-10-277636Budget
1890139.002023-10-278326Actual
636890.002022-10-278466Budget
167930.002022-06-278426Budget
26112161.002024-05-267756Actual
11732146033.002023-03-271226Actual
14931242.002023-06-278056Actual
33989105.002024-12-276836Actual
130521900.002023-04-275266Budget
28376199.002024-07-278946Actual
17930399.002023-09-279036Actual
1063562.002023-02-257826Actual
22907400.002024-02-258016Actual
2498229009.002024-04-266036Actual
21936340.002024-01-258716Actual
8557293.002022-12-288756Actual
8592380.002022-12-287266Budget
10691100.002023-02-258336Budget
10664480.002023-02-256536Budget
22046-109.002024-01-259156Actual
522120.002022-09-276966Actual
12945107.002023-04-278436Actual
5248380.002022-09-278766Budget
1295722604.002023-04-276046Actual
191730707.002022-06-273476Actual
1802939785.002023-09-271976Actual
283561497.002024-07-276146Actual
3745397.002025-03-278536Actual
32913925.002024-11-266256Actual
2602943.002024-05-267326Actual
2723464.002024-06-266756Actual
21986330.002024-01-258136Actual
22904187.002024-02-257616Actual
15000169243.002023-06-273776Actual
24052199.002024-03-268166Actual
19098321.002022-06-272276Actual
19980314.002023-11-278046Actual
1304060.002023-04-278456Budget
10600480.002023-02-258716Budget
2833780.002024-07-277136Actual
23990151.002024-03-267646Actual
37558164326.002025-03-272176Actual
1604280.002022-06-276616Budget
21054162.002023-12-286566Actual
742260.002022-11-277856Budget
21937148.002024-01-258916Actual
1183019016.002023-03-276046Actual
754107.002022-05-278366Actual
2204234.002024-01-258556Actual
3406416984.002024-12-275766Actual
6139120.002022-10-276626Actual
18323.002022-06-279656Actual
1691683.002023-08-277846Actual
13109268.002023-04-279266Actual
5260844715.002022-09-27476Actual
838580.002022-12-286726Budget
220228.002024-01-259646Actual
34069221.002024-12-276566Actual
20962113.002023-12-288726Actual
2297312.002024-02-259636Actual
2610972.002024-05-267356Actual
15819303.002023-07-286226Actual
7320211.002022-11-277336Actual
1198347500.002023-03-279966Actual
7213394.002022-11-276616Actual
18004363.002023-09-277766Actual
10671200.002023-02-256836Budget
363701293.002025-02-256366Actual
328871603.002024-11-266246Actual
496018600.002022-09-276016Budget
750302.002022-05-278166Actual
20974288.002023-12-286636Actual
495380.002022-05-277716Budget
21927190.002024-01-257616Actual
1488131.002023-06-278236Actual
1491051.002023-06-278546Actual
10845100.002023-02-258366Budget
37457-307.002025-03-279136Actual
139412372.002023-05-276166Actual
289480.002022-07-288546Budget
29495538.002024-08-267736Actual
37402-309.002025-03-279116Actual
307268392.002024-09-26876Actual
37529152.002025-03-277466Actual
2738100.002022-07-287816Budget
3073628852.002024-09-262476Actual
2844150.002022-07-288336Actual
17974169.002023-09-278056Actual
29617136289.002024-08-263576Actual
8462112.002022-12-288536Actual
30706389.002024-09-267766Actual
177590.002022-06-278446Budget
14912132.002023-06-278946Actual
28339202.002024-07-277436Actual
2007479813.002023-11-273576Actual
1078320.002023-02-258256Actual
13807139.002023-05-276716Actual
10589480.002023-02-258016Budget
2196127.002024-01-258426Actual
181820.002022-06-278256Budget
739462.002022-11-279446Actual
1697828.002023-08-278266Actual
189094.002023-10-279626Actual
2719343.002024-06-268236Actual
1191350.002023-03-278556Budget
3296037.002024-11-268266Actual
3170514.002024-10-269616Actual
3294043823.002024-11-265666Actual
2103198.002023-12-287356Actual
12974220.002023-04-277346Budget
2853-240.002022-07-289136Actual
36243661.002025-02-258016Actual
8626449600.002022-12-2810166Budget
1496870.002023-06-278466Actual
21067263.002023-12-288166Actual
35248247827.002025-01-25476Actual
1582041.002023-07-286526Actual
1186130.002023-03-278246Budget
954326780.002023-01-256036Actual
38594153.002025-04-277436Actual
3072511569.002024-09-26776Actual
24996529.002024-04-268036Actual
6313234.002022-10-278756Actual
1990476.002023-11-278516Actual
32953202.002024-11-267366Actual
3516669.002025-01-256846Actual
24014104.002024-03-267356Actual
14889457.002023-06-279236Actual
7236900.002022-05-276366Budget
2749100.002022-07-288416Budget
751280.002022-05-278166Budget
249801137408.002024-04-261036Actual
284132374.002024-07-276166Actual
71717108.002022-05-276066Actual
31782179.002024-10-268946Actual
27131182.002024-06-267316Actual
386618.002025-04-279656Actual
4994100.002022-09-278416Budget
1684711.002023-08-279616Actual
24045322.002024-03-267266Actual
37473108.002025-03-277846Actual
374321969652.002025-03-271036Actual
628649.002022-10-276856Actual
14833-233.002023-06-279116Actual
1199289065.002023-03-271576Actual
1899421804.002022-06-27676Actual
8495379.002022-12-287746Actual
21980222.002024-01-257336Actual
5228104.002022-09-277466Actual
22898110.002024-02-256716Actual
31802180.002024-10-268156Actual
375191803.002025-03-276266Actual
31694566.002024-10-268016Actual
21026128.002023-12-286656Actual
2729311729.002024-06-26776Actual
28278436.002024-07-276616Actual
284251138.002024-07-277666Actual
22970306.002024-02-259036Actual
2714183.002024-06-268516Actual
12929100.002023-04-277436Budget
1583960.002023-07-289026Actual
6122410.002022-10-278716Actual
31689266.002024-10-267316Actual
158991577.002023-07-286256Actual
11883100.002023-03-276556Budget
8468368.002022-12-289236Actual
1790630.002022-06-276256Actual
27142451.002024-06-268716Actual
10571200.002023-02-256716Budget
27250109.002024-06-268956Actual
340661853.002024-12-276166Actual
20053147292.002023-11-2710166Actual
29524248.002024-08-268146Actual
13920123.002023-05-277656Actual
38391797.002022-08-276216Actual
3392824971.002024-12-276016Actual
2716647.002024-06-268326Actual
275090.002022-07-288516Budget
36332297.002025-02-259046Actual
30743187856.002024-09-263576Actual
229452.002024-02-259626Actual
385831393582.002025-04-271136Actual
18960169.002023-10-279046Actual
17920467.002023-09-277736Actual
2205192.002024-01-255466Actual
742710.002022-11-278256Budget
21081352202.002023-12-28476Actual
25028227.002024-04-268746Actual
24009144.002024-03-266656Actual
2006313109.002023-11-272076Actual
3186826915.002024-10-263476Actual
11959430.002023-03-277766Actual
8356414.002022-12-288116Actual
12968109.002023-04-276746Actual
950818.002023-01-257126Actual
19914700.002023-11-276226Actual
1200529962.002023-03-273476Actual
23063320339.002024-02-25676Actual
12824200.002023-04-276716Budget
20999222.002023-12-286546Actual
22954146.002024-02-256836Actual
200227364.002023-11-275766Actual
2110819216.002023-12-2810076Actual
854360.002022-12-287856Budget
787124092.002022-05-272976Actual
18934336.002023-10-279036Actual
15952244.002023-07-289066Actual
29500153.002024-08-268336Actual
351315.002025-01-259626Actual
27768.002022-07-287126Actual
5653.002022-05-279626Actual
14852104.002023-06-278126Actual
2606690.002024-05-268436Actual
119243900.002023-03-275266Budget
34116157429.002024-12-273576Actual
55630.002022-05-278526Budget
10665515.002023-02-256536Actual
352116.002025-01-259656Actual
18894153.002023-10-277426Actual
166166.002022-06-277326Actual
2908728.002022-07-286256Actual
30647312.002024-09-267746Actual
2498878.002024-04-266836Actual
11726162.002023-03-278916Actual
8383200.002022-12-286626Budget
78894236.002022-05-273176Actual
23957193.002024-03-266636Actual
29504343.002024-08-268936Actual
8464550.002022-12-288736Budget
51071000.002022-09-276246Budget
23037106.002024-02-256766Actual
1793131.002022-06-276556Actual
681148.002022-05-277456Actual
1893094.002023-10-278436Actual
38567118.002025-04-277626Actual
10739117.002023-02-258346Actual
1481834.002023-06-277116Actual
1059790.002023-02-258416Budget
2611190.002024-05-267656Actual
50238.002022-05-278216Actual
279529.002022-07-288326Actual
1076612.002023-02-256956Actual
2839960.002024-07-278456Actual
1904230356.002023-10-273276Actual
190279905.002023-10-27776Actual
5047200.002022-09-278726Budget
2109830934.002023-12-283276Actual
240385366.002024-03-266366Actual
36252-421.002025-02-259116Actual
2408018622.002024-03-262876Actual
30675272.002024-09-268056Actual
838681.002022-12-286726Actual
37472333.002025-03-277746Actual
36408191118.002025-02-252176Actual
1499010817.002023-06-272276Actual
61822434.002022-10-276136Actual
2108939785.002023-12-281976Actual
1991910.002023-11-276926Actual
3411434909.002024-12-273376Actual
3292714.002024-11-268256Actual
3404171.002024-12-276856Actual
12879120.002023-04-277326Budget
22058333.002024-01-256566Actual
17996109.002023-09-276766Actual
958810.002023-01-259636Actual
6260100.002022-10-278346Budget
13811191.002023-05-277316Actual
341086123.002024-12-272376Actual
17421671.002022-06-276146Actual
3636721429.002025-02-256066Actual
169621503.002023-08-276266Actual
10628200.002023-02-257426Budget
12954328.002023-04-279236Actual
1795248.002023-09-278446Actual
627271.002022-10-279446Actual
13825-278.002023-05-279116Actual
364106184.002025-02-252376Actual
11696208.002023-03-276716Actual
32888297.002024-11-266546Actual
23970117.002024-03-268336Actual
167749.002022-06-278326Actual
3737925290.002025-03-276016Actual
2742280.002022-07-288116Budget
2391790.002024-03-268516Actual
19932151.002023-11-278726Actual
9484480.002023-01-258716Budget
35221337.002025-01-256566Actual
541105.002022-05-277626Actual
3396670.002024-12-277626Actual
11818117.002023-03-278436Actual
2199097.002024-01-258536Actual
8484100.002022-12-286846Budget
26015339.002024-05-269016Actual
962470.002023-01-258446Budget
1792436.002023-09-278236Actual
32959351.002024-11-268166Actual
16863128.002023-08-278026Actual
2403385897.002024-03-265666Actual
970750.002023-01-257166Budget
7435200.002022-11-278756Budget
130505.002023-04-279656Actual
2755224.002022-07-289016Actual
2729645350.002024-06-261476Actual
15956412.002023-07-289766Actual
30649338.002024-09-268046Actual
229275.002024-02-256926Actual
77631186.002022-05-271376Actual
1997168.002023-11-276746Actual
2960171710.002024-08-261376Actual
3861827.002025-04-277146Actual
1188840.002023-03-276856Budget
8514-121.002022-12-289146Actual
2615811.002024-05-269666Actual
503368.002022-09-277826Actual
6101220.002022-10-277316Budget
177680.002022-06-278546Budget
209722208.002023-12-286236Actual
10694124.002023-02-258436Actual
3749190.002025-03-276756Actual
23908200.002024-03-267416Actual
1174650.002023-03-276826Budget
9474391.002023-01-258116Actual
1894349.002022-06-279766Actual
10761100.002023-02-256656Budget
1196730.002023-03-278266Budget
2615253.002024-05-268566Actual
3866219581.002025-04-275266Actual
189132551.002023-10-276136Actual
24948146.002024-04-268916Actual
1798892985.002023-09-275666Actual
1803828621.002023-09-273276Actual
5173236.002022-09-277756Actual
294050.002022-07-288456Budget
294811308707.002024-08-261036Actual
3510413.002025-01-259616Actual
6266410.002022-10-278746Actual
53796.002022-05-277326Actual
2307621197.002024-02-252876Actual
3289345.002024-11-267146Actual
3742782.002025-03-278926Actual
2838816.002024-07-276956Actual
9500200.002023-01-256526Budget
19045124080.002023-10-273576Actual
7506217286.002022-11-27476Actual
73968700.002022-11-276056Budget
1389019.002023-05-276946Actual
61617200.002022-05-276046Budget
15827111.002023-07-287426Actual
1891888.002023-10-276836Actual
1399330685.002023-05-273876Actual
2611843.002024-05-268456Actual
952660.002023-01-258326Budget
10683200.002023-02-257836Budget
283571872.002024-07-276246Actual
37541405.002025-03-279066Actual
50890.002022-05-278516Budget
272881045.002024-06-269766Actual
7392-142.002022-11-279146Actual
25071126.002024-04-266766Actual
12934550.002023-04-277736Budget
21064309.002023-12-287766Actual
190630604.002022-06-271976Actual
2617314830.002024-05-262276Actual
303216969.002022-07-283376Actual
279183.002022-07-288126Actual
1485046.002023-06-277826Actual
34039190.002024-12-276656Actual
24040253.002024-03-266666Actual
3756730180.002025-03-273476Actual
64092275094.002022-10-274376Actual
9470200.002023-01-257816Budget
1087920237.002023-02-253276Actual
21065106.002023-12-287866Actual
8414200.002022-12-288726Budget
8399236.002022-12-287726Actual
31822254.002024-10-266566Actual
1484522.002023-06-277126Actual
78516551.002022-05-272476Actual
605100.002022-05-278536Budget
623796.002022-10-276746Actual
23057406.002024-02-259266Actual
1394772.002023-05-276866Actual
28350371.002024-07-278936Actual
35190109.002025-01-256656Actual
35184360.002025-01-259246Actual
11904207.002023-03-278056Actual
17894140.002023-09-278026Actual
31773302.002024-10-267746Actual
74492400.002022-11-275766Budget
36347146.002025-02-257656Actual
9535108.002023-01-259026Actual
598372.002022-05-278136Actual
28072.002022-07-289626Actual
3401628.002024-12-276946Actual
9466304.002023-01-257616Actual
13861210.002023-05-276636Actual
7230157.002022-11-277816Actual
2602624.002024-05-266826Actual
34091409.002024-12-279266Actual
1587750.002023-07-286846Actual
855362.002022-12-288456Actual
21043118.002023-12-288956Actual
8648117169.002022-12-283576Actual
3748510.002025-03-279646Actual
1866200.002022-06-277466Budget
10861184805.002023-02-2510166Actual
16933132.002023-08-276656Actual
1616200.002022-06-277616Budget
7275142.002022-11-277626Actual
2728947500.002024-06-269966Actual
403670.002022-08-276756Budget
7339100.002022-11-278536Budget
2006724688.002023-11-272476Actual
31745130.002024-10-267436Actual
25069273.002024-04-266566Actual
2949944.002024-08-268236Actual
745115132.002022-11-276066Actual
12833100.002023-04-277416Budget
10574120.002023-02-256816Actual
163388.002022-06-278516Actual
18899109.002023-10-278126Actual
2816380.002022-07-286536Budget
4139374891.002022-08-27676Actual
250683761.002024-04-266366Actual
17389.002022-06-279636Actual
706145.002022-05-279256Actual
5110200.002022-09-276546Budget
70044.002022-05-278556Actual
385861831.002025-04-276236Actual
24930230.002024-04-266516Actual
13950272.002023-05-277266Actual
24991162.002024-04-267336Actual
2778100.002022-07-287326Budget
26095204.002024-05-268946Actual
2616410665.002024-05-26776Actual
10572156.002023-02-256716Actual
16886262.002023-08-277336Actual
35240220.002025-01-258966Actual
28402151.002024-07-278956Actual
21966-78.002024-01-259126Actual
391650.002022-08-278326Budget
2502660.002024-04-268446Actual
28340339.002024-07-277636Actual
33941151.002024-12-277816Actual
749180.002022-11-278466Budget
1795016.002023-09-278246Actual
11805620.002023-03-277736Actual
6224368.002022-10-279236Actual
2945313.002024-08-269616Actual
24060-159.002024-03-269166Actual
7370250.002022-11-277646Actual
5046176.002022-09-278726Actual
34032-257.002024-12-279146Actual
3172439.002024-10-268326Actual
29467144.002024-08-267726Actual
411830.002022-08-278266Budget
12881118.002023-04-277426Actual
6339156.002022-10-276666Actual
399431.002022-08-277146Actual
11712480.002023-03-278016Budget
274897.002022-07-288416Actual
2203263.002024-01-257356Actual
3013165931.002022-07-2810166Actual
24076123244.002024-03-262176Actual
2501294.002024-04-266646Actual
29059700.002022-07-286056Budget
405960.002022-08-278356Budget
31831879.002024-10-267666Actual
17938137.002023-09-276646Actual
138543.002023-05-279626Actual
32834134.002024-11-266526Actual
97558321.002023-01-252276Actual
72082100.002022-11-276116Budget
40763343.002022-08-275366Actual
4988280.002022-09-278116Budget
12837480.002023-04-277716Budget
2911164.002022-07-286556Actual
1686479.002023-08-278126Actual
362566943.002025-02-256026Actual
22076340.002024-01-258766Actual
38566146.002025-04-277426Actual
62759568.002022-10-276056Actual
5009850.002022-09-276126Budget
701234.002022-05-278756Actual
35157-356.002025-01-259136Actual
85667500.002022-12-285266Budget
2724262.002024-06-267856Actual
6348380.002022-10-277266Budget
86237.002022-12-289666Actual
1698380.002022-06-276536Budget
179093095.002023-09-276136Actual
5215200.002022-09-276666Budget
284684005897.002024-07-274376Actual
2203480.002024-01-257656Actual
8435100.002022-12-286736Budget
24000156.002024-03-268946Actual
3168745.002024-10-266916Actual
752014934.002022-11-272876Actual
30684-154.002024-09-269156Actual
625933.002022-10-278246Actual
22989167.002024-02-258146Actual
3522648.002025-01-257166Actual
692162.002022-05-278156Actual
3755344323.002025-03-271476Actual
3857360.002025-04-278326Actual
18915252.002023-10-276536Actual
95453300.002023-01-256136Budget
17918179.002023-09-277436Actual
6254380.002022-10-278046Budget
8459120.002022-12-288436Actual
2393439.002024-03-267326Actual
50089600.002022-09-276026Budget
12012434288.002023-03-274676Actual
3625415.002025-02-259616Actual
74423.002022-11-279656Actual
3841280.002022-08-276516Budget
19007755.002023-10-277666Actual
37475275.002025-03-278146Actual
414257358.002022-08-271376Actual
2866280.002022-07-286646Budget
2399677.002024-03-268346Actual
1788387.002023-09-276526Actual
2729817287.002024-06-261876Actual
1495571.002023-06-276866Actual
240306.002024-03-269656Actual
34075174.002024-12-277266Actual
7461213.002022-11-276666Actual
38601155.002025-04-278336Actual
865021951.002022-12-283876Actual
3058653.002024-09-266726Actual
2611078.002024-05-267456Actual
7300441070.002022-11-271036Actual
5130380.002022-09-278046Budget
5147164.002022-09-279246Actual
13881332.002023-05-279236Actual
8482148.002022-12-286746Actual
3757041212.002025-03-273876Actual
3951112.002022-08-277436Actual
37539451.002025-03-278766Actual
13954323.002023-05-277766Actual
720524800.002022-11-276016Budget
35201147.002025-01-258156Actual
22961128.002024-02-257836Actual
12981380.002023-04-277746Budget
2947430.002024-08-268526Actual
2845217459.002024-07-272076Actual
1482881.002023-06-278416Actual
9742231400.002023-01-2510166Budget
2847025510.002024-07-2710076Actual
14876249.002023-06-277636Actual
119361875.002023-03-276266Actual
32925232.002024-11-268056Actual
2303121022.002024-02-256066Actual
14824412.002023-06-278016Actual
1870380.002022-06-277766Budget
29486357.002024-08-266536Actual
18451500.002022-06-276166Budget
9586360.002023-01-259236Actual
840955.002022-12-288326Actual
26123-222.002024-05-269156Actual
27183167.002024-06-266836Actual
1992381.002023-11-277626Actual
33949293.002024-12-278916Actual
1748280.002022-06-276646Budget
11756200.002023-03-277726Budget
632312700.002022-10-275366Budget
30629520.002024-09-268736Actual
1589715371.002023-07-286056Actual
1699812485.002023-08-271876Actual
1074280.002023-02-258546Budget
18888106.002023-10-276626Actual
28418157.002024-07-276766Actual
2001039.002023-11-278456Actual
184316692.002022-06-276066Actual
249529.002024-04-269616Actual
1397939785.002023-05-271976Actual
35175225.002025-01-258146Actual
168466.002022-06-278926Actual
2881380.002022-07-287746Budget
40780.002022-08-275466Budget
5084550.002022-09-278036Budget
477280.002022-05-276516Budget
2610711.002024-05-266956Actual
10840280.002023-02-258166Budget
9537144.002023-01-259226Actual
5178289.002022-09-278056Actual
1885721022.002023-10-276016Actual
178464.002022-06-279446Actual
3187338028.002024-10-264076Actual
2830592.002024-07-276626Actual
622592.002022-10-279436Actual
3407322.002024-12-276966Actual
747100.002022-05-277866Budget
29502122.002024-08-268536Actual
11870111.002023-03-278946Actual
10815246.002023-02-256566Actual
21944568.002024-01-256126Actual
522360.002022-09-277166Budget
1177055.002023-03-278526Actual
118321900.002023-03-276146Budget
31842346.002024-10-269066Actual
97151500.002023-01-257666Budget
6218100.002022-10-278536Budget
19964462.002023-11-279236Actual
1697998.002023-08-278366Actual
229366.002024-02-258226Actual
1685610.002023-08-276926Actual
166590.002022-06-277626Actual
48522.002022-05-276916Actual
36302125.002025-02-258436Actual
5112242.002022-09-276646Actual
33979188.002024-12-279226Actual
118781300.002023-03-276156Budget
6108125.002022-10-277816Actual
23981979.002024-03-266246Actual
11826360.002023-03-279236Actual
5712497.002022-05-276136Actual
32973197586.002024-11-26476Actual
229189.002024-02-259616Actual
2955116.002024-08-268256Actual
639380.002022-05-277746Budget
502214.002022-09-277126Actual
61516692.002022-05-276046Actual
37484480.002025-03-279246Actual
965240.002023-01-257156Budget
3755478977.002025-03-271576Actual
350811264.002025-01-256216Actual
63311482.002022-10-276166Actual
835840.002022-12-288216Budget
1312290552.002023-04-271576Actual
972425.002023-01-258266Actual
35137497.002025-01-256536Actual
742151.002022-11-277856Actual
33939289.002024-12-277616Actual
35197110.002025-01-257656Actual
1802548565.002023-09-271376Actual
854490.002022-12-287856Actual
1993030.002023-11-278426Actual
191984772.002022-06-273776Actual
14902116.002023-06-277646Actual
7310280.002022-11-276636Budget
2846544186.002024-07-273876Actual
1629111.002022-06-278316Actual
1689590.002023-08-278436Actual
306621539.002024-09-266156Actual
385822007586.002025-04-271036Actual
32899428.002024-11-268046Actual
12843317.002023-04-278116Actual
185011863.002022-06-276366Actual
85761441.002022-12-286166Actual
10648176.002023-02-258726Actual
375164748.002025-03-275766Actual
2004122.002023-11-278266Actual
37420186.002025-03-278026Actual
851653.002022-12-289446Actual
2747110.002022-07-288316Actual
5249410.002022-09-278766Actual
37444193.002025-03-277436Actual
1790166.002023-09-278926Actual
847114040.002022-12-286046Actual
521796.002022-09-276766Actual
38640151.002025-04-276656Actual
11691380.002023-03-276516Budget
219982177.002024-01-256146Actual
219991782.002024-01-256246Actual
189141786.002023-10-276236Actual
20939331.002023-12-289216Actual
26083122.002024-05-267346Actual
12987280.002023-04-278146Budget
20924181.002023-12-287316Actual
3285929469.002024-11-266036Actual
6357322.002022-10-277766Actual
24985217.002024-04-266536Actual
12978200.002023-04-277646Budget
1867144.002022-06-277466Actual
35117102.002025-01-257626Actual
219419.002024-01-259616Actual
8627374699.002022-12-2810166Actual
15860315.002023-07-288136Actual
3410714978.002024-12-272276Actual
7232620.002022-11-278016Actual
31754114.002024-10-268536Actual
4113100.002022-08-277866Budget
1076542.002023-02-256856Actual
1301560.002023-04-276756Budget
30626120.002024-09-268336Actual
20983132.002023-12-287836Actual
364016514.002025-02-25876Actual
1186680.002023-03-278546Budget
9579111.002023-01-258536Actual
2006112485.002023-11-271876Actual
56193.002022-05-279026Actual
11847220.002023-03-277346Budget
3405118.002024-12-278256Actual
949410100.002023-01-256026Budget
1387484.002023-05-278336Actual
31719146.002024-10-267726Actual
3402783.002024-12-278446Actual
12975165.002023-04-277346Actual
1393512979.002023-05-275266Actual
22972408.002024-02-259236Actual
3867535.002025-04-276966Actual
375142007.002025-03-275466Actual
2946212.002024-08-266926Actual
10586140.002023-02-257816Actual
2394636.002024-03-268926Actual
12835280.002023-04-277616Budget
4053265.002022-08-278056Actual
148121623.002023-06-276216Actual
271501217.002024-06-266126Actual
386801134.002025-04-277666Actual
1390070.002023-05-278346Actual
3746674.002025-03-276846Actual
13897331.002023-05-278046Actual
12863950.002023-04-276126Budget
19926167.002023-11-278026Actual
108657852.002023-02-25876Actual
596550.002022-05-278036Budget
1301640.002023-04-276856Budget
845540.002022-12-288236Budget
375204876.002025-03-276366Actual
16859172.002023-08-277426Actual
17876-287.002023-09-279116Actual
3509881.002025-01-258516Actual
220241224.002024-01-256156Actual
19944218.002023-11-276636Actual
24059199.002024-03-269066Actual
182435.002022-06-278556Actual
4001189.002022-08-277646Actual
37571177986.002025-03-273976Actual
3753534.002025-03-278266Actual
2955348.002024-08-268456Actual
108699604.002023-02-251876Actual
374069563.002025-03-276026Actual
36397167985.002025-02-2510166Actual
16975106.002023-08-277866Actual
2613115195.002024-05-266066Actual
12909526197.002023-04-271136Actual
9453404.002023-01-256616Actual
22957256.002024-02-257336Actual
2951622.002024-08-266946Actual
13095280.002023-04-278166Budget
74551100.002022-11-276266Budget
168658.002023-08-278226Actual
2830916.002024-07-277126Actual
741381.002022-11-277356Actual
1484262.002023-06-276726Actual
52021800.002022-09-275466Budget
834353.002022-12-287116Actual
17982111.002023-09-279056Actual
1829-70.002022-06-279156Actual
2297415973.002024-02-256046Actual
11952218.002023-03-277366Actual
1583420.002023-07-288326Actual
3844280.002022-08-276616Budget
1199069393.002023-03-271376Actual
1814200.002022-06-278056Budget
5063280.002022-09-276536Budget
306111322.002024-09-266236Actual
35234291.002025-01-258166Actual
6244220.002022-10-277346Budget
307051091.002024-09-267666Actual
3296913.002024-11-269666Actual
30621473.002024-09-267736Actual
13868202.002023-05-277636Actual
47120800.002022-05-276016Actual
2293141.002024-02-257626Actual
2206349.002024-01-257166Actual
219181726.002024-01-256216Actual
21925162.002024-01-257316Actual
10728372.002023-02-257746Actual
518360.002022-09-278356Budget
2109924727.002023-12-283376Actual
6150109.002022-10-277426Actual
15804450.002023-07-288016Actual
297540.002022-07-286966Actual
18922153.002023-10-277436Actual
220974378.002024-01-252376Actual
108015000.002023-02-255366Budget
28375347.002024-07-278746Actual
2834550.002022-07-287736Budget
32970429.002024-11-269766Actual
11927583.002023-03-275466Actual
36321230.002025-02-257646Actual
401670.002022-08-278546Budget
520617400.002022-09-276066Budget
8513151.002022-12-289046Actual
38401500.002022-08-276216Budget
15911259.002023-07-288056Actual
36253702.002025-02-259216Actual
282539.002022-07-287136Actual
1088126110.002023-02-253476Actual
2725920467.002024-06-265766Actual
840716.002022-12-288226Actual
210846569.002023-12-28876Actual
3755517287.002025-03-271876Actual
2613794.002024-05-266766Actual
163290.002022-06-278516Budget
2297894.002024-02-256646Actual
2619128801.002024-05-2610076Actual
187925.002022-06-278266Actual
28438519.002024-07-279266Actual
2203113.002024-01-257156Actual
2968280.002022-07-286566Budget
170034422.002023-08-272376Actual
2990480.002022-07-288066Budget
12967100.002023-04-276746Budget
1295820600.002023-04-276046Budget
38724-58833.002025-04-274676Actual
38598685.002025-04-278036Actual
1383381.002023-05-276626Actual
11863100.002023-03-278346Budget
4120137.002022-08-278366Actual
34021357.002024-12-277746Actual
3856174.002025-04-276726Actual
37449361.002025-03-278136Actual
28365180.002024-07-277446Actual
1182920600.002023-03-276046Budget
28353761.002024-07-279236Actual
15920-139.002023-07-289156Actual
250351360.002024-04-266156Actual
4992116.002022-09-278316Actual
8542304.002022-12-287756Actual
15982109868.002023-07-283976Actual
1088247535.002023-02-253576Actual
968512100.002023-01-255366Budget
9517184.002023-01-257726Actual
105632000.002023-02-256116Budget
38553459.002025-04-279216Actual
31833113.002024-10-267866Actual
690200.002022-05-278056Budget
3403410.002024-12-279646Actual
29592436.002024-08-269266Actual
32872157.002024-11-267836Actual
77838783.002022-05-271576Actual
2500197.002024-04-268536Actual
35228210.002025-01-257366Actual
37429-101.002025-03-279126Actual
10828220.002023-02-257366Budget
220819.002024-01-259666Actual
290410400.002022-07-286056Actual
3292099.002024-11-267356Actual
84731404.002022-12-286146Actual
273164820988.002024-06-264376Actual
527414781.002022-09-272876Actual
8451550.002022-12-288036Budget
13992112002.002023-05-273776Actual
7123759.002022-05-275366Actual
3187626881.002024-10-2610076Actual
31791171.002024-10-266656Actual
13871406.002023-05-278036Actual
11752157.002023-03-277426Actual
1751137.002022-06-276846Actual
95911700.002023-01-256146Actual
240481098.002024-03-267666Actual
3842380.002022-08-276516Actual
26189-49545.002024-05-264576Actual
21017161.002023-12-288946Actual
12922117.002023-04-276836Actual
3395864.002024-12-276526Actual
38599424.002025-04-278136Actual
22951428.002024-02-256536Actual
1060858521.002023-02-251226Actual
22020-184.002024-01-259146Actual
2199719289.002024-01-256046Actual
25117102582.002024-04-263776Actual
13812172.002023-05-277416Actual
1688566.002023-08-277136Actual
7499225.002022-11-279266Actual
170870.002022-06-277136Budget

Generated 2025-06-26 19:13:45.146 UTC