[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4629   

4059 items

NOTE: Only 1000 elements of total 4059 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
210521136.002023-12-296266Actual
391857.002022-08-288426Actual
524032.002022-09-288266Actual
2616410665.002024-05-27776Actual
3177971.002024-10-278446Actual
35174364.002025-01-268046Actual
38677107.002025-04-287266Actual
7521126762.002022-11-282976Actual
37394336.002025-03-288116Actual
2303121022.002024-02-266066Actual
4986480.002022-09-288016Budget
1903823555.002023-10-282476Actual
34071106.002024-12-286766Actual
518110.002022-09-288256Budget
105651900.002023-02-266216Budget
2817520.002022-07-296536Actual
1287280.002023-04-286726Budget
240628.002024-03-279666Actual
3737925290.002025-03-286016Actual
970750.002023-01-267166Budget
7300441070.002022-11-281036Actual
54090.002022-05-287626Budget
25011104.002024-04-276546Actual
5209819.002022-09-286266Actual
3990105.002022-08-286746Actual
1998461.002023-11-288446Actual
1803519018.002023-09-282876Actual
5127280.002022-09-287746Budget
17931-319.002023-09-289136Actual
131411481842.002023-04-284376Actual
8479280.002022-12-296646Budget
26069382.002024-05-278936Actual
295361048.002024-08-276156Actual
6350220.002022-10-287366Budget
14926106.002023-06-287356Actual
1176520.002023-03-288226Actual
3296037.002024-11-278266Actual
2845155087.002024-07-281976Actual
1700012235.002023-08-282076Actual
3632972.002025-02-268546Actual
3522784.002025-01-267266Actual
31828171.002024-10-277266Actual
2730526607.002024-06-272876Actual
3634983.002025-02-267856Actual
2830095854.002024-07-281226Actual
1288294.002023-04-287626Actual
11895100.002023-03-287456Budget
12836468.002023-04-287716Actual
1801710.002023-09-289666Actual
2308385046.002024-02-263776Actual
840180.002022-12-297826Budget
3525457454.002025-01-261576Actual
7483397.002022-11-288066Actual
1597321593.002023-07-292876Actual
10574120.002023-02-266816Actual
6210380.002022-10-288136Budget
23990151.002024-03-277646Actual
230656406.002024-02-26876Actual
3392824971.002024-12-286016Actual
200174.002023-11-289656Actual
1688445.002023-08-286936Actual
3408326.002024-12-288266Actual
36413218562.002025-02-262976Actual
1060676.002023-02-269416Actual
18451500.002022-06-286166Budget
190480142.002022-06-281576Actual
1392651.002023-05-288356Actual
6221179.002022-10-288936Actual
35130204.002025-01-269226Actual
608318600.002022-10-286016Budget
2961033556.002024-08-272476Actual
1383713.002023-05-287126Actual
10839480.002023-02-268066Budget
24002-192.002024-03-279146Actual
2960246479.002024-08-271476Actual
35239416.002025-01-268766Actual
5260844715.002022-09-28476Actual
832824800.002022-12-296016Budget
666898.002022-05-286256Actual
28347146.002024-07-288436Actual
2609911.002024-05-279646Actual
5067140.002022-09-286736Actual
728856.002022-11-288426Actual
2193464.002024-01-268416Actual
2209154352.002024-01-261576Actual
8430358.002022-12-296536Actual
3289230.002024-11-276946Actual
502214.002022-09-287126Actual
62759568.002022-10-286056Actual
527414781.002022-09-282876Actual
2723614.002024-06-276956Actual
28385143.002024-07-286656Actual
27181447.002024-06-276636Actual
34019160.002024-12-287446Actual
36246150.002025-02-268316Actual
2615159.002024-05-278466Actual
13826464.002023-05-289216Actual
11789520.002023-03-286536Actual
11724468.002023-03-288716Actual
271419800.002022-07-296016Budget
616750.002022-10-288426Budget
2881380.002022-07-297746Budget
11825-216.002023-03-289136Actual
640088243.002022-10-283176Actual
198861782.002023-11-286116Actual
9517184.002023-01-267726Actual
3627529.002025-02-268526Actual
7362137.002022-11-286846Actual
2610711.002024-05-276956Actual
2843032.002024-07-288266Actual
8448562.002022-12-297736Actual
14874234.002023-06-287336Actual
23045333.002024-02-267766Actual
4098114.002022-08-286866Actual
721943.002022-11-286916Actual
1087030604.002023-02-261976Actual
11695200.002023-03-286716Budget
1636142.002022-06-288916Actual
23994218.002024-03-278146Actual
3172439.002024-10-278326Actual
18481400.002022-06-286266Budget
35116157.002025-01-267426Actual
7235380.002022-11-288116Budget
186020.002022-06-287166Actual
2205422152.002024-01-266066Actual
3177881.002024-10-278346Actual
1305795000.002023-04-285666Budget
178879.002023-09-286926Actual
190374378.002023-10-282376Actual
645243.002022-05-288146Actual
5085380.002022-09-288136Budget
2958684.002024-08-278466Actual
8352200.002022-12-297816Budget
1586133.002023-07-298236Actual
1901227.002023-10-288266Actual
2827300.002022-07-297336Budget
3865467.002025-04-288456Actual
30595262.002024-09-278026Actual
1694257.002023-08-287856Actual
30746140131.002024-09-273976Actual
51495.002022-09-289646Actual
7301302611.002022-11-281136Actual
159628396.002023-07-29876Actual
659220.002022-05-289246Actual
516070.002022-09-286756Budget
11755138.002023-03-287626Actual
37385102.002025-03-286816Actual
1299589.002023-04-288546Actual
35093483.002025-01-268016Actual
511727.002022-09-286946Actual
1498439734.002023-06-281476Actual
18682135.002022-06-287666Actual
2844768245.002024-07-281376Actual
32956441.002024-11-277766Actual
2498878.002024-04-276836Actual
3183981.002024-10-278566Actual
29590327.002024-08-279066Actual
853429.002022-12-297156Actual
7308280.002022-11-286536Budget
6384388339.002022-10-28476Actual
4032100.002022-08-286556Budget
35189120.002025-01-266556Actual
25058137.002024-04-279256Actual
1582220.002023-07-296726Actual
598372.002022-05-288136Actual
38532442.002025-04-286516Actual
10782186.002023-02-268156Actual
24019283.002024-03-278056Actual
118331300.002023-03-286246Budget
18015-197.002023-09-289166Actual
8338140.002022-12-296716Actual
10796192.002023-02-269256Actual
3522534.002025-01-266966Actual
11805620.002023-03-287736Actual
1179776.002023-03-287136Actual
94471928.002023-01-266116Actual
7399950.002022-11-286156Budget
6206200.002022-10-287836Budget
3844280.002022-08-286616Budget
18022355787.002023-09-28676Actual
139346.002023-05-289656Actual
527149.002022-05-286626Actual
239521272906.002024-03-271136Actual
7084.002022-05-289656Actual
8525100.002022-12-296556Budget
12952246.002023-04-289036Actual
13032351.002023-04-288056Actual
36319214.002025-02-267346Actual
329414064.002024-11-275766Actual
12841480.002023-04-288016Budget
169612004.002023-08-286166Actual
1390915070.002023-05-286056Actual
604100.002022-05-288436Budget
7225157.002022-11-287416Actual
30601208.002024-09-278726Actual
752543020.002022-11-283476Actual
3072845739.002024-09-271476Actual
2605490.002024-05-276836Actual
2194794.002024-01-266626Actual
960275.002023-01-266846Actual
2198735.002024-01-268236Actual
25079378.002024-04-277766Actual
11711142.002023-03-287816Actual
13970216317.002023-05-2810166Actual
563124.002022-05-289226Actual
2105760.002023-12-296866Actual
38605349.002025-04-288936Actual
1997168.002023-11-286746Actual
7232620.002022-11-288016Actual
730227560.002022-11-286036Actual
50238.002022-05-288216Actual
3941280.002022-08-286636Budget
2780161.002022-07-297426Actual
861380.002022-12-298466Budget
36276139.002025-02-268726Actual
2402451.002024-03-278556Actual
2843299.002024-07-288466Actual
7320211.002022-11-287336Actual
2944696.002024-08-278416Actual
1804022912.002023-09-283476Actual
10605320.002023-02-269216Actual
229452.002024-02-269626Actual
2882100.002022-07-297846Budget
16861121.002023-08-287726Actual
40771.002022-08-285466Actual
1086412172.002023-02-26776Actual
8339100.002022-12-296816Budget
3401597.002024-12-286846Actual
741013.002022-11-286956Actual
36377129.002025-02-267266Actual
230872297779.002024-02-264376Actual
35268164149.002025-01-263576Actual
3751312663.002025-03-285366Actual
180240.002022-06-287156Budget
1485629.002023-06-288526Actual
539100.002022-05-287426Budget
21032133.002023-12-297456Actual
763218.002022-05-289066Actual
23059595.002024-02-269766Actual
2293917.002024-02-268526Actual
318134444.002024-10-275266Actual
38401500.002022-08-286216Budget
2110819216.002023-12-2910076Actual
21005144.002023-12-297346Actual
12001141438.002023-03-282976Actual
17970165.002023-09-287456Actual
762142.002022-05-288966Actual
8595224.002022-12-297366Actual
388256842.002022-08-281226Actual
414630604.002022-08-281976Actual
37417103.002025-03-287626Actual
31782179.002024-10-278946Actual
41498239.002022-08-282276Actual
2767100.002022-07-296526Budget
118311951.002023-03-286146Actual
38721164802.002025-04-283976Actual
60040.002022-05-288236Budget
1191436.002023-03-288556Actual
10581100.002023-02-267416Budget
7366237.002022-11-287346Actual
3186326058.002024-10-272876Actual
5121161.002022-09-287346Actual
6279550.002022-10-286256Budget
29449243.002024-08-278916Actual
705-87.002022-05-289156Actual
31771135.002024-10-277446Actual
97151500.002023-01-267666Budget
10746157.002023-02-268946Actual
3873103.002022-08-288516Actual
38624356.002025-04-288046Actual
22077181.002024-01-268966Actual
13998954914.702023-05-284576Actual
21977125.002024-01-266836Actual
17876-287.002023-09-289116Actual
1807100.002022-06-287656Budget
21945640.002024-01-266226Actual
745218100.002022-11-286066Budget
35163201.002025-01-266546Actual
306102379.002024-09-276136Actual
31691288.002024-10-277616Actual
10570307.002023-02-266616Actual
1176410.002023-03-288226Budget
4969159.002022-09-286716Actual
177590.002022-06-288446Budget
502340.002022-09-287126Budget
21076410.002023-12-299266Actual
1672100.002022-06-288126Budget
13026156.002023-04-287656Actual
2956453774.002024-08-275666Actual
2839720.002024-07-288256Actual
9463300.002023-01-267316Budget
19045124080.002023-10-283576Actual
1893184.002023-10-288536Actual
11703270.002023-03-287316Actual
976121571.002023-01-263276Actual
2501510.002024-04-276946Actual
3626085.002025-02-266626Actual
2829170.002022-07-297436Actual
2719343.002024-06-278236Actual
1179652.002023-03-286936Actual
23991272.002024-03-277746Actual
10665515.002023-02-266536Actual
838917.002022-12-296926Actual
211079408.002023-12-294676Actual
731598.002022-11-286836Actual
2715446.002024-06-276726Actual
2495920.002024-04-276726Actual
2504585.002024-04-277656Actual
10728372.002023-02-267746Actual
31719146.002024-10-277726Actual
32828660.002024-11-279216Actual
28370253.002024-07-288146Actual
2298216.002024-02-267146Actual
5065280.002022-09-286636Budget
168233033.002023-08-286116Actual
229492755.002024-02-266136Actual
726575.002022-11-286826Actual
2845729350.002024-07-282876Actual
261258.002024-05-279656Actual
11776-115.002023-03-289126Actual
16826315.002023-08-286616Actual
8366527.002022-12-298716Actual
10684159.002023-02-267836Actual
1174570.002023-03-286826Actual
24027205.002024-03-279056Actual
108871168871.002023-02-264376Actual
13105380.002023-04-288766Budget
11954100.002023-03-287466Budget
2297950.002024-02-266746Actual
1488488.002023-06-288536Actual
7270120.002022-11-287326Budget
10667380.002023-02-266636Budget
3003468.002022-07-298766Actual
34014127.002024-12-286746Actual
35158594.002025-01-269236Actual
385816.002025-04-289626Actual
632699500.002022-10-285666Budget
2001392.002023-11-288956Actual
250661876.002024-04-276166Actual
5178.002022-05-289616Actual
1177494.002023-03-288926Actual
70371.002022-05-288956Actual
30622147.002024-09-277836Actual
2197130391.002024-01-266036Actual
13880-199.002023-05-289136Actual
85781100.002022-12-296266Budget
158731072.002023-07-296246Actual
12891122.002023-04-288126Actual
1191139.002023-03-288456Actual
29441130.002024-08-277816Actual
2942821642.002024-08-276016Actual
6353103.002022-10-287466Actual
167749.002022-06-288326Actual
37528208.002025-03-287366Actual
190630604.002022-06-281976Actual
18691400.002022-06-287666Budget
636890.002022-10-288466Budget
33941151.002024-12-287816Actual
1583420.002023-07-298326Actual
33931370.002024-12-286516Actual
11705100.002023-03-287416Budget
2108939785.002023-12-291976Actual
31744208.002024-10-277336Actual
22084151102.002024-01-2610166Actual
6342100.002022-10-286766Budget
2291089.002024-02-268316Actual
34039190.002024-12-286656Actual
12936164.002023-04-287836Actual
10731100.002023-02-267846Budget
27135127.002024-06-277816Actual
26052239.002024-05-276636Actual
1387484.002023-05-288336Actual
1200322461.002023-03-283276Actual
33932336.002024-12-286616Actual
638710419.002022-10-28876Actual
24951298.002024-04-279216Actual
2945313.002024-08-279616Actual
239543087.002024-03-276136Actual
16977267.002023-08-288166Actual
8649105451.002022-12-293776Actual
2836233.002024-07-286946Actual
67718.002022-05-287156Actual
18888106.002023-10-286626Actual
12990112.002023-04-288346Actual
7108300.002022-05-285266Budget
15880103.002023-07-297346Actual
22954146.002024-02-266836Actual
2961631605.002024-08-273476Actual
96965233.002023-01-266366Actual
967884.002023-01-269056Actual
24949224.002024-04-279016Actual
168242729.002023-08-286216Actual
21939-181.002024-01-269116Actual
284556123.002024-07-282376Actual
18935-269.002023-10-289136Actual
199672316.002023-11-286146Actual
278371.002022-07-297626Actual
848640.002022-12-297146Budget
2599316521.002024-05-276016Actual
27142451.002024-06-278716Actual
3635220.002025-02-268256Actual
275869.002022-07-299416Actual
182044.002022-06-288356Actual
12819343.002023-04-286516Actual
13831668.002023-05-286226Actual
105661924.002023-02-266216Actual
4004100.002022-08-287846Budget
10666468.002023-02-266636Actual
3284710.002024-11-278226Actual
31695351.002024-10-278116Actual
129133071.002023-04-286136Actual
30708418.002024-09-278066Actual
12866657.002023-04-286226Actual
18906118.002023-10-289026Actual
240048.002024-03-279646Actual
7262200.002022-11-286626Budget
9451445.002023-01-266516Actual
1756220.002022-06-287346Budget
24058129.002024-03-278966Actual
2295543.002024-02-266936Actual
294301332.002024-08-276216Actual
182757.002022-06-288956Actual
3402527.002024-12-288246Actual
97385112.002023-01-269466Actual
339811508328.002024-12-281036Actual
845640.002022-12-298236Actual
1587814.002023-07-296946Actual
5224350.002022-09-287266Actual
18960169.002023-10-289046Actual
29592436.002024-08-279266Actual
375606184.002025-03-282376Actual
2725920467.002024-06-275766Actual
1384064.002023-05-287626Actual
35109151.002025-01-266526Actual
12932280.002023-04-287636Budget
631240.002022-10-288556Budget
5156100.002022-09-286556Budget
40754700.002022-08-285366Budget
38577135.002025-04-288926Actual
2392954.002024-03-276626Actual
1634468.002022-06-288716Actual
2957437.002024-08-276966Actual
744126.002022-11-289456Actual
74457800.002022-11-285366Budget
32807335.002024-11-276516Actual
29457713.002024-08-276226Actual
7475129.002022-11-287466Actual
2007222060.002023-11-283376Actual
239502.002024-03-279626Actual
5036139.002022-09-288126Actual
13142325033.002023-04-284676Actual
704109.002022-05-289056Actual
28437-311.002024-07-289166Actual
73331.002022-05-286966Actual
74492400.002022-11-285766Budget
16949189.002023-08-288756Actual
35241338.002025-01-269066Actual
3293040.002024-11-278556Actual
274897.002022-07-298416Actual
607527.002022-05-288736Actual
751280.002022-05-288166Budget
157921639.002023-07-296216Actual
3060048.002024-09-278526Actual
1064541.002023-02-268426Actual
166490.002022-06-287626Budget
950818.002023-01-267126Actual
390870.002022-08-287826Budget
2969280.002022-07-296666Budget
507029.002022-09-286936Actual
12964200.002023-04-286546Budget
3632626.002025-02-268246Actual
41091800.002022-08-287666Budget
640820459.002022-10-284076Actual
10828220.002023-02-267366Budget
1682229561.002023-08-286016Actual
32946300.002024-11-276566Actual
736550.002022-05-287266Budget
3396849.002024-12-287826Actual
8538148.002022-12-297456Actual
9489378.002023-01-269216Actual
1685394.002023-08-286626Actual
9742231400.002023-01-2610166Budget
2400514165.002024-03-276056Actual
3185353480.002024-10-271376Actual
21080255631.002023-12-2910166Actual
8510380.002022-12-298746Budget
1721380.002022-06-288136Budget
1287512.002023-04-286926Actual
514-218.002022-05-289116Actual
1390256.002023-05-288546Actual
547200.002022-05-288026Budget
31729135.002024-10-279026Actual
11838200.002023-03-286646Budget
25069273.002024-04-276566Actual
340621.002024-12-285466Actual
1289310.002023-04-288226Budget
55530.002022-05-288426Budget
34038209.002024-12-286556Actual
761410.002022-05-288766Actual
12940380.002023-04-288136Budget
1905133346.002023-10-284676Actual
4742080.002022-05-286116Actual
2301767.002024-02-268356Actual
2394576.002024-03-278726Actual
386359.002025-04-289646Actual
85809742.002022-12-296366Actual
503270.002022-09-287826Budget
1991834.002023-11-286826Actual
27225369.002024-06-279046Actual
74761500.002022-11-287666Budget
19040156114.002023-10-282976Actual
30714382.002024-09-278766Actual
947640.002023-01-268216Budget
1628100.002022-06-288316Budget
3397336.002024-12-288426Actual
2404294.002024-03-276866Actual
29563257.002024-08-275466Actual
2399290.002024-03-277846Actual
27196120.002024-06-278536Actual
2196031.002024-01-268326Actual
9583176.002023-01-268936Actual
16418.002022-06-289616Actual
1301640.002023-04-286856Budget
20929381.002023-12-298016Actual
277160.002022-07-296726Budget
9559237.002023-01-267336Actual
2763550.002022-07-296126Budget
3180550.002024-10-278456Actual
9676176.002023-01-268756Actual
1305553802.002023-04-285466Actual
657165.002022-05-289046Actual
1788387.002023-09-286526Actual
528222659.002022-09-283876Actual
277966.002022-07-297326Actual
38596543.002025-04-287736Actual
618027040.002022-10-286036Actual
3956480.002022-08-287736Budget
7227280.002022-11-287616Budget
22060148.002024-01-266766Actual
14882109.002023-06-288336Actual
25028227.002024-04-278746Actual
14857151.002023-06-288726Actual
1088126110.002023-02-263476Actual
8617380.002022-12-298766Budget
2098633.002023-12-298236Actual
2096027.002023-12-298426Actual
3066657.002024-09-276756Actual
1067480.002023-02-267136Budget
860832.002022-12-298266Actual
768135.002022-05-289766Actual
24041125.002024-03-276766Actual
21921117.002024-01-266716Actual
399431.002022-08-287146Actual
3526541631.002025-01-263276Actual
23041174.002024-02-267266Actual
35181176.002025-01-268946Actual
38672319.002025-04-286666Actual
17925125.002023-09-288336Actual
2501782.002024-04-277346Actual
3857360.002025-04-288326Actual
28591500.002022-07-296146Budget
2301619.002024-02-268256Actual
21055148.002023-12-296666Actual
2614029.002024-05-277166Actual
26177237774.002024-05-272976Actual
403839.002022-08-286856Actual
621140.002022-10-288236Actual
329431796.002024-11-276166Actual
1614125.002022-06-287416Actual
773199915.002022-05-28676Actual
32869147.002024-11-277436Actual
159226.002023-07-299656Actual
27190155.002024-06-277836Actual
14903209.002023-06-287746Actual
629980.002022-10-287856Budget
13022127.002023-04-287356Actual
10616174.002023-02-266526Actual
2505010.002024-04-278256Actual
2843389.002024-07-288566Actual
1671200.002022-06-288026Budget
1287618.002023-04-287126Actual
8478280.002022-12-296546Budget
3750462.002025-03-288456Actual
484100.002022-05-286816Budget
2109424008.002023-12-292476Actual
630514.002022-10-288256Actual
23965382.002024-03-277736Actual
63249092.002022-10-285366Actual
79322950.002022-05-283776Actual
22038117.002024-01-268156Actual
280577.002022-07-299226Actual
29537786.002024-08-276256Actual
52639730.002022-09-28876Actual
29504343.002024-08-278936Actual
11807200.002023-03-287836Budget
32921141.002024-11-277456Actual
210839626.002023-12-29776Actual
1297080.002023-04-286846Budget
148632233805.002023-06-281036Actual
1606135.002022-06-286716Actual
38631168.002025-04-288946Actual
85176.002022-12-299646Actual
32833690.002024-11-276226Actual
2982200.002022-07-297466Budget
489169.002022-05-287316Actual
24001240.002024-03-279046Actual
2207389.002024-01-268366Actual
3757239229.002025-03-284076Actual
3913177.002022-08-288126Actual
3508621.002025-01-266916Actual
2301376.002024-02-267856Actual
8484100.002022-12-296846Budget
16933132.002023-08-286656Actual
3870340642.002025-04-281476Actual
605100.002022-05-288536Budget
683100.002022-05-287656Budget
339851483.002024-12-286236Actual
62301752.002022-10-286146Actual
13869363.002023-05-287736Actual
8405200.002022-12-298126Budget
2946053.002024-08-276726Actual
1673135.002022-06-288126Actual
2494562.002024-04-278416Actual
22905337.002024-02-267716Actual
33969176.002024-12-288026Actual
50890.002022-05-288516Budget
6205168.002022-10-287836Actual
37440179.002025-03-286836Actual
36289197.002025-02-266736Actual
27252-134.002024-06-279156Actual
2725620467.002024-06-275366Actual
32965292.002024-11-278966Actual
279310.002022-07-298226Budget
70736.002022-05-289456Actual
2601250.002024-05-278516Actual
7371200.002022-11-287646Budget
12968109.002023-04-286746Actual
9536-86.002023-01-269126Actual
1685535.002023-08-286826Actual
3856200.002022-08-287616Budget
2753480.002022-07-298716Budget
2830100.002022-07-297436Budget
22914179.002024-02-268916Actual
1686236.002023-08-287826Actual
2109830934.002023-12-293276Actual
10702381.002023-02-269236Actual
3861719.002025-04-286946Actual
21073200.002023-12-298966Actual
291470.002022-07-296756Budget
16924149.002023-08-288946Actual
41359000.002022-08-289966Actual
36283832857.002025-02-261136Actual
855250.002022-12-298356Budget
38570262.002025-04-288026Actual
968918100.002023-01-266066Budget
27282416.002024-06-278766Actual
23962162.002024-03-277336Actual
40861928.002022-08-286166Actual
5016100.002022-09-286626Budget
3626946.002025-02-267826Actual
2494322.002024-04-278216Actual
22007175.002024-01-267446Actual
952420.002023-01-268226Budget
72072190.002022-11-286116Actual
1383381.002023-05-286626Actual
3749268.002025-03-286856Actual
28402151.002024-07-288956Actual
10614975.002023-02-266226Actual
614718.002022-10-287126Actual
2959547500.002024-08-279966Actual
94937878.002023-01-266026Actual
2107177.002023-12-298566Actual
240385366.002024-03-276366Actual
7255850.002022-11-286126Budget
15944356.002023-07-298066Actual
22989167.002024-02-268146Actual
34031321.002024-12-289046Actual
1892830.002023-10-288236Actual
2616643236.002024-05-271376Actual
3907200.002022-08-287726Budget
17877479.002023-09-289216Actual
375142007.002025-03-285466Actual
61781116030.002022-10-281036Actual
25095179100.002024-04-2710166Actual
9665200.002023-01-268156Budget
108091900.002023-02-266166Budget
3975-228.002022-08-289136Actual
1691683.002023-08-287846Actual
11751125.002023-03-287326Actual
26088259.002024-05-278046Actual
341212791099.002024-12-284376Actual
18004363.002023-09-287766Actual
3181536.002024-10-275466Actual
27191661.002024-06-278036Actual
1077088.002023-02-267356Actual
3517964.002025-01-268546Actual
488220.002022-05-287316Budget
14888-274.002023-06-289136Actual
7283176.002022-11-288126Actual
23973416.002024-03-278736Actual
746126.002022-05-287866Actual
22067760.002024-01-267666Actual
6138100.002022-10-286526Budget
33950450.002024-12-289016Actual
36419118337.002025-02-263776Actual
1796820.002023-09-287156Actual
38371800.002022-08-286116Budget
29530193.002024-08-278946Actual
1200298681.002023-03-283176Actual
20070104149.002023-11-283176Actual
502111.002022-09-286926Actual
35148600.002025-01-268036Actual
26120167.002024-05-278756Actual
3299742432.002024-11-274076Actual
3516594.002025-01-266746Actual
31843-277.002024-10-279166Actual
2601062.002024-05-278316Actual
29469170.002024-08-278026Actual
2947111.002024-08-278226Actual
946053.002023-01-267116Actual
4009276.002022-08-288146Actual
3625994.002025-02-266526Actual
415944341.002022-08-283776Actual
15862115.002023-07-298336Actual
643380.002022-05-288046Budget
38656277.002025-04-288756Actual
402462.002022-08-289446Actual
21989111.002024-01-268436Actual
1496964.002023-06-288566Actual
51071000.002022-09-286246Budget
14964360.002023-06-288066Actual
3512799.002025-01-268926Actual
38603123.002025-04-288536Actual
1781193.002022-06-289046Actual
229189.002024-02-269616Actual
38587370.002025-04-286536Actual
22100182136.002024-01-262976Actual
734810.002022-11-289636Actual
1499726424.002023-06-283376Actual
30644144.002024-09-277346Actual
9744286998.002023-01-26476Actual
3185110832.002024-10-27776Actual
7336138.002022-11-288336Actual
2002140975.002023-11-285666Actual
11763186.002023-03-288126Actual
260752020.002024-05-276146Actual
9580100.002023-01-268536Budget
3067717.002024-09-278256Actual
593200.002022-05-287836Budget
85982328.002022-12-297666Actual
1493455.002023-06-288356Actual
1585330.002023-07-297136Actual
612090.002022-10-288516Budget
2769101.002022-07-296626Actual
30593193.002024-09-277726Actual
25030214.002024-04-279046Actual
1079055.002023-02-268556Actual
58247.002022-05-286936Actual
12857281.002023-04-289216Actual
221101890986.002024-01-264376Actual
158471530.002023-07-296236Actual
17411500.002022-06-286146Budget
28464195099.002024-07-283776Actual
2910200.002022-07-296556Budget
38595302.002025-04-287636Actual
37506277.002025-03-288756Actual
5055978385.002022-09-281136Actual
32834134.002024-11-276526Actual
3842380.002022-08-286516Actual
7324280.002022-11-287636Budget
1854248.002022-06-286666Actual
5076100.002022-09-287436Budget
32823115.002024-11-278516Actual
14973-199.002023-06-289166Actual
25022291.002024-04-278046Actual
15911259.002023-07-298056Actual
10794144.002023-02-269056Actual
139111082.002023-05-286256Actual
30406220.002022-07-294676Actual
28351571.002024-07-289036Actual
1482881.002023-06-288416Actual
1197178.002023-03-288466Actual
1715474.002022-06-287736Actual
10817280.002023-02-266666Budget
1793414466.002023-09-286046Actual
519186.002022-09-288956Actual
2737380.002022-07-297716Budget
1188282.002023-03-286556Actual
85991500.002022-12-297666Budget
30626120.002024-09-278336Actual
28296459.002024-07-289016Actual
179609042.002023-09-286056Actual
52960.002022-05-286726Budget
1684711.002023-08-289616Actual
2508676.002024-04-278566Actual
1618449.002022-06-287716Actual
22066198.002024-01-267466Actual
10844115.002023-02-268366Actual
51994600.002022-09-285366Budget
4983480.002022-09-287716Budget
2754146.002022-07-298916Actual
622816000.002022-10-286046Budget
3876165.002022-08-288916Actual
1177842.002023-03-289426Actual
17862210.002023-09-287316Actual
518464.002022-09-288356Actual
1394820.002023-05-286966Actual
684135.002022-05-287656Actual
287134.002022-07-296946Actual
955839.002023-01-267136Actual
29433125.002024-08-276716Actual
2602624.002024-05-276826Actual
2724155.002022-07-296716Actual
178808062.002023-09-286026Actual
2846946667.002024-07-284676Actual
35157-356.002025-01-269136Actual
493237.002022-05-287616Actual
36332297.002025-02-269046Actual
2302953878.002024-02-265666Actual
23910449.002024-03-277716Actual
34021357.002024-12-287746Actual
2838674.002024-07-286756Actual
159843285908.002023-07-294376Actual
85657493.002022-12-295266Actual
317363524.002024-10-276136Actual
3174228.002024-10-276936Actual
415117945.002022-08-282476Actual
504100.002022-05-288316Budget
37391461.002025-03-287716Actual
18867114.002023-10-287416Actual
3058093777.002024-09-271226Actual
1592820495.002023-07-296066Actual
8466276.002022-12-299036Actual
2958429.002024-08-278266Actual
1795248.002023-09-288446Actual
9613380.002023-01-267746Budget
32877109.002024-11-278436Actual
945945.002023-01-266916Actual
2204139.002024-01-268456Actual
7156700.002022-05-285766Budget
3630041.002025-02-268236Actual
24987102.002024-04-276736Actual
21044181.002023-12-299056Actual
742896.002022-05-287666Actual
23970117.002024-03-278336Actual
6236182.002022-10-286646Actual
13806275.002023-05-286616Actual
2757299.002022-07-299216Actual
1197374.002023-03-288566Actual
3065120.002024-09-278246Actual
16986421.002023-08-289266Actual
2210898881.002024-01-263976Actual
403950.002022-08-286856Budget
7398858.002022-11-286156Actual
414337489.002022-08-281476Actual
728763.002022-11-288326Actual
2828148.002024-07-286916Actual
9734111.002023-01-268966Actual
9716372.002023-01-267766Actual
1593557.002023-07-296866Actual
616645.002022-10-288426Actual
1384628.002023-05-288326Actual
11873228.002023-03-289246Actual
36340148.002025-02-266656Actual
21064309.002023-12-297766Actual
1608100.002022-06-286816Budget
15982109868.002023-07-293976Actual
38634345.002025-04-289246Actual
787124092.002022-05-282976Actual
14972249.002023-06-289066Actual
24950-179.002024-04-279116Actual
31746284.002024-10-277636Actual
3640914978.002025-02-262276Actual
2394218.002024-03-278326Actual
6250372.002022-10-287746Actual
2600384.002024-05-277416Actual
2493423.002024-04-276916Actual
5114100.002022-09-286746Budget
129621300.002023-04-286246Budget
2613794.002024-05-276766Actual
4000200.002022-08-287646Budget
35264163303.002025-01-263176Actual
19926167.002023-11-288026Actual
118321900.002023-03-286146Budget
12963232.002023-04-286546Actual
1310187.002023-04-288466Actual
117318.002023-03-289616Actual
27134428.002024-06-277716Actual
632582898.002022-10-285666Actual
3298215558.002024-11-272076Actual
15950302.002023-07-298766Actual
2878200.002022-07-297646Budget
2987486.002022-07-297766Actual
5024110.002022-09-287326Budget
7342550.002022-11-288736Budget
1392265.002023-05-287856Actual
5215200.002022-09-286666Budget
1059990.002023-02-268516Budget
7502131.002022-11-289766Actual
964382.002023-01-266556Actual
18949131.002023-10-287646Actual
20045302.002023-11-288766Actual
16446600.002022-06-286026Budget
1893094.002023-10-288436Actual
385059.002022-08-287116Actual
64092275094.002022-10-284376Actual
2999116.002022-07-298466Actual
2954321.002024-08-277156Actual
2501438.002024-04-276846Actual
2728712.002024-06-279666Actual
21078435.002023-12-299766Actual
21067263.002023-12-298166Actual
3067091.002024-09-277356Actual
106553.002023-02-269626Actual
627271.002022-10-289446Actual
28292118.002024-07-288416Actual
15906127.002023-07-297356Actual
1059896.002023-02-268516Actual
1893815371.002023-10-286046Actual
374611352.002025-03-286146Actual
28426407.002024-07-287766Actual
2845632615.002024-07-282476Actual
8344213.002022-12-297316Actual
1900095.002023-10-286766Actual
26162338062.002024-05-27476Actual
3408674.002024-12-288566Actual
190011645.002022-06-28776Actual
295655502.002024-08-275766Actual
2209339785.002024-01-261976Actual
11950380.002023-03-287266Budget
17921136.002023-09-287836Actual
3024109144.002022-07-292176Actual
2954151.002024-08-276856Actual
4013101.002022-08-288346Actual
3905134.002022-08-287626Actual
389486.002022-08-286726Actual
27220106.002024-06-278346Actual
658-132.002022-05-289146Actual
16872-67.002023-08-289126Actual
625933.002022-10-288246Actual
17958230.002023-09-289246Actual
14815106.002023-06-286716Actual
17014124400.002023-08-283976Actual
1995632.002023-11-288236Actual
9759132096.002023-01-262976Actual
229204822.002024-02-266026Actual
32863314.002024-11-276636Actual
976624312.002023-01-263876Actual
944624102.002023-01-266016Actual
374315.002025-03-289626Actual
5259539102.002022-09-2810166Actual
51531040.002022-09-286156Actual
24049323.002024-03-277766Actual
36346123.002025-02-267456Actual
3067949.002024-09-278456Actual
34090-245.002024-12-289166Actual
2726100.002022-07-296816Budget
1895743.002023-10-288546Actual
9719100.002023-01-267866Budget
1857100.002022-06-286866Budget
1786034.002023-09-286916Actual
33988137.002024-12-286736Actual
108657852.002023-02-26876Actual
7838239.002022-05-282276Actual
37399485.002025-03-288716Actual
3297831196.002024-11-271476Actual
9474391.002023-01-268116Actual
5111200.002022-09-286646Budget
29502122.002024-08-278536Actual
95921600.002023-01-266146Budget
130641900.002023-04-286166Budget
2094669.002023-12-296626Actual
1683832.002023-08-288216Actual
518840.002022-09-288556Budget
8345300.002022-12-297316Budget
756100.002022-05-288466Budget
251084422.002024-04-272376Actual
304115696.002022-07-2910076Actual
12824200.002023-04-286716Budget
24932106.002024-04-276716Actual
1996618812.002023-11-286046Actual
29578167.002024-08-277466Actual
3627432.002025-02-268426Actual
962377.002023-01-268346Actual
7243109.002022-11-288516Actual
2402118.002024-03-278256Actual
861580.002022-12-298566Budget
8458140.002022-12-298336Actual
23967519.002024-03-278036Actual
36232421.002025-02-266516Actual
6410311853.002022-10-284676Actual
13091122.002023-04-287866Actual
1084892.002023-02-268566Actual
1699312322.002023-08-28776Actual
282452.002022-07-296936Actual
306371065.002024-09-276246Actual
1891888.002023-10-286836Actual
1719663.002022-06-288036Actual
2833655.002024-07-286936Actual
32932109.002024-11-278956Actual

Generated 2025-06-27 21:53:07.053 UTC