[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4549   

4139 items

NOTE: Only 1000 elements of total 4139 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11905127.002023-03-288156Actual
617635.002022-10-289426Actual
161160.002022-06-287116Budget
27199526.002024-06-279036Actual
192023367.002022-06-283876Actual
328062022.002024-11-276216Actual
30576436.002024-09-279016Actual
22908248.002024-02-268116Actual
3511955.002025-01-267826Actual
3905134.002022-08-287626Actual
13897331.002023-05-288046Actual
23988109.002024-03-277346Actual
1682935.002023-08-286916Actual
5189200.002022-09-288756Budget
2110024603.002023-12-293476Actual
2495839.002024-04-276626Actual
36372162.002025-02-266666Actual
2405467.002024-03-278366Actual
10712200.002023-02-266546Budget
3640715731.002025-02-262076Actual
37444193.002025-03-287436Actual
31810-155.002024-10-279156Actual
181258.002022-06-287856Actual
29559246.002024-08-279256Actual
28339202.002024-07-287436Actual
97385112.002023-01-269466Actual
8593731.002022-12-297266Actual
297642.002022-07-297166Actual
33993128.002024-12-287436Actual
17928454.002023-09-288736Actual
3171254.002024-10-276726Actual
7212380.002022-11-286516Budget
108321129.002023-02-267666Actual
37405106580.002025-03-281226Actual
3627529.002025-02-268526Actual
10594100.002023-02-268316Budget
10629168.002023-02-267426Actual
94492169.002023-01-266216Actual
2200426.002024-01-266946Actual
5206600.002022-05-286026Budget
2972200.002022-07-296766Budget
3286748.002024-11-277136Actual
159301261.002023-07-296266Actual
37497153.002025-03-287656Actual
2504374.002024-04-277356Actual
117843000.002023-03-286136Budget
10683200.002023-02-267836Budget
7418100.002022-11-287656Budget
36399325722.002025-02-26676Actual
5215200.002022-09-286666Budget
1198012381.002023-03-289466Actual
408057287.002022-08-285666Actual
11750120.002023-03-287326Budget
32895166.002024-11-277446Actual
40279700.002022-08-286056Budget
317881105.002024-10-276156Actual
1666161.002022-06-287726Actual
38560147.002025-04-286626Actual
37568195089.002025-03-283576Actual
1295820600.002023-04-286046Budget
3750371.002025-03-288356Actual
2096027.002023-12-298426Actual
684135.002022-05-287656Actual
1663100.002022-06-287426Budget
3866723714.002025-04-286066Actual
967340.002023-01-268556Budget
2926129.002022-07-297656Actual
1495571.002023-06-286866Actual
12832143.002023-04-287416Actual
160799.002022-06-286816Actual
516070.002022-09-286756Budget
8459120.002022-12-298436Actual
1686724.002023-08-288426Actual
106613000.002023-02-266136Budget
27225369.002024-06-279046Actual
10727207.002023-02-267646Actual
35172302.002025-01-267746Actual
296018000.002022-07-296066Budget
21043118.002023-12-298956Actual
1387570.002023-05-288436Actual
3516017373.002025-01-266046Actual
6149110.002022-10-287326Budget
7372450.002022-11-287746Actual
21994-317.002024-01-269136Actual
2909750.002022-07-296256Budget
7463100.002022-11-286766Budget
15953-195.002023-07-299166Actual
3515915.002025-01-269636Actual
3172439.002024-10-278326Actual
62782.002022-05-286846Actual
317869.002024-10-279646Actual
24955568.002024-04-276126Actual
1689590.002023-08-288436Actual
37426174.002025-03-288726Actual
69316.002022-05-288256Actual
7331401.002022-11-288136Actual
50089600.002022-09-286026Budget
2828275.002024-07-287116Actual
1898483229.002022-06-28476Actual
10603240.002023-02-269016Actual
850770.002022-12-298446Budget
65072.002022-05-288446Actual
3396670.002024-12-287626Actual
25049102.002024-04-278156Actual
1059330.002023-02-268216Budget
74574389.002022-11-286366Actual
3754413.002025-03-289666Actual
760380.002022-05-288766Budget
138369.002023-05-286926Actual
94482100.002023-01-266116Budget
13109268.002023-04-289266Actual
299430.002022-07-298266Budget
9464161.002023-01-267416Actual
318134444.002024-10-275266Actual
4120137.002022-08-288366Actual
29571333.002024-08-276666Actual
2601250.002024-05-278516Actual
3519418.002025-01-267156Actual
1314020682.002023-04-284076Actual
1596612485.002023-07-291876Actual
22047182.002024-01-269256Actual
1076440.002023-02-266856Budget
37469145.002025-03-287346Actual
177779.002022-06-288546Actual
7218146.002022-11-286816Actual
28292118.002024-07-288416Actual
33988137.002024-12-286736Actual
3925132.002022-08-289026Actual
14834388.002023-06-289216Actual
12921156.002023-04-286736Actual
31739252.002024-10-276636Actual
636890.002022-10-288466Budget
6105200.002022-10-287616Budget
749487.002022-05-288066Actual
3632626.002025-02-268246Actual
1311347500.002023-04-289966Actual
732109.002022-05-286866Actual
585300.002022-05-287336Budget
37547316575.002025-03-2810166Actual
10817280.002023-02-266666Budget
11880650.002023-03-286256Budget
166590.002022-06-287626Actual
4050200.002022-08-287756Budget
230656406.002024-02-26876Actual
119562705.002023-03-287666Actual
1591069.002023-07-297856Actual
28358328.002024-07-286546Actual
374071177.002025-03-286126Actual
37409156.002025-03-286526Actual
12933550.002023-04-287736Actual
3174228.002024-10-276936Actual
8500200.002022-12-298146Budget
16939153.002023-08-287456Actual
37421115.002025-03-288126Actual
94501900.002023-01-266216Budget
2302718695.002024-02-265366Actual
31691288.002024-10-277616Actual
6112302.002022-10-288116Actual
10726200.002023-02-267646Budget
38576208.002025-04-288726Actual
36244409.002025-02-268116Actual
9474391.002023-01-268116Actual
11761300.002023-03-288026Actual
14995104149.002023-06-283176Actual
841150.002022-12-298426Budget
2096496.002023-12-299026Actual
38571162.002025-04-288126Actual
7389380.002022-11-288746Budget
74502813.002022-11-285766Actual
61384.002022-05-289436Actual
1186680.002023-03-288546Budget
1182810.002023-03-289636Actual
229492755.002024-02-266136Actual
28378-245.002024-07-289146Actual
9697280.002023-01-266566Budget
3284284.002024-11-277626Actual
29529347.002024-08-278746Actual
20975146.002023-12-296736Actual
5154550.002022-09-286256Budget
9560220.002023-01-267336Budget
3745397.002025-03-288536Actual
25111159582.002024-04-272976Actual
32900265.002024-11-278146Actual
25002416.002024-04-278736Actual
733340.002022-11-288236Actual
2837125.002024-07-288246Actual
30573100.002024-09-278516Actual
2601813.002024-05-279616Actual
2305185.002024-02-268466Actual
32914157.002024-11-276556Actual
950368.002023-01-266726Actual
3631736.002025-02-266946Actual
2506341712.002024-04-275666Actual
2102214165.002023-12-296056Actual
3907200.002022-08-287726Budget
750911595.002022-11-28876Actual
24092-36248.002024-03-274676Actual
2928200.002022-07-297756Budget
15980161437.002023-07-293776Actual
641116000.002022-10-2810076Actual
129123000.002023-04-286136Budget
12835280.002023-04-287616Budget
23042152.002024-02-267366Actual
24025227.002024-03-278756Actual
34079362.002024-12-287766Actual
96508.002023-01-266956Actual
32876130.002024-11-278336Actual
1495491.002023-06-286766Actual
62737.002022-10-289646Actual
2303010386.002024-02-265766Actual
3747629.002025-03-288246Actual
1078762.002023-02-268456Actual
403950.002022-08-286856Budget
25119100679.002024-04-273976Actual
11751125.002023-03-287326Actual
1175885.002023-03-287826Actual
40744000.002022-08-285266Budget
1693893.002023-08-287356Actual
8643120090.002022-12-292976Actual
2960814830.002024-08-272276Actual
3410515904.002024-12-282076Actual
20924181.002023-12-297316Actual
273036123.002024-06-272376Actual
1583839.002023-07-298926Actual
38671351.002025-04-286566Actual
84731404.002022-12-296146Actual
1781193.002022-06-289046Actual
351621248.002025-01-266246Actual
1889585.002023-10-287626Actual
385822007586.002025-04-281036Actual
859050.002022-12-297166Budget
32961129.002024-11-278366Actual
5177280.002022-09-288056Budget
13073100.002023-04-286766Budget
5011650.002022-09-286226Budget
17867509.002023-09-288016Actual
25011104.002024-04-276546Actual
37470132.002025-03-287446Actual
32833690.002024-11-276226Actual
2952870.002024-08-278546Actual
37533536.002025-03-288066Actual
636779.002022-10-288366Actual
1389019.002023-05-286946Actual
1057780.002023-02-267116Budget
9586360.002023-01-269236Actual
10728372.002023-02-267746Actual
13807139.002023-05-286716Actual
117318.002023-03-289616Actual
340102028.002024-12-286146Actual
1190720.002023-03-288256Budget
574380.002022-05-286536Budget
10580141.002023-02-267416Actual
24995127.002024-04-277836Actual
20047244.002023-11-289066Actual
18866123.002023-10-287316Actual
28436389.002024-07-289066Actual
2290134.002024-02-267116Actual
3172631.002024-10-278526Actual
106603645.002023-02-266136Actual
21102131339.002023-12-293776Actual
1601280.002022-06-286516Budget
21096189072.002023-12-292976Actual
7753998.002022-05-28876Actual
73331.002022-05-286966Actual
2289979.002024-02-266816Actual
853181.002022-12-296856Actual
10826380.002023-02-267266Budget
32983166274.002024-11-272176Actual
406446.002022-08-288556Actual
19926167.002023-11-288026Actual
729040.002022-11-288526Budget
2726834.002024-06-276966Actual
414630604.002022-08-281976Actual
130602600.002023-04-285766Budget
1188282.002023-03-286556Actual
2094827.002023-12-296826Actual
17867878.002022-06-286056Actual
19943240.002023-11-286536Actual
11943100.002023-03-286766Budget
2971177.002022-07-296766Actual
2836233.002024-07-286946Actual
608480.002022-05-288736Budget
11776-115.002023-03-289126Actual
16828120.002023-08-286816Actual
165088.002022-06-286526Actual
1684098.002023-08-288416Actual
17900113.002023-09-288726Actual
15942281.002023-07-297766Actual
280618.002022-07-299426Actual
1902347500.002023-10-289966Actual
4105220.002022-08-287366Budget
8396131.002022-12-297626Actual
399323.002022-08-286946Actual
27136489.002024-06-278016Actual
13000-182.002023-04-289146Actual
11868380.002023-03-288746Budget
3957200.002022-08-287836Budget
741112.002022-11-287156Actual
2728947500.002024-06-279966Actual
8344213.002022-12-297316Actual
3856316.002025-04-286926Actual
9570648.002023-01-268036Actual
32931208.002024-11-278756Actual
1593617.002023-07-296966Actual
29482835735.002024-08-271136Actual
664850.002022-05-286156Budget
1697828.002023-08-288266Actual
2204234.002024-01-268556Actual
13142325033.002023-04-284676Actual
7360100.002022-11-286746Budget
28402151.002024-07-288956Actual
7341585.002022-11-288736Actual
32841167.002024-11-277426Actual
3297831196.002024-11-271476Actual
10697550.002023-02-268736Budget
667750.002022-05-286256Budget
1697998.002023-08-288366Actual
24015146.002024-03-277456Actual
5036139.002022-09-288126Actual
38553459.002025-04-289216Actual
3869129.002022-08-288316Actual
944624102.002023-01-266016Actual
8364100.002022-12-298516Budget
30739143177.002024-09-273176Actual
8435100.002022-12-296736Budget
2716260.002024-06-277826Actual
15939118.002023-07-297366Actual
2724840.002024-06-278556Actual
169947869.002023-08-28876Actual
19896178.002023-11-287616Actual
169051328.002023-08-286246Actual
16983205.002023-08-288966Actual
1888116.002022-06-288966Actual
284068.002024-07-289656Actual
1385725116.002023-05-286036Actual
1594622.002023-07-298266Actual
12934550.002023-04-287736Budget
1798892985.002023-09-285666Actual
30698136.002024-09-276766Actual
2007479813.002023-11-283576Actual
24020175.002024-03-278156Actual
6340200.002022-10-286666Budget
63039.002022-05-287146Actual
2974135.002022-07-296866Actual
22086280167.002024-01-26676Actual
11854105.002023-03-287846Actual
2502419.002024-04-278246Actual
17441400.002022-06-286246Budget
96931100.002023-01-266266Budget
1877280.002022-06-288166Budget
1813202.002022-06-288056Actual
414257358.002022-08-281376Actual
26115130.002024-05-278156Actual
26014220.002024-05-278916Actual
86237.002022-12-299666Actual
16949189.002023-08-288756Actual
28288613.002024-07-288016Actual
669198.002022-05-286556Actual
3073628852.002024-09-272476Actual
3972480.002022-08-288736Budget
4761200.002022-05-286216Budget
2007222060.002023-11-283376Actual
317331964299.002024-10-271036Actual
363371919.002025-02-266156Actual
27142451.002024-06-278716Actual
8587100.002022-12-296866Budget
240362696.002024-03-276166Actual
13895293.002023-05-287746Actual
2890100.002022-07-298346Budget
2295543.002024-02-266936Actual
2603560.002024-05-278126Actual
22976820.002024-02-266246Actual
11711142.002023-03-287816Actual
13843131.002023-05-288026Actual
2830646.002024-07-286726Actual
1900220.002023-10-286966Actual
10858191.002023-02-269766Actual
4121100.002022-08-288366Budget
860930.002022-12-298266Budget
25071126.002024-04-276766Actual
22085224487.002024-01-26476Actual
37417103.002025-03-287626Actual
17925125.002023-09-288336Actual
965240.002023-01-267156Budget
18004363.002023-09-287766Actual
2298038.002024-02-266846Actual
273164820988.002024-06-274376Actual
36250343.002025-02-268916Actual
22006157.002024-01-267346Actual
96838050.002023-01-265266Actual
250091447.002024-04-276146Actual
15954326.002023-07-299266Actual
1384237.002023-05-287826Actual
41081118.002022-08-287666Actual
10741100.002023-02-268446Budget
13856996355.002023-05-281136Actual
239551404.002024-03-276236Actual
25020204.002024-04-277746Actual
1080370000.002023-02-265666Budget
2502753.002024-04-278546Actual
2211218225.002024-01-2610076Actual
18867114.002023-10-287416Actual
1313774503.002023-04-283776Actual
36294165.002025-02-267436Actual
504870.002022-09-288926Actual
1488396.002023-06-288436Actual
8367480.002022-12-298716Budget
239511839928.002024-03-271036Actual
13081387.002023-04-287266Actual
3739533.002025-03-288216Actual
11756200.002023-03-287726Budget
108657852.002023-02-26876Actual
21045-145.002023-12-299156Actual
7355410.002022-11-286546Actual
9485527.002023-01-268716Actual
10855319.002023-02-269266Actual
13954323.002023-05-287766Actual
4095151.002022-08-286766Actual
843980.002022-12-297136Budget
1597220611.002023-07-292476Actual
2407055490.002024-03-271376Actual
34091409.002024-12-289266Actual
1184440.002023-03-287146Actual
30630261.002024-09-278936Actual
3853644.002025-04-286916Actual
199931247.002023-11-286156Actual
13870106.002023-05-287836Actual
9549280.002023-01-266536Budget
23057406.002024-02-269266Actual
5192133.002022-09-289056Actual
2764437.002022-07-296126Actual
1590421.002023-07-296956Actual
12953-197.002023-04-289136Actual
2800117.002022-07-298726Actual
27161187.002024-06-277726Actual
38607-430.002025-04-289136Actual
514-218.002022-05-289116Actual
19987142.002023-11-288946Actual
2789200.002022-07-298026Budget
2831834.002024-07-288326Actual
5062287.002022-09-286536Actual
6348380.002022-10-287266Budget
179062003586.002023-09-281036Actual
28359298.002024-07-286646Actual
230872297779.002024-02-264376Actual
10888303011.002023-02-264676Actual
26044161.002024-05-279226Actual
2844768245.002024-07-281376Actual
1867144.002022-06-287466Actual
864496234.002022-12-293176Actual
2396130.002024-03-277136Actual
19955306.002023-11-288136Actual
1614125.002022-06-287416Actual
34080110.002024-12-287866Actual
61329600.002022-10-286026Budget
34112168797.002024-12-283176Actual
11719100.002023-03-288316Budget
2105679.002023-12-296766Actual
31754114.002024-10-278536Actual
8383200.002022-12-296626Budget
1695610386.002023-08-285366Actual
633157.002022-05-287346Actual
11705100.002023-03-287416Budget
624340.002022-10-287146Budget
36247135.002025-02-268416Actual
15795105.002023-07-296716Actual
159558.002023-07-299666Actual
158721786.002023-07-296146Actual
22905337.002024-02-267716Actual
1287153.002023-04-286726Actual
8347200.002022-12-297416Budget
6350220.002022-10-287366Budget
34088200.002024-12-288966Actual
1826200.002022-06-288756Budget
511820.002022-09-287146Actual
2818473.002022-07-296636Actual
30618188.002024-09-277336Actual
130661300.002023-04-286266Budget
2727828.002024-06-278266Actual
1895555.002023-10-288346Actual
9630101.002023-01-268946Actual
1393927039.002023-05-285766Actual
38719186022.002025-04-283776Actual
130511983.002023-04-285266Actual
751510084.002022-11-282076Actual
5233372.002022-09-287766Actual
1913144108.002022-06-282976Actual
19017194.002023-10-288966Actual
1894385.002023-10-286746Actual
3410317287.002024-12-281876Actual
182340.002022-06-288556Budget
3846176.002022-08-286716Actual
2715715.002024-06-277126Actual
284141943.002024-07-286266Actual
2297415973.002024-02-266046Actual
8354550.002022-12-298016Budget
2505229.002024-04-278456Actual
15885299.002023-07-298046Actual
8449200.002022-12-297836Budget
38551344.002025-04-289016Actual
3397240.002024-12-288326Actual
30624353.002024-09-278136Actual
9609200.002023-01-267446Budget
4148101323.002022-08-282176Actual
130521900.002023-04-285266Budget
8537100.002022-12-297456Budget
3970109.002022-08-288536Actual
35154520.002025-01-268736Actual
9536-86.002023-01-269126Actual
29611500.002022-07-296166Budget
14833-233.002023-06-289116Actual
75311212750.002022-11-284376Actual
738674.002022-11-288546Actual
1488131.002023-06-288236Actual
750347500.002022-11-289966Actual
77719991.002022-05-281476Actual
375118.002025-03-289656Actual
1286068105.002023-04-281226Actual
844065.002022-12-297136Actual
15804450.002023-07-298016Actual
7342550.002022-11-288736Budget
3856174.002025-04-286726Actual
351859.002025-01-269646Actual
947740.002023-01-268216Actual
25058137.002024-04-279256Actual
3750557.002025-03-288556Actual
23913312.002024-03-278116Actual
169287.002023-08-289646Actual
414468230.002022-08-281576Actual
680122.002022-05-287356Actual
1903339785.002023-10-281976Actual
11793200.002023-03-286736Budget
641104.002022-05-287846Actual
20982449.002023-12-297736Actual
567176270.002022-05-281136Actual
11789520.002023-03-286536Actual
284251138.002024-07-287666Actual
10627120.002023-02-267326Budget
8538148.002022-12-297456Actual
7248-218.002022-11-289116Actual
17930399.002023-09-289036Actual
13045103.002023-04-288956Actual
7222266.002022-11-287316Actual
2296783.002024-02-268536Actual
1287740.002023-04-287126Budget
8433280.002022-12-296636Budget
55530.002022-05-288426Budget
749268.002022-11-288566Actual
74771051.002022-11-287666Actual
1619380.002022-06-287716Budget
2836173.002022-07-297836Actual
375606184.002025-03-282376Actual
1766458.002022-06-288046Actual
3751725095.002025-03-286066Actual
15813-252.002023-07-299116Actual
27164138.002024-06-278126Actual
294291777.002024-08-276116Actual
3520215.002025-01-268256Actual
3398328903.002024-12-286036Actual
108743367.002023-02-262376Actual
3058093777.002024-09-271226Actual
165443.002022-06-286726Actual
41338.002022-08-289666Actual
55240.002022-05-288326Budget
742811.002022-11-288256Actual
2292524.002024-02-266726Actual
1699312322.002023-08-28776Actual
3866219581.002025-04-285266Actual
21981188.002024-01-267436Actual
12867200.002023-04-286526Budget
950660.002023-01-266826Budget
5099-181.002022-09-289136Actual
275188.002022-07-298516Actual
1199069393.002023-03-281376Actual
7244527.002022-11-288716Actual
2102914.002023-12-296956Actual
1062525.002023-02-267126Actual
3058915.002024-09-277126Actual
219991782.002024-01-266246Actual
16832181.002023-08-287416Actual
26021667.002024-05-276126Actual
2209212485.002024-01-261876Actual
1303520.002023-04-288256Budget
2303121022.002024-02-266066Actual
36240298.002025-02-267616Actual
3855595111.002025-04-281226Actual
27191661.002024-06-278036Actual
18887118.002023-10-286526Actual
27206229.002024-06-276546Actual
279730.002022-07-298426Budget
3180078.002024-10-277856Actual
3755914830.002025-03-282276Actual
249626.002024-04-277126Actual
2729955087.002024-06-271976Actual
1186286.002023-03-288346Actual
1701196297.002023-08-283576Actual
32939134.002024-11-275466Actual
25082270.002024-04-278166Actual
27135127.002024-06-277816Actual
1065829601.002023-02-266036Actual
9458152.002023-01-266816Actual
18877340.002023-10-288716Actual
19924146.002023-11-287726Actual
37490174.002025-03-286656Actual
119361875.002023-03-286266Actual
1804732644.002023-09-284676Actual
3168870.002024-10-277116Actual
1888954.002023-10-286726Actual
614347.002022-10-286826Actual
27163223.002024-06-278026Actual
8379807.002022-12-296226Actual
74541300.002022-11-286166Budget
8458140.002022-12-298336Actual
1197178.002023-03-288466Actual
13904137.002023-05-288946Actual
17858157.002023-09-286716Actual
37507157.002025-03-288956Actual
364232331011.002025-02-264376Actual
8394134.002022-12-297426Actual
4994100.002022-09-288416Budget
7390116.002022-11-288946Actual
787124092.002022-05-282976Actual
28072.002022-07-299626Actual
26159816.002024-05-279766Actual
2608229.002024-05-277146Actual
30219604.002022-07-291876Actual
37420186.002025-03-288026Actual
3997152.002022-08-287346Actual
3405262.002024-12-288356Actual
9617348.002023-01-268046Actual
16898208.002023-08-288936Actual
4984100.002022-09-287816Budget
2199611.002024-01-269636Actual
27252-134.002024-06-279156Actual
38630312.002025-04-288746Actual
16974320.002023-08-287766Actual
1898586.002023-10-288956Actual
1796978.002023-09-287356Actual
10700286.002023-02-269036Actual
8602100.002022-12-297866Budget
1603260.002022-06-286616Actual
7247272.002022-11-289016Actual
7379275.002022-11-288146Actual
2960417287.002024-08-271876Actual
10835380.002023-02-267766Budget
13951142.002023-05-287366Actual
859136.002022-12-297166Actual
2982200.002022-07-297466Budget
13893141.002023-05-287446Actual
2611613.002024-05-278256Actual
130871196.002023-04-287666Actual
18348800.002022-06-285266Budget
386359.002025-04-289646Actual
38599424.002025-04-288136Actual
6374101.002022-10-288966Actual
5242100.002022-09-288366Budget
2394576.002024-03-278726Actual
79620015.002022-05-284076Actual
3856200.002022-08-287616Budget
13027281.002023-04-287756Actual
3186326058.002024-10-272876Actual
16863128.002023-08-288026Actual
640578265.002022-10-283776Actual
250594.002024-04-279656Actual
2823200.002022-07-296836Budget
37454554.002025-03-288736Actual
95393.002023-01-269626Actual
3516720.002025-01-266946Actual
287134.002022-07-296946Actual
2405319.002024-03-278266Actual
11718123.002023-03-288316Actual
106632300.002023-02-266236Budget
20929381.002023-12-298016Actual
19098321.002022-06-282276Actual
32827-396.002024-11-279116Actual
294804.002024-08-279626Actual
18921169.002023-10-287336Actual
3744280.002025-03-287136Actual
14941238.002023-06-289256Actual
1398012235.002023-05-282076Actual
29570365.002024-08-276566Actual
8522650.002022-12-296256Budget
489169.002022-05-287316Actual
1765120.002022-06-287846Actual
131117.002023-04-289666Actual
2844147500.002024-07-289966Actual
7241100.002022-11-288416Budget
23907234.002024-03-277316Actual
3858527.002022-08-287716Actual
2952688.002024-08-278346Actual
5067140.002022-09-286736Actual
51964.002022-09-289656Actual
14813223.002023-06-286516Actual
63796.002022-10-289666Actual
17871100.002023-09-288416Actual
116882000.002023-03-286116Budget
7275142.002022-11-287626Actual
29581127.002024-08-277866Actual
3177881.002024-10-278346Actual
385160.002022-08-287116Budget
2507327.002024-04-276966Actual
162632.002022-06-288216Actual
19953123.002023-11-287836Actual
7336138.002022-11-288336Actual
29512223.002024-08-276546Actual
2306730752.002024-02-261476Actual
95471500.002023-01-266236Budget
7328200.002022-11-287836Budget
1312916900.002023-04-282476Actual
35240220.002025-01-268966Actual
35101327.002025-01-269016Actual
2619023796.002024-05-274676Actual
1307960.002023-04-287166Budget
179854.002023-09-289656Actual
36319214.002025-02-267346Actual
32959351.002024-11-278166Actual
23989113.002024-03-277446Actual
60861800.002022-10-286116Budget
1306221349.002023-04-286066Actual
350803033.002025-01-266116Actual
50078112.002022-09-286026Actual
416514172.002022-08-2810076Actual
4028950.002022-08-286156Budget
491100.002022-05-287416Budget
976329674.002023-01-263476Actual
73053307.002022-11-286136Actual
752543020.002022-11-283476Actual
3407276.002024-12-286866Actual
7746077.002022-05-28776Actual
2196463.002024-01-268926Actual
747100.002022-05-287866Budget
148921893.002023-06-286146Actual
13931154.002023-05-289056Actual
12976100.002023-04-287446Budget
1782-154.002022-06-289146Actual
6231974.002022-10-286246Actual
8611100.002022-12-298366Budget
28278436.002024-07-286616Actual
1065062.002023-02-268926Actual
2946212.002024-08-276926Actual
2306410343.002024-02-26776Actual
8604501.002022-12-298066Actual
32824520.002024-11-278716Actual
2617055087.002024-05-271976Actual
12920200.002023-04-286736Budget
3842380.002022-08-286516Actual
6252100.002022-10-287846Budget
26005260.002024-05-277716Actual
1749100.002022-06-286746Budget
24027205.002024-03-279056Actual
722035.002022-11-287116Actual
283303420.002024-07-286136Actual
16943211.002023-08-288056Actual
117361502.002023-03-286126Actual
6261114.002022-10-288346Actual
19935-87.002023-11-289126Actual
1596586479.002023-07-291576Actual
106078.002023-02-269616Actual
21991416.002024-01-268736Actual
1079394.002023-02-268956Actual
9607220.002023-01-267346Budget
14886223.002023-06-288936Actual
2874220.002022-07-297346Budget
1720550.002022-06-288036Budget
2921120.002022-07-297356Budget
11835257.002023-03-286546Actual
10639130.002023-02-268126Actual
18041176708.002023-09-283576Actual
3943120.002022-08-286736Actual
31721173.002024-10-278026Actual
36320184.002025-02-267446Actual
12930124.002023-04-287436Actual
36235144.002025-02-266816Actual
32999-33025.002024-11-274676Actual
738280.002022-11-288346Budget
17956172.002023-09-289046Actual
386703231.002025-04-286366Actual
1788541.002023-09-286726Actual
1646815.002022-06-286126Actual
7264101.002022-11-286726Actual
18037107970.002023-09-283176Actual
5204132765.002022-09-285666Actual
11753200.002023-03-287426Budget
189961252.002023-10-286266Actual
562-74.002022-05-289126Actual
27190155.002024-06-277836Actual
17859116.002023-09-286816Actual
271319292.002022-07-296016Actual
3999100.002022-08-287446Budget
172440.002022-06-288236Budget
19897320.002023-11-287716Actual
28289379.002024-07-288116Actual
3942100.002022-08-286736Budget
2721023.002024-06-276946Actual
1495730.002023-06-287166Actual
1696691.002023-08-286766Actual
36345116.002025-02-267356Actual
19010421.002023-10-288066Actual
2610495.002024-05-276656Actual
3871539629.002025-04-283276Actual
13013165.002023-04-286656Actual
385816.002025-04-289626Actual
2611190.002024-05-277656Actual
726660.002022-11-286826Budget
1804819810.002023-09-2810076Actual
2735237.002022-07-297616Actual
37484480.002025-03-289246Actual
35206208.002025-01-268756Actual
139679.002023-05-289666Actual
37541405.002025-03-289066Actual
1594391.002023-07-297866Actual
21925162.002024-01-267316Actual
727980.002022-11-287826Budget
30633534.002024-09-279236Actual
177130.002022-06-288246Budget
6215120.002022-10-288436Actual
10745380.002023-02-268746Budget
1799024613.002023-09-286066Actual
1622519.002022-06-288016Actual
118311951.002023-03-286146Actual
17984148.002023-09-289256Actual
3636610079.002025-02-265766Actual
36299412.002025-02-268136Actual
22038117.002024-01-268156Actual
3626776.002025-02-267626Actual
128151905.002023-04-286116Actual
306361825.002024-09-276146Actual
35092127.002025-01-267816Actual
1485629.002023-06-288526Actual
1386533.002023-05-287136Actual
3405351.002024-12-288456Actual
10657385512.002023-02-261136Actual
2393985.002024-03-278026Actual
374881089.002025-03-286256Actual
29583299.002024-08-278166Actual
11800313.002023-03-287336Actual
863014956.002022-12-29776Actual
72092190.002022-11-286216Actual
22059302.002024-01-266666Actual
177680.002022-06-288546Budget
12869100.002023-04-286626Budget
513418.002022-09-288246Actual
10860240200.002023-02-2610166Budget
16912126.002023-08-287346Actual
3173528620.002024-10-276036Actual
17996109.002023-09-286766Actual
1895168.002023-10-287846Actual
13924152.002023-05-288156Actual
11810550.002023-03-288036Budget
220484.002024-01-269656Actual
63321500.002022-10-286166Budget
36378137.002025-02-267366Actual
1716550.002022-06-287736Budget
509494.002022-09-288536Actual
2841098035.002024-07-285666Actual
8445312.002022-12-297636Actual
8484100.002022-12-296846Budget
35223153.002025-01-266766Actual
21940302.002024-01-269216Actual
2609156.002024-05-278346Actual
3525718497.002025-01-262076Actual
10854-191.002023-02-269166Actual
28443325510.002024-07-28476Actual
175550.002022-06-287146Budget
1734313.002022-06-289036Actual
497423.002022-09-287116Actual
2193464.002024-01-268416Actual
611531.002022-10-288216Actual
18979115.002023-10-288156Actual
1061978.002023-02-266726Actual
3887857.002022-08-286226Actual
12931306.002023-04-287636Actual
2300717.002024-02-266956Actual
950818.002023-01-267126Actual
158244.002023-07-296926Actual
602130.002022-05-288336Actual
35103436.002025-01-269216Actual
1191350.002023-03-288556Budget
37448582.002025-03-288036Actual
3876165.002022-08-288916Actual
2105816.002023-12-296966Actual
35224116.002025-01-266866Actual
13952138.002023-05-287466Actual
5158158.002022-09-286656Actual
2494660.002024-04-278516Actual
17868315.002023-09-288116Actual
278290.002022-07-297626Budget
36257783.002025-02-266126Actual
3058739.002024-09-276826Actual
7420200.002022-11-287756Budget
3870340642.002025-04-281476Actual
9512100.002023-01-267426Budget
2830592.002024-07-286626Actual
1798172.002023-09-288956Actual
306867.002024-09-279656Actual
27201702.002024-06-279236Actual
704109.002022-05-289056Actual
13104410.002023-04-288766Actual
1498363326.002023-06-281376Actual
19950140.002023-11-287436Actual
2101564.002023-12-298546Actual
36316123.002025-02-266846Actual
26185172592.002024-05-273976Actual
854490.002022-12-297856Actual
31685200.002024-10-276716Actual
8405200.002022-12-298126Budget
14989116370.002023-06-282176Actual
22903153.002024-02-267416Actual
1383288.002023-05-286526Actual
8513151.002022-12-299046Actual
7276200.002022-11-287726Budget
12880200.002023-04-287426Budget
2923128.002022-07-297456Actual
8397100.002022-12-297626Budget
1076260.002023-02-266756Budget
959015600.002023-01-266046Budget
38614174.002025-04-286646Actual
139366489.002023-05-285366Actual
1497747500.002023-06-289966Actual
209409.002023-12-299616Actual
15858125.002023-07-297836Actual
38658261.002025-04-289056Actual
15912160.002023-07-298156Actual
1289940.002023-04-288526Budget
13117448277.002023-04-28676Actual
35118183.002025-01-267726Actual
272960.002022-07-297116Budget
128619300.002023-04-286026Budget
8583280.002022-12-296666Budget
7214280.002022-11-286616Budget
861489.002022-12-298566Actual
37393543.002025-03-288016Actual
2723464.002024-06-276756Actual
20944541.002023-12-296226Actual
616645.002022-10-288426Actual
12834260.002023-04-287616Actual
53416.002022-05-287126Actual
4966280.002022-09-286516Budget
2945462969.002024-08-271226Actual
962670.002023-01-268546Budget
7507579787.002022-11-28676Actual
150044137561.002023-06-284376Actual
24026133.002024-03-278956Actual
1064350.002023-02-268326Budget
2716647.002024-06-278326Actual
6220585.002022-10-288736Actual
32878104.002024-11-278536Actual
23901398.002024-03-276516Actual
1304262.002023-04-288556Actual
12890100.002023-04-288126Budget
2504744.002024-04-277856Actual
27131182.002024-06-277316Actual
23956213.002024-03-276536Actual
477280.002022-05-286516Budget
119959219.002023-03-282076Actual
28315158.002024-07-288026Actual
189210695.002022-06-289466Actual
158967.002023-07-299646Actual
25078811.002024-04-277666Actual
15882137.002023-07-297646Actual
1282980.002023-04-287116Budget
38708178615.002025-04-282176Actual
1638-174.002022-06-289116Actual
16941193.002023-08-287756Actual
3739799.002025-03-288416Actual
277251.002022-07-296726Actual
527934058.002022-09-283476Actual
28391120.002024-07-287456Actual
13879249.002023-05-289036Actual
2615159.002024-05-278466Actual
138591546.002023-05-286236Actual
128629149.002023-04-286026Actual
3074228199.002024-09-273476Actual
14819152.002023-06-287316Actual
2409027176.002024-03-274076Actual
21074307.002023-12-299066Actual
2946053.002024-08-276726Actual
3174199.002024-10-276836Actual
18861137.002023-10-286616Actual
3631855.002025-02-267146Actual
2991579.002022-07-298066Actual
26061104.002024-05-277836Actual
3637389.002025-02-266766Actual
38679164.002025-04-287466Actual
5111200.002022-09-286646Budget
27597.002022-07-299616Actual
10686632.002023-02-268036Actual
108699604.002023-02-261876Actual
32956441.002024-11-277766Actual
11732146033.002023-03-281226Actual
1901227.002023-10-288266Actual
4035100.002022-08-286656Budget
19986265.002023-11-288746Actual
32854-89.002024-11-279126Actual
744841300.002022-11-285666Budget
8483113.002022-12-296846Actual
2402357.002024-03-278456Actual
4103217.002022-08-287266Actual
3410714978.002024-12-282276Actual
1292434.002023-04-286936Actual

Generated 2025-06-28 01:57:17.912 UTC