[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7333   

1355 items

NOTE: Only 1000 elements of total 1355 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8448562.002022-12-297736Actual
95471500.002023-01-266236Budget
2292524.002024-02-266726Actual
2098899.002023-12-298436Actual
25046154.002024-04-277756Actual
2720215.002024-06-279636Actual
12946100.002023-04-288436Budget
35201147.002025-01-268156Actual
1617250.002022-06-287616Actual
32814148.002024-11-277416Actual
96508.002023-01-266956Actual
1903038619.002023-10-281476Actual
4096100.002022-08-286766Budget
37396116.002025-03-288316Actual
139346.002023-05-289656Actual
1583255.002023-07-298126Actual
32826495.002024-11-279016Actual
362862397.002025-02-266236Actual
363618.002025-02-269656Actual
27182220.002024-06-276736Actual
1673135.002022-06-288126Actual
13092468.002023-04-288066Actual
1991834.002023-11-286826Actual
634390.002022-10-286866Budget
20036676.002023-11-287666Actual
2618035916.002024-05-273376Actual
29479176.002024-08-279226Actual
30744169070.002024-09-273776Actual
24049323.002024-03-277766Actual
1596586479.002023-07-291576Actual
1191139.002023-03-288456Actual
32962115.002024-11-278466Actual
13008985.002023-04-286256Actual
26088259.002024-05-278046Actual
210779.002023-12-299666Actual
1876251.002022-06-288166Actual
11753200.002023-03-287426Budget
1088589192.002023-02-263976Actual
1184326.002023-03-286946Actual
1197090.002023-03-288466Budget
2108635147.002023-12-291476Actual
34047280.002024-12-287756Actual
5145123.002022-09-289046Actual
5203212400.002022-09-285666Budget
3976380.002022-08-289236Actual
2730933230.002024-06-273376Actual
1587750.002023-07-296846Actual
1487239.002023-06-286936Actual
11952218.002023-03-287366Actual
1064113.002023-02-268226Actual
24045322.002024-03-277266Actual
2961438028.002024-08-273276Actual
5248380.002022-09-288766Budget
1176862.002023-03-288426Actual
38571162.002025-04-288126Actual
26148179.002024-05-278166Actual
21042227.002023-12-298756Actual
277511.002022-07-296926Actual
2494562.002024-04-278416Actual
2732155.002022-07-297416Actual
37531446.002025-03-287766Actual
37564163153.002025-03-283176Actual
2501438.002024-04-276846Actual
16827157.002023-08-286716Actual
15894-158.002023-07-299146Actual
507100.002022-05-288416Budget
20080-15728.002023-11-284676Actual
7424188.002022-11-288056Actual
21010360.002023-12-298046Actual
5109267.002022-09-286546Actual
9475380.002023-01-268116Budget
11837234.002023-03-286646Actual
29572165.002024-08-276766Actual
385822007586.002025-04-281036Actual
13970216317.002023-05-2810166Actual
14931242.002023-06-288056Actual
38551344.002025-04-289016Actual
782109144.002022-05-282176Actual
2203653.002024-01-267856Actual
2408525895.002024-03-273476Actual
139088.002023-05-289646Actual
24039279.002024-03-276566Actual
623796.002022-10-286746Actual
8545334.002022-12-298056Actual
285715600.002022-07-296046Actual
7248-218.002022-11-289116Actual
177483.002022-06-288446Actual
23055305.002024-02-269066Actual
32815280.002024-11-277616Actual
293620.002022-07-298256Budget
15867363.002023-07-299036Actual
279830.002022-07-298526Budget
36268136.002025-02-267726Actual
1186286.002023-03-288346Actual
640820459.002022-10-284076Actual
28377306.002024-07-289046Actual
13028200.002023-04-287756Budget
96378700.002023-01-266056Budget
362821289157.002025-02-261036Actual
15954326.002023-07-299266Actual
2837378.002024-07-288446Actual
181170.002022-06-287856Budget
1484683.002023-06-287326Actual
30618188.002024-09-277336Actual
13972456166.002023-05-28676Actual
17995210.002023-09-286666Actual
706145.002022-05-289256Actual
1698380.002022-06-286536Budget
14814203.002023-06-286616Actual
13483-29794.502023-05-279276Actual
1794115.002023-09-286946Actual
1989219.002023-11-286916Actual
18935-269.002023-10-289136Actual
12965200.002023-04-286646Budget
119351300.002023-03-286266Budget
11709515.002023-03-287716Actual
22970306.002024-02-269036Actual
17858157.002023-09-286716Actual
1179880.002023-03-287136Budget
209673.002023-12-299626Actual
20937248.002023-12-299016Actual
2846946667.002024-07-284676Actual
16913157.002023-08-287446Actual
11946100.002023-03-286866Budget
3638792.002025-02-268466Actual
1594391.002023-07-297866Actual
2510135524.002024-04-271476Actual
32890135.002024-11-276746Actual
2092344.002023-12-297116Actual
521110512.002022-09-286366Actual
352116.002025-01-269656Actual
2003081.002023-11-286866Actual
528222659.002022-09-283876Actual
1892039.002023-10-287136Actual
3509881.002025-01-268516Actual
32974328379.002024-11-27676Actual
36347146.002025-02-267656Actual
271419800.002022-07-296016Budget
2200426.002024-01-266946Actual
8436124.002022-12-296836Actual
10818223.002023-02-266666Actual
1579680.002023-07-296816Actual
17974169.002023-09-288056Actual
1686479.002023-08-288126Actual
2955116.002024-08-278256Actual
86403402.002022-12-292376Actual
35128153.002025-01-269026Actual
191616969.002022-06-283376Actual
622816000.002022-10-286046Budget
52557.002022-09-289666Actual
2722195.002024-06-278446Actual
35269133927.002025-01-263776Actual
37574-95783.002025-03-284676Actual
13010100.002023-04-286556Budget
31859184569.002024-10-272176Actual
1898012.002023-10-288256Actual
2201090.002024-01-267846Actual
9740164.002023-01-269766Actual
28338321.002024-07-287336Actual
1798929953.002023-09-285766Actual
2210730071.002024-01-263876Actual
30622147.002024-09-277836Actual
2609248.002024-05-278446Actual
22001232.002024-01-266646Actual
1299589.002023-04-288546Actual
21980222.002024-01-267336Actual
28072.002022-07-299626Actual
1184440.002023-03-287146Actual
1886415.002023-10-286916Actual
6199100.002022-10-287436Budget
4742080.002022-05-286116Actual
578200.002022-05-286736Budget
32899428.002024-11-278046Actual
2209412609.002024-01-262076Actual
3890187.002022-08-286526Actual
1313014172.002023-04-282876Actual
840716.002022-12-298226Actual
29502122.002024-08-278536Actual
240372247.002024-03-276266Actual
2846742832.002024-07-284076Actual
293750.002022-07-298356Budget
178543061.002023-09-286116Actual
864520237.002022-12-293276Actual
398016000.002022-08-286046Budget
21007168.002023-12-297646Actual
1491713689.002023-06-286056Actual
2397811.002024-03-279636Actual
1697073.002023-08-287266Actual
29523400.002024-08-278046Actual
745218100.002022-11-286066Budget
1903823555.002023-10-282476Actual
1797929.002023-09-288556Actual
2989100.002022-07-297866Budget
11964280.002023-03-288166Budget
26136187.002024-05-276666Actual
189094.002023-10-289626Actual
5218100.002022-09-286766Budget
2301376.002024-02-267856Actual
9465200.002023-01-267416Budget
38613190.002025-04-286546Actual
29500153.002024-08-278336Actual
9548332.002023-01-266536Actual
3749983.002025-03-287856Actual
6107480.002022-10-287716Budget
11729332.002023-03-289216Actual
33975139.002024-12-288726Actual
5121161.002022-09-287346Actual
9515100.002023-01-267626Budget
1496964.002023-06-288566Actual
61516692.002022-05-286046Actual
2209212485.002024-01-261876Actual
477280.002022-05-286516Budget
1078762.002023-02-268456Actual
4013101.002022-08-288346Actual
1587922.002023-07-297146Actual
10656572963.002023-02-261036Actual
5238280.002022-09-288166Budget
1314020682.002023-04-284076Actual
229503061.002024-02-266236Actual
2601250.002024-05-278516Actual
21091138643.002023-12-292176Actual
20927361.002023-12-297716Actual
7482480.002022-11-288066Budget
189101434725.002023-10-281036Actual
6245153.002022-10-287346Actual
305561637.002024-09-276216Actual
12891122.002023-04-288126Actual
5157174.002022-09-286556Actual
1595747500.002023-07-299966Actual
35249302391.002025-01-26676Actual
31840382.002024-10-278766Actual
9612295.002023-01-267746Actual
5174200.002022-09-287756Budget
2716647.002024-06-278326Actual
15912160.002023-07-298156Actual
2398550.002024-03-276846Actual
28438519.002024-07-289266Actual
1579722.002023-07-296916Actual
3288416.002024-11-279636Actual
28288613.002024-07-288016Actual
68871.002022-05-287856Actual
11756200.002023-03-287726Budget
37417103.002025-03-287626Actual
17006173460.002023-08-282976Actual
5074213.002022-09-287336Actual
3168745.002024-10-276916Actual
976216969.002023-01-263376Actual
3749319.002025-03-286956Actual
1991147133.002023-11-281226Actual
2734200.002022-07-297616Budget
29458116.002024-08-276526Actual
10831100.002023-02-267466Budget
129133071.002023-04-286136Actual
1592720980.002023-07-295766Actual
34056129.002024-12-288956Actual
52011120.002022-09-285466Actual
27169208.002024-06-278726Actual
593200.002022-05-287836Budget
1188574.002023-03-286656Actual
3399143.002024-12-287136Actual
1789342.002023-09-287826Actual
22957256.002024-02-267336Actual
26022546.002024-05-276226Actual
738570.002022-11-288446Budget
10601468.002023-02-268716Actual
7245480.002022-11-288716Budget
2505327.002024-04-278556Actual
36288387.002025-02-266636Actual
3956480.002022-08-287736Budget
26121181.002024-05-278956Actual
1990127.002023-11-288216Actual
8392111.002022-12-297326Actual
546209.002022-05-288026Actual
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16880449.002023-08-286536Actual
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22070405.002024-01-268066Actual
32828660.002024-11-279216Actual
10761100.002023-02-266656Budget
1588478.002023-07-297846Actual
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160799.002022-06-286816Actual
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3298729076.002024-11-272876Actual
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177680.002022-06-288546Budget
200241874.002023-11-286166Actual
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37510323.002025-03-289256Actual
28370253.002024-07-288146Actual
1064440.002023-02-268426Budget
22020-184.002024-01-269146Actual
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1393927039.002023-05-285766Actual
34023421.002024-12-288046Actual
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850770.002022-12-298446Budget
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4115601.002022-08-288066Actual
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9732380.002023-01-268766Budget
189391419.002023-10-286146Actual
5256497.002022-09-289766Actual
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1200999630.002023-03-283976Actual
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36383463.002025-02-268066Actual
9630101.002023-01-268946Actual
7532281632.002022-11-284676Actual
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18041176708.002023-09-283576Actual
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13897331.002023-05-288046Actual
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27276456.002024-06-278066Actual
3284078.002024-11-277326Actual
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25090-233.002024-04-279166Actual
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613096991.002022-10-281226Actual
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2293274.002024-02-267726Actual
340621.002024-12-285466Actual
30391573502.002022-07-294376Actual
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2960246479.002024-08-271476Actual
3953280.002022-08-287636Budget
2095785.002023-12-298126Actual
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11805620.002023-03-287736Actual
6133898.002022-10-286126Actual
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3511315.002025-01-266926Actual
624223.002022-10-287146Actual
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11693416.002023-03-286616Actual
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2952870.002024-08-278546Actual
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62737.002022-10-289646Actual
1074280.002023-02-268546Budget
32963103.002024-11-278566Actual
18961-135.002023-10-289146Actual
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800-58073.002022-05-284676Actual
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12964200.002023-04-286546Budget
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1386380.002023-05-286836Actual
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272611639.002024-06-276166Actual
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1383530.002023-05-286826Actual
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5098226.002022-09-289036Actual
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511680.002022-09-286846Budget
36372162.002025-02-266666Actual
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14895103.002023-06-286646Actual
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16835124.002023-08-287816Actual
11691380.002023-03-286516Budget
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34020198.002024-12-287646Actual
3873103.002022-08-288516Actual
405180.002022-08-287856Budget
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1176650.002023-03-288326Budget
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30675272.002024-09-278056Actual
32964451.002024-11-278766Actual
1386533.002023-05-287136Actual
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166490.002022-06-287626Budget
2609016.002024-05-278246Actual
518840.002022-09-288556Budget
2097732.002023-12-296936Actual
587167.002022-05-287436Actual
18979115.002023-10-288156Actual
21075-246.002023-12-299166Actual
2200539.002024-01-267146Actual
29439237.002024-08-277616Actual
31710120.002024-10-276526Actual
17917230.002023-09-287336Actual
18976137.002023-10-287756Actual
2095930.002023-12-298326Actual
2602943.002024-05-277326Actual
39294.002022-08-289626Actual
29620168322.002024-08-273976Actual
4114480.002022-08-288066Budget
281024180.002022-07-296036Actual
11760200.002023-03-288026Budget
18042143596.002023-09-283776Actual
28122300.002022-07-296136Budget
738674.002022-11-288546Actual
787124092.002022-05-282976Actual
615769.002022-10-287826Actual
2202310850.002024-01-266056Actual
1300415997.002023-04-286056Actual
11790473.002023-03-286636Actual
504246.002022-09-288426Actual
2004462.002023-11-288566Actual
3866442.002025-04-285466Actual
518218.002022-09-288256Actual
38603123.002025-04-288536Actual
19078931.002022-06-282076Actual
11987432359.002023-03-28676Actual
725311336.002022-11-286026Actual
388256842.002022-08-281226Actual
97397.002023-01-269666Actual
12855211.002023-04-289016Actual
9453404.002023-01-266616Actual
1189140.002023-03-287156Budget
21995528.002024-01-269236Actual
13895293.002023-05-287746Actual
27253223.002024-06-279256Actual
3291111264.002024-11-276056Actual
952850.002023-01-268426Budget
1790630.002022-06-286256Actual
6282125.002022-10-286656Actual
3970109.002022-08-288536Actual
2197954.002024-01-267136Actual
2820200.002022-07-296736Budget
26051263.002024-05-276536Actual
17948259.002023-09-288046Actual
40744000.002022-08-285266Budget
20983132.002023-12-297836Actual
2195641.002024-01-267826Actual
1200529962.002023-03-283476Actual
24028-164.002024-03-279156Actual
17014124400.002023-08-283976Actual
106613000.002023-02-266136Budget
16964189.002023-08-286566Actual
32983166274.002024-11-272176Actual
2616643236.002024-05-271376Actual
169632181.002023-08-286366Actual
32933167.002024-11-279056Actual
107984.002023-02-269656Actual
23974244.002024-03-278936Actual
3747981.002025-03-288546Actual
4032100.002022-08-286556Budget
29521336.002024-08-277746Actual
970520.002023-01-266966Actual
33998412.002024-12-288136Actual
25080111.002024-04-277866Actual
641104.002022-05-287846Actual
85176.002022-12-299646Actual
11871171.002023-03-289046Actual
3404332.002024-12-287156Actual
23042152.002024-02-267366Actual
37522287.002025-03-286666Actual
752014934.002022-11-282876Actual
2400514165.002024-03-276056Actual
749487.002022-05-288066Actual
14852104.002023-06-288126Actual
190219.002023-10-289666Actual
2497218.002024-04-278426Actual
24987102.002024-04-276736Actual
3186229793.002024-10-272476Actual
2210325454.002024-01-263376Actual
1388967.002023-05-286846Actual
5216177.002022-09-286666Actual
30584109.002024-09-276526Actual
1895555.002023-10-288346Actual
19951219.002023-11-287636Actual
1306120600.002023-04-286066Budget
3405351.002024-12-288456Actual
9659159.002023-01-267756Actual
4043110.002022-08-287356Budget
26185172592.002024-05-273976Actual
18880-173.002023-10-289116Actual
21033121.002023-12-297656Actual
2098992.002023-12-298536Actual
7356280.002022-11-286546Budget
408417400.002022-08-286066Budget
4992116.002022-09-288316Actual
261282770.002024-05-275466Actual
11960117.002023-03-287866Actual
20992352.002023-12-299036Actual
31717153.002024-10-277426Actual
11856401.002023-03-288046Actual
1488131.002023-06-288236Actual
624280.002022-05-286646Budget
26072782.002024-05-279236Actual
863014956.002022-12-29776Actual
63321500.002022-10-286166Budget
4004100.002022-08-287846Budget
29612247386.002024-08-272976Actual
2611613.002024-05-278256Actual
11775144.002023-03-289026Actual
9638688.002023-01-266156Actual
1192516300.002023-03-285366Budget
22082225.002024-01-269766Actual
2836233.002024-07-286946Actual
182250.002022-06-288456Budget
27250109.002024-06-278956Actual
2201322.002024-01-268246Actual
2968280.002022-07-296566Budget
8539100.002022-12-297656Budget
3299039229.002024-11-273276Actual
26145244.002024-05-277766Actual
855440.002022-12-298456Budget
1866200.002022-06-287466Budget
54450.002022-05-287826Budget
9733410.002023-01-268766Actual
38646125.002025-04-287456Actual
1888361364.002023-10-281226Actual
18481400.002022-06-286266Budget
1597321593.002023-07-292876Actual
211062634545.002023-12-294376Actual
374069563.002025-03-286026Actual
949271109.002023-01-261226Actual
962761.002023-01-268546Actual
8397100.002022-12-297626Budget
189651065.002023-10-286156Actual
12853468.002023-04-288716Actual
1311347500.002023-04-289966Actual
685243.002022-05-287756Actual
7228480.002022-11-287716Budget
2495742.002024-04-276526Actual
10846103.002023-02-268466Actual
5146-98.002022-09-289146Actual
2607992.002024-05-276746Actual
20069157848.002023-11-282976Actual
106603645.002023-02-266136Actual
512983.002022-09-287846Actual
1189788.002023-03-287656Actual
2854400.002022-07-299236Actual
7401650.002022-11-286256Budget
10757650.002023-02-266256Budget
1384481.002023-05-288126Actual
250351360.002024-04-276156Actual
2767100.002022-07-296526Budget
1174480.002023-03-286726Budget
8450169.002022-12-297836Actual
2852300.002022-07-299036Actual
364106184.002025-02-262376Actual
35101327.002025-01-269016Actual
408321424.002022-08-286066Actual
7388410.002022-11-288746Actual
10729380.002023-02-267746Budget
16834432.002023-08-287716Actual
239802154.002024-03-276146Actual
23948-44.002024-03-279126Actual
847010.002022-12-299636Actual
2194935.002024-01-266826Actual
1287339.002023-04-286826Actual
17954227.002023-09-288746Actual
22958202.002024-02-267436Actual
3627211.002025-02-268226Actual
240048.002024-03-279646Actual
27223382.002024-06-278746Actual
35090225.002025-01-267616Actual
67718.002022-05-287156Actual
31694566.002024-10-278016Actual
518110.002022-09-288256Budget
6104228.002022-10-287616Actual
9540812721.002023-01-261036Actual
37477102.002025-03-288346Actual
2730526607.002024-06-272876Actual
23035230.002024-02-266566Actual
8492211.002022-12-297646Actual
38539185.002025-04-287416Actual
9742231400.002023-01-2610166Budget
13998954914.702023-05-284576Actual
2831277.002024-07-287626Actual
1172290.002023-03-288516Budget
1690444008.002022-06-281036Actual
2104810225.002023-12-295266Actual
2712890.002024-06-276816Actual
15863102.002023-07-298436Actual
4020137.002022-08-288946Actual
13953870.002023-05-287666Actual
2723464.002024-06-276756Actual
1078320.002023-02-268256Actual
1061978.002023-02-266726Actual
351859.002025-01-269646Actual
8430358.002022-12-296536Actual
10759100.002023-02-266556Budget
96838050.002023-01-265266Actual
4103217.002022-08-287266Actual
249544621.002024-04-276026Actual
38697279740.002025-04-2810166Actual
27192409.002024-06-278136Actual
290410400.002022-07-296056Actual
14915271.002023-06-289246Actual
2962138428.002024-08-274076Actual
5232380.002022-09-287766Budget
13955102.002023-05-287866Actual
3283745.002024-11-276826Actual
838917.002022-12-296926Actual
2007222060.002023-11-283376Actual
32857982134.002024-11-271036Actual
7398858.002022-11-286156Actual
3073217632.002024-09-272076Actual
16845-279.002023-08-289116Actual
3641722572.002025-02-263476Actual
1193220600.002023-03-286066Budget
375301213.002025-03-287666Actual
10685550.002023-02-268036Budget
85726244.002022-12-295766Actual
34069221.002024-12-286566Actual
752543020.002022-11-283476Actual
7340111.002022-11-288536Actual
1172190.002023-03-288416Budget
12963232.002023-04-286546Actual
1801710.002023-09-289666Actual
4000200.002022-08-287646Budget
9520280.002023-01-268026Budget
24931209.002024-04-276616Actual
1399030015.002023-05-283476Actual
3863480.002022-08-288016Budget
2504041.002024-04-276856Actual
5261486547.002022-09-28676Actual
1606135.002022-06-286716Actual
21034218.002023-12-297756Actual
16832181.002023-08-287416Actual
7233550.002022-11-288016Budget
2306864708.002024-02-261576Actual
60881375.002022-10-286216Actual
28426407.002024-07-287766Actual
18419125.002022-06-285766Actual
19968965.002023-11-286246Actual
23918416.002024-03-278716Actual
8338140.002022-12-296716Actual
2609156.002024-05-278346Actual
4976218.002022-09-287316Actual
27626600.002022-07-296026Budget
131259604.002023-04-282076Actual
15982196.002022-06-286116Actual
14971162.002023-06-288966Actual
3523787.002025-01-268466Actual
24993213.002024-04-277636Actual
149828277.002023-06-28876Actual
394624.002022-08-286936Actual
1794118.002022-06-286656Actual
3290297.002024-11-278346Actual
8510380.002022-12-298746Budget
3903100.002022-08-287426Budget
307483996551.002024-09-274376Actual
8353165.002022-12-297816Actual
36360313.002025-02-269256Actual
29440428.002024-08-277716Actual
22061113.002024-01-266866Actual
9466304.002023-01-267616Actual
1901483.002023-10-288466Actual
2006064989.002023-11-281576Actual
280618.002022-07-299426Actual
1080463648.002023-02-265666Actual
73531400.002022-11-286246Budget
55530.002022-05-288426Budget
10618157.002023-02-266626Actual
9552100.002023-01-266736Budget
5046176.002022-09-288726Actual
29516637.002022-07-295266Actual
2406810956.002024-03-27776Actual
1498612485.002023-06-281876Actual
117862300.002023-03-286236Budget
630066.002022-10-287856Actual
24992130.002024-04-277436Actual
8446280.002022-12-297636Budget
4127468.002022-08-288766Actual
3626143.002025-02-266726Actual
22998247.002024-02-269246Actual
33951-360.002024-12-289116Actual
351353467.002025-01-266136Actual
20045302.002023-11-288766Actual
14885416.002023-06-288736Actual
2722280.002022-07-296616Budget
18887118.002023-10-286526Actual
403755.002022-08-286756Actual
107997000.002023-02-265266Budget
7339100.002022-11-288536Budget
2296429.002024-02-268236Actual
6101220.002022-10-287316Budget
63150.002022-05-287146Budget
1903212485.002023-10-281876Actual
85781100.002022-12-296266Budget
738020.002022-11-288246Budget
329452086.002024-11-276366Actual
19936145.002023-11-289226Actual
3635460.002025-02-268456Actual
25057-82.002024-04-279156Actual
35241338.002025-01-269066Actual
7379275.002022-11-288146Actual
3404878.002024-12-287856Actual
2909750.002022-07-296256Budget
50330.002022-05-288216Budget
3875480.002022-08-288716Budget
13839150.002023-05-287426Actual
17929259.002023-09-288936Actual
567176270.002022-05-281136Actual
4134185.002022-08-289766Actual
9679-67.002023-01-269156Actual
182138.002022-06-288456Actual
3401597.002024-12-286846Actual
412590.002022-08-288566Budget
37457-307.002025-03-289136Actual
3012215700.002022-07-2910166Budget
1764100.002022-06-287846Budget
18916230.002023-10-286636Actual
17867878.002022-06-286056Actual
36323109.002025-02-267846Actual
634462.002022-10-286866Actual
513853.002022-09-288446Actual
1307960.002023-04-287166Budget
182435.002022-06-288556Actual
518360.002022-09-288356Budget
37405106580.002025-03-281226Actual
3862777.002025-04-288346Actual
1490718.002023-06-288246Actual
7114100.002022-05-285366Budget
63963367.002022-10-282376Actual
21957137.002024-01-268026Actual
10733515.002023-02-268046Actual
219172372.002024-01-266116Actual
2617942031.002024-05-273276Actual
2393121.002024-03-276826Actual
2110819216.002023-12-2910076Actual
2207478.002024-01-268466Actual
8603129.002022-12-297866Actual
626591.002022-10-288546Actual
3171254.002024-10-276726Actual
4980200.002022-09-287616Budget
329441571.002024-11-276266Actual
3755255001.002025-03-281376Actual
7243109.002022-11-288516Actual
15881123.002023-07-297446Actual
798-252025.702022-05-284376Actual
2840711060.002024-07-285266Actual
19922130.002023-11-287426Actual
138369.002023-05-286926Actual
189971516.002023-10-286366Actual
4731800.002022-05-286116Budget
189636.002023-10-289646Actual
8607280.002022-12-298166Budget
519186.002022-09-288956Actual
185011863.002022-06-286366Actual
10781200.002023-02-268156Budget
1194736.002023-03-286966Actual
749380.002022-11-288566Budget
751280.002022-05-288166Budget
3957200.002022-08-287836Budget
634760.002022-10-287166Budget
3397432.002024-12-288526Actual
24002-192.002024-03-279146Actual
18933218.002023-10-288936Actual
1892830.002023-10-288236Actual
271569.002024-06-276926Actual
10679322.002023-02-267636Actual
38671351.002025-04-286566Actual
74423.002022-11-289656Actual
7663350.002022-05-289466Actual
2199611.002024-01-269636Actual
32819394.002024-11-278116Actual
14960144.002023-06-287466Actual
339851483.002024-12-286236Actual
12866657.002023-04-286226Actual
840180.002022-12-297826Budget
18007249.002023-09-288166Actual
31690186.002024-10-277416Actual
12953-197.002023-04-289136Actual
11951587.002023-03-287266Actual
6268153.002022-10-288946Actual
3068910.002024-09-275466Actual
797350000.002022-05-284276Actual
1389019.002023-05-286946Actual
2093123.002023-12-298216Actual
38533402.002025-04-286616Actual
954326780.002023-01-266036Actual
30119000.002022-07-299966Actual
3291816.002024-11-276956Actual
5154550.002022-09-286256Budget
11906200.002023-03-288156Budget
32854-89.002024-11-279126Actual
2497476.002024-04-278726Actual
4131380.002022-08-289266Actual
274530.002022-07-298216Budget
5253305.002022-09-289266Actual
27160104.002024-06-277626Actual
2987486.002022-07-297766Actual
21096189072.002023-12-292976Actual
2883116.002022-07-297846Actual
22068370.002024-01-267766Actual
3521719340.002025-01-266066Actual
2293332.002024-02-267826Actual
1798172.002023-09-288956Actual
1732480.002022-06-288736Budget
3636610079.002025-02-265766Actual
108102525.002023-02-266166Actual
148121623.002023-06-286216Actual
12976100.002023-04-287446Budget
12846109.002023-04-288316Actual
161160.002022-06-287116Budget
13091122.002023-04-287866Actual
12007120289.002023-03-283776Actual
19907302.002023-11-289016Actual
260461737676.002024-05-271036Actual
1307835.002023-04-287166Actual
16831216.002023-08-287316Actual
10633200.002023-02-267726Budget
191117074.002022-06-282476Actual
20049326.002023-11-289266Actual
20037308.002023-11-287766Actual
24981854054.002024-04-271136Actual
178464.002022-06-289446Actual
9565480.002023-01-267736Budget
3297831196.002024-11-271476Actual
261276158.002024-05-275366Actual
612185.002022-10-288516Actual
6201312.002022-10-287636Actual
37532132.002025-03-287866Actual
40724.002022-08-289656Actual
38532442.002025-04-286516Actual
16872-67.002023-08-289126Actual
303086845.002022-07-293176Actual
31808126.002024-10-278956Actual
272948321.002024-06-27876Actual
14839938.002023-06-286226Actual
7419176.002022-11-287756Actual
19018436.002022-06-28876Actual
10632193.002023-02-267726Actual
17879700.002022-06-286056Budget
2290925.002024-02-268216Actual
31711109.002024-10-276626Actual
158336.002023-07-298226Actual
2408327176.002024-03-273276Actual
10817280.002023-02-266666Budget
1810200.002022-06-287756Budget
39841000.002022-08-286246Budget
522073.002022-09-286866Actual
22037188.002024-01-268056Actual
17875359.002023-09-289016Actual
8584335.002022-12-296666Actual
2845130.002022-07-298436Actual
108137600.002023-02-266366Budget
9553156.002023-01-266736Actual
953470.002023-01-268926Actual
30577-349.002024-09-279116Actual
7425116.002022-11-288156Actual
13903302.002023-05-288746Actual
23048263.002024-02-268166Actual
230264154.002024-02-265266Actual
29494299.002024-08-277636Actual
13114198366.002023-04-2810166Actual
1867144.002022-06-287466Actual
14958650.002023-06-287266Actual
8432325.002022-12-296636Actual
5167110.002022-09-287356Budget
318134444.002024-10-275266Actual
2878200.002022-07-297646Budget
3852924298.002025-04-286016Actual
18861137.002023-10-286616Actual
15900214.002023-07-296556Actual
957440.002023-01-268236Actual
3073628852.002024-09-272476Actual
37418186.002025-03-287726Actual
528100.002022-05-286626Budget
21937148.002024-01-268916Actual
6339156.002022-10-286666Actual
7292234.002022-11-288726Actual
12984497.002023-04-288046Actual
1381043.002023-05-287116Actual
14813223.002023-06-286516Actual
3857293.002022-08-287616Actual
283016659.002024-07-286026Actual
2778100.002022-07-297326Budget
28346163.002024-07-288336Actual

Generated 2025-06-27 22:49:15.036 UTC