[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1446   

7242 items

NOTE: Only 1000 elements of total 7242 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85771621.002022-12-296266Actual
578200.002022-05-286736Budget
634390.002022-10-286866Budget
3183981.002024-10-278566Actual
14901115.002023-06-287446Actual
7336138.002022-11-288336Actual
1666161.002022-06-287726Actual
25031-171.002024-04-279146Actual
11794176.002023-03-286836Actual
61384.002022-05-289436Actual
27146447.002024-06-279216Actual
13953870.002023-05-287666Actual
728950.002022-11-288426Budget
30560110.002024-09-276816Actual
37390256.002025-03-287616Actual
743133.002022-11-288456Actual
9737226.002023-01-269266Actual
1590533.002023-07-297156Actual
25091388.002024-04-279266Actual
23035230.002024-02-266566Actual
170623.002022-06-286936Actual
52081310.002022-09-286166Actual
2004122.002023-11-288266Actual
10588546.002023-02-268016Actual
11963480.002023-03-288066Budget
3987205.002022-08-286646Actual
339821167738.002024-12-281136Actual
2831834.002024-07-288326Actual
2923128.002022-07-297456Actual
282762535.002024-07-286216Actual
1589052.002023-07-298546Actual
14819152.002023-06-287316Actual
31683447.002024-10-276516Actual
3395864.002024-12-286526Actual
516630.002022-09-287156Budget
33993128.002024-12-287436Actual
2944696.002024-08-278416Actual
962670.002023-01-268546Budget
35174364.002025-01-268046Actual
3870914978.002025-04-282276Actual
1989329.002023-11-287116Actual
5702300.002022-05-286136Budget
2394315.002024-03-278426Actual
34005479.002024-12-289036Actual
36381347.002025-02-267766Actual
21000202.002023-12-296646Actual
95941400.002023-01-266246Budget
1897357.002023-10-287356Actual
179936290.002023-09-286366Actual
3638792.002025-02-268466Actual
279923.002022-07-298526Actual
2289324639.002024-02-266016Actual
614270.002022-10-286726Budget
525100.002022-05-286526Budget
14886223.002023-06-288936Actual
11822585.002023-03-288736Actual
8461100.002022-12-298536Budget
623796.002022-10-286746Actual
2883116.002022-07-297846Actual
34056129.002024-12-288956Actual
843836.002022-12-296936Actual
1387570.002023-05-288436Actual
10818223.002023-02-266666Actual
279310.002022-07-298226Budget
406057.002022-08-288356Actual
11954100.002023-03-287466Budget
27198343.002024-06-278936Actual
840860.002022-12-298326Budget
128151905.002023-04-286116Actual
13031280.002023-04-288056Budget
3392824971.002024-12-286016Actual
1992166.002023-11-287326Actual
30657232.002024-09-279046Actual
1303968.002023-04-288456Actual
2298038.002024-02-266846Actual
210231163.002023-12-296156Actual
1294236.002023-04-288236Actual
763218.002022-05-289066Actual
2098899.002023-12-298436Actual
30720631.002024-09-279766Actual
85718700.002022-12-295766Budget
3024109144.002022-07-292176Actual
4115601.002022-08-288066Actual
7416100.002022-11-287456Budget
35232120.002025-01-267866Actual
21033121.002023-12-297656Actual
3627211.002025-02-268226Actual
2508327.002024-04-278266Actual
1894629.002023-10-287146Actual
15893197.002023-07-299046Actual
8360100.002022-12-298316Budget
3073017287.002024-09-271876Actual
1594778.002023-07-298366Actual
1487360.002023-06-287136Actual
36250343.002025-02-268916Actual
16977267.002023-08-288166Actual
18879216.002023-10-289016Actual
19951219.002023-11-287636Actual
2300826.002024-02-267156Actual
2504112.002024-04-276956Actual
13887174.002023-05-286646Actual
412290.002022-08-288466Budget
66055.002022-05-289446Actual
746723.002022-11-286966Actual
1596612485.002023-07-291876Actual
1390159.002023-05-288446Actual
35197110.002025-01-267656Actual
14905283.002023-06-288046Actual
17902101.002023-09-289026Actual
12919380.002023-04-286636Budget
7463100.002022-11-286766Budget
27301158561.002024-06-272176Actual
5046176.002022-09-288726Actual
1196893.002023-03-288366Actual
2954070.002024-08-276756Actual
2980243.002022-07-297366Actual
27258112975.002024-06-275666Actual
17441400.002022-06-286246Budget
4751040.002022-05-286216Actual
2742280.002022-07-298116Budget
259941695.002024-05-276116Actual
21062119.002023-12-297466Actual
970468.002023-01-266866Actual
5242100.002022-09-288366Budget
38632259.002025-04-289046Actual
2722195.002024-06-278446Actual
29555243.002024-08-278756Actual
1695090.002023-08-288956Actual
19945116.002023-11-286736Actual
3186326058.002024-10-272876Actual
1186770.002023-03-288546Actual
18371219.002022-06-285466Actual
527687395.002022-09-283176Actual
4049213.002022-08-287756Actual
328316730.002024-11-276026Actual
2843200.002022-07-298336Budget
18950236.002023-10-287746Actual
4994100.002022-09-288416Budget
12880200.002023-04-287426Budget
351068413.002025-01-266026Actual
749380.002022-11-288566Budget
10854-191.002023-02-269166Actual
740770.002022-11-286756Budget
35148600.002025-01-268036Actual
15956412.002023-07-299766Actual
1080820600.002023-02-266066Budget
2986380.002022-07-297766Budget
36289197.002025-02-266736Actual
390870.002022-08-287826Budget
6244220.002022-10-287346Budget
6140100.002022-10-286626Budget
2605490.002024-05-276836Actual
29620168322.002024-08-273976Actual
34093403.002024-12-289766Actual
34024260.002024-12-288146Actual
3739799.002025-03-288416Actual
10682579.002023-02-267736Actual
129611391.002023-04-286246Actual
3926-106.002022-08-289126Actual
27270525.002024-06-277266Actual
340996517.002024-12-28876Actual
2510271746.002024-04-271576Actual
3007358.002022-07-299266Actual
374069563.002025-03-286026Actual
35154520.002025-01-268736Actual
16988550.002023-08-289766Actual
189717.002023-10-286956Actual
69420.002022-05-288256Budget
392840.002022-08-289426Actual
15908136.002023-07-297656Actual
106078.002023-02-269616Actual
20956137.002023-12-298026Actual
7502131.002022-11-289766Actual
3642526058.002025-02-2610076Actual
38650336.002025-04-288056Actual
2403120443.002024-03-275266Actual
11906200.002023-03-288156Budget
13853117.002023-05-289226Actual
11710100.002023-03-287816Budget
2199097.002024-01-268536Actual
9479140.002023-01-268316Actual
10781200.002023-02-268156Budget
8594220.002022-12-297366Budget
2105679.002023-12-296766Actual
7314100.002022-11-286836Budget
37571177986.002025-03-283976Actual
1184180.002023-03-286846Budget
3522648.002025-01-267166Actual
1691920.002023-08-288246Actual
3925132.002022-08-289026Actual
2291089.002024-02-268316Actual
30650209.002024-09-278146Actual
689262.002022-05-288056Actual
149611425.002023-06-287666Actual
10667380.002023-02-266636Budget
11985496800.002023-03-2810166Budget
2610817.002024-05-277156Actual
36258498.002025-02-266226Actual
2000554.002023-11-287856Actual
34081426.002024-12-288066Actual
20937248.002023-12-299016Actual
12921156.002023-04-286736Actual
27143218.002024-06-278916Actual
10591280.002023-02-268116Budget
36294165.002025-02-267436Actual
31781312.002024-10-278746Actual
2617533870.002024-05-272476Actual
56060.002022-05-288926Actual
1484683.002023-06-287326Actual
1399528910.002023-05-284076Actual
7496110.002022-11-288966Actual
1789925.002023-09-288526Actual
20954111.002023-12-297726Actual
12842280.002023-04-288116Budget
13991144960.002023-05-283576Actual
614162.002022-10-286726Actual
29458116.002024-08-276526Actual
2207389.002024-01-268366Actual
55013.002022-05-288226Actual
2404443.002024-03-277166Actual
1391722.002023-05-287156Actual
78516551.002022-05-282476Actual
15000169243.002023-06-283776Actual
8484100.002022-12-296846Budget
787124092.002022-05-282976Actual
749073.002022-11-288466Actual
10580141.002023-02-267416Actual
2887276.002022-07-298146Actual
856811240.002022-12-295366Actual
11697156.002023-03-286816Actual
2715384.002024-06-276626Actual
12837480.002023-04-287716Budget
3517964.002025-01-268546Actual
170870.002022-06-287136Budget
6629984.002022-05-286056Actual
512177.002022-05-288916Actual
229996.002024-02-269646Actual
19995104.002023-11-286556Actual
229204822.002024-02-266026Actual
167844.002022-06-288426Actual
613096991.002022-10-281226Actual
11718123.002023-03-288316Actual
23022216.002024-02-269056Actual
38590130.002025-04-286836Actual
168233033.002023-08-286116Actual
260205912.002024-05-276026Actual
34018175.002024-12-287346Actual
32967-358.002024-11-279166Actual
524480.002022-05-286226Budget
1710190.002022-06-287336Actual
26178163004.002024-05-273176Actual
293859.002022-07-298356Actual
734917654.002022-11-286046Actual
25022291.002024-04-278046Actual
2495363879.002024-04-271226Actual
339851483.002024-12-286236Actual
2724650.002024-06-278356Actual
27132133.002024-06-277416Actual
35201147.002025-01-268156Actual
3630041.002025-02-268236Actual
31752143.002024-10-278336Actual
1288760.002023-04-287826Budget
10782186.002023-02-268156Actual
1873100.002022-06-287866Budget
2608121.002024-05-276946Actual
16912126.002023-08-287346Actual
8584335.002022-12-296666Actual
351353467.002025-01-266136Actual
38599424.002025-04-288136Actual
29622267.002022-07-296166Actual
13964272.002023-05-289066Actual
3522784.002025-01-267266Actual
733440.002022-11-288236Budget
6112302.002022-10-288116Actual
415522906.002022-08-283276Actual
2110328230.002023-12-293876Actual
524590.002022-09-288466Budget
229288.002024-02-267126Actual
1384822.002023-05-288526Actual
14980413899.002023-06-28676Actual
9520280.002023-01-268026Budget
163094.002022-06-288416Actual
1392265.002023-05-287856Actual
179053.002023-09-289626Actual
2876170.002022-07-297446Actual
12979214.002023-04-287646Actual
1385725116.002023-05-286036Actual
17964116.002023-09-286656Actual
35083187.002025-01-266616Actual
19035102297.002023-10-282176Actual
21931226.002024-01-268116Actual
25056103.002024-04-279056Actual
1177494.002023-03-288926Actual
375142007.002025-03-285466Actual
2953410.002024-08-279646Actual
15814420.002023-07-299216Actual
1067376.002023-02-267136Actual
3061587.002024-09-276836Actual
23908200.002024-03-277416Actual
8378850.002022-12-296126Budget
119562705.002023-03-287666Actual
30573100.002024-09-278516Actual
16843228.002023-08-288916Actual
25000109.002024-04-278436Actual
32819394.002024-11-278116Actual
9498750.002023-01-266226Budget
1583420.002023-07-298326Actual
107101074.002023-02-266246Actual
7404100.002022-11-286656Budget
22963305.002024-02-268136Actual
73550.002022-05-287166Budget
23922475.002024-03-279216Actual
23041174.002024-02-267266Actual
13023100.002023-04-287456Budget
7292234.002022-11-288726Actual
24020175.002024-03-278156Actual
728763.002022-11-288326Actual
36322415.002025-02-267746Actual
28338321.002024-07-287336Actual
3511252.002025-01-266826Actual
1890139.002023-10-288326Actual
4128185.002022-08-288966Actual
11840117.002023-03-286746Actual
54561.002022-05-287826Actual
1715474.002022-06-287736Actual
28350371.002024-07-288936Actual
11881492.002023-03-286256Actual
2393028.002024-03-276726Actual
11961100.002023-03-287866Budget
10794144.002023-02-269056Actual
7098772.002022-05-285266Actual
2611938.002024-05-278556Actual
640219953.002022-10-283376Actual
1392841.002023-05-288556Actual
167414.002022-06-288226Actual
38593248.002025-04-287336Actual
4004100.002022-08-287846Budget
32935223.002024-11-279256Actual
7401650.002022-11-286256Budget
18006401.002023-09-288066Actual
32926144.002024-11-278156Actual
351315.002025-01-269626Actual
32897364.002024-11-277746Actual
1877280.002022-06-288166Budget
477280.002022-05-286516Budget
3280428159.002024-11-276016Actual
2196225.002024-01-268526Actual
6248200.002022-10-287646Budget
303561833.002022-07-293776Actual
850870.002022-12-298546Budget
409790.002022-08-286866Budget
1799780.002023-09-286866Actual
2192439.002024-01-267116Actual
10698527.002023-02-268736Actual
2615066.002024-05-278366Actual
31691288.002024-10-277616Actual
32905347.002024-11-278746Actual
2496539.002024-04-277626Actual
38630312.002025-04-288746Actual
3410455087.002024-12-281976Actual
10567380.002023-02-266516Budget
577380.002022-05-286636Budget
5194177.002022-09-289256Actual
27186293.002024-06-277336Actual
2195467.002024-01-267626Actual
27768.002022-07-297126Actual
3869129.002022-08-288316Actual
33996168.002024-12-287836Actual
2092898.002023-12-297816Actual
8347200.002022-12-297416Budget
845640.002022-12-298236Actual
10738100.002023-02-268346Budget
8496100.002022-12-297846Actual
36234190.002025-02-266716Actual
3941280.002022-08-286636Budget
7337100.002022-11-288436Budget
6110480.002022-10-288016Budget
74492400.002022-11-285766Budget
538160.002022-05-287426Actual
38724-58833.002025-04-284676Actual
35100213.002025-01-268916Actual
1313528555.002023-04-283476Actual
7224200.002022-11-287416Budget
2199611.002024-01-269636Actual
1589715371.002023-07-296056Actual
85991500.002022-12-297666Budget
14994180402.002023-06-282976Actual
27244144.002024-06-278156Actual
1893094.002023-10-288436Actual
394870.002022-08-287136Budget
683100.002022-05-287656Budget
29558-147.002024-08-279156Actual
38538266.002025-04-287316Actual
3056246.002024-09-277116Actual
748480.002022-05-288066Budget
5093100.002022-09-288536Budget
14953180.002023-06-286666Actual
8381174.002022-12-296526Actual
30613225.002024-09-276636Actual
1904230356.002023-10-283276Actual
211062634545.002023-12-294376Actual
36333-238.002025-02-269146Actual
3186229793.002024-10-272476Actual
3862595.002022-08-288016Actual
34117141685.002024-12-283776Actual
24041125.002024-03-276766Actual
30724419631.002024-09-27676Actual
14938116.002023-06-288956Actual
1891888.002023-10-286836Actual
5243112.002022-09-288366Actual
27200-421.002024-06-279136Actual
61329600.002022-10-286026Budget
1588955.002023-07-298446Actual
28349554.002024-07-288736Actual
175550.002022-06-287146Budget
25095179100.002024-04-2710166Actual
20965-77.002023-12-299126Actual
303323947.002022-07-293476Actual
177590.002022-06-288446Budget
17923347.002023-09-288136Actual
631140.002022-10-288556Actual
2609345.002024-05-278546Actual
12853468.002023-04-288716Actual
3910287.002022-08-288026Actual
2830736.002024-07-286826Actual
6333741.002022-10-286266Actual
169301224.002023-08-286156Actual
2947-94.002022-07-299156Actual
189401419.002023-10-286246Actual
32908-269.002024-11-279146Actual
2730220.002022-07-297316Budget
27272167.002024-06-277466Actual
619565.002022-10-287136Actual
2968280.002022-07-296566Budget
118779598.002023-03-286056Actual
23056-244.002024-02-269166Actual
16826315.002023-08-286616Actual
2293494.002024-02-268026Actual
20054196006.002023-11-28476Actual
53796.002022-05-287326Actual
2293558.002024-02-268126Actual
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35099451.002025-01-268716Actual
32956441.002024-11-277766Actual
3742432.002025-03-288426Actual
2205192.002024-01-265466Actual
23920356.002024-03-279016Actual
2496330.002024-04-277326Actual
18014246.002023-09-289066Actual
1886415.002023-10-286916Actual
8596164.002022-12-297466Actual
9719100.002023-01-267866Budget
2611190.002024-05-277656Actual
3523881.002025-01-268566Actual
3171881.002024-10-277626Actual
1398424008.002023-05-282476Actual
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1624280.002022-06-288116Budget
3738629.002025-03-286916Actual
219723742.002024-01-266136Actual
8403280.002022-12-298026Budget
317341323613.002024-10-271136Actual
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1384628.002023-05-288326Actual
7482480.002022-11-288066Budget
362853296.002025-02-266136Actual
10694124.002023-02-268436Actual
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616315.002022-10-288226Actual
34021357.002024-12-287746Actual
514152.002022-09-288546Actual
29036.002022-07-299646Actual
351362889.002025-01-266236Actual
180247115.002023-09-28876Actual
973171.002023-01-268566Actual
191117074.002022-06-282476Actual
29441130.002024-08-277816Actual
32881427.002024-11-279036Actual
2497218.002024-04-278426Actual
2879213.002022-07-297646Actual
5722042.002022-05-286236Actual
38658261.002025-04-289056Actual
29559246.002024-08-279256Actual
165179.002022-06-286626Actual
37439234.002025-03-286736Actual
2006313109.002023-11-282076Actual
14965223.002023-06-288166Actual
5136100.002022-09-288346Budget
2619023796.002024-05-274676Actual
2880382.002022-07-297746Actual
2788133.002022-07-298026Actual
36297168.002025-02-267836Actual
2731342062.002024-06-273876Actual
159619800.002022-06-286016Budget
41631334567.002022-08-284376Actual
85231065.002022-12-296256Actual
249801137408.002024-04-271036Actual
36334396.002025-02-269246Actual
515110400.002022-09-286056Actual
18337300.002022-06-285266Actual
28442276502.002024-07-2810166Actual
29507704.002024-08-279236Actual
634517.002022-10-286966Actual
1593557.002023-07-296866Actual
5228104.002022-09-287466Actual
1493455.002023-06-288356Actual
1490718.002023-06-288246Actual
37451120.002025-03-288336Actual
95931134.002023-01-266246Actual
28458242580.002024-07-282976Actual
293750.002022-07-298356Budget
131198965.002023-04-28876Actual
2003235.002023-11-287166Actual
3283813.002024-11-276926Actual
374611352.002025-03-286146Actual
9597280.002023-01-266646Budget
74586500.002022-11-286366Budget
24016125.002024-03-277656Actual
728856.002022-11-288426Actual
6106410.002022-10-287716Actual
230744466.002024-02-262376Actual
11945123.002023-03-286866Actual
37382291.002025-03-286516Actual
2731213.002022-07-297316Actual
3842380.002022-08-286516Actual
20051331.002023-11-289766Actual
2408525895.002024-03-273476Actual
1994724.002023-11-286936Actual
259951017.002024-05-276216Actual
272881045.002024-06-279766Actual
3289345.002024-11-277146Actual
30564152.002024-09-277416Actual
29589213.002024-08-278966Actual
1872107.002022-06-287866Actual
3058739.002024-09-276826Actual
30633534.002024-09-279236Actual
2610010388.002024-05-276056Actual
289390.002022-07-298446Budget
23043151.002024-02-267466Actual
720524800.002022-11-286016Budget
84221209727.002022-12-291036Actual
1494417426.002023-06-285366Actual
34012281.002024-12-286546Actual
3176773.002024-10-276846Actual
33949293.002024-12-288916Actual
36288387.002025-02-266636Actual
3996220.002022-08-287346Budget
592550.002022-05-287736Budget
13115178500.002023-04-2810166Budget
16901427.002023-08-289236Actual
3059860.002024-09-278326Actual
1889585.002023-10-287626Actual
1399030015.002023-05-283476Actual
6349591.002022-10-287266Actual
5239310.002022-09-288166Actual
9541588422.002023-01-261136Actual
71440600.002022-05-285666Budget
14815106.002023-06-286716Actual
33948520.002024-12-288716Actual
31776228.002024-10-278146Actual
63919604.002022-10-281876Actual
3003468.002022-07-298766Actual
12833100.002023-04-287416Budget
2842149.002024-07-287166Actual
11824270.002023-03-289036Actual
1387667.002023-05-288536Actual
2293274.002024-02-267726Actual
8434169.002022-12-296736Actual
3852924298.002025-04-286016Actual
3521613085.002025-01-265766Actual
38679164.002025-04-287466Actual
1490864.002023-06-288346Actual
2006820603.002023-11-282876Actual
19900260.002023-11-288116Actual
8361153.002022-12-298316Actual
6375154.002022-10-289066Actual
18471335.002022-06-286266Actual
20069157848.002023-11-282976Actual
972530.002023-01-268266Budget
14894113.002023-06-286546Actual
1485872.002023-06-288926Actual
24045322.002024-03-277266Actual
16846466.002023-08-289216Actual
1992810.002023-11-288226Actual
2619128801.002024-05-2710076Actual
1788630.002023-09-286826Actual
1591069.002023-07-297856Actual
3855595111.002025-04-281226Actual
9722266.002023-01-268166Actual
385861831.002025-04-286236Actual
640623131.002022-10-283876Actual
28434382.002024-07-288766Actual
292040.002022-07-297156Budget
169621503.002023-08-286266Actual
47120800.002022-05-286016Actual
6616.002022-05-289646Actual
1623550.002022-06-288016Budget
604100.002022-05-288436Budget
29442515.002024-08-278016Actual
35120204.002025-01-268026Actual
16971137.002023-08-287366Actual
328564.002024-11-279626Actual
949089.002023-01-269416Actual
3170673330.002024-10-271226Actual
29467144.002024-08-277726Actual
15855119.002023-07-297436Actual
75178239.002022-11-282276Actual
2394755.002024-03-279026Actual
1692257.002023-08-288546Actual
619670.002022-10-287136Budget
31872147073.002024-10-273976Actual
528100.002022-05-286626Budget
106603645.002023-02-266136Actual
29841167.002022-07-297666Actual
16579.002022-06-286926Actual
13957246.002023-05-288166Actual
32899428.002024-11-278046Actual
183128.002022-06-289456Actual
1076612.002023-02-266956Actual
14971162.002023-06-288966Actual
2724514.002024-06-278256Actual
179960.002022-06-286856Budget
8436124.002022-12-296836Actual
5066100.002022-09-286736Budget
31833113.002024-10-277866Actual
3867652.002025-04-287166Actual
106623037.002023-02-266236Actual
2827300.002022-07-297336Budget
19020399.002023-10-289266Actual
725314.002022-05-286566Actual
1790827427.002023-09-286036Actual
11754100.002023-03-287626Budget
1596811735.002023-07-292076Actual
2723893.002024-06-277356Actual
32931208.002024-11-278756Actual
49631572.002022-09-286216Actual
760380.002022-05-288766Budget
7274100.002022-11-287626Budget
16927305.002023-08-289246Actual
11816137.002023-03-288336Actual
50089600.002022-09-286026Budget
30604-166.002024-09-279126Actual
96921300.002023-01-266166Budget
3871100.002022-08-288416Budget
35143293.002025-01-267336Actual
6207655.002022-10-288036Actual
1088247535.002023-02-263576Actual
7420200.002022-11-287756Budget
2823200.002022-07-296836Budget
37558164326.002025-03-282176Actual
3626143.002025-02-266726Actual
6198220.002022-10-287336Budget
723740.002022-11-288216Budget
630066.002022-10-287856Actual
317631110.002024-10-276246Actual
38608716.002025-04-289236Actual
1889218.002023-10-287126Actual
3930538024.002022-08-281036Actual
28384157.002024-07-286556Actual
1200016000.002023-03-282876Actual
2394218.002024-03-278326Actual
28459155013.002024-07-283176Actual
23902361.002024-03-276616Actual
38683536.002025-04-288066Actual
9452380.002023-01-266516Budget
2846038428.002024-07-283276Actual
2301860.002024-02-268456Actual
210846569.002023-12-29876Actual
40825900.002022-08-285766Budget
2405319.002024-03-278266Actual
1182791.002023-03-289436Actual
32972135485.002024-11-2710166Actual
411830.002022-08-288266Budget
3298155087.002024-11-271976Actual
51509700.002022-09-286056Budget
17982111.002023-09-289056Actual
27217471.002024-06-278046Actual
5024110.002022-09-287326Budget
303216969.002022-07-293376Actual
32939134.002024-11-275466Actual
525418996.002022-09-289466Actual
59937.002022-05-288236Actual
8490168.002022-12-297446Actual
27171736.002022-07-296216Actual
37384135.002025-03-286716Actual
27169208.002024-06-278726Actual
375118.002025-03-289656Actual
31730-108.002024-10-279126Actual
18044103375.002023-09-283976Actual
289291.002022-07-298446Actual
21063953.002023-12-297666Actual
39371300.002022-08-286236Budget
2962138428.002024-08-274076Actual
190279905.002023-10-28776Actual
3181690882.002024-10-275666Actual
967434.002023-01-268556Actual
2407921970.002024-03-272476Actual
283821454.002024-07-286156Actual
863265464.002022-12-291376Actual
2501294.002024-04-276646Actual
14859111.002023-06-289026Actual
7338117.002022-11-288436Actual
1301560.002023-04-286756Budget
1903823555.002023-10-282476Actual
1199141074.002023-03-281476Actual
1383441.002023-05-286726Actual
1186474.002023-03-288446Actual
3527529350.002025-01-2610076Actual
2092344.002023-12-297116Actual
6293111.002022-10-287456Actual
1495620.002023-06-286966Actual
5055978385.002022-09-281136Actual
494426.002022-05-287716Actual
574380.002022-05-286536Budget
2908728.002022-07-296256Actual
138032204.002023-05-286116Actual
1579026623.002023-07-296016Actual
3746674.002025-03-286846Actual
4104216.002022-08-287366Actual
385301994.002025-04-286116Actual
18978186.002023-10-288056Actual
3075029624.002024-09-2710076Actual
10688391.002023-02-268136Actual
75139604.002022-11-281876Actual
1899421804.002022-06-28676Actual
1689684.002023-08-288536Actual
5190234.002022-09-288756Actual
1190280.002023-03-287856Budget
339811508328.002024-12-281036Actual
36321230.002025-02-267646Actual
79114553.002022-05-283476Actual
6223-221.002022-10-289136Actual
12830223.002023-04-287316Actual
752417156.002022-11-283376Actual
12905111.002023-04-289226Actual
272611639.002024-06-276166Actual
350811264.002025-01-266216Actual
37527487.002025-03-287266Actual
1074280.002023-02-268546Budget
28621400.002022-07-296246Budget
158431886930.002023-07-291036Actual
18927289.002023-10-288136Actual
388256842.002022-08-281226Actual
21036265.002023-12-298056Actual
6213100.002022-10-288336Budget
19231703142.002022-06-284376Actual
301934211.002022-07-291476Actual
9720430.002023-01-268066Actual
527818275.002022-09-283376Actual
12990112.002023-04-288346Actual
4070150.002022-08-289256Actual
743749.002022-11-288956Actual
11900200.002023-03-287756Budget
30605276.002024-09-279226Actual
11978-144.002023-03-289166Actual
3286748.002024-11-277136Actual
6136673.002022-10-286226Actual
108871168871.002023-02-264376Actual
24089111416.002024-03-273976Actual
1595747500.002023-07-299966Actual
38382022.002022-08-286116Actual
729839.002022-11-289426Actual
640578265.002022-10-283776Actual
2396130.002024-03-277136Actual
1791652.002023-09-287136Actual
8443130.002022-12-297436Actual
1393716926.002023-05-285466Actual
10671200.002023-02-266836Budget
260277.002024-05-276926Actual
18999182.002023-10-286666Actual
29486357.002024-08-276536Actual
2944200.002022-07-298756Budget
6219480.002022-10-288736Budget
21010360.002023-12-298046Actual
507229.002022-09-287136Actual
20077112739.002023-11-283976Actual
30646174.002024-09-277646Actual
2727997.002024-06-278366Actual
1703117.002022-06-286736Actual
27266157.002024-06-276766Actual
623216.002022-05-286646Actual
3856255.002025-04-286826Actual
1382187.002023-05-288516Actual
3179286.002024-10-276756Actual
7373380.002022-11-287746Budget
25002416.002024-04-278736Actual
2502175.002024-04-277846Actual
36320184.002025-02-267446Actual
37496138.002025-03-287456Actual
1396947500.002023-05-289966Actual
7241100.002022-11-288416Budget
24057302.002024-03-278766Actual
8488198.002022-12-297346Actual
340614529.002024-12-285266Actual
27251167.002024-06-279056Actual
159301261.002023-07-296266Actual
117361502.002023-03-286126Actual
10700286.002023-02-269036Actual
13930101.002023-05-288956Actual
119332083.002023-03-286166Actual
10569280.002023-02-266616Budget
23993353.002024-03-278046Actual
21983440.002024-01-267736Actual
1189212.002023-03-287156Actual
16861121.002023-08-287726Actual
10815246.002023-02-266566Actual
24985217.002024-04-276536Actual
657165.002022-05-289046Actual
7425116.002022-11-288156Actual
160929.002022-06-286916Actual
1787811.002023-09-289616Actual
1057534.002023-02-266916Actual
2839720.002024-07-288256Actual
26014220.002024-05-278916Actual
1582630.002023-07-297326Actual
3172535.002024-10-278426Actual
158721786.002023-07-296146Actual
1171635.002023-03-288216Actual
239551404.002024-03-276236Actual
10761100.002023-02-266656Budget
7239100.002022-11-288316Budget
2100435.002023-12-297146Actual
27151800.002022-07-296116Budget
21091138643.002023-12-292176Actual
3640465795.002025-02-261576Actual
37477102.002025-03-288346Actual
19896178.002023-11-287616Actual
965463.002023-01-267356Actual
95443214.002023-01-266136Actual
1615100.002022-06-287416Budget
6109100.002022-10-287816Budget
363691099.002025-02-266266Actual
2819380.002022-07-296636Budget
28348130.002024-07-288536Actual
329441571.002024-11-276266Actual
3870110.002022-08-288416Actual
3962372.002022-08-288136Actual
306867.002024-09-279656Actual
612345.002022-05-289236Actual
5170100.002022-09-287456Budget
1988521700.002023-11-286016Actual
14813223.002023-06-286516Actual
630860.002022-10-288356Budget
1386423.002023-05-286936Actual
2609248.002024-05-278446Actual
63365910.002022-10-286366Actual
7499225.002022-11-289266Actual
5009850.002022-09-286126Budget
32974328379.002024-11-27676Actual
20975146.002023-12-296736Actual
10572156.002023-02-266716Actual
10574120.002023-02-266816Actual
3841280.002022-08-286516Budget
2209339785.002024-01-261976Actual
189210695.002022-06-289466Actual
27127125.002024-06-276716Actual
1998369.002023-11-288346Actual
29495538.002024-08-277736Actual
16890129.002023-08-287836Actual
13987116010.002023-05-283176Actual
108015000.002023-02-265366Budget
7221400.002022-05-286266Budget
5128100.002022-09-287846Budget
34003589.002024-12-288736Actual
11904207.002023-03-288056Actual
85657493.002022-12-295266Actual
1494729044.002023-06-285766Actual
8489220.002022-12-297346Budget
27137302.002024-06-278116Actual
63273500.002022-10-285766Budget
10745380.002023-02-268746Budget
19103402.002022-06-282376Actual
2007570489.002023-11-283776Actual
2508495.002024-04-278366Actual
30685257.002024-09-279256Actual
2833620.002022-07-297736Actual
950660.002023-01-266826Budget
199129745.002023-11-286026Actual
3408326.002024-12-288266Actual
25018108.002024-04-277446Actual
3395315.002024-12-289616Actual
11819110.002023-03-288536Actual
1587922.002023-07-297146Actual
37529152.002025-03-287466Actual
3406520066.002024-12-286066Actual
32957136.002024-11-277866Actual
34095226464.002024-12-2810166Actual
108025544.002023-02-265366Actual
3954242.002022-08-287636Actual
549129.002022-05-288126Actual
14847176.002023-06-287426Actual
1581663641.002023-07-291226Actual
190892555.002022-06-282176Actual
15862115.002023-07-298336Actual
16913157.002023-08-287446Actual
3284697.002024-11-278126Actual
16957258.002023-08-285466Actual
272051163.002024-06-276246Actual
20918306.002023-12-296516Actual
1063460.002023-02-267826Budget
13483-29794.502023-05-279276Actual
15849168.002023-07-296636Actual
6102137.002022-10-287416Actual
28288613.002024-07-288016Actual
10632193.002023-02-267726Actual
15799158.002023-07-297316Actual
38633-207.002025-04-289146Actual
614718.002022-10-287126Actual
10861184805.002023-02-2610166Actual
2717726565.002024-06-276036Actual
24932106.002024-04-276716Actual
30557315.002024-09-276516Actual
3858527.002022-08-287716Actual
2961938238.002024-08-273876Actual
28341610.002024-07-287736Actual
329981762722.002024-11-274376Actual
1591316.002023-07-298256Actual
169051328.002023-08-286246Actual
7343176.002022-11-288936Actual
23004153.002024-02-266656Actual
22070405.002024-01-268066Actual
22961128.002024-02-267836Actual
23003169.002024-02-266556Actual
50582527.002022-09-286136Actual
139412372.002023-05-286166Actual
149191404.002023-06-286256Actual
7245480.002022-11-288716Budget
2407138402.002024-03-271476Actual
629030.002022-10-287156Budget
3526633902.002025-01-263376Actual
2607416411.002024-05-276046Actual
1200822659.002023-03-283876Actual
7497169.002022-11-289066Actual
2295543.002024-02-266936Actual
1647371.002022-06-286226Actual
723638.002022-11-288216Actual
1287876.002023-04-287326Actual
25023180.002024-04-278146Actual
609168.002022-05-288936Actual
401670.002022-08-288546Budget
479198.002022-05-286616Actual
2983158.002022-07-297466Actual
28405310.002024-07-289256Actual
3174228.002024-10-276936Actual
1384481.002023-05-288126Actual
291923.002022-07-297156Actual
6270-188.002022-10-289146Actual
230011287.002024-02-266156Actual
249544621.002024-04-276026Actual
17946222.002023-09-287746Actual
21984128.002024-01-267836Actual
480280.002022-05-286616Budget
631562.002022-10-288956Actual
1699636988.002023-08-281476Actual
37400251.002025-03-288916Actual
29591-262.002024-08-279166Actual
736550.002022-05-287266Budget
36257783.002025-02-266126Actual
291575.002022-07-296756Actual
29641400.002022-07-296266Budget
9596218.002023-01-266546Actual
38631168.002025-04-288946Actual
6205168.002022-10-287836Actual
52679604.002022-09-281876Actual
1070520930.002023-02-266046Actual
177398.002022-06-288346Actual
209588.002023-12-298226Actual
799629881.702022-05-284576Actual
5092100.002022-09-288436Budget
29556120.002024-08-278956Actual
14876249.002023-06-287636Actual
28283286.002024-07-287316Actual
3859480.002022-08-287716Budget
3863615018.002025-04-286056Actual
38542136.002025-04-287816Actual
17948259.002023-09-288046Actual
3524412.002025-01-269666Actual
40896100.002022-08-286366Budget
12937621.002023-04-288036Actual
2835518241.002024-07-286046Actual
15858125.002023-07-297836Actual
3013165931.002022-07-2910166Actual
3298017287.002024-11-271876Actual
2100322.002023-12-296946Actual
504100.002022-05-288316Budget
29496163.002024-08-277836Actual
744311817.002022-11-285266Actual
20983132.002023-12-297836Actual
25005-311.002024-04-279136Actual
35264163303.002025-01-263176Actual
31869203048.002024-10-273576Actual
9552100.002023-01-266736Budget
20974288.002023-12-296636Actual
15932165.002023-07-296566Actual
19990291.002023-11-289246Actual
41091800.002022-08-287666Budget
750815333.002022-11-28776Actual
639096899.002022-10-281576Actual
848720.002022-12-297146Actual

Generated 2025-06-27 07:27:06.851 UTC