[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7446   

1242 items

NOTE: Only 1000 elements of total 1242 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261321870.002024-05-286166Actual
7373380.002022-11-297746Budget
19927104.002023-11-298126Actual
1825176.002022-06-298756Actual
134823310.502023-05-288576Actual
28360146.002024-07-296746Actual
2204234.002024-01-278556Actual
6170234.002022-10-298726Actual
1904927465.002023-10-294076Actual
2404294.002024-03-286866Actual
272960.002022-07-307116Budget
3410045457.002024-12-291376Actual
26077206.002024-05-286546Actual
279183.002022-07-308126Actual
374621014.002025-03-296246Actual
34116157429.002024-12-293576Actual
12945107.002023-04-298436Actual
1795016.002023-09-298246Actual
6373351.002022-10-298766Actual
276058075.002022-07-301226Actual
576426.002022-05-296636Actual
1685535.002023-08-296826Actual
11942280.002023-03-296666Budget
12847100.002023-04-298316Budget
14857151.002023-06-298726Actual
29505528.002024-08-289036Actual
189132551.002023-10-296136Actual
33941151.002024-12-297816Actual
26071-469.002024-05-289136Actual
5238280.002022-09-298166Budget
2960171710.002024-08-281376Actual
3397692.002024-12-298926Actual
2207389.002024-01-278366Actual
352191588.002025-01-276266Actual
95931134.002023-01-276246Actual
30702214.002024-09-287266Actual
6271313.002022-10-299246Actual
1699812485.002023-08-291876Actual
29607158561.002024-08-282176Actual
863014956.002022-12-30776Actual
10612975.002023-02-276126Actual
29576212.002024-08-287266Actual
3517869.002025-01-278446Actual
27314169895.002024-06-283976Actual
2613794.002024-05-286766Actual
2789200.002022-07-308026Budget
959015600.002023-01-276046Budget
13918102.002023-05-297356Actual
36383463.002025-02-278066Actual
2293332.002024-02-277826Actual
3404332.002024-12-297156Actual
837610088.002022-12-306026Actual
1499010817.002023-06-292276Actual
5136100.002022-09-298346Budget
1994836.002023-11-297136Actual
27200-421.002024-06-289136Actual
3072511569.002024-09-28776Actual
24060-159.002024-03-289166Actual
21963113.002024-01-278726Actual
1500570077.002023-06-294676Actual
1171730.002023-03-298216Budget
7435200.002022-11-298756Budget
1990476.002023-11-298516Actual
5127280.002022-09-297746Budget
16832181.002023-08-297416Actual
302718119.002022-07-302476Actual
6333741.002022-10-296266Actual
2722195.002024-06-288446Actual
4112150.002022-08-297866Actual
26141142.002024-05-287266Actual
3182589.002024-10-286866Actual
2601975272.002024-05-281226Actual
10760106.002023-02-276656Actual
1807100.002022-06-297656Budget
15862115.002023-07-308336Actual
860832.002022-12-308266Actual
17961835.002023-09-296156Actual
32810116.002024-11-286816Actual
1804022912.002023-09-293476Actual
962568.002023-01-278446Actual
22067760.002024-01-277666Actual
149516506.002023-06-296366Actual
622816000.002022-10-296046Budget
139421294.002023-05-296266Actual
22976820.002024-02-276246Actual
28463240599.002024-07-293576Actual
1288294.002023-04-297626Actual
1398519810.002023-05-292876Actual
8494380.002022-12-307746Budget
19988218.002023-11-299046Actual
29036.002022-07-309646Actual
12919380.002023-04-296636Budget
614347.002022-10-296826Actual
26182168421.002024-05-283576Actual
1602286.002022-06-296516Actual
181950.002022-06-298356Budget
4055200.002022-08-298156Budget
5097148.002022-09-298936Actual
282670.002022-07-307136Budget
30622147.002024-09-287836Actual
1200529962.002023-03-293476Actual
138841567.002023-05-296146Actual
8339100.002022-12-306816Budget
2828313.002022-07-307336Actual
9469547.002023-01-277716Actual
1994030391.002023-11-296036Actual
29582483.002024-08-288066Actual
280238.002022-07-308926Actual
35093483.002025-01-278016Actual
11960117.002023-03-297866Actual
29507704.002024-08-289236Actual
1799780.002023-09-296866Actual
864617529.002022-12-303376Actual
1605100.002022-06-296716Budget
1581663641.002023-07-301226Actual
2502175.002024-04-287846Actual
138458.002023-05-298226Actual
6109100.002022-10-297816Budget
2500711.002024-04-289636Actual
250996965.002024-04-28876Actual
1088341890.002023-02-273776Actual
1488488.002023-06-298536Actual
119243900.002023-03-295266Budget
35094299.002025-01-278116Actual
2840423.002022-07-308136Actual
2961033556.002024-08-282476Actual
751163776.002022-11-291476Actual
148359.002023-06-299616Actual
3864317.002025-04-296956Actual
1994683.002023-11-296836Actual
36323109.002025-02-277846Actual
612090.002022-10-298516Budget
20924181.002023-12-307316Actual
35174364.002025-01-278046Actual
614894.002022-10-297326Actual
31685200.002024-10-286716Actual
210512273.002023-12-306166Actual
27151507.002024-06-286226Actual
294140.002022-07-308556Budget
4066200.002022-08-298756Budget
7390116.002022-11-298946Actual
3525718497.002025-01-272076Actual
295311400.002022-07-305366Budget
249706.002024-04-288226Actual
9570648.002023-01-278036Actual
158422.002023-07-309626Actual
295607.002024-08-289656Actual
4093200.002022-08-296666Budget
36239174.002025-02-277416Actual
149758.002023-06-299666Actual
11761300.002023-03-298026Actual
11815100.002023-03-298336Budget
3010155.002022-07-309766Actual
7521126762.002022-11-292976Actual
3397111.002024-12-298226Actual
24045322.002024-03-287266Actual
35242-270.002025-01-279166Actual
1816125.002022-06-298156Actual
26065100.002024-05-288336Actual
28311134.002024-07-297426Actual
21921117.002024-01-276716Actual
29459105.002024-08-286626Actual
37547316575.002025-03-2910166Actual
35120204.002025-01-278026Actual
13116110379.002023-04-29476Actual
30663699.002024-09-286256Actual
1699939785.002023-08-291976Actual
129601900.002023-04-296146Budget
5193-106.002022-09-299156Actual
965463.002023-01-277356Actual
12821312.002023-04-296616Actual
28343711.002024-07-298036Actual
1481722.002023-06-296916Actual
1178232890.002023-03-296036Actual
26084105.002024-05-287446Actual
2932200.002022-07-308056Budget
29620168322.002024-08-283976Actual
30646174.002024-09-287646Actual
848720.002022-12-307146Actual
11726162.002023-03-298916Actual
3074959803.002024-09-284676Actual
2394315.002024-03-288426Actual
11930120471.002023-03-295666Actual
2401322.002024-03-287156Actual
3525329029.002025-01-271476Actual
1598129457.002023-07-303876Actual
513273.002022-05-299016Actual
2106827.002023-12-308266Actual
139111082.002023-05-296256Actual
1481834.002023-06-297116Actual
12891122.002023-04-298126Actual
13012100.002023-04-296656Budget
27164138.002024-06-288126Actual
20054196006.002023-11-29476Actual
18915252.002023-10-296536Actual
329121387.002024-11-286156Actual
727980.002022-11-297826Budget
120112804602.002023-03-294376Actual
8404161.002022-12-308126Actual
38693535.002025-04-299266Actual
38690261.002025-04-298966Actual
21970645310.002024-01-271136Actual
36389382.002025-02-278766Actual
558176.002022-05-298726Actual
7499225.002022-11-299266Actual
16827157.002023-08-296716Actual
2946140.002024-08-286826Actual
1900172.002023-10-296866Actual
2722911370.002024-06-286056Actual
505133.002022-05-298316Actual
79018648.002022-05-293376Actual
30596162.002024-09-288126Actual
3623760.002025-02-277116Actual
1998461.002023-11-298446Actual
21984128.002024-01-277836Actual
2961938238.002024-08-283876Actual
32948140.002024-11-286766Actual
33957356.002024-12-296226Actual
2831834.002024-07-298326Actual
35143293.002025-01-277336Actual
1789164.002023-09-297626Actual
967236.002023-01-278456Actual
199109.002023-11-299616Actual
18031131958.002023-09-292176Actual
11741100.002023-03-296626Budget
35139225.002025-01-276736Actual
35083187.002025-01-276616Actual
7335100.002022-11-298336Budget
2198735.002024-01-278236Actual
37568195089.002025-03-293576Actual
13907281.002023-05-299246Actual
85657493.002022-12-305266Actual
13081387.002023-04-297266Actual
415215696.002022-08-292876Actual
30569344.002024-09-288116Actual
9480123.002023-01-278416Actual
624280.002022-05-296646Budget
23963130.002024-03-287436Actual
728763.002022-11-298326Actual
1387667.002023-05-298536Actual
1591457.002023-07-308356Actual
24000156.002024-03-288946Actual
32921141.002024-11-287456Actual
37532132.002025-03-297866Actual
18872221.002023-10-298116Actual
19976123.002023-11-297446Actual
10756582.002023-02-276256Actual
13021110.002023-04-297356Budget
23078120854.002024-02-273176Actual
63273500.002022-10-295766Budget
13819108.002023-05-298316Actual
2202310850.002024-01-276056Actual
10669200.002023-02-276736Budget
38678221.002025-04-297366Actual
2770100.002022-07-306626Budget
283303420.002024-07-296136Actual
25119100679.002024-04-283976Actual
5180200.002022-09-298156Budget
4110380.002022-08-297766Budget
32864160.002024-11-286736Actual
277160.002022-07-306726Budget
3867652.002025-04-297166Actual
3062535.002024-09-288236Actual
6092280.002022-10-296616Budget
744748060.002022-11-295666Actual
13074114.002023-04-296766Actual
1177140.002023-03-298526Budget
1903918820.002023-10-292876Actual
19045124080.002023-10-293576Actual
24939333.002024-04-287716Actual
727280.002022-05-296666Budget
1690968.002023-08-296846Actual
5123161.002022-09-297446Actual
496018600.002022-09-296016Budget
38692-321.002025-04-299166Actual
35187960.002025-01-276156Actual
288930.002022-07-308246Budget
7498-135.002022-11-299166Actual
623216.002022-05-296646Actual
2613020528.002024-05-285766Actual
15912160.002023-07-308156Actual
640088243.002022-10-293176Actual
29522102.002024-08-287846Actual
2498922.002024-04-286936Actual
630514.002022-10-298256Actual
1709300.002022-06-297336Budget
65280.002022-05-298546Budget
1901227.002023-10-298266Actual
2499834.002024-04-288236Actual
1904195435.002023-10-293176Actual
17900113.002023-09-298726Actual
847010.002022-12-309636Actual
375182060.002025-03-296166Actual
22896235.002024-02-276516Actual
40724.002022-08-299656Actual
690200.002022-05-298056Budget
5009850.002022-09-296126Budget
12852480.002023-04-298716Budget
200261237.002023-11-296366Actual
12928237.002023-04-297336Actual
9540812721.002023-01-271036Actual
389370.002022-08-296726Budget
27198343.002024-06-288936Actual
69550.002022-05-298356Budget
40896100.002022-08-296366Budget
11811380.002023-03-298136Budget
611894.002022-10-298416Actual
2615066.002024-05-288366Actual
3063415.002024-09-289636Actual
3172048.002024-10-287826Actual
275188.002022-07-308516Actual
35245385.002025-01-279766Actual
1197178.002023-03-298466Actual
238992449.002024-03-286116Actual
7238136.002022-11-298316Actual
21946104.002024-01-276526Actual
1067480.002023-02-277136Budget
7401650.002022-11-296256Budget
1698178.002023-08-298566Actual
587167.002022-05-297436Actual
29612247386.002024-08-282976Actual
30575284.002024-09-288916Actual
3405351.002024-12-298456Actual
37528208.002025-03-297366Actual
4967280.002022-09-296616Budget
3986226.002022-08-296546Actual
3625415.002025-02-279616Actual
23046105.002024-02-277866Actual
1190720.002023-03-298256Budget
1866200.002022-06-297466Budget
35188720.002025-01-276256Actual
27142451.002024-06-288716Actual
4139374891.002022-08-29676Actual
2109520206.002023-12-302876Actual
863489827.002022-12-301576Actual
619436.002022-10-296936Actual
2961631605.002024-08-283476Actual
2495742.002024-04-286526Actual
27169208.002024-06-288726Actual
17876-287.002023-09-299116Actual
174017200.002022-06-296046Budget
37484480.002025-03-299246Actual
527414781.002022-09-292876Actual
18006401.002023-09-298066Actual
511680.002022-09-296846Budget
169879.002023-08-299666Actual
2962328031.002024-08-284676Actual
4123124.002022-08-298466Actual
2728712.002024-06-289666Actual
1788955.002023-09-297326Actual
2392484328.002024-03-281226Actual
10629168.002023-02-277426Actual
30649338.002024-09-288046Actual
2603917.002024-05-288526Actual
17944141.002023-09-297446Actual
1392841.002023-05-298556Actual
23999302.002024-03-288746Actual
594154.002022-05-297836Actual
159619800.002022-06-296016Budget
21936340.002024-01-278716Actual
7260226.002022-11-296526Actual
9742231400.002023-01-2710166Budget
4012100.002022-08-298346Budget
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230331510.002024-02-276266Actual
1500618027.002023-06-2910076Actual
2401874.002024-03-287856Actual
16437410.002022-06-296026Actual
12819343.002023-04-296516Actual
2203653.002024-01-277856Actual
1767380.002022-06-298046Budget
2407312485.002024-03-281876Actual
70736.002022-05-299456Actual
38538266.002025-04-297316Actual
149501342.002023-06-296266Actual
525100.002022-05-296526Budget
10688391.002023-02-278136Actual
6150109.002022-10-297426Actual
27191661.002024-06-288036Actual
38646125.002025-04-297456Actual
14847176.002023-06-297426Actual
12820380.002023-04-296516Budget
119361875.002023-03-296266Actual
5074213.002022-09-297336Actual
1582041.002023-07-306526Actual
3861153.002022-08-297816Actual
35092127.002025-01-277816Actual
35196117.002025-01-277456Actual
645243.002022-05-298146Actual
6374101.002022-10-298966Actual
1399030015.002023-05-293476Actual
8459120.002022-12-308436Actual
502214.002022-09-297126Actual
292970.002022-07-307856Budget
23957193.002024-03-286636Actual
28347146.002024-07-298436Actual
19035102297.002023-10-292176Actual
329431796.002024-11-286166Actual
56822698.002022-05-296036Actual
497147.002022-05-297816Actual
2853-240.002022-07-309136Actual
1805131.002022-06-297456Actual
7341585.002022-11-298736Actual
26086242.002024-05-287746Actual
967434.002023-01-278556Actual
2407055490.002024-03-281376Actual
526214391.002022-09-29776Actual
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3288416.002024-11-289636Actual
1886276.002023-10-296716Actual
38708178615.002025-04-292176Actual
1582970.002023-07-307726Actual
14901115.002023-06-297446Actual
138543.002023-05-299626Actual
10837131.002023-02-277866Actual
5224350.002022-09-297266Actual
75311212750.002022-11-294376Actual
11823176.002023-03-298936Actual
37522287.002025-03-296666Actual
1589052.002023-07-308546Actual
31702420.002024-10-289016Actual
7277255.002022-11-297726Actual
19955306.002023-11-298136Actual
3639411.002025-02-279666Actual
855658.002022-12-308556Actual
28344440.002024-07-298136Actual
1304262.002023-04-298556Actual
7699000.002022-05-299966Actual
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21076410.002023-12-309266Actual
7663350.002022-05-299466Actual
2202781.002024-01-276656Actual
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3912200.002022-08-298126Budget
18000377.002023-09-297266Actual
2408525895.002024-03-283476Actual
2094669.002023-12-306626Actual
11711142.002023-03-297816Actual
1587750.002023-07-306846Actual
2900-168.002022-07-309146Actual
317371468.002024-10-286236Actual
36419118337.002025-02-273776Actual
351621248.002025-01-276246Actual
2201564.002024-01-278446Actual
1191060.002023-03-298356Budget
25080111.002024-04-287866Actual
22064127.002024-01-277266Actual
2946053.002024-08-286726Actual
2301376.002024-02-277856Actual
386637.002022-08-298216Actual
5179179.002022-09-298156Actual
634462.002022-10-296866Actual
1077785.002023-02-277856Actual
7336138.002022-11-298336Actual
2403120443.002024-03-285266Actual
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159301261.002023-07-306266Actual
2407275396.002024-03-281576Actual
34096244745.002024-12-29476Actual
22019230.002024-01-279046Actual
8414200.002022-12-308726Budget
20938-198.002023-12-309116Actual
4999410.002022-09-298716Actual
974613405.002023-01-27776Actual
29590327.002024-08-289066Actual
1088913715.002023-02-2710076Actual
856347.002022-12-309456Actual
20943850.002023-12-306126Actual
180898.002022-06-297656Actual
5110200.002022-09-296546Budget
12920200.002023-04-296736Budget
67840.002022-05-297156Budget
21016302.002023-12-308746Actual
5046176.002022-09-298726Actual
2393121.002024-03-286826Actual
27253223.002024-06-289256Actual
740770.002022-11-296756Budget
240048.002024-03-289646Actual
48631.002022-05-297116Actual
86532510717.002022-12-304376Actual
962761.002023-01-278546Actual
20037308.002023-11-297766Actual
657165.002022-05-299046Actual
2830100.002022-07-307436Budget
11696208.002023-03-296716Actual
6221179.002022-10-298936Actual
291760.002022-07-306856Budget
1583776.002023-07-308726Actual
32843151.002024-11-287726Actual
3641543232.002025-02-273276Actual
1888116.002022-06-298966Actual
507100.002022-05-298416Budget
38532442.002025-04-296516Actual
16941193.002023-08-297756Actual
5035280.002022-09-298026Budget
1887321.002023-10-298216Actual
363112243.002025-02-276146Actual
11824270.002023-03-299036Actual
37456384.002025-03-299036Actual
11868380.002023-03-298746Budget
3396595.002024-12-297426Actual
619670.002022-10-297136Budget
2827300.002022-07-307336Budget
20048-195.002023-11-299166Actual
734810.002022-11-299636Actual
37382291.002025-03-296516Actual
2714183.002024-06-288516Actual
3180460.002024-10-288356Actual
3870482910.002025-04-291576Actual
27215366.002024-06-287746Actual
1796559.002023-09-296756Actual
3869129.002022-08-298316Actual
35264163303.002025-01-273176Actual
7358372.002022-11-296646Actual
1995897.002023-11-298436Actual
518110.002022-09-298256Budget
340371070.002024-12-296256Actual
6251280.002022-10-297746Budget
179760.002022-06-296756Actual
14840139.002023-06-296526Actual
1174570.002023-03-296826Actual
79229888.002022-05-293576Actual
11724468.002023-03-298716Actual
3749268.002025-03-296856Actual
1299299.002023-04-298446Actual
351611783.002025-01-276146Actual
12007120289.002023-03-293776Actual
3294043823.002024-11-285666Actual
8545334.002022-12-308056Actual
29520187.002024-08-287646Actual
7297172.002022-11-299226Actual
280618.002022-07-309426Actual
158471530.002023-07-306236Actual
293620.002022-07-308256Budget
855994.002022-12-308956Actual
13856996355.002023-05-291136Actual
504440.002022-09-298526Actual
16418.002022-06-299616Actual
24025227.002024-03-288756Actual
3058599.002024-09-286626Actual
5169135.002022-09-297456Actual
1197280.002023-03-298566Budget
9578100.002023-01-278436Budget
27626600.002022-07-306026Budget
2829915.002024-07-299616Actual
18429600.002022-06-295766Budget
14953180.002023-06-296666Actual
501853.002022-09-296726Actual
3061625.002024-09-286936Actual
12946100.002023-04-298436Budget
272546.002024-06-289656Actual
3070144.002024-09-287166Actual
641116000.002022-10-2910076Actual
1992166.002023-11-297326Actual
619565.002022-10-297136Actual
528714324.002022-09-2910076Actual
1484890.002023-06-297626Actual
149491917.002023-06-296166Actual
13001305.002023-04-299246Actual
271232806.002024-06-286116Actual
6111487.002022-10-298016Actual
520617400.002022-09-296066Budget
35200237.002025-01-278056Actual
5167110.002022-09-297356Budget
328062022.002024-11-286216Actual
751510084.002022-11-292076Actual
6280138.002022-10-296556Actual
3523529.002025-01-278266Actual
15975103275.002023-07-303176Actual
4008280.002022-08-298146Budget
638880489.002022-10-291376Actual
1312290552.002023-04-291576Actual
1190280.002023-03-297856Budget
507229.002022-09-297136Actual
73511600.002022-11-296146Budget
25663-19199.702024-05-279276Actual
10630107.002023-02-277626Actual
11976117.002023-03-298966Actual
23042152.002024-02-277366Actual
37389138.002025-03-297416Actual
96508.002023-01-276956Actual
7399950.002022-11-296156Budget
32833690.002024-11-286226Actual
24029273.002024-03-289256Actual
249792.002024-04-289626Actual
2395978.002024-03-286836Actual
1794118.002022-06-296656Actual
8393120.002022-12-307326Budget
23927384.002024-03-286226Actual
2948156.002022-07-309256Actual
78110564.002022-05-292076Actual
24997327.002024-04-288136Actual
3296913.002024-11-289666Actual
19103402.002022-06-292376Actual
8592380.002022-12-307266Budget
670179.002022-05-296656Actual
178969.002023-09-298226Actual
602130.002022-05-298336Actual
62749700.002022-10-296056Budget
32958568.002024-11-288066Actual
5275126762.002022-09-292976Actual
5099-181.002022-09-299136Actual
35151132.002025-01-278336Actual
1394695.002023-05-296766Actual
2945462969.002024-08-281226Actual
19990291.002023-11-299246Actual
10685550.002023-02-278036Budget
2306730752.002024-02-271476Actual
303122461.002022-07-303276Actual
19908-242.002023-11-299116Actual
37489191.002025-03-296556Actual
3185110832.002024-10-28776Actual
23919231.002024-03-288916Actual
8392111.002022-12-307326Actual
3057913.002024-09-289616Actual
2289979.002024-02-276816Actual
1800983.002023-09-298366Actual
130505.002023-04-299656Actual
71347208.002022-05-295666Actual
23004153.002024-02-276656Actual
17995210.002023-09-296666Actual
3862622.002025-04-298246Actual
279730.002022-07-308426Budget
2497541.002024-04-288926Actual
18021379360.002023-09-29476Actual
3065271.002024-09-288346Actual
9562100.002023-01-277436Budget
188829.002023-10-299616Actual
3185816076.002024-10-282076Actual
1671200.002022-06-298026Budget
1496622.002023-06-298266Actual
1299480.002023-04-298546Budget
5081200.002022-09-297836Budget
4998480.002022-09-298716Budget
52679604.002022-09-291876Actual
2723464.002024-06-286756Actual
32862345.002024-11-286536Actual
10687380.002023-02-278136Budget
31690186.002024-10-287416Actual
17980151.002023-09-298756Actual
1891237.002022-06-299266Actual
972425.002023-01-278266Actual
259941695.002024-05-286116Actual
14927183.002023-06-297456Actual
9754105139.002023-01-272176Actual
36280168.002025-02-279226Actual
14820147.002023-06-297416Actual
10749322.002023-02-279246Actual
3172439.002024-10-288326Actual
1895555.002023-10-298346Actual
26088259.002024-05-288046Actual
1802769022.002023-09-291576Actual
16844349.002023-08-299016Actual
106623037.002023-02-276236Actual
1990385.002023-11-298416Actual
108321129.002023-02-277666Actual
1588955.002023-07-308446Actual
260752020.002024-05-286146Actual
1695090.002023-08-298956Actual
3285929469.002024-11-286036Actual
22111-42114.002024-01-274676Actual
210533221.002023-12-306366Actual
1584529838.002023-07-306036Actual
1580629.002023-07-308216Actual
2293721.002024-02-278326Actual
26154249.002024-05-288966Actual
27186293.002024-06-287336Actual
8569113703.002022-12-305666Actual
23003169.002024-02-276556Actual
31684407.002024-10-286616Actual
32863314.002024-11-286636Actual
29557184.002024-08-289056Actual
37429-101.002025-03-299126Actual
2603818.002024-05-288426Actual
1592316784.002023-07-305266Actual
563124.002022-05-299226Actual
6234200.002022-10-296546Budget
19078931.002022-06-292076Actual
5077280.002022-09-297636Budget
6089280.002022-10-296516Budget
11693416.002023-03-296616Actual
1194736.002023-03-296966Actual
38571162.002025-04-298126Actual
22007175.002024-01-277446Actual
3069217728.002024-09-286066Actual
16881408.002023-08-296636Actual
857418018.002022-12-306066Actual
73978580.002022-11-296056Actual
31744208.002024-10-287336Actual
11858280.002023-03-298146Budget
3517964.002025-01-278546Actual
3911280.002022-08-298026Budget
1902347500.002023-10-299966Actual
1062440.002023-02-277126Budget
31810-155.002024-10-289156Actual
2843911.002024-07-299666Actual
2501510.002024-04-286946Actual
4022-168.002022-08-299146Actual
1896772.002023-10-296556Actual
25097348283.002024-04-28676Actual
3295030.002024-11-286966Actual
9632-125.002023-01-279146Actual
1635480.002022-06-298716Budget
24067352320.002024-03-28676Actual
19987142.002023-11-298946Actual
2101469.002023-12-308446Actual
4053265.002022-08-298056Actual
2193464.002024-01-278416Actual
3624543.002025-02-278216Actual
3870655087.002025-04-291976Actual
5237501.002022-09-298066Actual
2768112.002022-07-306526Actual
29558-147.002024-08-289156Actual
2391699.002024-03-288416Actual
3300029624.002024-11-2810076Actual
18960169.002023-10-299046Actual
2967395.002022-07-306566Actual
55013.002022-05-298226Actual
38578207.002025-04-299026Actual
60861800.002022-10-296116Budget
2731213.002022-07-307316Actual
188591078.002023-10-296216Actual
2946117.002022-07-309056Actual
2821234.002022-07-306736Actual
37409156.002025-03-296526Actual
10616174.002023-02-276526Actual
2752410.002022-07-308716Actual
119351300.002023-03-296266Budget
18921169.002023-10-297336Actual
1893094.002023-10-298436Actual
601200.002022-05-298336Budget
29431260.002024-08-286516Actual
1898141.002023-10-298356Actual
5194177.002022-09-299256Actual
1194960.002023-03-297166Budget
11954100.002023-03-297466Budget
955780.002023-01-277136Budget
1696819.002023-08-296966Actual
2510271746.002024-04-281576Actual
666898.002022-05-296256Actual
865516000.002022-12-3010076Actual
40851500.002022-08-296166Budget
2842034.002024-07-296966Actual
3527529350.002025-01-2710076Actual
967755.002023-01-278956Actual
6267380.002022-10-298746Budget
85781100.002022-12-306266Budget
6191169.002022-10-296736Actual
3923200.002022-08-298726Budget
23015180.002024-02-278156Actual
53155.002022-05-296826Actual
16891497.002023-08-298036Actual
166490.002022-06-297626Budget
5173236.002022-09-297756Actual
721943.002022-11-296916Actual
10682579.002023-02-277736Actual
294301332.002024-08-286216Actual
159226.002023-07-309656Actual
17389.002022-06-299636Actual
6266410.002022-10-298746Actual
36283832857.002025-02-271136Actual
6375154.002022-10-299066Actual
1604280.002022-06-296616Budget
5178289.002022-09-298056Actual
7320211.002022-11-297336Actual
11804280.002023-03-297636Budget
10580141.002023-02-277416Actual
10845100.002023-02-278366Budget
2203113.002024-01-277156Actual
29527000.002022-07-305266Budget
1593617.002023-07-306966Actual
271319292.002022-07-306016Actual
1082535.002023-02-277166Actual
6383303098.002022-10-2910166Actual
743039.002022-11-298356Actual
4068112.002022-08-299056Actual
1989329.002023-11-297116Actual
30571125.002024-09-288316Actual
1583960.002023-07-309026Actual
8482148.002022-12-306746Actual
2608121.002024-05-286946Actual
1889041.002023-10-296826Actual
2847100.002022-07-308536Budget
169621503.002023-08-296266Actual
2610817.002024-05-287156Actual
1764100.002022-06-297846Budget
837510100.002022-12-306026Budget
4965355.002022-09-296516Actual
25036907.002024-04-286256Actual
23958102.002024-03-286736Actual
13869363.002023-05-297736Actual
1285090.002023-04-298516Budget
9703100.002023-01-276866Budget
148672806.002023-06-296236Actual
189401419.002023-10-296246Actual
863338558.002022-12-301476Actual
9657100.002023-01-277656Budget
23977501.002024-03-289236Actual
10637200.002023-02-278026Budget
3297747286.002024-11-281376Actual
404011.002022-08-296956Actual
295860389.002022-07-305666Actual
25077161.002024-04-287466Actual
3003468.002022-07-308766Actual
168743.002023-08-299626Actual
31775368.002024-10-288046Actual
7273166.002022-11-297426Actual
13048210.002023-04-299256Actual
33989105.002024-12-296836Actual
39294.002022-08-299626Actual
2511526574.002024-04-283476Actual
3520351.002025-01-278356Actual
29632040.002022-07-306266Actual
848533.002022-12-306946Actual
3753895.002025-03-298566Actual
10614975.002023-02-276226Actual
6190100.002022-10-296736Budget
105651900.002023-02-276216Budget
14874234.002023-06-297336Actual
863630604.002022-12-301976Actual
1084790.002023-02-278466Budget
24046166.002024-03-287366Actual
3756730180.002025-03-293476Actual
5016100.002022-09-296626Budget
11964280.002023-03-298166Budget
1187611800.002023-03-296056Budget
15944356.002023-07-308066Actual
19964462.002023-11-299236Actual
375142007.002025-03-295466Actual
1190813.002023-03-298256Actual
2210325454.002024-01-273376Actual
18936.002022-06-299666Actual
5075118.002022-09-297436Actual
9563306.002023-01-277636Actual
29513203.002024-08-286646Actual
35207112.002025-01-278956Actual
33940520.002024-12-297716Actual
7375100.002022-11-297846Budget
40780.002022-08-295466Budget
94482100.002023-01-276116Budget
2833620.002022-07-307736Actual
1172190.002023-03-298416Budget
34089306.002024-12-299066Actual
575468.002022-05-296536Actual
608419656.002022-10-296016Actual
17441400.002022-06-296246Budget
7506217286.002022-11-29476Actual
13022127.002023-04-297356Actual
37383265.002025-03-296616Actual
29495538.002024-08-287736Actual
1728100.002022-06-298436Budget
20047244.002023-11-299066Actual
86237.002022-12-309666Actual
1307686.002023-04-296866Actual
10653127.002023-02-279226Actual
1482792.002023-06-298316Actual
3742432.002025-03-298426Actual
8604501.002022-12-308066Actual
12929100.002023-04-297436Budget
13000-182.002023-04-299146Actual
18959000.002022-06-299966Actual
37454554.002025-03-298736Actual
31745130.002024-10-287436Actual
389565.002022-08-296826Actual
9495850.002023-01-276126Budget
3404221.002024-12-296956Actual
16893.002022-06-299626Actual
5126313.002022-09-297746Actual
14912132.002023-06-298946Actual
38587370.002025-04-296536Actual
11904207.002023-03-298056Actual
3169636.002024-10-288216Actual
32965292.002024-11-288966Actual
13823226.002023-05-298916Actual
301610391.002022-07-30776Actual
2846544186.002024-07-293876Actual
6186280.002022-10-296536Budget
13023100.002023-04-297456Budget
6160200.002022-10-298126Budget
15840-48.002023-07-309126Actual
20035165.002023-11-297466Actual
36421177986.002025-02-273976Actual
953041.002023-01-278526Actual
31840382.002024-10-288766Actual
3518611689.002025-01-276056Actual
8377907.002022-12-306126Actual
36276139.002025-02-278726Actual
18949131.002023-10-297646Actual
2301953.002024-02-278556Actual
3999100.002022-08-297446Budget
11872-137.002023-03-299146Actual
29579839.002024-08-287666Actual
2897380.002022-07-308746Budget
2496330.002024-04-287326Actual
2195010.002024-01-276926Actual
385822007586.002025-04-291036Actual
6279550.002022-10-296256Budget
11706280.002023-03-297616Budget
4018351.002022-08-298746Actual
1998555.002023-11-298546Actual
1481022604.002023-06-296016Actual
27272167.002024-06-287466Actual
1314020682.002023-04-294076Actual
2830810.002024-07-296926Actual
179854.002023-09-299656Actual
12839135.002023-04-297816Actual
2957437.002024-08-286966Actual
17865432.002023-09-297716Actual
5233372.002022-09-297766Actual
21055148.002023-12-306666Actual
16986421.002023-08-299266Actual
75139604.002022-11-291876Actual
385816.002025-04-299626Actual
1289640.002023-04-298426Budget
16826315.002023-08-296616Actual
9665200.002023-01-278156Budget
2195641.002024-01-277826Actual
26002117.002024-05-287316Actual
3862595.002022-08-298016Actual
34079362.002024-12-297766Actual
12979214.002023-04-297646Actual
2007629150.002023-11-293876Actual
306361825.002024-09-286146Actual
8340105.002022-12-306816Actual
9548332.002023-01-276536Actual
397914352.002022-08-296046Actual
3961380.002022-08-298136Budget
2726954.002024-06-287166Actual
96378700.002023-01-276056Budget
396440.002022-08-298236Budget
19943240.002023-11-296536Actual
13998954914.702023-05-294576Actual
513853.002022-09-298446Actual
294576.002022-07-308956Actual
27276456.002024-06-288066Actual
2820200.002022-07-306736Budget
3179419.002024-10-286956Actual
2926129.002022-07-307656Actual
1720550.002022-06-298036Budget
22897213.002024-02-276616Actual
9607220.002023-01-277346Budget
512177.002022-05-298916Actual
2498229009.002024-04-286036Actual
502340.002022-09-297126Budget
139366489.002023-05-295366Actual
12916338.002023-04-296536Actual
1383381.002023-05-296626Actual
752738848.002022-11-293776Actual
53416.002022-05-297126Actual
7479344.002022-11-297766Actual
604100.002022-05-298436Budget
6218100.002022-10-298536Budget
58335.002022-05-297136Actual
13887174.002023-05-296646Actual
13114198366.002023-04-2910166Actual
2731342062.002024-06-283876Actual
3856200.002022-08-297616Budget
2294490.002024-02-279226Actual
3748510.002025-03-299646Actual
4751040.002022-05-296216Actual
9467280.002023-01-277616Budget
260501793.002024-05-286236Actual
2962138428.002024-08-284076Actual
752323573.002022-11-293276Actual
18868170.002023-10-297616Actual
219982177.002024-01-276146Actual
34091409.002024-12-299266Actual
13866158.002023-05-297336Actual
10569280.002023-02-276616Budget
329441571.002024-11-286266Actual
230321941.002024-02-276166Actual
188471.002022-06-298566Actual
21026128.002023-12-306656Actual
3399028.002024-12-296936Actual
28353761.002024-07-299236Actual
165640.002022-06-296826Budget
3942100.002022-08-296736Budget
3177722.002024-10-288246Actual
2809462700.002022-07-301136Actual
10780300.002023-02-278056Actual
1304060.002023-04-298456Budget
2603148.002024-05-287626Actual
19895131.002023-11-297416Actual
34020198.002024-12-297646Actual
13093480.002023-04-298066Budget
738393.002022-11-298346Actual
318148888.002024-10-285366Actual
519737737.002022-09-295266Actual
636779.002022-10-298366Actual
2193376.002024-01-278316Actual
11826360.002023-03-299236Actual
26115130.002024-05-288156Actual
617268.002022-10-298926Actual
79589617.002022-05-293976Actual
31864223368.002024-10-282976Actual
2986380.002022-07-307766Budget
2839380.002022-07-308136Budget
6197254.002022-10-297336Actual
261656405.002024-05-28876Actual
22058333.002024-01-276566Actual

Generated 2025-06-29 01:55:26.354 UTC