[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3462   

5226 items

NOTE: Only 1000 elements of total 5226 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2208347500.002024-01-259966Actual
11850195.002023-03-277646Actual
40724.002022-08-279656Actual
6245153.002022-10-277346Actual
641116000.002022-10-2710076Actual
35154520.002025-01-258736Actual
260761516.002024-05-266246Actual
1314020682.002023-04-274076Actual
31811259.002024-10-269256Actual
250996965.002024-04-26876Actual
2393825.002024-03-267826Actual
32948140.002024-11-266766Actual
36382114.002025-02-257866Actual
283303420.002024-07-276136Actual
36381347.002025-02-257766Actual
480280.002022-05-276616Budget
22963305.002024-02-258136Actual
1701028370.002023-08-273476Actual
3516017373.002025-01-256046Actual
27207208.002024-06-266646Actual
295655502.002024-08-265766Actual
182435.002022-06-278556Actual
3064889.002024-09-267846Actual
13892131.002023-05-277346Actual
634627.002022-10-277166Actual
2617314830.002024-05-262276Actual
32896202.002024-11-267646Actual
6301246.002022-10-278056Actual
297540.002022-07-286966Actual
8352200.002022-12-287816Budget
7373380.002022-11-277746Budget
1310280.002023-04-278566Budget
2502175.002024-04-267846Actual
2845414978.002024-07-272276Actual
1298932.002023-04-278246Actual
2928200.002022-07-287756Budget
19938791201.002023-11-271036Actual
14869357.002023-06-276636Actual
2818473.002022-07-286636Actual
30618188.002024-09-267336Actual
752636770.002022-11-273576Actual
7248-218.002022-11-279116Actual
3970109.002022-08-278536Actual
638344.002022-05-277746Actual
11789520.002023-03-276536Actual
84731404.002022-12-286146Actual
3170514.002024-10-269616Actual
6179668935.002022-10-271136Actual
36408191118.002025-02-252176Actual
29557184.002024-08-269056Actual
13483-29794.502023-05-269276Actual
4020137.002022-08-278946Actual
29617136289.002024-08-263576Actual
7337100.002022-11-278436Budget
1286068105.002023-04-271226Actual
3864180.002025-04-276756Actual
3074133566.002024-09-263376Actual
1990295.002023-11-278316Actual
26142125.002024-05-267366Actual
3186014681.002024-10-262276Actual
119387600.002023-03-276366Budget
375118.002025-03-279656Actual
38595302.002025-04-277636Actual
415724667.002022-08-273476Actual
526164.002022-05-276526Actual
1591069.002023-07-287856Actual
116872886.002023-03-276116Actual
1071596.002023-02-256746Actual
7677.002022-05-279666Actual
1495730.002023-06-277166Actual
158981893.002023-07-286156Actual
13831668.002023-05-276226Actual
37385102.002025-03-276816Actual
18367300.002022-06-275366Actual
6271313.002022-10-279246Actual
3871539629.002025-04-273276Actual
416022895.002022-08-273876Actual
28343711.002024-07-278036Actual
21975332.002024-01-256636Actual
9633208.002023-01-259246Actual
2306047500.002024-02-259966Actual
2097732.002023-12-286936Actual
30672123.002024-09-267656Actual
399540.002022-08-277146Budget
12830223.002023-04-277316Actual
837294.002022-12-289416Actual
291470.002022-07-286756Budget
1064640.002023-02-258526Budget
13839150.002023-05-277426Actual
7392-142.002022-11-279146Actual
11801100.002023-03-277436Budget
26072782.002024-05-269236Actual
32925232.002024-11-268056Actual
40744000.002022-08-275266Budget
4136167185.002022-08-2710166Actual
2293141.002024-02-257626Actual
65280.002022-05-278546Budget
3622927096.002025-02-256016Actual
385831393582.002025-04-271136Actual
22038117.002024-01-258156Actual
2390660.002024-03-267116Actual
1312430604.002023-04-271976Actual
307483996551.002024-09-264376Actual
6231974.002022-10-276246Actual
1591549.002023-07-288456Actual
6342100.002022-10-276766Budget
16898208.002023-08-278936Actual
24009144.002024-03-266656Actual
518557.002022-09-278456Actual
3875480.002022-08-278716Budget
2196225.002024-01-258526Actual
30682125.002024-09-268956Actual
2401155.002024-03-266856Actual
5167110.002022-09-277356Budget
11742191.002023-03-276626Actual
75794.002022-05-278466Actual
25004389.002024-04-269036Actual
3397111.002024-12-278226Actual
1168623800.002023-03-276016Budget
2402357.002024-03-268456Actual
22914179.002024-02-258916Actual
306955362.002024-09-266366Actual
287134.002022-07-286946Actual
29546130.002024-08-267656Actual
12933550.002023-04-277736Actual
6119100.002022-10-278416Budget
748886.002022-11-278366Actual
175341.002022-06-276946Actual
1387667.002023-05-278536Actual
129601900.002023-04-276146Budget
351362889.002025-01-256236Actual
3862777.002025-04-278346Actual
34024260.002024-12-278146Actual
738127.002022-11-278246Actual
6362235.002022-10-278166Actual
52723402.002022-09-272376Actual
12855211.002023-04-279016Actual
1079055.002023-02-258556Actual
41091800.002022-08-277666Budget
853181.002022-12-286856Actual
13868202.002023-05-277636Actual
5225380.002022-09-277266Budget
11696208.002023-03-276716Actual
19896178.002023-11-277616Actual
1078560.002023-02-258356Budget
2006820603.002023-11-272876Actual
21970645310.002024-01-251136Actual
1994030391.002023-11-276036Actual
1876251.002022-06-278166Actual
7521126762.002022-11-272976Actual
972873.002023-01-258466Actual
24001240.002024-03-269046Actual
13913137.002023-05-276656Actual
1188660.002023-03-276756Budget
18018642.002023-09-279766Actual
18921169.002023-10-277336Actual
10666468.002023-02-256636Actual
10613850.002023-02-256226Budget
9533176.002023-01-258726Actual
566308472.002022-05-271036Actual
7843402.002022-05-272376Actual
22009318.002024-01-257746Actual
9485527.002023-01-258716Actual
1691555521.002022-06-271136Actual
14859111.002023-06-279026Actual
36413218562.002025-02-252976Actual
968512100.002023-01-255366Budget
5010892.002022-09-276126Actual
67718.002022-05-277156Actual
187830.002022-06-278266Budget
1897211.002023-10-277156Actual
404596.002022-08-277456Actual
24014104.002024-03-267356Actual
5111200.002022-09-276646Budget
29475139.002024-08-268726Actual
1893710.002023-10-279636Actual
953470.002023-01-258926Actual
282539.002022-07-287136Actual
2840423.002022-07-288136Actual
350811264.002025-01-256216Actual
303821349.002022-07-284076Actual
9520280.002023-01-258026Budget
1580981.002023-07-288516Actual
667750.002022-05-276256Budget
2603090.002024-05-267426Actual
37426174.002025-03-278726Actual
10714200.002023-02-256646Budget
3514150.002025-01-256936Actual
1989329.002023-11-277116Actual
9744286998.002023-01-25476Actual
865516000.002022-12-2810076Actual
27161736.002022-07-286116Actual
1685447.002023-08-276726Actual
1894385.002023-10-276746Actual
2104983416.002023-12-285666Actual
3747629.002025-03-278246Actual
5092100.002022-09-278436Budget
6251280.002022-10-277746Budget
1797346.002023-09-277856Actual
4008280.002022-08-278146Budget
7340111.002022-11-278536Actual
29457713.002024-08-266226Actual
953140.002023-01-258526Budget
38604554.002025-04-278736Actual
13964272.002023-05-279066Actual
2497218.002024-04-268426Actual
628750.002022-10-276856Budget
24951298.002024-04-269216Actual
11776-115.002023-03-279126Actual
8465179.002022-12-288936Actual
2743304.002022-07-288116Actual
18908158.002023-10-279226Actual
239415.002024-03-268226Actual
35089116.002025-01-257416Actual
119898647.002023-03-27876Actual
2301619.002024-02-258256Actual
976089617.002023-01-253176Actual
6122410.002022-10-278716Actual
1721380.002022-06-278136Budget
317371468.002024-10-266236Actual
178543061.002023-09-276116Actual
1688445.002023-08-276936Actual
24027205.002024-03-269056Actual
31842346.002024-10-269066Actual
13044200.002023-04-278756Budget
1703117.002022-06-276736Actual
1499319810.002023-06-272876Actual
27272167.002024-06-267466Actual
2307111361.002024-02-252076Actual
8433280.002022-12-286636Budget
3186326058.002024-10-262876Actual
149828277.002023-06-27876Actual
1725200.002022-06-278336Budget
139971615814.302023-05-274376Actual
32815280.002024-11-267616Actual
16914148.002023-08-277646Actual
8437100.002022-12-286836Budget
18005106.002023-09-277866Actual
18006401.002023-09-278066Actual
855010.002022-12-288256Budget
19949168.002023-11-277336Actual
2104051.002023-12-288456Actual
1671200.002022-06-278026Budget
1696768.002023-08-276866Actual
3519584.002025-01-257356Actual
169621503.002023-08-276266Actual
35242-270.002025-01-259166Actual
1390256.002023-05-278546Actual
1693550.002023-08-276856Actual
17932532.002023-09-279236Actual
14932150.002023-06-278156Actual
1482881.002023-06-278416Actual
1393927039.002023-05-275766Actual
22085224487.002024-01-25476Actual
1683200.002022-06-278726Budget
1782-154.002022-06-279146Actual
37569182333.002025-03-273776Actual
3061625.002024-09-266936Actual
3511592.002025-01-257326Actual
7355410.002022-11-276546Actual
6153100.002022-10-277626Budget
1500131298.002023-06-273876Actual
118311951.002023-03-276146Actual
23909249.002024-03-267616Actual
1292434.002023-04-276936Actual
23046105.002024-02-257866Actual
1796559.002023-09-276756Actual
34059265.002024-12-279256Actual
1389920.002023-05-278246Actual
2845217459.002024-07-272076Actual
40825900.002022-08-275766Budget
9675200.002023-01-258756Budget
374071177.002025-03-276126Actual
26065100.002024-05-268336Actual
3632876.002025-02-258446Actual
679120.002022-05-277356Budget
21988122.002024-01-258336Actual
1060676.002023-02-259416Actual
15804450.002023-07-288016Actual
1189788.002023-03-277656Actual
11953220.002023-03-277366Budget
1087896783.002023-02-253176Actual
28296459.002024-07-279016Actual
499030.002022-09-278216Budget
26017452.002024-05-269216Actual
1587668.002023-07-286746Actual
10850380.002023-02-258766Budget
2499834.002024-04-268236Actual
625830.002022-10-278246Budget
36244409.002025-02-258116Actual
3860044.002025-04-278236Actual
1389019.002023-05-276946Actual
37532132.002025-03-277866Actual
31717153.002024-10-267426Actual
10725104.002023-02-257446Actual
30630261.002024-09-268936Actual
25023180.002024-04-268146Actual
27240113.002024-06-267656Actual
2004122.002023-11-278266Actual
22006157.002024-01-257346Actual
2408018622.002024-03-262876Actual
20028214.002023-11-276666Actual
352124361.002025-01-255266Actual
31700485.002024-10-268716Actual
83311900.002022-12-286216Budget
1186130.002023-03-278246Budget
8541200.002022-12-287756Budget
2804-46.002022-07-289126Actual
4023280.002022-08-279246Actual
702200.002022-05-278756Budget
7378200.002022-11-278146Budget
3866591544.002025-04-275666Actual
18936448.002023-10-279236Actual
2956453774.002024-08-265666Actual
10667380.002023-02-256636Budget
37501202.002025-03-278156Actual
30576436.002024-09-269016Actual
13048210.002023-04-279256Actual
8445312.002022-12-287636Actual
9726100.002023-01-258366Budget
1667200.002022-06-277726Budget
11916200.002023-03-278756Budget
20926200.002023-12-287616Actual
1305553802.002023-04-275466Actual
117318.002023-03-279616Actual
55630.002022-05-278526Budget
15862115.002023-07-288336Actual
3631855.002025-02-257146Actual
1791536.002023-09-276936Actual
16906197.002023-08-276546Actual
10818223.002023-02-256666Actual
3852220.002022-08-277316Budget
25005-311.002024-04-269136Actual
34057199.002024-12-279056Actual
35143293.002025-01-257336Actual
170623.002022-06-276936Actual
1087616153.002023-02-252876Actual
83292551.002022-12-286116Actual
36398230341.002025-02-25476Actual
2831277.002024-07-277626Actual
6292110.002022-10-277356Budget
416514172.002022-08-2710076Actual
3073017287.002024-09-261876Actual
2611938.002024-05-268556Actual
1597220611.002023-07-282476Actual
11775144.002023-03-279026Actual
2300717.002024-02-256956Actual
3411522354.002024-12-273476Actual
746723.002022-11-276966Actual
38589172.002025-04-276736Actual
2959547500.002024-08-269966Actual
1174930.002023-03-277126Actual
61516692.002022-05-276046Actual
283016659.002024-07-276026Actual
32874376.002024-11-268136Actual
7228480.002022-11-277716Budget
14964360.002023-06-278066Actual
1864172.002022-06-277366Actual
3289345.002024-11-267146Actual
1059234.002023-02-258216Actual
387233705947.002025-04-274376Actual
11795200.002023-03-276836Budget
83321530.002022-12-286216Actual
3298729076.002024-11-262876Actual
38630312.002025-04-278746Actual
182340.002022-06-278556Budget
36314331.002025-02-256646Actual
6399121422.002022-10-272976Actual
976121571.002023-01-253276Actual
3856968.002025-04-277826Actual
8340105.002022-12-286816Actual
29449243.002024-08-268916Actual
24997327.002024-04-268136Actual
6629984.002022-05-276056Actual
415522906.002022-08-273276Actual
3628429204.002025-02-256036Actual
10782186.002023-02-258156Actual
9712103.002023-01-257466Actual
1289736.002023-04-278426Actual
840071.002022-12-287826Actual
230589.002024-02-259666Actual
277966.002022-07-287326Actual
2618442062.002024-05-263876Actual
1303860.002023-04-278356Budget
12923200.002023-04-276836Budget
37475275.002025-03-278146Actual
23072114313.002024-02-252176Actual
2192439.002024-01-257116Actual
29500153.002024-08-268336Actual
38673160.002025-04-276766Actual
21983440.002024-01-257736Actual
2602532.002024-05-266726Actual
13027281.002023-04-277756Actual
1904927465.002023-10-274076Actual
1070389.002023-02-259436Actual
741112.002022-11-277156Actual
8414200.002022-12-288726Budget
36345116.002025-02-257356Actual
3402875.002024-12-278546Actual
9536-86.002023-01-259126Actual
1890-142.002022-06-279166Actual
24938186.002024-04-267616Actual
27201702.002024-06-269236Actual
7371200.002022-11-277646Budget
38580276.002025-04-279226Actual
2958429.002024-08-268266Actual
11879788.002023-03-276156Actual
1498580296.002023-06-271576Actual
3180078.002024-10-267856Actual
2921120.002022-07-287356Budget
1170068.002023-03-277116Actual
9598198.002023-01-256646Actual
5203212400.002022-09-275666Budget
2607992.002024-05-266746Actual
37563254592.002025-03-272976Actual
2497316.002024-04-268526Actual
622719474.002022-10-276046Actual
3517869.002025-01-258446Actual
35156445.002025-01-259036Actual
28459155013.002024-07-273176Actual
5127280.002022-09-277746Budget
1300415997.002023-04-276056Actual
3057913.002024-09-269616Actual
85809742.002022-12-286366Actual
283281565426.002024-07-271136Actual
12965200.002023-04-276646Budget
2207225.002024-01-258266Actual
165531.002022-06-276826Actual
6159280.002022-10-278026Budget
2844842463.002024-07-271476Actual
7261205.002022-11-276626Actual
1997168.002023-11-276746Actual
1174480.002023-03-276726Budget
317621269.002024-10-266146Actual
72101900.002022-11-276216Budget
13073100.002023-04-276766Budget
22976820.002024-02-256246Actual
6283100.002022-10-276656Budget
2946117.002022-07-289056Actual
1797736.002023-09-278356Actual
230321941.002024-02-256166Actual
293517.002022-07-288256Actual
1597724969.002023-07-283376Actual
623796.002022-10-276746Actual
26021667.002024-05-266126Actual
2600124.002024-05-267116Actual
158174922.002023-07-286026Actual
63039.002022-05-277146Actual
97519604.002023-01-251876Actual
2095541.002023-12-287826Actual
1698380.002022-06-276536Budget
2609345.002024-05-268546Actual
6257280.002022-10-278146Budget
274530.002022-07-288216Budget
3626232.002025-02-256826Actual
960275.002023-01-256846Actual
6302280.002022-10-278056Budget
2820200.002022-07-286736Budget
27241204.002024-06-267756Actual
375142007.002025-03-275466Actual
17902101.002023-09-279026Actual
3061587.002024-09-266836Actual
2846038428.002024-07-273276Actual
7424188.002022-11-278056Actual
2201322.002024-01-258246Actual
722170.002022-11-277116Budget
27196120.002024-06-268536Actual
2613871.002024-05-266866Actual
25075225.002024-04-267266Actual
5210950.002022-09-276266Budget
975310180.002023-01-252076Actual
38693535.002025-04-279266Actual
3623760.002025-02-257116Actual
29442515.002024-08-268016Actual
12820380.002023-04-276516Budget
1084790.002023-02-258466Budget
657165.002022-05-279046Actual
7084.002022-05-279656Actual
4065234.002022-08-278756Actual
1803519018.002023-09-272876Actual
3520541.002025-01-258556Actual
1801947500.002023-09-279966Actual
27182220.002024-06-266736Actual
865021951.002022-12-283876Actual
29465148.002024-08-267426Actual
13887174.002023-05-276646Actual
32965292.002024-11-268966Actual
1793414466.002023-09-276046Actual
17006173460.002023-08-272976Actual
40780.002022-08-275466Budget
735015600.002022-11-276046Budget
1498112964.002023-06-27776Actual
14839938.002023-06-276226Actual
3064332.002024-09-267146Actual
518360.002022-09-278356Budget
8604501.002022-12-288066Actual
1301485.002023-04-276756Actual
3525329029.002025-01-251476Actual
6201312.002022-10-277636Actual
6199100.002022-10-277436Budget
1749100.002022-06-276746Budget
15856208.002023-07-287636Actual
10713177.002023-02-256646Actual
35130204.002025-01-259226Actual
6361380.002022-10-278066Actual
37410141.002025-03-276626Actual
1622519.002022-06-278016Actual
32983166274.002024-11-262176Actual
6090291.002022-10-276516Actual
301934211.002022-07-281476Actual
3996220.002022-08-277346Budget
1789164.002023-09-277626Actual
28402151.002024-07-278956Actual
10730131.002023-02-257846Actual
3182739.002024-10-267166Actual
170870.002022-06-277136Budget
169632181.002023-08-276366Actual
30706389.002024-09-267766Actual
23012229.002024-02-257756Actual
1382872105.002023-05-271226Actual
16894106.002023-08-278336Actual
16974320.002023-08-277766Actual
30596162.002024-09-268126Actual
364106184.002025-02-252376Actual
8583280.002022-12-286666Budget
2290925.002024-02-258216Actual
249841488.002024-04-266236Actual
17859116.002023-09-276816Actual
20069157848.002023-11-272976Actual
29438134.002024-08-267416Actual
13084120.002023-04-277466Actual
2006510817.002023-11-272276Actual
7293200.002022-11-278726Budget
7236900.002022-05-276366Budget
2407710603.002024-03-262276Actual
1886276.002023-10-276716Actual
2007131223.002023-11-273276Actual
3297511240.002024-11-26776Actual
157921639.002023-07-286216Actual
27136489.002024-06-268016Actual
2210929199.002024-01-254076Actual
6373351.002022-10-278766Actual
6375154.002022-10-279066Actual
9600100.002023-01-256746Budget
31864223368.002024-10-262976Actual
3756730180.002025-03-273476Actual
10773100.002023-02-257656Budget
13955102.002023-05-277866Actual
166490.002022-06-277626Budget
33946116.002024-12-278416Actual
2206349.002024-01-257166Actual
1856200.002022-06-276766Budget
37558164326.002025-03-272176Actual
139679.002023-05-279666Actual
5194177.002022-09-279256Actual
841047.002022-12-288426Actual
1889374.002023-10-277326Actual
1493455.002023-06-278356Actual
38565102.002025-04-277326Actual
18984151.002023-10-278756Actual
2300826.002024-02-257156Actual
282762535.002024-07-276216Actual
1730120.002022-06-278536Actual
14825256.002023-06-278116Actual
7314100.002022-11-276836Budget
12884200.002023-04-277726Budget
58335.002022-05-277136Actual
29549955.002022-07-285366Actual
9517184.002023-01-257726Actual
17904135.002023-09-279226Actual
67840.002022-05-277156Budget
1067376.002023-02-257136Actual
85188700.002022-12-286056Budget
25082270.002024-04-268166Actual
1590533.002023-07-287156Actual
2724840.002024-06-268556Actual
32907336.002024-11-269046Actual
414710180.002022-08-272076Actual
1076440.002023-02-256856Budget
14938116.002023-06-278956Actual
38689451.002025-04-278766Actual
3071190.002024-09-268366Actual
5037200.002022-09-278126Budget
862211521.002022-12-289466Actual
1313678225.002023-04-273576Actual
18927289.002023-10-278136Actual
38577135.002025-04-278926Actual
401781.002022-08-278546Actual
16926-182.002023-08-279146Actual
8491200.002022-12-287446Budget
3870482910.002025-04-271576Actual
1603260.002022-06-276616Actual
3951112.002022-08-277436Actual
3873103.002022-08-278516Actual
10573100.002023-02-256816Budget
26015339.002024-05-269016Actual
26005260.002024-05-267716Actual
17958230.002023-09-279246Actual
6255506.002022-10-278046Actual
3741316.002025-03-276926Actual
10649200.002023-02-258726Budget
23912505.002024-03-268016Actual
1282980.002023-04-277116Budget
28323115.002024-07-279026Actual
1903339785.002023-10-271976Actual
28435253.002024-07-278966Actual
15869484.002023-07-289236Actual
11952218.002023-03-277366Actual
1306221349.002023-04-276066Actual
2102914.002023-12-286956Actual
20925186.002023-12-287416Actual
2844147500.002024-07-279966Actual
28404-186.002024-07-279156Actual
10834389.002023-02-257766Actual
598372.002022-05-278136Actual
9609200.002023-01-257446Budget
27191661.002024-06-268036Actual
3285272.002024-11-268926Actual
32870295.002024-11-267636Actual
407137.002022-08-279456Actual
17923347.002023-09-278136Actual
1726150.002022-06-278336Actual
628921.002022-10-277156Actual
1500570077.002023-06-274676Actual
33994298.002024-12-277636Actual
318616184.002024-10-262376Actual
220494533.002024-01-255266Actual
1287876.002023-04-277326Actual
24082111416.002024-03-263176Actual
249282296.002024-04-266116Actual
1583028.002023-07-287826Actual
1072160.002023-02-257146Budget
33952600.002024-12-279216Actual
375182060.002025-03-276166Actual
5066100.002022-09-276736Budget
2830095854.002024-07-271226Actual
35107690.002025-01-256126Actual
631934.002022-10-279456Actual
1895168.002023-10-277846Actual
37463212.002025-03-276546Actual
32819394.002024-11-268116Actual
179609042.002023-09-276056Actual
30567134.002024-09-267816Actual
170162152505.002023-08-274376Actual
11868380.002023-03-278746Budget
40733343.002022-08-275266Actual
278741.002022-07-287826Actual
1903610603.002023-10-272276Actual
1295820600.002023-04-276046Budget
138591546.002023-05-276236Actual
37481234.002025-03-278946Actual
33987256.002024-12-276636Actual
40903260.002022-08-276366Actual
23078120854.002024-02-253176Actual
3907200.002022-08-277726Budget
38619130.002025-04-277346Actual
2832927769.002024-07-276036Actual
51495.002022-09-279646Actual
13043293.002023-04-278756Actual
2302718695.002024-02-255366Actual
31840382.002024-10-268766Actual
13083220.002023-04-277366Budget
12821312.002023-04-276616Actual
1381043.002023-05-277116Actual
21963113.002024-01-258726Actual
29588451.002024-08-268766Actual
34096244745.002024-12-27476Actual
1991147133.002023-11-271226Actual
38692-321.002025-04-279166Actual
1826200.002022-06-278756Budget
12981380.002023-04-277746Budget
1295587.002023-04-279436Actual
2305276.002024-02-258566Actual
5082149.002022-09-277836Actual
38713230568.002025-04-272976Actual
2729311729.002024-06-26776Actual
800-58073.002022-05-274676Actual
17862210.002023-09-277316Actual
6126-173.002022-10-279116Actual
7404100.002022-11-276656Budget
33989105.002024-12-276836Actual
38558785.002025-04-276226Actual
14905283.002023-06-278046Actual
10815246.002023-02-256566Actual
618123400.002022-10-276036Budget
14840139.002023-06-276526Actual
2201090.002024-01-257846Actual
5145123.002022-09-279046Actual
18899109.002023-10-278126Actual
1995897.002023-11-278436Actual
2203912.002024-01-258256Actual
4999410.002022-09-278716Actual
10668234.002023-02-256736Actual
964382.002023-01-256556Actual
3738742.002025-03-277116Actual
3634177.002025-02-256756Actual
2720318897.002024-06-266046Actual
1814200.002022-06-278056Budget
3007358.002022-07-289266Actual
36389382.002025-02-258766Actual
35175225.002025-01-258146Actual
2721310.002022-07-286616Actual
1991910.002023-11-276926Actual
2601250.002024-05-268516Actual
62782.002022-05-276846Actual
629030.002022-10-277156Budget
11880650.002023-03-276256Budget
6112302.002022-10-278116Actual
5081200.002022-09-277836Budget
2006064989.002023-11-271576Actual
229751311.002024-02-256146Actual
1484890.002023-06-277626Actual
130521900.002023-04-275266Budget
375164748.002025-03-275766Actual
705-87.002022-05-279156Actual
623973.002022-10-276846Actual
3942100.002022-08-276736Budget
848533.002022-12-286946Actual
7243109.002022-11-278516Actual
16831216.002023-08-277316Actual
18924370.002023-10-277736Actual
13819108.002023-05-278316Actual
1057534.002023-02-256916Actual
11740211.002023-03-276526Actual
36280168.002025-02-259226Actual
23988109.002024-03-267346Actual
976822461.002023-01-254076Actual
8345300.002022-12-287316Budget
17857.002022-06-279646Actual
1176768.002023-03-278326Actual
35152114.002025-01-258436Actual
9723280.002023-01-258166Budget
272611639.002024-06-266166Actual
5065280.002022-09-276636Budget
27206229.002024-06-266546Actual
180031168.002023-09-277666Actual
742710.002022-11-278256Budget
1390915070.002023-05-276056Actual
9468480.002023-01-257716Budget
18031131958.002023-09-272176Actual
842036.002022-12-289426Actual
1196893.002023-03-278366Actual
9759132096.002023-01-252976Actual
5036139.002022-09-278126Actual
2849585.002022-07-288736Actual
6215120.002022-10-278436Actual
1892039.002023-10-277136Actual
664850.002022-05-276156Budget
631562.002022-10-278956Actual
854921.002022-12-288256Actual
15912160.002023-07-288156Actual
3399143.002024-12-277136Actual
528222659.002022-09-273876Actual
3285929469.002024-11-266036Actual
393323400.002022-08-276036Budget
228942275.002024-02-256116Actual
2721133.002024-06-267146Actual
39361009.002022-08-276236Actual
36399325722.002025-02-25676Actual
167414.002022-06-278226Actual
8597100.002022-12-287466Budget
8404161.002022-12-288126Actual
12843317.002023-04-278116Actual
36307-387.002025-02-259136Actual
1851273.002022-06-276566Actual
130602600.002023-04-275766Budget
1084980.002023-02-258566Budget
23964213.002024-03-267636Actual
743875.002022-11-279056Actual
9596218.002023-01-256546Actual
839126.002022-12-287126Actual
34033428.002024-12-279246Actual
2946053.002024-08-266726Actual
3292462.002024-11-267856Actual
5258512100.002022-09-2710166Budget
328316730.002024-11-266026Actual
3844280.002022-08-276616Budget
2007629150.002023-11-273876Actual
1496870.002023-06-278466Actual
277160.002022-07-286726Budget
751697101.002022-11-272176Actual
2728947500.002024-06-269966Actual
6161157.002022-10-278126Actual
4967280.002022-09-276616Budget
339821167738.002024-12-271136Actual
78924240.002022-05-273276Actual
30620263.002024-09-267636Actual
29507704.002024-08-269236Actual
6191169.002022-10-276736Actual
295681777.002024-08-266266Actual
190480142.002022-06-271576Actual
20920136.002023-12-286716Actual
28453183595.002024-07-272176Actual
4983480.002022-09-277716Budget
41498239.002022-08-272276Actual
559200.002022-05-278726Budget
520617400.002022-09-276066Budget
22953192.002024-02-256736Actual
7398858.002022-11-276156Actual
511820.002022-09-277146Actual
7473220.002022-11-277366Budget
11803345.002023-03-277636Actual
9717380.002023-01-257766Budget
1076260.002023-02-256756Budget
12825120.002023-04-276816Actual
13109268.002023-04-279266Actual
1889041.002023-10-276826Actual
2839869.002024-07-278356Actual
6175139.002022-10-279226Actual
8582280.002022-12-286566Budget
861380.002022-12-288466Budget
20991229.002023-12-288936Actual
953831.002023-01-259426Actual
3869129.002022-08-278316Actual
525747500.002022-09-279966Actual
2615811.002024-05-269666Actual
240784466.002024-03-262376Actual
3879338.002022-08-279216Actual
638147500.002022-10-279966Actual
3066918.002024-09-267156Actual
12826100.002023-04-276816Budget
2836233.002024-07-276946Actual
84281654.002022-12-286236Actual
27213132.002024-06-267446Actual
259951017.002024-05-266216Actual
16949189.002023-08-278756Actual
294804.002024-08-269626Actual
28368103.002024-07-277846Actual
70371.002022-05-278956Actual
5067140.002022-09-276736Actual
29498421.002024-08-268136Actual
16834432.002023-08-277716Actual
13924152.002023-05-278156Actual
15932165.002023-07-286566Actual
21061127.002023-12-287366Actual
24994382.002024-04-267736Actual
3905134.002022-08-277626Actual
1088018275.002023-02-253376Actual
2105760.002023-12-286866Actual
27274433.002024-06-267766Actual
751510084.002022-11-272076Actual
3749190.002025-03-276756Actual
15793223.002023-07-286516Actual
2877200.002022-07-287446Budget
37483-288.002025-03-279146Actual
1076717.002023-02-257156Actual
351315.002025-01-259626Actual
6200131.002022-10-277436Actual
6104228.002022-10-277616Actual
1714263.002022-06-277636Actual
3525247173.002025-01-251376Actual
108121300.002023-02-256266Budget
611430.002022-10-278216Budget
27250109.002024-06-268956Actual
1893184.002023-10-278536Actual
11821550.002023-03-278736Budget
3520351.002025-01-258356Actual
10738100.002023-02-258346Budget
118321900.002023-03-276146Budget
28344440.002024-07-278136Actual
3288416.002024-11-269636Actual
612345.002022-05-279236Actual
23003169.002024-02-256556Actual
11871171.002023-03-279046Actual
16971700.002022-06-276236Budget
32935223.002024-11-269256Actual
2614670.002024-05-267866Actual
29431260.002024-08-266516Actual
3299133566.002024-11-263376Actual
6376-123.002022-10-279166Actual
179071115146.002023-09-271136Actual
1309630.002023-04-278266Budget
179760.002022-06-276756Actual
24052199.002024-03-268166Actual
859050.002022-12-287166Budget
64624.002022-05-278246Actual
13033200.002023-04-278156Budget
580158.002022-05-276836Actual
1079394.002023-02-258956Actual
129073.002023-04-279626Actual
12881118.002023-04-277426Actual
158967.002023-07-289646Actual
7231200.002022-11-277816Budget
24028-164.002024-03-269156Actual
240306.002024-03-269656Actual
14849162.002023-06-277726Actual
22896235.002024-02-256516Actual
16869113.002023-08-278726Actual
27233126.002024-06-266656Actual
5109267.002022-09-276546Actual
36330382.002025-02-258746Actual
22977104.002024-02-256546Actual
52679604.002022-09-271876Actual
1291027209.002023-04-276036Actual
391950.002022-08-278426Budget
34058-159.002024-12-279156Actual
4988280.002022-09-278116Budget
9486185.002023-01-258916Actual
160799.002022-06-276816Actual
2897380.002022-07-288746Budget
168233033.002023-08-276116Actual
68871.002022-05-277856Actual
1889112.002023-10-276926Actual
38624356.002025-04-278046Actual
158422.002023-07-289626Actual
1727135.002022-06-278436Actual
1700422423.002023-08-272476Actual
621140.002022-10-278236Actual
513765.002022-09-278346Actual
7346360.002022-11-279236Actual
389486.002022-08-276726Actual
3519962.002025-01-257856Actual
2607416411.002024-05-266046Actual
40861928.002022-08-276166Actual
9619215.002023-01-258146Actual
16927305.002023-08-279246Actual
6096100.002022-10-276816Actual
1313825020.002023-04-273876Actual
9721480.002023-01-258066Budget
21921117.002024-01-256716Actual
26094229.002024-05-268746Actual
139834466.002023-05-272376Actual
1803922060.002023-09-273376Actual
3741422.002025-03-277126Actual
31764204.002024-10-266546Actual
949089.002023-01-259416Actual
3747981.002025-03-278546Actual
15960419804.002023-07-28676Actual
19976123.002023-11-277446Actual
2295543.002024-02-256936Actual
20980161.002023-12-287436Actual
2731755589.002024-06-264676Actual
1392743.002023-05-278456Actual
38541519.002025-04-277716Actual
503914.002022-09-278226Actual
28285309.002024-07-277616Actual
67270.002022-05-276756Budget
3402783.002024-12-278446Actual
2496891.002024-04-268026Actual
2210231223.002024-01-253276Actual
10682579.002023-02-257736Actual
12949585.002023-04-278736Actual
2875198.002022-07-287346Actual
782109144.002022-05-272176Actual
29451-299.002024-08-269116Actual
4128185.002022-08-278966Actual
7496110.002022-11-278966Actual
30560110.002024-09-266816Actual
1191060.002023-03-278356Budget
29612247386.002024-08-262976Actual
1698088.002023-08-278466Actual
6639700.002022-05-276056Budget
855440.002022-12-288456Budget
31748160.002024-10-267836Actual
2498922.002024-04-266936Actual
13852-70.002023-05-279126Actual
23004153.002024-02-256656Actual
34081426.002024-12-278066Actual
16913157.002023-08-277446Actual
35190109.002025-01-256656Actual
12823156.002023-04-276716Actual
2959313.002024-08-269666Actual
1691020.002023-08-276946Actual
21981188.002024-01-257436Actual
1484522.002023-06-277126Actual
13879249.002023-05-279036Actual
38605349.002025-04-278936Actual
2108812485.002023-12-281876Actual
3178713460.002024-10-266056Actual
9532200.002023-01-258726Budget
2752410.002022-07-288716Actual
7260226.002022-11-276526Actual
11898100.002023-03-277656Budget
2942821642.002024-08-266016Actual
30707109.002024-09-267866Actual
839040.002022-12-287126Budget
15867363.002023-07-289036Actual
17955112.002023-09-278946Actual
28423209.002024-07-277366Actual
1993371.002023-11-278926Actual
8378850.002022-12-286126Budget
3508732.002025-01-257116Actual
2108635147.002023-12-281476Actual
19905340.002023-11-278716Actual
35228210.002025-01-257366Actual
64984.002022-05-278346Actual
959015600.002023-01-256046Budget
7369179.002022-11-277446Actual
2000943.002023-11-278356Actual
3626562.002025-02-257326Actual
2403385897.002024-03-265666Actual
528714324.002022-09-2710076Actual
29432237.002024-08-266616Actual
5110200.002022-09-276546Budget
31784-220.002024-10-269146Actual
179921515.002023-09-276266Actual
4989316.002022-09-278116Actual
3855595111.002025-04-271226Actual
15795105.002023-07-286716Actual
181170.002022-06-277856Budget

Generated 2025-06-26 22:38:59.640 UTC