[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1051   

7637 items

NOTE: Only 1000 elements of total 7637 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-02-258356Actual
26182168421.002024-05-263576Actual
11800313.002023-03-277336Actual
21017161.002023-12-288946Actual
1086412172.002023-02-25776Actual
9630101.002023-01-258946Actual
375733742422.002025-03-274376Actual
192194386.002022-06-273976Actual
2495363879.002024-04-261226Actual
21957137.002024-01-258026Actual
32905347.002024-11-268746Actual
2716739.002024-06-268426Actual
2912149.002022-07-286656Actual
3635370.002025-02-258356Actual
283016659.002024-07-276026Actual
951968.002023-01-257826Actual
35269133927.002025-01-253776Actual
9742231400.002023-01-2510166Budget
32877109.002024-11-268436Actual
21044181.002023-12-289056Actual
2107086.002023-12-288466Actual
31749653.002024-10-268036Actual
35153105.002025-01-258536Actual
3057913.002024-09-269616Actual
2002029.002023-11-275466Actual
14928113.002023-06-277656Actual
3632626.002025-02-258246Actual
34049294.002024-12-278056Actual
38391797.002022-08-276216Actual
95941400.002023-01-256246Budget
2298038.002024-02-256846Actual
158967.002023-07-289646Actual
6257280.002022-10-278146Budget
12934550.002023-04-277736Budget
3757041212.002025-03-273876Actual
85667500.002022-12-285266Budget
1686628.002023-08-278326Actual
2832275.002024-07-278926Actual
2398467.002024-03-266746Actual
34003589.002024-12-278736Actual
416192513.002022-08-273976Actual
28437-311.002024-07-279166Actual
842528300.002022-12-286036Budget
9471159.002023-01-257816Actual
139421294.002023-05-276266Actual
751079141.002022-11-271376Actual
1087920237.002023-02-253276Actual
2301860.002024-02-258456Actual
69850.002022-05-278456Budget
37408883.002025-03-276226Actual
10877132096.002023-02-252976Actual
1903038619.002023-10-271476Actual
238992449.002024-03-266116Actual
363638399.002025-02-255366Actual
27249208.002024-06-268756Actual
13843131.002023-05-278026Actual
6126-173.002022-10-279116Actual
6153100.002022-10-277626Budget
10730131.002023-02-257846Actual
30630261.002024-09-268936Actual
36258498.002025-02-256226Actual
4055200.002022-08-278156Budget
34087382.002024-12-278766Actual
1311814052.002023-04-27776Actual
35169135.002025-01-257346Actual
6238100.002022-10-276746Budget
4967280.002022-09-276616Budget
25111159582.002024-04-262976Actual
94501900.002023-01-256216Budget
2723893.002024-06-267356Actual
1197178.002023-03-278466Actual
32934-134.002024-11-269156Actual
3179286.002024-10-266756Actual
35091405.002025-01-257716Actual
5258512100.002022-09-2710166Budget
2302953878.002024-02-255666Actual
292970.002022-07-287856Budget
4104216.002022-08-277366Actual
15848185.002023-07-286536Actual
27151800.002022-07-286116Budget
13131125424.002023-04-272976Actual
3631855.002025-02-257146Actual
23028862.002024-02-255466Actual
116872886.002023-03-276116Actual
83311900.002022-12-286216Budget
1186025.002023-03-278246Actual
1785324865.002023-09-276016Actual
8345300.002022-12-287316Budget
15921232.002023-07-289256Actual
2402264.002024-03-268356Actual
119361875.002023-03-276266Actual
10701-229.002023-02-259136Actual
38713230568.002025-04-272976Actual
11868380.002023-03-278746Budget
33967126.002024-12-277726Actual
1067480.002023-02-257136Budget
3527040362.002025-01-253876Actual
401029.002022-08-278246Actual
1901394.002023-10-278366Actual
3297747286.002024-11-261376Actual
3862962.002025-04-278546Actual
1816125.002022-06-278156Actual
12843317.002023-04-278116Actual
1803423102.002023-09-272476Actual
35247218085.002025-01-2510166Actual
12885170.002023-04-277726Actual
2399522.002024-03-268246Actual
36290151.002025-02-256836Actual
15959371587.002023-07-28476Actual
36390233.002025-02-258966Actual
1601280.002022-06-276516Budget
1749100.002022-06-276746Budget
5712497.002022-05-276136Actual
230872297779.002024-02-254376Actual
62759568.002022-10-276056Actual
2827300.002022-07-287336Budget
15939118.002023-07-287366Actual
219683.002024-01-259626Actual
200227364.002023-11-275766Actual
3183629.002024-10-268266Actual
2844768245.002024-07-271376Actual
29514104.002024-08-266746Actual
179361039.002023-09-276246Actual
3073217632.002024-09-262076Actual
399431.002022-08-277146Actual
18461335.002022-06-276166Actual
3171254.002024-10-266726Actual
946053.002023-01-257116Actual
640100.002022-05-277846Budget
52021800.002022-09-275466Budget
32841167.002024-11-267426Actual
28286556.002024-07-277716Actual
95393.002023-01-259626Actual
7512105521.002022-11-271576Actual
26004144.002024-05-267616Actual
1189692.002023-03-277456Actual
374315.002025-03-279626Actual
1295610.002023-04-279636Actual
11835257.002023-03-276546Actual
29500153.002024-08-268336Actual
3886964.002022-08-276126Actual
18915252.002023-10-276536Actual
1698380.002022-06-276536Budget
6199100.002022-10-277436Budget
31807277.002024-10-268756Actual
67560.002022-05-276856Budget
10600480.002023-02-258716Budget
12847100.002023-04-278316Budget
19950140.002023-11-277436Actual
386111709.002025-04-276146Actual
8367480.002022-12-288716Budget
119983367.002023-03-272376Actual
850479.002022-12-288346Actual
329452086.002024-11-266366Actual
385569563.002025-04-276026Actual
15933150.002023-07-286666Actual
17962835.002023-09-276256Actual
159843285908.002023-07-284376Actual
40815572.002022-08-275766Actual
2952870.002024-08-268546Actual
625830.002022-10-278246Budget
130641900.002023-04-276166Budget
32970429.002024-11-269766Actual
748480.002022-05-278066Budget
1173412199.002023-03-276026Actual
279625.002022-07-288426Actual
634462.002022-10-276866Actual
6376-123.002022-10-279166Actual
23994218.002024-03-268146Actual
1383713.002023-05-277126Actual
8494380.002022-12-287746Budget
1287339.002023-04-276826Actual
38541519.002025-04-277716Actual
5085380.002022-09-278136Budget
28466166200.002024-07-273976Actual
134823310.502023-05-268576Actual
9716372.002023-01-257766Actual
1795100.002022-06-276656Budget
25010804.002024-04-266246Actual
12946100.002023-04-278436Budget
26161205288.002024-05-2610166Actual
2612951898.002024-05-265666Actual
24082111416.002024-03-263176Actual
1481834.002023-06-277116Actual
2203263.002024-01-257356Actual
9458152.002023-01-256816Actual
1392743.002023-05-278456Actual
30743187856.002024-09-263576Actual
7532281632.002022-11-274676Actual
1795016.002023-09-278246Actual
8540169.002022-12-287656Actual
37545616.002025-03-279766Actual
33986281.002024-12-276536Actual
404230.002022-08-277156Budget
2393121.002024-03-266826Actual
38598685.002025-04-278036Actual
3071911.002024-09-269666Actual
56822698.002022-05-276036Actual
1392265.002023-05-277856Actual
1800983.002023-09-278366Actual
850870.002022-12-288546Budget
37463212.002025-03-276546Actual
40744000.002022-08-275266Budget
15862115.002023-07-288336Actual
1170068.002023-03-277116Actual
1484262.002023-06-276726Actual
1794115.002023-09-276946Actual
12852480.002023-04-278716Budget
148121623.002023-06-276216Actual
975230604.002023-01-251976Actual
306931819.002024-09-266166Actual
6213100.002022-10-278336Budget
28424176.002024-07-277466Actual
1087517771.002023-02-252476Actual
20055353202.002023-11-27676Actual
2391790.002024-03-268516Actual
1396170.002023-05-278566Actual
751510084.002022-11-272076Actual
1310280.002023-04-278566Budget
16940107.002023-08-277656Actual
36321230.002025-02-257646Actual
19020399.002023-10-279266Actual
3746830.002025-03-277146Actual
1397644704.002023-05-271476Actual
29573125.002024-08-266866Actual
628750.002022-10-276856Budget
4048118.002022-08-277656Actual
14832291.002023-06-279016Actual
169301224.002023-08-276156Actual
385852878.002025-04-276136Actual
742811.002022-11-278256Actual
9484480.002023-01-258716Budget
21953172.002024-01-257426Actual
13972456166.002023-05-27676Actual
3863615018.002025-04-276056Actual
853429.002022-12-287156Actual
1298830.002023-04-278246Budget
2839482.002024-07-277856Actual
1200417156.002023-03-273376Actual
1597220611.002023-07-282476Actual
2715997.002024-06-267426Actual
28402151.002024-07-278956Actual
6170234.002022-10-278726Actual
27192409.002024-06-268136Actual
31831879.002024-10-267666Actual
11823176.002023-03-278936Actual
3871131361.002025-04-272476Actual
22078278.002024-01-259066Actual
840716.002022-12-288226Actual
2603327.002024-05-267826Actual
2957552.002024-08-267166Actual
2933200.002022-07-288156Budget
2100322.002023-12-286946Actual
2203113.002024-01-257156Actual
30627103.002024-09-268436Actual
2403120443.002024-03-265266Actual
848720.002022-12-287146Actual
35242-270.002025-01-259166Actual
28348130.002024-07-278536Actual
9610200.002023-01-257646Budget
603112.002022-05-278436Actual
30084544.002022-07-289466Actual
2004278.002023-11-278366Actual
318128.002024-10-269656Actual
11884100.002023-03-276656Budget
1672100.002022-06-278126Budget
9453404.002023-01-256616Actual
2950816.002024-08-269636Actual
6159280.002022-10-278026Budget
28369408.002024-07-278046Actual
865516000.002022-12-2810076Actual
2193222.002024-01-258216Actual
1398012235.002023-05-272076Actual
3074737628.002024-09-264076Actual
1582839.002023-07-287626Actual
3632876.002025-02-258446Actual
12983128.002023-04-277846Actual
3627336.002025-02-258326Actual
727879.002022-11-277826Actual
362862397.002025-02-256236Actual
36301144.002025-02-258336Actual
16837309.002023-08-278116Actual
30696297.002024-09-266566Actual
16907179.002023-08-276646Actual
22008176.002024-01-257646Actual
407951600.002022-08-275666Budget
328871603.002024-11-266246Actual
3511169.002025-01-256726Actual
36289197.002025-02-256736Actual
2962328031.002024-08-264676Actual
488220.002022-05-277316Budget
13045103.002023-04-278956Actual
21936340.002024-01-258716Actual
7481100.002022-11-277866Budget
6095100.002022-10-276816Budget
2297415973.002024-02-256046Actual
36364128.002025-02-255466Actual
18877340.002023-10-278716Actual
19963-277.002023-11-279136Actual
1994683.002023-11-276836Actual
640337196.002022-10-273476Actual
15819303.002023-07-286226Actual
513853.002022-09-278446Actual
6260100.002022-10-278346Budget
14876249.002023-06-277636Actual
23921-285.002024-03-269116Actual
23056-244.002024-02-259166Actual
35145314.002025-01-257636Actual
37469145.002025-03-277346Actual
2506522856.002024-04-266066Actual
9563306.002023-01-257636Actual
751697101.002022-11-272176Actual
159714378.002023-07-282376Actual
1196730.002023-03-278266Budget
2197130391.002024-01-256036Actual
3855595111.002025-04-271226Actual
6351131.002022-10-277366Actual
1294140.002023-04-278236Budget
35189120.002025-01-256556Actual
2203912.002024-01-258256Actual
29656900.002022-07-286366Budget
958914170.002023-01-256046Actual
853224.002022-12-286956Actual
296008853.002024-08-26876Actual
181950.002022-06-278356Budget
516417.002022-09-276956Actual
29469170.002024-08-268026Actual
2109924727.002023-12-283376Actual
497560.002022-09-277116Budget
170179970.002023-08-274676Actual
5228104.002022-09-277466Actual
85771621.002022-12-286266Actual
40754700.002022-08-275366Budget
31710120.002024-10-266526Actual
10711196.002023-02-256546Actual
6107480.002022-10-277716Budget
37531446.002025-03-277766Actual
3969100.002022-08-278536Budget
1853280.002022-06-276666Budget
2407275396.002024-03-261576Actual
6189331.002022-10-276636Actual
2831698.002024-07-278126Actual
17874233.002023-09-278916Actual
8629423716.002022-12-28676Actual
10816280.002023-02-256566Budget
6221179.002022-10-278936Actual
2097732.002023-12-286936Actual
27171153.002024-06-269026Actual
1998461.002023-11-278446Actual
23054198.002024-02-258966Actual
5063280.002022-09-276536Budget
185011863.002022-06-276366Actual
1890577.002023-10-278926Actual
374069563.002025-03-276026Actual
26057168.002024-05-267336Actual
2202842.002024-01-256756Actual
219181726.002024-01-256216Actual
9642100.002023-01-256556Budget
13998954914.702023-05-274576Actual
38645116.002025-04-277356Actual
23088-63566.002024-02-254676Actual
3864317.002025-04-276956Actual
18869306.002023-10-277716Actual
2293494.002024-02-258026Actual
38657170.002025-04-278956Actual
10747241.002023-02-259046Actual
29641400.002022-07-286266Budget
96378700.002023-01-256056Budget
1172290.002023-03-278516Budget
14938116.002023-06-278956Actual
628921.002022-10-277156Actual
191481801.002022-06-273176Actual
170870.002022-06-277136Budget
71717108.002022-05-276066Actual
507029.002022-09-276936Actual
4070150.002022-08-279256Actual
36393479.002025-02-259266Actual
35084100.002025-01-256716Actual
1888954.002023-10-276726Actual
36333-238.002025-02-259146Actual
85761441.002022-12-286166Actual
5001239.002022-09-279016Actual
36283832857.002025-02-251136Actual
6314200.002022-10-278756Budget
192023367.002022-06-273876Actual
282762535.002024-07-276216Actual
294804.002024-08-269626Actual
60881375.002022-10-276216Actual
1383530.002023-05-276826Actual
29036.002022-07-289646Actual
37448582.002025-03-278036Actual
1499627754.002023-06-273276Actual
2729955087.002024-06-261976Actual
119562705.002023-03-277666Actual
10639130.002023-02-258126Actual
502340.002022-09-277126Budget
13073100.002023-04-276766Budget
976216969.002023-01-253376Actual
671100.002022-05-276656Budget
538160.002022-05-277426Actual
1288655.002023-04-277826Actual
1636142.002022-06-278916Actual
16951138.002023-08-279056Actual
4969159.002022-09-276716Actual
14994180402.002023-06-272976Actual
2876170.002022-07-287446Actual
106623037.002023-02-256236Actual
1789164.002023-09-277626Actual
1695610386.002023-08-275366Actual
119351300.002023-03-276266Budget
27292416055.002024-06-26676Actual
2195010.002024-01-256926Actual
2617533870.002024-05-262476Actual
9575138.002023-01-258336Actual
14830340.002023-06-278716Actual
7377380.002022-11-278046Budget
54450.002022-05-277826Budget
1189363.002023-03-277356Actual
957440.002023-01-258236Actual
36340148.002025-02-256656Actual
385301994.002025-04-276116Actual
20966128.002023-12-289226Actual
149491917.002023-06-276166Actual
2399767.002024-03-268446Actual
2002320294.002023-11-276066Actual
67270.002022-05-276756Budget
294938.002022-07-289456Actual
24067352320.002024-03-26676Actual
2618442062.002024-05-263876Actual
10612975.002023-02-256126Actual
3860044.002025-04-278236Actual
5157174.002022-09-276556Actual
3634983.002025-02-257856Actual
38588336.002025-04-276636Actual
158981893.002023-07-286156Actual
725311336.002022-11-276026Actual
2292524.002024-02-256726Actual
190502542054.002023-10-274376Actual
686200.002022-05-277756Budget
25000109.002024-04-268436Actual
1292580.002023-04-277136Budget
35249302391.002025-01-25676Actual
3298414681.002024-11-262276Actual
11727249.002023-03-279016Actual
63249092.002022-10-275366Actual
3174340.002024-10-267136Actual
5016100.002022-09-276626Budget
389565.002022-08-276826Actual
36322415.002025-02-257746Actual
28332554.002024-07-276536Actual
4127468.002022-08-278766Actual
3626776.002025-02-257626Actual
587167.002022-05-277436Actual
284556123.002024-07-272376Actual
33938158.002024-12-277416Actual
6139120.002022-10-276626Actual
2956112838.002024-08-265266Actual
17921136.002023-09-277836Actual
8489220.002022-12-287346Budget
4971123.002022-09-276816Actual
28347146.002024-07-278436Actual
1618449.002022-06-277716Actual
72561247.002022-11-276126Actual
28376199.002024-07-278946Actual
166590.002022-06-277626Actual
27217471.002024-06-268046Actual
23041174.002024-02-257266Actual
1582315.002023-07-286826Actual
26148179.002024-05-268166Actual
21938226.002024-01-259016Actual
36378137.002025-02-257366Actual
36360313.002025-02-259256Actual
1683200.002022-06-278726Budget
9708261.002023-01-257266Actual
28429300.002024-07-278166Actual
950940.002023-01-257126Budget
2201322.002024-01-258246Actual
1296982.002023-04-276846Actual
6096100.002022-10-276816Actual
23962162.002024-03-267336Actual
960526.002023-01-257146Actual
3298729076.002024-11-262876Actual
1714263.002022-06-277636Actual
751918991.002022-11-272476Actual
9462274.002023-01-257316Actual
240913556996.002024-03-264376Actual
14885416.002023-06-278736Actual
11941322.002023-03-276666Actual
953831.002023-01-259426Actual
2496891.002024-04-268026Actual
2107947500.002023-12-289966Actual
390980.002022-08-277826Actual
37400251.002025-03-278916Actual
972873.002023-01-258466Actual
25087378.002024-04-268766Actual
11761300.002023-03-278026Actual
23004153.002024-02-256656Actual
6092280.002022-10-276616Budget
1067252.002023-02-256936Actual
1174930.002023-03-277126Actual
23926431.002024-03-266126Actual
35116157.002025-01-257426Actual
592550.002022-05-277736Budget
10571200.002023-02-256716Budget
210934422.002023-12-282376Actual
10696100.002023-02-258536Budget
25057-82.002024-04-269156Actual
406340.002022-08-278556Budget
96931100.002023-01-256266Budget
3015345566.002022-07-28676Actual
2953512769.002024-08-266056Actual
6233200.002022-10-276546Actual
1171730.002023-03-278216Budget
9580100.002023-01-258536Budget
3508621.002025-01-256916Actual
3411026058.002024-12-272876Actual
37417103.002025-03-277626Actual
34018175.002024-12-277346Actual
29529347.002024-08-268746Actual
26016-271.002024-05-269116Actual
3405118.002024-12-278256Actual
97519604.002023-01-251876Actual
19975103.002023-11-277346Actual
1309630.002023-04-278266Budget
1062525.002023-02-257126Actual
5079480.002022-09-277736Budget
36319214.002025-02-257346Actual
5127280.002022-09-277746Budget
9700280.002023-01-256666Budget
32907336.002024-11-269046Actual
2095150.002023-12-287326Actual
511727.002022-09-276946Actual
1199918991.002023-03-272476Actual
3967124.002022-08-278436Actual
478218.002022-05-276516Actual
1992166.002023-11-277326Actual
3288517356.002024-11-266046Actual
1687135.002022-06-279226Actual
20029108.002023-11-276766Actual
855994.002022-12-288956Actual
24086147426.002024-03-263576Actual
10676304.002023-02-257336Actual
62321000.002022-10-276246Budget
518360.002022-09-278356Budget
4995103.002022-09-278416Actual
40825900.002022-08-275766Budget
11792234.002023-03-276736Actual
522073.002022-09-276866Actual
10686632.002023-02-258036Actual
3395959.002024-12-276626Actual
11849100.002023-03-277446Budget
2839960.002024-07-278456Actual
8525100.002022-12-286556Budget
23045333.002024-02-257766Actual
11976117.002023-03-278966Actual
285817200.002022-07-286046Budget
25056103.002024-04-269056Actual
3058599.002024-09-266626Actual
2494660.002024-04-268516Actual
283571872.002024-07-276246Actual
2110529488.002023-12-284076Actual
17974169.002023-09-278056Actual
854490.002022-12-287856Actual
209162561.002023-12-286116Actual
2947334.002024-08-268426Actual
3857360.002025-04-278326Actual
12974220.002023-04-277346Budget
3521411.002025-01-255466Actual
952660.002023-01-258326Budget
26070586.002024-05-269036Actual
11696208.002023-03-276716Actual
22947712469.002024-02-251136Actual
2883116.002022-07-287846Actual
278290.002022-07-287626Budget
11777192.002023-03-279226Actual
239326.002024-03-266926Actual
12954328.002023-04-279236Actual
406773.002022-08-278956Actual
3282041.002024-11-268216Actual
9500200.002023-01-256526Budget
12888200.002023-04-278026Budget
2095541.002023-12-287826Actual
14838844.002023-06-276126Actual
1994724.002023-11-276936Actual
25089291.002024-04-269066Actual
375518058.002025-03-27876Actual
30603207.002024-09-269026Actual
1387484.002023-05-278336Actual
29537786.002024-08-266256Actual
2094669.002023-12-286626Actual
7255850.002022-11-276126Budget
1876251.002022-06-278166Actual
1788850.002022-06-276156Budget
406057.002022-08-278356Actual
28280162.002024-07-276816Actual
14915271.002023-06-279246Actual
513765.002022-09-278346Actual
9478100.002023-01-258316Budget
3297831196.002024-11-261476Actual
27277282.002024-06-268166Actual
771125316.002022-05-2710166Actual
40256.002022-08-279646Actual
976489720.002023-01-253576Actual
167414.002022-06-278226Actual
3171674.002024-10-267326Actual
3841280.002022-08-276516Budget
27264342.002024-06-266566Actual
37456384.002025-03-279036Actual
19968965.002023-11-276246Actual
1290627.002023-04-279426Actual
24046166.002024-03-267366Actual
3186326058.002024-10-262876Actual
22060148.002024-01-256766Actual
3954242.002022-08-277636Actual
11959430.002023-03-277766Actual
5702300.002022-05-276136Budget
2970359.002022-07-286666Actual
2290925.002024-02-258216Actual
611-207.002022-05-279136Actual
834270.002022-12-287116Budget
3864259.002025-04-276856Actual
23909249.002024-03-267616Actual
38687103.002025-04-278466Actual
2292934.002024-02-257326Actual
26112161.002024-05-267756Actual
3410045457.002024-12-271376Actual
352606123.002025-01-252376Actual
2205235424.002024-01-255666Actual
14959135.002023-06-277366Actual
20051331.002023-11-279766Actual
2616410665.002024-05-26776Actual
38552-275.002025-04-279116Actual
514480.002022-09-278946Actual
976121571.002023-01-253276Actual
3525655087.002025-01-251976Actual
3285929469.002024-11-266036Actual
7114100.002022-05-275366Budget
13011182.002023-04-276556Actual
32863314.002024-11-266636Actual
6200131.002022-10-277436Actual
11857480.002023-03-278046Budget
250661876.002024-04-266166Actual
743039.002022-11-278356Actual
2209821970.002024-01-252476Actual
2193376.002024-01-258316Actual
18907-94.002023-10-279126Actual
13082171.002023-04-277366Actual
21026128.002023-12-286656Actual
1182810.002023-03-279636Actual
2618121970.002024-05-263476Actual
1178328500.002023-03-276036Budget
169632181.002023-08-276366Actual
38580276.002025-04-279226Actual
4023280.002022-08-279246Actual
19010421.002023-10-278066Actual
11751125.002023-03-277326Actual
841047.002022-12-288426Actual
31759652.002024-10-269236Actual
9619215.002023-01-258146Actual
219172372.002024-01-256116Actual
1692072.002023-08-278346Actual
317371468.002024-10-266236Actual
25096272310.002024-04-26476Actual
34045146.002024-12-277456Actual
966812.002023-01-258256Actual
1489916.002023-06-277146Actual
6108125.002022-10-277816Actual
352191588.002025-01-256266Actual
9632-125.002023-01-259146Actual
1300415997.002023-04-276056Actual
24019283.002024-03-268056Actual
33939289.002024-12-277616Actual
2500197.002024-04-268536Actual
745218100.002022-11-276066Budget
1587750.002023-07-286846Actual
1602286.002022-06-276516Actual
1488488.002023-06-278536Actual
2105816.002023-12-286966Actual
6201400.002022-05-276246Budget
1903339785.002023-10-271976Actual
96921300.002023-01-256166Budget
23913312.002024-03-268116Actual
965463.002023-01-257356Actual
8399236.002022-12-287726Actual
27151507.002024-06-266226Actual
10590338.002023-02-258116Actual
3290297.002024-11-268346Actual
1084790.002023-02-258466Budget
3855414.002025-04-279616Actual
15908136.002023-07-287656Actual
138032204.002023-05-276116Actual
12821312.002023-04-276616Actual
7343176.002022-11-278936Actual
7431400.002022-05-277666Budget
2396933.002024-03-268236Actual
4013101.002022-08-278346Actual
13824348.002023-05-279016Actual
7498-135.002022-11-279166Actual
11879788.002023-03-276156Actual
52723402.002022-09-272376Actual
37391461.002025-03-277716Actual
3640247881.002025-02-251376Actual
168830.002022-06-279426Actual
22954146.002024-02-256836Actual
20965-77.002023-12-289126Actual
1197090.002023-03-278466Budget
7366237.002022-11-277346Actual
1080820600.002023-02-256066Budget
220562273.002024-01-256266Actual
8478280.002022-12-286546Budget
20039356.002023-11-278066Actual
3065271.002024-09-268346Actual
3070144.002024-09-267166Actual
2407055490.002024-03-261376Actual
17857.002022-06-279646Actual
744748060.002022-11-275666Actual
1807100.002022-06-277656Budget
52005391.002022-09-275366Actual
1485046.002023-06-277826Actual
9570648.002023-01-258036Actual
5250149.002022-09-278966Actual
3640332572.002025-02-251476Actual
11706280.002023-03-277616Budget
1300269.002023-04-279446Actual
23970117.002024-03-268336Actual
36233384.002025-02-256616Actual
29507704.002024-08-269236Actual
2205422152.002024-01-256066Actual
38594153.002025-04-277436Actual
38593248.002025-04-277336Actual
30623570.002024-09-268036Actual
3066812.002024-09-266956Actual
863014956.002022-12-28776Actual
1697828.002023-08-278266Actual
169621503.002023-08-276266Actual
16988550.002023-08-279766Actual
3075029624.002024-09-2610076Actual
3638529.002025-02-258266Actual
30707109.002024-09-267866Actual
1500299855.002023-06-273976Actual
15906127.002023-07-287356Actual
31776228.002024-10-268146Actual
28297-367.002024-07-279116Actual
1484683.002023-06-277326Actual
18899109.002023-10-278126Actual
27188312.002024-06-267636Actual
5215200.002022-09-276666Budget
7499225.002022-11-279266Actual
3411522354.002024-12-273476Actual
5009850.002022-09-276126Budget
279183.002022-07-288126Actual
3185432857.002024-10-261476Actual
2817520.002022-07-286536Actual
5286247704.002022-09-274676Actual
10567380.002023-02-256516Budget
21008302.002023-12-287746Actual
34029347.002024-12-278746Actual
3171341.002024-10-266826Actual
37571177986.002025-03-273976Actual
108331600.002023-02-257666Budget
1993030.002023-11-278426Actual
1888361364.002023-10-271226Actual
525747500.002022-09-279966Actual
19951219.002023-11-277636Actual
21101135222.002023-12-283576Actual
2403521901.002024-03-266066Actual
3520215.002025-01-258256Actual
25046154.002024-04-267756Actual
15857375.002023-07-287736Actual
637090.002022-10-278566Budget
9723280.002023-01-258166Budget
3956480.002022-08-277736Budget
2616917287.002024-05-261876Actual
328861781.002024-11-266146Actual
12943128.002023-04-278336Actual
17859116.002023-09-276816Actual
11944159.002023-03-276766Actual
1990127.002023-11-278216Actual
38605349.002025-04-278936Actual
1591549.002023-07-288456Actual
3949220.002022-08-277336Budget
3872038663.002025-04-273876Actual
2301619.002024-02-258256Actual
294301332.002024-08-266216Actual
22995120.002024-02-258946Actual
2294490.002024-02-259226Actual
1700210710.002023-08-272276Actual
2737380.002022-07-287716Budget
7497169.002022-11-279066Actual
9501200.002023-01-256626Budget
3407433.002024-12-277166Actual
3396595.002024-12-277426Actual
2197954.002024-01-257136Actual
9660200.002023-01-257756Budget
1802634511.002023-09-271476Actual
1999835.002023-11-276856Actual
14946112893.002023-06-275666Actual
14979559894.002023-06-27476Actual
16957258.002023-08-275466Actual
38546106.002025-04-278316Actual
41498239.002022-08-272276Actual
284143.002022-07-288236Actual
11709515.002023-03-277716Actual
518464.002022-09-278356Actual
8558200.002022-12-288756Budget
318526990.002024-10-26876Actual
13021110.002023-04-277356Budget
13001305.002023-04-279246Actual
2832345.002022-07-287636Actual
50611300.002022-09-276236Budget
851653.002022-12-289446Actual
295766400.002022-07-285666Budget
1295820600.002023-04-276046Budget
6208550.002022-10-278036Budget
19926167.002023-11-278026Actual
32818636.002024-11-268016Actual
19016340.002023-10-278766Actual
12840513.002023-04-278016Actual
31693141.002024-10-267816Actual
32854-89.002024-11-269126Actual
1487360.002023-06-277136Actual
3286748.002024-11-267136Actual
8396131.002022-12-287626Actual
189971516.002023-10-276366Actual
328603326.002024-11-266136Actual
9734111.002023-01-258966Actual
1499319810.002023-06-272876Actual
31844462.002024-10-269266Actual
1303622.002023-04-278256Actual
614894.002022-10-277326Actual
29440428.002024-08-267716Actual
1901483.002023-10-278466Actual
2619128801.002024-05-2610076Actual
22011346.002024-01-258046Actual
760380.002022-05-278766Budget
163290.002022-06-278516Budget
39386-105.002025-05-268576Actual
633017400.002022-10-276066Budget
7402125.002022-11-276556Actual
56193.002022-05-279026Actual
845640.002022-12-288236Actual
1389687.002023-05-277846Actual
35138452.002025-01-256636Actual
11929132500.002023-03-275666Budget
656107.002022-05-278946Actual
4102380.002022-08-277266Budget
9679-67.002023-01-259156Actual
4998480.002022-09-278716Budget
32932109.002024-11-268956Actual
97385112.002023-01-259466Actual
579211.002022-05-276736Actual
11855100.002023-03-277846Budget
74466752.002022-11-275366Actual
1700519216.002023-08-272876Actual
2729780714.002024-06-261576Actual
5177280.002022-09-278056Budget
7420200.002022-11-277756Budget
502111.002022-09-276926Actual
6150109.002022-10-277426Actual
22906102.002024-02-257816Actual
271792726.002024-06-266236Actual
37495128.002025-03-277356Actual
2406810956.002024-03-26776Actual
352134361.002025-01-255366Actual
282670.002022-07-287136Budget
22038117.002024-01-258156Actual
495380.002022-05-277716Budget
4128185.002022-08-278966Actual
149191404.002023-06-276256Actual
861489.002022-12-288566Actual
293620.002022-07-288256Budget
2969280.002022-07-286666Budget
8545334.002022-12-288056Actual
3072978890.002024-09-261576Actual
384938.002022-08-276916Actual
1073630.002023-02-258246Budget
329121387.002024-11-266156Actual
38612932.002025-04-276246Actual
18906118.002023-10-279026Actual
7471380.002022-11-277266Budget
10580141.002023-02-257416Actual
632220.002022-05-277346Budget
318743264577.002024-10-264376Actual
168793309.002023-08-276236Actual
15811205.002023-07-288916Actual
10657385512.002023-02-251136Actual
11824270.002023-03-279036Actual
8339100.002022-12-286816Budget
26084105.002024-05-267446Actual
855172.002022-12-288356Actual
16843228.002023-08-278916Actual
1314316153.002023-04-2710076Actual
1064541.002023-02-258426Actual
3629268.002025-02-257136Actual
7368200.002022-11-277446Budget
1297360.002023-04-277146Budget
401670.002022-08-278546Budget
129141675.002023-04-276236Actual
26123-222.002024-05-269156Actual
11752157.002023-03-277426Actual
139366489.002023-05-275366Actual
13986178668.002023-05-272976Actual
23993353.002024-03-268046Actual
30406220.002022-07-284676Actual
27267116.002024-06-266866Actual
20015-113.002023-11-279156Actual
63321500.002022-10-276166Budget
190374378.002023-10-272376Actual
13805302.002023-05-276516Actual
12981380.002023-04-277746Budget
524499.002022-09-278466Actual
2610817.002024-05-267156Actual
864617529.002022-12-283376Actual
318134444.002024-10-265266Actual
22037188.002024-01-258056Actual
14931242.002023-06-278056Actual
386618.002025-04-279656Actual
28321139.002024-07-278726Actual
13108-161.002023-04-279166Actual
11927583.002023-03-275466Actual
964382.002023-01-256556Actual
4965355.002022-09-276516Actual
2003891.002023-11-277866Actual
9664200.002023-01-258056Budget
2494476.002024-04-268316Actual
2502660.002024-04-268446Actual
2853-240.002022-07-289136Actual
24017224.002024-03-267756Actual
1287153.002023-04-276726Actual
1065195.002023-02-259026Actual
25032285.002024-04-269246Actual
1896772.002023-10-276556Actual
61297.002022-10-279616Actual
16899320.002023-08-279036Actual
295860389.002022-07-285666Actual
8394134.002022-12-287426Actual
668200.002022-05-276556Budget
840860.002022-12-288326Budget
50330.002022-05-278216Budget
84741600.002022-12-286146Budget
15951159.002023-07-288966Actual
14929204.002023-06-277756Actual
2499834.002024-04-268236Actual
13115178500.002023-04-2710166Budget
1913144108.002022-06-272976Actual
50089600.002022-09-276026Budget
27134428.002024-06-267716Actual
18337300.002022-06-275266Actual
97397.002023-01-259666Actual
11848138.002023-03-277446Actual
37564163153.002025-03-273176Actual
31701273.002024-10-268916Actual
32922117.002024-11-267656Actual
19957111.002023-11-278336Actual
5080495.002022-09-277736Actual
32909448.002024-11-269246Actual
728418.002022-11-278226Actual
2602464.002024-05-266626Actual
18471335.002022-06-276266Actual
7504151900.002022-11-2710166Budget
38719186022.002025-04-273776Actual
33970109.002024-12-278126Actual
628814.002022-10-276956Actual
13081387.002023-04-277266Actual
636890.002022-10-278466Budget
1903610603.002023-10-272276Actual
8395100.002022-12-287426Budget
37438471.002025-03-276636Actual
8444100.002022-12-287436Budget
1297080.002023-04-276846Budget
1389920.002023-05-278246Actual
35146566.002025-01-257736Actual
1584529838.002023-07-286036Actual
17975104.002023-09-278156Actual
8511351.002022-12-288746Actual
13861210.002023-05-276636Actual
10761100.002023-02-256656Budget
26043-97.002024-05-269126Actual
2496015.002024-04-266826Actual
967884.002023-01-259056Actual
13816476.002023-05-278016Actual
2408525895.002024-03-263476Actual
28342166.002024-07-277836Actual
738201.002022-05-277366Actual
279440.002022-07-288326Budget
3871539629.002025-04-273276Actual
9566550.002023-01-257736Actual
35223153.002025-01-256766Actual
172343.002022-06-278236Actual
3857548.002025-04-278526Actual
1080720511.002023-02-256066Actual
2006724688.002023-11-272476Actual
3755517287.002025-03-271876Actual
38543515.002025-04-278016Actual
7236900.002022-05-276366Budget
482109.002022-05-276716Actual
3179528.002024-10-267156Actual
590310.002022-05-277636Actual
9719100.002023-01-257866Budget
28324-92.002024-07-279126Actual

Generated 2025-06-26 23:54:50.153 UTC