[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4021   

4667 items

NOTE: Only 1000 elements of total 4667 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3282915.002024-11-289616Actual
2730526607.002024-06-282876Actual
616843.002022-10-298526Actual
1903339785.002023-10-291976Actual
130061300.002023-04-296156Budget
976783150.002023-01-273976Actual
8395100.002022-12-307426Budget
24001240.002024-03-289046Actual
31772168.002024-10-287646Actual
302230604.002022-07-301976Actual
158431886930.002023-07-301036Actual
220974378.002024-01-272376Actual
37540263.002025-03-298966Actual
29498421.002024-08-288136Actual
9617348.002023-01-278046Actual
21067263.002023-12-308166Actual
1587668.002023-07-306746Actual
8468368.002022-12-309236Actual
1500131298.002023-06-293876Actual
2712890.002024-06-286816Actual
8357380.002022-12-308116Budget
18002141.002023-09-297466Actual
17894140.002023-09-298026Actual
398016000.002022-08-296046Budget
32826495.002024-11-289016Actual
2737380.002022-07-307716Budget
3298215558.002024-11-282076Actual
12881118.002023-04-297426Actual
17956172.002023-09-299046Actual
515364.002022-05-299216Actual
2912149.002022-07-306656Actual
8596164.002022-12-307466Actual
2001392.002023-11-298956Actual
2209212485.002024-01-271876Actual
303323947.002022-07-303476Actual
37420186.002025-03-298026Actual
9474391.002023-01-278116Actual
1686479.002023-08-298126Actual
35224116.002025-01-276866Actual
6210380.002022-10-298136Budget
328861781.002024-11-286146Actual
181950.002022-06-298356Budget
2299160.002024-02-278346Actual
18860151.002023-10-296516Actual
284240.002022-07-308236Budget
6091265.002022-10-296616Actual
29504.002022-07-309656Actual
609932.002022-10-297116Actual
10682579.002023-02-277736Actual
304115696.002022-07-3010076Actual
30591108.002024-09-287426Actual
2609248.002024-05-288446Actual
1795345.002023-09-298546Actual
4972100.002022-09-296816Budget
18868170.002023-10-297616Actual
958810.002023-01-279636Actual
10583260.002023-02-277616Actual
3869413.002025-04-299666Actual
1867144.002022-06-297466Actual
3183889.002024-10-288466Actual
1905218820.002023-10-2910076Actual
108577.002023-02-279666Actual
77719991.002022-05-291476Actual
31746284.002024-10-287636Actual
18381200.002022-06-295466Budget
1498112964.002023-06-29776Actual
21025141.002023-12-306556Actual
528222659.002022-09-293876Actual
9742231400.002023-01-2710166Budget
14931242.002023-06-298056Actual
13001305.002023-04-299246Actual
3873103.002022-08-298516Actual
36247135.002025-02-278416Actual
6292110.002022-10-297356Budget
4121100.002022-08-298366Budget
25038106.002024-04-286656Actual
18976137.002023-10-297756Actual
865021951.002022-12-303876Actual
1077199.002023-02-277456Actual
35196117.002025-01-277456Actual
1699636988.002023-08-291476Actual
10861184805.002023-02-2710166Actual
4068112.002022-08-299056Actual
32880278.002024-11-288936Actual
272881045.002024-06-289766Actual
12923200.002023-04-296836Budget
6251280.002022-10-297746Budget
30682125.002024-09-288956Actual
3745299.002025-03-298436Actual
84731404.002022-12-306146Actual
36316123.002025-02-276846Actual
94471928.002023-01-276116Actual
169947869.002023-08-29876Actual
10815246.002023-02-276566Actual
2960417287.002024-08-281876Actual
2193222.002024-01-278216Actual
7156700.002022-05-295766Budget
56429.002022-05-299426Actual
36253702.002025-02-279216Actual
21061127.002023-12-307366Actual
9554100.002023-01-276836Budget
16880449.002023-08-296536Actual
11959430.002023-03-297766Actual
49631572.002022-09-296216Actual
972425.002023-01-278266Actual
13826464.002023-05-299216Actual
2605526.002024-05-286936Actual
169323000.002022-06-296036Budget
628100.002022-05-296846Budget
13095280.002023-04-298166Budget
29573125.002024-08-286866Actual
5084550.002022-09-298036Budget
260752020.002024-05-286146Actual
38713230568.002025-04-292976Actual
32923210.002024-11-287756Actual
19019-239.002023-10-299166Actual
502214.002022-09-297126Actual
6246100.002022-10-297446Budget
751510084.002022-11-292076Actual
10739117.002023-02-278346Actual
8489220.002022-12-307346Budget
16859172.002023-08-297426Actual
950940.002023-01-277126Budget
2757299.002022-07-309216Actual
17963127.002023-09-296556Actual
1780125.002022-06-298946Actual
139834466.002023-05-292376Actual
27132133.002024-06-287416Actual
209409.002023-12-309616Actual
1063562.002023-02-277826Actual
23041174.002024-02-277266Actual
28438519.002024-07-299266Actual
18949131.002023-10-297646Actual
34056129.002024-12-298956Actual
39294.002022-08-299626Actual
1079055.002023-02-278556Actual
12967100.002023-04-296746Budget
239543087.002024-03-286136Actual
8396131.002022-12-307626Actual
1488488.002023-06-298536Actual
149758.002023-06-299666Actual
9559237.002023-01-277336Actual
616645.002022-10-298426Actual
15840-48.002023-07-309126Actual
415215696.002022-08-292876Actual
1582970.002023-07-307726Actual
21075-246.002023-12-309166Actual
20016188.002023-11-299256Actual
2196463.002024-01-278926Actual
27244144.002024-06-288156Actual
14874234.002023-06-297336Actual
32825322.002024-11-288916Actual
130641900.002023-04-296166Budget
38639167.002025-04-296556Actual
3526633902.002025-01-273376Actual
408321424.002022-08-296066Actual
73521942.002022-11-296146Actual
2735237.002022-07-307616Actual
2614670.002024-05-287866Actual
9699177.002023-01-276666Actual
339821167738.002024-12-291136Actual
1688445.002023-08-296936Actual
6090291.002022-10-296516Actual
2599960.002024-05-286816Actual
2506012537.002024-04-285266Actual
31797136.002024-10-287456Actual
17912330.002023-09-296636Actual
306081495580.002024-09-281136Actual
18925115.002023-10-297836Actual
14979559894.002023-06-29476Actual
3407433.002024-12-297166Actual
23901398.002024-03-286516Actual
8648117169.002022-12-303576Actual
22002118.002024-01-276746Actual
3862777.002025-04-298346Actual
8449200.002022-12-307836Budget
14971162.002023-06-298966Actual
28436389.002024-07-299066Actual
22038117.002024-01-278156Actual
191730707.002022-06-293476Actual
7465100.002022-11-296866Budget
33931370.002024-12-296516Actual
37539451.002025-03-298766Actual
2832027.002024-07-298526Actual
1191759.002023-03-298956Actual
33997666.002024-12-298036Actual
23976-301.002024-03-289136Actual
21060215.002023-12-307266Actual
20994470.002023-12-309236Actual
37507157.002025-03-298956Actual
229461214948.002024-02-271036Actual
23023-173.002024-02-279156Actual
15866236.002023-07-308936Actual
3865467.002025-04-298456Actual
18988177.002023-10-299256Actual
3403513035.002024-12-296056Actual
1887659.002023-10-298516Actual
2298110.002024-02-276946Actual
18958227.002023-10-298746Actual
16984315.002023-08-299066Actual
21019-198.002023-12-309146Actual
36397167985.002025-02-2710166Actual
4009276.002022-08-298146Actual
35100213.002025-01-278916Actual
11807200.002023-03-297836Budget
2615159.002024-05-288466Actual
516630.002022-09-297156Budget
11837234.002023-03-296646Actual
10567380.002023-02-276516Budget
8526218.002022-12-306656Actual
967050.002023-01-278356Budget
2831834.002024-07-298326Actual
38693535.002025-04-299266Actual
3859480.002022-08-297716Budget
27135127.002024-06-287816Actual
55346.002022-05-298326Actual
10781200.002023-02-278156Budget
3297969616.002024-11-281576Actual
1591457.002023-07-308356Actual
210476.002023-12-309656Actual
1989091.002023-11-296716Actual
3858425502.002025-04-296036Actual
37564163153.002025-03-293176Actual
15860315.002023-07-308136Actual
1292580.002023-04-297136Budget
958914170.002023-01-276046Actual
3926-106.002022-08-299126Actual
18908158.002023-10-299226Actual
12006128563.002023-03-293576Actual
1201313715.002023-03-2910076Actual
3886964.002022-08-296126Actual
40871500.002022-08-296266Actual
2866280.002022-07-306646Budget
1384064.002023-05-297626Actual
128181905.002023-04-296216Actual
329452086.002024-11-286366Actual
10744410.002023-02-278746Actual
2500197.002024-04-288536Actual
3900110.002022-08-297326Budget
84263300.002022-12-306136Budget
10568338.002023-02-276516Actual
17411500.002022-06-296146Budget
6255506.002022-10-298046Actual
36364128.002025-02-275466Actual
30698136.002024-09-286766Actual
2717099.002024-06-288926Actual
37471185.002025-03-297646Actual
5055978385.002022-09-291136Actual
762142.002022-05-298966Actual
2945462969.002024-08-281226Actual
37574-95783.002025-03-294676Actual
283561497.002024-07-296146Actual
10714200.002023-02-276646Budget
10791234.002023-02-278756Actual
6277957.002022-10-296156Actual
10730131.002023-02-277846Actual
636779.002022-10-298366Actual
32959351.002024-11-288166Actual
36293281.002025-02-277336Actual
10605320.002023-02-279216Actual
2943639.002024-08-287116Actual
2197954.002024-01-277136Actual
1591549.002023-07-308456Actual
6271313.002022-10-299246Actual
209713154.002023-12-306136Actual
4116372.002022-08-298166Actual
36424-128799.002025-02-274676Actual
2957552.002024-08-287166Actual
40733343.002022-08-295266Actual
9579111.002023-01-278536Actual
35188720.002025-01-276256Actual
272621845.002024-06-286266Actual
3633615585.002025-02-276056Actual
2725620467.002024-06-285366Actual
2715292.002024-06-286526Actual
588100.002022-05-297436Budget
1200298681.002023-03-293176Actual
4105220.002022-08-297366Budget
18899109.002023-10-298126Actual
24067352320.002024-03-28676Actual
742151.002022-11-297856Actual
259941695.002024-05-286116Actual
13950272.002023-05-297266Actual
2946053.002024-08-286726Actual
2399767.002024-03-288446Actual
3627782.002025-02-278926Actual
3004175.002022-07-308966Actual
490105.002022-05-297416Actual
18950236.002023-10-297746Actual
720524800.002022-11-296016Budget
182757.002022-06-298956Actual
11738850.002023-03-296226Budget
278650.002022-07-307826Budget
2934167.002022-07-308156Actual
26156-306.002024-05-289166Actual
22916-220.002024-02-279116Actual
35163201.002025-01-276546Actual
13952138.002023-05-297466Actual
25096272310.002024-04-28476Actual
3299540787.002024-11-283876Actual
35189120.002025-01-276556Actual
15918113.002023-07-308956Actual
37470132.002025-03-297446Actual
639096899.002022-10-291576Actual
3862867.002025-04-298446Actual
2603917.002024-05-288526Actual
615670.002022-10-297826Budget
287134.002022-07-306946Actual
26185172592.002024-05-283976Actual
1896772.002023-10-296556Actual
11742191.002023-03-296626Actual
67840.002022-05-297156Budget
3179364.002024-10-286856Actual
639814019.002022-10-292876Actual
3402783.002024-12-298446Actual
14905283.002023-06-298046Actual
10829171.002023-02-277366Actual
2993280.002022-07-308166Budget
2712926.002024-06-286916Actual
3516720.002025-01-276946Actual
3516017373.002025-01-276046Actual
29622267.002022-07-306166Actual
21957137.002024-01-278026Actual
283272322615.002024-07-291036Actual
2407710603.002024-03-282276Actual
1803519018.002023-09-292876Actual
9645100.002023-01-276656Budget
19018299.002023-10-299066Actual
12866657.002023-04-296226Actual
850322.002022-12-308246Actual
24985217.002024-04-286536Actual
24936152.002024-04-287316Actual
3058811.002024-09-286926Actual
2831280.002022-07-307636Budget
24999121.002024-04-288336Actual
18001158.002023-09-297366Actual
230343490.002024-02-276366Actual
9608137.002023-01-277446Actual
2006724688.002023-11-292476Actual
28277480.002024-07-296516Actual
1756220.002022-06-297346Budget
7529102252.002022-11-293976Actual
2610817.002024-05-287156Actual
5178289.002022-09-298056Actual
1993030.002023-11-298426Actual
1614125.002022-06-297416Actual
24956284.002024-04-286226Actual
19889172.002023-11-296616Actual
1176520.002023-03-298226Actual
11781918306.002023-03-291136Actual
2834550.002022-07-307736Budget
1791536.002023-09-296936Actual
239551404.002024-03-286236Actual
493237.002022-05-297616Actual
850220.002022-12-308246Budget
29607158561.002024-08-282176Actual
840955.002022-12-308326Actual
7378200.002022-11-298146Budget
14823104.002023-06-297816Actual
1902347500.002023-10-299966Actual
12977116.002023-04-297446Actual
726280.002022-05-296566Budget
1178328500.002023-03-296036Budget
9733410.002023-01-278766Actual
18999182.002023-10-296666Actual
3852220.002022-08-297316Budget
14861148.002023-06-299226Actual
2983158.002022-07-307466Actual
15907186.002023-07-307456Actual
36359-188.002025-02-279156Actual
7327168.002022-11-297836Actual
2838816.002024-07-296956Actual
37523145.002025-03-296766Actual
2194794.002024-01-276626Actual
7084.002022-05-299656Actual
35137497.002025-01-276536Actual
11863100.002023-03-298346Budget
3182589.002024-10-286866Actual
32963103.002024-11-288566Actual
2407055490.002024-03-281376Actual
4005116.002022-08-297846Actual
3938280.002022-08-296536Budget
3066113637.002024-09-286056Actual
119351300.002023-03-296266Budget
28601404.002022-07-306146Actual
284684005897.002024-07-294376Actual
575468.002022-05-296536Actual
2723548.002024-06-286856Actual
24939333.002024-04-287716Actual
19980314.002023-11-298046Actual
522624.002022-05-296126Actual
61832100.002022-10-296136Budget
386730.002022-08-298216Budget
3180550.002024-10-288456Actual
2210730071.002024-01-273876Actual
70371.002022-05-298956Actual
4065234.002022-08-298756Actual
1797736.002023-09-298356Actual
117862300.002023-03-296236Budget
22953192.002024-02-276736Actual
3877253.002022-08-299016Actual
1498812235.002023-06-292076Actual
3005268.002022-07-309066Actual
328564.002024-11-289626Actual
23982138.002024-03-286546Actual
33998412.002024-12-298136Actual
9575138.002023-01-278336Actual
2103570.002023-12-307856Actual
8542304.002022-12-307756Actual
3510413.002025-01-279616Actual
1481834.002023-06-297116Actual
4029917.002022-08-296156Actual
27143218.002024-06-288916Actual
518650.002022-09-298456Budget
35107690.002025-01-276126Actual
1087896783.002023-02-273176Actual
8384158.002022-12-306626Actual
15909245.002023-07-307756Actual
29578167.002024-08-287466Actual
16986421.002023-08-299266Actual
3519584.002025-01-277356Actual
35091405.002025-01-277716Actual
1888954.002023-10-296726Actual
2723614.002024-06-286956Actual
22008176.002024-01-277646Actual
2399862.002024-03-288546Actual
23088-63566.002024-02-274676Actual
3003468.002022-07-308766Actual
32939134.002024-11-285466Actual
4742080.002022-05-296116Actual
3856200.002022-08-297616Budget
34069221.002024-12-296566Actual
7214280.002022-11-296616Budget
1998220.002023-11-298246Actual
179760.002022-06-296756Actual
2828313.002022-07-307336Actual
29579839.002024-08-287666Actual
26177237774.002024-05-282976Actual
12944100.002023-04-298336Budget
8355670.002022-12-308016Actual
294140.002022-07-308556Budget
6236182.002022-10-296646Actual
616210.002022-10-298226Budget
10701-229.002023-02-279136Actual
1199289065.002023-03-291576Actual
2102766.002023-12-306756Actual
21985533.002024-01-278036Actual
1797346.002023-09-297856Actual
25023180.002024-04-288146Actual
27163223.002024-06-288026Actual
22000256.002024-01-276546Actual
31782179.002024-10-288946Actual
3521411.002025-01-275466Actual
37473108.002025-03-297846Actual
36308646.002025-02-279236Actual
2398722.002024-03-287146Actual
36320184.002025-02-277446Actual
3298155087.002024-11-281976Actual
7309267.002022-11-296536Actual
1075211800.002023-02-276056Budget
29537786.002024-08-286256Actual
1589715371.002023-07-306056Actual
9703100.002023-01-276866Budget
25088189.002024-04-288966Actual
8478280.002022-12-306546Budget
31849239109.002024-10-28476Actual
10840280.002023-02-278166Budget
63958156.002022-10-292276Actual
3174199.002024-10-286836Actual
3171254.002024-10-286726Actual
14940-142.002023-06-299156Actual
8382200.002022-12-306526Budget
52960.002022-05-296726Budget
5069105.002022-09-296836Actual
2207225.002024-01-278266Actual
5252-182.002022-09-299166Actual
30584109.002024-09-286526Actual
38638925.002025-04-296256Actual
558176.002022-05-298726Actual
9572401.002023-01-278136Actual
31756318.002024-10-288936Actual
3521575570.002025-01-275666Actual
8545334.002022-12-308056Actual
401580.002022-08-298446Budget
1183019016.002023-03-296046Actual
5209819.002022-09-296266Actual
4056164.002022-08-298156Actual
5251228.002022-09-299066Actual
640100.002022-05-297846Budget
7502131.002022-11-299766Actual
2296429.002024-02-278236Actual
7338117.002022-11-298436Actual
18005106.002023-09-297866Actual
1788541.002023-09-296726Actual
37501202.002025-03-298156Actual
28376199.002024-07-298946Actual
10585480.002023-02-277716Budget
37549402944.002025-03-29676Actual
10827120.002023-02-277266Actual
3867535.002025-04-296966Actual
13819108.002023-05-298316Actual
30724419631.002024-09-28676Actual
967140.002023-01-278456Budget
8362138.002022-12-308416Actual
2952525.002024-08-288246Actual
85188700.002022-12-306056Budget
31750405.002024-10-288136Actual
7331401.002022-11-298136Actual
19035102297.002023-10-292176Actual
2891101.002022-07-308346Actual
26058101.002024-05-287436Actual
168793309.002023-08-296236Actual
32906218.002024-11-288946Actual
16888277.002023-08-297636Actual
25000109.002024-04-288436Actual
528100.002022-05-296626Budget
128619300.002023-04-296026Budget
25057-82.002024-04-289156Actual
30558287.002024-09-286616Actual
352191588.002025-01-276266Actual
159519968.002022-06-296016Actual
23989113.002024-03-287446Actual
32863314.002024-11-286636Actual
5712497.002022-05-296136Actual
1895168.002023-10-297846Actual
249832679.002024-04-286136Actual
297750.002022-07-307166Budget
2829039.002024-07-298216Actual
13089380.002023-04-297766Budget
9456200.002023-01-276716Budget
3629143.002025-02-276936Actual
25002416.002024-04-288736Actual
29443319.002024-08-288116Actual
35118183.002025-01-277726Actual
19907302.002023-11-299016Actual
763218.002022-05-299066Actual
69420.002022-05-298256Budget
148921893.002023-06-296146Actual
950480.002023-01-276726Budget
229751311.002024-02-276146Actual
181170.002022-06-297856Budget
18451500.002022-06-296166Budget
12982100.002023-04-297846Budget
1485872.002023-06-298926Actual
3634259.002025-02-276856Actual
35240220.002025-01-278966Actual
10834389.002023-02-277766Actual
2790100.002022-07-308126Budget
7114100.002022-05-295366Budget
2724743.002024-06-288456Actual
32824520.002024-11-288716Actual
20935340.002023-12-308716Actual
165531.002022-06-296826Actual
200261237.002023-11-296366Actual
31692519.002024-10-287716Actual
9599101.002023-01-276746Actual
4127468.002022-08-298766Actual
14834388.002023-06-299216Actual
3524647500.002025-01-279966Actual
683100.002022-05-297656Budget
13071223.002023-04-296666Actual
28435253.002024-07-298966Actual
3403410.002024-12-299646Actual
2511327465.002024-04-283276Actual
3634983.002025-02-277856Actual
15900214.002023-07-306556Actual
8482148.002022-12-306746Actual
1584180.002023-07-309226Actual
129073.002023-04-299626Actual
3511315.002025-01-276926Actual
23956213.002024-03-286536Actual
21016302.002023-12-308746Actual
28417312.002024-07-296666Actual
5035280.002022-09-298026Budget
14869357.002023-06-296636Actual
329766567.002024-11-28876Actual
219419.002024-01-279616Actual
28286556.002024-07-297716Actual
1080720511.002023-02-276066Actual
2107177.002023-12-308566Actual
396440.002022-08-298236Budget
75139604.002022-11-291876Actual
2816380.002022-07-306536Budget
200664422.002023-11-292376Actual
1287876.002023-04-297326Actual
20993-282.002023-12-309136Actual
946053.002023-01-277116Actual
8540169.002022-12-307656Actual
3073155087.002024-09-281976Actual
272611639.002024-06-286166Actual
72082100.002022-11-296116Budget
1799024613.002023-09-296066Actual
21063953.002023-12-307666Actual
3887857.002022-08-296226Actual
8490168.002022-12-307446Actual
722035.002022-11-297116Actual
18942172.002023-10-296646Actual
340361604.002024-12-296156Actual
5731700.002022-05-296236Budget
38659-209.002025-04-299156Actual
12987280.002023-04-298146Budget
23977501.002024-03-289236Actual
613111232.002022-10-296026Actual
728856.002022-11-298426Actual
279310.002022-07-308226Budget
7243109.002022-11-298516Actual
7314100.002022-11-296836Budget
20077112739.002023-11-293976Actual
10760106.002023-02-276656Actual
3176820.002024-10-286946Actual
12927300.002023-04-297336Budget
3060925768.002024-09-286036Actual
4049213.002022-08-297756Actual
641116000.002022-10-2910076Actual
2108812485.002023-12-301876Actual
626280.002022-10-298446Budget
29459105.002024-08-286626Actual
22959272.002024-02-277636Actual
800-58073.002022-05-294676Actual
7418100.002022-11-297656Budget
3749190.002025-03-296756Actual
295672220.002024-08-286166Actual
6340200.002022-10-296666Budget
1392841.002023-05-298556Actual
8629423716.002022-12-30676Actual
15867363.002023-07-309036Actual
3393653.002024-12-297116Actual
31695351.002024-10-288116Actual
21081352202.002023-12-30476Actual
2831443.002024-07-297826Actual
2306410343.002024-02-27776Actual
260277.002024-05-286926Actual
27173204.002024-06-289226Actual
317324.002024-10-289626Actual
527089984.002022-09-292176Actual
2308630934.002024-02-274076Actual
272731333.002024-06-287666Actual
35206208.002025-01-278756Actual
511480.002022-05-298716Budget
11805620.002023-03-297736Actual
2004278.002023-11-298366Actual
3057036.002024-09-288216Actual
24015146.002024-03-287456Actual
740659.002022-11-296756Actual
31704560.002024-10-289216Actual
4970200.002022-09-296716Budget
625933.002022-10-298246Actual
2511829150.002024-04-283876Actual
1794118.002022-06-296656Actual
9479140.002023-01-278316Actual
2302718695.002024-02-275366Actual
21097122053.002023-12-303176Actual
2607317.002024-05-289636Actual
131198965.002023-04-29876Actual
952947.002023-01-278426Actual
2926129.002022-07-307656Actual
23055305.002024-02-279066Actual
509106.002022-05-298516Actual
7512105521.002022-11-291576Actual
13880-199.002023-05-299136Actual
8605480.002022-12-308066Budget
2832275.002024-07-298926Actual
28434382.002024-07-298766Actual
18471335.002022-06-296266Actual
3292850.002024-11-288356Actual
11696208.002023-03-296716Actual
13825-278.002023-05-299116Actual
12921156.002023-04-296736Actual
514843.002022-09-299446Actual
3874527.002022-08-298716Actual
2924100.002022-07-307456Budget
1070620600.002023-02-276046Budget
4047100.002022-08-297656Budget
13023100.002023-04-297456Budget
7248-218.002022-11-299116Actual
1493064.002023-06-297856Actual
390980.002022-08-297826Actual
3857453.002025-04-298426Actual
3955435.002022-08-297736Actual
752287644.002022-11-293176Actual
972873.002023-01-278466Actual
277966.002022-07-307326Actual
739462.002022-11-299446Actual
960275.002023-01-276846Actual
2846544186.002024-07-293876Actual
2095930.002023-12-308326Actual
31709602.002024-10-286226Actual
1494417426.002023-06-295366Actual
10712200.002023-02-276546Budget
11929132500.002023-03-295666Budget
799629881.702022-05-294576Actual
14847176.002023-06-297426Actual
21080255631.002023-12-3010166Actual
22100182136.002024-01-272976Actual
612185.002022-10-298516Actual
519832500.002022-09-295266Budget
2208938663.002024-01-271376Actual
21043118.002023-12-308956Actual
36351198.002025-02-278156Actual
6295100.002022-10-297656Budget
21034218.002023-12-307756Actual
2730433870.002024-06-282476Actual
386691947.002025-04-296266Actual
744311817.002022-11-295266Actual
23036209.002024-02-276666Actual
284468666.002024-07-29876Actual
2299348.002024-02-278546Actual
36383463.002025-02-278066Actual
401670.002022-08-298546Budget
178543061.002023-09-296116Actual
41631334567.002022-08-294376Actual
4088950.002022-08-296266Budget
1790166.002023-09-298926Actual
32871532.002024-11-287736Actual
31802180.002024-10-288156Actual
2000168.002023-11-297356Actual
524590.002022-09-298466Budget
2202310850.002024-01-276056Actual
4120137.002022-08-298366Actual
3064332.002024-09-287146Actual
16982340.002023-08-298766Actual
32914157.002024-11-286556Actual
31739252.002024-10-286636Actual
20956137.002023-12-308026Actual
856347.002022-12-309456Actual
744748060.002022-11-295666Actual
7483397.002022-11-298066Actual
612345.002022-05-299236Actual
4020137.002022-08-298946Actual
10588546.002023-02-278016Actual
9470200.002023-01-277816Budget
187830.002022-06-298266Budget
74771051.002022-11-297666Actual
2607416411.002024-05-286046Actual
25028227.002024-04-288746Actual
2618640030.002024-05-284076Actual
33996168.002024-12-297836Actual
32966448.002024-11-289066Actual
11859248.002023-03-298146Actual
32815280.002024-11-287616Actual
3515915.002025-01-279636Actual
11705100.002023-03-297416Budget
6154220.002022-10-297726Actual
15875131.002023-07-306646Actual
17890148.002023-09-297426Actual
2096027.002023-12-308426Actual
11703270.002023-03-297316Actual
1691020.002023-08-296946Actual
249792.002024-04-289626Actual
31691288.002024-10-287616Actual
13043293.002023-04-298756Actual
8402259.002022-12-308026Actual
27133237.002024-06-287616Actual
1086412172.002023-02-27776Actual
1393716926.002023-05-295466Actual
865516000.002022-12-3010076Actual
394870.002022-08-297136Budget
1191139.002023-03-298456Actual
798-252025.702022-05-294376Actual
19943240.002023-11-296536Actual
1500570077.002023-06-294676Actual
29507704.002024-08-289236Actual
2197130391.002024-01-276036Actual
11916200.002023-03-298756Budget
4000200.002022-08-297646Budget
1582315.002023-07-306826Actual
3989100.002022-08-296746Budget
7322100.002022-11-297436Budget
23926431.002024-03-286126Actual
95453300.002023-01-276136Budget
4982430.002022-09-297716Actual
6137133.002022-10-296526Actual
1725200.002022-06-298336Budget
5131310.002022-09-298046Actual
1287280.002023-04-296726Budget
200577064.002023-11-29876Actual
386618.002025-04-299656Actual
1855125.002022-06-296766Actual
35236101.002025-01-278366Actual
28302683.002024-07-296126Actual
851298.002022-12-308946Actual
1489811.002023-06-296946Actual
180483.002022-06-297356Actual
1701287580.002023-08-293776Actual
38543515.002025-04-298016Actual
339301793.002024-12-296216Actual
21921117.002024-01-276716Actual
3073414978.002024-09-282276Actual
7283176.002022-11-298126Actual
75004948.002022-11-299466Actual
14960144.002023-06-297466Actual
33939289.002024-12-297616Actual
5210950.002022-09-296266Budget
277440.002022-07-306826Budget
638880489.002022-10-291376Actual
2504744.002024-04-287856Actual
51029.002022-09-299636Actual
20012151.002023-11-298756Actual
37527487.002025-03-297266Actual
1660100.002022-06-297326Budget
2210417846.002024-01-273476Actual
1088018275.002023-02-273376Actual
26115130.002024-05-288156Actual
1082460.002023-02-277166Budget
5114100.002022-09-296746Budget
29489123.002024-08-286836Actual
27182220.002024-06-286736Actual
16906197.002023-08-296546Actual
3526541631.002025-01-273276Actual
9521225.002023-01-278026Actual
271569.002024-06-286926Actual
249801137408.002024-04-281036Actual
511940.002022-09-297146Budget
3286748.002024-11-287136Actual
38539185.002025-04-297416Actual
637090.002022-10-298566Budget
3855100.002022-08-297416Budget
3854144.002022-08-297416Actual
2006820603.002023-11-292876Actual
3988200.002022-08-296646Budget
732109.002022-05-296866Actual
9469547.002023-01-277716Actual
29589213.002024-08-288966Actual
20987115.002023-12-308336Actual
2497884.002024-04-289226Actual
37418186.002025-03-297726Actual
19009104.002023-10-297866Actual
1699939785.002023-08-291976Actual
26059198.002024-05-287636Actual
1683200.002022-06-298726Budget
9522139.002023-01-278126Actual
1797929.002023-09-298556Actual
2003891.002023-11-297866Actual
119939604.002023-03-291876Actual
1172190.002023-03-298416Budget
405272.002022-08-297856Actual
8600438.002022-12-307766Actual
15804450.002023-07-308016Actual
1790630.002022-06-296256Actual
3863615018.002025-04-296056Actual
249544621.002024-04-286026Actual
22962492.002024-02-278036Actual
36391359.002025-02-279066Actual
189961252.002023-10-296266Actual
86532510717.002022-12-304376Actual
37448582.002025-03-298036Actual
13074114.002023-04-296766Actual
13956397.002023-05-298066Actual
1062150.002023-02-276826Budget
189952505.002023-10-296166Actual
18894153.002023-10-297426Actual
1900220.002023-10-296966Actual
2728177.002024-06-288566Actual
1993129.002023-11-298526Actual
1499627754.002023-06-293276Actual
26077206.002024-05-286546Actual
8547200.002022-12-308156Budget
27250109.002024-06-288956Actual
1898141.002023-10-298356Actual
2611613.002024-05-288256Actual
3401597.002024-12-296846Actual
1601280.002022-06-296516Budget
12883100.002023-04-297626Budget
2004369.002023-11-298466Actual
23015180.002024-02-278156Actual
34050182.002024-12-298156Actual
26008181.002024-05-288116Actual
14830340.002023-06-298716Actual
11835257.002023-03-296546Actual
1887474.002023-10-298316Actual
1491051.002023-06-298546Actual
4137217300.002022-08-2910166Budget
8369318.002022-12-309016Actual
18682135.002022-06-297666Actual
21991416.002024-01-278736Actual
640088243.002022-10-293176Actual
1581510.002023-07-309616Actual
1382097.002023-05-298416Actual
1730120.002022-06-298536Actual
4124110.002022-08-298566Actual
1590373.002023-07-306856Actual
1613196.002022-06-297316Actual
1304060.002023-04-298456Budget
31694566.002024-10-288016Actual
7234384.002022-11-298116Actual
2496015.002024-04-286826Actual
8418-87.002022-12-309126Actual
1788955.002023-09-297326Actual
24000156.002024-03-288946Actual
3176773.002024-10-286846Actual
1182920600.002023-03-296046Budget
8347200.002022-12-307416Budget
726723.002022-11-296926Actual
9495850.002023-01-276126Budget
3634424.002025-02-277156Actual
2617627430.002024-05-282876Actual
34059265.002024-12-299256Actual
32877109.002024-11-288436Actual
29524248.002024-08-288146Actual
96378700.002023-01-276056Budget
32827-396.002024-11-289116Actual
31711109.002024-10-286626Actual
21054162.002023-12-306566Actual
5090100.002022-09-298336Budget
10745380.002023-02-278746Budget
1186025.002023-03-298246Actual
158471530.002023-07-306236Actual
3176694.002024-10-286746Actual
30614121.002024-09-286736Actual
8340105.002022-12-306816Actual
1590533.002023-07-307156Actual
2724840.002024-06-288556Actual
26142125.002024-05-287366Actual
39342100.002022-08-296136Budget
36419118337.002025-02-273776Actual
1288655.002023-04-297826Actual
2504041.002024-04-286856Actual
29841167.002022-07-307666Actual
3517622.002025-01-278246Actual
27283208.002024-06-288966Actual
36340148.002025-02-276656Actual
162730.002022-06-298216Budget
840860.002022-12-308326Budget
22913340.002024-02-278716Actual
36290151.002025-02-276836Actual
69940.002022-05-298556Budget
11741100.002023-03-296626Budget
129141675.002023-04-296236Actual
13099101.002023-04-298366Actual
3523881.002025-01-278566Actual
2292447.002024-02-276626Actual
9675200.002023-01-278756Budget
63249092.002022-10-295366Actual
1897027.002023-10-296856Actual
15881123.002023-07-307446Actual
16579.002022-06-296926Actual
178879.002023-09-296926Actual
37417103.002025-03-297626Actual
3627336.002025-02-278326Actual
240048.002024-03-289646Actual
3299133566.002024-11-283376Actual
19906196.002023-11-298916Actual
1177842.002023-03-299426Actual
4093200.002022-08-296666Budget
318134444.002024-10-285266Actual
3185353480.002024-10-281376Actual
26178163004.002024-05-283176Actual
3956480.002022-08-297736Budget
598372.002022-05-298136Actual
17867878.002022-06-296056Actual
118781300.002023-03-296156Budget
24941361.002024-04-288016Actual
34122-59413.002024-12-294676Actual
19888189.002023-11-296516Actual
37400251.002025-03-298916Actual
4965355.002022-09-296516Actual
26144542.002024-05-287666Actual
9598198.002023-01-276646Actual
626109.002022-05-296746Actual
18013160.002023-09-298966Actual
25048164.002024-04-288056Actual
24059199.002024-03-289066Actual
30707109.002024-09-287866Actual
3284078.002024-11-287326Actual
60881375.002022-10-296216Actual
8364100.002022-12-308516Budget
85761441.002022-12-306166Actual
29479176.002024-08-289226Actual
15980161437.002023-07-303776Actual
580158.002022-05-296836Actual
277511.002022-07-306926Actual
37410141.002025-03-296626Actual
614270.002022-10-296726Budget
1887351.002022-06-298766Actual
26183144561.002024-05-283776Actual
1801710.002023-09-299666Actual
33942606.002024-12-298016Actual
19024180483.002023-10-2910166Actual
512983.002022-09-297846Actual
3285027.002024-11-288526Actual
3879338.002022-08-299216Actual
22996185.002024-02-279046Actual
7485280.002022-11-298166Budget
14959135.002023-06-297366Actual
7235380.002022-11-298116Budget
16907179.002023-08-296646Actual
1386533.002023-05-297136Actual
3885850.002022-08-296126Budget
966942.002023-01-278356Actual
29550165.002024-08-288156Actual
1889178.002022-06-299066Actual
952751.002023-01-278326Actual
3073017287.002024-09-281876Actual
3410930106.002024-12-292476Actual
19017194.002023-10-298966Actual
2209920008.002024-01-272876Actual
25071126.002024-04-286766Actual
13045103.002023-04-298956Actual
2299017.002024-02-278246Actual
2604821839.002024-05-286036Actual

Generated 2025-06-28 14:34:41.169 UTC