[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7617   

1071 items

NOTE: Only 1000 elements of total 1071 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3746721.002025-03-296946Actual
7230157.002022-11-297816Actual
6133898.002022-10-296126Actual
1086663019.002023-02-271376Actual
9745399924.002023-01-27676Actual
4121100.002022-08-298366Budget
16850637.002023-08-296126Actual
2110529488.002023-12-304076Actual
51994600.002022-09-295366Budget
740843.002022-11-296856Actual
26189-49545.002024-05-284576Actual
35118183.002025-01-277726Actual
1875405.002022-06-298066Actual
3954242.002022-08-297636Actual
2307524914.002024-02-272476Actual
2603917.002024-05-288526Actual
770162900.002022-05-2910166Budget
518751.002022-09-298556Actual
3638529.002025-02-278266Actual
18984151.002023-10-298756Actual
3931345147.002022-08-291136Actual
28393260.002024-07-297756Actual
6136673.002022-10-296226Actual
1482626.002023-06-298216Actual
415620326.002022-08-293376Actual
640623131.002022-10-293876Actual
13034217.002023-04-298156Actual
702200.002022-05-298756Budget
3072845739.002024-09-281476Actual
8497100.002022-12-307846Budget
180240.002022-06-297156Budget
4984100.002022-09-297816Budget
3514275.002025-01-277136Actual
32808305.002024-11-286616Actual
18868170.002023-10-297616Actual
947640.002023-01-278216Budget
798-252025.702022-05-294376Actual
3633511.002025-02-279646Actual
4986480.002022-09-298016Budget
2716260.002024-06-287826Actual
23965382.002024-03-287736Actual
16890129.002023-08-297836Actual
2717099.002024-06-288926Actual
12953-197.002023-04-299136Actual
8583280.002022-12-306666Budget
2192439.002024-01-277116Actual
251212374104.002024-04-284376Actual
32952209.002024-11-287266Actual
72072190.002022-11-296116Actual
22000256.002024-01-276546Actual
2846544186.002024-07-293876Actual
1802311033.002023-09-29776Actual
855540.002022-12-308556Budget
11703270.002023-03-297316Actual
26057168.002024-05-287336Actual
1903918820.002023-10-292876Actual
2566421333.002024-05-279376Actual
20029108.002023-11-296766Actual
22914179.002024-02-278916Actual
6123480.002022-10-298716Budget
25078811.002024-04-287666Actual
1698380.002022-06-296536Budget
13008985.002023-04-296256Actual
61297.002022-10-299616Actual
51081264.002022-09-296246Actual
29573125.002024-08-286866Actual
968762964.002023-01-275666Actual
2506341712.002024-04-285666Actual
3515038.002025-01-278236Actual
28280162.002024-07-296816Actual
21967129.002024-01-279226Actual
189971516.002023-10-296366Actual
31837102.002024-10-288366Actual
30629520.002024-09-288736Actual
1778410.002022-06-298746Actual
30595262.002024-09-288026Actual
863489827.002022-12-301576Actual
2712224865.002024-06-286016Actual
7221400.002022-05-296266Budget
502214.002022-09-297126Actual
32926144.002024-11-288156Actual
10826380.002023-02-277266Budget
11691380.002023-03-296516Budget
79422187.002022-05-293876Actual
31846498.002024-10-289766Actual
16983205.002023-08-298966Actual
38543515.002025-04-298016Actual
2006239785.002023-11-291976Actual
96931100.002023-01-276266Budget
14914-162.002023-06-299146Actual
341086123.002024-12-292376Actual
362312224.002025-02-276216Actual
26084105.002024-05-287446Actual
1065062.002023-02-278926Actual
3962372.002022-08-298136Actual
1490957.002023-06-298446Actual
10590338.002023-02-278116Actual
2599878.002024-05-286716Actual
74771051.002022-11-297666Actual
19889172.002023-11-296616Actual
6208550.002022-10-298036Budget
30638225.002024-09-286546Actual
6189331.002022-10-296636Actual
841240.002022-12-308526Budget
85726244.002022-12-305766Actual
21940302.002024-01-279216Actual
386703231.002025-04-296366Actual
37472333.002025-03-297746Actual
743039.002022-11-298356Actual
743331.002022-11-298556Actual
1892830.002023-10-298236Actual
8396131.002022-12-307626Actual
138841567.002023-05-296146Actual
843836.002022-12-306936Actual
73436.002022-05-297166Actual
2718575.002024-06-287136Actual
27125260.002024-06-286516Actual
7321107.002022-11-297436Actual
30568557.002024-09-288016Actual
2105816.002023-12-306966Actual
5194177.002022-09-299256Actual
2946318.002024-08-287126Actual
5154550.002022-09-296256Budget
23922475.002024-03-289216Actual
3299133566.002024-11-283376Actual
180463469146.002023-09-294376Actual
2852300.002022-07-309036Actual
12905111.002023-04-299226Actual
3755011476.002025-03-29776Actual
2616729144.002024-05-281476Actual
131102328.002023-04-299466Actual
1794769.002023-09-297846Actual
28341610.002024-07-297736Actual
3073217632.002024-09-282076Actual
31759652.002024-10-289236Actual
8392111.002022-12-307326Actual
609168.002022-05-298936Actual
21017161.002023-12-308946Actual
26051263.002024-05-286536Actual
10671200.002023-02-276836Budget
2946848.002024-08-287826Actual
169545.002023-08-299656Actual
14819152.002023-06-297316Actual
28376199.002024-07-298946Actual
1791536.002023-09-296936Actual
29550165.002024-08-288156Actual
1695090.002023-08-298956Actual
31711109.002024-10-286626Actual
10834389.002023-02-277766Actual
13126119076.002023-04-292176Actual
180247115.002023-09-29876Actual
1788630.002023-09-296826Actual
2504374.002024-04-287356Actual
17900113.002023-09-298726Actual
37401386.002025-03-299016Actual
86318474.002022-12-30876Actual
19995104.002023-11-296556Actual
67718.002022-05-297156Actual
139412372.002023-05-296166Actual
841150.002022-12-308426Budget
259941695.002024-05-286116Actual
15917227.002023-07-308756Actual
29512223.002024-08-286546Actual
1071596.002023-02-276746Actual
33994298.002024-12-297636Actual
1645550.002022-06-296126Budget
3632790.002025-02-278346Actual
5127280.002022-09-297746Budget
1601280.002022-06-296516Budget
1593726.002023-07-307166Actual
401580.002022-08-298446Budget
515110400.002022-09-296056Actual
37463212.002025-03-296546Actual
26102746.002024-05-286256Actual
32895166.002024-11-287446Actual
1064541.002023-02-278426Actual
11694280.002023-03-296616Budget
6366100.002022-10-298366Budget
10600480.002023-02-278716Budget
5243112.002022-09-298366Actual
11961100.002023-03-297866Budget
29504.002022-07-309656Actual
169632181.002023-08-296366Actual
5256497.002022-09-299766Actual
179596.002023-09-299646Actual
37564163153.002025-03-293176Actual
32999-33025.002024-11-284676Actual
2201660.002024-01-278546Actual
180013.002022-06-296956Actual
1484347.002023-06-296826Actual
13131125424.002023-04-292976Actual
11969100.002023-03-298366Budget
8350495.002022-12-307716Actual
29442515.002024-08-288016Actual
30176911.002022-07-30876Actual
6109100.002022-10-297816Budget
3069112534.002024-09-285766Actual
13045103.002023-04-298956Actual
36313364.002025-02-276546Actual
7313130.002022-11-296736Actual
5177280.002022-09-298056Budget
7362137.002022-11-296846Actual
7481100.002022-11-297866Budget
328564.002024-11-289626Actual
9680112.002023-01-279256Actual
9456200.002023-01-276716Budget
3969100.002022-08-298536Budget
272731333.002024-06-287666Actual
2209412609.002024-01-272076Actual
16925228.002023-08-299046Actual
12847100.002023-04-298316Budget
11794176.002023-03-296836Actual
2830100.002022-07-307436Budget
1492527.002023-06-297156Actual
7418100.002022-11-297656Budget
14832291.002023-06-299016Actual
27146447.002024-06-289216Actual
5001239.002022-09-299016Actual
34122-59413.002024-12-294676Actual
11789520.002023-03-296536Actual
2829039.002024-07-298216Actual
855994.002022-12-308956Actual
406057.002022-08-298356Actual
13095280.002023-04-298166Budget
2099512.002023-12-309636Actual
6175139.002022-10-299226Actual
6202280.002022-10-297636Budget
374315.002025-03-299626Actual
2193376.002024-01-278316Actual
1059790.002023-02-278416Budget
78030604.002022-05-291976Actual
2504218.002024-04-287156Actual
8624356.002022-12-309766Actual
1803519018.002023-09-292876Actual
35197110.002025-01-277656Actual
13812172.002023-05-297416Actual
261276158.002024-05-285366Actual
18952257.002023-10-298046Actual
30657232.002024-09-289046Actual
2961631605.002024-08-283476Actual
163094.002022-06-298416Actual
26141142.002024-05-287266Actual
179760.002022-06-296756Actual
37498274.002025-03-297756Actual
96367644.002023-01-276056Actual
13027281.002023-04-297756Actual
2854400.002022-07-309236Actual
9451445.002023-01-276516Actual
15793223.002023-07-306516Actual
524590.002022-09-298466Budget
294301332.002024-08-286216Actual
37382291.002025-03-296516Actual
29496163.002024-08-287836Actual
317881105.002024-10-286156Actual
180031168.002023-09-297666Actual
21980222.002024-01-277336Actual
1194960.002023-03-297166Budget
865192139.002022-12-303976Actual
15875131.002023-07-306646Actual
11732146033.002023-03-291226Actual
2196031.002024-01-278326Actual
54090.002022-05-297626Budget
1288760.002023-04-297826Budget
200182945.002023-11-295266Actual
507029.002022-09-296936Actual
38672319.002025-04-296666Actual
28401277.002024-07-298756Actual
36304589.002025-02-278736Actual
1796643.002023-09-296856Actual
493237.002022-05-297616Actual
634129.002022-05-297446Actual
28591500.002022-07-306146Budget
37385102.002025-03-296816Actual
3527529350.002025-01-2710076Actual
7366237.002022-11-297346Actual
853224.002022-12-306956Actual
2947686.002024-08-288926Actual
1701380.002022-06-296636Budget
16992393489.002023-08-29676Actual
24092-36248.002024-03-284676Actual
1597630067.002023-07-303276Actual
1070620600.002023-02-276046Budget
1591457.002023-07-308356Actual
11757248.002023-03-297726Actual
580158.002022-05-296836Actual
329431796.002024-11-286166Actual
2830095854.002024-07-291226Actual
1299299.002023-04-298446Actual
2864335.002022-07-306546Actual
2954215.002024-08-286956Actual
3172888.002024-10-288926Actual
1300415997.002023-04-296056Actual
351315.002025-01-279626Actual
386637.002022-08-298216Actual
17917230.002023-09-297336Actual
2192326.002024-01-276916Actual
27239129.002024-06-287456Actual
2307039785.002024-02-271976Actual
8488198.002022-12-307346Actual
22989167.002024-02-278146Actual
8525100.002022-12-306556Budget
2614670.002024-05-287866Actual
71818000.002022-05-296066Budget
36240298.002025-02-277616Actual
1722410.002022-06-298136Actual
1870380.002022-06-297766Budget
13992112002.002023-05-293776Actual
39351815.002022-08-296136Actual
951880.002023-01-277826Budget
2724155.002022-07-306716Actual
4098114.002022-08-296866Actual
3870012993.002025-04-29776Actual
3864259.002025-04-296856Actual
10725104.002023-02-277446Actual
95911700.002023-01-276146Actual
9645100.002023-01-276656Budget
31757489.002024-10-289036Actual
160799.002022-06-296816Actual
36319214.002025-02-277346Actual
249832679.002024-04-286136Actual
1588478.002023-07-307846Actual
30604-166.002024-09-289126Actual
9722266.002023-01-278166Actual
3059953.002024-09-288426Actual
1887560.002023-10-298416Actual
5031200.002022-09-297726Budget
1997314.002023-11-296946Actual
166166.002022-06-297326Actual
2405555.002024-03-288466Actual
30733151877.002024-09-282176Actual
7357280.002022-11-296646Budget
521796.002022-09-296766Actual
2837290.002024-07-298346Actual
9474391.002023-01-278116Actual
16985-252.002023-08-299166Actual
3074037628.002024-09-283276Actual
2958684.002024-08-288466Actual
2501350.002024-04-286746Actual
5275126762.002022-09-292976Actual
2402451.002024-03-288556Actual
1191436.002023-03-298556Actual
1799933.002023-09-297166Actual
39386-105.002025-05-288576Actual
30708418.002024-09-288066Actual
9619215.002023-01-278146Actual
30620263.002024-09-287636Actual
2301619.002024-02-278256Actual
1856200.002022-06-296766Budget
106603645.002023-02-276136Actual
21060215.002023-12-307266Actual
4056164.002022-08-298156Actual
12840513.002023-04-298016Actual
158431886930.002023-07-301036Actual
5712497.002022-05-296136Actual
3283920.002024-11-287126Actual
38598685.002025-04-298036Actual
229492755.002024-02-276136Actual
2291177.002024-02-278416Actual
27266157.002024-06-286766Actual
3523529.002025-01-278266Actual
6089280.002022-10-296516Budget
33933174.002024-12-296716Actual
596550.002022-05-298036Budget
2294267.002024-02-279026Actual
107984.002023-02-279656Actual
1381043.002023-05-297116Actual
1484522.002023-06-297126Actual
9540812721.002023-01-271036Actual
5171131.002022-09-297656Actual
2838674.002024-07-296756Actual
118908.002023-03-296956Actual
21982245.002024-01-277636Actual
8347200.002022-12-307416Budget
10741100.002023-02-278446Budget
7374117.002022-11-297846Actual
285596.002022-07-309436Actual
2511526574.002024-04-283476Actual
9517184.002023-01-277726Actual
11825-216.002023-03-299136Actual
1082286.002023-02-276866Actual
67560.002022-05-296856Budget
7339100.002022-11-298536Budget
17870113.002023-09-298316Actual
2496330.002024-04-287326Actual
732109.002022-05-296866Actual
20047244.002023-11-299066Actual
36296589.002025-02-277736Actual
1390256.002023-05-298546Actual
5100302.002022-09-299236Actual
32907336.002024-11-289046Actual
4069-90.002022-08-299156Actual
13963177.002023-05-298966Actual
2609248.002024-05-288446Actual
16579.002022-06-296926Actual
34033428.002024-12-299246Actual
734810.002022-11-299636Actual
13996350000.002023-05-294276Actual
1059234.002023-02-278216Actual
2962138428.002024-08-284076Actual
18953159.002023-10-298146Actual
2618121970.002024-05-283476Actual
3943120.002022-08-296736Actual
10745380.002023-02-278746Budget
3181536.002024-10-285466Actual
970520.002023-01-276966Actual
394624.002022-08-296936Actual
21926162.002024-01-277416Actual
10632193.002023-02-277726Actual
29612247386.002024-08-282976Actual
1386380.002023-05-296836Actual
853429.002022-12-307156Actual
3070030.002024-09-286966Actual
2493423.002024-04-286916Actual
10700286.002023-02-279036Actual
504350.002022-09-298426Budget
5016100.002022-09-296626Budget
7276200.002022-11-297726Budget
1807100.002022-06-297656Budget
35196117.002025-01-277456Actual
14870176.002023-06-296736Actual
28391120.002024-07-297456Actual
50890.002022-05-298516Budget
3284443.002024-11-287826Actual
10838511.002023-02-278066Actual
74502813.002022-11-295766Actual
11803345.002023-03-297636Actual
284068.002024-07-299656Actual
3068910.002024-09-285466Actual
25117102582.002024-04-283776Actual
3627211.002025-02-278226Actual
18899109.002023-10-298126Actual
63919604.002022-10-291876Actual
20035165.002023-11-297466Actual
4113100.002022-08-297866Budget
18371219.002022-06-295466Actual
30263402.002022-07-302376Actual
41081118.002022-08-297666Actual
2403120443.002024-03-285266Actual
966710.002023-01-278256Budget
20006192.002023-11-298056Actual
24025227.002024-03-288756Actual
1786932.002023-09-298216Actual
19960416.002023-11-298736Actual
6220585.002022-10-298736Actual
1900172.002023-10-296866Actual
37495128.002025-03-297356Actual
4971123.002022-09-296816Actual
389565.002022-08-296826Actual
631140.002022-10-298556Actual
4065234.002022-08-298756Actual
1498812235.002023-06-292076Actual
18348800.002022-06-295266Budget
3410515904.002024-12-292076Actual
976489720.002023-01-273576Actual
28289379.002024-07-298116Actual
841344.002022-12-308526Actual
2506292.002024-04-285466Actual
741381.002022-11-297356Actual
524032.002022-09-298266Actual
239551404.002024-03-286236Actual
34013256.002024-12-296646Actual
26183144561.002024-05-283776Actual
26062445.002024-05-288036Actual
3756541631.002025-03-293276Actual
108577.002023-02-279666Actual
12984497.002023-04-298046Actual
1200529962.002023-03-293476Actual
1391615.002023-05-296956Actual
27196120.002024-06-288536Actual
16834432.002023-08-297716Actual
6375154.002022-10-299066Actual
16892308.002023-08-298136Actual
1795016.002023-09-298246Actual
10827120.002023-02-277266Actual
15000169243.002023-06-293776Actual
364016514.002025-02-27876Actual
35099451.002025-01-278716Actual
1496622.002023-06-298266Actual
29549266.002024-08-288056Actual
2409027176.002024-03-284076Actual
1887659.002023-10-298516Actual
229189.002024-02-279616Actual
1072160.002023-02-277146Budget
2830810.002024-07-296926Actual
28434382.002024-07-298766Actual
21066425.002023-12-308066Actual
855172.002022-12-308356Actual
2834547.002024-07-298236Actual
7323293.002022-11-297636Actual
229204822.002024-02-276026Actual
2193222.002024-01-278216Actual
10734280.002023-02-278146Budget
17931-319.002023-09-299136Actual
22962492.002024-02-278036Actual
1886380.002022-06-298766Budget
37500326.002025-03-298056Actual
3394438.002024-12-298216Actual
200241874.002023-11-296166Actual
504246.002022-09-298426Actual
182435.002022-06-298556Actual
1903339785.002023-10-291976Actual
306941455.002024-09-286266Actual
1769283.002022-06-298146Actual
32832690.002024-11-286126Actual
9466304.002023-01-277616Actual
1399330685.002023-05-293876Actual
24931209.002024-04-286616Actual
2195115.002024-01-277126Actual
3747629.002025-03-298246Actual
22001232.002024-01-276646Actual
3641722572.002025-02-273476Actual
31755554.002024-10-288736Actual
4114480.002022-08-298066Budget
567176270.002022-05-291136Actual
16986421.002023-08-299266Actual
5653.002022-05-299626Actual
272881045.002024-06-289766Actual
105632000.002023-02-276116Budget
10841316.002023-02-278166Actual
11793200.002023-03-296736Budget
34081426.002024-12-298066Actual
85211420.002022-12-306156Actual
149181685.002023-06-296156Actual
28427117.002024-07-297866Actual
2300578.002024-02-276756Actual
1990385.002023-11-298416Actual
631562.002022-10-298956Actual
240481098.002024-03-287666Actual
18018642.002023-09-299766Actual
12983128.002023-04-297846Actual
280358.002022-07-309026Actual
7375100.002022-11-297846Budget
1698088.002023-08-298466Actual
6247105.002022-10-297446Actual
3066812.002024-09-286956Actual
352732812053.002025-01-274376Actual
17970165.002023-09-297456Actual
179609042.002023-09-296056Actual
36276139.002025-02-278726Actual
1803922060.002023-09-293376Actual
15980161437.002023-07-303776Actual
1718164.002022-06-297836Actual
1177494.002023-03-298926Actual
3513428159.002025-01-276036Actual
2101379.002023-12-308346Actual
14940-142.002023-06-299156Actual
1803828621.002023-09-293276Actual
40754700.002022-08-295366Budget
22033123.002024-01-277456Actual
33947106.002024-12-298516Actual
9520280.002023-01-278026Budget
3172535.002024-10-288426Actual
1495491.002023-06-296766Actual
63249092.002022-10-295366Actual
30633534.002024-09-289236Actual
2405467.002024-03-288366Actual
2096496.002023-12-309026Actual
1174394.002023-03-296726Actual
149758.002023-06-299666Actual
3516720.002025-01-276946Actual
22095123840.002024-01-272176Actual
107091300.002023-02-276246Budget
13108-161.002023-04-299166Actual
85991500.002022-12-307666Budget
15908136.002023-07-307656Actual
31810-155.002024-10-289156Actual
4020137.002022-08-298946Actual
962470.002023-01-278446Budget
5109267.002022-09-296546Actual
10638100.002023-02-278126Budget
36357153.002025-02-278956Actual
2730016422.002024-06-282076Actual
730227560.002022-11-296036Actual
18958227.002023-10-298746Actual
37458512.002025-03-299236Actual
2954151.002024-08-286856Actual
27207208.002024-06-286646Actual
3402783.002024-12-298446Actual
731100.002022-05-296866Budget
22952390.002024-02-276636Actual
28315158.002024-07-298026Actual
37392139.002025-03-297816Actual
2393439.002024-03-287326Actual
1894629.002023-10-297146Actual
3626232.002025-02-276826Actual
139834466.002023-05-292376Actual
1694739.002023-08-298456Actual
22061113.002024-01-276866Actual
2007629150.002023-11-293876Actual
11696208.002023-03-296716Actual
508840.002022-09-298236Budget
9533176.002023-01-278726Actual
15799158.002023-07-307316Actual
8370-254.002022-12-309116Actual
1287618.002023-04-297126Actual
3634177.002025-02-276756Actual
23989113.002024-03-287446Actual
75311212750.002022-11-294376Actual
32896202.002024-11-287646Actual
2831280.002022-07-307636Budget
11846167.002023-03-297346Actual
35221337.002025-01-276566Actual
11959430.002023-03-297766Actual
1594778.002023-07-308366Actual
3067717.002024-09-288256Actual
108657852.002023-02-27876Actual
2209026055.002024-01-271476Actual
1079394.002023-02-278956Actual
261656405.002024-05-28876Actual
1285186.002023-04-298516Actual
3404878.002024-12-297856Actual
260761516.002024-05-286246Actual
13905211.002023-05-299046Actual
2397919088.002024-03-286046Actual
15882137.002023-07-307646Actual
32845157.002024-11-288026Actual
3519241.002025-01-276856Actual
12001141438.002023-03-292976Actual
31791171.002024-10-286656Actual
967755.002023-01-278956Actual
38599424.002025-04-298136Actual
240362696.002024-03-286166Actual
37405106580.002025-03-291226Actual
1582220.002023-07-306726Actual
1793971.002023-09-296746Actual
21007168.002023-12-307646Actual
23921-285.002024-03-289116Actual
32964451.002024-11-288766Actual
2714183.002024-06-288516Actual
168743.002023-08-299626Actual
9498750.002023-01-276226Budget
2716739.002024-06-288426Actual
210512273.002023-12-306166Actual
6407100579.002022-10-293976Actual
9468480.002023-01-277716Budget
26148179.002024-05-288166Actual
18021379360.002023-09-29476Actual
728763.002022-11-298326Actual
513853.002022-09-298446Actual
1794053.002023-09-296846Actual
12964200.002023-04-296546Budget
15813-252.002023-07-309116Actual
2200426.002024-01-276946Actual
2502660.002024-04-288446Actual
180334378.002023-09-292376Actual
36389382.002025-02-278766Actual
4103217.002022-08-297266Actual
8432325.002022-12-306636Actual
1903166308.002023-10-291576Actual
1598129457.002023-07-303876Actual
159291893.002023-07-306166Actual
35154520.002025-01-278736Actual
31740136.002024-10-286736Actual
25093326.002024-04-289766Actual
228942275.002024-02-276116Actual
3637389.002025-02-276766Actual
2401216.002024-03-286956Actual
9554100.002023-01-276836Budget
30564152.002024-09-287416Actual
27311268365.002024-06-283576Actual
3910287.002022-08-298026Actual
211079408.002023-12-304676Actual
25079378.002024-04-287766Actual
7262200.002022-11-296626Budget
27143218.002024-06-288916Actual
13817295.002023-05-298116Actual
6278574.002022-10-296256Actual
240071017.002024-03-286256Actual
17911363.002023-09-296536Actual
8397100.002022-12-307626Budget
31844462.002024-10-289266Actual
119387600.002023-03-296366Budget
3172439.002024-10-288326Actual
1170068.002023-03-297116Actual
1597010710.002023-07-302276Actual
19046112777.002023-10-293776Actual
2844768245.002024-07-291376Actual
11753200.002023-03-297426Budget
37455250.002025-03-298936Actual
1586492.002023-07-308536Actual
11865100.002023-03-298446Budget
1693550.002023-08-296856Actual
3945100.002022-08-296836Budget
22965103.002024-02-278336Actual
2109924727.002023-12-303376Actual
94501900.002023-01-276216Budget
16918200.002023-08-298146Actual
6374101.002022-10-298966Actual
284088295.002024-07-295366Actual
1199289065.002023-03-291576Actual
1699234.002022-06-296536Actual
169287.002023-08-299646Actual
272960.002022-07-307116Budget
1489655.002023-06-296746Actual
191616969.002022-06-293376Actual
2721930.002024-06-288246Actual
1584180.002023-07-309226Actual
753314324.002022-11-2910076Actual
29560.002022-07-305466Budget
37471185.002025-03-297646Actual
6135650.002022-10-296226Budget
1592316784.002023-07-305266Actual
1892039.002023-10-297136Actual
1199430604.002023-03-291976Actual
7371200.002022-11-297646Budget
728660.002022-11-298326Budget
1890139.002023-10-298326Actual
63796.002022-10-299666Actual
37540263.002025-03-298966Actual
3061737.002024-09-287136Actual
169621503.002023-08-296266Actual
639380.002022-05-297746Budget
1189692.002023-03-297456Actual
8461100.002022-12-308536Budget
8447480.002022-12-307736Budget
1897752.002023-10-297856Actual
29618122660.002024-08-283776Actual
61841622.002022-10-296236Actual
1882100.002022-06-298466Budget
2952525.002024-08-288246Actual
2299348.002024-02-278546Actual
393323400.002022-08-296036Budget
14964360.002023-06-298066Actual
177680.002022-06-298546Budget
20002138.002023-11-297456Actual
1717200.002022-06-297836Budget
38551344.002025-04-299016Actual
2842149.002024-07-297166Actual
18908158.002023-10-299226Actual
405810.002022-08-298256Budget
25090-233.002024-04-289166Actual
108565819.002023-02-279466Actual
15951159.002023-07-308966Actual
20935340.002023-12-308716Actual
8584335.002022-12-306666Actual
3856316.002025-04-296926Actual
3996220.002022-08-297346Budget
1699939785.002023-08-291976Actual
3400916470.002024-12-296046Actual
10852155.002023-02-278966Actual
731627.002022-11-296936Actual
22961128.002024-02-277836Actual
2942821642.002024-08-286016Actual
36383463.002025-02-278066Actual
845640.002022-12-308236Actual
25006519.002024-04-289236Actual
14868393.002023-06-296536Actual
748886.002022-11-298366Actual
3411434909.002024-12-293376Actual
3186326058.002024-10-282876Actual
2944696.002024-08-288416Actual
129611391.002023-04-296246Actual
6106410.002022-10-297716Actual
36257783.002025-02-276126Actual
199672316.002023-11-296146Actual
3636610079.002025-02-275766Actual
3525914978.002025-01-272276Actual
35151132.002025-01-278336Actual
19922130.002023-11-297426Actual
11713556.002023-03-298016Actual
840860.002022-12-308326Budget
10637200.002023-02-278026Budget
3938280.002022-08-296536Budget
28286556.002024-07-297716Actual
615670.002022-10-297826Budget
18942172.002023-10-296646Actual
159519968.002022-06-296016Actual
31773302.002024-10-287746Actual
1796820.002023-09-297156Actual
73978580.002022-11-296056Actual
1177055.002023-03-298526Actual
2504585.002024-04-287656Actual
11851200.002023-03-297646Budget
18986133.002023-10-299056Actual
85751300.002022-12-306166Budget
13071223.002023-04-296666Actual
619565.002022-10-297136Actual
950940.002023-01-277126Budget
488220.002022-05-297316Budget
3292850.002024-11-288356Actual
36302125.002025-02-278436Actual
2610711.002024-05-286956Actual
840180.002022-12-307826Budget
38391797.002022-08-296216Actual
2511423999.002024-04-283376Actual
37489191.002025-03-296556Actual
229366.002024-02-278226Actual
26122278.002024-05-289056Actual
7378200.002022-11-298146Budget
3072978890.002024-09-281576Actual
27200-421.002024-06-289136Actual
518840.002022-09-298556Budget
4023280.002022-08-299246Actual
17006173460.002023-08-292976Actual
10729380.002023-02-277746Budget
13952138.002023-05-297466Actual
2399677.002024-03-288346Actual
12997380.002023-04-298746Budget
2731825510.002024-06-2810076Actual
401029.002022-08-298246Actual
26053122.002024-05-286736Actual
5143293.002022-09-298746Actual
2407511486.002024-03-282076Actual
260277.002024-05-286926Actual
3024109144.002022-07-302176Actual
130511983.002023-04-295266Actual
38671351.002025-04-296566Actual
634186.002022-10-296766Actual
63216061.002022-10-295266Actual
38401500.002022-08-296216Budget
8545334.002022-12-308056Actual
56060.002022-05-298926Actual
504440.002022-09-298526Actual
3010155.002022-07-309766Actual
3410261913.002024-12-291576Actual
4022-168.002022-08-299146Actual
6337172.002022-10-296566Actual
38630312.002025-04-298746Actual
13132104874.002023-04-293176Actual
13866158.002023-05-297336Actual
1313825020.002023-04-293876Actual
2986380.002022-07-307766Budget
31864223368.002024-10-282976Actual
351621248.002025-01-276246Actual
15991198.002022-06-296216Actual
13811191.002023-05-297316Actual
6252100.002022-10-297846Budget
34056129.002024-12-298956Actual
35128153.002025-01-279026Actual
1192516300.002023-03-295366Budget
28404-186.002024-07-299156Actual
1896935.002023-10-296756Actual
606104.002022-05-298536Actual
7241100.002022-11-298416Budget
37440179.002025-03-296836Actual
1493064.002023-06-297856Actual
1182791.002023-03-299436Actual
14994180402.002023-06-292976Actual
279830.002022-07-308526Budget
108738321.002023-02-272276Actual
1394772.002023-05-296866Actual
4048118.002022-08-297656Actual
2201322.002024-01-278246Actual
2833655.002024-07-296936Actual
29489123.002024-08-286836Actual
290262.002022-07-309446Actual
32858661370.002024-11-281136Actual
2305276.002024-02-278566Actual
2094176689.002023-12-301226Actual
1719663.002022-06-298036Actual
2971177.002022-07-306766Actual
32959351.002024-11-288166Actual
13117448277.002023-04-29676Actual
10726200.002023-02-277646Budget
838860.002022-12-306826Budget
272948321.002024-06-28876Actual
6276950.002022-10-296156Budget
748630.002022-11-298266Budget
3185566413.002024-10-281576Actual
167414.002022-06-298226Actual
30639205.002024-09-286646Actual
1390915070.002023-05-296056Actual
38645116.002025-04-297356Actual
6248200.002022-10-297646Budget
2094669.002023-12-306626Actual
271569.002024-06-286926Actual
29665392.002022-07-306366Actual
2788133.002022-07-308026Actual
37416160.002025-03-297426Actual
13998954914.702023-05-294576Actual
549129.002022-05-298126Actual
624223.002022-10-297146Actual
1683054.002023-08-297116Actual
34045146.002024-12-297456Actual
261882692190.002024-05-284376Actual
966160.002023-01-277856Budget
119341900.002023-03-296166Budget
30743187856.002024-09-283576Actual
2612616423.002024-05-285266Actual
1887095.002023-10-297816Actual
3176820.002024-10-286946Actual
14830340.002023-06-298716Actual
12884200.002023-04-297726Budget
2509210.002024-04-289666Actual
24985217.002024-04-286536Actual
3186229793.002024-10-282476Actual
2000383.002023-11-297656Actual
15974169992.002023-07-302976Actual
2104983416.002023-12-305666Actual
14938116.002023-06-298956Actual
37506277.002025-03-298756Actual
352606123.002025-01-272376Actual
19895131.002023-11-297416Actual
158721786.002023-07-306146Actual
18948167.002023-10-297446Actual
177130.002022-06-298246Budget
7359182.002022-11-296746Actual
2106996.002023-12-308366Actual
3409211.002024-12-299666Actual
2958781.002024-08-288566Actual
414710180.002022-08-292076Actual
209171920.002023-12-306216Actual
2609016.002024-05-288246Actual
2602464.002024-05-286626Actual
7233550.002022-11-298016Budget
36288387.002025-02-276636Actual
317324.002024-10-289626Actual
23088-63566.002024-02-274676Actual
10649200.002023-02-278726Budget
128598.002023-04-299616Actual
834270.002022-12-307116Budget
25081436.002024-04-288066Actual
10776200.002023-02-277756Budget
35222307.002025-01-276666Actual
1387570.002023-05-298436Actual
1636142.002022-06-298916Actual
41459604.002022-08-291876Actual
19964462.002023-11-299236Actual
1074394.002023-02-278546Actual
1301765.002023-04-296856Actual
29539132.002024-08-286656Actual
19952395.002023-11-297736Actual
513980.002022-09-298446Budget
2954070.002024-08-286756Actual
20985324.002023-12-308136Actual
1080370000.002023-02-275666Budget
9596218.002023-01-276546Actual
27291370972.002024-06-28476Actual
2197130391.002024-01-276036Actual
374881089.002025-03-296256Actual
9516200.002023-01-277726Budget
3401740.002024-12-297146Actual
10579220.002023-02-277316Budget
959015600.002023-01-276046Budget
1898237.002023-10-298456Actual
178969.002023-09-298226Actual
8540169.002022-12-307656Actual
5147164.002022-09-299246Actual
28377306.002024-07-299046Actual
38382022.002022-08-296116Actual
3629143.002025-02-276936Actual
165930.002022-06-297126Budget
27292416055.002024-06-28676Actual
75331.002022-05-298266Actual
2867100.002022-07-306746Budget
14834388.002023-06-299216Actual
28342166.002024-07-297836Actual
9568200.002023-01-277836Budget
18006401.002023-09-298066Actual
29502122.002024-08-288536Actual
3864424.002025-04-297156Actual
3889100.002022-08-296526Budget
3741950.002025-03-297826Actual
1391553.002023-05-296856Actual
1989329.002023-11-297116Actual
619670.002022-10-297136Budget
2943490.002024-08-286816Actual
526164.002022-05-296526Actual
622238.002022-05-296546Actual
37447155.002025-03-297836Actual
13945186.002023-05-296666Actual
6105200.002022-10-297616Budget
15982196.002022-06-296116Actual
33977141.002024-12-299026Actual
20927361.002023-12-307716Actual
1686724.002023-08-298426Actual
12852480.002023-04-298716Budget
5168111.002022-09-297356Actual
37497153.002025-03-297656Actual
172343.002022-06-298236Actual
34058-159.002024-12-299156Actual
2091520796.002023-12-306016Actual
406446.002022-08-298556Actual
177398.002022-06-298346Actual
1685101.002022-06-299026Actual
3292099.002024-11-287356Actual
22111-42114.002024-01-274676Actual
967884.002023-01-279056Actual
2192287.002024-01-276816Actual
27135127.002024-06-287816Actual
3638883.002025-02-278566Actual
1701528043.002023-08-294076Actual
20016188.002023-11-299256Actual
29582483.002024-08-288066Actual
7319220.002022-11-297336Budget
1590533.002023-07-307156Actual
3291924.002024-11-287156Actual
3520444.002025-01-278456Actual
7663350.002022-05-299466Actual
106078.002023-02-279616Actual
11738850.002023-03-296226Budget
1176410.002023-03-298226Budget
50541495532.002022-09-291036Actual
1862550.002022-06-297266Budget
7799604.002022-05-291876Actual
11818117.002023-03-298436Actual
721943.002022-11-296916Actual
2724840.002024-06-288556Actual
3956480.002022-08-297736Budget
119939604.002023-03-291876Actual

Generated 2025-06-28 08:14:55.478 UTC