[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1636   

7052 items

NOTE: Only 1000 elements of total 7052 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3024109144.002022-07-272176Actual
12934550.002023-04-267736Budget
3176694.002024-10-256746Actual
117843000.002023-03-266136Budget
79620015.002022-05-264076Actual
856347.002022-12-279456Actual
364016514.002025-02-24876Actual
26015339.002024-05-259016Actual
50238.002022-05-268216Actual
2193561.002024-01-248516Actual
5249410.002022-09-268766Actual
292040.002022-07-277156Budget
2898137.002022-07-278946Actual
524130.002022-09-268266Budget
170179970.002023-08-264676Actual
13824348.002023-05-269016Actual
11811380.002023-03-268136Budget
2407055490.002024-03-251376Actual
2712224865.002024-06-256016Actual
5016100.002022-09-266626Budget
2609345.002024-05-258546Actual
2405555.002024-03-258466Actual
10604-192.002023-02-249116Actual
8558200.002022-12-278756Budget
10677100.002023-02-247436Budget
16906197.002023-08-266546Actual
220509066.002024-01-245366Actual
602130.002022-05-268336Actual
13095280.002023-04-268166Budget
951968.002023-01-247826Actual
11818117.002023-03-268436Actual
28142176.002022-07-276236Actual
2502419.002024-04-258246Actual
2098633.002023-12-278236Actual
13816476.002023-05-268016Actual
30619123.002024-09-257436Actual
291923.002022-07-277156Actual
2829170.002022-07-277436Actual
1187611800.002023-03-266056Budget
1691555521.002022-06-261136Actual
31775368.002024-10-258046Actual
8604501.002022-12-278066Actual
847114040.002022-12-276046Actual
2729645350.002024-06-251476Actual
1726150.002022-06-268336Actual
210934422.002023-12-272376Actual
158991577.002023-07-276256Actual
37515107728.002025-03-265666Actual
968512100.002023-01-245366Budget
189952505.002023-10-266166Actual
1590296.002023-07-276756Actual
2110024603.002023-12-273476Actual
8581369.002022-12-276566Actual
17932532.002023-09-269236Actual
3064889.002024-09-257846Actual
36321230.002025-02-247646Actual
4012100.002022-08-268346Budget
1389920.002023-05-268246Actual
1888116.002022-06-268966Actual
5253305.002022-09-269266Actual
35121126.002025-01-248126Actual
18004363.002023-09-267766Actual
855362.002022-12-278456Actual
318134444.002024-10-255266Actual
3514150.002025-01-246936Actual
11870111.002023-03-268946Actual
411830.002022-08-268266Budget
38634345.002025-04-269246Actual
29442515.002024-08-258016Actual
1888361364.002023-10-261226Actual
3510579964.002025-01-241226Actual
782109144.002022-05-262176Actual
32933167.002024-11-259056Actual
2405085.002024-03-257866Actual
1294236.002023-04-268236Actual
6122410.002022-10-268716Actual
12940380.002023-04-268136Budget
9701100.002023-01-246766Budget
63551629.002022-10-267666Actual
516630.002022-09-267156Budget
163094.002022-06-268416Actual
7242100.002022-11-268516Budget
624223.002022-10-267146Actual
139834466.002023-05-262376Actual
26135206.002024-05-256566Actual
7464109.002022-11-266766Actual
3856316.002025-04-266926Actual
180013.002022-06-266956Actual
3284834.002024-11-258326Actual
7799604.002022-05-261876Actual
200261237.002023-11-266366Actual
21977125.002024-01-246836Actual
621280.002022-05-266546Budget
23963130.002024-03-257436Actual
12901176.002023-04-268726Actual
2983158.002022-07-277466Actual
509106.002022-05-268516Actual
3746016470.002025-03-266046Actual
37465100.002025-03-266746Actual
36239174.002025-02-247416Actual
1394929.002023-05-267166Actual
2756-179.002022-07-279116Actual
5109267.002022-09-266546Actual
2291177.002024-02-248416Actual
33952600.002024-12-269216Actual
1496779.002023-06-268366Actual
1072029.002023-02-247146Actual
2098992.002023-12-278536Actual
7247272.002022-11-269016Actual
8535148.002022-12-277356Actual
1064541.002023-02-248426Actual
966160.002023-01-247856Budget
27274433.002024-06-257766Actual
22101113164.002024-01-243176Actual
34081426.002024-12-268066Actual
52005391.002022-09-265366Actual
63365910.002022-10-266366Actual
10629168.002023-02-247426Actual
7238136.002022-11-268316Actual
7156700.002022-05-265766Budget
15848185.002023-07-276536Actual
2778100.002022-07-277326Budget
1691020.002023-08-266946Actual
3392824971.002024-12-266016Actual
32955654.002024-11-257666Actual
14836126504.002023-06-261226Actual
63039.002022-05-267146Actual
22989167.002024-02-248146Actual
8582280.002022-12-276566Budget
1875405.002022-06-268066Actual
526830604.002022-09-261976Actual
11714280.002023-03-268116Budget
21957137.002024-01-248026Actual
841344.002022-12-278526Actual
25022291.002024-04-258046Actual
30630261.002024-09-258936Actual
34030209.002024-12-268946Actual
9598198.002023-01-246646Actual
295692118.002024-08-256366Actual
6100189.002022-10-267316Actual
1312290552.002023-04-261576Actual
2496015.002024-04-256826Actual
1998461.002023-11-268446Actual
11752157.002023-03-267426Actual
3183889.002024-10-258466Actual
771125316.002022-05-2610166Actual
2201090.002024-01-247846Actual
303086845.002022-07-273176Actual
85645.002022-12-279656Actual
30627103.002024-09-258436Actual
38651208.002025-04-268156Actual
26063276.002024-05-258136Actual
36333-238.002025-02-249146Actual
29545123.002024-08-257456Actual
1284530.002023-04-268216Budget
12863950.002023-04-266126Budget
2729817287.002024-06-251876Actual
13907281.002023-05-269246Actual
965240.002023-01-247156Budget
37430168.002025-03-269226Actual
851911830.002022-12-276056Actual
4029917.002022-08-266156Actual
1853280.002022-06-266666Budget
1296982.002023-04-266846Actual
3741316.002025-03-266926Actual
2401216.002024-03-256956Actual
1903166308.002023-10-261576Actual
637090.002022-10-268566Budget
19007755.002023-10-267666Actual
1300415997.002023-04-266056Actual
3859480.002022-08-267716Budget
37536118.002025-03-268366Actual
291575.002022-07-276756Actual
328564.002024-11-259626Actual
158336.002023-07-278226Actual
37489191.002025-03-266556Actual
740950.002022-11-266856Budget
1494818687.002023-06-266066Actual
25046154.002024-04-257756Actual
1772100.002022-06-268346Budget
2204489.002024-01-248956Actual
17948259.002023-09-268046Actual
3857293.002022-08-267616Actual
2846134237.002024-07-263376Actual
374621014.002025-03-266246Actual
13806275.002023-05-266616Actual
14906175.002023-06-268146Actual
19004151.002023-10-267266Actual
3953280.002022-08-267636Budget
1583255.002023-07-278126Actual
14876249.002023-06-267636Actual
28360146.002024-07-266746Actual
2615159.002024-05-258466Actual
17859116.002023-09-266816Actual
230589.002024-02-249666Actual
34078864.002024-12-267666Actual
22095123840.002024-01-242176Actual
1303520.002023-04-268256Budget
5702300.002022-05-266136Budget
175432.002022-06-267146Actual
2833620.002022-07-277736Actual
41631334567.002022-08-264376Actual
5173236.002022-09-267756Actual
11945123.002023-03-266866Actual
168242729.002023-08-266216Actual
26077206.002024-05-256546Actual
1701819810.002023-08-2610076Actual
14976909.002023-06-269766Actual
3858527.002022-08-267716Actual
85761441.002022-12-276166Actual
2291974781.002024-02-241226Actual
29576212.002024-08-257266Actual
14875199.002023-06-267436Actual
13964272.002023-05-269066Actual
5122100.002022-09-267446Budget
2209212485.002024-01-241876Actual
3511422.002025-01-247126Actual
13994103375.002023-05-263976Actual
306361825.002024-09-256146Actual
2200539.002024-01-247146Actual
1303777.002023-04-268356Actual
478218.002022-05-266516Actual
1172190.002023-03-268416Budget
39831004.002022-08-266246Actual
2300717.002024-02-246956Actual
8526218.002022-12-276656Actual
2304927.002024-02-248266Actual
3871539629.002025-04-263276Actual
3938280.002022-08-266536Budget
35230930.002025-01-247666Actual
30605276.002024-09-259226Actual
191215848.002022-06-262876Actual
14820147.002023-06-267416Actual
1797610.002023-09-268256Actual
30644144.002024-09-257346Actual
639814019.002022-10-262876Actual
1384481.002023-05-268126Actual
56822698.002022-05-266036Actual
2500711.002024-04-259636Actual
624080.002022-10-266846Budget
159314406.002023-07-276366Actual
25091388.002024-04-259266Actual
1587814.002023-07-276946Actual
2004462.002023-11-268566Actual
22968454.002024-02-248736Actual
1583960.002023-07-279026Actual
2790100.002022-07-278126Budget
32809156.002024-11-256716Actual
13807139.002023-05-266716Actual
3752532.002025-03-266966Actual
181820.002022-06-268256Budget
27148109158.002024-06-251226Actual
6111487.002022-10-268016Actual
31702420.002024-10-259016Actual
2209154352.002024-01-241576Actual
2816380.002022-07-276536Budget
1671200.002022-06-268026Budget
10819100.002023-02-246766Budget
6244220.002022-10-267346Budget
1881100.002022-06-268366Budget
29433125.002024-08-256716Actual
527317597.002022-09-262476Actual
5092100.002022-09-268436Budget
16971137.002023-08-267366Actual
15813-252.002023-07-279116Actual
976121571.002023-01-243276Actual
5256497.002022-09-269766Actual
168497761.002023-08-266026Actual
8378850.002022-12-276126Budget
189961252.002023-10-266266Actual
5083565.002022-09-268036Actual
538160.002022-05-267426Actual
9470200.002023-01-247816Budget
8393120.002022-12-277326Budget
168830.002022-06-269426Actual
6267380.002022-10-268746Budget
5190234.002022-09-268756Actual
752417156.002022-11-263376Actual
37540263.002025-03-268966Actual
11706280.002023-03-267616Budget
6238100.002022-10-266746Budget
13048210.002023-04-269256Actual
27125260.002024-06-256516Actual
1175885.002023-03-267826Actual
5079480.002022-09-267736Budget
294804.002024-08-259626Actual
2193222.002024-01-248216Actual
3940222.002022-08-266636Actual
640100.002022-05-267846Budget
1793971.002023-09-266746Actual
5110200.002022-09-266546Budget
38577135.002025-04-268926Actual
9497709.002023-01-246226Actual
16977267.002023-08-268166Actual
40279700.002022-08-266056Budget
399431.002022-08-267146Actual
9484480.002023-01-248716Budget
18908158.002023-10-269226Actual
1065829601.002023-02-246036Actual
3741252.002025-03-266826Actual
3856200.002022-08-267616Budget
13819108.002023-05-268316Actual
2501616.002024-04-257146Actual
28346163.002024-07-268336Actual
20990454.002023-12-278736Actual
17441400.002022-06-266246Budget
976573407.002023-01-243776Actual
18000377.002023-09-267266Actual
2725118.002022-07-276816Actual
517680.002022-09-267856Budget
17911363.002023-09-266536Actual
94919.002023-01-249616Actual
15895263.002023-07-279246Actual
34106189981.002024-12-262176Actual
1686628.002023-08-268326Actual
1699812485.002023-08-261876Actual
62737.002022-10-269646Actual
1857100.002022-06-266866Budget
138591546.002023-05-266236Actual
25020204.002024-04-257746Actual
29570365.002024-08-256566Actual
177483.002022-06-268446Actual
2007324229.002023-11-263476Actual
1690891.002023-08-266746Actual
149516506.002023-06-266366Actual
307268392.002024-09-25876Actual
27266157.002024-06-256766Actual
2730840030.002024-06-253276Actual
40780.002022-08-265466Budget
2832927769.002024-07-266036Actual
27231817.002024-06-256256Actual
7426200.002022-11-268156Budget
13898205.002023-05-268146Actual
12838100.002023-04-267816Budget
36316123.002025-02-246846Actual
30646174.002024-09-257646Actual
6293111.002022-10-267456Actual
6349591.002022-10-267266Actual
7325527.002022-11-267736Actual
11855100.002023-03-267846Budget
633157.002022-05-267346Actual
29594662.002024-08-259766Actual
2730526607.002024-06-252876Actual
972530.002023-01-248266Budget
482109.002022-05-266716Actual
1693722.002023-08-267156Actual
33997666.002024-12-268036Actual
609860.002022-10-267116Budget
10589480.002023-02-248016Budget
7309267.002022-11-266536Actual
1802812485.002023-09-261876Actual
6359100.002022-10-267866Budget
6296124.002022-10-267656Actual
1810200.002022-06-267756Budget
340614529.002024-12-265266Actual
32996164602.002024-11-253976Actual
16887208.002023-08-267436Actual
3623760.002025-02-247116Actual
26124371.002024-05-259256Actual
272301050.002024-06-256156Actual
1596612485.002023-07-271876Actual
2308630934.002024-02-244076Actual
842528300.002022-12-276036Budget
1287876.002023-04-267326Actual
2615066.002024-05-258366Actual
12867200.002023-04-266526Budget
2732155.002022-07-277416Actual
5125200.002022-09-267646Budget
398016000.002022-08-266046Budget
16931979.002023-08-266256Actual
5193-106.002022-09-269156Actual
30671106.002024-09-257456Actual
31808126.002024-10-258956Actual
1188929.002023-03-266856Actual
19019-239.002023-10-269166Actual
26103106.002024-05-256556Actual
5653.002022-05-269626Actual
690200.002022-05-268056Budget
2105760.002023-12-276866Actual
220885603.002024-01-24876Actual
12890100.002023-04-268126Budget
35223153.002025-01-246766Actual
16941193.002023-08-267756Actual
1700422423.002023-08-262476Actual
3865221.002025-04-268256Actual
5126313.002022-09-267746Actual
10756582.002023-02-246256Actual
499030.002022-09-268216Budget
78110564.002022-05-262076Actual
2293332.002024-02-247826Actual
11978-144.002023-03-269166Actual
1197374.002023-03-268566Actual
634462.002022-10-266866Actual
2192287.002024-01-246816Actual
741798.002022-11-267656Actual
2847100.002022-07-278536Budget
1303622.002023-04-268256Actual
38689451.002025-04-268766Actual
17431856.002022-06-266246Actual
200569618.002023-11-26776Actual
9474391.002023-01-248116Actual
12963232.002023-04-266546Actual
1781193.002022-06-269046Actual
2946140.002024-08-256826Actual
1713280.002022-06-267636Budget
2308385046.002024-02-243776Actual
17902101.002023-09-269026Actual
11711142.002023-03-267816Actual
27283208.002024-06-258966Actual
38671351.002025-04-266566Actual
3757041212.002025-03-263876Actual
2006112485.002023-11-261876Actual
138032204.002023-05-266116Actual
117873037.002023-03-266236Actual
6213100.002022-10-268336Budget
3297831196.002024-11-251476Actual
108331600.002023-02-247666Budget
169612004.002023-08-266166Actual
41498239.002022-08-262276Actual
29641400.002022-07-276266Budget
1186770.002023-03-268546Actual
30704157.002024-09-257466Actual
37385102.002025-03-266816Actual
1314020682.002023-04-264076Actual
75016.002022-11-269666Actual
3177971.002024-10-258446Actual
835840.002022-12-278216Budget
23975376.002024-03-259036Actual
15959371587.002023-07-27476Actual
1685610.002023-08-266926Actual
1582315.002023-07-276826Actual
1176940.002023-03-268426Budget
31807277.002024-10-258756Actual
749487.002022-05-268066Actual
295311400.002022-07-275366Budget
32906218.002024-11-258946Actual
2396130.002024-03-257136Actual
35180312.002025-01-248746Actual
97691591582.002023-01-244376Actual
2724262.002024-06-257856Actual
31739252.002024-10-256636Actual
18896154.002023-10-267726Actual
3169999.002024-10-258516Actual
2208347500.002024-01-249966Actual
15941811.002023-07-277666Actual
2947238.002024-08-258326Actual
1696768.002023-08-266866Actual
1186025.002023-03-268246Actual
3174340.002024-10-257136Actual
16972131.002023-08-267466Actual
10694124.002023-02-248436Actual
8561-115.002022-12-279156Actual
7373380.002022-11-267746Budget
2407439785.002024-03-251976Actual
3862392.002025-04-267846Actual
21921117.002024-01-246716Actual
623216.002022-05-266646Actual
1991834.002023-11-266826Actual
21975332.002024-01-246636Actual
30622147.002024-09-257836Actual
3402694.002024-12-268346Actual
190279905.002023-10-26776Actual
7213394.002022-11-266616Actual
7239100.002022-11-268316Budget
1496392.002023-06-267866Actual
35092127.002025-01-247816Actual
22045136.002024-01-249056Actual
608318600.002022-10-266016Budget
634129.002022-05-267446Actual
13126119076.002023-04-262176Actual
179093095.002023-09-266136Actual
9601100.002023-01-246846Budget
10796192.002023-02-249256Actual
2864335.002022-07-276546Actual
375191803.002025-03-266266Actual
32818636.002024-11-258016Actual
37418186.002025-03-267726Actual
7462280.002022-11-266666Budget
20937248.002023-12-279016Actual
37464193.002025-03-266646Actual
272881045.002024-06-259766Actual
12944100.002023-04-268336Budget
14832291.002023-06-269016Actual
1901227.002023-10-268266Actual
1593477.002023-07-276766Actual
28334246.002024-07-266736Actual
33946116.002024-12-268416Actual
32899428.002024-11-258046Actual
8361153.002022-12-278316Actual
61841622.002022-10-266236Actual
249801137408.002024-04-251036Actual
11697156.002023-03-266816Actual
9733410.002023-01-248766Actual
19939586074.002023-11-261136Actual
17964116.002023-09-266656Actual
9516200.002023-01-247726Budget
6113280.002022-10-268116Budget
14972249.002023-06-269066Actual
2927231.002022-07-277756Actual
1790827427.002023-09-266036Actual
21011223.002023-12-278146Actual
28402151.002024-07-268956Actual
33978-113.002024-12-269126Actual
24009144.002024-03-256656Actual
3058739.002024-09-256826Actual
628814.002022-10-266956Actual
7375100.002022-11-267846Budget
5013113.002022-09-266526Actual
12822280.002023-04-266616Budget
18461335.002022-06-266166Actual
71347208.002022-05-265666Actual
7393238.002022-11-269246Actual
37483-288.002025-03-269146Actual
22037188.002024-01-248056Actual
15859509.002023-07-278036Actual
3283745.002024-11-256826Actual
271501217.002024-06-256126Actual
14937189.002023-06-268756Actual
1698088.002023-08-268466Actual
8339100.002022-12-276816Budget
2986380.002022-07-277766Budget
17006173460.002023-08-262976Actual
1798172.002023-09-268956Actual
9456200.002023-01-246716Budget
726380.002022-11-266726Budget
14970302.002023-06-268766Actual
38587370.002025-04-266536Actual
13099101.002023-04-268366Actual
5046176.002022-09-268726Actual
527149.002022-05-266626Actual
2958781.002024-08-258566Actual
1712100.002022-06-267436Budget
504050.002022-09-268326Budget
2394974.002024-03-259226Actual
11976117.002023-03-268966Actual
261258.002024-05-259656Actual
184092016.002022-06-265666Actual
1499010817.002023-06-262276Actual
31869203048.002024-10-253576Actual
33998412.002024-12-268136Actual
386703231.002025-04-266366Actual
5213196.002022-09-266566Actual
9703100.002023-01-246866Budget
6231974.002022-10-266246Actual
518840.002022-09-268556Budget
13116110379.002023-04-26476Actual
1188574.002023-03-266656Actual
23915113.002024-03-258316Actual
737244.002022-05-267266Actual
22996185.002024-02-249046Actual
1196730.002023-03-268266Budget
229366.002024-02-248226Actual
22082225.002024-01-249766Actual
1496964.002023-06-268566Actual
1579833.002023-07-277116Actual
2406810956.002024-03-25776Actual
8354550.002022-12-278016Budget
84741600.002022-12-276146Budget
6221179.002022-10-268936Actual
1303968.002023-04-268456Actual
13953870.002023-05-267666Actual
1687135.002022-06-269226Actual
30566446.002024-09-257716Actual
407951600.002022-08-265666Budget
3753534.002025-03-268266Actual
1898141.002023-10-268356Actual
2863280.002022-07-276546Budget
107091300.002023-02-246246Budget
1490474.002023-06-267846Actual
20070104149.002023-11-263176Actual
3180317.002024-10-258256Actual
16897454.002023-08-268736Actual
865192139.002022-12-273976Actual
38549485.002025-04-268716Actual
261331403.002024-05-256266Actual
3186734573.002024-10-253376Actual
31784-220.002024-10-259146Actual
61329600.002022-10-266026Budget
11920121.002023-03-269256Actual
3872038663.002025-04-263876Actual
1307835.002023-04-267166Actual
27189561.002024-06-257736Actual
386691947.002025-04-266266Actual
7217100.002022-11-266816Budget
2104983416.002023-12-275666Actual
159619800.002022-06-266016Budget
4134185.002022-08-269766Actual
27171153.002024-06-259026Actual
3941280.002022-08-266636Budget
12881118.002023-04-267426Actual
3866219581.002025-04-265266Actual
1488488.002023-06-268536Actual
36397167985.002025-02-2410166Actual
8404161.002022-12-278126Actual
21060215.002023-12-277266Actual
6261114.002022-10-268346Actual
13109268.002023-04-269266Actual
13084120.002023-04-267466Actual
11852351.002023-03-267746Actual
1383713.002023-05-267126Actual
39351815.002022-08-266136Actual
35147151.002025-01-247836Actual
5002-191.002022-09-269116Actual
1289212.002023-04-268226Actual
625100.002022-05-266746Budget
6366100.002022-10-268366Budget
1190945.002023-03-268356Actual
1194736.002023-03-266966Actual
8584335.002022-12-276666Actual
2208938663.002024-01-241376Actual
3299483332.002024-11-253776Actual
2733100.002022-07-277416Budget
3066113637.002024-09-256056Actual
5171131.002022-09-267656Actual
271232806.002024-06-256116Actual
5237501.002022-09-268066Actual
168793309.002023-08-266236Actual
7277255.002022-11-267726Actual
743240.002022-11-268456Budget
35174364.002025-01-248046Actual
8593731.002022-12-277266Actual
3870262792.002025-04-261376Actual
219982177.002024-01-246146Actual
33977141.002024-12-269026Actual
3410045457.002024-12-261376Actual
401029.002022-08-268246Actual
1493455.002023-06-268356Actual
70371.002022-05-268956Actual
2195467.002024-01-247626Actual
841671.002022-12-278926Actual
3300029624.002024-11-2510076Actual
2097030742.002023-12-276036Actual
3184511.002024-10-259666Actual
36345116.002025-02-247356Actual
28344440.002024-07-268136Actual
1189212.002023-03-267156Actual
15950302.002023-07-278766Actual
669198.002022-05-266556Actual
13853117.002023-05-269226Actual
405180.002022-08-267856Budget
2291089.002024-02-248316Actual
38589172.002025-04-266736Actual
1084892.002023-02-248566Actual
1313678225.002023-04-263576Actual
7391178.002022-11-269046Actual
117318.002023-03-269616Actual
11694280.002023-03-266616Budget
35151132.002025-01-248336Actual
8545334.002022-12-278056Actual
3741950.002025-03-267826Actual
1585169.002023-07-276836Actual
23910449.002024-03-257716Actual
22985113.002024-02-247646Actual
1702200.002022-06-266736Budget
1795248.002023-09-268446Actual
21983440.002024-01-247736Actual
5064261.002022-09-266636Actual
798-252025.702022-05-264376Actual
29592436.002024-08-259266Actual
20966128.002023-12-279226Actual
3750220.002025-03-268256Actual
3404221.002024-12-266956Actual
6304200.002022-10-268156Budget
2601062.002024-05-258316Actual
13105380.002023-04-268766Budget
1059790.002023-02-248416Budget
24939333.002024-04-257716Actual
149611425.002023-06-267666Actual
850322.002022-12-278246Actual
20939331.002023-12-279216Actual
9575138.002023-01-248336Actual
2007222060.002023-11-263376Actual
69940.002022-05-268556Budget
1188840.002023-03-266856Budget
28339202.002024-07-267436Actual
36391359.002025-02-249066Actual
508840.002022-09-268236Budget
12983128.002023-04-267846Actual
1998369.002023-11-268346Actual
190263270.002022-06-261376Actual
10740105.002023-02-248446Actual
2607317.002024-05-259636Actual
2603327.002024-05-257826Actual
618123400.002022-10-266036Budget
36301144.002025-02-248336Actual
7377380.002022-11-268046Budget
22962492.002024-02-248036Actual
10665515.002023-02-246536Actual
3066657.002024-09-256756Actual
249291461.002024-04-256216Actual
2301860.002024-02-248456Actual
95471500.002023-01-246236Budget
10696100.002023-02-248536Budget
19957111.002023-11-268336Actual
2616729144.002024-05-251476Actual
9579111.002023-01-248536Actual
86532510717.002022-12-274376Actual
2843911.002024-07-269666Actual
10580141.002023-02-247416Actual
13825-278.002023-05-269116Actual
1190813.002023-03-268256Actual
26112161.002024-05-257756Actual
3631736.002025-02-246946Actual
2566421333.002024-05-249376Actual
19938791201.002023-11-261036Actual
1893094.002023-10-268436Actual
2210929199.002024-01-244076Actual
14964360.002023-06-268066Actual
2292447.002024-02-246626Actual
12825120.002023-04-266816Actual
630860.002022-10-268356Budget
48631.002022-05-267116Actual
13026156.002023-04-267656Actual
219598.002024-01-248226Actual
9610200.002023-01-247646Budget
2837683.002022-07-278036Actual
2101222.002023-12-278246Actual
58335.002022-05-267136Actual
10860240200.002023-02-2410166Budget
22995120.002024-02-248946Actual
29036.002022-07-279646Actual
2307621197.002024-02-242876Actual
38686117.002025-04-268366Actual
35229165.002025-01-247466Actual
37534332.002025-03-268166Actual
2605641.002024-05-257136Actual
37421115.002025-03-268126Actual
12868115.002023-04-266526Actual
1797736.002023-09-268356Actual
842427560.002022-12-276036Actual
2394218.002024-03-258326Actual
3958149.002022-08-267836Actual
408321424.002022-08-266066Actual
3844280.002022-08-266616Budget
28297-367.002024-07-269116Actual
6294100.002022-10-267456Budget
734791.002022-11-269436Actual
14894113.002023-06-266546Actual
34077128.002024-12-267466Actual
2495920.002024-04-256726Actual
3745397.002025-03-268536Actual
11879788.002023-03-266156Actual
26052239.002024-05-256636Actual
2724514.002024-06-258256Actual
738477.002022-11-268446Actual
2295543.002024-02-246936Actual
3985200.002022-08-266546Budget
3860100.002022-08-267816Budget
10585480.002023-02-247716Budget
2979431.002022-07-277266Actual
230321941.002024-02-246166Actual
36253702.002025-02-249216Actual
2958684.002024-08-258466Actual
2820200.002022-07-276736Budget
394747.002022-08-267136Actual
4978100.002022-09-267416Budget
24986197.002024-04-256636Actual
8419145.002022-12-279226Actual
31848222214.002024-10-2510166Actual
9770353654.002023-01-244676Actual
3892100.002022-08-266626Budget
7502131.002022-11-269766Actual
210231163.002023-12-276156Actual
3930538024.002022-08-261036Actual
5215200.002022-09-266666Budget
279730.002022-07-278426Budget
970296.002023-01-246766Actual
35088162.002025-01-247316Actual
23054198.002024-02-248966Actual
29470105.002024-08-258126Actual
9520280.002023-01-248026Budget
2988146.002022-07-277866Actual
34111220962.002024-12-262976Actual
1717200.002022-06-267836Budget
1179776.002023-03-267136Actual
1898237.002023-10-268456Actual
96931100.002023-01-246266Budget
5722042.002022-05-266236Actual
10820114.002023-02-246766Actual
2961938238.002024-08-253876Actual
19899421.002023-11-268016Actual
130651314.002023-04-266266Actual
3847135.002022-08-266816Actual
955633.002023-01-246936Actual
15925198.002023-07-275466Actual
4120137.002022-08-268366Actual
295111208.002024-08-256246Actual
172343.002022-06-268236Actual
2961533230.002024-08-253376Actual
1493315.002023-06-268256Actual
3865375.002025-04-268356Actual
1886357.002023-10-266816Actual
26071-469.002024-05-259136Actual
2495742.002024-04-256526Actual
975310180.002023-01-242076Actual
32972135485.002024-11-2510166Actual
284068.002024-07-269656Actual
1886525.002023-10-267116Actual
11836200.002023-03-266546Budget
2846946667.002024-07-264676Actual
281024180.002022-07-276036Actual
2809462700.002022-07-271136Actual
35102-262.002025-01-249116Actual
38602138.002025-04-268436Actual
7459280.002022-11-266566Budget
964850.002023-01-246856Budget
406773.002022-08-268956Actual
17001120836.002023-08-262176Actual
18948167.002023-10-267446Actual
1288655.002023-04-267826Actual
8605480.002022-12-278066Budget
1904230356.002023-10-263276Actual
6352100.002022-10-267466Budget
61384.002022-05-269436Actual
32857982134.002024-11-251036Actual
17944141.002023-09-267446Actual
3968100.002022-08-268436Budget
108699604.002023-02-241876Actual
14880306.002023-06-268136Actual
3284929.002024-11-258426Actual
17919260.002023-09-267636Actual
27306228168.002024-06-252976Actual
1736417.002022-06-269236Actual
1286068105.002023-04-261226Actual
209673.002023-12-279626Actual
1994683.002023-11-266836Actual
8648117169.002022-12-273576Actual
12847100.002023-04-268316Budget
130871196.002023-04-267666Actual
24977-50.002024-04-259126Actual
3068047.002024-09-258556Actual
21005144.002023-12-277346Actual
351362889.002025-01-246236Actual
2003081.002023-11-266866Actual
1692164.002023-08-268446Actual
74761500.002022-11-267666Budget
38576208.002025-04-268726Actual
611531.002022-10-268216Actual
16971700.002022-06-266236Budget
546209.002022-05-268026Actual
5178.002022-05-269616Actual
630066.002022-10-267856Actual
28151700.002022-07-276236Budget
1500570077.002023-06-264676Actual
23983125.002024-03-256646Actual
13866158.002023-05-267336Actual
614640.002022-10-267126Budget
26115130.002024-05-258156Actual
2837125.002024-07-268246Actual
2209339785.002024-01-241976Actual
219732806.002024-01-246236Actual
5036139.002022-09-268126Actual
12933550.002023-04-267736Actual
3864985.002025-04-267856Actual
13930101.002023-05-268956Actual
834353.002022-12-277116Actual
751280.002022-05-268166Budget
762142.002022-05-268966Actual
10700286.002023-02-249036Actual
3637464.002025-02-246866Actual
105632000.002023-02-246116Budget
1903038619.002023-10-261476Actual
621240.002022-10-268236Budget
22021307.002024-01-249246Actual
22012214.002024-01-248146Actual
2209026055.002024-01-241476Actual
2507443.002024-04-257166Actual
3509784.002025-01-248416Actual
34076154.002024-12-267366Actual
31708802.002024-10-256126Actual
21986330.002024-01-248136Actual
3509529.002025-01-248216Actual
31722107.002024-10-258126Actual
31721173.002024-10-258026Actual
1073630.002023-02-248246Budget
3060048.002024-09-258526Actual
1306120600.002023-04-266066Budget
1314316153.002023-04-2610076Actual
5097148.002022-09-268936Actual
3405118.002024-12-268256Actual
4066200.002022-08-268756Budget
1621136.002022-06-267816Actual
1284431.002023-04-268216Actual
75183402.002022-11-262376Actual
3945100.002022-08-266836Budget
306867.002024-09-259656Actual
6106410.002022-10-267716Actual
86403402.002022-12-272376Actual
2611748.002024-05-258356Actual
11735950.002023-03-266126Budget
6374101.002022-10-268966Actual
1903610603.002023-10-262276Actual
35117102.002025-01-247626Actual
119978239.002023-03-262276Actual
18929105.002023-10-268336Actual
63150.002022-05-267146Budget
549129.002022-05-268126Actual
28437-311.002024-07-269166Actual
169287.002023-08-269646Actual
161047.002022-06-267116Actual
3988200.002022-08-266646Budget
9616380.002023-01-248046Budget
30716293.002024-09-259066Actual
74541300.002022-11-266166Budget
56060.002022-05-268926Actual
18987-106.002023-10-269156Actual
1295722604.002023-04-266046Actual
21025141.002023-12-276556Actual
1062440.002023-02-247126Budget
10738100.002023-02-248346Budget
2874220.002022-07-277346Budget
1484262.002023-06-266726Actual
9548332.002023-01-246536Actual
2100992.002023-12-277846Actual
63958156.002022-10-262276Actual
2394755.002024-03-259026Actual
38693535.002025-04-269266Actual
17954227.002023-09-268746Actual
7483397.002022-11-268066Actual
15862115.002023-07-278336Actual
33947106.002024-12-268516Actual
742151.002022-11-267856Actual
138851371.002023-05-266246Actual
2956453774.002024-08-255666Actual
2722195.002024-06-258446Actual
22017302.002024-01-248746Actual
6383303098.002022-10-2610166Actual
27199526.002024-06-259036Actual
8347200.002022-12-277416Budget
2837471.002024-07-268546Actual
5169135.002022-09-267456Actual
10667380.002023-02-246636Budget
9452380.002023-01-246516Budget
3876165.002022-08-268916Actual
1902953557.002023-10-261376Actual
8442220.002022-12-277336Budget
209498.002023-12-276926Actual
20920136.002023-12-276716Actual
3408578.002024-12-268466Actual
2946053.002024-08-256726Actual
259941695.002024-05-256116Actual
3394438.002024-12-268216Actual
148641387003.002023-06-261136Actual
280358.002022-07-279026Actual
3280428159.002024-11-256016Actual
180031168.002023-09-267666Actual
29571333.002024-08-256666Actual
749268.002022-11-268566Actual
16861121.002023-08-267726Actual
514-218.002022-05-269116Actual
12966211.002023-04-266646Actual
1728100.002022-06-268436Budget
15939118.002023-07-277366Actual
30618188.002024-09-257336Actual
9517184.002023-01-247726Actual
1991910.002023-11-266926Actual
2932200.002022-07-278056Budget
27291370972.002024-06-25476Actual
8357380.002022-12-278116Budget
2755224.002022-07-279016Actual
6302280.002022-10-268056Budget
9550302.002023-01-246636Actual
3623642.002025-02-246916Actual
521550.002022-05-266126Budget
9565480.002023-01-247736Budget
165360.002022-06-266726Budget
230331510.002024-02-246266Actual
5189200.002022-09-268756Budget
21007168.002023-12-277646Actual
25119100679.002024-04-253976Actual
2819380.002022-07-276636Budget
179609042.002023-09-266056Actual
12900200.002023-04-268726Budget
11884100.002023-03-266656Budget
2299348.002024-02-248546Actual
1597010710.002023-07-272276Actual
23965382.002024-03-257736Actual
4105220.002022-08-267366Budget
26094229.002024-05-258746Actual
579211.002022-05-266736Actual
7320211.002022-11-267336Actual
30573100.002024-09-258516Actual
36408191118.002025-02-242176Actual
14912132.002023-06-268946Actual
958810.002023-01-249636Actual
3037100704.002022-07-273976Actual
3960550.002022-08-268036Budget
728763.002022-11-268326Actual
14940-142.002023-06-269156Actual
1190720.002023-03-268256Budget
13094289.002023-04-268166Actual
36242155.002025-02-247816Actual
272960.002022-07-277116Budget
5082149.002022-09-267836Actual
2196031.002024-01-248326Actual
32843151.002024-11-257726Actual
614450.002022-10-266826Budget
36313364.002025-02-246546Actual
1386423.002023-05-266936Actual
25049102.002024-04-258156Actual

Generated 2025-06-25 19:14:19.799 UTC