[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1747   

6941 items

NOTE: Only 1000 elements of total 6941 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33986281.002024-12-296536Actual
188851093.002023-10-296126Actual
3747629.002025-03-298246Actual
2497218.002024-04-288426Actual
13112247.002023-04-299766Actual
180463469146.002023-09-294376Actual
37389138.002025-03-297416Actual
37563254592.002025-03-292976Actual
31697124.002024-10-288316Actual
3748510.002025-03-299646Actual
5722042.002022-05-296236Actual
1865220.002022-06-297366Budget
3509784.002025-01-278416Actual
8356414.002022-12-308116Actual
108565819.002023-02-279466Actual
4113100.002022-08-297866Budget
17882662.002023-09-296226Actual
47120800.002022-05-296016Actual
10772100.002023-02-277456Budget
1186130.002023-03-298246Budget
38550224.002025-04-298916Actual
7374117.002022-11-297846Actual
1062525.002023-02-277126Actual
9585-216.002023-01-279136Actual
97141159.002023-01-277666Actual
26096313.002024-05-289046Actual
32948140.002024-11-286766Actual
33938158.002024-12-297416Actual
6093200.002022-10-296716Budget
2954070.002024-08-286756Actual
4049213.002022-08-297756Actual
38645116.002025-04-297356Actual
19103402.002022-06-292376Actual
272734.002022-07-306916Actual
20976111.002023-12-306836Actual
1893094.002023-10-298436Actual
8403280.002022-12-308026Budget
116892405.002023-03-296216Actual
24067352320.002024-03-28676Actual
6384388339.002022-10-29476Actual
5123161.002022-09-297446Actual
2301953.002024-02-278556Actual
3074542487.002024-09-283876Actual
108111262.002023-02-276266Actual
1304949.002023-04-299456Actual
720624336.002022-11-296016Actual
6270-188.002022-10-299146Actual
22060148.002024-01-276766Actual
17980151.002023-09-298756Actual
189132551.002023-10-296136Actual
28349554.002024-07-298736Actual
9569550.002023-01-278036Budget
7474100.002022-11-297466Budget
2403120443.002024-03-285266Actual
1802769022.002023-09-291576Actual
845540.002022-12-308236Budget
272051163.002024-06-286246Actual
9679-67.002023-01-279156Actual
250648955.002024-04-285766Actual
33978-113.002024-12-299126Actual
38567118.002025-04-297626Actual
1814200.002022-06-298056Budget
107541399.002023-02-276156Actual
3870012993.002025-04-29776Actual
3854144.002022-08-297416Actual
35158594.002025-01-279236Actual
9734111.002023-01-278966Actual
22038117.002024-01-278156Actual
1394695.002023-05-296766Actual
8621308.002022-12-309266Actual
628565.002022-10-296756Actual
29487325.002024-08-286636Actual
21020329.002023-12-309246Actual
16975106.002023-08-297866Actual
3624543.002025-02-278216Actual
22085224487.002024-01-27476Actual
13106131.002023-04-298966Actual
2949156.002024-08-287136Actual
2720341.002022-07-306516Actual
38546106.002025-04-298316Actual
22916-220.002024-02-279116Actual
10629168.002023-02-277426Actual
2599960.002024-05-286816Actual
31864223368.002024-10-282976Actual
10701-229.002023-02-279136Actual
283281565426.002024-07-291136Actual
1699775549.002023-08-291576Actual
1596586479.002023-07-301576Actual
2393439.002024-03-287326Actual
118756.002023-03-299646Actual
13813216.002023-05-297616Actual
859136.002022-12-307166Actual
1499220384.002023-06-292476Actual
2193222.002024-01-278216Actual
17007116185.002023-08-293176Actual
21046242.002023-12-309256Actual
32822127.002024-11-288416Actual
12946100.002023-04-298436Budget
3517780.002025-01-278346Actual
1579833.002023-07-307116Actual
7338117.002022-11-298436Actual
184316692.002022-06-296066Actual
6202280.002022-10-297636Budget
6352100.002022-10-297466Budget
3521613085.002025-01-275766Actual
62759568.002022-10-296056Actual
7499225.002022-11-299266Actual
1862550.002022-06-297266Budget
10631100.002023-02-277626Budget
31848222214.002024-10-2810166Actual
170870.002022-06-297136Budget
2611748.002024-05-288356Actual
14886223.002023-06-298936Actual
1313324240.002023-04-293276Actual
31808126.002024-10-288956Actual
3973185.002022-08-298936Actual
220974378.002024-01-272376Actual
8430358.002022-12-306536Actual
2836233.002024-07-296946Actual
25078811.002024-04-287666Actual
38650336.002025-04-298056Actual
2891101.002022-07-308346Actual
4979160.002022-09-297416Actual
1199430604.002023-03-291976Actual
3177722.002024-10-288246Actual
1484414.002023-06-296926Actual
129592319.002023-04-296146Actual
37532132.002025-03-297866Actual
1618449.002022-06-297716Actual
13088389.002023-04-297766Actual
30565248.002024-09-287616Actual
523780.002022-05-296226Actual
108871168871.002023-02-274376Actual
50611300.002022-09-296236Budget
5078275.002022-09-297636Actual
2958781.002024-08-288566Actual
23048263.002024-02-278166Actual
11821550.002023-03-298736Budget
12922117.002023-04-296836Actual
2979431.002022-07-307266Actual
26052239.002024-05-286636Actual
1696819.002023-08-296966Actual
1796559.002023-09-296756Actual
1287450.002023-04-296826Budget
1686724.002023-08-298426Actual
38683536.002025-04-298066Actual
22012214.002024-01-278146Actual
6108125.002022-10-297816Actual
282752281.002024-07-296116Actual
729839.002022-11-299426Actual
8441245.002022-12-307336Actual
291923.002022-07-307156Actual
16873112.002023-08-299226Actual
749380.002022-11-298566Budget
38595302.002025-04-297636Actual
32878104.002024-11-288536Actual
8338140.002022-12-306716Actual
1702200.002022-06-296736Budget
497560.002022-09-297116Budget
2718449.002024-06-286936Actual
30630261.002024-09-288936Actual
2403521901.002024-03-286066Actual
7114100.002022-05-295366Budget
17894140.002023-09-298026Actual
1614125.002022-06-297416Actual
1687732249.002023-08-296036Actual
1587011.002023-07-309636Actual
10686632.002023-02-278036Actual
3073414978.002024-09-282276Actual
1171635.002023-03-298216Actual
5702300.002022-05-296136Budget
575468.002022-05-296536Actual
11856401.002023-03-298046Actual
598372.002022-05-298136Actual
272636567.002024-06-286366Actual
2407275396.002024-03-281576Actual
25018108.002024-04-287446Actual
94492169.002023-01-276216Actual
182435.002022-06-298556Actual
38630312.002025-04-298746Actual
40724.002022-08-299656Actual
25093326.002024-04-289766Actual
2507443.002024-04-287166Actual
168233033.002023-08-296116Actual
7224200.002022-11-297416Budget
1885721022.002023-10-296016Actual
9712103.002023-01-277466Actual
2306410343.002024-02-27776Actual
721943.002022-11-296916Actual
2105022152.002023-12-306066Actual
108577.002023-02-279666Actual
108102525.002023-02-276166Actual
3755718324.002025-03-292076Actual
5259539102.002022-09-2910166Actual
1904927465.002023-10-294076Actual
2501438.002024-04-286846Actual
3067091.002024-09-287356Actual
567176270.002022-05-291136Actual
22100182136.002024-01-272976Actual
16825347.002023-08-296516Actual
2291271.002024-02-278516Actual
1622519.002022-06-298016Actual
4012100.002022-08-298346Budget
18015-197.002023-09-299166Actual
13870106.002023-05-297836Actual
38648266.002025-04-297756Actual
1686628.002023-08-298326Actual
3870914978.002025-04-292276Actual
34004311.002024-12-298936Actual
2508495.002024-04-288366Actual
23020227.002024-02-278756Actual
86359604.002022-12-301876Actual
25049102.002024-04-288156Actual
1602286.002022-06-296516Actual
303470667.002022-07-303576Actual
2610637.002024-05-286856Actual
178879.002023-09-296926Actual
13811191.002023-05-297316Actual
35234291.002025-01-278166Actual
130511983.002023-04-295266Actual
1667200.002022-06-297726Budget
705-87.002022-05-299156Actual
3291816.002024-11-286956Actual
375164748.002025-03-295766Actual
39387945.002025-05-289276Actual
2499030.002024-04-287136Actual
1746410.002022-06-296546Actual
1382710.002023-05-299616Actual
35236101.002025-01-278366Actual
3185110832.002024-10-28776Actual
6407100579.002022-10-293976Actual
29449243.002024-08-288916Actual
34018175.002024-12-297346Actual
5067140.002022-09-296736Actual
37449361.002025-03-298136Actual
21980222.002024-01-277336Actual
17913167.002023-09-296736Actual
20944541.002023-12-306226Actual
751163776.002022-11-291476Actual
37447155.002025-03-297836Actual
4030510.002022-08-296256Actual
50890.002022-05-298516Budget
36322415.002025-02-277746Actual
17904135.002023-09-299226Actual
3525457454.002025-01-271576Actual
1182920600.002023-03-296046Budget
11725480.002023-03-298716Budget
27161187.002024-06-287726Actual
75331.002022-05-298266Actual
2105925.002023-12-307166Actual
10578223.002023-02-277316Actual
2922108.002022-07-307356Actual
1825176.002022-06-298756Actual
730227560.002022-11-296036Actual
12977116.002023-04-297446Actual
1699312322.002023-08-29776Actual
8443130.002022-12-307436Actual
511727.002022-09-296946Actual
7346360.002022-11-299236Actual
1397795794.002023-05-291576Actual
2602624.002024-05-286826Actual
3856200.002022-08-297616Budget
1670219.002022-06-298026Actual
2835416.002024-07-299636Actual
31756318.002024-10-288936Actual
1200016000.002023-03-292876Actual
173918564.002022-06-296046Actual
23028862.002024-02-275466Actual
170488.002022-06-296836Actual
189651065.002023-10-296156Actual
13894163.002023-05-297646Actual
2952525.002024-08-288246Actual
851298.002022-12-308946Actual
74457800.002022-11-295366Budget
3066657.002024-09-286756Actual
28347146.002024-07-298436Actual
181170.002022-06-297856Budget
16833240.002023-08-297616Actual
14849162.002023-06-297726Actual
7308280.002022-11-296536Budget
1389019.002023-05-296946Actual
35146566.002025-01-277736Actual
1900172.002023-10-296866Actual
27181447.002024-06-286636Actual
167844.002022-06-298426Actual
3283660.002024-11-286726Actual
5046176.002022-09-298726Actual
832725506.002022-12-306016Actual
3745299.002025-03-298436Actual
2724650.002024-06-288356Actual
274530.002022-07-308216Budget
2502419.002024-04-288246Actual
1890-142.002022-06-299166Actual
1992015.002023-11-297126Actual
2863280.002022-07-306546Budget
29598442660.002024-08-28676Actual
1482792.002023-06-298316Actual
14937189.002023-06-298756Actual
32999-33025.002024-11-284676Actual
1176650.002023-03-298326Budget
965463.002023-01-277356Actual
362821289157.002025-02-271036Actual
294557722.002024-08-286026Actual
960275.002023-01-276846Actual
158967.002023-07-309646Actual
11756200.002023-03-297726Budget
12821312.002023-04-296616Actual
1200822659.002023-03-293876Actual
6137133.002022-10-296526Actual
2724262.002024-06-287856Actual
8540169.002022-12-307656Actual
18880-173.002023-10-299116Actual
3296037.002024-11-288266Actual
38657170.002025-04-298956Actual
1069040.002023-02-278236Actual
7464109.002022-11-296766Actual
37458512.002025-03-299236Actual
3518611689.002025-01-276056Actual
2004122.002023-11-298266Actual
2510710603.002024-04-282276Actual
2960384990.002024-08-281576Actual
2951735.002024-08-287146Actual
3859480.002022-08-297716Budget
38656277.002025-04-298756Actual
1398828332.002023-05-293276Actual
73061500.002022-11-296236Budget
22961128.002024-02-277836Actual
38646125.002025-04-297456Actual
18481400.002022-06-296266Budget
30624353.002024-09-288136Actual
29036.002022-07-309646Actual
2407138402.002024-03-281476Actual
37473108.002025-03-297846Actual
8628547222.002022-12-30476Actual
728418.002022-11-298226Actual
260471191867.002024-05-281136Actual
2300717.002024-02-276956Actual
5001239.002022-09-299016Actual
10569280.002023-02-276616Budget
15921232.002023-07-309256Actual
63919604.002022-10-291876Actual
3752646.002025-03-297166Actual
3176820.002024-10-286946Actual
2721133.002024-06-287146Actual
3632972.002025-02-278546Actual
10692141.002023-02-278336Actual
18924370.002023-10-297736Actual
1197280.002023-03-298566Budget
37416160.002025-03-297426Actual
52853479464.002022-09-294376Actual
2000554.002023-11-297856Actual
1997419.002023-11-297146Actual
19009104.002023-10-297866Actual
13132104874.002023-04-293176Actual
2107947500.002023-12-309966Actual
29501136.002024-08-288436Actual
18381200.002022-06-295466Budget
728856.002022-11-298426Actual
21067263.002023-12-308166Actual
7245480.002022-11-298716Budget
23965382.002024-03-287736Actual
18894153.002023-10-297426Actual
3756630545.002025-03-293376Actual
1895555.002023-10-298346Actual
2408424969.002024-03-283376Actual
5206600.002022-05-296026Budget
22902152.002024-02-277316Actual
18929105.002023-10-298336Actual
2192996.002024-01-277816Actual
21045-145.002023-12-309156Actual
1891224865.002023-10-296036Actual
28591500.002022-07-306146Budget
3511315.002025-01-276926Actual
3062897.002024-09-288536Actual
2098899.002023-12-308436Actual
1065928500.002023-02-276036Budget
2107086.002023-12-308466Actual
8350495.002022-12-307716Actual
351315.002025-01-279626Actual
13871406.002023-05-298036Actual
80114629.002022-05-2910076Actual
500280.002022-05-298116Budget
240784466.002024-03-282376Actual
2616047500.002024-05-289966Actual
48760.002022-05-297116Budget
11986645861.002023-03-29476Actual
3999100.002022-08-297446Budget
3186734573.002024-10-283376Actual
138041959.002023-05-296216Actual
3172439.002024-10-288326Actual
505625272.002022-09-296036Actual
6102137.002022-10-297416Actual
2202310850.002024-01-276056Actual
2193561.002024-01-278516Actual
2097846.002023-12-307136Actual
30569344.002024-09-288116Actual
189894.002023-10-299656Actual
6150109.002022-10-297426Actual
6283100.002022-10-296656Budget
741240.002022-11-297156Budget
3411342031.002024-12-293276Actual
623216.002022-05-296646Actual
306955362.002024-09-286366Actual
6353103.002022-10-297466Actual
21938226.002024-01-279016Actual
5248380.002022-09-298766Budget
1190280.002023-03-297856Budget
11824270.002023-03-299036Actual
497336.002022-09-296916Actual
3074737628.002024-09-284076Actual
2210325454.002024-01-273376Actual
3911280.002022-08-298026Budget
53155.002022-05-296826Actual
415117945.002022-08-292476Actual
519540.002022-09-299456Actual
2946848.002024-08-287826Actual
733440.002022-11-298236Budget
3945100.002022-08-296836Budget
5174200.002022-09-297756Budget
50582527.002022-09-296136Actual
5121161.002022-09-297346Actual
107049.002023-02-279636Actual
1796820.002023-09-297156Actual
1792436.002023-09-298236Actual
623796.002022-10-296746Actual
3520444.002025-01-278456Actual
20930236.002023-12-308116Actual
385160.002022-08-297116Budget
249282296.002024-04-286116Actual
656107.002022-05-298946Actual
1182810.002023-03-299636Actual
169612004.002023-08-296166Actual
1088341890.002023-02-273776Actual
28284189.002024-07-297416Actual
37529152.002025-03-297466Actual
16933132.002023-08-296656Actual
8419145.002022-12-309226Actual
31698108.002024-10-288416Actual
30098.002022-07-309666Actual
18682135.002022-06-297666Actual
1996618812.002023-11-296046Actual
31744208.002024-10-287336Actual
641116000.002022-10-2910076Actual
5027100.002022-09-297426Budget
1581510.002023-07-309616Actual
1582839.002023-07-307626Actual
3395864.002024-12-296526Actual
139749123.002023-05-29876Actual
13823226.002023-05-298916Actual
3287537.002024-11-288236Actual
29432237.002024-08-286616Actual
2199097.002024-01-278536Actual
639380.002022-05-297746Budget
30717-234.002024-09-289166Actual
3182589.002024-10-286866Actual
3401740.002024-12-297146Actual
32858661370.002024-11-281136Actual
1999835.002023-11-296856Actual
962120.002023-01-278246Budget
14999198269.002023-06-293576Actual
1895415.002023-10-298246Actual
23983125.002024-03-286646Actual
119387600.002023-03-296366Budget
2297312.002024-02-279636Actual
24009144.002024-03-286656Actual
1397939785.002023-05-291976Actual
1715474.002022-06-297736Actual
2006064989.002023-11-291576Actual
503270.002022-09-297826Budget
2879213.002022-07-307646Actual
1582041.002023-07-306526Actual
13032351.002023-04-298056Actual
10594100.002023-02-278316Budget
1084892.002023-02-278566Actual
9560220.002023-01-277336Budget
181258.002022-06-297856Actual
32876130.002024-11-288336Actual
11754100.002023-03-297626Budget
1171730.002023-03-298216Budget
13074114.002023-04-296766Actual
30698136.002024-09-286766Actual
189401419.002023-10-296246Actual
7260226.002022-11-296526Actual
1301560.002023-04-296756Budget
36301144.002025-02-278336Actual
105661924.002023-02-276216Actual
29516637.002022-07-305266Actual
56060.002022-05-298926Actual
95471500.002023-01-276236Budget
32913925.002024-11-286256Actual
7377380.002022-11-298046Budget
27127125.002024-06-286716Actual
30647312.002024-09-287746Actual
2498922.002024-04-286936Actual
2394974.002024-03-289226Actual
1085947500.002023-02-279966Actual
36321230.002025-02-277646Actual
18337300.002022-06-295266Actual
6122410.002022-10-298716Actual
536100.002022-05-297326Budget
3858425502.002025-04-296036Actual
401781.002022-08-298546Actual
167930.002022-06-298426Budget
2193376.002024-01-278316Actual
2292934.002024-02-277326Actual
6219480.002022-10-298736Budget
3854530.002025-04-298216Actual
27267116.002024-06-286866Actual
612090.002022-10-298516Budget
8498376.002022-12-308046Actual
29537786.002024-08-286256Actual
2000015.002023-11-297156Actual
230744466.002024-02-272376Actual
1794222.002023-09-297146Actual
2291974781.002024-02-271226Actual
20987115.002023-12-308336Actual
20036676.002023-11-297666Actual
37545616.002025-03-299766Actual
522241.002022-09-297166Actual
36389382.002025-02-278766Actual
1189692.002023-03-297456Actual
25117102582.002024-04-283776Actual
2305185.002024-02-278466Actual
31701273.002024-10-288916Actual
5275126762.002022-09-292976Actual
2007629150.002023-11-293876Actual
4009276.002022-08-298146Actual
585300.002022-05-297336Budget
11858280.002023-03-298146Budget
970520.002023-01-276966Actual
398016000.002022-08-296046Budget
250594.002024-04-289656Actual
1290627.002023-04-299426Actual
27194150.002024-06-288336Actual
9487283.002023-01-279016Actual
3398328903.002024-12-296036Actual
601200.002022-05-298336Budget
4107138.002022-08-297466Actual
31753125.002024-10-288436Actual
9577117.002023-01-278436Actual
35101327.002025-01-279016Actual
4982430.002022-09-297716Actual
2293721.002024-02-278326Actual
28434382.002024-07-298766Actual
559200.002022-05-298726Budget
138841567.002023-05-296146Actual
3742211.002025-03-298226Actual
3405351.002024-12-298456Actual
5210950.002022-09-296266Budget
632582898.002022-10-295666Actual
61516692.002022-05-296046Actual
30618188.002024-09-287336Actual
731598.002022-11-296836Actual
734810.002022-11-299636Actual
271792726.002024-06-286236Actual
16834432.002023-08-297716Actual
10670176.002023-02-276836Actual
29470105.002024-08-288126Actual
1297360.002023-04-297146Budget
9465200.002023-01-277416Budget
28379408.002024-07-299246Actual
3172631.002024-10-288526Actual
3299133566.002024-11-283376Actual
28423209.002024-07-297366Actual
2299252.002024-02-278446Actual
11869351.002023-03-298746Actual
3888650.002022-08-296226Budget
6103100.002022-10-297416Budget
13046157.002023-04-299056Actual
3517392.002025-01-277846Actual
607527.002022-05-298736Actual
12823156.002023-04-296716Actual
18877340.002023-10-298716Actual
19078931.002022-06-292076Actual
19007755.002023-10-297666Actual
952420.002023-01-278226Budget
7489100.002022-11-298366Budget
6125216.002022-10-299016Actual
6651098.002022-05-296156Actual
85809742.002022-12-306366Actual
951880.002023-01-277826Budget
2308919414.002024-02-2710076Actual
4007380.002022-08-298046Budget
967340.002023-01-278556Budget
798-252025.702022-05-294376Actual
2298216.002024-02-277146Actual
10860240200.002023-02-2710166Budget
7322100.002022-11-297436Budget
30406220.002022-07-304676Actual
18947118.002023-10-297346Actual
516181.002022-09-296756Actual
105632000.002023-02-276116Budget
180334378.002023-09-292376Actual
860832.002022-12-308266Actual
3744280.002025-03-297136Actual
5028100.002022-09-297626Budget
97151500.002023-01-277666Budget
19935-87.002023-11-299126Actual
2207571.002024-01-278566Actual
139432725.002023-05-296366Actual
163388.002022-06-298516Actual
22017302.002024-01-278746Actual
19934109.002023-11-299026Actual
1481679.002023-06-296816Actual
1301765.002023-04-296856Actual
1485531.002023-06-298426Actual
1794053.002023-09-296846Actual
22914179.002024-02-278916Actual
5280126538.002022-09-293576Actual
1790166.002023-09-298926Actual
138551435923.002023-05-291036Actual
1896474600.002022-06-2910166Budget
249529.002024-04-289616Actual
29438134.002024-08-287416Actual
30682125.002024-09-288956Actual
1764100.002022-06-297846Budget
6234200.002022-10-296546Budget
9655100.002023-01-277456Budget
307356184.002024-09-282376Actual
4731800.002022-05-296116Budget
17963127.002023-09-296556Actual
624340.002022-10-297146Budget
21011223.002023-12-308146Actual
22025668.002024-01-276256Actual
21016302.002023-12-308746Actual
200182945.002023-11-295266Actual
28459155013.002024-07-293176Actual
1693893.002023-08-297356Actual
229751311.002024-02-276146Actual
12855211.002023-04-299016Actual
23990151.002024-03-287646Actual
73071378.002022-11-296236Actual
177028.002022-06-298246Actual
1876251.002022-06-298166Actual
6303152.002022-10-298156Actual
7478380.002022-11-297766Budget
15819303.002023-07-306226Actual
6221179.002022-10-298936Actual
149166.002023-06-299646Actual
9483112.002023-01-278516Actual
2728082.002024-06-288466Actual
18976137.002023-10-297756Actual
1076542.002023-02-276856Actual
970623.002023-01-277166Actual
5203212400.002022-09-295666Budget
10817280.002023-02-276666Budget
19953123.002023-11-297836Actual
9666123.002023-01-278156Actual
13994103375.002023-05-293976Actual
6096100.002022-10-296816Actual
36251526.002025-02-279016Actual
841344.002022-12-308526Actual
2393985.002024-03-288026Actual
3288517356.002024-11-286046Actual
12920200.002023-04-296736Budget
4993100.002022-09-298316Budget
2008119810.002023-11-2910076Actual
1312430604.002023-04-291976Actual
33940520.002024-12-297716Actual
28378-245.002024-07-299146Actual
17914126.002023-09-296836Actual
843980.002022-12-307136Budget
36398230341.002025-02-27476Actual
20004150.002023-11-297756Actual
14902116.002023-06-297646Actual
84281654.002022-12-306236Actual
10684159.002023-02-277836Actual
516070.002022-09-296756Budget
9607220.002023-01-277346Budget
31869203048.002024-10-283576Actual
3868100.002022-08-298316Budget
14841127.002023-06-296626Actual
25036907.002024-04-286256Actual
291575.002022-07-306756Actual
30675272.002024-09-288056Actual
38684332.002025-04-298166Actual
5109267.002022-09-296546Actual
1294140.002023-04-298236Budget
139421294.002023-05-296266Actual
10602156.002023-02-278916Actual
14859111.002023-06-299026Actual
1199069393.002023-03-291376Actual
7215200.002022-11-296716Budget
1888410649.002023-10-296026Actual
1389130.002023-05-297146Actual
18979115.002023-10-298156Actual
8394134.002022-12-307426Actual
2498229009.002024-04-286036Actual
72101900.002022-11-296216Budget
30738244980.002024-09-282976Actual
630610.002022-10-298256Budget
950480.002023-01-276726Budget
37543540.002025-03-299266Actual
2998100.002022-07-308466Budget
74551100.002022-11-296266Budget
8595224.002022-12-307366Actual
742260.002022-11-297856Budget
3057036.002024-09-288216Actual
5155832.002022-09-296256Actual
33995536.002024-12-297736Actual
17957-138.002023-09-299146Actual
29622267.002022-07-306166Actual
3187338028.002024-10-284076Actual
4098114.002022-08-296866Actual
2725620467.002024-06-285366Actual
3525329029.002025-01-271476Actual
9535108.002023-01-279026Actual
3298155087.002024-11-281976Actual
2106827.002023-12-308266Actual
168466.002022-06-298926Actual
374331473889.002025-03-291136Actual
973171.002023-01-278566Actual
24942223.002024-04-288116Actual
12883100.002023-04-297626Budget
3024109144.002022-07-302176Actual
2808743125.002022-07-301036Actual
684135.002022-05-297656Actual
11708480.002023-03-297716Budget
1188660.002023-03-296756Budget
28442276502.002024-07-2910166Actual
2956112838.002024-08-285266Actual
2004462.002023-11-298566Actual
35241338.002025-01-279066Actual
725410100.002022-11-296026Budget
5194177.002022-09-299256Actual
28396198.002024-07-298156Actual
148921893.002023-06-296146Actual
3974285.002022-08-299036Actual
1303622.002023-04-298256Actual
3074228199.002024-09-283476Actual
388083.002022-08-299416Actual
38638925.002025-04-296256Actual
16941193.002023-08-297756Actual
1070620600.002023-02-276046Budget
2720215.002024-06-289636Actual
51061500.002022-09-296146Budget
2005852450.002023-11-291376Actual
1896935.002023-10-296756Actual
5076100.002022-09-297436Budget
2391699.002024-03-288416Actual
97477998.002023-01-27876Actual
38565102.002025-04-297326Actual
14836126504.002023-06-291226Actual
4008280.002022-08-298146Budget
751280.002022-05-298166Budget
31710120.002024-10-286526Actual
30704157.002024-09-287466Actual
2876170.002022-07-307446Actual
16887208.002023-08-297436Actual
11959430.002023-03-297766Actual
734791.002022-11-299436Actual
1493064.002023-06-297856Actual
1698947500.002023-08-299966Actual
40871500.002022-08-296266Actual
13085100.002023-04-297466Budget
249626.002024-04-287126Actual
6160200.002022-10-298126Budget
960440.002023-01-277146Budget
18879216.002023-10-299016Actual
7249363.002022-11-299216Actual
2404294.002024-03-286866Actual
191481801.002022-06-293176Actual
35228210.002025-01-277366Actual
1065429.002023-02-279426Actual
1700831512.002023-08-293276Actual
2913100.002022-07-306656Budget
2996130.002022-07-308366Actual
363112243.002025-02-276146Actual
34002116.002024-12-298536Actual
24046166.002024-03-287366Actual
22045136.002024-01-279056Actual
952751.002023-01-278326Actual
34038209.002024-12-296556Actual
2827300.002022-07-307336Budget
38598685.002025-04-298036Actual
30239507.002022-07-302076Actual
22066198.002024-01-277466Actual
318201497.002024-10-286266Actual
2947430.002024-08-288526Actual
22905337.002024-02-277716Actual
19025246701.002023-10-29476Actual
2910200.002022-07-306556Budget
39811500.002022-08-296146Budget
27191661.002024-06-288036Actual
9522139.002023-01-278126Actual
17931-319.002023-09-299136Actual
2610817.002024-05-287156Actual
1892830.002023-10-298236Actual
2784127.002022-07-307726Actual
8535148.002022-12-307356Actual
2837290.002024-07-298346Actual
2845729350.002024-07-292876Actual
86532510717.002022-12-304376Actual
13953870.002023-05-297666Actual
85657493.002022-12-305266Actual
37521315.002025-03-296566Actual
6349591.002022-10-297266Actual
1904321818.002023-10-293376Actual
1386423.002023-05-296936Actual
6233200.002022-10-296546Actual
6203480.002022-10-297736Budget
1666161.002022-06-297726Actual
7229547.002022-11-297716Actual
10677100.002023-02-277436Budget
1996511.002023-11-299636Actual
14927183.002023-06-297456Actual
841240.002022-12-308526Budget
1174721.002023-03-296926Actual
406250.002022-08-298456Budget
3072762944.002024-09-281376Actual
13012100.002023-04-296656Budget
2731213.002022-07-307316Actual
36253702.002025-02-279216Actual
501853.002022-09-296726Actual
975815391.002023-01-272876Actual
277251.002022-07-306726Actual
3634177.002025-02-276756Actual
4148101323.002022-08-292176Actual
6245153.002022-10-297346Actual
36303116.002025-02-278536Actual
34078864.002024-12-297666Actual
3855414.002025-04-299616Actual
36418112879.002025-02-273576Actual
9663198.002023-01-278056Actual
10630107.002023-02-277626Actual
14847176.002023-06-297426Actual
5066100.002022-09-296736Budget
3636213438.002025-02-275266Actual
30084544.002022-07-309466Actual
2723548.002024-06-286856Actual
2506116119.002024-04-285366Actual
3397692.002024-12-298926Actual
3960550.002022-08-298036Budget
3637464.002025-02-276866Actual
5256497.002022-09-299766Actual
85781100.002022-12-306266Budget
34006-383.002024-12-299136Actual
275869.002022-07-309416Actual
1901575.002023-10-298566Actual
2292447.002024-02-276626Actual
8398200.002022-12-307726Budget
149457978.002023-06-295466Actual
8542304.002022-12-307756Actual
3862392.002025-04-297846Actual
26005260.002024-05-287716Actual
27597.002022-07-309616Actual
1381831.002023-05-298216Actual
13860231.002023-05-296536Actual
31708802.002024-10-286126Actual
374069563.002025-03-296026Actual
3641133870.002025-02-272476Actual
746126.002022-05-297866Actual
85726244.002022-12-305766Actual
16843228.002023-08-298916Actual
199374.002023-11-299626Actual
62737.002022-10-299646Actual
7335100.002022-11-298336Budget
3065271.002024-09-288346Actual
106078.002023-02-279616Actual
2510921743.002024-04-282476Actual
32907336.002024-11-289046Actual
38692-321.002025-04-299166Actual
17955112.002023-09-298946Actual
70736.002022-05-299456Actual
26103106.002024-05-286556Actual
1692257.002023-08-298546Actual
36371178.002025-02-276566Actual
8497100.002022-12-307846Budget
3525247173.002025-01-271376Actual
518110.002022-09-298256Budget
9599101.002023-01-276746Actual
280358.002022-07-309026Actual
32894180.002024-11-287346Actual
32810116.002024-11-286816Actual
2406810956.002024-03-28776Actual
67560.002022-05-296856Budget
1990385.002023-11-298416Actual
30702214.002024-09-287266Actual
2724514.002024-06-288256Actual
1200298681.002023-03-293176Actual
249792.002024-04-289626Actual
19022301.002023-10-299766Actual
619436.002022-10-296936Actual
850220.002022-12-308246Budget
1889748.002023-10-297826Actual
51029.002022-09-299636Actual
34082264.002024-12-298166Actual
130631971.002023-04-296166Actual
7507579787.002022-11-29676Actual
25037116.002024-04-286556Actual
38534200.002025-04-296716Actual
416514172.002022-08-2910076Actual
188590.002022-06-298566Budget
13986178668.002023-05-292976Actual
10613850.002023-02-276226Budget
260752020.002024-05-286146Actual
35083187.002025-01-276616Actual
640820459.002022-10-294076Actual
36290151.002025-02-276836Actual
1807100.002022-06-297656Budget
399431.002022-08-297146Actual
3411839513.002024-12-293876Actual
158422.002023-07-309626Actual
964850.002023-01-276856Budget
28367375.002024-07-297746Actual
2192287.002024-01-276816Actual
15865416.002023-07-308736Actual
3397432.002024-12-298526Actual
15855119.002023-07-307436Actual
36314331.002025-02-276646Actual
38559162.002025-04-296526Actual
34093403.002024-12-299766Actual
634462.002022-10-296866Actual
16943211.002023-08-298056Actual
2616410665.002024-05-28776Actual
1685716.002023-08-297126Actual
1184440.002023-03-297146Actual
35164183.002025-01-276646Actual
302230604.002022-07-301976Actual
6399121422.002022-10-292976Actual
16942300.002022-06-296136Budget
21102131339.002023-12-303776Actual
200241874.002023-11-296166Actual
2394218.002024-03-288326Actual
23011127.002024-02-277656Actual
31749653.002024-10-288036Actual
30558287.002024-09-286616Actual
38819.002022-08-299616Actual
3182739.002024-10-287166Actual
1992936.002023-11-298326Actual
180114.002022-06-297156Actual
3171341.002024-10-286826Actual
21091138643.002023-12-302176Actual
295681777.002024-08-286266Actual
10671200.002023-02-276836Budget
21018247.002023-12-309046Actual
37392139.002025-03-297816Actual
30656151.002024-09-288946Actual
1604280.002022-06-296616Budget
2603327.002024-05-287826Actual
1386533.002023-05-297136Actual
10584468.002023-02-277716Actual
6282125.002022-10-296656Actual
847215600.002022-12-306046Budget
1638-174.002022-06-299116Actual
2303121022.002024-02-276066Actual
1897752.002023-10-297856Actual
85211420.002022-12-306156Actual
296018000.002022-07-306066Budget
2890100.002022-07-308346Budget
9770353654.002023-01-274676Actual
2496539.002024-04-287626Actual
21993396.002024-01-279036Actual
587167.002022-05-297436Actual
29550165.002024-08-288156Actual
9578100.002023-01-278436Budget
34032-257.002024-12-299146Actual
83739.002022-12-309616Actual
30715190.002024-09-288966Actual
15906127.002023-07-307356Actual
18941189.002023-10-296546Actual
9736-136.002023-01-279166Actual
1853280.002022-06-296666Budget
352732812053.002025-01-274376Actual
2722811.002024-06-289646Actual
3862595.002022-08-298016Actual
28384157.002024-07-296556Actual
6260100.002022-10-298346Budget
1792200.002022-06-296556Budget
3072147500.002024-09-289966Actual
9453404.002023-01-276616Actual
1087616153.002023-02-272876Actual
2613921.002024-05-286966Actual
10725104.002023-02-277446Actual
19964462.002023-11-299236Actual
2838924.002024-07-297156Actual
389823.002022-08-297126Actual
18022355787.002023-09-29676Actual
3396670.002024-12-297626Actual
8539100.002022-12-307656Budget
11962444.002023-03-298066Actual
28298612.002024-07-299216Actual
28352-457.002024-07-299136Actual
35103436.002025-01-279216Actual
2736426.002022-07-307716Actual
182044.002022-06-298356Actual
748886.002022-11-298366Actual
2724743.002024-06-288456Actual
36382114.002025-02-277866Actual
3514150.002025-01-276936Actual
3869129.002022-08-298316Actual
8478280.002022-12-306546Budget
97519604.002023-01-271876Actual
527721794.002022-09-293276Actual
27239129.002024-06-287456Actual
230264154.002024-02-275266Actual
12838100.002023-04-297816Budget
9614100.002023-01-277846Budget
22953192.002024-02-276736Actual
6250372.002022-10-297746Actual

Generated 2025-06-28 12:55:52.439 UTC